[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2423   

1490 items

NOTE: Only 1000 elements of total 1490 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737337874.002025-03-263875Actual
12681480.002023-04-266615Budget
8278414.002022-12-278165Actual
3616763219.002025-02-245665Actual
238319.002024-03-259615Actual
2189510701.002024-01-241875Actual
3736014372.002025-03-262075Actual
1679991078.002023-08-261475Actual
1879742608.002023-10-266065Actual
8231228.002022-12-279415Actual
105287.002023-02-249665Actual
11655557639.002023-03-2610165Actual
304811134.002024-09-258715Actual
3735200.002022-08-268515Budget
3506767518.002025-01-243175Actual
28220328.002024-07-266765Actual
3776188.002022-08-267465Actual
228313201.002024-02-245465Actual
37325328.002025-03-266765Actual
9318224.002023-01-246715Actual
30552689921.002024-09-254675Actual
3164813.002024-10-259665Actual
16794619317.002023-08-26475Actual
1577618169.002023-07-272875Actual
33926820976.002024-12-264675Actual
2825929569.002024-07-262475Actual
2489743000.002024-04-259965Actual
14737743.002023-06-268715Actual
13746222.002023-05-266765Actual
12759200.002023-04-267865Budget
105452916.002023-02-242375Actual
3735814817.002025-03-261875Actual
456114372.002022-05-262975Actual
3734713.002025-03-269665Actual
269024679.002022-07-271475Actual
16750208.002023-08-268915Actual
33859-278.002024-12-269115Actual
187654829.002023-10-266115Actual
13710569.002023-05-266515Actual
4885322.002022-09-266565Actual
23811162.002024-03-256815Actual
30500327.002024-09-256765Actual
28231737.002024-07-268165Actual
2685212755.002022-07-27475Actual
21877100.002024-01-248565Actual
818732960.002022-12-276015Actual
30498723.002024-09-256565Actual
1979250815.002023-11-266015Actual
20833322.002023-12-277415Actual
30469114.002024-09-257115Actual
33879547.002024-12-267365Actual
375219.002022-05-269415Actual
2703887.002024-06-256915Actual
11582200.002023-03-268515Budget
8206232.002022-12-277415Actual
270911384.002024-06-259765Actual
1377780334.002023-05-261475Actual
361385963.002025-02-246215Actual
2185011.002024-01-249615Actual
11631218.002023-03-267865Actual
18774290.002023-10-267415Actual
20835709.002023-12-277715Actual
94292945.002023-01-242375Actual
1570453.002023-07-276915Actual
28247773118.002024-07-26675Actual
2671160.002022-07-278565Actual
7135200.002022-11-266765Budget
137839272.002023-05-262275Actual
599812107.002022-10-265765Actual
5965734.002022-10-267715Actual
20884538.002023-12-279765Actual
29392315.002024-08-259065Actual
198284136.002023-11-266365Actual
2286811296.002024-02-24875Actual
4884380.002022-09-266565Budget
29360313.002024-08-259415Actual
2711061800.002024-06-253175Actual
3390472044.002024-12-261375Actual
36227827938.002025-02-244675Actual
469-51614.002022-05-264675Actual
3053447217.002024-09-251975Actual
1555550.002022-06-268765Budget
3279673015.002024-11-253575Actual
36181302.002025-02-247465Actual
28272493773.002024-07-264675Actual
384648990.002025-04-265265Actual
1051350.002023-02-248265Budget
26948972.002022-07-272075Actual
35041891.002025-01-248765Actual
719112670.002022-11-262875Actual
1280564446.002023-04-263575Actual
4838200.002022-09-267415Budget
71127.002022-11-269615Actual
7145200.002022-11-267465Budget
6021300.002022-10-267365Budget
11553480.002023-03-266615Budget
826046.002022-12-276965Actual
350001488.002025-01-248015Actual
12727120396.002023-04-265665Actual
15720-201.002023-07-279115Actual
3622460377.002025-02-243975Actual
12767126.002023-04-268365Actual
380438500.002022-08-269965Actual
198689272.002023-11-262275Actual
3735653689.002025-03-261475Actual
381237392.002022-08-261475Actual
2288725775.002024-02-243875Actual
8272630.002022-12-277765Actual
7111192.002022-11-269415Actual
3271159119.002024-11-256015Actual
34444.002022-05-266915Actual
3932244.002022-05-266365Actual
3273714.002024-11-259615Actual
11578204.002023-03-268315Actual
9409-202.002023-01-249165Actual
44515064.002022-05-261375Actual
22849638.002024-02-248065Actual
1536175.002022-06-267465Actual
38486806.002025-04-268165Actual
8203353.002022-12-277315Actual
27114232138.002024-06-253575Actual
21834304.002024-01-247415Actual
8295334.002022-12-279765Actual
22839270.002024-02-246765Actual
19845117.002023-11-268465Actual
158334458.002022-06-263175Actual
22815814.002024-02-248015Actual
12700963.002023-04-268015Actual
3780684.002022-08-267765Actual
2593144078.002024-05-256065Actual
1160333120.002023-03-266065Actual
30547163032.002024-09-253775Actual
3852038173.002025-04-263475Actual
316333894.002024-10-257665Actual
12772101.002023-04-268565Actual
259901455599.002024-05-254575Actual
2287552502.002024-02-242175Actual
11565392.002023-03-267615Actual
35048699.002025-01-249765Actual
1373961182.002023-05-265765Actual
2190732510.002024-01-243475Actual
29420119024.002024-08-253575Actual
17772589.002023-09-267715Actual
116687132.002023-03-262275Actual
3846953820.002025-04-266065Actual
257629440.002022-07-276015Actual
33875304.002024-12-266865Actual
20877675.002023-12-278765Actual
3505576321.002025-01-241375Actual
349192.002022-05-267415Actual
9394808.002023-01-248065Actual
19801429.002023-11-267315Actual
2597971414.002024-05-253175Actual
228773790.002024-02-242375Actual
2610200.002022-07-278315Actual
27036391.002024-06-256715Actual
338675740.002024-12-265765Actual
1055231463.002023-02-243475Actual
2942435340.002024-08-254075Actual
208244307.002023-12-276115Actual
1049580.002023-02-247165Budget
4905200.002022-09-267865Budget
2941734654.002024-08-253275Actual
12774540.002023-04-268765Actual
28191363.002024-07-267415Actual
13730-290.002023-05-269115Actual
19847540.002023-11-268765Actual
38106860.002022-08-26875Actual
22865610373.002024-02-24475Actual
304634413.002024-09-256215Actual
59472200.002022-10-266215Budget
1677052.002023-08-266965Actual
1551100.002022-06-268465Budget
12771100.002023-04-268565Budget
116528.002023-03-269665Actual
2586200.002022-07-276715Budget
37303301.002025-03-268315Actual
1055117102.002023-02-243375Actual
21866704.002024-01-247265Actual
2387312186.002024-03-25875Actual
361728498.002025-02-246365Actual
18819675.002023-10-268765Actual
38489259.002025-04-268465Actual
4828280.002022-09-266715Budget
5984278.002022-10-269015Actual
177896609.002023-09-265365Actual
2705714.002024-06-259615Actual
30479221.002024-09-258415Actual
483364.002022-09-267115Actual
718171963.002022-11-261375Actual
714070.002022-11-267165Actual
423140.002022-05-268365Actual
31618123781.002024-10-255665Actual
13757351.002023-05-268165Actual
2597214076.002024-05-252075Actual
4862380.002022-09-269215Actual
126754417.002023-04-266115Actual
1783334101.002023-09-261975Actual
327885196.002024-11-252375Actual
3278097119.002024-11-251375Actual
150982201.002022-06-265665Actual
18788288.002023-10-269215Actual
717391.002022-11-269765Actual
1675830109.002023-08-265365Actual
708170.002022-11-267115Actual
2593968.002024-05-256965Actual
14757114.002023-06-266865Actual
198538.002023-11-269665Actual
818631000.002022-12-276015Budget
343200.002022-05-266815Budget
5981650.002022-10-268715Budget
8216520.002022-12-278115Actual
21882281.002024-01-249265Actual
2711831223.002024-06-254075Actual
316224595.002024-10-256265Actual
22871120869.002024-02-241575Actual
3789206.002022-08-268365Actual
93661920.002023-01-246265Actual
19830305.002023-11-266665Actual
146990.002022-06-267115Actual
27115174736.002024-06-253775Actual
29421107121.002024-08-253775Actual
48222284.002022-09-266215Actual
12702480.002023-04-268115Budget
1478765343.002023-06-261475Actual
7178499746.002022-11-26675Actual
2598129922.002024-05-253375Actual
228769272.002024-02-242275Actual
3502760.002025-01-246965Actual
38507122991.002025-04-261575Actual
2486335432.002024-04-255365Actual
361391067.002025-02-246515Actual
943629015.002023-01-243475Actual
3621212838.002025-02-242275Actual
17813144.002023-09-268465Actual
37571900.002022-08-266265Budget
19863124317.002023-11-261575Actual
3621835684.002025-02-243275Actual
1273613495.002023-04-266365Actual
24900697138.002024-04-25675Actual
28198264.002024-07-268315Actual
3391932559.002024-12-263475Actual
943774805.002023-01-243575Actual
15009.002022-06-269615Actual
1497-259.002022-06-269115Actual
14736155.002023-06-268515Actual
17780608.002023-09-268715Actual
158112800.002022-06-262875Actual
23830285.002024-03-259415Actual
15740413.002023-07-277265Actual
1680311771.002023-08-262075Actual
7154650.002022-11-268065Budget
44610425.002022-05-261475Actual
3053513483.002024-09-252075Actual
24846571.002024-04-257715Actual
385135196.002025-04-262375Actual
294125248.002024-08-252375Actual
2384753.002024-03-257165Actual
3784907.002022-08-268065Actual
147939180.002023-06-262275Actual
4909464.002022-09-268165Actual
17809772.002023-09-268065Actual
21880211.002024-01-249065Actual
6011380.002022-10-266665Budget
7192110940.002022-11-262975Actual
157738564.002022-06-262175Actual
1566321957.002022-06-2610165Actual
264640.002022-07-276965Actual
268238500.002022-07-279965Actual
30513241.002024-09-258365Actual
167643939.002023-08-266265Actual
36189174.002025-02-248465Actual
228032825.002024-02-246215Actual
1279538158.002023-04-262175Actual
23860608.002024-03-258765Actual
60672886.002022-10-262375Actual
3501399997.002025-01-241225Actual
17774644.002023-09-268015Actual
228462877.002024-02-247665Actual
2490213942.002024-04-25875Actual
709843.002022-11-268215Actual
137501101.002023-05-267265Actual
1471744894.002023-06-266015Actual
28235204.002024-07-268565Actual
8196200.002022-12-276715Budget
339380.002022-05-266615Budget
8211200.002022-12-277815Budget
22819145.002024-02-248415Actual
3731955973.002025-03-266065Actual
24865119717.002024-04-255665Actual
23845115.002024-03-256865Actual
1472362.002022-06-267315Actual
418668.002022-05-268065Actual
1270350.002023-04-268215Budget
31611522.002024-10-259215Actual
719831140.002022-11-263775Actual
33863123735.002024-12-261225Actual
35017111264.002025-01-245665Actual
23829432.002024-03-259215Actual
8226650.002022-12-278715Budget
1054939702.002023-02-243175Actual
27035791.002024-06-256615Actual
2662890.002022-07-278065Actual
826180.002022-12-277165Budget
259324071.002024-05-256165Actual
384383578.002025-04-266215Actual
24873189.002024-04-256765Actual
1055640825.002023-02-243975Actual
3390714817.002024-12-261875Actual
10531133106.002023-02-2410165Actual
1884316980.002023-10-262875Actual
9351-163.002023-01-249115Actual
17800158.002023-09-266865Actual
14765154.002023-06-267865Actual
33894530.002024-12-269265Actual
14726332.002023-06-267315Actual
327478739.002024-11-256365Actual
12770100.002023-04-268465Budget
3158763342.002024-10-256015Actual
12754210.002023-04-267465Actual
9346131.002023-01-248515Actual
1987520986.002023-11-263375Actual
116043058.002023-03-266165Actual
15783130827.002023-07-273775Actual
20907121643.002023-12-273575Actual
3275298.002024-11-256965Actual
10526246.002023-02-249265Actual
18789231.002023-10-269415Actual
167304809.002023-08-266115Actual
1161838.002023-03-266965Actual
228297595.002024-02-245265Actual
266657.002022-07-278265Actual
316361229.002024-10-258065Actual
3620797709.002025-02-241575Actual
259148.002022-07-277115Actual
1576768279.002023-07-271475Actual
1043871.002023-02-246915Actual
32730234.002024-11-258515Actual
23891133724.002024-03-253775Actual
1378925524.002023-05-263275Actual
338657653.002024-12-265365Actual
1374033009.002023-05-266065Actual
1484643.002022-06-268115Actual
127972945.002023-04-262375Actual
2083057.002023-12-276915Actual
29345344.002024-08-257415Actual
30480211.002024-09-258515Actual
373351155.002025-03-268065Actual
406168.002022-05-267265Actual
20912-148500.002023-12-274375Actual
337440.002022-05-266515Actual
1476441.002022-06-267615Actual
6024200.002022-10-267465Budget
11563205.002023-03-267415Actual
36260.002022-05-268215Budget
1784925524.002023-09-264075Actual
29393-252.002024-08-259165Actual
3273858263.002024-11-251225Actual
304751243.002024-09-258015Actual
1884720986.002023-10-263375Actual
2661650.002022-07-278065Budget
830726232.002022-12-271975Actual
33893-318.002024-12-269165Actual
36188207.002025-02-248365Actual
3165914817.002024-10-251875Actual
12688100.002023-04-267115Budget
1159324000.002023-03-265265Budget
2606551.002022-07-278115Actual
2653200.002022-07-277465Budget
10490200.002023-02-246765Budget
3274457587.002024-11-256065Actual
13800124235.002023-05-264675Actual
1552114.002022-06-268465Actual
16783147.002023-08-268565Actual
30484-295.002024-09-259115Actual
10439100.002023-02-247115Budget
71868314.002022-11-262075Actual
36140970.002025-02-246615Actual
2182453775.002024-01-246015Actual
3390545501.002024-12-261475Actual
150225756.002022-06-265265Actual
489232.002022-09-266965Actual
327465909.002024-11-256265Actual
83112945.002022-12-272375Actual
831312931.002022-12-272875Actual
38475246.002025-04-266765Actual
15746730.002023-07-278065Actual
24878272.002024-04-257365Actual
433-139.002022-05-269165Actual
715750.002022-11-268265Budget
2387910272.002024-03-252075Actual
393831522.902025-05-258575Actual
1488238.002022-06-268315Actual
376842.002022-08-266965Actual
262519000.002022-07-275265Budget
3850814817.002025-04-261875Actual
327455317.002024-11-256165Actual
24848673.002024-04-258015Actual
2090926827.002023-12-273875Actual
719335657.002022-11-263175Actual
1054126232.002023-02-241975Actual
24872374.002024-04-256665Actual
1280438180.002023-04-263475Actual
2664480.002022-07-278165Budget
156984784.002023-07-276115Actual
29352293.002024-08-258315Actual
37032200.002022-08-266215Budget
7203315767.002022-11-264675Actual
936912818.002023-01-246365Actual
595656.002022-10-266915Actual
601742.002022-10-267165Actual
293491301.002024-08-258015Actual
21827569.002024-01-246515Actual
3047776.002024-09-258215Actual
293702540.002024-08-256265Actual
1984338.002023-11-268265Actual
44295647.002022-05-26675Actual
33131600.002022-05-266015Budget
11574556.002023-03-268115Actual
10500300.002023-02-247365Budget
3165773674.002024-10-251475Actual
150516097.002022-06-265365Actual
37339208.002025-03-268465Actual
37561900.002022-08-266265Actual
15752608.002023-07-278765Actual
10511427.002023-02-248165Actual
2678358.002022-07-279265Actual
597450.002022-10-268215Budget
3616949639.002025-02-246065Actual
1987115282.002023-11-262875Actual
711833310.002022-11-265665Actual
20832351.002023-12-277315Actual
13797350000.002023-05-264275Actual
8210734.002022-12-277715Actual
1466189.002022-06-266815Actual
17782221.002023-09-269015Actual
1371586.002023-05-267115Actual
3844491.002025-04-267115Actual
26322600.002022-07-276165Budget
4861-228.002022-09-269115Actual
2645144.002022-07-276865Actual
4930481412.002022-09-2610165Actual
31629122.002024-10-257165Actual
3054426757.002024-09-253375Actual
1883734101.002023-10-261975Actual
104803816.002023-02-246165Actual
23832161691.002024-03-251225Actual
14562700.002022-06-266115Budget
70683000.002022-11-266115Budget
35045360.002025-01-249265Actual
3622297604.002025-02-243775Actual
21870502.002024-01-247765Actual
8314113226.002022-12-272975Actual
3389613.002024-12-269665Actual
282585248.002024-07-262375Actual
11630669.002023-03-267765Actual
27048281.002024-06-258315Actual
10465153.002023-02-248915Actual
11625200.002023-03-267465Budget
228619.002024-02-249665Actual
38480395.002025-04-267365Actual
23828-259.002024-03-259115Actual
382419443.002022-08-263275Actual
282011053.002024-07-268715Actual
25935680.002024-05-256565Actual
60262900.002022-10-267665Budget
1280720232.002023-04-263875Actual
3390916298.002024-12-262075Actual
2939520272.002024-08-259465Actual
25917188.002024-05-258515Actual
127928232.002023-04-261875Actual
38461283.002025-04-269415Actual
19802363.002023-11-267415Actual
33892397.002024-12-269065Actual
22857216.002024-02-249065Actual
256591861.702024-05-248575Actual
21871155.002024-01-247865Actual
9442278149.002023-01-244375Actual
178369088.002023-09-262275Actual
2710312375.002022-07-274375Actual
383413062.002022-08-2610075Actual
2287917659.002024-02-242875Actual
10524184.002023-02-249065Actual
259442190.002024-05-257665Actual
361649442.002025-02-245265Actual
4951117406.002022-09-263575Actual
12785391698.002023-04-26475Actual
35051393204.002025-01-24475Actual
48792600.002022-09-266165Budget
1532321.002022-06-267265Actual
159118680.002022-06-264075Actual
18809344.002023-10-267465Actual
1167112147.002023-03-262875Actual
3054958679.002024-09-253975Actual
3796720.002022-08-268765Actual
382014934.002022-08-262475Actual
19857514972.002023-11-26475Actual
33847573.002024-12-267615Actual
37371151141.002025-03-263575Actual
10502200.002023-02-247465Budget
2933554896.002024-08-256015Actual
2824149067.002024-07-269465Actual
24847175.002024-04-257815Actual
29341246.002024-08-256815Actual
1479518637.002023-06-262475Actual
11570226.002023-03-267815Actual
8194516.002022-12-276615Actual
1272910100.002023-04-265765Budget
384664534.002025-04-265465Actual
18807316.002023-10-267265Actual
3165420608.002024-10-25775Actual
930831000.002023-01-246015Budget
2820945338.002024-07-265265Actual
493312464.002022-09-26775Actual
14766579.002023-06-268065Actual
338481031.002024-12-267715Actual
60051900.002022-10-266265Budget
3279022571.002024-11-252875Actual
1785217999.002023-09-2610075Actual
9353210.002023-01-249415Actual
4887380.002022-09-266665Budget
3736133.002022-08-268515Actual
1475832.002023-06-266965Actual
21848448.002024-01-249215Actual
3503756.002025-01-248265Actual
13765-155.002023-05-269165Actual
494415232.002022-09-262475Actual
483490.002022-09-267115Budget
2596518168.002024-05-25775Actual
2189856047.002024-01-242175Actual
35066209982.002025-01-242975Actual
60042828.002022-10-266265Actual
24914157602.002024-04-252975Actual
2491317999.002024-04-252875Actual
20867336.002023-12-277465Actual
706731000.002022-11-266015Budget
327581137.002024-11-257765Actual
29394421.002024-08-259265Actual
16773332.002023-08-267365Actual
10497650.002023-02-247265Budget
37022520.002022-08-266215Actual
11629550.002023-03-267765Budget
23824143.002024-03-258515Actual
2940584182.002024-08-251475Actual
29380269.002024-08-257465Actual
17771327.002023-09-267615Actual
25913644.002024-05-258115Actual
5959353.002022-10-267315Actual
1480424986.002023-06-263875Actual
24843245.002024-04-257315Actual
16769180.002023-08-266865Actual
40470.002022-05-267165Budget
6044630.002022-10-268765Actual
15728144604.002023-07-275665Actual
3277443000.002024-11-259965Actual
14769122.002023-06-268365Actual
820256.002022-12-277115Actual
2486740365.002024-04-256065Actual
71154600.002022-11-265265Budget
32733428.002024-11-259015Actual
2824915462.002024-07-26875Actual
3728468.002022-08-268115Actual
20860553.002023-12-276665Actual
361377952.002025-02-246115Actual
5970850.002022-10-268015Budget
13711518.002023-05-266615Actual
21885676.002024-01-249765Actual
116667655.002023-03-262075Actual
10509650.002023-02-248065Budget
486733700.002022-09-265265Budget
116062100.002023-03-266265Budget
1783551419.002023-09-262175Actual
32768417.002024-11-259065Actual
2288321818.002024-02-243375Actual
13729363.002023-05-269015Actual
2283339961.002024-02-246065Actual
3771750.002022-08-267265Budget
1167335956.002023-03-263175Actual
1373731678.002023-05-265465Actual
2708056.002024-06-258265Actual
1673796.002023-08-267115Actual
607918871.002022-10-264075Actual
10487480.002023-02-246565Budget
218582209.002024-01-246265Actual
3732214983.002025-03-266365Actual
25916208.002024-05-258415Actual
8223100.002022-12-278515Budget
10462200.002023-02-248515Budget
830582387.002022-12-271575Actual
600713000.002022-10-266365Budget
2658676.002022-07-277765Actual
27034869.002024-06-256515Actual
82702100.002022-12-277665Budget
3768.002022-05-269615Actual
821852.002022-12-278215Actual
9383300.002023-01-247365Budget
23823162.002024-03-258415Actual
22854105.002024-02-248565Actual
20876145.002023-12-278565Actual
137423048.002023-05-266265Actual
18813827.002023-10-268065Actual
9390650.002023-01-247765Budget
11683766976.002023-03-264675Actual
37338248.002025-03-268365Actual
3163876.002024-10-258265Actual
15745184.002023-07-277865Actual
22855608.002024-02-248765Actual
825011514.002022-12-276365Actual
14761226.002023-06-267365Actual
2709243000.002024-06-259965Actual
127228100.002023-04-265365Budget
105032800.002023-02-247665Budget
1493810.002022-06-268715Actual
24893334.002024-04-259265Actual
1168413453.002023-03-2610075Actual
3762380.002022-08-266665Budget
3165693116.002024-10-251375Actual
3735410425.002025-03-26875Actual
19797322.002023-11-266715Actual
157743752.002023-07-272375Actual
18828421711.002023-10-2610165Actual
18829610670.002023-10-26475Actual
21887312797.002024-01-2410165Actual
24856243.002024-04-259015Actual
31595176.002024-10-257115Actual
2596143000.002024-05-259965Actual
1985920486.002023-11-26775Actual
12750674.002023-04-267265Actual
13772721264.002023-05-26475Actual
371144.002022-05-268915Actual
2603890.002022-07-278015Actual
9325322.002023-01-247315Actual
23815298.002024-03-257415Actual
7087380.002022-11-267615Budget
16768240.002023-08-266765Actual
25911252.002024-05-257815Actual
9405550.002023-01-248765Budget
31627293.002024-10-256865Actual
33853252.002024-12-268315Actual
3392368767.002024-12-263975Actual
3501423999.002025-01-245265Actual
2492247642.002024-04-253975Actual
491247.002022-09-268265Actual
3711200.002022-08-266815Budget
22837601.002024-02-246565Actual
4917100.002022-09-268565Budget
382625454.002022-08-263475Actual
12741380.002023-04-266665Budget
2649280.002022-07-277265Budget
1047929300.002023-02-246065Budget
6038200.002022-10-268365Budget
1988122302.002023-11-264075Actual
29344471.002024-08-257315Actual
3052821297.002024-09-25775Actual
9376200.002023-01-246865Budget
82328.002022-12-279615Actual
25988350000.002024-05-254275Actual
6041100.002022-10-268565Budget
10464720.002023-02-248715Actual
10505686.002023-02-247765Actual
10435280.002023-02-246715Budget
468359790.802022-05-264575Actual
134791562.202023-05-258575Actual
48783360.002022-09-266165Actual
28184761.002024-07-266515Actual
32764250.002024-11-258465Actual
23861186.002024-03-258965Actual
31604279.002024-10-258315Actual
10463650.002023-02-248715Budget
1783410915.002023-09-262075Actual
188413790.002023-10-262375Actual
13773765093.002023-05-26675Actual
26879491.002022-07-27775Actual
599916900.002022-10-265765Budget
3731200.002022-08-268315Budget
28185691.002024-07-266615Actual
35039162.002025-01-248465Actual
2089534101.002023-12-271975Actual
19829336.002023-11-266565Actual
37350416200.002025-03-2610165Actual
42140.002022-05-268265Budget
2189341799.002024-01-241475Actual
17822826.002023-09-269765Actual
1681492967.002023-08-263575Actual
21888433796.002024-01-24475Actual
606912931.002022-10-262875Actual
1882438637.002023-10-269465Actual
15108048.002022-06-265765Actual
12783337398.002023-04-2610165Actual
15737101.002023-07-276865Actual
327231157.002024-11-257715Actual
36221115892.002025-02-243575Actual
414667.002022-05-267765Actual
2654180.002022-07-277465Actual
35042176.002025-01-248965Actual
9314480.002023-01-246515Actual
2825174219.002024-07-261475Actual
2185911729.002024-01-246365Actual
4854200.002022-09-268415Budget
28250110169.002024-07-261375Actual
27120232543.002024-06-254675Actual
19841623.002023-11-268065Actual
3851165438.002025-04-262175Actual
46519062.002022-05-264075Actual
25792355.002022-07-276115Actual
10458180.002023-02-248315Actual
3165043000.002024-10-259965Actual
369828000.002022-08-266015Actual
4432552.002022-05-26775Actual
21854105578.002024-01-245665Actual
34996346.002025-01-247415Actual
19810135.002023-11-268415Actual
2388722550.002024-03-253275Actual
12764380.002023-04-268165Budget
28194305.002024-07-267815Actual
1373311.002023-05-269615Actual
198263512.002023-11-266165Actual
1565305900.002022-06-2610165Budget
605238500.002022-10-269965Actual
1053038500.002023-02-249965Actual
25937308.002024-05-256765Actual
37717392.002022-05-261225Actual
350322601.002025-01-247665Actual
361822084.002025-02-247665Actual
28234220.002024-07-268465Actual
494734084.002022-09-263175Actual
8275650.002022-12-278065Budget
22822189.002024-02-248915Actual
22853108.002024-02-248465Actual
2287334101.002024-02-241975Actual
27119955953.002024-06-254375Actual
150415300.002022-06-265365Budget
94127.002023-01-249665Actual
1681355640.002023-08-263475Actual
3622534997.002025-02-244075Actual
26342054.002022-07-276265Actual
8198192.002022-12-276815Actual
147522231.002023-06-266265Actual
82947.002022-12-279665Actual
264870.002022-07-277165Budget
7101130.002022-11-268415Actual
13722563.002023-05-268115Actual
156438500.002022-06-269965Actual
3167144887.002024-10-253475Actual
10440104.002023-02-247115Actual
147090.002022-06-267115Budget
16753426.002023-08-269215Actual
1462491.002022-06-266615Actual
3055031223.002024-09-254075Actual
371255.002022-08-266915Actual
1883122326.002023-10-26775Actual
14572966.002022-06-266115Actual
9375203.002023-01-246765Actual
23852565.002024-03-257765Actual
1987637870.002023-11-263475Actual
2941325805.002024-08-252475Actual
339125248.002024-12-262375Actual
15161497.002022-06-266265Actual
197935735.002023-11-266115Actual
1784320571.002023-09-263375Actual
157322257.002023-07-276265Actual
38476187.002025-04-266865Actual
270636112.002024-06-256165Actual
3277113707.002024-11-259465Actual
1477793.002022-06-267715Actual
3504617767.002025-01-249465Actual
3617752.002025-02-246965Actual
2089410701.002023-12-271875Actual
260860.002022-07-278215Budget
38483958.002025-04-267765Actual
3500295.002025-01-248215Actual
28229302.002024-07-267865Actual
397503.002022-05-266665Actual
8284116.002022-12-278465Actual
12693427.002023-04-267615Actual
30503103.002024-09-257165Actual
3386848438.002024-12-266065Actual
3720371.002022-08-267615Actual
3848784.002025-04-268265Actual
606814336.002022-10-262475Actual
4946114372.002022-09-262975Actual
1568316340.002022-06-26675Actual
31632388.002024-10-257465Actual
11616136.002023-03-266865Actual
60032600.002022-10-266165Budget
17805266.002023-09-267465Actual
12791111360.002023-04-261575Actual
35024549.002025-01-246665Actual
36147716.002025-02-247615Actual
4908650.002022-09-268065Budget
282154815.002024-07-266165Actual
1575753289.002023-07-279465Actual
3850319465.002025-04-26775Actual
23822179.002024-03-258315Actual
1371457.002023-05-266915Actual
11579200.002023-03-268415Budget
941913543.002023-01-24775Actual
15715125.002023-07-278415Actual
38460478.002025-04-269215Actual
48213264.002022-09-266115Actual
27088360.002024-06-259265Actual
6042131.002022-10-268565Actual
23808473.002024-03-256515Actual
59462380.002022-10-266215Actual
2286984721.002024-02-241375Actual
60507.002022-10-269665Actual
9330392.002023-01-247615Actual
941438500.002023-01-249965Actual
12696650.002023-04-267715Budget
23862286.002024-03-259065Actual
2083188.002023-12-277115Actual
1777638.002023-09-268215Actual
2085231424.002023-12-275365Actual
14721458.002023-06-266615Actual
1986192374.002023-11-261375Actual
943921850.002023-01-243875Actual
719638480.002022-11-263475Actual
3167635340.002024-10-254075Actual
3721667.002022-08-267715Actual
2598660377.002024-05-253975Actual
13731484.002023-05-269215Actual
4846850.002022-09-268015Budget
381738970.002022-08-262175Actual
4845924.002022-09-268015Actual
24837338.002024-04-256515Actual
21875125.002024-01-248365Actual
11653511.002023-03-269765Actual
94267738.002023-01-242075Actual
12800116658.002023-04-262975Actual
29365344.002024-08-255465Actual
2184056.002024-01-248215Actual
30472624.002024-09-257615Actual
22856140.002024-02-248965Actual
38501650677.002025-04-26475Actual
218999088.002024-01-242275Actual
29343106.002024-08-257115Actual
3507334596.002025-01-243875Actual
2486231495.002024-04-255265Actual
48701.002022-09-265465Actual
28267174579.002024-07-263775Actual
21879137.002024-01-248965Actual
36158459.002025-02-249015Actual
8220200.002022-12-278315Budget
1883396703.002023-10-261375Actual
17775399.002023-09-268115Actual
717438500.002022-11-269965Actual
12778216.002023-04-269265Actual
59937264.002022-10-265365Actual
486633698.002022-09-265265Actual
8268200.002022-12-277465Budget
2088310.002023-12-279665Actual
1776861.002023-09-267115Actual
8289113.002022-12-278965Actual
1055017727.002023-02-243275Actual
943113715.002023-01-242875Actual
5975200.002022-10-268315Budget
420480.002022-05-268165Budget
157433276.002023-07-277665Actual
7075363.002022-11-266615Actual
348301.002022-05-267315Actual
12717264.002023-04-269415Actual
248692899.002024-04-256265Actual
71172312.002022-11-265365Actual
1474710754.002023-06-265465Actual
11640100.002023-03-268365Budget
8224147.002022-12-278515Actual
25945788.002024-05-257765Actual
20842142.002023-12-278515Actual
22848170.002024-02-247865Actual
2938666.002024-08-258265Actual
327601277.002024-11-258065Actual
7165630.002022-11-268765Actual
1480255.002022-06-267815Actual
1160229300.002023-03-266065Budget
4956776615.002022-09-264375Actual
3851212711.002025-04-262275Actual
13769951.002023-05-269765Actual
16781185.002023-08-268365Actual
3620645980.002025-02-241475Actual
13720224.002023-05-267815Actual
338901053.002024-12-268765Actual
494818299.002022-09-263275Actual
157314514.002023-07-276165Actual
23853184.002024-03-257865Actual
21841194.002024-01-248315Actual
10529138.002023-02-249765Actual
38451730.002025-04-268115Actual
218848.002024-01-249665Actual
606326232.002022-10-261975Actual
151112900.002022-06-265765Budget
1052712261.002023-02-249465Actual
3389529882.002024-12-269465Actual
270606186.002024-06-255465Actual
7072480.002022-11-266515Budget
18787-173.002023-10-269115Actual
167593139.002023-08-265465Actual
1051442.002023-02-248265Actual
10433480.002023-02-246615Budget
81893000.002022-12-276115Budget
11612342.002023-03-266665Actual
31678776715.002024-10-254675Actual
1377515301.002023-05-26875Actual
262771398.002022-07-275665Actual
12679550.002023-04-266515Budget
338781033.002024-12-267265Actual
10491273.002023-02-246765Actual
2617173.002022-07-278915Actual
38463134861.002025-04-261225Actual
1278811363.002023-04-26875Actual
16819922226.002023-08-264375Actual
719517422.002022-11-263375Actual
2825447217.002024-07-261975Actual
32714869.002024-11-256515Actual
30466365.002024-09-256715Actual
21894101248.002024-01-241575Actual
3166115261.002024-10-252075Actual
832077240.002022-12-273775Actual
270324424.002024-06-256115Actual
282116974.002024-07-265465Actual
1160911152.002023-03-266365Actual
30541187338.002024-09-252975Actual
23820482.002024-03-258115Actual
1479252447.002023-06-262175Actual
127562999.002023-04-267665Actual
35072117161.002025-01-243775Actual
1055717537.002023-02-244075Actual
3046878.002024-09-256915Actual
18767452.002023-10-266515Actual
594329760.002022-10-266015Actual
3730286.002025-03-268215Actual
25969111391.002024-05-251575Actual
9415352500.002023-01-2410165Budget
7202259528.002022-11-264375Actual
2827037399.002024-07-264075Actual
21829264.002024-01-246715Actual
3792185.002022-08-268465Actual
27094733543.002024-06-25475Actual
1477198.002023-06-268565Actual
2709713618.002024-06-25875Actual
32802724431.002024-11-254675Actual
12762650.002023-04-268065Budget
36184254.002025-02-247865Actual
2684169526.002022-07-2710165Actual
24851143.002024-04-258315Actual
3767152.002022-08-266865Actual
1475036239.002023-06-266065Actual
15767491.002022-06-262075Actual
36226-263091.002025-02-244375Actual
595890.002022-10-267115Budget
1988415961.002023-11-2610075Actual
377060.002022-08-267165Budget
116648232.002023-03-261875Actual
8212216.002022-12-277815Actual
3743207.002022-08-269415Actual
350635248.002025-01-242375Actual
2651291.002022-07-277365Actual
38459-286.002025-04-269115Actual
293841118.002024-08-258065Actual
607317582.002022-10-263375Actual
17846141611.002023-09-263775Actual
3851524922.002025-04-262875Actual
22805360.002024-02-246615Actual
821750.002022-12-278215Budget
24884425.002024-04-258165Actual
16732619.002023-08-266515Actual
37352521261.002025-03-26675Actual
36143107.002025-02-246915Actual
384500.002022-05-265765Budget
59453100.002022-10-266115Budget
31624842.002024-10-256565Actual
15709644.002023-07-277715Actual
1159628.002023-03-265465Actual
16748149.002023-08-268515Actual
15788529763.002023-07-274675Actual
12708200.002023-04-268415Budget
832119220.002022-12-273875Actual
18781131.002023-10-268315Actual
7159200.002022-11-268365Budget
4441912.002022-05-26875Actual
31673161199.002024-10-253775Actual
8225720.002022-12-278715Actual
372876053.002025-03-266115Actual
37310576.002025-03-269215Actual
304937339.002024-09-255765Actual
2598360.002022-07-277615Actual
10444200.002023-02-247415Budget
9432120090.002023-01-242975Actual
594229000.002022-10-266015Budget
373323510.002025-03-267665Actual
3505947217.002025-01-241975Actual
13752326.002023-05-267465Actual
405280.002022-05-267265Budget
1674553.002023-08-268215Actual
37295702.002025-03-267315Actual
2596784422.002024-05-251375Actual
16734281.002023-08-266715Actual
25923423.002024-05-259415Actual
8265300.002022-12-277365Actual
7161135.002022-11-268465Actual
493926232.002022-09-261975Actual

Generated 2025-06-25 13:52:04.525 UTC