[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2452   

1461 items

NOTE: Only 1000 elements of total 1461 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44926232.002022-05-241975Actual
17825664309.002023-09-24475Actual
23858143.002024-03-238465Actual
25946219.002024-05-237865Actual
2383734000.002024-03-235765Actual
49388232.002022-09-241875Actual
104803816.002023-02-226165Actual
16782164.002023-08-248465Actual
1779613218.002023-09-246365Actual
2491847823.002024-04-233475Actual
9325322.002023-01-227315Actual
343200.002022-05-246815Budget
9443519456.002023-01-224675Actual
1985920486.002023-11-24775Actual
12701596.002023-04-248115Actual
4913165.002022-09-248365Actual
25935680.002024-05-236565Actual
10488380.002023-02-226665Budget
2710821395.002024-06-232875Actual
6012200.002022-10-246765Budget
46219883.002022-05-243775Actual
46123503.002022-05-243575Actual
13764194.002023-05-249065Actual
5968200.002022-10-247815Budget
15746730.002023-07-258065Actual
35011358.002025-01-229415Actual
31644386.002024-10-239065Actual
3620315618.002025-02-22775Actual
2492088789.002024-04-233775Actual
13713198.002023-05-246815Actual
198381877.002023-11-247665Actual
3388677.002024-12-248265Actual
35009-396.002025-01-229115Actual
6030200.002022-10-247865Budget
1272522500.002023-04-245465Budget
16778827.002023-08-248065Actual
238073114.002024-03-236215Actual
12781563.002023-04-249765Actual
105032800.002023-02-227665Budget
1378520384.002023-05-242475Actual
1379624780.002023-05-244075Actual
282281031.002024-07-247765Actual
1877145.002023-10-246915Actual
2645144.002022-07-256865Actual
12685171.002023-04-246815Actual
5984278.002022-10-249015Actual
228911197871.002024-02-224675Actual
93872884.002023-01-227665Actual
24858324.002024-04-239215Actual
9337480.002023-01-228115Budget
4900200.002022-09-247465Budget
22814212.002024-02-227815Actual
38488293.002025-04-248365Actual
18804210.002023-10-246865Actual
492549548.002022-09-249465Actual
3500295.002025-01-228215Actual
36151886.002025-02-228115Actual
378750.002022-08-248265Budget
17817288.002023-09-249065Actual
8278414.002022-12-258165Actual
16766518.002023-08-246565Actual
12743200.002023-04-246765Budget
3390545501.002024-12-241475Actual
23863-229.002024-03-239165Actual
26551650.002022-07-257665Actual
3505314907.002025-01-22775Actual
3734713.002025-03-249665Actual
35072117161.002025-01-223775Actual
33863123735.002024-12-241225Actual
1379149272.002023-05-243475Actual
70692987.002022-11-246115Actual
1165918201.002023-03-24775Actual
9386208.002023-01-227465Actual
228032825.002024-02-226215Actual
1490200.002022-06-248415Budget
10452850.002023-02-228015Budget
23814298.002024-03-237315Actual
38461283.002025-04-249415Actual
2490811343.002024-04-232075Actual
7108195.002022-11-249015Actual
316237990.002024-10-236365Actual
20829195.002023-12-256815Actual
29339638.002024-08-236615Actual
157433276.002023-07-257665Actual
327432913.002024-11-235765Actual
228344100.002024-02-226165Actual
23860608.002024-03-238765Actual
6061101772.002022-10-241575Actual
17840153144.002023-09-242975Actual
262519000.002022-07-255265Budget
31645-309.002024-10-239165Actual
3726850.002022-08-248015Budget
2937112028.002024-08-236365Actual
13720224.002023-05-247815Actual
268238500.002022-07-259965Actual
23843295.002024-03-236665Actual
28185691.002024-07-246615Actual
2667200.002022-07-258365Actual
719013888.002022-11-242475Actual
3851524922.002025-04-242875Actual
396380.002022-05-246665Budget
70701901.002022-11-246215Actual
259033.002022-07-256915Actual
1272026991.002023-04-245265Actual
4885322.002022-09-246565Actual
27040556.002024-06-237315Actual
32716403.002024-11-236715Actual
2638400.002022-07-256565Actual
11580182.002023-03-248415Actual
36141486.002025-02-226715Actual
82947.002022-12-259665Actual
3735315394.002025-03-24775Actual
1981989174.002023-11-241225Actual
218979737.002024-01-222075Actual
154838.002022-06-248265Actual
714070.002022-11-247165Actual
2091416640.002023-12-2510075Actual
717915208.002022-11-24775Actual
3053674423.002024-09-232175Actual
2941076696.002024-08-232175Actual
127806.002023-04-249665Actual
1477793.002022-06-247715Actual
16750208.002023-08-248915Actual
1272910100.002023-04-245765Budget
46519062.002022-05-244075Actual
38459-286.002025-04-249115Actual
1167897213.002023-03-243775Actual
1573316512.002023-07-256365Actual
832613584.002022-12-2510075Actual
1987018249.002023-11-242475Actual
9318224.002023-01-226715Actual
158516943.002022-06-243375Actual
248961043.002024-04-239765Actual
127928232.002023-04-241875Actual
281931053.002024-07-247715Actual
361561215.002025-02-228715Actual
9338478.002023-01-228115Actual
9390650.002023-01-227765Budget
25904189.002024-05-236815Actual
11565392.002023-03-247615Actual
24884425.002024-04-238165Actual
11663112731.002023-03-241575Actual
1885086241.002023-10-243775Actual
2566118617.002024-05-229375Actual
27036391.002024-06-236715Actual
26376781.002022-07-256365Actual
2600650.002022-07-257715Budget
3622297604.002025-02-223775Actual
1159511152.002023-03-245365Actual
13797350000.002023-05-244275Actual
18811729.002023-10-247765Actual
21887312797.002024-01-2210165Actual
7167132.002022-11-248965Actual
36149353.002025-02-227815Actual
93132100.002023-01-226215Budget
8291-139.002022-12-259165Actual
1680458537.002023-08-242175Actual
1478038500.002023-06-249965Actual
28184761.002024-07-246515Actual
157739272.002023-07-252275Actual
38453253.002025-04-248315Actual
481929000.002022-09-246015Budget
12770100.002023-04-248465Budget
21847-269.002024-01-229115Actual
20853153.002023-12-255465Actual
15735245.002023-07-256665Actual
14737743.002023-06-248715Actual
2673550.002022-07-258765Budget
1779195800.002023-09-245665Actual
3621926181.002025-02-223375Actual
831715984.002022-12-253375Actual
1466189.002022-06-246815Actual
3506212711.002025-01-222275Actual
19851313.002023-11-249265Actual
384375368.002025-04-246115Actual
23857163.002024-03-238365Actual
382419443.002022-08-243275Actual
197945214.002023-11-246215Actual
1880698.002023-10-247165Actual
13721909.002023-05-248015Actual
249113752.002024-04-232375Actual
1885128405.002023-10-243875Actual
10458180.002023-02-228315Actual
21875125.002024-01-228365Actual
1682116640.002023-08-2410075Actual
418668.002022-05-248065Actual
2190619116.002024-01-223375Actual
16741772.002023-08-247715Actual
2821458664.002024-07-246065Actual
11567705.002023-03-247715Actual
24845317.002024-04-237615Actual
9417443369.002023-01-22475Actual
15742202.002023-07-257465Actual
15161497.002022-06-246265Actual
2936286424.002024-08-231225Actual
4917100.002022-09-248565Budget
3165420608.002024-10-23775Actual
426116.002022-05-248465Actual
36193290.002025-02-229065Actual
14760368.002023-06-247265Actual
824097300.002022-12-255665Budget
381152486.002022-08-241375Actual
115908.002023-03-249615Actual
338821105.002024-12-247765Actual
2090354934.002023-12-253175Actual
59472200.002022-10-246215Budget
228769272.002024-02-222275Actual
2709970136.002024-06-231475Actual
1681823293.002023-08-244075Actual
43838500.002022-05-249965Actual
934046.002023-01-228215Actual
11640100.002023-03-248365Budget
30499657.002024-09-236665Actual
266657.002022-07-258265Actual
2684169526.002022-07-2510165Actual
2288852936.002024-02-223975Actual
1885324780.002023-10-244075Actual
158015680.002022-06-242475Actual
11579200.002023-03-248415Budget
25921-370.002024-05-239115Actual
373166729.002025-03-245465Actual
338841240.002024-12-248065Actual
35026208.002025-01-226865Actual
19857514972.002023-11-24475Actual
27069158.002024-06-236865Actual
71243141.002022-11-246165Actual
59453100.002022-10-246115Budget
269156410.002022-07-251575Actual
2189856047.002024-01-222175Actual
249251455599.002024-04-234675Actual
305101081.002024-09-238065Actual
30486299.002024-09-239415Actual
29358-349.002024-08-239115Actual
32736321.002024-11-239415Actual
4873123664.002022-09-245665Actual
316421053.002024-10-238765Actual
600614529.002022-10-246365Actual
32801-26686.002024-11-234375Actual
384658990.002025-04-245365Actual
1047833810.002023-02-226065Actual
2824827212.002024-07-24775Actual
1784320571.002023-09-243375Actual
71162400.002022-11-245365Budget
10463650.002023-02-228715Budget
20878209.002023-12-258965Actual
28233256.002024-07-248365Actual
37717392.002022-05-241225Actual
238063893.002024-03-236115Actual
17805266.002023-09-247465Actual
24859246.002024-04-239415Actual
1479925028.002023-06-243275Actual
3734943000.002025-03-249965Actual
20872502.002023-12-258165Actual
3737337874.002025-03-243875Actual
607718815.002022-10-243875Actual
327581137.002024-11-237765Actual
2613200.002022-07-258515Budget
16786327.002023-08-249065Actual
35025277.002025-01-226765Actual
7135200.002022-11-246765Budget
35050299992.002025-01-2210165Actual
1576515173.002023-07-25875Actual
1672946868.002023-08-246015Actual
10531133106.002023-02-2210165Actual
24873189.002024-04-236765Actual
259901455599.002024-05-234575Actual
603647.002022-10-248265Actual
15752608.002023-07-258765Actual
493554426.002022-09-241375Actual
21913-245450.002024-01-224375Actual
13710569.002023-05-246515Actual
3050272.002024-09-236965Actual
373206891.002025-03-246165Actual
4929433300.002022-09-2410165Budget
601860.002022-10-247165Budget
147791061.002023-06-249765Actual
2711638966.002024-06-233875Actual
9405550.002023-01-228765Budget
293471031.002024-08-237715Actual
14764513.002023-06-247765Actual
33855202.002024-12-248515Actual
9329380.002023-01-227615Budget
36226-263091.002025-02-224375Actual
2683161000.002022-07-2510165Budget
147184145.002023-06-246115Actual
32732278.002024-11-238915Actual
3774300.002022-08-247365Budget
248362559.002024-04-236215Actual
178062928.002023-09-247665Actual
19846108.002023-11-248565Actual
4839380.002022-09-247615Budget
38480395.002025-04-247365Actual
3736522806.002025-03-242875Actual
9333200.002023-01-227815Budget
36157298.002025-02-228915Actual
3851831223.002025-04-243275Actual
12705215.002023-04-248315Actual
1679010.002023-08-249665Actual
11563205.002023-03-247415Actual
7203315767.002022-11-244675Actual
14762240.002023-06-247465Actual
20846-247.002023-12-259115Actual
339125248.002024-12-242375Actual
2818150053.002024-07-246015Actual
31604279.002024-10-238315Actual
31667212040.002024-10-232975Actual
14786110266.002023-06-241375Actual
269024679.002022-07-251475Actual
23871609347.002024-03-23675Actual
1049462.002023-02-226965Actual
2712121630.002024-06-2310075Actual
115482828.002023-03-246215Actual
2089534101.002023-12-251975Actual
1986192374.002023-11-241375Actual
4888154.002022-09-246765Actual
25923423.002024-05-239415Actual
94292945.002023-01-222375Actual
1979250815.002023-11-246015Actual
20869716.002023-12-257765Actual
29382948.002024-08-237765Actual
8212216.002022-12-257815Actual
11682760334.002023-03-244375Actual
12711810.002023-04-248715Actual
7084300.002022-11-247315Budget
1049580.002023-02-227165Budget
18809344.002023-10-247465Actual
11585177.002023-03-248915Actual
1475036239.002023-06-246065Actual
1675716058.002023-08-245265Actual
2709618866.002024-06-23775Actual
18789231.002023-10-249415Actual
15728144604.002023-07-255665Actual
338400.002022-05-246615Actual
3274457587.002024-11-236065Actual
381361748.002022-08-241575Actual
1567508096.002022-06-24475Actual
23859130.002024-03-238565Actual
9372480.002023-01-226665Budget
4951117406.002022-09-243575Actual
2602224.002022-07-257815Actual
2090019025.002023-12-252475Actual
270511134.002024-06-238715Actual
1487200.002022-06-248315Budget
21877100.002024-01-228565Actual
13480-14059.802023-05-239275Actual
38463134861.002025-04-241225Actual
13717304.002023-05-247415Actual
1480424986.002023-06-243875Actual
821750.002022-12-258215Budget
10559497272.002023-02-224675Actual
3505947217.002025-01-221975Actual
37447.002022-08-249615Actual
1884218831.002023-10-242475Actual
157526232.002022-06-241975Actual
71868314.002022-11-242075Actual
2939520272.002024-08-239465Actual
21861267.002024-01-226665Actual
23867835.002024-03-239765Actual
1881553.002023-10-248265Actual
1280315184.002023-04-243375Actual
3351900.002022-05-246215Budget
82693420.002022-12-257665Actual
3498666447.002025-01-226015Actual
18782108.002023-10-248415Actual
24846571.002024-04-237715Actual
2389717320.002024-03-2310075Actual
45513062.002022-05-242875Actual
24877295.002024-04-237265Actual
33866109060.002024-12-245665Actual
16772903.002023-08-247265Actual
4884380.002022-09-246565Budget
116089600.002023-03-246365Budget
30482240.002024-09-238915Actual
270315664.002022-07-253375Actual
15702243.002023-07-256715Actual
71892886.002022-11-242375Actual
10516100.002023-02-228365Budget
16776689.002023-08-247765Actual
38484314.002025-04-247865Actual
1521380.002022-06-246565Budget
29380269.002024-08-237465Actual
2491545844.002024-04-233175Actual
29353262.002024-08-238415Actual
9328200.002023-01-227415Budget
147512975.002023-06-246165Actual
2586200.002022-07-256715Budget
167643939.002023-08-246265Actual
483490.002022-09-247115Budget
10502200.002023-02-227465Budget
14761226.002023-06-247365Actual
1784723934.002023-09-243875Actual
218692024.002024-01-227665Actual
13769951.002023-05-249765Actual
93652195.002023-01-226165Actual
12682280.002023-04-246715Budget
1268770.002023-04-247115Actual
137094211.002023-05-246215Actual
17778110.002023-09-248415Actual
491150.002022-09-248265Budget
3846953820.002025-04-246065Actual
36192189.002025-02-228965Actual
2598538602.002024-05-233875Actual
7130609.002022-11-246565Actual
3165914817.002024-10-231875Actual
2826261675.002024-07-243175Actual
340200.002022-05-246715Budget
5997126471.002022-10-245665Actual
30500327.002024-09-236765Actual
156910302.002022-06-24775Actual
15703182.002023-07-256815Actual
71887062.002022-11-242275Actual
11557200.002023-03-246815Budget
1379399166.002023-05-243775Actual
30526681549.002024-09-23475Actual
374294.002022-05-249215Actual
36184254.002025-02-227865Actual
15188700.002022-06-246365Budget
5959353.002022-10-247315Actual
2583328.002022-07-256515Actual
1884720986.002023-10-243375Actual
31596702.002024-10-237315Actual
28267174579.002024-07-243775Actual
19841623.002023-11-248065Actual
37329749.002025-03-247265Actual
304731122.002024-09-237715Actual
33920129749.002024-12-243575Actual
270721484.002024-06-237265Actual
28272493773.002024-07-244675Actual
3161315.002024-10-239615Actual
2085541262.002023-12-256065Actual
1550200.002022-06-248365Budget
11613380.002023-03-246665Budget
35034249.002025-01-227865Actual
1576038500.002023-07-259965Actual
384705522.002025-04-246165Actual
32750445.002024-11-236765Actual
26808.002022-07-259665Actual
2487661.002024-04-237165Actual
605810076.002022-10-24875Actual
944412800.002023-01-2210075Actual
9404100.002023-01-228565Budget
10451831.002023-02-228015Actual
15749163.002023-07-258365Actual
38507122991.002025-04-241575Actual
1880562.002023-10-246965Actual
23818191.002024-03-237815Actual
1163854.002023-03-248265Actual
20833322.002023-12-257415Actual
48232200.002022-09-246215Budget
27084891.002024-06-238765Actual
3621765571.002025-02-223175Actual
1167015382.002023-03-242475Actual
43795.002022-05-249765Actual
711946600.002022-11-245665Budget
29397432.002024-08-239765Actual
38186991.002022-08-242275Actual
2380537943.002024-03-236015Actual
2940714817.002024-08-231875Actual
1681126763.002023-08-243275Actual
16798116745.002023-08-241375Actual
159118680.002022-06-244075Actual
410248.002022-05-247465Actual
264870.002022-07-257165Budget
28200211.002024-07-248515Actual
3716336.002022-08-247315Actual
3390472044.002024-12-241375Actual
7086200.002022-11-247415Budget
2188323925.002024-01-229465Actual
820057.002022-12-256915Actual
11625200.002023-03-247465Budget
361822084.002025-02-227665Actual
3275298.002024-11-236965Actual
10445380.002023-02-227615Budget
15755-229.002023-07-259165Actual
71203400.002022-11-245765Budget
2595157.002022-07-257415Actual
2606551.002022-07-258115Actual
5989108968.002022-10-241225Actual
147193224.002023-06-246215Actual
2821032384.002024-07-245365Actual
22857216.002024-02-229065Actual
2603890.002022-07-258015Actual
4856167.002022-09-248515Actual
115464200.002023-03-246115Budget
466350000.002022-05-244275Actual
3737630.002022-08-248715Actual
373061215.002025-03-248715Actual
823622100.002022-12-255365Budget
6045139.002022-10-248965Actual
3852536370.002025-04-244075Actual
4907749.002022-09-248065Actual
12800116658.002023-04-242975Actual
59888.002022-10-249615Actual
1987763296.002023-11-243575Actual
17765182.002023-09-246715Actual
943858516.002023-01-223775Actual
2190966310.002024-01-223775Actual
350158999.002025-01-225365Actual
338704473.002024-12-246265Actual
361391067.002025-02-226515Actual
2491989077.002024-04-233575Actual
188413790.002023-10-242375Actual
28208220212.002024-07-241225Actual
17800158.002023-09-246865Actual
3734629169.002025-03-249465Actual
1055520232.002023-02-223875Actual
11635380.002023-03-248165Budget
31597466.002024-10-237415Actual
1278238500.002023-04-249965Actual
8254414.002022-12-256665Actual
316224595.002024-10-236265Actual
327478739.002024-11-236365Actual
27048281.002024-06-238315Actual
3279968767.002024-11-233975Actual
198693828.002023-11-242375Actual
137839272.002023-05-242275Actual
11573480.002023-03-248115Budget
2285138.002024-02-228265Actual
15762812279.002023-07-25475Actual
7110260.002022-11-249215Actual
2615720.002022-07-258715Actual
137086317.002023-05-246115Actual
27054-322.002024-06-239115Actual
5965734.002022-10-247715Actual
21871155.002024-01-227865Actual
383117346.002022-08-244075Actual
8274200.002022-12-257865Budget
19809163.002023-11-248315Actual
8265300.002022-12-257365Actual
228354100.002024-02-226265Actual
1054939702.002023-02-223175Actual
2587160.002022-07-256715Actual
486733700.002022-09-245265Budget
3278927418.002024-11-232475Actual
2941954961.002024-08-233475Actual
38028.002022-08-249665Actual
13746222.002023-05-246765Actual
28237238.002024-07-248965Actual
30546164374.002024-09-233575Actual
9384291.002023-01-227365Actual
9413419.002023-01-229765Actual
38455202.002025-04-248515Actual
16743848.002023-08-248015Actual
3792185.002022-08-248465Actual
4930481412.002022-09-2410165Actual
2940584182.002024-08-231475Actual
18803285.002023-10-246765Actual
7133554.002022-11-246665Actual
3725757.002022-08-248015Actual
719638480.002022-11-243475Actual
327885196.002024-11-232375Actual
2483441576.002024-04-236015Actual
10529138.002023-02-229765Actual
137991202401.802023-05-244575Actual
16781185.002023-08-248365Actual
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25901548.002024-05-236515Actual
1535200.002022-06-247465Budget
341208.002022-05-246715Actual
3737823041.002025-03-2410075Actual
2091047942.002023-12-253975Actual
2284288.002024-02-227165Actual
18823440.002023-10-249265Actual
1986610165.002023-11-242075Actual
1566321957.002022-06-2410165Actual
17804302.002023-09-247365Actual
209131064354.002023-12-254675Actual
28206292.002024-07-249415Actual
1047140819.002023-02-221225Actual
10453514.002023-02-228115Actual
1280720232.002023-04-243875Actual
5960300.002022-10-247315Budget
18849101089.002023-10-243575Actual
2598660377.002024-05-233975Actual
1523278.002022-06-246665Actual
22858-173.002024-02-229165Actual
2710313483.002024-06-232075Actual
11644151.002023-03-248565Actual
384561053.002025-04-248715Actual
5964408.002022-10-247615Actual
18808371.002023-10-247365Actual
1680311771.002023-08-242075Actual
16749743.002023-08-248715Actual
1577924284.002023-07-253275Actual
384500.002022-05-245765Budget
491247.002022-09-248265Actual
3504943000.002025-01-229965Actual
282275143.002024-07-247665Actual
2940847217.002024-08-231975Actual
10435280.002023-02-226715Budget
1045651.002023-02-228215Actual
24900697138.002024-04-23675Actual
48213264.002022-09-246115Actual
10493200.002023-02-226865Budget
17819384.002023-09-249265Actual
3743207.002022-08-249415Actual
381-561.002022-05-245365Actual
15716116.002023-07-258515Actual
17773171.002023-09-247815Actual
1056011886.002023-02-2210075Actual
304909785.002024-09-235365Actual
30498723.002024-09-236565Actual
157152196.002022-06-241375Actual
32734-342.002024-11-239115Actual
715750.002022-11-248265Budget
20907121643.002023-12-253575Actual
350061215.002025-01-228715Actual
304751243.002024-09-238015Actual
116272800.002023-03-247665Budget
375231680.002022-08-246065Actual
30506378.002024-09-237465Actual
3166527150.002024-10-232475Actual
1571341.002023-07-258215Actual
11617200.002023-03-246865Budget
2710114817.002024-06-231875Actual
3800371.002022-08-249265Actual
2090926827.002023-12-253875Actual
2086488.002023-12-257165Actual
33906111226.002024-12-241575Actual
1051442.002023-02-228265Actual
1578549440.002023-07-253975Actual
26368700.002022-07-256365Budget
3166115261.002024-10-232075Actual
3735410425.002025-03-24875Actual
3046878.002024-09-236915Actual
11584720.002023-03-248715Actual
105041542.002023-02-227665Actual
383035207.002022-08-243975Actual
1376741346.002023-05-249465Actual
8205200.002022-12-257415Budget
1042436800.002023-02-226015Actual
33894530.002024-12-249265Actual
158772588.002022-06-243575Actual
2381370.002024-03-237115Actual
7100152.002022-11-248315Actual
9327205.002023-01-227415Actual
38148232.002022-08-241875Actual
600028800.002022-10-246065Budget
38625480.002022-05-246065Actual
829329232.002022-12-259465Actual
715845.002022-11-248265Actual
27078946.002024-06-238065Actual
248708858.002024-04-236365Actual
32782115104.002024-11-231575Actual
32791197634.002024-11-232975Actual
2190451238.002024-01-223175Actual
30511669.002024-09-238165Actual
358850.002022-05-248015Budget
606049374.002022-10-241475Actual
6029192.002022-10-247865Actual
19858575542.002023-11-24675Actual
2187436.002024-01-228265Actual
316071215.002024-10-238715Actual
198222255.002023-11-245465Actual
8292232.002022-12-259265Actual
16820639130.002023-08-244675Actual
3848784.002025-04-248265Actual
37022520.002022-08-246215Actual
24853114.002024-04-238515Actual
1478910701.002023-06-241875Actual
24874142.002024-04-236865Actual
38489259.002025-04-248465Actual
3764200.002022-08-246765Actual
23845115.002024-03-236865Actual
492838500.002022-09-249965Actual
259004140.002024-05-236215Actual
16787-262.002023-08-249165Actual
1986756047.002023-11-242175Actual
2659224.002022-07-257865Actual
37552534.002022-08-246165Actual
238352252.002024-03-235465Actual
32768417.002024-11-239065Actual
327134853.002024-11-236215Actual
2085231424.002023-12-255365Actual
17790111.002023-09-245465Actual
9314480.002023-01-226515Actual
36201334372.002025-02-22475Actual
105428561.002023-02-222075Actual
3390714817.002024-12-241875Actual
3622460377.002025-02-223975Actual
18820215.002023-10-248965Actual
38449301.002025-04-247815Actual
1988122302.002023-11-244075Actual
25792355.002022-07-256115Actual
4851200.002022-09-248315Budget
936912818.002023-01-226365Actual
7085193.002022-11-247415Actual
33131600.002022-05-246015Budget
270220968.002022-07-253275Actual
71809994.002022-11-24875Actual
126773000.002023-04-246215Budget
35024549.002025-01-226665Actual
350188999.002025-01-225765Actual
8290174.002022-12-259065Actual
36181302.002025-02-227465Actual
350635248.002025-01-222375Actual
14742318.002023-06-249415Actual
11657971221.002023-03-24475Actual
228462877.002024-02-227665Actual
8228240.002022-12-259015Actual
22822189.002024-02-228915Actual
3622534997.002025-02-224075Actual
17813144.002023-09-248465Actual
13716365.002023-05-247315Actual
1677052.002023-08-246965Actual
93689200.002023-01-226365Budget
3053925268.002024-09-232475Actual
15744547.002023-07-257765Actual
13763126.002023-05-248965Actual
3278514224.002024-11-232075Actual
2711344329.002024-06-233475Actual
36175248.002025-02-226765Actual
3852337510.002025-04-243875Actual
35017111264.002025-01-225665Actual
24872374.002024-04-236665Actual
8252480.002022-12-256565Budget
3165693116.002024-10-231375Actual
6032650.002022-10-248065Budget
2088310.002023-12-259665Actual
12750674.002023-04-247265Actual
3501399997.002025-01-221225Actual
36143107.002025-02-226915Actual
4828280.002022-09-246715Budget
2190525028.002024-01-223275Actual
24865119717.002024-04-235665Actual
2286984721.002024-02-221375Actual
1678940314.002023-08-249465Actual
24856243.002024-04-239015Actual
1552114.002022-06-248465Actual
942526232.002023-01-221975Actual
3387689.002024-12-246965Actual
12681480.002023-04-246615Budget
104764436.002023-02-225765Actual
21888433796.002024-01-22475Actual
37330471.002025-03-247365Actual
2486740365.002024-04-236065Actual
1274639.002023-04-246965Actual
82492195.002022-12-256265Actual
2942362325.002024-08-233975Actual
12699850.002023-04-248015Budget
18807316.002023-10-247265Actual
12810169387.002023-04-244375Actual
127228100.002023-04-245365Budget
12700963.002023-04-248015Actual
3783650.002022-08-248065Budget
361481288.002025-02-227715Actual
71727.002022-11-249665Actual
15714146.002023-07-258315Actual
3333731.002022-05-246115Actual
33846283.002024-12-247415Actual
3852038173.002025-04-243475Actual
1159628.002023-03-245465Actual
1472450.002023-06-246915Actual
4957249296.002022-09-244675Actual
34989783.002025-01-226515Actual
4840400.002022-09-247615Actual
116009293.002023-03-245765Actual
19814270.002023-11-249015Actual
3053314817.002024-09-231875Actual
15626.002022-06-249665Actual
2387486832.002024-03-231375Actual
381738970.002022-08-242175Actual
23864381.002024-03-239265Actual
21878540.002024-01-228765Actual
382625454.002022-08-243475Actual
38457233.002025-04-248915Actual
267913986.002022-07-259465Actual
7144354.002022-11-247365Actual
25919300.002024-05-238915Actual
23861186.002024-03-238965Actual
826263.002022-12-257165Actual
14775-163.002023-06-249165Actual
7090611.002022-11-247715Actual
177869.002023-09-249615Actual
1370751308.002023-05-246015Actual
127972945.002023-04-242375Actual
3621835684.002025-02-223275Actual
3832370197.002022-08-244375Actual
2491220579.002024-04-232475Actual
35071134124.002025-01-223575Actual
13778153018.002023-05-241575Actual
159039327.002022-06-243975Actual
31592540.002024-10-236715Actual
1373893669.002023-05-245665Actual
20842142.002023-12-258515Actual
158918411.002022-06-243875Actual
8266300.002022-12-257365Budget
305074138.002024-09-237665Actual
208989088.002023-12-252275Actual
37301860.002025-03-248115Actual
32753152.002024-11-237165Actual
2827325862.002024-07-2410075Actual
33926820976.002024-12-244675Actual
3392368767.002024-12-243975Actual
2387910272.002024-03-232075Actual
11649-198.002023-03-249165Actual
2286343000.002024-02-229965Actual
4606427.002022-05-243475Actual
10511427.002023-02-228165Actual
158417346.002022-06-243275Actual
35042176.002025-01-228965Actual
11582200.002023-03-248515Budget
262353683.002022-07-251225Actual
25945788.002024-05-237765Actual
1053513118.002023-02-22775Actual
3054958679.002024-09-233975Actual
23817620.002024-03-237715Actual
18822-264.002023-10-249165Actual
15734270.002023-07-256565Actual
34564.002022-05-247115Actual
487728800.002022-09-246065Budget
9351-163.002023-01-229115Actual
2706524740.002024-06-236365Actual
3049111.002024-09-235465Actual
2287917659.002024-02-222875Actual
48783360.002022-09-246165Actual
599133400.002022-10-245265Budget
4841720.002022-09-247715Actual
29374234.002024-08-236765Actual
32722643.002024-11-237615Actual
409200.002022-05-247465Budget
3616215.002025-02-229615Actual
159358723.002022-06-244675Actual
2281750.002024-02-228215Actual
2821723316.002024-07-246365Actual
382014934.002022-08-242475Actual
2640380.002022-07-256665Budget
49427062.002022-09-242275Actual
1563337.002022-06-249765Actual
22871120869.002024-02-221575Actual
8194516.002022-12-256615Actual
14757114.002023-06-246865Actual
20888518382.002023-12-25675Actual
147537379.002023-06-246365Actual
8281140.002022-12-258365Actual
28226342.002024-07-247465Actual
1051350.002023-02-228265Budget
2620355.002022-07-259215Actual
22866564811.002024-02-22675Actual
10518123.002023-02-228465Actual
1783210701.002023-09-241875Actual
4831200.002022-09-246815Budget
116648232.002023-03-241875Actual
71252300.002022-11-246165Budget
28229302.002024-07-247865Actual
20912-148500.002023-12-254375Actual
7087380.002022-11-247615Budget
411846.002022-05-247665Actual
14741448.002023-06-249215Actual
6022345.002022-10-247365Actual
30503103.002024-09-237165Actual
167593139.002023-08-245465Actual
208682618.002023-12-257665Actual
4916145.002022-09-248465Actual
12763370.002023-04-248165Actual
3742294.002022-08-249215Actual
116043058.002023-03-246165Actual
16783147.002023-08-248565Actual
270334424.002024-06-236215Actual
830582387.002022-12-251575Actual
27053403.002024-06-239015Actual
13744486.002023-05-246565Actual
127562999.002023-04-247665Actual
338561134.002024-12-248715Actual
1545382.002022-06-248165Actual
14738218.002023-06-248915Actual
82472300.002022-12-256165Budget
27077249.002024-06-237865Actual
15706324.002023-07-257315Actual
45734833.002022-05-243175Actual
3280323981.002024-11-2310075Actual
1279326232.002023-04-241975Actual
32749894.002024-11-236665Actual
2686271202.002022-07-25675Actual
943113715.002023-01-222875Actual
15750143.002023-07-258465Actual
3620814817.002025-02-221875Actual
3792200.002022-05-245265Budget
2706249639.002024-06-236065Actual
11598130500.002023-03-245665Budget
3161517756.002024-10-235265Actual
361705093.002025-02-226165Actual
4918132.002022-09-248565Actual
15717608.002023-07-258715Actual
373351155.002025-03-248065Actual
19817288.002023-11-249415Actual
2708056.002024-06-238265Actual
218256069.002024-01-226115Actual
21849318.002024-01-229415Actual
38322700.002022-05-245665Budget
19798248.002023-11-246815Actual
7106630.002022-11-248715Actual
1375833.002023-05-248265Actual
2709011.002024-06-239665Actual
10532153100.002023-02-2210165Budget
71154600.002022-11-245265Budget
93122240.002023-01-226215Actual
19850-188.002023-11-249165Actual
2821319430.002024-07-245765Actual
36155250.002025-02-228515Actual
8263480.002022-12-257265Budget
18788288.002023-10-249215Actual
15740413.002023-07-257265Actual
23895-223978.002024-03-234375Actual
9408252.002023-01-229065Actual
14770102.002023-06-248465Actual
3391425862.002024-12-242875Actual
32764250.002024-11-238465Actual
2614160.002022-07-258515Actual
2593300.002022-07-257315Budget
37317123371.002025-03-245665Actual
12726103500.002023-04-245665Budget
18814512.002023-10-248165Actual
2089010367.002023-12-25875Actual
12716378.002023-04-249215Actual
3731424972.002025-03-245265Actual
495435207.002022-09-243975Actual
304937339.002024-09-235765Actual
943337080.002023-01-223175Actual
1542200.002022-06-247865Budget
31606223.002024-10-238515Actual
930932000.002023-01-226015Actual
59443571.002022-10-246115Actual
2703887.002024-06-236915Actual
385467.002022-05-245765Actual
1681626827.002023-08-243875Actual
2280145881.002024-02-226015Actual
9391205.002023-01-227865Actual
11650329.002023-03-249265Actual
11656501900.002023-03-2410165Budget
32765226.002024-11-238565Actual
12785391698.002023-04-24475Actual
10487480.002023-02-226565Budget
348301.002022-05-247315Actual
7093650.002022-11-248015Budget
832318871.002022-12-254075Actual
361713056.002025-02-226265Actual
1498432.002022-06-249215Actual
21882281.002024-01-229265Actual
7078200.002022-11-246815Budget
3851165438.002025-04-242175Actual
1980847.002023-11-248215Actual
28191363.002024-07-247415Actual
25922616.002024-05-239215Actual
21870502.002024-01-227765Actual
1475947.002023-06-247165Actual
115970.002023-03-245465Budget
9358165000.002023-01-225665Budget
12786568166.002023-04-24675Actual
9319200.002023-01-226715Budget
941129940.002023-01-229465Actual
208573810.002023-12-256265Actual
23826211.002024-03-238915Actual
9432120090.002023-01-222975Actual
2662890.002022-07-258065Actual
23885142734.002024-03-232975Actual
3620645980.002025-02-221475Actual
1533218.002022-06-247365Actual
7165630.002022-11-248765Actual
1572927521.002023-07-255765Actual
19882134897.002023-11-244375Actual
22820138.002024-02-228515Actual
18828421711.002023-10-2410165Actual
2705714.002024-06-239615Actual
356210.002022-05-247815Actual
9315480.002023-01-226515Budget
2188643000.002024-01-229965Actual
3735653689.002025-03-241475Actual
1677178.002023-08-247165Actual
25908257.002024-05-237415Actual
208563387.002023-12-256165Actual
32717302.002024-11-236815Actual
27093549789.002024-06-2310165Actual
14756150.002023-06-246765Actual
8219184.002022-12-258315Actual
10457200.002023-02-228315Budget
38490234.002025-04-248565Actual
2708936904.002024-06-239465Actual
36195387.002025-02-229265Actual
361501431.002025-02-228015Actual
6048285.002022-10-249265Actual
3391661351.002024-12-243175Actual
70712100.002022-11-246215Budget
6013266.002022-10-246765Actual
2619-213.002022-07-259115Actual
37372147603.002025-03-243775Actual
30532143897.002024-09-231575Actual
366200.002022-05-248415Budget
2191024460.002024-01-223875Actual
37309-346.002025-03-249115Actual
420480.002022-05-248165Budget
38526-14610.002025-04-244375Actual
3619615642.002025-02-229465Actual
34997654.002025-01-227615Actual
93642300.002023-01-226165Budget
18785140.002023-10-248915Actual
11648247.002023-03-249065Actual
3739144.002022-08-248915Actual
361728498.002025-02-226365Actual
29352293.002024-08-238315Actual

Generated 2025-06-23 05:58:23.000 UTC