[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2492   

1421 items

NOTE: Only 1000 elements of total 1421 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378248334.002023-05-252175Actual
9406630.002023-01-238765Actual
1053038500.002023-02-239965Actual
3902293.002022-05-256265Actual
9417443369.002023-01-23475Actual
22823290.002024-02-239015Actual
16738386.002023-08-257315Actual
7110260.002022-11-259215Actual
24892-201.002024-04-249165Actual
2939613.002024-08-249665Actual
2822270.002024-07-256965Actual
16772903.002023-08-257265Actual
1374033009.002023-05-256065Actual
3506212711.002025-01-232275Actual
1055231463.002023-02-233475Actual
3622335689.002025-02-233875Actual
23809430.002024-03-246615Actual
1783917490.002023-09-252875Actual
1278991190.002023-04-251375Actual
30518353.002024-09-249065Actual
270431145.002024-06-247715Actual
607140825.002022-10-253175Actual
1279326232.002023-04-251975Actual
25952161.002024-05-248565Actual
17819384.002023-09-259265Actual
3506767518.002025-01-233175Actual
8211200.002022-12-267815Budget
18775341.002023-10-257615Actual
28229302.002024-07-257865Actual
20833322.002023-12-267415Actual
3832370197.002022-08-254375Actual
359550.002022-05-258115Budget
24883687.002024-04-248065Actual
4121700.002022-05-257665Budget
377060.002022-08-257165Budget
3844366.002025-04-256915Actual
11583650.002023-03-258715Budget
9416320464.002023-01-2310165Actual
2484253.002024-04-247115Actual
14735168.002023-06-258415Actual
1987018249.002023-11-252475Actual
943113715.002023-01-232875Actual
1053985354.002023-02-231575Actual
167314328.002023-08-256215Actual
25938227.002024-05-246865Actual
28187269.002024-07-256815Actual
3166047217.002024-10-241975Actual
38455202.002025-04-258515Actual
1477198.002023-06-258565Actual
1379545545.002023-05-253975Actual
13726162.002023-05-258515Actual
12683225.002023-04-256715Actual
1680311771.002023-08-252075Actual
8205200.002022-12-267415Budget
1982361159.002023-11-255665Actual
4903650.002022-09-257765Budget
11552436.002023-03-256615Actual
29399267291.002024-08-2410165Actual
11677101468.002023-03-253575Actual
3277818038.002024-11-24775Actual
413550.002022-05-257765Budget
36147716.002025-02-237615Actual
821750.002022-12-268215Budget
38463134861.002025-04-251225Actual
3736178807.002025-03-252175Actual
14732542.002023-06-258115Actual
2711757431.002024-06-243975Actual
1776861.002023-09-257115Actual
25811900.002022-07-266215Budget
2287552502.002024-02-232175Actual
31678776715.002024-10-244675Actual
18791143381.002023-10-251225Actual
3505314907.002025-01-23775Actual
10464720.002023-02-238715Actual
7076189.002022-11-256715Actual
29343106.002024-08-247115Actual
31639266.002024-10-248365Actual
3167570615.002024-10-243975Actual
943418680.002023-01-233275Actual
293365069.002024-08-246115Actual
3392570203.002024-12-254375Actual
327661053.002024-11-248765Actual
9353210.002023-01-239415Actual
22837601.002024-02-236565Actual
382014934.002022-08-252475Actual
104832100.002023-02-236265Budget
17815675.002023-09-258765Actual
37311334.002025-03-259415Actual
71127.002022-11-259615Actual
7131480.002022-11-256565Budget
936227440.002023-01-236065Actual
342152.002022-05-256815Actual
2090926827.002023-12-263875Actual
1784925524.002023-09-254075Actual
8292232.002022-12-269265Actual
2491545844.002024-04-243175Actual
16819922226.002023-08-254375Actual
264740.002022-07-267165Actual
22864379768.002024-02-2310165Actual
10462200.002023-02-238515Budget
270220968.002022-07-263275Actual
384686743.002025-04-255765Actual
60628232.002022-10-251875Actual
23842324.002024-03-246565Actual
29344471.002024-08-247315Actual
3391425862.002024-12-252875Actual
6008588.002022-10-256565Actual
11581163.002023-03-258515Actual
35004297.002025-01-238415Actual
2085231424.002023-12-265365Actual
327478739.002024-11-246365Actual
28223106.002024-07-257165Actual
24888118.002024-04-248565Actual
2936313364.002024-08-245265Actual
3498666447.002025-01-236015Actual
31637761.002024-10-248165Actual
38451730.002025-04-258115Actual
1679010.002023-08-259665Actual
33874410.002024-12-256765Actual
5989108968.002022-10-251225Actual
167752839.002023-08-257665Actual
3617877.002025-02-237165Actual
2083188.002023-12-267115Actual
15717608.002023-07-268715Actual
35036585.002025-01-238165Actual
1463380.002022-06-256615Budget
37352521261.002025-03-25675Actual
1777638.002023-09-258215Actual
16791679.002023-08-259765Actual
1542200.002022-06-257865Budget
37299349.002025-03-257815Actual
20836201.002023-12-267815Actual
33857226.002024-12-258915Actual
3716336.002022-08-257315Actual
3167144887.002024-10-243475Actual
3792200.002022-05-255265Budget
13721909.002023-05-258015Actual
338781033.002024-12-257265Actual
2940584182.002024-08-241475Actual
3852536370.002025-04-254075Actual
10500300.002023-02-237365Budget
16784675.002023-08-258765Actual
2826336027.002024-07-253275Actual
25957532.002024-05-249265Actual
7094705.002022-11-258015Actual
304955603.002024-09-246165Actual
35017111264.002025-01-235665Actual
1785217999.002023-09-2510075Actual
2387560934.002024-03-241475Actual
20826570.002023-12-266515Actual
35043270.002025-01-239065Actual
37377895602.002025-03-254675Actual
24893334.002024-04-249265Actual
12714283.002023-04-259015Actual
26928232.002022-07-261875Actual
25960693.002024-05-249765Actual
23816344.002024-03-247615Actual
15108048.002022-06-255765Actual
3621835684.002025-02-233275Actual
35077845348.002025-01-234675Actual
1165438500.002023-03-259965Actual
6020726.002022-10-257265Actual
483490.002022-09-257115Budget
2597214076.002024-05-242075Actual
2596143000.002024-05-249965Actual
3807129198.002022-08-25475Actual
12761598.002023-04-258065Actual
31635306.002024-10-247865Actual
4852209.002022-09-258315Actual
2596200.002022-07-267415Budget
82472300.002022-12-266165Budget
2090425524.002023-12-263275Actual
23895-223978.002024-03-244375Actual
369828000.002022-08-256015Actual
2940316189.002024-08-24875Actual
178062928.002023-09-257665Actual
24903112936.002024-04-241375Actual
36145649.002025-02-237315Actual
22807140.002024-02-236815Actual
717438500.002022-11-259965Actual
12811842611.002023-04-254675Actual
336480.002022-05-256515Budget
60648067.002022-10-252075Actual
46320232.002022-05-253875Actual
24859246.002024-04-249415Actual
4828280.002022-09-256715Budget
21842168.002024-01-238415Actual
3507035952.002025-01-233475Actual
10437240.002023-02-236815Actual
32716403.002024-11-246715Actual
1051442.002023-02-238265Actual
2684169526.002022-07-2610165Actual
338901053.002024-12-258765Actual
282711209261.002024-07-254375Actual
36141486.002025-02-236715Actual
1480424986.002023-06-253875Actual
1273029300.002023-04-256065Budget
1488238.002022-06-258315Actual
25901548.002024-05-246515Actual
1376194.002023-05-258565Actual
37313141508.002025-03-251225Actual
1483550.002022-06-258115Budget
353691.002022-05-257715Actual
37339208.002025-03-258465Actual
31594122.002024-10-246915Actual
3735576625.002025-03-251375Actual
5961200.002022-10-257415Budget
18830678620.002023-10-25675Actual
31606223.002024-10-248515Actual
832119220.002022-12-263875Actual
19831156.002023-11-256765Actual
188103137.002023-10-257665Actual
2941662325.002024-08-243175Actual
31626386.002024-10-246765Actual
3732214983.002025-03-256365Actual
18809344.002023-10-257465Actual
2289217999.002024-02-2310075Actual
3053513483.002024-09-242075Actual
104774000.002023-02-235765Budget
1501109465.002022-06-251225Actual
489349.002022-09-257165Actual
30485492.002024-09-249215Actual
1047140819.002023-02-231225Actual
603550.002022-10-258265Budget
1570579.002023-07-267115Actual
17809772.002023-09-258065Actual
24882177.002024-04-247865Actual
5984278.002022-10-259015Actual
38461283.002025-04-259415Actual
20837803.002023-12-268015Actual
8196200.002022-12-266715Budget
14591900.002022-06-256215Budget
1160114900.002023-03-255765Budget
30501248.002024-09-246865Actual
2936286424.002024-08-241225Actual
37022520.002022-08-256215Actual
1379624780.002023-05-254075Actual
30520470.002024-09-249265Actual
1522380.002022-06-256665Budget
824527440.002022-12-266065Actual
16768240.002023-08-256765Actual
49347559.002022-09-25875Actual
70701901.002022-11-256215Actual
823415352.002022-12-265265Actual
32761790.002024-11-248165Actual
3054337056.002024-09-243275Actual
11571898.002023-03-258015Actual
2388319802.002024-03-242475Actual
104283000.002023-02-236215Budget
12700963.002023-04-258015Actual
282281031.002024-07-257765Actual
10511427.002023-02-238165Actual
9409-202.002023-01-239165Actual
257629440.002022-07-266015Actual
15702243.002023-07-266715Actual
719737684.002022-11-253575Actual
384664534.002025-04-255465Actual
1043871.002023-02-236915Actual
601742.002022-10-257165Actual
1375833.002023-05-258265Actual
2941954961.002024-08-243475Actual
148071076351.002023-06-254375Actual
2083950.002023-12-268215Actual
1782721815.002023-09-25775Actual
270754052.002024-06-247665Actual
23827324.002024-03-249015Actual
2618266.002022-07-269015Actual
2190451238.002024-01-233175Actual
32767271.002024-11-248965Actual
238669.002024-03-249665Actual
9341163.002023-01-238315Actual
1475380.002022-06-257615Budget
43838500.002022-05-259965Actual
38501650677.002025-04-25475Actual
2675175.002022-07-268965Actual
35050299992.002025-01-2310165Actual
23864381.002024-03-249265Actual
3048929356.002024-09-245265Actual
3882600.002022-05-256165Budget
3849632847.002025-04-259465Actual
16752-256.002023-08-259115Actual
35051393204.002025-01-23475Actual
1582112080.002022-06-252975Actual
7150650.002022-11-257765Budget
3165693116.002024-10-241375Actual
3166624216.002024-10-242875Actual
10451831.002023-02-238015Actual
3843658126.002025-04-256015Actual
2084910.002023-12-269615Actual
157738564.002022-06-252175Actual
11617200.002023-03-256865Budget
1982427579.002023-11-255765Actual
270919062.002022-07-264075Actual
59941.002022-10-255465Actual
1267240500.002023-04-256015Budget
23890147194.002024-03-243575Actual
1677052.002023-08-256965Actual
218692024.002024-01-237665Actual
942235585.002023-01-231475Actual
16756137834.002023-08-251225Actual
3808343048.002022-08-25675Actual
10529138.002023-02-239765Actual
3166275018.002024-10-242175Actual
33899382688.002024-12-2510165Actual
8281140.002022-12-268365Actual
30471356.002024-09-247415Actual
35048699.002025-01-239765Actual
2387710701.002024-03-241875Actual
1988122302.002023-11-254075Actual
9443519456.002023-01-234675Actual
418668.002022-05-258065Actual
2384632.002024-03-246965Actual
4899166.002022-09-257465Actual
2088233912.002023-12-269465Actual
3504617767.002025-01-239465Actual
10439100.002023-02-237115Budget
708040.002022-11-256915Actual
3775200.002022-08-257465Budget
23863-229.002024-03-249165Actual
304751243.002024-09-248015Actual
2649280.002022-07-267265Budget
605238500.002022-10-259965Actual
7137200.002022-11-256865Budget
599029058.002022-10-255265Actual
8215480.002022-12-268115Budget
1479111450.002023-06-252075Actual
3776188.002022-08-257465Actual
93672200.002023-01-236265Budget
30466365.002024-09-246715Actual
21836757.002024-01-237715Actual
60042828.002022-10-256265Actual
158863996.002022-06-253775Actual
24877295.002024-04-247265Actual
35040157.002025-01-238565Actual
2936716037.002024-08-245765Actual
3047776.002024-09-248215Actual
12692191.002023-04-257415Actual
1520306.002022-06-256565Actual
1780268.002023-09-257165Actual
3277213.002024-11-249665Actual
2090633383.002023-12-263475Actual
719335657.002022-11-253175Actual
713980.002022-11-257165Budget
14731875.002023-06-258015Actual
24900697138.002024-04-24675Actual
2288146943.002024-02-233175Actual
3384482.002024-12-257115Actual
29339638.002024-08-246615Actual
1674553.002023-08-258215Actual
37465610.002022-08-255265Actual
40255.002022-05-256965Actual
38474468.002025-04-256665Actual
18812204.002023-10-257865Actual
3161517756.002024-10-245265Actual
304634413.002024-09-246215Actual
2488542.002024-04-248265Actual
9321168.002023-01-236815Actual
3274457587.002024-11-246065Actual
14797138270.002023-06-252975Actual
24854608.002024-04-248715Actual
28266196019.002024-07-253575Actual
33883308.002024-12-257865Actual
27078946.002024-06-248065Actual
71203400.002022-11-255765Budget
3850814817.002025-04-251875Actual
3732167.002022-08-258315Actual
2711226181.002024-06-243375Actual
7146267.002022-11-257465Actual
338377130.002024-12-256115Actual
362049579.002025-02-23875Actual
11554224.002023-03-256715Actual
1882738500.002023-10-259965Actual
35052480012.002025-01-23675Actual
1278811363.002023-04-25875Actual
720118490.002022-11-254075Actual
218848.002024-01-239665Actual
3728468.002022-08-258115Actual
27048281.002024-06-248315Actual
713861.002022-11-256965Actual
17800158.002023-09-256865Actual
93113000.002023-01-236115Budget
3272784.002024-11-248215Actual
9329380.002023-01-237615Budget
31644386.002024-10-249065Actual
824097300.002022-12-265665Budget
29378962.002024-08-247265Actual
360499.002022-05-258115Actual
14762240.002023-06-257465Actual
127966991.002023-04-252275Actual
28198264.002024-07-258315Actual
15718163.002023-07-268915Actual
2189856047.002024-01-232175Actual
22805360.002024-02-236615Actual
270550477.002022-07-263575Actual
1377038500.002023-05-259965Actual
15734270.002023-07-266565Actual
717677085.002022-11-2510165Actual
3621015113.002025-02-232075Actual
16787-262.002023-08-259165Actual
20843675.002023-12-268715Actual
3506170363.002025-01-232175Actual
381361748.002022-08-251575Actual
3503756.002025-01-238265Actual
8194516.002022-12-266615Actual
28235204.002024-07-258565Actual
605810076.002022-10-25875Actual
269156410.002022-07-261575Actual
3279541545.002024-11-243475Actual
1378034101.002023-05-251975Actual
12698200.002023-04-257815Budget
831312931.002022-12-262875Actual
24855158.002024-04-248915Actual
36175248.002025-02-236765Actual
2819776.002024-07-258215Actual
156984784.002023-07-266115Actual
3618759.002025-02-238265Actual
9320200.002023-01-236815Budget
48783360.002022-09-256165Actual
2288725775.002024-02-233875Actual
6010535.002022-10-256665Actual
2191515622.002024-01-2310075Actual
1678053.002023-08-258265Actual
36173515.002025-02-236565Actual
607718815.002022-10-253875Actual
33873809.002024-12-256665Actual
10446440.002023-02-237615Actual
28237238.002024-07-258965Actual
259290.002022-07-267115Budget
24844236.002024-04-247415Actual
34996346.002025-01-237415Actual
1378520384.002023-05-252475Actual
15737101.002023-07-266865Actual
3768.002022-05-259615Actual
11611376.002023-03-256565Actual
1472575.002023-06-257115Actual
158622143.002022-06-253475Actual
249113752.002024-04-242375Actual
2491623045.002024-04-243275Actual
38453253.002025-04-258315Actual
3773301.002022-08-257365Actual
282241166.002024-07-257265Actual
2644200.002022-07-266865Budget
1877270.002023-10-257115Actual
14729728.002023-06-257715Actual
19857514972.002023-11-25475Actual
3851768817.002025-04-253175Actual
1986253525.002023-11-251475Actual
23823162.002024-03-248415Actual
81893000.002022-12-266115Budget
943014635.002023-01-232475Actual
282116974.002024-07-255465Actual
24840122.002024-04-246815Actual
315887799.002024-10-246115Actual
2667200.002022-07-268365Actual
10431550.002023-02-236515Budget
30547163032.002024-09-243775Actual
11682760334.002023-03-254375Actual
256591861.702024-05-238575Actual
1558171.002022-06-259065Actual
1480255.002022-06-257815Actual
32802724431.002024-11-244675Actual
3621765571.002025-02-233175Actual
37294176.002025-03-257115Actual
712228560.002022-11-256065Actual
24891251.002024-04-249065Actual
19829336.002023-11-256565Actual
930831000.002023-01-236015Budget
9391205.002023-01-237865Actual
8264383.002022-12-267265Actual
36179637.002025-02-237265Actual
260860.002022-07-268215Budget
25964586269.002024-05-24675Actual
1374311012.002023-05-256365Actual
327311134.002024-11-248715Actual
18811729.002023-10-257765Actual
3392236417.002024-12-253875Actual
375231680.002022-08-256065Actual
28240488.002024-07-259265Actual
115482828.002023-03-256215Actual
152960.002022-06-257165Actual
3279673015.002024-11-243575Actual
373331031.002025-03-257765Actual
1279913323.002023-04-252875Actual
5966650.002022-10-257715Budget
38442234.002025-04-256815Actual
29393-252.002024-08-249165Actual
1054126232.002023-02-231975Actual
24856243.002024-04-249015Actual
18821330.002023-10-259065Actual
3781227.002022-08-257865Actual
29372480.002024-08-246565Actual
1045550.002023-02-238215Budget
17840153144.002023-09-252975Actual
2288852936.002024-02-233975Actual
40349.002022-05-257165Actual
3724194.002022-08-257815Actual
3506428225.002025-01-232475Actual
3794100.002022-08-258565Budget
2941112838.002024-08-242275Actual
127806.002023-04-259665Actual
828050.002022-12-268265Budget
60253516.002022-10-257665Actual
71727.002022-11-259665Actual
48792600.002022-09-256165Budget
12688100.002023-04-257115Budget
1374849.002023-05-256965Actual
433-139.002022-05-259165Actual
2185011.002024-01-239615Actual
3850411602.002025-04-25875Actual
339380.002022-05-256615Budget
22811239.002024-02-237415Actual
94267738.002023-01-232075Actual
3742294.002022-08-259215Actual
31652606055.002024-10-24475Actual
606536940.002022-10-252175Actual
59472200.002022-10-256215Budget
14738218.002023-06-258915Actual
3384354.002024-12-256915Actual
13731484.002023-05-259215Actual
2387312186.002024-03-24875Actual
2492128931.002024-04-243875Actual
2282711.002024-02-239615Actual
26295100.002022-07-265765Budget
258995915.002024-05-246115Actual
83068232.002022-12-261875Actual
24849416.002024-04-248115Actual
19839518.002023-11-257765Actual
11570226.002023-03-257815Actual
25989-1073234.002024-05-244375Actual
157739272.002023-07-262275Actual
382337455.002022-08-253175Actual
1474710754.002023-06-255465Actual
5960300.002022-10-257315Budget
10440104.002023-02-237115Actual
13722563.002023-05-258115Actual
1565305900.002022-06-2510165Budget
20865262.002023-12-267265Actual
48757600.002022-09-255765Budget
29420119024.002024-08-243575Actual
1166526232.002023-03-251975Actual
21861267.002024-01-236665Actual
37447.002022-08-259615Actual
30532143897.002024-09-241575Actual
718398949.002022-11-251575Actual
2385647.002024-03-248265Actual
219003790.002024-01-232375Actual
198538.002023-11-259665Actual
719638480.002022-11-253475Actual
717780042.002022-11-25475Actual
23870626521.002024-03-24475Actual
21835421.002024-01-237615Actual
116272800.002023-03-257665Budget
382515824.002022-08-253375Actual
30551649329.002024-09-244375Actual
7078200.002022-11-256815Budget
2640380.002022-07-266665Budget
31600343.002024-10-247815Actual
22810290.002024-02-237315Actual
127562999.002023-04-257665Actual
11556168.002023-03-256815Actual
18785140.002023-10-258915Actual
2190117861.002024-01-232475Actual
127332600.002023-04-256165Budget
832077240.002022-12-263775Actual
4921142.002022-09-258965Actual
8271650.002022-12-267765Budget
2389226827.002024-03-243875Actual
29392315.002024-08-249065Actual
27050224.002024-06-248515Actual
3054021395.002024-09-242875Actual
23818191.002024-03-247815Actual
228344100.002024-02-236165Actual
2087352.002023-12-268265Actual
1279538158.002023-04-252175Actual
3847876.002025-04-257165Actual
25923423.002024-05-249415Actual
14720503.002023-06-256515Actual
157271363.002023-07-265465Actual
1484643.002022-06-258115Actual
13797350000.002023-05-254275Actual
10532153100.002023-02-2310165Budget
21873366.002024-01-238165Actual
384712761.002025-04-256265Actual
2490213942.002024-04-24875Actual
271157496.002022-07-264675Actual
1373893669.002023-05-255665Actual
10435280.002023-02-236715Budget
23832161691.002024-03-241225Actual
3847216183.002025-04-256365Actual
383035207.002022-08-253975Actual
2941076696.002024-08-242175Actual
188261150.002023-10-259765Actual
19872133812.002023-11-252975Actual
3165420608.002024-10-24775Actual
607317582.002022-10-253375Actual
30504880.002024-09-247265Actual
293373943.002024-08-246215Actual
12690339.002023-04-257315Actual
11580182.002023-03-258415Actual
3052915812.002024-09-24875Actual
2486335432.002024-04-245365Actual
21871155.002024-01-237865Actual
3731955973.002025-03-256065Actual
21876105.002024-01-238465Actual
35076-242867.002025-01-234375Actual
3732769.002025-03-256965Actual
3505649921.002025-01-231475Actual
11587-218.002023-03-259115Actual
32730234.002024-11-248515Actual
104812600.002023-02-236165Budget
49013865.002022-09-257665Actual
32719131.002024-11-247115Actual
1506707.002022-06-255465Actual
7085193.002022-11-257415Actual
365147.002022-05-258415Actual
6019750.002022-10-257265Budget
228619.002024-02-239665Actual
1884848453.002023-10-253475Actual
17781144.002023-09-258915Actual
304978807.002024-09-246365Actual
228032825.002024-02-236215Actual
709750.002022-11-258215Budget
17778110.002023-09-258415Actual
12768100.002023-04-258365Budget
29385691.002024-08-248165Actual
8226650.002022-12-268715Budget
4914200.002022-09-258365Budget
3730286.002025-03-258215Actual
7145200.002022-11-257465Budget
37771232.002022-08-257665Actual
2284288.002024-02-237165Actual
38439655.002025-04-256515Actual
37013080.002022-08-256115Actual
2585380.002022-07-266615Budget
197935735.002023-11-256115Actual
3274256234.002024-11-245665Actual
3850595724.002025-04-251375Actual
36189174.002025-02-238465Actual
18773290.002023-10-257315Actual
15701485.002023-07-266615Actual
13717304.002023-05-257415Actual
15754286.002023-07-269065Actual
30505450.002024-09-247365Actual
1280837080.002023-04-253975Actual
25904189.002024-05-246815Actual
7100152.002022-11-258315Actual
11626173.002023-03-257465Actual
2709894991.002024-06-241375Actual
36191891.002025-02-238765Actual
4920650.002022-09-258765Budget
1274880.002023-04-257165Budget
36159-367.002025-02-239115Actual
1157650.002023-03-258215Budget
3851426074.002025-04-252475Actual
21862138.002024-01-236765Actual
493926232.002022-09-251975Actual
270636112.002024-06-246165Actual
1479518637.002023-06-252475Actual
157589.002023-07-269665Actual
36226-263091.002025-02-234375Actual
36146426.002025-02-237415Actual
492549548.002022-09-259465Actual
270324424.002024-06-246115Actual
281824622.002024-07-256115Actual
17851812338.002023-09-254675Actual
2937776.002024-08-247165Actual
18783105.002023-10-258515Actual
2939520272.002024-08-249465Actual
104264200.002023-02-236115Budget
48232200.002022-09-256215Budget
16773332.002023-08-257365Actual
361391067.002025-02-236515Actual
6046214.002022-10-259065Actual
2709618866.002024-06-24775Actual
2189017035.002024-01-23775Actual
19798248.002023-11-256815Actual
3850656274.002025-04-251475Actual
1987427258.002023-11-253275Actual
32764250.002024-11-248465Actual
35072117161.002025-01-233775Actual
38484314.002025-04-257865Actual
23825608.002024-03-248715Actual
2284160.002024-02-236965Actual
2671160.002022-07-268565Actual
2191024460.002024-01-233875Actual
15752608.002023-07-268765Actual
2609200.002022-07-268315Budget
1575753289.002023-07-269465Actual
1534300.002022-06-257365Budget
1159410600.002023-03-255365Budget
32755593.002024-11-247365Actual
7073399.002022-11-256515Actual
11635380.002023-03-258165Budget
10498266.002023-02-237265Actual
15745184.002023-07-267865Actual
198272342.002023-11-256265Actual
2597412838.002024-05-242275Actual
158918411.002022-06-253875Actual
34997654.002025-01-237615Actual
27041380.002024-06-247415Actual
4956776615.002022-09-254375Actual
35039162.002025-01-238465Actual
1166010438.002023-03-25875Actual
16733563.002023-08-256615Actual
597450.002022-10-258215Budget
177869.002023-09-259615Actual
350188999.002025-01-235765Actual
1167420015.002023-03-253275Actual
4888154.002022-09-256765Actual
14766579.002023-06-258065Actual
419414.002022-05-258165Actual
2490118811.002024-04-24775Actual
1883946791.002023-10-252175Actual
29358-349.002024-08-249115Actual
327465909.002024-11-246265Actual
23844155.002024-03-246765Actual
31612317.002024-10-249415Actual
23843295.002024-03-246665Actual
7089650.002022-11-257715Budget
1532321.002022-06-257265Actual
608212539.002022-10-2510075Actual
37296466.002025-03-257415Actual
937844.002023-01-236965Actual
6029192.002022-10-257865Actual
487628000.002022-09-256065Actual
3849713.002025-04-259665Actual
942381338.002023-01-231575Actual
14721458.002023-06-256615Actual
32734-342.002024-11-249115Actual
28221246.002024-07-256865Actual
14772540.002023-06-258765Actual
21889464440.002024-01-23675Actual
384911053.002025-04-258765Actual
11563205.002023-03-257415Actual
5970850.002022-10-258015Budget
48222284.002022-09-256215Actual
35041891.002025-01-238765Actual
21878540.002024-01-238765Actual
2645144.002022-07-266865Actual
116692886.002023-03-252375Actual
2936113.002024-08-249615Actual
25908257.002024-05-247415Actual
370750.002022-05-258715Budget
48699628.002022-09-255365Actual
417650.002022-05-258065Budget
4841720.002022-09-257715Actual
31593405.002024-10-246815Actual
327126066.002024-11-246115Actual
826263.002022-12-267165Actual
1885245070.002023-10-253975Actual
19851313.002023-11-259265Actual
36155250.002025-02-238515Actual
35008495.002025-01-239015Actual
361665.002025-02-235465Actual
37309-346.002025-03-259115Actual
33839542.002024-12-256515Actual
3383663176.002024-12-256015Actual
941438500.002023-01-239965Actual
11568650.002023-03-257715Budget
16741772.002023-08-257715Actual
385135196.002025-04-252375Actual
2185523459.002024-01-235765Actual
373635248.002025-03-252375Actual
24837338.002024-04-246515Actual
188009488.002023-10-256365Actual
3160380.002024-10-248215Actual
13725182.002023-05-258415Actual
3764200.002022-08-256765Actual
2492617999.002024-04-2410075Actual
2604850.002022-07-268015Budget
10525-147.002023-02-239165Actual
126773000.002023-04-256215Budget
27066436.002024-06-246565Actual
71482100.002022-11-257665Budget
1578154699.002023-07-263475Actual
382920636.002022-08-253875Actual
37325328.002025-03-256765Actual
1281211755.002023-04-2510075Actual
24857-194.002024-04-249115Actual
2672100.002022-07-268565Budget
316237990.002024-10-246365Actual
3507334596.002025-01-233875Actual
147193224.002023-06-256215Actual
25910825.002024-05-247715Actual
147788.002023-06-259665Actual
4904579.002022-09-257765Actual
15721334.002023-07-269215Actual
3277113707.002024-11-249465Actual
25937308.002024-05-246765Actual
27087-216.002024-06-249165Actual
33872889.002024-12-256565Actual
24851143.002024-04-248315Actual
1479034101.002023-06-251975Actual
36160612.002025-02-239215Actual
2826261675.002024-07-253175Actual
831831903.002022-12-263475Actual
15741219.002023-07-267365Actual
4916145.002022-09-258465Actual
1475947.002023-06-257165Actual
249251455599.002024-04-244675Actual
21887312797.002024-01-2310165Actual
382840199.002022-08-253775Actual
134791562.202023-05-248575Actual
11647161.002023-03-258965Actual
145531600.002022-06-256015Budget
27082162.002024-06-248465Actual
282164213.002024-07-256265Actual
486633698.002022-09-255265Actual
36190166.002025-02-238565Actual
19797322.002023-11-256715Actual
15714146.002023-07-268315Actual
26334108.002022-07-266165Actual
1980847.002023-11-258215Actual
1155848.002023-03-256915Actual
137086317.002023-05-256115Actual
59928000.002022-10-255365Budget
116667655.002023-03-252075Actual
37552534.002022-08-256165Actual
27115174736.002024-06-243775Actual
2484134.002024-04-246915Actual
11582200.002023-03-258515Budget
38106860.002022-08-25875Actual
1681355640.002023-08-253475Actual
3731200.002022-08-258315Budget
820256.002022-12-267115Actual
11598130500.002023-03-255665Budget
167656022.002023-08-256365Actual
934046.002023-01-238215Actual
1270461.002023-04-258215Actual
3792185.002022-08-258465Actual
94286991.002023-01-232275Actual
2592972982.002024-05-245665Actual
11612342.002023-03-256665Actual
20860553.002023-12-266665Actual
3167635340.002024-10-244075Actual
8220200.002022-12-268315Budget
23852565.002024-03-247765Actual
93882100.002023-01-237665Budget
595656.002022-10-256915Actual
15761550422.002023-07-2610165Actual
11588364.002023-03-259215Actual
315991337.002024-10-247715Actual
167633939.002023-08-256165Actual
375328800.002022-08-256065Budget
1681752961.002023-08-253975Actual
2185635880.002024-01-236065Actual
12702480.002023-04-258115Budget
2824213.002024-07-259665Actual
4844229.002022-09-257815Actual
10448792.002023-02-237715Actual
3617752.002025-02-236965Actual
12764380.002023-04-258165Budget
151916097.002022-06-256365Actual
104849600.002023-02-236365Budget
19805208.002023-11-257815Actual
3162884.002024-10-246965Actual
1482850.002022-06-258015Budget
32724330.002024-11-247815Actual
495322052.002022-09-253875Actual
27042636.002024-06-247615Actual
6047-171.002022-10-259165Actual
21879137.002024-01-238965Actual
607585187.002022-10-253575Actual
18802566.002023-10-256665Actual
1883396703.002023-10-251375Actual
2598360.002022-07-267615Actual
12694380.002023-04-257615Budget
12691200.002023-04-257415Budget
293841118.002024-08-248065Actual
2389423789.002024-03-244075Actual
7095480.002022-11-258115Budget
158015680.002022-06-252475Actual
3386848438.002024-12-256065Actual
1378111129.002023-05-252075Actual
29346573.002024-08-247615Actual
8290174.002022-12-269065Actual
28226342.002024-07-257465Actual
1161838.002023-03-256965Actual
22839270.002024-02-236765Actual
2942722571.002024-08-2410075Actual
32753152.002024-11-247165Actual
208993828.002023-12-262375Actual
10497650.002023-02-237265Budget
10558131839.002023-02-234375Actual
9314480.002023-01-236515Actual
23811162.002024-03-246815Actual
1268648.002023-04-256915Actual
12784320500.002023-04-2510165Budget
29391205.002024-08-248965Actual
1493810.002022-06-258715Actual
17812167.002023-09-258365Actual
127972945.002023-04-252375Actual
16774298.002023-08-257465Actual
27119955953.002024-06-244375Actual
9318224.002023-01-236715Actual
8208408.002022-12-267615Actual
9403148.002023-01-238565Actual
327393884.002024-11-245265Actual
3392368767.002024-12-253975Actual
2189341799.002024-01-231475Actual
70683000.002022-11-256115Budget
12760158.002023-04-257865Actual
60672886.002022-10-252375Actual
466350000.002022-05-254275Actual
93563204.002023-01-235265Actual
1270350.002023-04-258215Budget
9327205.002023-01-237415Actual
30526681549.002024-09-24475Actual
187663512.002023-10-256215Actual
21866704.002024-01-237265Actual
167643939.002023-08-256265Actual
21827569.002024-01-236515Actual
432174.002022-05-259065Actual
3506523981.002025-01-232875Actual
1679238500.002023-08-259965Actual
25909458.002024-05-247615Actual
1494750.002022-06-258715Budget
373050.002022-08-258215Budget
1278238500.002023-04-259965Actual
4441912.002022-05-25875Actual
3741-176.002022-08-259115Actual
9352272.002023-01-239215Actual
2613200.002022-07-268515Budget
25948558.002024-05-248165Actual
6038200.002022-10-258365Budget
33888239.002024-12-258465Actual
35001921.002025-01-238115Actual
1168413453.002023-03-2510075Actual
264640.002022-07-266965Actual
1578549440.002023-07-263975Actual
25660-16755.302024-05-239275Actual
830582387.002022-12-261575Actual
17779108.002023-09-258515Actual
48701.002022-09-255465Actual
16753426.002023-08-259215Actual
7168203.002022-11-259065Actual
428100.002022-05-258565Budget
28203382.002024-07-259015Actual
219141072000.002024-01-234675Actual
1280720232.002023-04-253875Actual
600614529.002022-10-256365Actual
16777204.002023-08-257865Actual
2090019025.002023-12-262475Actual
25921-370.002024-05-249115Actual
38516218220.002025-04-252975Actual
383117346.002022-08-254075Actual
281951216.002024-07-258015Actual
156129118.002022-06-259465Actual
7154650.002022-11-258065Budget
2709713618.002024-06-24875Actual
37484800.002022-08-255365Budget
20875161.002023-12-268465Actual
8291-139.002022-12-269165Actual
932356.002023-01-237115Actual
29374234.002024-08-246765Actual
2597372474.002024-05-242175Actual
8257210.002022-12-266765Actual
238394017.002024-03-246165Actual
83088149.002022-12-262075Actual
34564.002022-05-257115Actual
939753.002023-01-238265Actual
372981337.002025-03-257715Actual
10533190501.002023-02-23475Actual
23859130.002024-03-248565Actual
381526232.002022-08-251975Actual
35009-396.002025-01-239115Actual
33866109060.002024-12-255665Actual
5987249.002022-10-259415Actual
2597014817.002024-05-241875Actual
719918411.002022-11-253875Actual
14736155.002023-06-258515Actual
13763126.002023-05-258965Actual
1882438637.002023-10-259465Actual
3822104076.002022-08-252975Actual
12776162.002023-04-259065Actual
1681570376.002023-08-253775Actual
424200.002022-05-258365Budget
25917188.002024-05-248515Actual
150329600.002022-06-255265Budget
29400452820.002024-08-24475Actual
3279769999.002024-11-243775Actual
1055640825.002023-02-233975Actual
327601277.002024-11-248065Actual
59462380.002022-10-256215Actual
31658140527.002024-10-241575Actual
2595912.002024-05-249665Actual
16776689.002023-08-257765Actual
11646720.002023-03-258765Actual
4952107678.002022-09-253775Actual
3616949639.002025-02-236065Actual
20834394.002023-12-267615Actual
38454215.002025-04-258415Actual
15710176.002023-07-267815Actual
11615184.002023-03-256765Actual
37357101124.002025-03-251575Actual
29340328.002024-08-246715Actual
936010682.002023-01-235765Actual
81912100.002022-12-266215Budget
3051268.002024-09-248265Actual
1479842698.002023-06-253175Actual

Generated 2025-06-24 11:13:30.187 UTC