[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2510   

1403 items

NOTE: Only 1000 elements of total 1403 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3279541545.002024-11-253475Actual
1497-259.002022-06-269115Actual
1879610542.002023-10-265765Actual
3273714.002024-11-259615Actual
158772588.002022-06-263575Actual
270334424.002024-06-256215Actual
3736832252.002025-03-263275Actual
6043650.002022-10-268765Budget
12713185.002023-04-268915Actual
22814212.002024-02-247815Actual
167643939.002023-08-266265Actual
18778638.002023-10-268015Actual
1155848.002023-03-266915Actual
3844491.002025-04-267115Actual
818631000.002022-12-276015Budget
48688700.002022-09-265365Budget
126773000.002023-04-266215Budget
45143030.002022-05-262175Actual
93882100.002023-01-247665Budget
3765200.002022-08-266765Budget
27081195.002024-06-258365Actual
4827480.002022-09-266615Budget
1785217999.002023-09-2610075Actual
11658521905.002023-03-26675Actual
1280659758.002023-04-263775Actual
10467-188.002023-02-249115Actual
29356284.002024-08-258915Actual
12743200.002023-04-266765Budget
2085485031.002023-12-275665Actual
3928700.002022-05-266365Budget
218919288.002024-01-24875Actual
259004140.002024-05-256215Actual
594329760.002022-10-266015Actual
248692899.002024-04-256265Actual
6021300.002022-10-267365Budget
3852462974.002025-04-263975Actual
17763392.002023-09-266515Actual
157739272.002023-07-272275Actual
3390916298.002024-12-262075Actual
3165773674.002024-10-251475Actual
369720.002022-05-268715Actual
150415300.002022-06-265365Budget
1278716793.002023-04-26775Actual
16819922226.002023-08-264375Actual
2821032384.002024-07-265365Actual
2286032769.002024-02-249465Actual
3166047217.002024-10-251975Actual
15742202.002023-07-277465Actual
24837338.002024-04-256515Actual
304626934.002024-09-256115Actual
26368700.002022-07-276365Budget
17840153144.002023-09-262975Actual
11598130500.002023-03-265665Budget
24838307.002024-04-256615Actual
467-657203.802022-05-264375Actual
2709243000.002024-06-259965Actual
198263512.002023-11-266165Actual
327478739.002024-11-256365Actual
1377038500.002023-05-269965Actual
15753186.002023-07-278965Actual
156910302.002022-06-26775Actual
20829195.002023-12-276815Actual
14775-163.002023-06-269165Actual
83068232.002022-12-271875Actual
36260.002022-05-268215Budget
1569742383.002023-07-276015Actual
22816504.002024-02-248115Actual
12751300.002023-04-267365Budget
228023766.002024-02-246115Actual
1474710754.002023-06-265465Actual
718526232.002022-11-261975Actual
293373943.002024-08-256215Actual
15768151732.002023-07-271575Actual
715845.002022-11-268265Actual
228769272.002024-02-242275Actual
104774000.002023-02-245765Budget
116043058.002023-03-266165Actual
168063790.002023-08-262375Actual
29343106.002024-08-257115Actual
10525-147.002023-02-249165Actual
17825664309.002023-09-26475Actual
2089758455.002023-12-272175Actual
3389613.002024-12-269665Actual
15171800.002022-06-266265Budget
11580182.002023-03-268415Actual
8207380.002022-12-277615Budget
350205158.002025-01-246165Actual
208244307.002023-12-276115Actual
6038200.002022-10-268365Budget
238402411.002024-03-256265Actual
10500300.002023-02-247365Budget
3279336370.002024-11-253275Actual
4532886.002022-05-262375Actual
11571898.002023-03-268015Actual
13480-14059.802023-05-259275Actual
831983083.002022-12-273575Actual
2662890.002022-07-278065Actual
23816344.002024-03-257615Actual
218256069.002024-01-246115Actual
32801-26686.002024-11-254375Actual
408300.002022-05-267365Budget
1501109465.002022-06-261225Actual
115474444.002023-03-266115Actual
30501248.002024-09-256865Actual
10508200.002023-02-247865Budget
10436200.002023-02-246815Budget
12744200.002023-04-266865Budget
14582595.002022-06-266215Actual
304811134.002024-09-258715Actual
270431145.002024-06-257715Actual
20835709.002023-12-277715Actual
719737684.002022-11-263575Actual
3391327418.002024-12-262475Actual
8221100.002022-12-278415Budget
3278447217.002024-11-251975Actual
10507182.002023-02-247865Actual
27093549789.002024-06-2510165Actual
1985538500.002023-11-269965Actual
6053399500.002022-10-2610165Budget
24884425.002024-04-258165Actual
824318400.002022-12-275765Budget
21827569.002024-01-246515Actual
2186547.002024-01-247165Actual
13798-140576.802023-05-264375Actual
1159511152.002023-03-265365Actual
1883610701.002023-10-261875Actual
9395500.002023-01-248165Actual
1374033009.002023-05-266065Actual
3385272.002024-12-268215Actual
1876442787.002023-10-266015Actual
3938515229.002025-05-259375Actual
1280438180.002023-04-263475Actual
38501650677.002025-04-26475Actual
2491317999.002024-04-252875Actual
1680815961.002023-08-262875Actual
48213264.002022-09-266115Actual
10448792.002023-02-247715Actual
93872884.002023-01-247665Actual
4929433300.002022-09-2610165Budget
16747160.002023-08-268415Actual
33889217.002024-12-268565Actual
2190216640.002024-01-242875Actual
1154540500.002023-03-266015Budget
3277818038.002024-11-25775Actual
2593968.002024-05-256965Actual
269816128.002022-07-272475Actual
712329200.002022-11-266065Budget
2821723316.002024-07-266365Actual
12714283.002023-04-269015Actual
21837219.002024-01-247815Actual
23890147194.002024-03-253575Actual
8227156.002022-12-278915Actual
38455202.002025-04-268515Actual
33900644392.002024-12-26475Actual
2939520272.002024-08-259465Actual
316421053.002024-10-258765Actual
29340328.002024-08-256715Actual
3771750.002022-08-267265Budget
601860.002022-10-267165Budget
187941130.002023-10-265465Actual
943337080.002023-01-243175Actual
9401100.002023-01-248465Budget
5983181.002022-10-268915Actual
266657.002022-07-278265Actual
831620015.002022-12-273275Actual
27076810.002024-06-257765Actual
3160380.002024-10-258215Actual
116221115.002023-03-267265Actual
115464200.002023-03-266115Budget
4843200.002022-09-267815Budget
104803816.002023-02-246165Actual
17770261.002023-09-267415Actual
1478422199.002023-06-26775Actual
719638480.002022-11-263475Actual
35034249.002025-01-247865Actual
7103122.002022-11-268515Actual
375219.002022-05-269415Actual
29375176.002024-08-256865Actual
2942237510.002024-08-253875Actual
1676080441.002023-08-265665Actual
373323510.002025-03-267665Actual
11624280.002023-03-267365Actual
608212539.002022-10-2610075Actual
18770155.002023-10-266815Actual
31631532.002024-10-257365Actual
188009488.002023-10-266365Actual
8288550.002022-12-278765Budget
2190619116.002024-01-243375Actual
36198416.002025-02-249765Actual
717584800.002022-11-2610165Budget
719112670.002022-11-262875Actual
16788436.002023-08-269265Actual
22837601.002024-02-246565Actual
11566380.002023-03-267615Budget
27087-216.002024-06-259165Actual
262671400.002022-07-275665Budget
38459-286.002025-04-269115Actual
1885128405.002023-10-263875Actual
10497650.002023-02-247265Budget
20876145.002023-12-278565Actual
1980847.002023-11-268215Actual
9348650.002023-01-248715Budget
11631218.002023-03-267865Actual
2826025627.002024-07-262875Actual
27055537.002024-06-259215Actual
359550.002022-05-268115Budget
3279769999.002024-11-253775Actual
14760368.002023-06-267265Actual
2704780.002024-06-258215Actual
23850230.002024-03-257465Actual
383413062.002022-08-2610075Actual
7167132.002022-11-268965Actual
2286718577.002024-02-24775Actual
30479221.002024-09-258415Actual
1161838.002023-03-266965Actual
10449200.002023-02-247815Budget
3736929922.002025-03-263375Actual
17803661.002023-09-267265Actual
1167112147.002023-03-262875Actual
418668.002022-05-268065Actual
3728468.002022-08-268115Actual
413550.002022-05-267765Budget
11588364.002023-03-269215Actual
1784320571.002023-09-263375Actual
82947.002022-12-279665Actual
238669.002024-03-259665Actual
167304809.002023-08-266115Actual
27046802.002024-06-258115Actual
10432647.002023-02-246615Actual
20847412.002023-12-279215Actual
23809430.002024-03-256615Actual
16791679.002023-08-269765Actual
2596784422.002024-05-251375Actual
27120232543.002024-06-254675Actual
2827325862.002024-07-2610075Actual
830112911.002022-12-27775Actual
3506523981.002025-01-242875Actual
23869453341.002024-03-2510165Actual
37348952.002025-03-269765Actual
10469228.002023-02-249415Actual
5970850.002022-10-268015Budget
11650329.002023-03-269265Actual
3501215.002025-01-249615Actual
260757.002022-07-278215Actual
15748232.002022-06-261875Actual
13711518.002023-05-266615Actual
3383663176.002024-12-266015Actual
361705093.002025-02-246165Actual
38441304.002025-04-266715Actual
1167897213.002023-03-263775Actual
4915200.002022-09-268465Budget
24861120734.002024-04-251225Actual
5969907.002022-10-268015Actual
30465710.002024-09-256615Actual
13746222.002023-05-266765Actual
49013865.002022-09-267665Actual
269542001.002022-07-272175Actual
828050.002022-12-278265Budget
1373644051.002023-05-265365Actual
397503.002022-05-266665Actual
7105650.002022-11-268715Budget
24845317.002024-04-257615Actual
2592596149.002024-05-251225Actual
7151188.002022-11-267865Actual
7093650.002022-11-268015Budget
22855608.002024-02-248765Actual
4838200.002022-09-267415Budget
417650.002022-05-268065Budget
59462380.002022-10-266215Actual
7133554.002022-11-266665Actual
14748103936.002023-06-265665Actual
9409-202.002023-01-249165Actual
3616763219.002025-02-245665Actual
18809344.002023-10-267465Actual
2936716037.002024-08-255765Actual
32736321.002024-11-259415Actual
15703182.002023-07-276815Actual
369828000.002022-08-266015Actual
3620947217.002025-02-241975Actual
82693420.002022-12-277665Actual
3851212711.002025-04-262275Actual
10487480.002023-02-246565Budget
11639189.002023-03-268365Actual
14788137493.002023-06-261575Actual
33845426.002024-12-267315Actual
293471031.002024-08-257715Actual
2606551.002022-07-278115Actual
3742294.002022-08-269215Actual
327126066.002024-11-256115Actual
393831522.902025-05-258575Actual
3390218714.002024-12-26775Actual
9413419.002023-01-249765Actual
269024679.002022-07-271475Actual
147090.002022-06-267115Budget
2490610701.002024-04-251875Actual
21848448.002024-01-249215Actual
28245647685.002024-07-2610165Actual
3166867818.002024-10-253175Actual
3055031223.002024-09-254075Actual
16786327.002023-08-269065Actual
29360313.002024-08-259415Actual
22807140.002024-02-246815Actual
1055017727.002023-02-243275Actual
270324424.002024-06-256115Actual
7099200.002022-11-268315Budget
2710114817.002024-06-251875Actual
28187269.002024-07-266815Actual
10515146.002023-02-248365Actual
218572945.002024-01-246165Actual
16784675.002023-08-268765Actual
21881-169.002024-01-249165Actual
33853252.002024-12-268315Actual
2818150053.002024-07-266015Actual
6011380.002022-10-266665Budget
28252168539.002024-07-261575Actual
37310576.002025-03-269215Actual
1558171.002022-06-269065Actual
15626.002022-06-269665Actual
1053513118.002023-02-24775Actual
2088543000.002023-12-279965Actual
24859246.002024-04-259415Actual
32775194213.002024-11-2510165Actual
4860285.002022-09-269015Actual
607217537.002022-10-263275Actual
4855200.002022-09-268515Budget
2598538602.002024-05-253875Actual
1784226763.002023-09-263275Actual
12742180.002023-04-266765Actual
15009.002022-06-269615Actual
3780684.002022-08-267765Actual
228344100.002024-02-246165Actual
338481031.002024-12-267715Actual
25946219.002024-05-257865Actual
21875125.002024-01-248365Actual
18808371.002023-10-267365Actual
1154439376.002023-03-266015Actual
35077845348.002025-01-244675Actual
2087352.002023-12-278265Actual
17808197.002023-09-267865Actual
1379624780.002023-05-264075Actual
599916900.002022-10-265765Budget
11616136.002023-03-266865Actual
943014635.002023-01-242475Actual
33846283.002024-12-267415Actual
13755151.002023-05-267865Actual
2183286.002024-01-247115Actual
2590555.002024-05-256915Actual
271065301.002024-06-252375Actual
20872502.002023-12-278165Actual
17816187.002023-09-268965Actual
5975200.002022-10-268315Budget
127236747.002023-04-265365Actual
8211200.002022-12-277815Budget
35030399.002025-01-247365Actual
16769180.002023-08-266865Actual
4824550.002022-09-266515Budget
338781033.002024-12-267265Actual
3392368767.002024-12-263975Actual
2089246654.002023-12-271475Actual
13721909.002023-05-268015Actual
8264383.002022-12-277265Actual
11551480.002023-03-266515Actual
29345344.002024-08-257415Actual
14769122.002023-06-268365Actual
1880562.002023-10-266965Actual
1779195800.002023-09-265665Actual
494917262.002022-09-263375Actual
1784925524.002023-09-264075Actual
14765154.002023-06-267865Actual
218582209.002024-01-246265Actual
2711831223.002024-06-254075Actual
2383734000.002024-03-255765Actual
719831140.002022-11-263775Actual
350322601.002025-01-247665Actual
29378962.002024-08-257265Actual
3799-222.002022-08-269165Actual
355200.002022-05-267815Budget
1042540500.002023-02-246015Budget
485050.002022-09-268215Budget
3392236417.002024-12-263875Actual
238352252.002024-03-255465Actual
4885322.002022-09-266565Actual
4847480.002022-09-268115Budget
20871811.002023-12-278065Actual
2283022786.002024-02-245365Actual
12712650.002023-04-268715Budget
6039200.002022-10-268465Budget
3761380.002022-08-266565Budget
10464720.002023-02-248715Actual
33893-318.002024-12-269165Actual
34999358.002025-01-247815Actual
10524184.002023-02-249065Actual
25907369.002024-05-257315Actual
18786216.002023-10-269015Actual
338501217.002024-12-268015Actual
827940.002022-12-278265Actual
5989108968.002022-10-261225Actual
6055537826.002022-10-26475Actual
5955192.002022-10-266815Actual
1478765343.002023-06-261475Actual
20902136788.002023-12-272975Actual
1565305900.002022-06-2610165Budget
2592414.002024-05-259615Actual
1782338500.002023-09-269965Actual
6020726.002022-10-267265Actual
5948560.002022-10-266515Actual
1573944.002023-07-277165Actual
717438500.002022-11-269965Actual
19845117.002023-11-268465Actual
262413562.002022-07-275265Actual
1373534262.002023-05-265265Actual
19801429.002023-11-267315Actual
9316380.002023-01-246615Budget
2822270.002024-07-266965Actual
2942722571.002024-08-2510075Actual
37334299.002025-03-267865Actual
9325322.002023-01-247315Actual
24905128273.002024-04-251575Actual
18820215.002023-10-268965Actual
304978807.002024-09-256365Actual
382337455.002022-08-263175Actual
15750143.002023-07-278465Actual
18775341.002023-10-267615Actual
1499285.002022-06-269415Actual
42240.002022-05-268265Actual
2663551.002022-07-278165Actual
2706524740.002024-06-256365Actual
38449301.002025-04-267815Actual
249109180.002024-04-252275Actual
71715217.002022-11-269465Actual
35029269.002025-01-247265Actual
1047210648.002023-02-245265Actual
1984338.002023-11-268265Actual
28235204.002024-07-268565Actual
21860294.002024-01-246565Actual
316645301.002024-10-252375Actual
2598732596.002024-05-254075Actual
8278414.002022-12-278165Actual
36226-263091.002025-02-244375Actual
1988415961.002023-11-2610075Actual
2613200.002022-07-278515Budget
48232200.002022-09-266215Budget
2941076696.002024-08-252175Actual
10466235.002023-02-249015Actual
3732214983.002025-03-266365Actual
1052712261.002023-02-249465Actual
23820482.002024-03-258115Actual
17817288.002023-09-269065Actual
2710312375.002022-07-274375Actual
17773171.002023-09-267815Actual
36179637.002025-02-247265Actual
25910825.002024-05-257715Actual
18819675.002023-10-268765Actual
29350806.002024-08-258115Actual
831540451.002022-12-273175Actual
126754417.002023-04-266115Actual
1377515301.002023-05-26875Actual
15188700.002022-06-266365Budget
1575753289.002023-07-279465Actual
13710569.002023-05-266515Actual
1987928142.002023-11-263875Actual
3783650.002022-08-268065Budget
10532153100.002023-02-2410165Budget
23895-223978.002024-03-254375Actual
12763370.002023-04-268165Actual
597359.002022-10-268215Actual
9385200.002023-01-247465Budget
38475246.002025-04-266765Actual
11587-218.002023-03-269115Actual
259442190.002024-05-257665Actual
719517422.002022-11-263375Actual
37344-278.002025-03-269165Actual
7083273.002022-11-267315Actual
38192945.002022-08-262375Actual
12690339.002023-04-267315Actual
22818173.002024-02-248315Actual
270648962.002022-07-273775Actual
23855452.002024-03-258165Actual
10510690.002023-02-248065Actual
2283339961.002024-02-246065Actual
361377952.002025-02-246115Actual
21842168.002024-01-248415Actual
2597372474.002024-05-252175Actual
18807316.002023-10-267265Actual
19816360.002023-11-269215Actual
35010660.002025-01-249215Actual
93642300.002023-01-246165Budget
17774644.002023-09-268015Actual
1483550.002022-06-268115Budget
267913986.002022-07-279465Actual
14741448.002023-06-269215Actual
3732769.002025-03-266965Actual
1885086241.002023-10-263775Actual
15752608.002023-07-278765Actual
2825447217.002024-07-261975Actual
29406166746.002024-08-251575Actual
12680434.002023-04-266615Actual
60507.002022-10-269665Actual
16767470.002023-08-266665Actual
48701.002022-09-265465Actual
37308432.002025-03-269015Actual
38489259.002025-04-268465Actual
82390.002022-12-275465Budget
2820713.002024-07-269615Actual
2189341799.002024-01-241475Actual
316215743.002024-10-256165Actual
31600343.002024-10-257815Actual
3619615642.002025-02-249465Actual
2820945338.002024-07-265265Actual
2826430785.002024-07-263375Actual
1464200.002022-06-266715Budget
198222255.002023-11-265465Actual
282011053.002024-07-268715Actual
350225399.002025-01-246365Actual
33885768.002024-12-268165Actual
492838500.002022-09-269965Actual
3735947217.002025-03-261975Actual
1680458537.002023-08-262175Actual
1491200.002022-06-268515Budget
70701901.002022-11-266215Actual
1550200.002022-06-268365Budget
711325181.002022-11-261225Actual
32748983.002024-11-256565Actual
316071215.002024-10-258715Actual
32750445.002024-11-256765Actual
2484134.002024-04-256915Actual
11645550.002023-03-268765Budget
1161980.002023-03-267165Budget
1489216.002022-06-268415Actual
1159410600.002023-03-265365Budget
36142365.002025-02-246815Actual
1682116640.002023-08-2610075Actual
36175248.002025-02-246765Actual
2597624999.002024-05-252475Actual
4889200.002022-09-266765Budget
17805266.002023-09-267465Actual
7079140.002022-11-266815Actual
15740413.002023-07-277265Actual
1988051712.002023-11-263975Actual
137839272.002023-05-262275Actual
13716365.002023-05-267315Actual
712228560.002022-11-266065Actual
22826297.002024-02-249415Actual
33033920.002022-05-266015Actual
411846.002022-05-267665Actual
14734194.002023-06-268315Actual
36216209982.002025-02-242975Actual
60648067.002022-10-262075Actual
18804210.002023-10-266865Actual
381738970.002022-08-262175Actual
38473515.002025-04-266565Actual
6047-171.002022-10-269165Actual
281951216.002024-07-268015Actual
38481281.002025-04-267465Actual
146854.002022-06-266915Actual
28212150832.002024-07-265665Actual
17785234.002023-09-269415Actual
1578020155.002023-07-273375Actual
1884550289.002023-10-263175Actual
3739144.002022-08-268915Actual
37330471.002025-03-267365Actual
7095480.002022-11-268115Budget
157589.002023-07-279665Actual
10506550.002023-02-247765Budget
2620355.002022-07-279215Actual
8266300.002022-12-277365Budget
3735410425.002025-03-26875Actual
3719380.002022-08-267615Budget
373001389.002025-03-268015Actual
25955399.002024-05-259065Actual
8282200.002022-12-278365Budget
4909464.002022-09-268165Actual
373214020.002025-03-266265Actual
12786568166.002023-04-26675Actual
1498432.002022-06-269215Actual
33877137.002024-12-267165Actual
1578425512.002023-07-273875Actual
19812743.002023-11-268715Actual
2594260.002022-07-277315Actual
8275650.002022-12-278065Budget
6054363227.002022-10-2610165Actual
24852122.002024-04-258415Actual
1681752961.002023-08-263975Actual
38726400.002022-05-266065Budget
33860464.002024-12-269215Actual
2488542.002024-04-258265Actual
17777135.002023-09-268315Actual
11611376.002023-03-266565Actual
37336715.002025-03-268165Actual
305231031.002024-09-259765Actual
2288321818.002024-02-243375Actual
1374311012.002023-05-266365Actual
1681220571.002023-08-263375Actual
14739336.002023-06-269015Actual
2490949687.002024-04-252175Actual
1465252.002022-06-266715Actual
17764356.002023-09-266615Actual
29391205.002024-08-258965Actual
327251336.002024-11-258015Actual
27052262.002024-06-258915Actual
2640380.002022-07-276665Budget
7141480.002022-11-267265Budget
15712421.002023-07-278115Actual
3618759.002025-02-248265Actual
19883971486.002023-11-264675Actual
28267174579.002024-07-263775Actual
1545382.002022-06-268165Actual
178062928.002023-09-267665Actual
22810290.002024-02-247315Actual
17769263.002023-09-267315Actual
1466189.002022-06-266815Actual
159039327.002022-06-263975Actual
60667062.002022-10-262275Actual
248355119.002024-04-256115Actual
1049462.002023-02-246965Actual
3505314907.002025-01-24775Actual
208254307.002023-12-276215Actual
30546164374.002024-09-253575Actual
2492326267.002024-04-254075Actual
9396380.002023-01-248165Budget
270451296.002024-06-258015Actual
2825174219.002024-07-261475Actual
16749743.002023-08-268715Actual
248362559.002024-04-256215Actual
2389226827.002024-03-253875Actual
37305240.002025-03-268515Actual
347300.002022-05-267315Budget
32768417.002024-11-259065Actual
9345100.002023-01-248515Budget
1479252447.002023-06-262175Actual
2642192.002022-07-276765Actual
9432120090.002023-01-242975Actual
8222160.002022-12-278415Actual
3793164.002022-08-268565Actual
3798278.002022-08-269065Actual
3736522806.002025-03-262875Actual
943629015.002023-01-243475Actual
2600650.002022-07-277715Budget
15787998937.002023-07-274375Actual
2942362325.002024-08-253975Actual
10518123.002023-02-248465Actual
22823290.002024-02-249015Actual
25940105.002024-05-257165Actual
1163750.002023-03-268265Budget
270720029.002022-07-273875Actual
14572966.002022-06-266115Actual
3763385.002022-08-266665Actual
2089610915.002023-12-272075Actual
3803134.002022-08-269765Actual
35007322.002025-01-248915Actual
3278712838.002024-11-252275Actual
5979200.002022-10-268515Budget
11565392.002023-03-267615Actual
29338702.002024-08-256515Actual
48699628.002022-09-265365Actual
466350000.002022-05-264275Actual
22844351.002024-02-247365Actual
2388722550.002024-03-253275Actual
19797322.002023-11-266715Actual
23808473.002024-03-256515Actual
2618266.002022-07-279015Actual
2287820579.002024-02-242475Actual
146990.002022-06-267115Actual
116284520.002023-03-267665Actual
188103137.002023-10-267665Actual
8205200.002022-12-277415Budget
36158459.002025-02-249015Actual
1883396703.002023-10-261375Actual
25917188.002024-05-258515Actual
1047545149.002023-02-245665Actual
48203100.002022-09-266115Budget
17809772.002023-09-268065Actual
11582200.002023-03-268515Budget
2285138.002024-02-248265Actual
11634856.002023-03-268065Actual
158112800.002022-06-262875Actual
2189634101.002024-01-241975Actual
37371151141.002025-03-263575Actual
13756567.002023-05-268065Actual
1272811246.002023-04-265765Actual
384823478.002025-04-267665Actual
37304259.002025-03-268415Actual
21845218.002024-01-248915Actual
385135196.002025-04-262375Actual
11623300.002023-03-267365Budget
16795827984.002023-08-26675Actual
937949.002023-01-247165Actual
29382948.002024-08-257765Actual
13732333.002023-05-269415Actual
1574847.002023-07-278265Actual
38484314.002025-04-267865Actual
25948558.002024-05-258165Actual
1782044172.002023-09-269465Actual
2710466980.002024-06-252175Actual
29404118989.002024-08-251375Actual
27082162.002024-06-258465Actual
361385963.002025-02-246215Actual
11646720.002023-03-268765Actual
23891133724.002024-03-253775Actual
944120015.002023-01-244075Actual
2615720.002022-07-278715Actual
20850119879.002023-12-271225Actual
8253455.002022-12-276565Actual
3166624216.002024-10-252875Actual
16779512.002023-08-268165Actual
1268770.002023-04-267115Actual
14772540.002023-06-268765Actual
1567508096.002022-06-26475Actual
4865149237.002022-09-261225Actual
1165438500.002023-03-269965Actual
1987763296.002023-11-263575Actual
4888154.002022-09-266765Actual
1274754.002023-04-267165Actual
1883213572.002023-10-26875Actual
370750.002022-05-268715Budget
25960693.002024-05-259765Actual
316224595.002024-10-256265Actual
3737337874.002025-03-263875Actual
1276550.002023-04-268265Budget
20834394.002023-12-277615Actual
3716336.002022-08-267315Actual
2088916746.002023-12-27775Actual
1784150764.002023-09-263175Actual
1278811363.002023-04-26875Actual
384561053.002025-04-268715Actual
38322700.002022-05-265665Budget
718398949.002022-11-261575Actual
327601277.002024-11-258065Actual
338400.002022-05-266615Actual
23862286.002024-03-259065Actual
36190166.002025-02-248565Actual
32722643.002024-11-257615Actual
13763126.002023-05-268965Actual
45415979.002022-05-262475Actual
14773133.002023-06-268965Actual
941129940.002023-01-249465Actual
3390472044.002024-12-261375Actual
3499378.002025-01-246915Actual
12692191.002023-04-267415Actual
30513241.002024-09-258365Actual
1576768279.002023-07-271475Actual
22854105.002024-02-248565Actual
493774080.002022-09-261575Actual
4931748052.002022-09-26475Actual
17819384.002023-09-269265Actual
71482100.002022-11-267665Budget
942160417.002023-01-241375Actual
3052211.002024-09-259665Actual
31625766.002024-10-256665Actual
8196200.002022-12-276715Budget
17810478.002023-09-268165Actual
10441416.002023-02-247315Actual
1566321957.002022-06-2610165Actual
48648.002022-09-269615Actual
1680719025.002023-08-262475Actual
5968200.002022-10-267815Budget
3167438602.002024-10-253875Actual
14808340861.002023-06-264675Actual
5952256.002022-10-266715Actual
43953300.002022-05-2610165Budget
33849318.002024-12-267815Actual
2487661.002024-04-257165Actual
605810076.002022-10-26875Actual
305385248.002024-09-252375Actual
147943790.002023-06-262375Actual
383117346.002022-08-264075Actual
259033.002022-07-276915Actual
1054126232.002023-02-241975Actual
29388189.002024-08-258465Actual
1986192374.002023-11-261375Actual
22858-173.002024-02-249165Actual
218692024.002024-01-247665Actual
9399200.002023-01-248365Budget
282116974.002024-07-265465Actual
15735245.002023-07-276665Actual
38483958.002025-04-267765Actual
14735168.002023-06-268415Actual
31624842.002024-10-256565Actual
943858516.002023-01-243775Actual
282431595.002024-07-269765Actual
4919630.002022-09-268765Actual
16809139758.002023-08-262975Actual
17818-230.002023-09-269165Actual
717915208.002022-11-26775Actual
104764436.002023-02-245765Actual
1557111.002022-06-268965Actual
1532321.002022-06-267265Actual
28218702.002024-07-266565Actual
25935680.002024-05-256565Actual
11555280.002023-03-266715Budget
270636112.002024-06-256165Actual
2190451238.002024-01-243175Actual
304909785.002024-09-255365Actual
31602815.002024-10-258115Actual
606049374.002022-10-261475Actual
157738564.002022-06-262175Actual
1460480.002022-06-266515Budget
8229-192.002022-12-279115Actual
18822-264.002023-10-269165Actual
15706326.002022-06-26875Actual
82482200.002022-12-276265Budget
1526200.002022-06-266865Budget
30503103.002024-09-257165Actual
1780144.002023-09-266965Actual
37032200.002022-08-266215Budget
719013888.002022-11-262475Actual
152960.002022-06-267165Actual
270139952.002022-07-273175Actual
18782108.002023-10-268415Actual
1531280.002022-06-267265Budget
1047451900.002023-02-245665Budget
27036391.002024-06-256715Actual
2085120949.002023-12-275265Actual
37372147603.002025-03-263775Actual
3736212838.002025-03-262275Actual
145437080.002022-06-266015Actual
23810216.002024-03-256715Actual
11570226.002023-03-267815Actual
22813690.002024-02-247715Actual
607317582.002022-10-263375Actual
20840177.002023-12-278315Actual
16820639130.002023-08-264675Actual
3165693116.002024-10-251375Actual
10437240.002023-02-246815Actual
3507035952.002025-01-243475Actual
18812204.002023-10-267865Actual
32754698.002024-11-257265Actual
31641212.002024-10-258565Actual
1480623045.002023-06-264075Actual
19836234.002023-11-267365Actual
28221246.002024-07-266865Actual
18774290.002023-10-267415Actual
28202248.002024-07-268915Actual
25911252.002024-05-257815Actual
3620814817.002025-02-241875Actual
31635306.002024-10-257865Actual
38490234.002025-04-268565Actual
9315480.002023-01-246515Budget
7102100.002022-11-268415Budget
6008588.002022-10-266565Actual
315896499.002024-10-256215Actual
1373893669.002023-05-265665Actual
374537775.002022-08-261225Actual
37338248.002025-03-268365Actual
12708200.002023-04-268415Budget
15709644.002023-07-277715Actual
10468313.002023-02-249215Actual
2617173.002022-07-278915Actual
12689400.002023-04-267315Budget
3501638.002025-01-245465Actual
3351900.002022-05-266215Budget
270220968.002022-07-273275Actual
42140.002022-05-268265Budget
1539550.002022-06-267765Budget
3498666447.002025-01-246015Actual
26334108.002022-07-276165Actual
31632388.002024-10-257465Actual
382737357.002022-08-263575Actual
16768240.002023-08-266765Actual
17845160287.002023-09-263575Actual
3161517756.002024-10-255265Actual
1166010438.002023-03-26875Actual
1475036239.002023-06-266065Actual
8197256.002022-12-276715Actual
93661920.002023-01-246265Actual
158622143.002022-06-263475Actual
2941424216.002024-08-252875Actual
18773290.002023-10-267315Actual
38516218220.002025-04-262975Actual
25660-16755.302024-05-249275Actual
34994122.002025-01-247115Actual
10520100.002023-02-248565Budget
372981337.002025-03-267715Actual
2611177.002022-07-278415Actual
31596702.002024-10-257315Actual
936912818.002023-01-246365Actual
31678776715.002024-10-254675Actual
23849236.002024-03-257365Actual
434232.002022-05-269265Actual
12772101.002023-04-268565Actual
15728144604.002023-07-275665Actual
9347720.002023-01-248715Actual
3053513483.002024-09-252075Actual
46219883.002022-05-263775Actual
3760424.002022-08-266565Actual
32763282.002024-11-258365Actual
1783820579.002023-09-262475Actual
147791061.002023-06-269765Actual
16742216.002023-08-267815Actual
293491301.002024-08-258015Actual
259307511.002024-05-255765Actual
35044-216.002025-01-249165Actual
3054337056.002024-09-253275Actual
2086488.002023-12-277165Actual
44610425.002022-05-261475Actual
2185911729.002024-01-246365Actual
832235956.002022-12-273975Actual
1560228.002022-06-269265Actual
19829336.002023-11-266565Actual
2827037399.002024-07-264075Actual
1679238500.002023-08-269965Actual
4862380.002022-09-269215Actual
1676120073.002023-08-265765Actual
15736135.002023-07-276765Actual
3784907.002022-08-268065Actual
943418680.002023-01-243275Actual
38625480.002022-05-266065Actual
1681823293.002023-08-264075Actual
1475947.002023-06-267165Actual
2389717320.002024-03-2510075Actual
3622297604.002025-02-243775Actual
9443519456.002023-01-244675Actual
1274880.002023-04-267165Budget
718250974.002022-11-261475Actual
1783334101.002023-09-261975Actual
395380.002022-05-266565Budget
116062100.002023-03-266265Budget
238073114.002024-03-256215Actual
830582387.002022-12-271575Actual
104264200.002023-02-246115Budget
32776247387.002024-11-25475Actual
11642100.002023-03-268465Budget
32777599504.002024-11-25675Actual
2583328.002022-07-276515Actual
2643200.002022-07-276765Budget
17787146871.002023-09-261225Actual
33841265.002024-12-266715Actual
4507738.002022-05-262075Actual
293365069.002024-08-256115Actual
600028800.002022-10-266065Budget
22811239.002024-02-247415Actual
13772721264.002023-05-26475Actual
104283000.002023-02-246215Budget
1982361159.002023-11-265665Actual
1986253525.002023-11-261475Actual
154838.002022-06-268265Actual
1476441.002022-06-267615Actual
6028680.002022-10-267765Actual
1168413453.002023-03-2610075Actual
718740919.002022-11-262175Actual
3164729715.002024-10-259465Actual
2825929569.002024-07-262475Actual
19856275798.002023-11-2610165Actual
1882738500.002023-10-269965Actual
493926232.002022-09-261975Actual
145531600.002022-06-266015Budget
2596611725.002024-05-25875Actual
2826261675.002024-07-263175Actual
1047929300.002023-02-246065Budget
3622534997.002025-02-244075Actual
71868314.002022-11-262075Actual
2597412838.002024-05-252275Actual
3391661351.002024-12-263175Actual
2599123210.002024-05-254675Actual
33897626.002024-12-269765Actual
147788.002023-06-269665Actual
3165420608.002024-10-25775Actual
24854608.002024-04-258715Actual
60253516.002022-10-267665Actual
468359790.802022-05-264575Actual
8228240.002022-12-279015Actual
3278159950.002024-11-251475Actual
31609391.002024-10-259015Actual
4830176.002022-09-266815Actual
15108048.002022-06-265765Actual
262353683.002022-07-271225Actual
270315664.002022-07-273375Actual
719419443.002022-11-263275Actual
10529138.002023-02-249765Actual
8231228.002022-12-279415Actual
385467.002022-05-265765Actual
37311334.002025-03-269415Actual
4857720.002022-09-268715Actual
30511669.002024-09-258165Actual
126744200.002023-04-266115Budget
1546480.002022-06-268165Budget
23859130.002024-03-258565Actual
1280217918.002023-04-263275Actual
10454480.002023-02-248115Budget
380110074.002022-08-269465Actual
2389345844.002024-03-253975Actual
187928434.002023-10-265265Actual
37352521261.002025-03-26675Actual
32716403.002024-11-256715Actual
16746185.002023-08-268315Actual
1479925028.002023-06-263275Actual
9359117863.002023-01-245665Actual
29365344.002024-08-255465Actual
1681570376.002023-08-263775Actual
18795130264.002023-10-265665Actual
14729728.002023-06-267715Actual
12679550.002023-04-266515Budget
2490734101.002024-04-251975Actual
22849638.002024-02-248065Actual
1478513613.002023-06-26875Actual
2825516150.002024-07-262075Actual
12752249.002023-04-267365Actual
316333894.002024-10-257665Actual
1053985354.002023-02-241575Actual
30486299.002024-09-259415Actual

Generated 2025-06-25 10:52:46.302 UTC