[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2538   

1375 items

NOTE: Only 1000 elements of total 1375 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002023-11-256015Actual
1279326232.002023-04-251975Actual
2596518168.002024-05-24775Actual
23864381.002024-03-249265Actual
159413715.002022-06-2510075Actual
23811162.002024-03-246815Actual
18808371.002023-10-257365Actual
37571900.002022-08-256265Budget
1276550.002023-04-258265Budget
1055717537.002023-02-234075Actual
38522141566.002025-04-253775Actual
71143854.002022-11-255265Actual
351380.002022-05-257615Budget
27068208.002024-06-246765Actual
82693420.002022-12-267665Actual
327411.002024-11-245465Actual
293551053.002024-08-248715Actual
12754210.002023-04-257465Actual
20827518.002023-12-266615Actual
3731215.002025-03-259615Actual
29339638.002024-08-246615Actual
2587160.002022-07-266715Actual
719013888.002022-11-252475Actual
10449200.002023-02-237815Budget
338821105.002024-12-257765Actual
22811239.002024-02-237415Actual
10468313.002023-02-239215Actual
27119955953.002024-06-244375Actual
37717392.002022-05-251225Actual
489349.002022-09-257165Actual
15741219.002023-07-267365Actual
22838546.002024-02-236665Actual
3161926634.002024-10-245765Actual
23860608.002024-03-248765Actual
83088149.002022-12-262075Actual
1375833.002023-05-258265Actual
3730286.002025-03-258215Actual
374537775.002022-08-251225Actual
3722650.002022-08-257715Budget
1370751308.002023-05-256015Actual
5997126471.002022-10-255665Actual
8212216.002022-12-267815Actual
19856275798.002023-11-2510165Actual
1478513613.002023-06-25875Actual
15722249.002023-07-269415Actual
14774204.002023-06-259065Actual
22866564811.002024-02-23675Actual
15753186.002023-07-268965Actual
15761550422.002023-07-2610165Actual
59462380.002022-10-256215Actual
1378248334.002023-05-252175Actual
17774644.002023-09-258015Actual
26295100.002022-07-265765Budget
2649280.002022-07-267265Budget
19800107.002023-11-257115Actual
15767491.002022-06-252075Actual
327478739.002024-11-246365Actual
3796720.002022-08-258765Actual
361561215.002025-02-238715Actual
1272418780.002023-04-255465Actual
3852038173.002025-04-253475Actual
3052211.002024-09-249665Actual
1882438637.002023-10-259465Actual
3507824687.002025-01-2310075Actual
17781144.002023-09-258915Actual
19857514972.002023-11-25475Actual
31610-313.002024-10-249115Actual
4889200.002022-09-256765Budget
37305240.002025-03-258515Actual
3504943000.002025-01-239965Actual
18820215.002023-10-258965Actual
7146267.002022-11-257465Actual
338383241.002024-12-256215Actual
2824443000.002024-07-259965Actual
316333894.002024-10-247665Actual
49432886.002022-09-252375Actual
1883946791.002023-10-252175Actual
3391067955.002024-12-252175Actual
59950.002022-10-255465Budget
7111192.002022-11-259415Actual
6014200.002022-10-256865Budget
2594260.002022-07-267315Actual
3167923746.002024-10-2410075Actual
2389226827.002024-03-243875Actual
4873123664.002022-09-255665Actual
7155445.002022-11-258165Actual
10498266.002023-02-237265Actual
13744486.002023-05-256565Actual
29392315.002024-08-249065Actual
384911053.002025-04-258765Actual
82328.002022-12-269615Actual
832119220.002022-12-263875Actual
3844491.002025-04-257115Actual
270139952.002022-07-263175Actual
19858575542.002023-11-25675Actual
1781148.002023-09-258265Actual
23891133724.002024-03-243775Actual
33897626.002024-12-259765Actual
19813176.002023-11-258915Actual
29356284.002024-08-248915Actual
2598244321.002024-05-243475Actual
2189017035.002024-01-23775Actual
941438500.002023-01-239965Actual
26342054.002022-07-266265Actual
16751320.002023-08-259015Actual
22856140.002024-02-238965Actual
37032200.002022-08-256215Budget
1578626515.002023-07-264075Actual
270431145.002024-06-247715Actual
150415300.002022-06-255365Budget
3850411602.002025-04-25875Actual
38458358.002025-04-259015Actual
24848673.002024-04-248015Actual
24847175.002024-04-247815Actual
23869453341.002024-03-2410165Actual
3383663176.002024-12-256015Actual
384981070.002025-04-259765Actual
1479615791.002023-06-252875Actual
11648247.002023-03-259065Actual
2283022786.002024-02-235365Actual
1378520384.002023-05-252475Actual
46320232.002022-05-253875Actual
38463134861.002025-04-251225Actual
1985920486.002023-11-25775Actual
3384354.002024-12-256915Actual
3851768817.002025-04-253175Actual
12702480.002023-04-258115Budget
600713000.002022-10-256365Budget
1681752961.002023-08-253975Actual
29394421.002024-08-249265Actual
198538.002023-11-259665Actual
1675716058.002023-08-255265Actual
1166010438.002023-03-25875Actual
4890119.002022-09-256865Actual
25660-16755.302024-05-239275Actual
13719757.002023-05-257715Actual
4840400.002022-09-257615Actual
29353262.002024-08-248415Actual
1479518637.002023-06-252475Actual
8222160.002022-12-268415Actual
9327205.002023-01-237415Actual
33874410.002024-12-256765Actual
2939843000.002024-08-249965Actual
20876145.002023-12-268565Actual
2597412838.002024-05-242275Actual
7130609.002022-11-256565Actual
1681355640.002023-08-253475Actual
16756137834.002023-08-251225Actual
36146426.002025-02-237415Actual
14726332.002023-06-257315Actual
12753200.002023-04-257465Budget
16776689.002023-08-257765Actual
17850505481.002023-09-254375Actual
16744525.002023-08-258115Actual
248959.002024-04-249665Actual
719737684.002022-11-253575Actual
27078946.002024-06-248065Actual
29350806.002024-08-248115Actual
12777-130.002023-04-259165Actual
2388938388.002024-03-243475Actual
6051570.002022-10-259765Actual
19863124317.002023-11-251575Actual
2191224284.002024-01-234075Actual
943921850.002023-01-233875Actual
832077240.002022-12-263775Actual
1784448677.002023-09-253475Actual
29415212040.002024-08-242975Actual
316421053.002024-10-248765Actual
3792185.002022-08-258465Actual
1267240500.002023-04-256015Budget
3279769999.002024-11-243775Actual
6053399500.002022-10-2510165Budget
2941830785.002024-08-243375Actual
33877137.002024-12-257165Actual
45916943.002022-05-253375Actual
105452916.002023-02-232375Actual
12727120396.002023-04-255665Actual
167304809.002023-08-256115Actual
37292405.002025-03-256815Actual
36200236056.002025-02-2310165Actual
4909464.002022-09-258165Actual
25950202.002024-05-248365Actual
37313141508.002025-03-251225Actual
9370480.002023-01-236565Budget
3276281.002024-11-248265Actual
1371457.002023-05-256915Actual
8325450854.002022-12-264675Actual
268238500.002022-07-269965Actual
2490734101.002024-04-241975Actual
943774805.002023-01-233575Actual
32729257.002024-11-248415Actual
30516891.002024-09-248765Actual
13721909.002023-05-258015Actual
419414.002022-05-258165Actual
48710.002022-09-255465Budget
105032800.002023-02-237665Budget
24903112936.002024-04-241375Actual
2283278998.002024-02-235665Actual
3621765571.002025-02-233175Actual
408300.002022-05-257365Budget
31658140527.002024-10-241575Actual
16747160.002023-08-258415Actual
127947738.002023-04-252075Actual
23857163.002024-03-248365Actual
177896609.002023-09-255365Actual
208587856.002023-12-266365Actual
2491847823.002024-04-243475Actual
23830285.002024-03-249415Actual
3275298.002024-11-246965Actual
23852565.002024-03-247765Actual
327251336.002024-11-248015Actual
2089410701.002023-12-261875Actual
361665.002025-02-235465Actual
28200211.002024-07-258515Actual
157152196.002022-06-251375Actual
12694380.002023-04-257615Budget
8192480.002022-12-266515Budget
3785561.002022-08-258165Actual
2183157.002024-01-236915Actual
2710247217.002024-06-241975Actual
3775200.002022-08-257465Budget
104803816.002023-02-236165Actual
17825664309.002023-09-25475Actual
380110074.002022-08-259465Actual
3760424.002022-08-256565Actual
11561400.002023-03-257315Budget
363200.002022-05-258315Budget
7086200.002022-11-257415Budget
44515064.002022-05-251375Actual
4920650.002022-09-258765Budget
19831156.002023-11-256765Actual
338781033.002024-12-257265Actual
60672886.002022-10-252375Actual
3617877.002025-02-237165Actual
21845218.002024-01-238915Actual
384705522.002025-04-256165Actual
37465610.002022-08-255265Actual
48699628.002022-09-255365Actual
373214020.002025-03-256265Actual
127228100.002023-04-255365Budget
3271159119.002024-11-246015Actual
2184056.002024-01-238215Actual
7084300.002022-11-257315Budget
26368700.002022-07-266365Budget
1536175.002022-06-257465Actual
18814512.002023-10-258165Actual
37329749.002025-03-257265Actual
354650.002022-05-257715Budget
282241166.002024-07-257265Actual
8314113226.002022-12-262975Actual
469-51614.002022-05-254675Actual
2189341799.002024-01-231475Actual
3052443000.002024-09-249965Actual
2287820579.002024-02-232475Actual
20861270.002023-12-266765Actual
719517422.002022-11-253375Actual
2191143647.002024-01-233975Actual
932248.002023-01-236915Actual
30480211.002024-09-248515Actual
28190501.002024-07-257315Actual
430630.002022-05-258765Actual
2185011.002024-01-239615Actual
20880-257.002023-12-269165Actual
38475246.002025-04-256765Actual
249113752.002024-04-242375Actual
2589857641.002024-05-246015Actual
48783360.002022-09-256165Actual
18774290.002023-10-257415Actual
1460480.002022-06-256515Budget
6061101772.002022-10-251575Actual
28221246.002024-07-256865Actual
38099055.002022-08-25775Actual
14776272.002023-06-259265Actual
4858650.002022-09-258715Budget
19798248.002023-11-256815Actual
2286718577.002024-02-23775Actual
1273613495.002023-04-256365Actual
28219638.002024-07-256665Actual
36176188.002025-02-236865Actual
494917262.002022-09-253375Actual
5965734.002022-10-257715Actual
3621212838.002025-02-232275Actual
2384632.002024-03-246965Actual
29357436.002024-08-249015Actual
2182453775.002024-01-236015Actual
3620315618.002025-02-23775Actual
38461283.002025-04-259415Actual
11615184.002023-03-256765Actual
2084910.002023-12-269615Actual
293901053.002024-08-248765Actual
20875161.002023-12-268465Actual
18817165.002023-10-258465Actual
282711209261.002024-07-254375Actual
1268648.002023-04-256915Actual
7110260.002022-11-259215Actual
15736135.002023-07-266765Actual
37323690.002025-03-256565Actual
22810290.002024-02-237315Actual
429550.002022-05-258765Budget
259307511.002024-05-245765Actual
16746185.002023-08-258315Actual
30506378.002024-09-247465Actual
11552436.002023-03-256615Actual
17778110.002023-09-258415Actual
3049449639.002024-09-246065Actual
38028.002022-08-259665Actual
11642100.002023-03-258465Budget
20846-247.002023-12-269115Actual
398252.002022-05-256765Actual
375328800.002022-08-256065Budget
2190966310.002024-01-233775Actual
33920129749.002024-12-253575Actual
93652195.002023-01-236165Actual
4527062.002022-05-252275Actual
7142231.002022-11-257265Actual
4855200.002022-09-258515Budget
2708936904.002024-06-249465Actual
33846283.002024-12-257415Actual
2606551.002022-07-268115Actual
371490.002022-08-257115Budget
7075363.002022-11-256615Actual
1054344653.002023-02-232175Actual
824527440.002022-12-266065Actual
2940714817.002024-08-241875Actual
35041891.002025-01-238765Actual
1489216.002022-06-258415Actual
1507800.002022-06-255465Budget
382920636.002022-08-253875Actual
601742.002022-10-257165Actual
1782721815.002023-09-25775Actual
35035946.002025-01-238065Actual
3773301.002022-08-257365Actual
19847540.002023-11-258765Actual
20829195.002023-12-266815Actual
127189.002023-04-259615Actual
3622335689.002025-02-233875Actual
7156380.002022-11-258165Budget
3279272812.002024-11-243175Actual
3053674423.002024-09-242175Actual
2492326267.002024-04-244075Actual
10464720.002023-02-238715Actual
10509650.002023-02-238065Budget
6008588.002022-10-256565Actual
37336715.002025-03-258165Actual
45734833.002022-05-253175Actual
1280217918.002023-04-253275Actual
293471031.002024-08-247715Actual
59453100.002022-10-256115Budget
21889464440.002024-01-23675Actual
19844135.002023-11-258365Actual
25957532.002024-05-249265Actual
13752326.002023-05-257465Actual
168063790.002023-08-252375Actual
3621015113.002025-02-232075Actual
9341163.002023-01-238315Actual
20840177.002023-12-268315Actual
10505686.002023-02-237765Actual
10518123.002023-02-238465Actual
105447132.002023-02-232275Actual
2382151.002024-03-248215Actual
1378034101.002023-05-251975Actual
30525489268.002024-09-2410165Actual
105408232.002023-02-231875Actual
304937339.002024-09-245765Actual
3902293.002022-05-256265Actual
305101081.002024-09-248065Actual
30552689921.002024-09-244675Actual
607140825.002022-10-253175Actual
38526-14610.002025-04-254375Actual
3506428225.002025-01-232475Actual
2189510701.002024-01-231875Actual
2388416301.002024-03-242875Actual
11646720.002023-03-258765Actual
605968016.002022-10-251375Actual
17845160287.002023-09-253575Actual
2941662325.002024-08-243175Actual
3278159950.002024-11-241475Actual
14797138270.002023-06-252975Actual
717915208.002022-11-25775Actual
260757.002022-07-268215Actual
1883122326.002023-10-25775Actual
25942400.002024-05-247365Actual
17813144.002023-09-258465Actual
71868314.002022-11-252075Actual
7079140.002022-11-256815Actual
23809430.002024-03-246615Actual
1276636.002023-04-258265Actual
1477198.002023-06-258565Actual
1679010.002023-08-259665Actual
16800170564.002023-08-251575Actual
826263.002022-12-267165Actual
338481031.002024-12-257715Actual
3737823041.002025-03-2510075Actual
18786216.002023-10-259015Actual
2387834101.002024-03-241975Actual
600028800.002022-10-256065Budget
11587-218.002023-03-259115Actual
1462491.002022-06-256615Actual
13712264.002023-05-256715Actual
48811900.002022-09-256265Budget
23810216.002024-03-246715Actual
1154439376.002023-03-256015Actual
11626173.002023-03-257465Actual
2936286424.002024-08-241225Actual
6081361282.002022-10-254675Actual
83028764.002022-12-26875Actual
24878272.002024-04-247365Actual
1495211.002022-06-258915Actual
30471356.002024-09-247415Actual
717438500.002022-11-259965Actual
11633650.002023-03-258065Budget
35029269.002025-01-237265Actual
147943790.002023-06-252375Actual
3279840059.002024-11-243875Actual
10459156.002023-02-238415Actual
3736832252.002025-03-253275Actual
1272811246.002023-04-255765Actual
29385691.002024-08-248165Actual
37310576.002025-03-259215Actual
12693427.002023-04-257615Actual
25951180.002024-05-248465Actual
2711226181.002024-06-243375Actual
32775194213.002024-11-2410165Actual
1592710156.002022-06-254375Actual
823622100.002022-12-265365Budget
82492195.002022-12-266265Actual
12759200.002023-04-257865Budget
3161315.002024-10-249615Actual
823415352.002022-12-265265Actual
3274457587.002024-11-246065Actual
71299200.002022-11-256365Budget
104774000.002023-02-235765Budget
15763758661.002023-07-26675Actual
16820639130.002023-08-254675Actual
2703153903.002024-06-246015Actual
12715-226.002023-04-259115Actual
18802566.002023-10-256665Actual
7074380.002022-11-256615Budget
1051442.002023-02-238265Actual
218264414.002024-01-236215Actual
2491722025.002024-04-243375Actual
1047833810.002023-02-236065Actual
20833322.002023-12-267415Actual
11612342.002023-03-256665Actual
1279913323.002023-04-252875Actual
18769209.002023-10-256715Actual
486733700.002022-09-255265Budget
3709252.002022-08-256715Actual
382840199.002022-08-253775Actual
2595912.002024-05-249665Actual
16738386.002023-08-257315Actual
27049241.002024-06-248415Actual
28191363.002024-07-257415Actual
315896499.002024-10-246215Actual
15108048.002022-06-255765Actual
137839272.002023-05-252275Actual
7137200.002022-11-256865Budget
12681480.002023-04-256615Budget
2643200.002022-07-266765Budget
4957249296.002022-09-254675Actual
93882100.002023-01-237665Budget
25963402468.002024-05-24475Actual
4827480.002022-09-256615Budget
16748149.002023-08-258515Actual
158516943.002022-06-253375Actual
29354234.002024-08-248515Actual
23829432.002024-03-249215Actual
1882510.002023-10-259665Actual
2484134.002024-04-246915Actual
12760158.002023-04-257865Actual
495435207.002022-09-253975Actual
38507122991.002025-04-251575Actual
11611376.002023-03-256565Actual
2383420400.002024-03-245365Actual
188409088.002023-10-252275Actual
115908.002023-03-259615Actual
21827569.002024-01-236515Actual
372876053.002025-03-256115Actual
2941734654.002024-08-243275Actual
2280145881.002024-02-236015Actual
4932377959.002022-09-25675Actual
21844743.002024-01-238715Actual
406168.002022-05-257265Actual
93672200.002023-01-236265Budget
1987855240.002023-11-253775Actual
37022520.002022-08-256215Actual
25792355.002022-07-266115Actual
33131600.002022-05-256015Budget
3781227.002022-08-257865Actual
27036391.002024-06-246715Actual
384658990.002025-04-255365Actual
48648.002022-09-259615Actual
1981989174.002023-11-251225Actual
4899166.002022-09-257465Actual
82702100.002022-12-267665Budget
27041380.002024-06-247415Actual
35010660.002025-01-239215Actual
2286984721.002024-02-231375Actual
3053185389.002024-09-241475Actual
3333731.002022-05-256115Actual
2287334101.002024-02-231975Actual
10432647.002023-02-236615Actual
6033459.002022-10-258165Actual
1535200.002022-06-257465Budget
2188323925.002024-01-239465Actual
27052262.002024-06-248915Actual
827940.002022-12-268265Actual
2089534101.002023-12-261975Actual
942160417.002023-01-231375Actual
27066436.002024-06-246565Actual
127236747.002023-04-255365Actual
16740429.002023-08-257615Actual
1471300.002022-06-257315Budget
21885676.002024-01-239765Actual
2486335432.002024-04-245365Actual
1877145.002023-10-256915Actual
1876442787.002023-10-256015Actual
2282711.002024-02-239615Actual
4852209.002022-09-258315Actual
12811842611.002023-04-254675Actual
1472575.002023-06-257115Actual
33033920.002022-05-256015Actual
17785234.002023-09-259415Actual
3704550.002022-08-256515Budget
2389717320.002024-03-2410075Actual
4354254.002022-05-259465Actual
3278314817.002024-11-241875Actual
21876105.002024-01-238465Actual
270334424.002024-06-246215Actual
14734194.002023-06-258315Actual
38441304.002025-04-256715Actual
19849235.002023-11-259065Actual
35005268.002025-01-238515Actual
3723200.002022-08-257815Budget
2611177.002022-07-268415Actual
9349133.002023-01-238915Actual
1157558.002023-03-258215Actual
270315664.002022-07-263375Actual
37447.002022-08-259615Actual
3387110332.002024-12-256365Actual
126744200.002023-04-256115Budget
271214106.002022-07-2610075Actual
3505649921.002025-01-231475Actual
16793401461.002023-08-2510165Actual
1377515301.002023-05-25875Actual
93573800.002023-01-235265Budget
8282200.002022-12-268365Budget
157233532.002022-06-251475Actual
37343347.002025-03-259065Actual
2934270.002024-08-246915Actual
1545382.002022-06-258165Actual
8285100.002022-12-268565Budget
349981178.002025-01-237715Actual
831983083.002022-12-263575Actual
127806.002023-04-259665Actual
71887062.002022-11-252275Actual
167633939.002023-08-256165Actual
11562322.002023-03-257315Actual
1467200.002022-06-256815Budget
493554426.002022-09-251375Actual
270419933.002022-07-263475Actual
3782200.002022-08-257865Budget
3765200.002022-08-256765Budget
1159410600.002023-03-255365Budget
25938227.002024-05-246865Actual
37291540.002025-03-256715Actual
9331705.002023-01-237715Actual
1682116640.002023-08-2510075Actual
2939613.002024-08-249665Actual
3052821297.002024-09-24775Actual
24883687.002024-04-248065Actual
18818147.002023-10-258565Actual
16788436.002023-08-259265Actual
15745184.002023-07-267865Actual
270636112.002024-06-246165Actual
15721334.002023-07-269215Actual
1680719025.002023-08-252475Actual
126762650.002023-04-256215Actual
9318224.002023-01-236715Actual
1783075521.002023-09-251475Actual
12764380.002023-04-258165Budget
7105650.002022-11-258715Budget
11649-198.002023-03-259165Actual
30508917.002024-09-247765Actual
2826835325.002024-07-253875Actual
13729363.002023-05-259015Actual
115464200.002023-03-256115Budget
10442400.002023-02-237315Budget
28226342.002024-07-257465Actual
427112.002022-05-258565Actual
493926232.002022-09-251975Actual
3507534997.002025-01-234075Actual
5950480.002022-10-256615Budget
13725182.002023-05-258415Actual
14562700.002022-06-256115Budget
339125248.002024-12-252375Actual
5979200.002022-10-258515Budget
3390472044.002024-12-251375Actual
10512380.002023-02-238165Budget
5983181.002022-10-258915Actual
40470.002022-05-257165Budget
3271887.002024-11-246915Actual
33893-318.002024-12-259165Actual
32733428.002024-11-249015Actual
27100123931.002024-06-241575Actual
3351900.002022-05-256215Budget
3506015113.002025-01-232075Actual
3793164.002022-08-258565Actual
9333200.002023-01-237815Budget
28184761.002024-07-256515Actual
8264383.002022-12-267265Actual
15749163.002023-07-268365Actual
12695769.002023-04-257715Actual
293365069.002024-08-246115Actual
6009380.002022-10-256565Budget
219003790.002024-01-232375Actual
316215743.002024-10-246165Actual
2185635880.002024-01-236065Actual
38322700.002022-05-255665Budget
413550.002022-05-257765Budget
338675740.002024-12-255765Actual
370750.002022-05-258715Budget
12772101.002023-04-258565Actual
14739336.002023-06-259015Actual
1479925028.002023-06-253275Actual
23818191.002024-03-247815Actual
12684200.002023-04-256815Budget
338561134.002024-12-258715Actual
26376781.002022-07-266365Actual
25782700.002022-07-266115Budget
350322601.002025-01-237665Actual
34995527.002025-01-237315Actual
3708280.002022-08-256715Budget
81883296.002022-12-266115Actual
373001389.002025-03-258015Actual
21842168.002024-01-238415Actual
10463650.002023-02-238715Budget
36161344.002025-02-239415Actual
10508200.002023-02-237865Budget
2826430785.002024-07-253375Actual
3390218714.002024-12-25775Actual
20912-148500.002023-12-264375Actual
3619943000.002025-02-239965Actual
13797350000.002023-05-254275Actual
9418391050.002023-01-23675Actual
3847216183.002025-04-256365Actual
1378925524.002023-05-253275Actual
2639380.002022-07-266565Budget
1053038500.002023-02-239965Actual
4931748052.002022-09-25475Actual
12778216.002023-04-259265Actual
6048285.002022-10-259265Actual
2937776.002024-08-247165Actual
27083157.002024-06-248565Actual
13755151.002023-05-257865Actual
2287058175.002024-02-231475Actual
29348315.002024-08-247815Actual
2490475290.002024-04-241475Actual
2088310.002023-12-269665Actual
31594122.002024-10-246915Actual
31629122.002024-10-247165Actual
4851200.002022-09-258315Budget
13745442.002023-05-256665Actual
2653200.002022-07-267465Budget
606049374.002022-10-251475Actual
18779395.002023-10-258115Actual
27048281.002024-06-248315Actual
1167897213.002023-03-253775Actual
35042176.002025-01-238965Actual
25978195576.002024-05-242975Actual
23895-223978.002024-03-244375Actual
2288436769.002024-02-233475Actual
18770155.002023-10-256815Actual
21870502.002024-01-237765Actual
23854730.002024-03-248065Actual
606912931.002022-10-252875Actual
22865610373.002024-02-23475Actual
30532143897.002024-09-241575Actual
2082346644.002023-12-266015Actual
2824915462.002024-07-25875Actual
7152200.002022-11-257865Budget
1045550.002023-02-238215Budget
13759117.002023-05-258365Actual
137086317.002023-05-256115Actual
17817288.002023-09-259065Actual
38168561.002022-08-252075Actual
10523120.002023-02-238965Actual
23855452.002024-03-248165Actual
15734270.002023-07-266565Actual
13765-155.002023-05-259165Actual
147522231.002023-06-256265Actual
126773000.002023-04-256215Budget
3386214.002024-12-259615Actual
327572142.002024-11-247665Actual
373166729.002025-03-255465Actual
19832120.002023-11-256865Actual
7073399.002022-11-256515Actual
21835421.002024-01-237615Actual
23832161691.002024-03-241225Actual
35009-396.002025-01-239115Actual
10445380.002023-02-237615Budget
3780684.002022-08-257765Actual
137423048.002023-05-256265Actual
27067396.002024-06-246665Actual
23828-259.002024-03-249115Actual
31598743.002024-10-247615Actual
2685212755.002022-07-26475Actual
13757351.002023-05-258165Actual
4835300.002022-09-257315Budget
187928434.002023-10-255265Actual
2592972982.002024-05-245665Actual
8257210.002022-12-266765Actual
36195387.002025-02-239265Actual
1520306.002022-06-256565Actual
11572850.002023-03-258015Budget
269326232.002022-07-261975Actual
9371441.002023-01-236565Actual
11564200.002023-03-257415Budget
36186605.002025-02-238165Actual
1987427258.002023-11-253275Actual
15762812279.002023-07-26475Actual
31602815.002024-10-248115Actual
2673550.002022-07-268765Budget
11598130500.002023-03-255665Budget
14755289.002023-06-256665Actual
3053925268.002024-09-242475Actual
18785140.002023-10-258915Actual
3387689.002024-12-256965Actual
32770556.002024-11-249265Actual
1493810.002022-06-258715Actual
3619711.002025-02-239665Actual
24859246.002024-04-249415Actual
59928000.002022-10-255365Budget
38449301.002025-04-257815Actual
8194516.002022-12-266615Actual
8276668.002022-12-268065Actual
15787062.002022-06-252275Actual
24881595.002024-04-247765Actual
3506170363.002025-01-232175Actual
127562999.002023-04-257665Actual
1280919443.002023-04-254075Actual
607918871.002022-10-254075Actual
708280.002022-11-257115Budget
2089610915.002023-12-262075Actual
1055017727.002023-02-233275Actual
17840153144.002023-09-252975Actual
385135196.002025-04-252375Actual
9351-163.002023-01-239115Actual
218256069.002024-01-236115Actual
369720.002022-05-258715Actual
13710569.002023-05-256515Actual
270642546.002024-06-246265Actual
1780268.002023-09-257165Actual
94267738.002023-01-232075Actual
71471053.002022-11-257665Actual
433-139.002022-05-259165Actual
10490200.002023-02-236765Budget
2821319430.002024-07-255765Actual
1982022063.002023-11-255265Actual
3737630.002022-08-258715Actual
8259161.002022-12-266865Actual
2596855695.002024-05-241475Actual
341208.002022-05-256715Actual
8255480.002022-12-266665Budget
35001921.002025-01-238115Actual
1549132.002022-06-258365Actual
1880562.002023-10-256965Actual
198381877.002023-11-257665Actual
930831000.002023-01-236015Budget
1479252447.002023-06-252175Actual
712228560.002022-11-256065Actual
208682618.002023-12-267665Actual
18855922581.002023-10-254675Actual
818631000.002022-12-266015Budget
1783551419.002023-09-252175Actual
4914200.002022-09-258365Budget
15751130.002023-07-268565Actual
373351155.002025-03-258065Actual
294125248.002024-08-242375Actual
2598033625.002024-05-243275Actual
48213264.002022-09-256115Actual
384712761.002025-04-256265Actual
71892886.002022-11-252375Actual
20848294.002023-12-269415Actual
1784226763.002023-09-253275Actual
12706200.002023-04-258315Budget
5980164.002022-10-258515Actual
188261150.002023-10-259765Actual
2941076696.002024-08-242175Actual
2940225145.002024-08-24775Actual
3822104076.002022-08-252975Actual
14721458.002023-06-256615Actual
36144158.002025-02-237115Actual
3911800.002022-05-256265Budget
27079585.002024-06-248165Actual
1272128300.002023-04-255265Budget
720118490.002022-11-254075Actual
6011380.002022-10-256665Budget
20888518382.002023-12-26675Actual
38192945.002022-08-252375Actual
1776739.002023-09-256915Actual
467-657203.802022-05-254375Actual
374294.002022-05-259215Actual
1546480.002022-06-258165Budget
350158999.002025-01-235365Actual
380-250.002022-05-255365Budget
4829240.002022-09-256715Actual
14748103936.002023-06-255665Actual
12688100.002023-04-257115Budget
11566380.002023-03-257615Budget
1475380.002022-06-257615Budget
1272522500.002023-04-255465Budget
338377130.002024-12-256115Actual
1676080441.002023-08-255665Actual
6030200.002022-10-257865Budget
15728144604.002023-07-265665Actual
3279022571.002024-11-242875Actual
2660200.002022-07-267865Budget
37324627.002025-03-256665Actual
10502200.002023-02-237465Budget
27076810.002024-06-247765Actual
2827037399.002024-07-254075Actual
15712421.002023-07-268115Actual
943014635.002023-01-232475Actual
3167570615.002024-10-243975Actual
1575753289.002023-07-269465Actual
3616215.002025-02-239615Actual
32724330.002024-11-247815Actual
38445456.002025-04-257315Actual
384648990.002025-04-255265Actual
2583328.002022-07-266515Actual
17772589.002023-09-257715Actual
3054426757.002024-09-243375Actual
1054126232.002023-02-231975Actual
2280840.002024-02-236915Actual
337440.002022-05-256515Actual
495322052.002022-09-253875Actual
1480623045.002023-06-254075Actual
23870626521.002024-03-24475Actual
1676120073.002023-08-255765Actual
2190732510.002024-01-233475Actual
14742318.002023-06-259415Actual
3774300.002022-08-257365Budget
24914157602.002024-04-242975Actual
3392437742.002024-12-254075Actual
3707480.002022-08-256615Budget
282301192.002024-07-258065Actual
31651443914.002024-10-2410165Actual
361728498.002025-02-236365Actual
3620645980.002025-02-231475Actual
2711638966.002024-06-243875Actual
2640380.002022-07-266665Budget
30484-295.002024-09-249115Actual
7095480.002022-11-258115Budget
3050272.002024-09-246965Actual
11556168.002023-03-256815Actual
23817620.002024-03-247715Actual
20878209.002023-12-268965Actual
410248.002022-05-257465Actual
19846108.002023-11-258565Actual
159358723.002022-06-254675Actual
93661920.002023-01-236265Actual
7178499746.002022-11-25675Actual
1681220571.002023-08-253375Actual
20834394.002023-12-267615Actual
18844148680.002023-10-252975Actual
2710821395.002024-06-242875Actual
8254414.002022-12-266665Actual
94248232.002023-01-231875Actual
1378111129.002023-05-252075Actual
32802724431.002024-11-244675Actual
3844366.002025-04-256915Actual
21863102.002024-01-236865Actual
44164261.002022-05-25475Actual
2818876.002024-07-256915Actual
384851301.002025-04-258065Actual
7161135.002022-11-258465Actual
25941405.002024-05-247265Actual
33887271.002024-12-258365Actual
3731824972.002025-03-255765Actual
2710313483.002024-06-242075Actual
2489743000.002024-04-249965Actual
1987928142.002023-11-253875Actual
13766259.002023-05-259265Actual
33915226452.002024-12-252975Actual
1560228.002022-06-259265Actual
2594958.002024-05-248265Actual
5982720.002022-10-258715Actual
187909.002023-10-259615Actual
3852822806.002025-04-2510075Actual
18813827.002023-10-258065Actual
115970.002023-03-255465Budget
10526246.002023-02-239265Actual
12781563.002023-04-259765Actual
3164813.002024-10-249665Actual
1784925524.002023-09-254075Actual
10453514.002023-02-238115Actual
2596784422.002024-05-241375Actual
31605235.002024-10-248415Actual
159118680.002022-06-254075Actual
19795726.002023-11-256515Actual
2090633383.002023-12-263475Actual
28238366.002024-07-259065Actual
2597147217.002024-05-241975Actual
495813323.002022-09-2510075Actual
148071076351.002023-06-254375Actual
10548105222.002023-02-232975Actual
45415979.002022-05-252475Actual
10511427.002023-02-238165Actual
38484314.002025-04-257865Actual
26322600.002022-07-266165Budget
2083950.002023-12-268215Actual
1883213572.002023-10-25875Actual
17783-177.002023-09-259115Actual
4367.002022-05-259665Actual
17814134.002023-09-258565Actual
1785217999.002023-09-2510075Actual
11635380.002023-03-258165Budget
3166275018.002024-10-242175Actual
9406630.002023-01-238765Actual
4921142.002022-09-258965Actual
3621424999.002025-02-232475Actual
719419443.002022-11-253275Actual
1558171.002022-06-259065Actual
8210734.002022-12-267715Actual
270754052.002024-06-247665Actual
4857720.002022-09-258715Actual
8206232.002022-12-267415Actual
20887494396.002023-12-26475Actual
2490811343.002024-04-242075Actual
7072480.002022-11-256515Budget
33926820976.002024-12-254675Actual
25901548.002024-05-246515Actual
70683000.002022-11-256115Budget
373-176.002022-05-259115Actual
1884316980.002023-10-252875Actual
1374033009.002023-05-256065Actual
2670179.002022-07-268465Actual
2604850.002022-07-268015Budget
7149686.002022-11-257765Actual
35036585.002025-01-238165Actual
1987346019.002023-11-253175Actual
25908257.002024-05-247415Actual
31640231.002024-10-248465Actual
37317123371.002025-03-255665Actual
3622534997.002025-02-234075Actual
23844155.002024-03-246765Actual
383413062.002022-08-2510075Actual
29341246.002024-08-246815Actual
4951117406.002022-09-253575Actual
384500.002022-05-255765Budget
32716403.002024-11-246715Actual
36183846.002025-02-237765Actual
2191515622.002024-01-2310075Actual
353691.002022-05-257715Actual
11591169150.002023-03-251225Actual
1883468540.002023-10-251475Actual
2088233912.002023-12-269465Actual
197935735.002023-11-256115Actual
2190117861.002024-01-232475Actual
259344056.002024-05-246365Actual
3737468517.002025-03-253975Actual
1982427579.002023-11-255765Actual
4824550.002022-09-256515Budget
10441416.002023-02-237315Actual
2088543000.002023-12-269965Actual
2185523459.002024-01-235765Actual
31626386.002024-10-246765Actual
2621243.002022-07-269415Actual
12685171.002023-04-256815Actual
48701.002022-09-255465Actual
8209650.002022-12-267715Budget
375813000.002022-08-256365Budget
2593300.002022-07-267315Budget
1982538033.002023-11-256065Actual
305385248.002024-09-242375Actual
1572927521.002023-07-265765Actual
30470508.002024-09-247315Actual
2486740365.002024-04-246065Actual
5969907.002022-10-258015Actual
10458180.002023-02-238315Actual
7151188.002022-11-257865Actual
158622143.002022-06-253475Actual
32759311.002024-11-247865Actual
38440596.002025-04-256615Actual
397503.002022-05-256665Actual
32721383.002024-11-247415Actual
3165914817.002024-10-241875Actual
3046878.002024-09-246915Actual
2185911729.002024-01-236365Actual
187994372.002023-10-256265Actual
24872374.002024-04-246665Actual
607839702.002022-10-253975Actual
2825712584.002024-07-252275Actual
2671160.002022-07-268565Actual
2388722550.002024-03-243275Actual
31644386.002024-10-249065Actual
4830176.002022-09-256815Actual
14729728.002023-06-257715Actual
2385647.002024-03-248265Actual

Generated 2025-06-24 03:07:37.250 UTC