[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2552   

1361 items

NOTE: Only 1000 elements of total 1361 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002023-04-268165Budget
33906111226.002024-12-261575Actual
14760368.002023-06-267265Actual
352384.002022-05-267615Actual
9326300.002023-01-247315Budget
19801429.002023-11-267315Actual
495322052.002022-09-263875Actual
157314514.002023-07-276165Actual
49432886.002022-09-262375Actual
11614200.002023-03-266765Budget
3852462974.002025-04-263975Actual
2940847217.002024-08-251975Actual
2284160.002024-02-246965Actual
16788436.002023-08-269265Actual
12754210.002023-04-267465Actual
1552114.002022-06-268465Actual
3052211.002024-09-259665Actual
2287552502.002024-02-242175Actual
8278414.002022-12-278165Actual
15763758661.002023-07-27675Actual
10505686.002023-02-247765Actual
1159410600.002023-03-265365Budget
5980164.002022-10-268515Actual
20865262.002023-12-277265Actual
15711680.002023-07-278015Actual
2711131566.002024-06-253275Actual
24905128273.002024-04-251575Actual
10433480.002023-02-246615Budget
13752326.002023-05-267465Actual
33854209.002024-12-268415Actual
2823273.002024-07-268265Actual
4930481412.002022-09-2610165Actual
12681480.002023-04-266615Budget
595772.002022-10-267115Actual
3932244.002022-05-266365Actual
1279813440.002023-04-262475Actual
4907749.002022-09-268065Actual
2597722336.002024-05-252875Actual
9343136.002023-01-248415Actual
2710247217.002024-06-251975Actual
23819779.002024-03-258015Actual
2936849514.002024-08-256065Actual
3938515229.002025-05-259375Actual
31652606055.002024-10-25475Actual
8268200.002022-12-277465Budget
2821319430.002024-07-265765Actual
22855608.002024-02-248765Actual
361654721.002025-02-245365Actual
9401100.002023-01-248465Budget
1532321.002022-06-267265Actual
2284288.002024-02-247165Actual
2595912.002024-05-259665Actual
11574556.002023-03-268115Actual
3780684.002022-08-267765Actual
48701.002022-09-265465Actual
2941325805.002024-08-252475Actual
30501248.002024-09-256865Actual
49427062.002022-09-262275Actual
38476187.002025-04-266865Actual
18788288.002023-10-269215Actual
1461540.002022-06-266515Actual
824527440.002022-12-276065Actual
6042131.002022-10-268565Actual
327134853.002024-11-256215Actual
493926232.002022-09-261975Actual
13722563.002023-05-268115Actual
1051442.002023-02-248265Actual
159039327.002022-06-263975Actual
3166867818.002024-10-253175Actual
14744162339.002023-06-261225Actual
7143300.002022-11-267365Budget
18784608.002023-10-268715Actual
603647.002022-10-268265Actual
18774290.002023-10-267415Actual
3762380.002022-08-266665Budget
27083157.002024-06-258565Actual
2711638966.002024-06-253875Actual
18779395.002023-10-268115Actual
29385691.002024-08-258165Actual
830112911.002022-12-27775Actual
315901215.002024-10-256515Actual
15783130827.002023-07-273775Actual
2598033625.002024-05-253275Actual
30525489268.002024-09-2510165Actual
3847216183.002025-04-266365Actual
16793401461.002023-08-2610165Actual
35011358.002025-01-249415Actual
238416800.002024-03-256365Actual
44926232.002022-05-261975Actual
715845.002022-11-268265Actual
1876442787.002023-10-266015Actual
70683000.002022-11-266115Budget
35041891.002025-01-248765Actual
6081361282.002022-10-264675Actual
15626.002022-06-269665Actual
31596702.002024-10-257315Actual
2289217999.002024-02-2410075Actual
177622638.002023-09-266215Actual
17787146871.002023-09-261225Actual
11562322.002023-03-267315Actual
7076189.002022-11-266715Actual
2090115622.002023-12-272875Actual
2288225524.002024-02-243275Actual
28187269.002024-07-266815Actual
15737101.002023-07-276865Actual
22810290.002024-02-247315Actual
16820639130.002023-08-264675Actual
1478765343.002023-06-261475Actual
607839702.002022-10-263975Actual
350635248.002025-01-242375Actual
369720.002022-05-268715Actual
27084891.002024-06-258765Actual
38480395.002025-04-267365Actual
1885616471.002023-10-2610075Actual
269542001.002022-07-272175Actual
3279336370.002024-11-253275Actual
1167637264.002023-03-263475Actual
22890-47920.002024-02-244375Actual
2086361.002023-12-276965Actual
2387710701.002024-03-251875Actual
29425634925.002024-08-254375Actual
10532153100.002023-02-2410165Budget
8288550.002022-12-278765Budget
1784320571.002023-09-263375Actual
46123503.002022-05-263575Actual
264640.002022-07-276965Actual
607918871.002022-10-264075Actual
12707189.002023-04-268415Actual
259121041.002024-05-258015Actual
1055340744.002023-02-243575Actual
7151188.002022-11-267865Actual
1167420015.002023-03-263275Actual
32715791.002024-11-256615Actual
26368700.002022-07-276365Budget
2940584182.002024-08-251475Actual
38446325.002025-04-267415Actual
157322257.002023-07-276265Actual
38457233.002025-04-268915Actual
8271650.002022-12-277765Budget
26561700.002022-07-277665Budget
1159511152.002023-03-265365Actual
137086317.002023-05-266115Actual
9353210.002023-01-249415Actual
1379624780.002023-05-264075Actual
7160157.002022-11-268365Actual
1166249581.002023-03-261475Actual
382014934.002022-08-262475Actual
28250110169.002024-07-261375Actual
21881-169.002024-01-249165Actual
7132480.002022-11-266665Budget
719737684.002022-11-263575Actual
29380269.002024-08-257465Actual
152831.002022-06-266965Actual
11648247.002023-03-269065Actual
28219638.002024-07-266665Actual
2649280.002022-07-277265Budget
1986011510.002023-11-26875Actual
18804210.002023-10-266865Actual
24878272.002024-04-257365Actual
16800170564.002023-08-261575Actual
17772589.002023-09-267715Actual
3504617767.002025-01-249465Actual
1576515173.002023-07-27875Actual
2488542.002024-04-258265Actual
1373644051.002023-05-265365Actual
3736426343.002025-03-262475Actual
27040556.002024-06-257315Actual
7096436.002022-11-268115Actual
3049111.002024-09-255465Actual
6033459.002022-10-268165Actual
12758550.002023-04-267765Budget
337440.002022-05-266515Actual
28272493773.002024-07-264675Actual
713980.002022-11-267165Budget
33921126115.002024-12-263775Actual
9347720.002023-01-248715Actual
36185977.002025-02-248065Actual
1475380.002022-06-267615Budget
338695963.002024-12-266165Actual
3717250.002022-08-267415Actual
22844351.002024-02-247365Actual
156993914.002023-07-276215Actual
14591900.002022-06-266215Budget
10451831.002023-02-248015Actual
12727120396.002023-04-265665Actual
494734084.002022-09-263175Actual
20828263.002023-12-276715Actual
7202259528.002022-11-264375Actual
1566321957.002022-06-2610165Actual
8255480.002022-12-276665Budget
23844155.002024-03-256765Actual
167633939.002023-08-266165Actual
49347559.002022-09-26875Actual
3622460377.002025-02-243975Actual
2090354934.002023-12-273175Actual
2940316189.002024-08-25875Actual
270550477.002022-07-273575Actual
19846108.002023-11-268565Actual
1047210648.002023-02-245265Actual
1473356.002023-06-268215Actual
1541162.002022-06-267865Actual
354650.002022-05-267715Budget
259442190.002024-05-257665Actual
9417443369.002023-01-24475Actual
3760424.002022-08-266565Actual
7161135.002022-11-268465Actual
11599124324.002023-03-265665Actual
930831000.002023-01-246015Budget
3502890.002025-01-247165Actual
3622031180.002025-02-243475Actual
19795726.002023-11-266515Actual
1043871.002023-02-246915Actual
304811134.002024-09-258715Actual
10430712.002023-02-246515Actual
8231228.002022-12-279415Actual
22839270.002024-02-246765Actual
8230320.002022-12-279215Actual
27085176.002024-06-258965Actual
31610-313.002024-10-259115Actual
23828-259.002024-03-259115Actual
1782814954.002023-09-26875Actual
3351900.002022-05-266215Budget
9315480.002023-01-246515Budget
219141072000.002024-01-244675Actual
11657971221.002023-03-26475Actual
832077240.002022-12-273775Actual
2191143647.002024-01-243975Actual
29397432.002024-08-259765Actual
36158459.002025-02-249015Actual
4826473.002022-09-266615Actual
1885128405.002023-10-263875Actual
104812600.002023-02-246165Budget
3902293.002022-05-266265Actual
2191515622.002024-01-2410075Actual
10512380.002023-02-248165Budget
22854105.002024-02-248565Actual
1575753289.002023-07-279465Actual
416200.002022-05-267865Budget
1054126232.002023-02-241975Actual
7073399.002022-11-266515Actual
18854378712.002023-10-264375Actual
282461096304.002024-07-26475Actual
33855202.002024-12-268515Actual
1165158365.002023-03-269465Actual
10465153.002023-02-248915Actual
248683728.002024-04-256165Actual
1979250815.002023-11-266015Actual
486733700.002022-09-265265Budget
11551480.002023-03-266515Actual
31594122.002024-10-256915Actual
338501217.002024-12-268015Actual
1592710156.002022-06-264375Actual
33875304.002024-12-266865Actual
15701485.002023-07-276615Actual
94127.002023-01-249665Actual
25910825.002024-05-257715Actual
21838875.002024-01-248015Actual
59443571.002022-10-266115Actual
26295100.002022-07-275765Budget
831831903.002022-12-273475Actual
3709252.002022-08-266715Actual
1979973.002023-11-266915Actual
361501431.002025-02-248015Actual
38148232.002022-08-261875Actual
34997654.002025-01-247615Actual
36174468.002025-02-246665Actual
1776036732.002023-09-266015Actual
10450214.002023-02-247815Actual
7167132.002022-11-268965Actual
30541187338.002024-09-252975Actual
24888118.002024-04-258565Actual
38501650677.002025-04-26475Actual
601860.002022-10-267165Budget
316341085.002024-10-257765Actual
12715-226.002023-04-269115Actual
2189017035.002024-01-24775Actual
262671400.002022-07-275665Budget
28184761.002024-07-266515Actual
1165918201.002023-03-26775Actual
12752249.002023-04-267365Actual
8281140.002022-12-278365Actual
360499.002022-05-268115Actual
37303301.002025-03-268315Actual
38447562.002025-04-267615Actual
18795130264.002023-10-265665Actual
38507122991.002025-04-261575Actual
3847752.002025-04-266965Actual
19813176.002023-11-268915Actual
18822-264.002023-10-269165Actual
3846213.002025-04-269615Actual
340200.002022-05-266715Budget
29383294.002024-08-257865Actual
3390714817.002024-12-261875Actual
6023261.002022-10-267465Actual
2644200.002022-07-276865Budget
33892397.002024-12-269065Actual
373-176.002022-05-269115Actual
32773295.002024-11-259765Actual
16756137834.002023-08-261225Actual
20884538.002023-12-279765Actual
350001488.002025-01-248015Actual
595656.002022-10-266915Actual
1554100.002022-06-268565Budget
17816187.002023-09-268965Actual
2596784422.002024-05-251375Actual
1051350.002023-02-248265Budget
2942435340.002024-08-254075Actual
18775341.002023-10-267615Actual
830582387.002022-12-271575Actual
208989088.002023-12-272275Actual
59462380.002022-10-266215Actual
37447.002022-08-269615Actual
2587160.002022-07-276715Actual
93672200.002023-01-246265Budget
12680434.002023-04-266615Actual
1680110701.002023-08-261875Actual
3386214.002024-12-269615Actual
3384482.002024-12-267115Actual
38516218220.002025-04-262975Actual
407336.002022-05-267365Actual
228344100.002024-02-246165Actual
25960693.002024-05-259765Actual
35001921.002025-01-248115Actual
2592727042.002024-05-255365Actual
147943790.002023-06-262375Actual
3167570615.002024-10-253975Actual
11581163.002023-03-268515Actual
11646720.002023-03-268765Actual
71471053.002022-11-267665Actual
4859185.002022-09-268915Actual
37339208.002025-03-268465Actual
1883946791.002023-10-262175Actual
35010660.002025-01-249215Actual
11570226.002023-03-267815Actual
13751288.002023-05-267365Actual
2708936904.002024-06-259465Actual
2598732596.002024-05-254075Actual
36202478968.002025-02-24675Actual
4904579.002022-09-267765Actual
3832370197.002022-08-264375Actual
3792200.002022-05-265265Budget
31614159809.002024-10-251225Actual
3615289.002025-02-248215Actual
486633698.002022-09-265265Actual
2711344329.002024-06-253475Actual
29406166746.002024-08-251575Actual
2288676946.002024-02-243775Actual
24900697138.002024-04-25675Actual
2617173.002022-07-278915Actual
23830285.002024-03-259415Actual
38441304.002025-04-266715Actual
259266009.002024-05-255265Actual
432174.002022-05-269065Actual
38439655.002025-04-266515Actual
1280837080.002023-04-263975Actual
4914200.002022-09-268365Budget
3850595724.002025-04-261375Actual
11656501900.002023-03-2610165Budget
383117346.002022-08-264075Actual
33897626.002024-12-269765Actual
12712650.002023-04-268715Budget
13766259.002023-05-269265Actual
396380.002022-05-266665Budget
282431595.002024-07-269765Actual
27074267.002024-06-257465Actual
137533463.002023-05-267665Actual
21848448.002024-01-249215Actual
304731122.002024-09-257715Actual
606326232.002022-10-261975Actual
2597372474.002024-05-252175Actual
3763385.002022-08-266665Actual
1681126763.002023-08-263275Actual
32754698.002024-11-257265Actual
21862138.002024-01-246765Actual
349192.002022-05-267415Actual
384686743.002025-04-265765Actual
27046802.002024-06-258115Actual
30500327.002024-09-256765Actual
1379545545.002023-05-263975Actual
373635248.002025-03-262375Actual
3771750.002022-08-267265Budget
1054939702.002023-02-243175Actual
46320232.002022-05-263875Actual
29356284.002024-08-258915Actual
381738970.002022-08-262175Actual
8257210.002022-12-276765Actual
5969907.002022-10-268015Actual
3850947217.002025-04-261975Actual
17783-177.002023-09-269115Actual
18769209.002023-10-266715Actual
1879610542.002023-10-265765Actual
368138.002022-05-268515Actual
23870626521.002024-03-25475Actual
2487541.002024-04-256965Actual
7135200.002022-11-266765Budget
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6040142.002022-10-268465Actual
9409-202.002023-01-249165Actual
11650329.002023-03-269265Actual
14772540.002023-06-268765Actual
267913986.002022-07-279465Actual
30530115039.002024-09-251375Actual
22871120869.002024-02-241575Actual
1479200.002022-06-267815Budget
401189.002022-05-266865Actual
21844743.002024-01-248715Actual
12717264.002023-04-269415Actual
82381.002022-12-275465Actual
1474912298.002023-06-265765Actual
23810216.002024-03-256715Actual
711325181.002022-11-261225Actual
4842650.002022-09-267715Budget
48648.002022-09-269615Actual
3386848438.002024-12-266065Actual
24873189.002024-04-256765Actual
38489259.002025-04-268465Actual
831715984.002022-12-273375Actual
20869716.002023-12-277765Actual
10468313.002023-02-249215Actual
711833310.002022-11-265665Actual
1156072.002023-03-267115Actual
260860.002022-07-278215Budget
32775194213.002024-11-2510165Actual
27049241.002024-06-258415Actual
19844135.002023-11-268365Actual
3849943000.002025-04-269965Actual
36149353.002025-02-247815Actual
17845160287.002023-09-263575Actual
32750445.002024-11-256765Actual
17812167.002023-09-268365Actual
12685171.002023-04-266815Actual
932480.002023-01-247115Budget
708040.002022-11-266915Actual
29358-349.002024-08-259115Actual
152960.002022-06-267165Actual
3162884.002024-10-256965Actual
21860294.002024-01-246565Actual
383336285.002022-08-264675Actual
25951180.002024-05-258465Actual
2484253.002024-04-257115Actual
188409088.002023-10-262275Actual
2599123210.002024-05-254675Actual
1573827.002023-07-276965Actual
1278991190.002023-04-261375Actual
3165420608.002024-10-25775Actual
30516891.002024-09-258765Actual
37003100.002022-08-266115Budget
1982022063.002023-11-265265Actual
13772721264.002023-05-26475Actual
7153720.002022-11-268065Actual
25952161.002024-05-258565Actual
10523120.002023-02-248965Actual
1475947.002023-06-267165Actual
4861-228.002022-09-269115Actual
316224595.002024-10-256265Actual
3928700.002022-05-266365Budget
380-250.002022-05-265365Budget
494415232.002022-09-262475Actual
26879491.002022-07-27775Actual
1377515301.002023-05-26875Actual
12762650.002023-04-268065Budget
4837216.002022-09-267415Actual
35077845348.002025-01-244675Actual
16751320.002023-08-269015Actual
1986756047.002023-11-262175Actual
941913543.002023-01-24775Actual
1987855240.002023-11-263775Actual
3731215.002025-03-269615Actual
718526232.002022-11-261975Actual
17851812338.002023-09-264675Actual
82390.002022-12-275465Budget
1280217918.002023-04-263275Actual
1378111129.002023-05-262075Actual
22856140.002024-02-248965Actual
25909458.002024-05-257615Actual
2709243000.002024-06-259965Actual
1986610165.002023-11-262075Actual
36153313.002025-02-248315Actual
350200.002022-05-267415Budget
1160333120.002023-03-266065Actual
3499378.002025-01-246915Actual
218979737.002024-01-242075Actual
25963402468.002024-05-25475Actual
32765226.002024-11-258565Actual
2089399529.002023-12-271575Actual
35008495.002025-01-249015Actual
26351800.002022-07-276265Budget
157743752.002023-07-272375Actual
9338478.002023-01-248115Actual
410248.002022-05-267465Actual
8265300.002022-12-277365Actual
11566380.002023-03-267615Budget
14770102.002023-06-268465Actual
375328800.002022-08-266065Budget
6070113226.002022-10-262975Actual
6044630.002022-10-268765Actual
8325450854.002022-12-274675Actual
595890.002022-10-267115Budget
10491273.002023-02-246765Actual
1472450.002023-06-266915Actual
11611376.002023-03-266565Actual
1379399166.002023-05-263775Actual
1681355640.002023-08-263475Actual
709843.002022-11-268215Actual
24856243.002024-04-259015Actual
1681570376.002023-08-263775Actual
18782108.002023-10-268415Actual
26228.002022-07-279615Actual
304955603.002024-09-256165Actual
3504711.002025-01-249665Actual
13713198.002023-05-266815Actual
2280964.002024-02-247115Actual
21880211.002024-01-249065Actual
20912-148500.002023-12-274375Actual
10515146.002023-02-248365Actual
31626386.002024-10-256765Actual
8286112.002022-12-278565Actual
2709713618.002024-06-25875Actual
1160911152.002023-03-266365Actual
11634856.002023-03-268065Actual
19842386.002023-11-268165Actual
17840153144.002023-09-262975Actual
600028800.002022-10-266065Budget
177896609.002023-09-265365Actual
9413419.002023-01-249765Actual
15715125.002023-07-278415Actual
3501215.002025-01-249615Actual
1053773549.002023-02-241375Actual
38726400.002022-05-266065Budget
2826971414.002024-07-263975Actual
8204300.002022-12-277315Budget
385135196.002025-04-262375Actual
942160417.002023-01-241375Actual
357806.002022-05-268015Actual
488224070.002022-09-266365Actual
3392368767.002024-12-263975Actual
1480424986.002023-06-263875Actual
11568650.002023-03-267715Budget
30466365.002024-09-256715Actual
21845218.002024-01-248915Actual
259344056.002024-05-256365Actual
20848294.002023-12-279415Actual
44610425.002022-05-261475Actual
38473515.002025-04-266565Actual
22838546.002024-02-246665Actual
126744200.002023-04-266115Budget
1047545149.002023-02-245665Actual
9443519456.002023-01-244675Actual
30518353.002024-09-259065Actual
5951509.002022-10-266615Actual
38461283.002025-04-269415Actual
35040157.002025-01-248565Actual
12749650.002023-04-267265Budget
11557200.002023-03-266815Budget
12810169387.002023-04-264375Actual
943113715.002023-01-242875Actual
7108195.002022-11-269015Actual
116089600.002023-03-266365Budget
8324435902.002022-12-274375Actual
2484134.002024-04-256915Actual
17815675.002023-09-268765Actual
2611177.002022-07-278415Actual
15720-201.002023-07-279115Actual
2677-214.002022-07-279165Actual
3389843000.002024-12-269965Actual
126762650.002023-04-266215Actual
238063893.002024-03-256115Actual
37352521261.002025-03-26675Actual
342152.002022-05-266815Actual
1475832.002023-06-266965Actual
10521550.002023-02-248765Budget
2825516150.002024-07-262075Actual
398252.002022-05-266765Actual
2090019025.002023-12-272475Actual
489232.002022-09-266965Actual
1675830109.002023-08-265365Actual
3272784.002024-11-258215Actual
29426520029.002024-08-254675Actual
19854459.002023-11-269765Actual
26967132.002022-07-272275Actual
1779348438.002023-09-266065Actual
9335772.002023-01-248015Actual
48811900.002022-09-266265Budget
7092185.002022-11-267815Actual
2934270.002024-08-256915Actual
30474321.002024-09-257815Actual
218999088.002024-01-242275Actual
2822270.002024-07-266965Actual
3055031223.002024-09-254075Actual
1883213572.002023-10-26875Actual
11623300.002023-03-267365Budget
831215531.002022-12-272475Actual
11613380.002023-03-266665Budget
33859-278.002024-12-269115Actual
20844201.002023-12-278915Actual
238819088.002024-03-252275Actual
6010535.002022-10-266665Actual
38463134861.002025-04-261225Actual
304909785.002024-09-255365Actual
2597014817.002024-05-251875Actual
33883308.002024-12-267865Actual
3392723981.002024-12-2610075Actual
19816360.002023-11-269215Actual
3165043000.002024-10-259965Actual
23850230.002024-03-257465Actual
60032600.002022-10-266165Budget
37292405.002025-03-266815Actual
13730-290.002023-05-269115Actual
228354100.002024-02-246265Actual
1778817624.002023-09-265265Actual
4532886.002022-05-262375Actual
4952107678.002022-09-263775Actual
19800107.002023-11-267115Actual
10444200.002023-02-247415Budget
42240.002022-05-268265Actual
3391661351.002024-12-263175Actual
18817165.002023-10-268465Actual
1577517472.002023-07-272475Actual
6012200.002022-10-266765Budget
2596611725.002024-05-25875Actual
4927465.002022-09-269765Actual
3620797709.002025-02-241575Actual
347300.002022-05-267315Budget
3731824972.002025-03-265765Actual
1377910701.002023-05-261875Actual
25969111391.002024-05-251575Actual
2088233912.002023-12-279465Actual
14734194.002023-06-268315Actual
13763126.002023-05-268965Actual
1576425530.002023-07-27775Actual
3279968767.002024-11-253975Actual
30519-282.002024-09-259165Actual
2089180867.002023-12-271375Actual
820256.002022-12-277115Actual
3735947217.002025-03-261975Actual
7141480.002022-11-267265Budget
12763370.002023-04-268165Actual
177869.002023-09-269615Actual
1987763296.002023-11-263575Actual
208563387.002023-12-276165Actual
6043650.002022-10-268765Budget
2684169526.002022-07-2710165Actual
338813507.002024-12-267665Actual
147184145.002023-06-266115Actual
1985920486.002023-11-26775Actual
2090926827.002023-12-273875Actual
2658676.002022-07-277765Actual
167752839.002023-08-267665Actual
4441912.002022-05-26875Actual
12708200.002023-04-268415Budget
6022345.002022-10-267365Actual
3387110332.002024-12-266365Actual
825011514.002022-12-276365Actual
33888239.002024-12-268465Actual
1988122302.002023-11-264075Actual
15746730.002023-07-278065Actual
11552436.002023-03-266615Actual
14721458.002023-06-266615Actual
7146267.002022-11-267465Actual
3048714.002024-09-259615Actual
158863996.002022-06-263775Actual
10533190501.002023-02-24475Actual
23857163.002024-03-258365Actual
944412800.002023-01-2410075Actual
1160114900.002023-03-265765Budget
19848153.002023-11-268965Actual
8226650.002022-12-278715Budget
30511669.002024-09-258165Actual
1168117727.002023-03-264075Actual
1780144.002023-09-266965Actual
260757.002022-07-278215Actual
16738386.002023-08-267315Actual
2940714817.002024-08-251875Actual
60051900.002022-10-266265Budget
248708858.002024-04-256365Actual
3273858263.002024-11-251225Actual
1480916301.002023-06-2610075Actual
1882738500.002023-10-269965Actual
12743200.002023-04-266765Budget
2283022786.002024-02-245365Actual
1162052.002023-03-267165Actual
24877295.002024-04-257265Actual
2090425524.002023-12-273275Actual
29391205.002024-08-258965Actual
1462491.002022-06-266615Actual
4887380.002022-09-266665Budget
32791197634.002024-11-252975Actual
712329200.002022-11-266065Budget
81902636.002022-12-276215Actual
3391327418.002024-12-262475Actual
1278238500.002023-04-269965Actual
34991365.002025-01-246715Actual
943337080.002023-01-243175Actual
3506767518.002025-01-243175Actual
1478650.002022-06-267715Budget
146854.002022-06-266915Actual
600713000.002022-10-266365Budget
5975200.002022-10-268315Budget
238394017.002024-03-256165Actual
9320200.002023-01-246815Budget
2939843000.002024-08-259965Actual
28190501.002024-07-267315Actual
1784226763.002023-09-263275Actual
3851928771.002025-04-263375Actual
818631000.002022-12-276015Budget
13747162.002023-05-266865Actual
38099055.002022-08-26775Actual
1272128300.002023-04-265265Budget
597359.002022-10-268215Actual
8219184.002022-12-278315Actual
5968200.002022-10-267815Budget
270451296.002024-06-258015Actual
3846953820.002025-04-266065Actual
17804302.002023-09-267365Actual
17780608.002023-09-268715Actual
5997126471.002022-10-265665Actual
3054426757.002024-09-253375Actual
10509650.002023-02-248065Budget
27077249.002024-06-257865Actual
60672886.002022-10-262375Actual
49407408.002022-09-262075Actual
8314113226.002022-12-272975Actual
71127.002022-11-269615Actual
1780268.002023-09-267165Actual
28220328.002024-07-266765Actual
38322700.002022-05-265665Budget
594329760.002022-10-266015Actual
28225471.002024-07-267365Actual
2706524740.002024-06-256365Actual
31635306.002024-10-257865Actual
24839162.002024-04-256715Actual
9385200.002023-01-247465Budget
10463650.002023-02-248715Budget
1474200.002022-06-267415Budget
31612317.002024-10-259415Actual
943014635.002023-01-242475Actual
1577243841.002023-07-272175Actual
25915234.002024-05-258315Actual
293901053.002024-08-258765Actual
2825447217.002024-07-261975Actual
3619943000.002025-02-249965Actual
15767491.002022-06-262075Actual
93573800.002023-01-245265Budget
22805360.002024-02-246615Actual
14803141912.002023-06-263775Actual
3048929356.002024-09-255265Actual
271065301.002024-06-252375Actual
1487200.002022-06-268315Budget
10462200.002023-02-248515Budget
81883296.002022-12-276115Actual
823719190.002022-12-275365Actual
14811039.002022-06-268015Actual
11550550.002023-03-266515Budget
3054958679.002024-09-253975Actual
7095480.002022-11-268115Budget
3621165438.002025-02-242175Actual
8292232.002022-12-279265Actual
33842202.002024-12-266815Actual
16791679.002023-08-269765Actual
3167144887.002024-10-253475Actual
823622100.002022-12-275365Budget
15787062.002022-06-262275Actual
823415352.002022-12-275265Actual
82472300.002022-12-276165Budget
1783334101.002023-09-261975Actual
19797322.002023-11-266715Actual
2597624999.002024-05-252475Actual
29343106.002024-08-257115Actual
11573480.002023-03-268115Budget
14729728.002023-06-267715Actual
14755289.002023-06-266665Actual
218848.002024-01-249665Actual
1578020155.002023-07-273375Actual
137412709.002023-05-266165Actual
38106860.002022-08-26875Actual
9416320464.002023-01-2410165Actual
16742216.002023-08-267815Actual
4858650.002022-09-268715Budget
382337455.002022-08-263175Actual
32714869.002024-11-256515Actual
38495577.002025-04-269265Actual
12776162.002023-04-269065Actual
369929000.002022-08-266015Budget
939753.002023-01-248265Actual
23876110901.002024-03-251575Actual
22859288.002024-02-249265Actual
3852038173.002025-04-263475Actual
2589200.002022-07-276815Budget
382111886.002022-08-262875Actual
408300.002022-05-267365Budget
22812383.002024-02-247615Actual
7169-162.002022-11-269165Actual
3507334596.002025-01-243875Actual
6054363227.002022-10-2610165Actual
3732214983.002025-03-266365Actual
38488293.002025-04-268365Actual
415178.002022-05-267865Actual
33926820976.002024-12-264675Actual
13757351.002023-05-268165Actual
282301192.002024-07-268065Actual
9389623.002023-01-247765Actual
14739336.002023-06-269015Actual
2709618866.002024-06-25775Actual
8254414.002022-12-276665Actual
481929000.002022-09-266015Budget
3166312838.002024-10-252275Actual
93689200.002023-01-246365Budget
12772101.002023-04-268565Actual
943858516.002023-01-243775Actual
2593300.002022-07-277315Budget
82492195.002022-12-276265Actual
7074380.002022-11-266615Budget
38192945.002022-08-262375Actual
27054-322.002024-06-259115Actual
1480144310.002023-06-263475Actual
22806190.002024-02-246715Actual
1159628.002023-03-265465Actual
23822179.002024-03-258315Actual
5955192.002022-10-266815Actual
1781148.002023-09-268265Actual
2941076696.002024-08-252175Actual
8223100.002022-12-278515Budget
933950.002023-01-248215Budget
158015680.002022-06-262475Actual
12751300.002023-04-267365Budget
134791562.202023-05-258575Actual
3704550.002022-08-266515Budget
14741448.002023-06-269215Actual
137688.002023-05-269665Actual
1782110.002023-09-269665Actual
24838307.002024-04-256615Actual
3166047217.002024-10-251975Actual
294125248.002024-08-252375Actual
719335657.002022-11-263175Actual
361713056.002025-02-246265Actual
10510690.002023-02-248065Actual
2610200.002022-07-278315Actual
23809430.002024-03-256615Actual
3506212711.002025-01-242275Actual
13755151.002023-05-267865Actual
719419443.002022-11-263275Actual
71727.002022-11-269665Actual
21903145704.002024-01-242975Actual
373323510.002025-03-267665Actual
40349.002022-05-267165Actual
151326400.002022-06-266065Budget
266657.002022-07-278265Actual
32734-342.002024-11-259115Actual
150329600.002022-06-265265Budget
11585177.002023-03-268915Actual
25937308.002024-05-256765Actual
2941734654.002024-08-253275Actual
31678776715.002024-10-254675Actual
28267174579.002024-07-263775Actual
23864381.002024-03-259265Actual
1526200.002022-06-266865Budget
147193224.002023-06-266215Actual
4903650.002022-09-267765Budget
20829195.002023-12-276815Actual
18819675.002023-10-268765Actual
11642100.002023-03-268465Budget
1506707.002022-06-265465Actual
37782900.002022-08-267665Budget
7106630.002022-11-268715Actual
377060.002022-08-267165Budget
16741772.002023-08-267715Actual
3737533282.002025-03-264075Actual
494917262.002022-09-263375Actual
28266196019.002024-07-263575Actual
12710200.002023-04-268515Budget
1493810.002022-06-268715Actual
3617877.002025-02-247165Actual
350158999.002025-01-245365Actual
36155250.002025-02-248515Actual
599029058.002022-10-265265Actual
20875161.002023-12-278465Actual
1479034101.002023-06-261975Actual
2386843000.002024-03-259965Actual
18802566.002023-10-266665Actual
25935680.002024-05-256565Actual
1477198.002023-06-268565Actual
37476200.002022-08-265265Budget
31602815.002024-10-258115Actual
2704780.002024-06-258215Actual
23823162.002024-03-258415Actual
384383578.002025-04-266215Actual
293642672.002024-08-255365Actual
17769263.002023-09-267315Actual
1535200.002022-06-267465Budget
28231737.002024-07-268165Actual
3054268667.002024-09-253175Actual
3732167.002022-08-268315Actual
1881553.002023-10-268265Actual
38449301.002025-04-267815Actual
29350806.002024-08-258115Actual
5953280.002022-10-266715Budget
1055520232.002023-02-243875Actual
27079585.002024-06-258165Actual
16747160.002023-08-268415Actual
30514212.002024-09-258465Actual
28233256.002024-07-268365Actual
3279673015.002024-11-253575Actual
719112670.002022-11-262875Actual
198263512.002023-11-266165Actual
32726827.002024-11-258115Actual
824215991.002022-12-275765Actual
270720029.002022-07-273875Actual
9442278149.002023-01-244375Actual
3800371.002022-08-269265Actual
1378248334.002023-05-262175Actual
12785391698.002023-04-26475Actual
1987928142.002023-11-263875Actual
127228100.002023-04-265365Budget
594229000.002022-10-266015Budget
2188643000.002024-01-249965Actual
2183286.002024-01-247115Actual
23867835.002024-03-259765Actual
10454480.002023-02-248115Budget
36147716.002025-02-247615Actual
154838.002022-06-268265Actual
2189856047.002024-01-242175Actual
1480623045.002023-06-264075Actual
2191024460.002024-01-243875Actual
259033.002022-07-276915Actual
14775-163.002023-06-269165Actual
1280659758.002023-04-263775Actual
371144.002022-05-268915Actual
3053925268.002024-09-252475Actual
3850814817.002025-04-261875Actual
18786216.002023-10-269015Actual
1471300.002022-06-267315Budget
33889217.002024-12-268565Actual
1166010438.002023-03-26875Actual
715750.002022-11-268265Budget
9327205.002023-01-247415Actual
137094211.002023-05-266215Actual
1496324.002022-06-269015Actual
3274256234.002024-11-255665Actual
1479518637.002023-06-262475Actual
3737337874.002025-03-263875Actual
4908650.002022-09-268065Budget
18855922581.002023-10-264675Actual
34564.002022-05-267115Actual
2186429.002024-01-246965Actual
2089610915.002023-12-272075Actual
17831140574.002023-09-261575Actual
293702540.002024-08-256265Actual
10457200.002023-02-248315Budget
18816185.002023-10-268365Actual
327251336.002024-11-258015Actual
19796660.002023-11-266615Actual
11569200.002023-03-267815Budget
2491623045.002024-04-253275Actual
3385272.002024-12-268215Actual
31637761.002024-10-258165Actual
3851768817.002025-04-263175Actual
1784448677.002023-09-263475Actual
13731484.002023-05-269215Actual
20877675.002023-12-278765Actual
4946114372.002022-09-262975Actual
43795.002022-05-269765Actual
218582209.002024-01-246265Actual
3768.002022-05-269615Actual
248362559.002024-04-256215Actual
11677101468.002023-03-263575Actual
495813323.002022-09-2610075Actual
21847-269.002024-01-249115Actual
7166550.002022-11-268765Budget
26322600.002022-07-276165Budget
37592244.002022-08-266365Actual
14740-269.002023-06-269115Actual
1379149272.002023-05-263475Actual
27035791.002024-06-256615Actual
22857216.002024-02-249065Actual
3279022571.002024-11-252875Actual
1676080441.002023-08-265665Actual
2085485031.002023-12-275665Actual
13744486.002023-05-266565Actual
327581137.002024-11-257765Actual
293373943.002024-08-256215Actual
2191224284.002024-01-244075Actual
19836234.002023-11-267365Actual
13719757.002023-05-267715Actual
832318871.002022-12-274075Actual
271214106.002022-07-2710075Actual
228619.002024-02-249665Actual
43838500.002022-05-269965Actual
293471031.002024-08-257715Actual
717780042.002022-11-26475Actual
1879742608.002023-10-266065Actual
248802645.002024-04-257665Actual
19840161.002023-11-267865Actual
7165630.002022-11-268765Actual
2825712584.002024-07-262275Actual
2826430785.002024-07-263375Actual
11625200.002023-03-267465Budget
31667212040.002024-10-252975Actual
11571898.002023-03-268015Actual
378750.002022-08-268265Budget
4956776615.002022-09-264375Actual

Generated 2025-06-25 06:46:25.870 UTC