[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2556   

1357 items

NOTE: Only 1000 elements of total 1357 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282461096304.002024-07-25475Actual
81912100.002022-12-266215Budget
15724179804.002023-07-261225Actual
22858-173.002024-02-239165Actual
12773550.002023-04-258765Budget
27052262.002024-06-248915Actual
32715791.002024-11-246615Actual
19831156.002023-11-256765Actual
7087380.002022-11-257615Budget
27035791.002024-06-246615Actual
29399267291.002024-08-2410165Actual
24882177.002024-04-247865Actual
228462877.002024-02-237665Actual
8273178.002022-12-267865Actual
1984338.002023-11-258265Actual
1162052.002023-03-257165Actual
17819384.002023-09-259265Actual
30511669.002024-09-248165Actual
3391425862.002024-12-252875Actual
1578626515.002023-07-264075Actual
1378034101.002023-05-251975Actual
105369080.002023-02-23875Actual
29338702.002024-08-246515Actual
10460200.002023-02-238415Budget
3166527150.002024-10-242475Actual
3164813.002024-10-249665Actual
7077200.002022-11-256715Budget
2287058175.002024-02-231475Actual
3799-222.002022-08-259165Actual
35001921.002025-01-238115Actual
1055231463.002023-02-233475Actual
36227827938.002025-02-234675Actual
27058196091.002024-06-241225Actual
10439100.002023-02-237115Budget
1484643.002022-06-258115Actual
382920636.002022-08-253875Actual
2492326267.002024-04-244075Actual
23820482.002024-03-248115Actual
281951216.002024-07-258015Actual
40255.002022-05-256965Actual
127332600.002023-04-256165Budget
33860464.002024-12-259215Actual
4888154.002022-09-256765Actual
2826261675.002024-07-253175Actual
384791618.002025-04-257265Actual
15782152352.002023-07-263575Actual
23823162.002024-03-248415Actual
177944970.002023-09-256165Actual
8300438230.002022-12-26675Actual
264740.002022-07-267165Actual
1274639.002023-04-256965Actual
18786216.002023-10-259015Actual
4825520.002022-09-256515Actual
152960.002022-06-257165Actual
1479842698.002023-06-253175Actual
2190732510.002024-01-233475Actual
4927465.002022-09-259765Actual
3049111.002024-09-245465Actual
19841623.002023-11-258065Actual
2596518168.002024-05-24775Actual
19807488.002023-11-258115Actual
270334424.002024-06-246215Actual
2184056.002024-01-238215Actual
3277213.002024-11-249665Actual
10526246.002023-02-239265Actual
22844351.002024-02-237365Actual
157739272.002023-07-262275Actual
1881553.002023-10-258265Actual
3391661351.002024-12-253175Actual
15703182.002023-07-266815Actual
2189510701.002024-01-231875Actual
31592540.002024-10-246715Actual
2490811343.002024-04-242075Actual
3711200.002022-08-256815Budget
36193290.002025-02-239065Actual
36176188.002025-02-236865Actual
25969111391.002024-05-241575Actual
33854209.002024-12-258415Actual
10533190501.002023-02-23475Actual
3738650.002022-08-258715Budget
29415212040.002024-08-242975Actual
21845218.002024-01-238915Actual
228023766.002024-02-236115Actual
36174468.002025-02-236665Actual
487728800.002022-09-256065Budget
94248232.002023-01-231875Actual
1154540500.002023-03-256015Budget
2388820779.002024-03-243375Actual
16766518.002023-08-256565Actual
1370751308.002023-05-256015Actual
42140.002022-05-258265Budget
2288852936.002024-02-233975Actual
157433276.002023-07-267665Actual
607718815.002022-10-253875Actual
35005268.002025-01-238515Actual
7084300.002022-11-257315Budget
6043650.002022-10-258765Budget
3506834311.002025-01-233275Actual
93573800.002023-01-235265Budget
315887799.002024-10-246115Actual
1785217999.002023-09-2510075Actual
28238366.002024-07-259065Actual
8259161.002022-12-266865Actual
14756150.002023-06-256765Actual
3388677.002024-12-258265Actual
29401809449.002024-08-24675Actual
3760424.002022-08-256565Actual
37331338.002025-03-257465Actual
3706503.002022-08-256615Actual
9400185.002023-01-238365Actual
11574556.002023-03-258115Actual
2288225524.002024-02-233275Actual
1883468540.002023-10-251475Actual
282711209261.002024-07-254375Actual
2616750.002022-07-268715Budget
293695081.002024-08-246165Actual
2827037399.002024-07-254075Actual
10522630.002023-02-238765Actual
1154439376.002023-03-256015Actual
267913986.002022-07-269465Actual
30474321.002024-09-247815Actual
3054426757.002024-09-243375Actual
29346573.002024-08-247615Actual
22850395.002024-02-238165Actual
6041100.002022-10-258565Budget
6040142.002022-10-258465Actual
4857720.002022-09-258715Actual
4917100.002022-09-258565Budget
1681492967.002023-08-253575Actual
2185328151.002024-01-235365Actual
1570579.002023-07-267115Actual
8284116.002022-12-268465Actual
24855158.002024-04-248915Actual
9393650.002023-01-238065Budget
4858650.002022-09-258715Budget
2486740365.002024-04-246065Actual
4884380.002022-09-256565Budget
2587160.002022-07-266715Actual
248959.002024-04-249665Actual
24861120734.002024-04-241225Actual
3795650.002022-08-258765Budget
3274256234.002024-11-245665Actual
8212216.002022-12-267815Actual
1679238500.002023-08-259965Actual
2606551.002022-07-268115Actual
23857163.002024-03-248365Actual
4826473.002022-09-256615Actual
824097300.002022-12-265665Budget
21888433796.002024-01-23475Actual
608212539.002022-10-2510075Actual
37310576.002025-03-259215Actual
595890.002022-10-257115Budget
8207380.002022-12-267615Budget
2492617999.002024-04-2410075Actual
18849101089.002023-10-253575Actual
3167025894.002024-10-243375Actual
2491623045.002024-04-243275Actual
16749743.002023-08-258715Actual
93103200.002023-01-236115Actual
1567508096.002022-06-25475Actual
3716336.002022-08-257315Actual
2286984721.002024-02-231375Actual
1478765343.002023-06-251475Actual
1783917490.002023-09-252875Actual
7155445.002022-11-258165Actual
24883687.002024-04-248065Actual
3767152.002022-08-256865Actual
1680815961.002023-08-252875Actual
1279326232.002023-04-251975Actual
327465909.002024-11-246265Actual
338561134.002024-12-258715Actual
37303301.002025-03-258315Actual
1682116640.002023-08-2510075Actual
36185977.002025-02-238065Actual
8285100.002022-12-268565Budget
2190117861.002024-01-232475Actual
20841155.002023-12-268415Actual
21878540.002024-01-238765Actual
2711061800.002024-06-243175Actual
495813323.002022-09-2510075Actual
116009293.002023-03-255765Actual
35009-396.002025-01-239115Actual
27036391.002024-06-246715Actual
2670179.002022-07-268465Actual
16787-262.002023-08-259165Actual
3271887.002024-11-246915Actual
20843675.002023-12-268715Actual
607839702.002022-10-253975Actual
12767126.002023-04-258365Actual
341208.002022-05-256715Actual
1783210701.002023-09-251875Actual
116043058.002023-03-256165Actual
168063790.002023-08-252375Actual
145437080.002022-06-256015Actual
28233256.002024-07-258365Actual
11663112731.002023-03-251575Actual
262353683.002022-07-261225Actual
2490213942.002024-04-24875Actual
3621523981.002025-02-232875Actual
270431145.002024-06-247715Actual
9332650.002023-01-237715Budget
1473208.002022-06-257415Actual
15736135.002023-07-266765Actual
25782700.002022-07-266115Budget
1463380.002022-06-256615Budget
3505649921.002025-01-231475Actual
1592710156.002022-06-254375Actual
12713185.002023-04-258915Actual
6011380.002022-10-256665Budget
13787148680.002023-05-252975Actual
1376741346.002023-05-259465Actual
1497-259.002022-06-259115Actual
30486299.002024-09-249415Actual
10548105222.002023-02-232975Actual
33891259.002024-12-258965Actual
71172312.002022-11-255365Actual
21841194.002024-01-238315Actual
14765154.002023-06-257865Actual
3779650.002022-08-257765Budget
32722643.002024-11-247615Actual
1280315184.002023-04-253375Actual
24840122.002024-04-246815Actual
13800124235.002023-05-254675Actual
24900697138.002024-04-24675Actual
488224070.002022-09-256365Actual
830944653.002022-12-262175Actual
1675716058.002023-08-255265Actual
2287917659.002024-02-232875Actual
350213009.002025-01-236265Actual
30480211.002024-09-248515Actual
3619711.002025-02-239665Actual
26228.002022-07-269615Actual
24854608.002024-04-248715Actual
2711226181.002024-06-243375Actual
12696650.002023-04-257715Budget
3278712838.002024-11-242275Actual
3851165438.002025-04-252175Actual
361649442.002025-02-235265Actual
35045360.002025-01-239265Actual
37782900.002022-08-257665Budget
71143854.002022-11-255265Actual
37371151141.002025-03-253575Actual
711833310.002022-11-255665Actual
37465610.002022-08-255265Actual
10509650.002023-02-238065Budget
361822084.002025-02-237665Actual
2597147217.002024-05-241975Actual
3161517756.002024-10-245265Actual
33888239.002024-12-258465Actual
12706200.002023-04-258315Budget
9390650.002023-01-237765Budget
20848294.002023-12-269415Actual
304626934.002024-09-246115Actual
35033873.002025-01-237765Actual
1883213572.002023-10-25875Actual
1880562.002023-10-256965Actual
29339638.002024-08-246615Actual
3704550.002022-08-256515Budget
371255.002022-08-256915Actual
4843200.002022-09-257815Budget
151916097.002022-06-256365Actual
24847175.002024-04-247815Actual
8297498900.002022-12-2610165Budget
154838.002022-06-258265Actual
3783650.002022-08-258065Budget
3619943000.002025-02-239965Actual
8222160.002022-12-268415Actual
304937339.002024-09-245765Actual
11682760334.002023-03-254375Actual
2487661.002024-04-247165Actual
824429200.002022-12-266065Budget
31652606055.002024-10-24475Actual
208682618.002023-12-267665Actual
281834109.002024-07-256215Actual
8206232.002022-12-267415Actual
15626.002022-06-259665Actual
3167923746.002024-10-2410075Actual
20829195.002023-12-266815Actual
2677-214.002022-07-269165Actual
23843295.002024-03-246665Actual
28199229.002024-07-258415Actual
348301.002022-05-257315Actual
8231228.002022-12-269415Actual
36191891.002025-02-238765Actual
350205158.002025-01-236165Actual
26285650.002022-07-265765Actual
29350806.002024-08-248115Actual
22862668.002024-02-239765Actual
27048281.002024-06-248315Actual
7088339.002022-11-257615Actual
9409-202.002023-01-239165Actual
5969907.002022-10-258015Actual
9349133.002023-01-238915Actual
29383294.002024-08-247865Actual
11626173.002023-03-257465Actual
116284520.002023-03-257665Actual
10450214.002023-02-237815Actual
137423048.002023-05-256265Actual
3505314907.002025-01-23775Actual
37476200.002022-08-255265Budget
6027650.002022-10-257765Budget
594329760.002022-10-256015Actual
262413562.002022-07-265265Actual
2940714817.002024-08-241875Actual
1279538158.002023-04-252175Actual
3737823041.002025-03-2510075Actual
712228560.002022-11-256065Actual
1475947.002023-06-257165Actual
3498666447.002025-01-236015Actual
1535200.002022-06-257465Budget
491247.002022-09-258265Actual
3850411602.002025-04-25875Actual
373411053.002025-03-258765Actual
2668200.002022-07-268365Budget
315911105.002024-10-246615Actual
9342200.002023-01-238315Budget
24858324.002024-04-249215Actual
21833365.002024-01-237315Actual
38445456.002025-04-257315Actual
6039200.002022-10-258465Budget
3500295.002025-01-238215Actual
2936286424.002024-08-241225Actual
494415232.002022-09-252475Actual
2090892953.002023-12-263775Actual
22806190.002024-02-236715Actual
115493000.002023-03-256215Budget
18820215.002023-10-258965Actual
31608255.002024-10-248915Actual
36160612.002025-02-239215Actual
23829432.002024-03-249215Actual
20833322.002023-12-267415Actual
11648247.002023-03-259065Actual
21844743.002024-01-238715Actual
1779211015.002023-09-255765Actual
178369088.002023-09-252275Actual
38527999894.002025-04-254675Actual
1165158365.002023-03-259465Actual
8199200.002022-12-266815Budget
3727480.002022-08-258115Budget
14591900.002022-06-256215Budget
12760158.002023-04-257865Actual
4852209.002022-09-258315Actual
1049462.002023-02-236965Actual
17814134.002023-09-258565Actual
19845117.002023-11-258465Actual
2659224.002022-07-267865Actual
2939613.002024-08-249665Actual
27119955953.002024-06-244375Actual
35072117161.002025-01-233775Actual
10459156.002023-02-238415Actual
1680458537.002023-08-252175Actual
153070.002022-06-257165Budget
4919630.002022-09-258765Actual
9396380.002023-01-238165Budget
23830285.002024-03-249415Actual
1047545149.002023-02-235665Actual
2653200.002022-07-267465Budget
821750.002022-12-268215Budget
7083273.002022-11-257315Actual
2936113.002024-08-249615Actual
11556168.002023-03-256815Actual
116692886.002023-03-252375Actual
20840177.002023-12-268315Actual
6009380.002022-10-256565Budget
25964586269.002024-05-24675Actual
1167514545.002023-03-253375Actual
48783360.002022-09-256165Actual
4887380.002022-09-256665Budget
718398949.002022-11-251575Actual
11611376.002023-03-256565Actual
382419443.002022-08-253275Actual
104832100.002023-02-236265Budget
26967132.002022-07-262275Actual
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157233532.002022-06-251475Actual
282241166.002024-07-257265Actual
357806.002022-05-258015Actual
8211200.002022-12-267815Budget
31672180800.002024-10-243575Actual
12693427.002023-04-257615Actual
2824443000.002024-07-259965Actual
1882510.002023-10-259665Actual
12714283.002023-04-259015Actual
116528.002023-03-259665Actual
1479111450.002023-06-252075Actual
22866564811.002024-02-23675Actual
19846108.002023-11-258565Actual
94207821.002023-01-23875Actual
2604850.002022-07-268015Budget
15710176.002023-07-267815Actual
364172.002022-05-258315Actual
30519-282.002024-09-249165Actual
19811131.002023-11-258515Actual
32726827.002024-11-248115Actual
23818191.002024-03-247815Actual
22811239.002024-02-237415Actual
14740-269.002023-06-259115Actual
35017111264.002025-01-235665Actual
3796720.002022-08-258765Actual
1883610701.002023-10-251875Actual
28185691.002024-07-256615Actual
8197256.002022-12-266715Actual
5975200.002022-10-258315Budget
2191143647.002024-01-233975Actual
9343136.002023-01-238415Actual
25984128721.002024-05-243775Actual
372891215.002025-03-256515Actual
4886293.002022-09-256665Actual
60042828.002022-10-256265Actual
2597624999.002024-05-242475Actual
719517422.002022-11-253375Actual
228769272.002024-02-232275Actual
384686743.002025-04-255765Actual
1677178.002023-08-257165Actual
942737752.002023-01-232175Actual
49427062.002022-09-252275Actual
3617877.002025-02-237165Actual
12679550.002023-04-256515Budget
3792200.002022-05-255265Budget
34564.002022-05-257115Actual
19857514972.002023-11-25475Actual
385135196.002025-04-252375Actual
1880698.002023-10-257165Actual
21868226.002024-01-237465Actual
17778110.002023-09-258415Actual
15151996.002022-06-256165Actual
831620015.002022-12-263275Actual
1478422199.002023-06-25775Actual
28234220.002024-07-258465Actual
24859246.002024-04-249415Actual
717677085.002022-11-2510165Actual
9432120090.002023-01-232975Actual
17773171.002023-09-257815Actual
16767470.002023-08-256665Actual
1987115282.002023-11-252875Actual
304811134.002024-09-248715Actual
25910825.002024-05-247715Actual
32770556.002024-11-249265Actual
466350000.002022-05-254275Actual
3279022571.002024-11-242875Actual
8263480.002022-12-267265Budget
9386208.002023-01-237465Actual
361713056.002025-02-236265Actual
17766135.002023-09-256815Actual
2671160.002022-07-268565Actual
36142365.002025-02-236815Actual
3049449639.002024-09-246065Actual
38625480.002022-05-256065Actual
15706326.002022-06-25875Actual
1577924284.002023-07-263275Actual
2288725775.002024-02-233875Actual
9383300.002023-01-237365Budget
936010682.002023-01-235765Actual
10488380.002023-02-236665Budget
38488293.002025-04-258365Actual
14738218.002023-06-258915Actual
21846336.002024-01-239015Actual
238063893.002024-03-246115Actual
26551650.002022-07-267665Actual
25956-319.002024-05-249165Actual
8215480.002022-12-268115Budget
17805266.002023-09-257465Actual
37297743.002025-03-257615Actual
338481031.002024-12-257715Actual
1776861.002023-09-257115Actual
20842142.002023-12-268515Actual
3734943000.002025-03-259965Actual
4606427.002022-05-253475Actual
38726400.002022-05-256065Budget
293373943.002024-08-246215Actual
38475246.002025-04-256765Actual
1052712261.002023-02-239465Actual
115908.002023-03-259615Actual
944035956.002023-01-233975Actual
23850230.002024-03-247465Actual
31651443914.002024-10-2410165Actual
714070.002022-11-257165Actual
327393884.002024-11-245265Actual
7092185.002022-11-257815Actual
27034869.002024-06-246515Actual
11635380.002023-03-258165Budget
70692987.002022-11-256115Actual
1280438180.002023-04-253475Actual
37309-346.002025-03-259115Actual
7107127.002022-11-258915Actual
8213650.002022-12-268015Budget
384705522.002025-04-256165Actual
2826554118.002024-07-253475Actual
17809772.002023-09-258065Actual
9407164.002023-01-238965Actual
1572927521.002023-07-265765Actual
59443571.002022-10-256115Actual
1576515173.002023-07-26875Actual
384648990.002025-04-255265Actual
384664534.002025-04-255465Actual
372876053.002025-03-256115Actual
1496324.002022-06-259015Actual
2704780.002024-06-248215Actual
218572945.002024-01-236165Actual
30500327.002024-09-246765Actual
5962228.002022-10-257415Actual
2381370.002024-03-247115Actual
2709894991.002024-06-241375Actual
19812743.002023-11-258715Actual
3277911990.002024-11-24875Actual
270220968.002022-07-263275Actual
157738564.002022-06-252175Actual
8274200.002022-12-267865Budget
12783337398.002023-04-2510165Actual
1681355640.002023-08-253475Actual
11621650.002023-03-257265Budget
2942435340.002024-08-244075Actual
259442190.002024-05-247665Actual
31595176.002024-10-247115Actual
10529138.002023-02-239765Actual
20872502.002023-12-268165Actual
16784675.002023-08-258765Actual
3620947217.002025-02-231975Actual
15747452.002023-07-268165Actual
23858143.002024-03-248465Actual
1475036239.002023-06-256065Actual
35003335.002025-01-238315Actual
10442400.002023-02-237315Budget
38501650677.002025-04-25475Actual
3844491.002025-04-257115Actual
157152196.002022-06-251375Actual
3843658126.002025-04-256015Actual
2593144078.002024-05-246065Actual
38486806.002025-04-258165Actual
20828263.002023-12-266715Actual
105428561.002023-02-232075Actual
1885245070.002023-10-253975Actual
3506523981.002025-01-232875Actual
14742318.002023-06-259415Actual
158772588.002022-06-253575Actual
19858575542.002023-11-25675Actual
37311334.002025-03-259415Actual
394553.002022-05-256565Actual
2611177.002022-07-268415Actual
24843245.002024-04-247315Actual
44164261.002022-05-25475Actual
18854378712.002023-10-254375Actual
7192110940.002022-11-252975Actual
71715217.002022-11-259465Actual
22854105.002024-02-238565Actual
8195380.002022-12-266615Budget
21839542.002024-01-238115Actual
30501248.002024-09-246865Actual
4957249296.002022-09-254675Actual
24871412.002024-04-246565Actual
32767271.002024-11-248965Actual
9350204.002023-01-239015Actual
4121700.002022-05-257665Budget
1568316340.002022-06-25675Actual
3506212711.002025-01-232275Actual
37340198.002025-03-258565Actual
1678940314.002023-08-259465Actual
228344100.002024-02-236165Actual
25952161.002024-05-248565Actual
23827324.002024-03-249015Actual
2598360.002022-07-267615Actual
2614160.002022-07-268515Actual
3850814817.002025-04-251875Actual
10444200.002023-02-237415Budget
2681371.002022-07-269765Actual
1878038.002023-10-258215Actual
104764436.002023-02-235765Actual
7085193.002022-11-257415Actual
15752608.002023-07-268765Actual
2286718577.002024-02-23775Actual
2083057.002023-12-266915Actual
23845115.002024-03-246865Actual
4532886.002022-05-252375Actual
2596784422.002024-05-241375Actual
1982538033.002023-11-256065Actual
20866361.002023-12-267365Actual
29343106.002024-08-247115Actual
930932000.002023-01-236015Actual
2190619116.002024-01-233375Actual
18778638.002023-10-258015Actual
259901455599.002024-05-244575Actual
18817165.002023-10-258465Actual
711946600.002022-11-255665Budget
36151886.002025-02-238115Actual
14783680659.002023-06-25675Actual
30498723.002024-09-246565Actual
20859608.002023-12-266565Actual
2584298.002022-07-266615Actual
8226650.002022-12-268715Budget
198284136.002023-11-256365Actual
7086200.002022-11-257415Budget
831540451.002022-12-263175Actual
31604279.002024-10-248315Actual
2673550.002022-07-268765Budget
13717304.002023-05-257415Actual
11616136.002023-03-256865Actual
4830176.002022-09-256815Actual
45143030.002022-05-252175Actual
2492088789.002024-04-243775Actual
12786568166.002023-04-25675Actual
383117346.002022-08-254075Actual
8252480.002022-12-266565Budget
2598732596.002024-05-244075Actual
6010535.002022-10-256665Actual
30546164374.002024-09-243575Actual
384383578.002025-04-256215Actual
495519062.002022-09-254075Actual
3392437742.002024-12-254075Actual
16788436.002023-08-259265Actual
2613200.002022-07-268515Budget
38481281.002025-04-257465Actual
36190166.002025-02-238565Actual
2709713618.002024-06-24875Actual
37717392.002022-05-251225Actual
355200.002022-05-257815Budget
151224960.002022-06-256065Actual
372220.002022-05-259015Actual
938080.002023-01-237165Budget
1578915282.002023-07-2610075Actual
32777599504.002024-11-24675Actual
17851812338.002023-09-254675Actual
25902499.002024-05-246615Actual
4932377959.002022-09-25675Actual
1474534435.002023-06-255265Actual
3707480.002022-08-256615Budget
607585187.002022-10-253575Actual
2597214076.002024-05-242075Actual
13762540.002023-05-258765Actual
327134853.002024-11-246215Actual
486733700.002022-09-255265Budget
2280964.002024-02-237115Actual
3781227.002022-08-257865Actual
1278716793.002023-04-25775Actual
304751243.002024-09-248015Actual
13718421.002023-05-257615Actual
1979250815.002023-11-256015Actual
1379021402.002023-05-253375Actual
1981811.002023-11-259615Actual
338901053.002024-12-258765Actual
18785140.002023-10-258915Actual
2594958.002024-05-248265Actual
942160417.002023-01-231375Actual
9373401.002023-01-236665Actual
38502580146.002025-04-25675Actual
2185911729.002024-01-236365Actual
2605550.002022-07-268115Budget
1281211755.002023-04-2510075Actual
327126066.002024-11-246115Actual
30517229.002024-09-248965Actual
3851212711.002025-04-252275Actual
25963402468.002024-05-24475Actual
1480424986.002023-06-253875Actual
33875304.002024-12-256865Actual
1167015382.002023-03-252475Actual
2821458664.002024-07-256065Actual
1556540.002022-06-258765Actual
2590686.002024-05-247115Actual
1551100.002022-06-258465Budget
27044327.002024-06-247815Actual
48648.002022-09-259615Actual
13755151.002023-05-257865Actual
19842386.002023-11-258165Actual
20881428.002023-12-269265Actual
406168.002022-05-257265Actual
34990712.002025-01-236615Actual
13734158259.002023-05-251225Actual
37366199692.002025-03-252975Actual
24852122.002024-04-248415Actual
48811900.002022-09-256265Budget
15709644.002023-07-267715Actual
1276636.002023-04-258265Actual
33877137.002024-12-257165Actual
3162884.002024-10-246965Actual
347300.002022-05-257315Budget
10534454012.002023-02-23675Actual
3506015113.002025-01-232075Actual
198263512.002023-11-256165Actual
1378248334.002023-05-252175Actual
1371457.002023-05-256915Actual
13721909.002023-05-258015Actual
11657971221.002023-03-25475Actual
21837219.002024-01-237815Actual
17799203.002023-09-256765Actual
2090354934.002023-12-263175Actual
375328800.002022-08-256065Budget
11613380.002023-03-256665Budget
36180373.002025-02-237365Actual
1779613218.002023-09-256365Actual
38168561.002022-08-252075Actual
32730234.002024-11-248515Actual
11610480.002023-03-256565Budget
12762650.002023-04-258065Budget
31677294113.002024-10-244375Actual
33855202.002024-12-258515Actual
7149686.002022-11-257765Actual
3390847217.002024-12-251975Actual
18808371.002023-10-257365Actual
43953300.002022-05-2510165Budget
36159-367.002025-02-239115Actual
3772224.002022-08-257265Actual
9381961.002023-01-237265Actual
2489743000.002024-04-249965Actual
1527108.002022-06-256865Actual
18801623.002023-10-256565Actual
3732167.002022-08-258315Actual
37328106.002025-03-257165Actual
9389623.002023-01-237765Actual
1054939702.002023-02-233175Actual
1506707.002022-06-255465Actual
3392570203.002024-12-254375Actual
178373752.002023-09-252375Actual
177953479.002023-09-256265Actual
1378520384.002023-05-252475Actual
116221115.002023-03-257265Actual
150415300.002022-06-255365Budget
270139952.002022-07-263175Actual
494917262.002022-09-253375Actual
10498266.002023-02-237265Actual
238319.002024-03-249615Actual
4851200.002022-09-258315Budget
270419933.002022-07-263475Actual
5968200.002022-10-257815Budget
1279059657.002023-04-251475Actual
3389613.002024-12-259665Actual
2387910272.002024-03-242075Actual
27120232543.002024-06-244675Actual
27068208.002024-06-246765Actual
7106630.002022-11-258715Actual
24873189.002024-04-246765Actual
3846953820.002025-04-256065Actual
23895-223978.002024-03-244375Actual
31618123781.002024-10-245665Actual
821852.002022-12-268215Actual
3613664584.002025-02-236015Actual
49388232.002022-09-251875Actual
2090425524.002023-12-263275Actual
2089610915.002023-12-262075Actual
31653682174.002024-10-24675Actual
18835143867.002023-10-251575Actual
23862286.002024-03-249065Actual
1378925524.002023-05-253275Actual
23871609347.002024-03-24675Actual
943515024.002023-01-233375Actual
29406166746.002024-08-241575Actual
1267240500.002023-04-256015Budget
316011318.002024-10-248015Actual
104264200.002023-02-236115Budget
9384291.002023-01-237365Actual
32775194213.002024-11-2410165Actual
30518353.002024-09-249065Actual
8324435902.002022-12-264375Actual
2490475290.002024-04-241475Actual
14769122.002023-06-258365Actual
14797138270.002023-06-252975Actual
1575753289.002023-07-269465Actual
2593300.002022-07-267315Budget
17790111.002023-09-255465Actual
350200.002022-05-257415Budget
2827325862.002024-07-2510075Actual
188413790.002023-10-252375Actual
7154650.002022-11-258065Budget
19815-216.002023-11-259115Actual
17781144.002023-09-258915Actual
603550.002022-10-258265Budget
5996120100.002022-10-255665Budget
338383241.002024-12-256215Actual
338781033.002024-12-257265Actual
3047776.002024-09-248215Actual
271065301.002024-06-242375Actual
3721667.002022-08-257715Actual
8227156.002022-12-268915Actual
2186547.002024-01-237165Actual
36146426.002025-02-237415Actual
14760368.002023-06-257265Actual
31602815.002024-10-248115Actual
269024679.002022-07-261475Actual
11658521905.002023-03-25675Actual
37447.002022-08-259615Actual
373001389.002025-03-258015Actual
1374311012.002023-05-256365Actual
2490118811.002024-04-24775Actual
13747162.002023-05-256865Actual
37301860.002025-03-258115Actual
188103137.002023-10-257665Actual
600713000.002022-10-256365Budget
3507334596.002025-01-233875Actual
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832119220.002022-12-263875Actual
13480-14059.802023-05-249275Actual
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1055440489.002023-02-233775Actual
151326400.002022-06-256065Budget
4920650.002022-09-258765Budget
3053925268.002024-09-242475Actual
338695963.002024-12-256165Actual
71892886.002022-11-252375Actual
3732214983.002025-03-256365Actual
1985538500.002023-11-259965Actual
350158999.002025-01-235365Actual
20861270.002023-12-266765Actual
2389226827.002024-03-243875Actual
493926232.002022-09-251975Actual
218582209.002024-01-236265Actual
11646720.002023-03-258765Actual
820180.002022-12-267115Budget
105452916.002023-02-232375Actual
2644200.002022-07-266865Budget
2821319430.002024-07-255765Actual
14754318.002023-06-256565Actual
4865149237.002022-09-251225Actual
606536940.002022-10-252175Actual
31673161199.002024-10-243775Actual
270919062.002022-07-264075Actual
11582200.002023-03-258515Budget
606814336.002022-10-252475Actual
228354100.002024-02-236265Actual
3845272.002025-04-258215Actual
10490200.002023-02-236765Budget
30509266.002024-09-247865Actual
942526232.002023-01-231975Actual
427112.002022-05-258565Actual
5997126471.002022-10-255665Actual
13711518.002023-05-256615Actual
13754578.002023-05-257765Actual
48701.002022-09-255465Actual
28237238.002024-07-258965Actual
16819922226.002023-08-254375Actual
35036585.002025-01-238165Actual
24884425.002024-04-248165Actual
156993914.002023-07-266215Actual
2088543000.002023-12-269965Actual
12681480.002023-04-256615Budget
36175248.002025-02-236765Actual
11585177.002023-03-258915Actual
29340328.002024-08-246715Actual
60253516.002022-10-257665Actual
12750674.002023-04-257265Actual
5981650.002022-10-258715Budget
24877295.002024-04-247265Actual
105408232.002023-02-231875Actual
3805112205.002022-08-2510165Actual
1280720232.002023-04-253875Actual
375813000.002022-08-256365Budget
361654721.002025-02-235365Actual
3852822806.002025-04-2510075Actual
7152200.002022-11-257865Budget
24878272.002024-04-247365Actual
3737337874.002025-03-253875Actual
1168117727.002023-03-254075Actual
48792600.002022-09-256165Budget
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32755593.002024-11-247365Actual
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2381247.002024-03-246915Actual
1280217918.002023-04-253275Actual
19806788.002023-11-258015Actual
10443276.002023-02-237415Actual
147090.002022-06-257115Budget
36202478968.002025-02-23675Actual
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1054712017.002023-02-232875Actual
713861.002022-11-256965Actual
3055031223.002024-09-244075Actual
32719131.002024-11-247115Actual
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10491273.002023-02-236765Actual
10487480.002023-02-236565Budget
2941954961.002024-08-243475Actual
1464200.002022-06-256715Budget
1573827.002023-07-266965Actual
2652300.002022-07-267365Budget
208254307.002023-12-266215Actual
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353691.002022-05-257715Actual
178062928.002023-09-257665Actual
37325328.002025-03-256765Actual
2592972982.002024-05-245665Actual
4838200.002022-09-257415Budget
71809994.002022-11-25875Actual
60667062.002022-10-252275Actual
15763758661.002023-07-26675Actual
4836332.002022-09-257315Actual
1673796.002023-08-257115Actual
2941325805.002024-08-242475Actual
3391733282.002024-12-253275Actual
34996346.002025-01-237415Actual
3736832252.002025-03-253275Actual
21871155.002024-01-237865Actual
3280323981.002024-11-2410075Actual
3052915812.002024-09-24875Actual
19801429.002023-11-257315Actual
14744162339.002023-06-251225Actual
3504711.002025-01-239665Actual
719419443.002022-11-253275Actual
8228240.002022-12-269015Actual
37295702.002025-03-257315Actual
19817288.002023-11-259415Actual
1495211.002022-06-258915Actual
7143300.002022-11-257365Budget
6044630.002022-10-258765Actual
18768411.002023-10-256615Actual
37350416200.002025-03-2510165Actual
1987763296.002023-11-253575Actual
3621015113.002025-02-232075Actual
1541162.002022-06-257865Actual
25988350000.002024-05-244275Actual
368138.002022-05-258515Actual
9417443369.002023-01-23475Actual
24888118.002024-04-248565Actual
1986610165.002023-11-252075Actual
12742180.002023-04-256765Actual
2284288.002024-02-237165Actual
1985920486.002023-11-25775Actual
197935735.002023-11-256115Actual
3507534997.002025-01-234075Actual
361377952.002025-02-236115Actual
2484253.002024-04-247115Actual
1054613589.002023-02-232475Actual
2280145881.002024-02-236015Actual
31667212040.002024-10-242975Actual
3046878.002024-09-246915Actual
3050272.002024-09-246965Actual
8225720.002022-12-268715Actual
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2825712584.002024-07-252275Actual
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5979200.002022-10-258515Budget
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1480544121.002023-06-253975Actual
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356210.002022-05-257815Actual
2642192.002022-07-266765Actual
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263034240.002022-07-266065Actual
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1560228.002022-06-259265Actual
315991337.002024-10-247715Actual
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13757351.002023-05-258165Actual
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3501941897.002025-01-236065Actual
23854730.002024-03-248065Actual
1492190.002022-06-258515Actual
3390916298.002024-12-252075Actual
28184761.002024-07-256515Actual
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820057.002022-12-266915Actual
10517100.002023-02-238465Budget
3504943000.002025-01-239965Actual
2941662325.002024-08-243175Actual
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71299200.002022-11-256365Budget
26885424.002022-07-26875Actual
2826336027.002024-07-253275Actual
4896750.002022-09-257265Budget
14731875.002023-06-258015Actual
82381.002022-12-265465Actual
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361561215.002025-02-238715Actual
4952107678.002022-09-253775Actual
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15744547.002023-07-267765Actual
12751300.002023-04-257365Budget
13769951.002023-05-259765Actual
12791111360.002023-04-251575Actual
31626386.002024-10-246765Actual
4856167.002022-09-258515Actual
14803141912.002023-06-253775Actual
2674720.002022-07-268765Actual
3165773674.002024-10-241475Actual
1578549440.002023-07-263975Actual
21843155.002024-01-238515Actual
37571900.002022-08-256265Budget
3762380.002022-08-256665Budget
2082346644.002023-12-266015Actual
1277924228.002023-04-259465Actual
25916208.002024-05-248415Actual
82519200.002022-12-266365Budget
3055322100.002024-09-2410075Actual
12680434.002023-04-256615Actual
369828000.002022-08-256015Actual
15792886.002022-06-252375Actual
2282711.002024-02-239615Actual
417650.002022-05-258065Budget
36200236056.002025-02-2310165Actual
5984278.002022-10-259015Actual
399200.002022-05-256765Budget
1477745759.002023-06-259465Actual
424200.002022-05-258365Budget
5963380.002022-10-257615Budget
262771398.002022-07-265665Actual
3279427620.002024-11-243375Actual
60051900.002022-10-256265Budget
26342054.002022-07-266265Actual
28192585.002024-07-257615Actual

Generated 2025-06-25 00:53:08.624 UTC