[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2574   

1339 items

NOTE: Only 1000 elements of total 1339 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282461096304.002024-07-25475Actual
3850947217.002025-04-251975Actual
8299473488.002022-12-26475Actual
29400452820.002024-08-24475Actual
8194516.002022-12-266615Actual
2825174219.002024-07-251475Actual
30492129640.002024-09-245665Actual
10460200.002023-02-238415Budget
31629122.002024-10-247165Actual
5971561.002022-10-258115Actual
1279326232.002023-04-251975Actual
7106630.002022-11-258715Actual
2388938388.002024-03-243475Actual
10548105222.002023-02-232975Actual
281834109.002024-07-256215Actual
6019750.002022-10-257265Budget
71262200.002022-11-256265Budget
1680458537.002023-08-252175Actual
25920462.002024-05-249015Actual
14731875.002023-06-258015Actual
16754309.002023-08-259415Actual
27079585.002024-06-248165Actual
37311334.002025-03-259415Actual
28192585.002024-07-257615Actual
491150.002022-09-258265Budget
31667212040.002024-10-242975Actual
1569742383.002023-07-266015Actual
3277818038.002024-11-24775Actual
4862380.002022-09-259215Actual
33849318.002024-12-257815Actual
304751243.002024-09-248015Actual
35042176.002025-01-238965Actual
23876110901.002024-03-241575Actual
4923-174.002022-09-259165Actual
6021300.002022-10-257365Budget
28206292.002024-07-259415Actual
7107127.002022-11-258915Actual
373206891.002025-03-256165Actual
24871412.002024-04-246565Actual
1378520384.002023-05-252475Actual
2936313364.002024-08-245265Actual
1167919220.002023-03-253875Actual
2826971414.002024-07-253975Actual
1884218831.002023-10-252475Actual
7135200.002022-11-256765Budget
17803661.002023-09-257265Actual
35004297.002025-01-238415Actual
5997126471.002022-10-255665Actual
373411053.002025-03-258765Actual
27115174736.002024-06-243775Actual
6014200.002022-10-256865Budget
1578915282.002023-07-2610075Actual
263034240.002022-07-266065Actual
361385963.002025-02-236215Actual
304811134.002024-09-248715Actual
218692024.002024-01-237665Actual
14582595.002022-06-256215Actual
2620355.002022-07-269215Actual
2597147217.002024-05-241975Actual
35035946.002025-01-238065Actual
1279813440.002023-04-252475Actual
38476187.002025-04-256865Actual
2383839154.002024-03-246065Actual
719013888.002022-11-252475Actual
21877100.002024-01-238565Actual
29389185.002024-08-248565Actual
1488238.002022-06-258315Actual
25952161.002024-05-248565Actual
1985538500.002023-11-259965Actual
10500300.002023-02-237365Budget
3278712838.002024-11-242275Actual
2090019025.002023-12-262475Actual
2089758455.002023-12-262175Actual
3718200.002022-08-257415Budget
12715-226.002023-04-259115Actual
8224147.002022-12-268515Actual
38451730.002025-04-258115Actual
115970.002023-03-255465Budget
12693427.002023-04-257615Actual
4952107678.002022-09-253775Actual
44164261.002022-05-25475Actual
30520470.002024-09-249265Actual
607681091.002022-10-253775Actual
31643251.002024-10-248965Actual
157589.002023-07-269665Actual
32732278.002024-11-248915Actual
3731955973.002025-03-256065Actual
2940847217.002024-08-241975Actual
22819145.002024-02-238415Actual
1885245070.002023-10-253975Actual
8229-192.002022-12-269115Actual
12738480.002023-04-256565Budget
36192189.002025-02-238965Actual
12702480.002023-04-258115Budget
6053399500.002022-10-2510165Budget
6023261.002022-10-257465Actual
1471744894.002023-06-256015Actual
271157496.002022-07-264675Actual
12698200.002023-04-257815Budget
1378111129.002023-05-252075Actual
293901053.002024-08-248765Actual
373214020.002025-03-256265Actual
3844491.002025-04-257115Actual
3622031180.002025-02-233475Actual
3734629169.002025-03-259465Actual
1159511152.002023-03-255365Actual
33847573.002024-12-257615Actual
157255504.002023-07-265265Actual
2940225145.002024-08-24775Actual
38449301.002025-04-257815Actual
2819776.002024-07-258215Actual
11550550.002023-03-256515Budget
2591467.002024-05-248215Actual
11573480.002023-03-258115Budget
60042828.002022-10-256265Actual
2596518168.002024-05-24775Actual
48203100.002022-09-256115Budget
3055031223.002024-09-244075Actual
1681355640.002023-08-253475Actual
23819779.002024-03-248015Actual
719831140.002022-11-253775Actual
26948972.002022-07-262075Actual
29346573.002024-08-247615Actual
601659.002022-10-256965Actual
3850319465.002025-04-25775Actual
494513062.002022-09-252875Actual
1785217999.002023-09-2510075Actual
304909785.002024-09-245365Actual
1679238500.002023-08-259965Actual
219141072000.002024-01-234675Actual
36200236056.002025-02-2310165Actual
11585177.002023-03-258915Actual
35033873.002025-01-237765Actual
1883946791.002023-10-252175Actual
167656022.002023-08-256365Actual
1574847.002023-07-268265Actual
13711518.002023-05-256615Actual
1054712017.002023-02-232875Actual
32754698.002024-11-247265Actual
16768240.002023-08-256765Actual
5979200.002022-10-258515Budget
3507468168.002025-01-233975Actual
2942722571.002024-08-2410075Actual
718250974.002022-11-251475Actual
158334458.002022-06-253175Actual
25907369.002024-05-247315Actual
19800107.002023-11-257115Actual
2189341799.002024-01-231475Actual
12772101.002023-04-258565Actual
1982361159.002023-11-255665Actual
17799203.002023-09-256765Actual
3279769999.002024-11-243775Actual
3708280.002022-08-256715Budget
3731512486.002025-03-255365Actual
1159227881.002023-03-255265Actual
2596143000.002024-05-249965Actual
2586200.002022-07-266715Budget
37334299.002025-03-257865Actual
6024200.002022-10-257465Budget
27114232138.002024-06-243575Actual
6032650.002022-10-258065Budget
9347720.002023-01-238715Actual
35026208.002025-01-236865Actual
4904579.002022-09-257765Actual
32756434.002024-11-247465Actual
33839542.002024-12-256515Actual
15746730.002023-07-268065Actual
2584298.002022-07-266615Actual
28196752.002024-07-258115Actual
18774290.002023-10-257415Actual
10432647.002023-02-236615Actual
238402411.002024-03-246265Actual
936912818.002023-01-236365Actual
1573827.002023-07-266965Actual
4897300.002022-09-257365Budget
282164213.002024-07-256265Actual
152831.002022-06-256965Actual
9326300.002023-01-237315Budget
18823440.002023-10-259265Actual
30466365.002024-09-246715Actual
3500295.002025-01-238215Actual
70683000.002022-11-256115Budget
2670179.002022-07-268465Actual
11647161.002023-03-258965Actual
159413715.002022-06-2510075Actual
27036391.002024-06-246715Actual
327134853.002024-11-246215Actual
48748023.002022-09-255765Actual
82381.002022-12-265465Actual
147512975.002023-06-256165Actual
3737823041.002025-03-2510075Actual
10533190501.002023-02-23475Actual
1274880.002023-04-257165Budget
12696650.002023-04-257715Budget
27088360.002024-06-249265Actual
19835827.002023-11-257265Actual
9315480.002023-01-236515Budget
26295100.002022-07-265765Budget
350635248.002025-01-232375Actual
270919062.002022-07-264075Actual
3273858263.002024-11-241225Actual
4846850.002022-09-258015Budget
21827569.002024-01-236515Actual
9404100.002023-01-238565Budget
7165630.002022-11-258765Actual
159039327.002022-06-253975Actual
22844351.002024-02-237365Actual
11583650.002023-03-258715Budget
29420119024.002024-08-243575Actual
104283000.002023-02-236215Budget
4886293.002022-09-256665Actual
2288146943.002024-02-233175Actual
4827480.002022-09-256615Budget
10464720.002023-02-238715Actual
47013976.002022-05-2510075Actual
16739322.002023-08-257415Actual
30525489268.002024-09-2410165Actual
28186351.002024-07-256715Actual
9371441.002023-01-236565Actual
1979973.002023-11-256915Actual
28237238.002024-07-258965Actual
21843155.002024-01-238515Actual
372876053.002025-03-256115Actual
19845117.002023-11-258465Actual
228297595.002024-02-235265Actual
2389423789.002024-03-244075Actual
147791061.002023-06-259765Actual
37308432.002025-03-259015Actual
28239-293.002024-07-259165Actual
19849235.002023-11-259065Actual
8274200.002022-12-267865Budget
2658676.002022-07-267765Actual
157314514.002023-07-266165Actual
71715217.002022-11-259465Actual
137843790.002023-05-252375Actual
269542001.002022-07-262175Actual
315991337.002024-10-247715Actual
383117346.002022-08-254075Actual
25917188.002024-05-248515Actual
337440.002022-05-256515Actual
3799-222.002022-08-259165Actual
10433480.002023-02-236615Budget
3851212711.002025-04-252275Actual
36184254.002025-02-237865Actual
31626386.002024-10-246765Actual
17784295.002023-09-259215Actual
12678477.002023-04-256515Actual
228032825.002024-02-236215Actual
3621835684.002025-02-233275Actual
20886349163.002023-12-2610165Actual
7134273.002022-11-256765Actual
1374311012.002023-05-256365Actual
488224070.002022-09-256365Actual
411846.002022-05-257665Actual
1784448677.002023-09-253475Actual
2566118617.002024-05-239375Actual
2601200.002022-07-267815Budget
826263.002022-12-267165Actual
3390847217.002024-12-251975Actual
3167635340.002024-10-244075Actual
32734-342.002024-11-249115Actual
14776272.002023-06-259265Actual
115493000.002023-03-256215Budget
1480255.002022-06-257815Actual
16778827.002023-08-258065Actual
350549600.002025-01-23875Actual
373061215.002025-03-258715Actual
4900200.002022-09-257465Budget
35031334.002025-01-237465Actual
13792111357.002023-05-253575Actual
1559-137.002022-06-259165Actual
26376781.002022-07-266365Actual
7094705.002022-11-258015Actual
238512843.002024-03-247665Actual
1876442787.002023-10-256015Actual
34989783.002025-01-236515Actual
2818150053.002024-07-256015Actual
31608255.002024-10-248915Actual
1780268.002023-09-257165Actual
410248.002022-05-257465Actual
13718421.002023-05-257615Actual
3706503.002022-08-256615Actual
361822084.002025-02-237665Actual
1476835.002023-06-258265Actual
18804210.002023-10-256865Actual
20840177.002023-12-268315Actual
228619.002024-02-239665Actual
1882438637.002023-10-259465Actual
21847-269.002024-01-239115Actual
7100152.002022-11-258315Actual
1566321957.002022-06-2510165Actual
20838497.002023-12-268115Actual
2386545207.002024-03-249465Actual
22843569.002024-02-237265Actual
434232.002022-05-259265Actual
2189856047.002024-01-232175Actual
362135301.002025-02-232375Actual
37343347.002025-03-259065Actual
3735814817.002025-03-251875Actual
2669100.002022-07-268465Budget
3504617767.002025-01-239465Actual
2610200.002022-07-268315Actual
10520100.002023-02-238565Budget
7150650.002022-11-257765Budget
31640231.002024-10-248465Actual
15706326.002022-06-25875Actual
2825447217.002024-07-251975Actual
3049111.002024-09-245465Actual
1479111450.002023-06-252075Actual
19854459.002023-11-259765Actual
82492195.002022-12-266265Actual
11626173.002023-03-257465Actual
159358723.002022-06-254675Actual
36140970.002025-02-236615Actual
44295647.002022-05-25675Actual
431113.002022-05-258965Actual
600028800.002022-10-256065Budget
7101130.002022-11-258415Actual
12745132.002023-04-256865Actual
7149686.002022-11-257765Actual
2643200.002022-07-266765Budget
23828-259.002024-03-249115Actual
4855200.002022-09-258515Budget
104803816.002023-02-236165Actual
27055537.002024-06-249215Actual
361391067.002025-02-236515Actual
264740.002022-07-267165Actual
4121700.002022-05-257665Budget
1373731678.002023-05-255465Actual
15744547.002023-07-267765Actual
270636112.002024-06-246165Actual
717584800.002022-11-2510165Budget
1373893669.002023-05-255665Actual
1280837080.002023-04-253975Actual
21839542.002024-01-238115Actual
1782044172.002023-09-259465Actual
10501270.002023-02-237465Actual
94207821.002023-01-23875Actual
270511134.002024-06-248715Actual
8325450854.002022-12-264675Actual
35066209982.002025-01-232975Actual
3613664584.002025-02-236015Actual
23864381.002024-03-249265Actual
9403148.002023-01-238565Actual
17764356.002023-09-256615Actual
33887271.002024-12-258365Actual
32763282.002024-11-248365Actual
371144.002022-05-258915Actual
3737337874.002025-03-253875Actual
33131600.002022-05-256015Budget
33921126115.002024-12-253775Actual
137839272.002023-05-252275Actual
157433276.002023-07-267665Actual
2490734101.002024-04-241975Actual
3911800.002022-05-256265Budget
3351900.002022-05-256215Budget
24872374.002024-04-246665Actual
282011053.002024-07-258715Actual
115908.002023-03-259615Actual
4824550.002022-09-256515Budget
36155250.002025-02-238515Actual
27066436.002024-06-246565Actual
327478739.002024-11-246365Actual
1884550289.002023-10-253175Actual
7084300.002022-11-257315Budget
832119220.002022-12-263875Actual
494917262.002022-09-253375Actual
281931053.002024-07-257715Actual
3392236417.002024-12-253875Actual
30478264.002024-09-248315Actual
26561700.002022-07-267665Budget
932248.002023-01-236915Actual
167304809.002023-08-256115Actual
608212539.002022-10-2510075Actual
24855158.002024-04-248915Actual
10509650.002023-02-238065Budget
1163750.002023-03-258265Budget
2709894991.002024-06-241375Actual
238961366029.002024-03-244675Actual
31595176.002024-10-247115Actual
419414.002022-05-258165Actual
28218702.002024-07-256565Actual
3742294.002022-08-259215Actual
10516100.002023-02-238365Budget
10437240.002023-02-236815Actual
2283339961.002024-02-236065Actual
23810216.002024-03-246715Actual
9384291.002023-01-237365Actual
3279968767.002024-11-243975Actual
19812743.002023-11-258715Actual
24839162.002024-04-246715Actual
270431145.002024-06-247715Actual
8266300.002022-12-267365Budget
2589200.002022-07-266815Budget
9386208.002023-01-237465Actual
35005268.002025-01-238515Actual
1557111.002022-06-258965Actual
14741448.002023-06-259215Actual
2185328151.002024-01-235365Actual
2089534101.002023-12-261975Actual
293642672.002024-08-245365Actual
30552689921.002024-09-244675Actual
12682280.002023-04-256715Budget
17777135.002023-09-258315Actual
60022545.002022-10-256165Actual
178062928.002023-09-257665Actual
943774805.002023-01-233575Actual
16767470.002023-08-256665Actual
11581163.002023-03-258515Actual
1988415961.002023-11-2510075Actual
4488232.002022-05-251875Actual
483490.002022-09-257115Budget
198693828.002023-11-252375Actual
1380117829.002023-05-2510075Actual
3732769.002025-03-256965Actual
3390714817.002024-12-251875Actual
1578549440.002023-07-263975Actual
37372147603.002025-03-253775Actual
400200.002022-05-256865Budget
36176188.002025-02-236865Actual
12706200.002023-04-258315Budget
32726827.002024-11-248115Actual
3734200.002022-08-258415Budget
3391425862.002024-12-252875Actual
2286718577.002024-02-23775Actual
2087352.002023-12-268265Actual
1681048766.002023-08-253175Actual
259121041.002024-05-248015Actual
2388416301.002024-03-242875Actual
606912931.002022-10-252875Actual
14591900.002022-06-256215Budget
25908257.002024-05-247415Actual
6015196.002022-10-256865Actual
266657.002022-07-268265Actual
23808473.002024-03-246515Actual
8272630.002022-12-267765Actual
35048699.002025-01-239765Actual
15161497.002022-06-256265Actual
259286072.002024-05-245465Actual
17766135.002023-09-256815Actual
1480544121.002023-06-253975Actual
21867210.002024-01-237365Actual
30480211.002024-09-248515Actual
27053403.002024-06-249015Actual
12699850.002023-04-258015Budget
38488293.002025-04-258365Actual
267913986.002022-07-269465Actual
116052600.002023-03-256165Budget
2821458664.002024-07-256065Actual
27069158.002024-06-246865Actual
37352521261.002025-03-25675Actual
3506170363.002025-01-232175Actual
10457200.002023-02-238315Budget
7076189.002022-11-256715Actual
30486299.002024-09-249415Actual
14808340861.002023-06-254675Actual
259344056.002024-05-246365Actual
147193224.002023-06-256215Actual
105428561.002023-02-232075Actual
29425634925.002024-08-244375Actual
3709252.002022-08-256715Actual
9351-163.002023-01-239115Actual
34990712.002025-01-236615Actual
21876105.002024-01-238465Actual
19816360.002023-11-259215Actual
1882738500.002023-10-259965Actual
24883687.002024-04-248065Actual
2825665438.002024-07-252175Actual
26885424.002022-07-26875Actual
832318871.002022-12-264075Actual
93872884.002023-01-237665Actual
2616750.002022-07-268715Budget
1374849.002023-05-256965Actual
18775341.002023-10-257615Actual
9406630.002023-01-238765Actual
127236747.002023-04-255365Actual
378750.002022-08-258265Budget
116221115.002023-03-257265Actual
7146267.002022-11-257465Actual
1374970.002023-05-257165Actual
18813827.002023-10-258065Actual
1055340744.002023-02-233575Actual
21846336.002024-01-239015Actual
350001488.002025-01-238015Actual
16794619317.002023-08-25475Actual
15787062.002022-06-252275Actual
456114372.002022-05-252975Actual
8213650.002022-12-268015Budget
10452850.002023-02-238015Budget
3389529882.002024-12-259465Actual
1055117102.002023-02-233375Actual
2084910.002023-12-269615Actual
33863123735.002024-12-251225Actual
18769209.002023-10-256715Actual
3391932559.002024-12-253475Actual
7074380.002022-11-256615Budget
14742318.002023-06-259415Actual
32716403.002024-11-246715Actual
10525-147.002023-02-239165Actual
384823478.002025-04-257665Actual
15009.002022-06-259615Actual
1554100.002022-06-258565Budget
12692191.002023-04-257415Actual
17769263.002023-09-257315Actual
20912-148500.002023-12-264375Actual
2602224.002022-07-267815Actual
35034249.002025-01-237865Actual
33033920.002022-05-256015Actual
1166746764.002023-03-252175Actual
24914157602.002024-04-242975Actual
23814298.002024-03-247315Actual
26342054.002022-07-266265Actual
384561053.002025-04-258715Actual
3389613.002024-12-259665Actual
13727743.002023-05-258715Actual
16749743.002023-08-258715Actual
357806.002022-05-258015Actual
1371586.002023-05-257115Actual
24889608.002024-04-248765Actual
2595912.002024-05-249665Actual
30484-295.002024-09-249115Actual
11570226.002023-03-257815Actual
150982201.002022-06-255665Actual
33877137.002024-12-257165Actual
22807140.002024-02-236815Actual
19804809.002023-11-257715Actual
25919300.002024-05-248915Actual
14740-269.002023-06-259115Actual
2582480.002022-07-266515Budget
4913165.002022-09-258365Actual
374294.002022-05-259215Actual
32736321.002024-11-249415Actual
4829240.002022-09-256715Actual
408300.002022-05-257365Budget
1348115622.002023-05-249375Actual
1280564446.002023-04-253575Actual
28235204.002024-07-258565Actual
71203400.002022-11-255765Budget
597450.002022-10-258215Budget
32724330.002024-11-247815Actual
2825712584.002024-07-252275Actual
27083157.002024-06-248565Actual
27040556.002024-06-247315Actual
2288925771.002024-02-234075Actual
29341246.002024-08-246815Actual
3619615642.002025-02-239465Actual
3052443000.002024-09-249965Actual
37003100.002022-08-256115Budget
1480623045.002023-06-254075Actual
15710176.002023-07-267815Actual
168063790.002023-08-252375Actual
365147.002022-05-258415Actual
29360313.002024-08-249415Actual
597359.002022-10-258215Actual
20829195.002023-12-266815Actual
1047210648.002023-02-235265Actual
28231737.002024-07-258165Actual
2085120949.002023-12-265265Actual
35010660.002025-01-239215Actual
45916943.002022-05-253375Actual
24854608.002024-04-248715Actual
32782115104.002024-11-241575Actual
936115000.002023-01-235765Budget
1280137080.002023-04-253175Actual
3160380.002024-10-248215Actual
29374234.002024-08-246765Actual
10463650.002023-02-238715Budget
2604850.002022-07-268015Budget
1167015382.002023-03-252475Actual
1156072.002023-03-257115Actual
943629015.002023-01-233475Actual
270334424.002024-06-246215Actual
12719109092.002023-04-251225Actual
18818147.002023-10-258565Actual
37465610.002022-08-255265Actual
60667062.002022-10-252275Actual
12744200.002023-04-256865Budget
208244307.002023-12-266115Actual
7096436.002022-11-258115Actual
116062100.002023-03-256265Budget
20869716.002023-12-267765Actual
1675830109.002023-08-255365Actual
1054939702.002023-02-233175Actual
939753.002023-01-238265Actual
17778110.002023-09-258415Actual
29392315.002024-08-249065Actual
14744162339.002023-06-251225Actual
15702243.002023-07-266715Actual
3761380.002022-08-256565Budget
3504711.002025-01-239665Actual
1479925028.002023-06-253275Actual
943921850.002023-01-233875Actual
24844236.002024-04-247415Actual
7103122.002022-11-258515Actual
1490200.002022-06-258415Budget
167593139.002023-08-255465Actual
7090611.002022-11-257715Actual
1376741346.002023-05-259465Actual
3278159950.002024-11-241475Actual
271065301.002024-06-242375Actual
22840203.002024-02-236865Actual
37542600.002022-08-256165Budget
2280145881.002024-02-236015Actual
2597214076.002024-05-242075Actual
2711131566.002024-06-243275Actual
151224960.002022-06-256065Actual
8297498900.002022-12-2610165Budget
38495577.002025-04-259265Actual
3161517756.002024-10-245265Actual
28184761.002024-07-256515Actual
29345344.002024-08-247415Actual
2491623045.002024-04-243275Actual
18785140.002023-10-258915Actual
36195387.002025-02-239265Actual
26972945.002022-07-262375Actual
2709970136.002024-06-241475Actual
6033459.002022-10-258165Actual
383035207.002022-08-253975Actual
7192110940.002022-11-252975Actual
35071134124.002025-01-233575Actual
22818173.002024-02-238315Actual
37476200.002022-08-255265Budget
4920650.002022-09-258765Budget
127552800.002023-04-257665Budget
25660-16755.302024-05-239275Actual
2686271202.002022-07-26675Actual
24847175.002024-04-247815Actual
2389717320.002024-03-2410075Actual
22854105.002024-02-238565Actual
268238500.002022-07-269965Actual
2483441576.002024-04-246015Actual
20867336.002023-12-267465Actual
21871155.002024-01-237865Actual
11650329.002023-03-259265Actual
115482828.002023-03-256215Actual
1784150764.002023-09-253175Actual
156984784.002023-07-266115Actual
3736832252.002025-03-253275Actual
13762540.002023-05-258765Actual
16782164.002023-08-258465Actual
1781148.002023-09-258265Actual
24864784.002024-04-245465Actual
1047311200.002023-02-235265Budget
16734281.002023-08-256715Actual
3279673015.002024-11-243575Actual
4899166.002022-09-257465Actual
10446440.002023-02-237615Actual
25811900.002022-07-266215Budget
2385647.002024-03-248265Actual
2826261675.002024-07-253175Actual
5967227.002022-10-257815Actual
127947738.002023-04-252075Actual
28272493773.002024-07-254675Actual
2486740365.002024-04-246065Actual
13724203.002023-05-258315Actual
20888518382.002023-12-26675Actual
717780042.002022-11-25475Actual
15754286.002023-07-269065Actual
2190732510.002024-01-233475Actual
7092185.002022-11-257815Actual
268943121.002022-07-261375Actual
2191024460.002024-01-233875Actual
3507035952.002025-01-233475Actual
3736014372.002025-03-252075Actual
420480.002022-05-258165Budget
18855922581.002023-10-254675Actual
8263480.002022-12-267265Budget
1532321.002022-06-257265Actual
2594958.002024-05-248265Actual
29375176.002024-08-246865Actual
12727120396.002023-04-255665Actual
25962300467.002024-05-2410165Actual
432174.002022-05-259065Actual
145437080.002022-06-256015Actual
607436678.002022-10-253475Actual
372891215.002025-03-256515Actual
2685212755.002022-07-26475Actual
9405550.002023-01-238765Budget
17772589.002023-09-257715Actual
594329760.002022-10-256015Actual
2594260.002022-07-267315Actual
27034869.002024-06-246515Actual
10522630.002023-02-238765Actual
14738218.002023-06-258915Actual
831312931.002022-12-262875Actual
15171800.002022-06-256265Budget
2941662325.002024-08-243175Actual
13765-155.002023-05-259165Actual
2490610701.002024-04-241875Actual
105452916.002023-02-232375Actual
218256069.002024-01-236115Actual
10467-188.002023-02-239115Actual
33855202.002024-12-258515Actual
104832100.002023-02-236265Budget
40349.002022-05-257165Actual
35050299992.002025-01-2310165Actual
16781185.002023-08-258365Actual
1047451900.002023-02-235665Budget
351380.002022-05-257615Budget
943337080.002023-01-233175Actual
4859185.002022-09-258915Actual
32714869.002024-11-246515Actual
13726162.002023-05-258515Actual
1273125392.002023-04-256065Actual
1476441.002022-06-257615Actual
3616763219.002025-02-235665Actual
4830176.002022-09-256815Actual
32777599504.002024-11-24675Actual
2821723316.002024-07-256365Actual
2708056.002024-06-248265Actual
1157558.002023-03-258215Actual
60032600.002022-10-256165Budget
1478910701.002023-06-251875Actual
12709172.002023-04-258515Actual
25943320.002024-05-247465Actual
3278097119.002024-11-241375Actual
1571341.002023-07-268215Actual
7156380.002022-11-258165Budget
17779108.002023-09-258515Actual
2597380.002022-07-267615Budget
370750.002022-05-258715Budget
293695081.002024-08-246165Actual
3882600.002022-05-256165Budget
4845924.002022-09-258015Actual
25948558.002024-05-248165Actual
1979250815.002023-11-256015Actual
1982022063.002023-11-255265Actual
12800116658.002023-04-252975Actual
1477745759.002023-06-259465Actual
9341163.002023-01-238315Actual
369720.002022-05-258715Actual
1160333120.002023-03-256065Actual
15716116.002023-07-268515Actual
831215531.002022-12-262475Actual
20887494396.002023-12-26475Actual
719737684.002022-11-253575Actual
83107062.002022-12-262275Actual
3507334596.002025-01-233875Actual
2590686.002024-05-247115Actual
2941424216.002024-08-242875Actual
32767271.002024-11-248965Actual
1473356.002023-06-258215Actual
7075363.002022-11-256615Actual
23822179.002024-03-248315Actual
5978200.002022-10-258415Budget
19817288.002023-11-259415Actual
383413062.002022-08-2510075Actual
1466189.002022-06-256815Actual
20843675.002023-12-268715Actual
29378962.002024-08-247265Actual
116667655.002023-03-252075Actual
2593300.002022-07-267315Budget
5951509.002022-10-256615Actual
4860285.002022-09-259015Actual
2491317999.002024-04-242875Actual
3165513643.002024-10-24875Actual
4843200.002022-09-257815Budget
28198264.002024-07-258315Actual
10534454012.002023-02-23675Actual
12750674.002023-04-257265Actual
3392723981.002024-12-2510075Actual
3501941897.002025-01-236065Actual
36153313.002025-02-238315Actual
264640.002022-07-266965Actual
375038587.002022-08-255665Actual
38522141566.002025-04-253775Actual
31610-313.002024-10-249115Actual
31598743.002024-10-247615Actual
23809430.002024-03-246615Actual
7110260.002022-11-259215Actual
2942237510.002024-08-243875Actual
12775105.002023-04-258965Actual
33860464.002024-12-259215Actual
259004140.002024-05-246215Actual
30479221.002024-09-248415Actual
2593968.002024-05-246965Actual
248355119.002024-04-246115Actual
378859.002022-08-258265Actual
361501431.002025-02-238015Actual
1168117727.002023-03-254075Actual
14723173.002023-06-256815Actual
156438500.002022-06-259965Actual
12781563.002023-04-259765Actual
49407408.002022-09-252075Actual
1681126763.002023-08-253275Actual
33900644392.002024-12-25475Actual
1550200.002022-06-258365Budget
25946219.002024-05-247865Actual
12694380.002023-04-257615Budget
38442234.002025-04-256815Actual
3505649921.002025-01-231475Actual
3392437742.002024-12-254075Actual
32722643.002024-11-247615Actual
1784320571.002023-09-253375Actual
5982720.002022-10-258715Actual
11625200.002023-03-257465Budget
105287.002023-02-239665Actual
31645-309.002024-10-249165Actual
2822270.002024-07-256965Actual
3765200.002022-08-256765Budget
371255.002022-08-256915Actual
23860608.002024-03-248765Actual
19842386.002023-11-258165Actual
3166867818.002024-10-243175Actual
939850.002023-01-238265Budget
7083273.002022-11-257315Actual
10435280.002023-02-236715Budget
31641212.002024-10-248565Actual
28252168539.002024-07-251575Actual
2085541262.002023-12-266065Actual
11657971221.002023-03-25475Actual
2587160.002022-07-266715Actual
3054958679.002024-09-243975Actual
1879742608.002023-10-256065Actual
6020726.002022-10-257265Actual
24890163.002024-04-248965Actual
3617877.002025-02-237165Actual
22811239.002024-02-237415Actual
2657550.002022-07-267765Budget
30503103.002024-09-247165Actual
29391205.002024-08-248965Actual
1163854.002023-03-258265Actual
4840400.002022-09-257615Actual
30541187338.002024-09-242975Actual
18789231.002023-10-259415Actual
305231031.002024-09-249765Actual
2383734000.002024-03-245765Actual
36260.002022-05-258215Budget
9415352500.002023-01-2310165Budget
11629550.002023-03-257765Budget
10531133106.002023-02-2310165Actual
2824443000.002024-07-259965Actual
1578425512.002023-07-263875Actual
24891251.002024-04-249065Actual
941913543.002023-01-23775Actual
8215480.002022-12-268115Budget
20859608.002023-12-266565Actual
2083950.002023-12-268215Actual
3892038.002022-05-256165Actual
1379149272.002023-05-253475Actual
709750.002022-11-258215Budget
2662890.002022-07-268065Actual
15714146.002023-07-268315Actual
1166010438.002023-03-25875Actual
270721484.002024-06-247265Actual
29397432.002024-08-249765Actual
151916097.002022-06-256365Actual
12701596.002023-04-258115Actual
38481281.002025-04-257465Actual
30526681549.002024-09-24475Actual
38455202.002025-04-258515Actual
3736133.002022-08-258515Actual
382014934.002022-08-252475Actual
327126066.002024-11-246115Actual
34996346.002025-01-237415Actual
2710312375.002022-07-264375Actual
27076810.002024-06-247765Actual
2617173.002022-07-268915Actual
2663551.002022-07-268165Actual
1675716058.002023-08-255265Actual
24886147.002024-04-248365Actual
282241166.002024-07-257265Actual
29415212040.002024-08-242975Actual
70701901.002022-11-256215Actual
147090.002022-06-257115Budget
18828421711.002023-10-2510165Actual
20846-247.002023-12-269115Actual
32801-26686.002024-11-244375Actual
44515064.002022-05-251375Actual
18807316.002023-10-257265Actual
2667200.002022-07-268365Actual
1533218.002022-06-257365Actual
282281031.002024-07-257765Actual
7202259528.002022-11-254375Actual
1480424986.002023-06-253875Actual
6013266.002022-10-256765Actual
21844743.002024-01-238715Actual
8206232.002022-12-267415Actual
3776188.002022-08-257465Actual
1168413453.002023-03-2510075Actual
25955399.002024-05-249065Actual
17813144.002023-09-258465Actual
270419933.002022-07-263475Actual
7137200.002022-11-256865Budget
1377780334.002023-05-251475Actual
376842.002022-08-256965Actual
20827518.002023-12-266615Actual
27082162.002024-06-248465Actual
158516943.002022-06-253375Actual
820180.002022-12-267115Budget
1053513118.002023-02-23775Actual
21835421.002024-01-237615Actual
3724194.002022-08-257815Actual
3808343048.002022-08-25675Actual
20842142.002023-12-268515Actual
14797138270.002023-06-252975Actual
604934287.002022-10-259465Actual
29359582.002024-08-249215Actual
48688700.002022-09-255365Budget
38148232.002022-08-251875Actual
2088233912.002023-12-269465Actual
1378248334.002023-05-252175Actual
2486231495.002024-04-245265Actual
19795726.002023-11-256515Actual
381152486.002022-08-251375Actual
33889217.002024-12-258565Actual
316361229.002024-10-248065Actual
18782108.002023-10-258415Actual
13747162.002023-05-256865Actual
2389345844.002024-03-243975Actual
71283854.002022-11-256365Actual
16743848.002023-08-258015Actual
2598360.002022-07-267615Actual
30474321.002024-09-247815Actual
2597971414.002024-05-243175Actual
38446325.002025-04-257415Actual
1884720986.002023-10-253375Actual
228769272.002024-02-232275Actual
3760424.002022-08-256565Actual
262671400.002022-07-265665Budget
31631532.002024-10-247365Actual
2664480.002022-07-268165Budget
12740354.002023-04-256665Actual
49022900.002022-09-257665Budget
494734084.002022-09-253175Actual
2824827212.002024-07-25775Actual
418668.002022-05-258065Actual
137991202401.802023-05-254575Actual
3735410425.002025-03-25875Actual
105032800.002023-02-237665Budget
1055231463.002023-02-233475Actual
8223100.002022-12-268515Budget
5976206.002022-10-258315Actual
36221115892.002025-02-233575Actual
248683728.002024-04-246165Actual
9375203.002023-01-236765Actual
15752608.002023-07-268765Actual
27054-322.002024-06-249115Actual
9400185.002023-01-238365Actual
24837338.002024-04-246515Actual
15188700.002022-06-256365Budget
20902136788.002023-12-262975Actual
22871120869.002024-02-231575Actual
2389226827.002024-03-243875Actual
9409-202.002023-01-239165Actual
159118680.002022-06-254075Actual
81912100.002022-12-266215Budget
37299349.002025-03-257815Actual
3851015706.002025-04-252075Actual
8281140.002022-12-268365Actual
127228100.002023-04-255365Budget
2282711.002024-02-239615Actual
715845.002022-11-258265Actual
719419443.002022-11-253275Actual
23869453341.002024-03-2410165Actual
30509266.002024-09-247865Actual
24892-201.002024-04-249165Actual
1573043997.002023-07-266065Actual
1480916301.002023-06-2510075Actual
46123503.002022-05-253575Actual
12705215.002023-04-258315Actual
20844201.002023-12-268915Actual
146990.002022-06-257115Actual
37296466.002025-03-257415Actual
2603890.002022-07-268015Actual
198214136.002023-11-255365Actual
94267738.002023-01-232075Actual
13744486.002023-05-256565Actual
1680311771.002023-08-252075Actual
12684200.002023-04-256815Budget
24903112936.002024-04-241375Actual
2599648.002022-07-267715Actual
13745442.002023-05-256665Actual
1051350.002023-02-238265Budget
60507.002022-10-259665Actual
3792200.002022-05-255265Budget
3501638.002025-01-235465Actual
15777159090.002023-07-262975Actual
21854105578.002024-01-235665Actual
12758550.002023-04-257765Budget
3166624216.002024-10-242875Actual
10465153.002023-02-238915Actual
23849236.002024-03-247365Actual
1042436800.002023-02-236015Actual
3734713.002025-03-259665Actual
20847412.002023-12-269215Actual
384705522.002025-04-256165Actual
3162055973.002024-10-246065Actual
828050.002022-12-268265Budget
22865610373.002024-02-23475Actual
11634856.002023-03-258065Actual
1570579.002023-07-267115Actual
1055017727.002023-02-233275Actual
10451831.002023-02-238015Actual
293471031.002024-08-247715Actual
33901505576.002024-12-25675Actual
13730-290.002023-05-259115Actual
18809344.002023-10-257465Actual
3743207.002022-08-259415Actual
48213264.002022-09-256115Actual

Generated 2025-06-25 00:50:47.099 UTC