[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2588   

1325 items

NOTE: Only 1000 elements of total 1325 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10521550.002023-02-248765Budget
116667655.002023-03-262075Actual
23809430.002024-03-256615Actual
2086361.002023-12-276965Actual
11655557639.002023-03-2610165Actual
2709243000.002024-06-259965Actual
1981989174.002023-11-261225Actual
35033873.002025-01-247765Actual
3851165438.002025-04-262175Actual
20888518382.002023-12-27675Actual
21845218.002024-01-248915Actual
30508917.002024-09-257765Actual
34995527.002025-01-247315Actual
338675740.002024-12-265765Actual
208563387.002023-12-276165Actual
1161980.002023-03-267165Budget
1478513613.002023-06-26875Actual
8266300.002022-12-277365Budget
606536940.002022-10-262175Actual
12685171.002023-04-266815Actual
5977185.002022-10-268415Actual
8221100.002022-12-278415Budget
35077845348.002025-01-244675Actual
10498266.002023-02-247265Actual
3387689.002024-12-266965Actual
37561900.002022-08-266265Actual
23870626521.002024-03-25475Actual
27073334.002024-06-257365Actual
4121700.002022-05-267665Budget
16733563.002023-08-266615Actual
14739336.002023-06-269015Actual
32714869.002024-11-256515Actual
22818173.002024-02-248315Actual
601659.002022-10-266965Actual
82462195.002022-12-276165Actual
7074380.002022-11-266615Budget
3390545501.002024-12-261475Actual
13712264.002023-05-266715Actual
158863996.002022-06-263775Actual
1680234101.002023-08-261975Actual
23871609347.002024-03-25675Actual
177953479.002023-09-266265Actual
3502890.002025-01-247165Actual
1056011886.002023-02-2410075Actual
338481031.002024-12-267715Actual
1559-137.002022-06-269165Actual
9386208.002023-01-247465Actual
828050.002022-12-278265Budget
5970850.002022-10-268015Budget
830944653.002022-12-272175Actual
35036585.002025-01-248165Actual
2288725775.002024-02-243875Actual
259266009.002024-05-255265Actual
27052262.002024-06-258915Actual
7092185.002022-11-267815Actual
2942362325.002024-08-253975Actual
14767359.002023-06-268165Actual
16778827.002023-08-268065Actual
338841240.002024-12-268065Actual
3851212711.002025-04-262275Actual
3843658126.002025-04-266015Actual
2090019025.002023-12-272475Actual
32729257.002024-11-258415Actual
1680311771.002023-08-262075Actual
1681823293.002023-08-264075Actual
7141480.002022-11-267265Budget
2825929569.002024-07-262475Actual
9390650.002023-01-247765Budget
30526681549.002024-09-25475Actual
10451831.002023-02-248015Actual
11587-218.002023-03-269115Actual
22820138.002024-02-248515Actual
3850595724.002025-04-261375Actual
1478910701.002023-06-261875Actual
1560228.002022-06-269265Actual
718171963.002022-11-261375Actual
6010535.002022-10-266665Actual
4903650.002022-09-267765Budget
32764250.002024-11-258465Actual
380438500.002022-08-269965Actual
2818150053.002024-07-266015Actual
29425634925.002024-08-254375Actual
22822189.002024-02-248915Actual
16785213.002023-08-268965Actual
1879312651.002023-10-265365Actual
1479925028.002023-06-263275Actual
1507800.002022-06-265465Budget
116221115.002023-03-267265Actual
167643939.002023-08-266265Actual
22850395.002024-02-248165Actual
147090.002022-06-267115Budget
2825665438.002024-07-262175Actual
3507468168.002025-01-243975Actual
8258200.002022-12-276865Budget
105287.002023-02-249665Actual
11640100.002023-03-268365Budget
30506378.002024-09-257465Actual
14562700.002022-06-266115Budget
27066436.002024-06-256565Actual
281931053.002024-07-267715Actual
30505450.002024-09-257365Actual
10532153100.002023-02-2410165Budget
15766103557.002023-07-271375Actual
28189122.002024-07-267115Actual
33861293.002024-12-269415Actual
45817346.002022-05-263275Actual
942160417.002023-01-241375Actual
13797350000.002023-05-264275Actual
38445456.002025-04-267315Actual
1373731678.002023-05-265465Actual
10459156.002023-02-248415Actual
2583328.002022-07-276515Actual
19807488.002023-11-268115Actual
1988122302.002023-11-264075Actual
38148232.002022-08-261875Actual
15782152352.002023-07-273575Actual
14761226.002023-06-267365Actual
2825174219.002024-07-261475Actual
1492190.002022-06-268515Actual
2596855695.002024-05-251475Actual
1885245070.002023-10-263975Actual
8229-192.002022-12-279115Actual
12700963.002023-04-268015Actual
373001389.002025-03-268015Actual
38492281.002025-04-268965Actual
3505947217.002025-01-241975Actual
1375833.002023-05-268265Actual
2189341799.002024-01-241475Actual
30469114.002024-09-257115Actual
2492088789.002024-04-253775Actual
16756137834.002023-08-261225Actual
32773295.002024-11-259765Actual
9316380.002023-01-246615Budget
15748232.002022-06-261875Actual
4888154.002022-09-266765Actual
28235204.002024-07-268565Actual
10515146.002023-02-248365Actual
2710114817.002024-06-251875Actual
29374234.002024-08-256765Actual
1884550289.002023-10-263175Actual
13721909.002023-05-268015Actual
13773765093.002023-05-26675Actual
29343106.002024-08-257115Actual
33855202.002024-12-268515Actual
29385691.002024-08-258165Actual
198272342.002023-11-266265Actual
3054021395.002024-09-252875Actual
2088310.002023-12-279665Actual
3386430615.002024-12-265265Actual
159358723.002022-06-264675Actual
134791562.202023-05-258575Actual
93661920.002023-01-246265Actual
21894101248.002024-01-241575Actual
19841623.002023-11-268065Actual
1878038.002023-10-268215Actual
2609200.002022-07-278315Budget
1483550.002022-06-268115Budget
384658990.002025-04-265365Actual
8198192.002022-12-276815Actual
4828280.002022-09-266715Budget
10443276.002023-02-247415Actual
4824550.002022-09-266515Budget
2940915261.002024-08-252075Actual
21860294.002024-01-246565Actual
8275650.002022-12-278065Budget
38507122991.002025-04-261575Actual
1981811.002023-11-269615Actual
25919300.002024-05-258915Actual
32735571.002024-11-259215Actual
2596143000.002024-05-259965Actual
81893000.002022-12-276115Budget
487728800.002022-09-266065Budget
15108048.002022-06-265765Actual
10507182.002023-02-247865Actual
343200.002022-05-266815Budget
269816128.002022-07-272475Actual
32753152.002024-11-257165Actual
30516891.002024-09-258765Actual
31593405.002024-10-256815Actual
30503103.002024-09-257165Actual
3391425862.002024-12-262875Actual
20870203.002023-12-277865Actual
606814336.002022-10-262475Actual
3851426074.002025-04-262475Actual
12749650.002023-04-267265Budget
259755196.002024-05-252375Actual
2676268.002022-07-279065Actual
3505797922.002025-01-241575Actual
1987115282.002023-11-262875Actual
3053513483.002024-09-252075Actual
38463134861.002025-04-261225Actual
2933554896.002024-08-256015Actual
21844743.002024-01-248715Actual
137843790.002023-05-262375Actual
28261224394.002024-07-262975Actual
2586200.002022-07-276715Budget
599812107.002022-10-265765Actual
5981650.002022-10-268715Budget
2711061800.002024-06-253175Actual
2491989077.002024-04-253575Actual
2389423789.002024-03-254075Actual
37328106.002025-03-267165Actual
384791618.002025-04-267265Actual
14736155.002023-06-268515Actual
25908257.002024-05-257415Actual
59888.002022-10-269615Actual
932248.002023-01-246915Actual
338901053.002024-12-268765Actual
6046214.002022-10-269065Actual
23823162.002024-03-258415Actual
11614200.002023-03-266765Budget
423140.002022-05-268365Actual
2288225524.002024-02-243275Actual
8253455.002022-12-276565Actual
34994122.002025-01-247115Actual
1477745759.002023-06-269465Actual
338821105.002024-12-267765Actual
29421107121.002024-08-253775Actual
11642100.002023-03-268465Budget
4854200.002022-09-268415Budget
1053985354.002023-02-241575Actual
26322600.002022-07-276165Budget
15716116.002023-07-278515Actual
4829240.002022-09-266715Actual
32776247387.002024-11-25475Actual
30517229.002024-09-258965Actual
127562999.002023-04-267665Actual
45415979.002022-05-262475Actual
1045550.002023-02-248215Budget
2090926827.002023-12-273875Actual
23843295.002024-03-256665Actual
369929000.002022-08-266015Budget
7135200.002022-11-266765Budget
7100152.002022-11-268315Actual
304937339.002024-09-255765Actual
2089410701.002023-12-271875Actual
18855922581.002023-10-264675Actual
282585248.002024-07-262375Actual
1676120073.002023-08-265765Actual
29348315.002024-08-257815Actual
18829610670.002023-10-26475Actual
271065301.002024-06-252375Actual
3054559219.002024-09-253475Actual
167314328.002023-08-266215Actual
831715984.002022-12-273375Actual
18775341.002023-10-267615Actual
17807655.002023-09-267765Actual
2083057.002023-12-276915Actual
1782814954.002023-09-26875Actual
1532321.002022-06-267265Actual
2827325862.002024-07-2610075Actual
1160114900.002023-03-265765Budget
27036391.002024-06-256715Actual
367200.002022-05-268515Budget
60667062.002022-10-262275Actual
3390310111.002024-12-26875Actual
13729363.002023-05-269015Actual
31614159809.002024-10-251225Actual
293491301.002024-08-258015Actual
148568.002022-06-268215Actual
315896499.002024-10-256215Actual
293551053.002024-08-258715Actual
37371151141.002025-03-263575Actual
383413062.002022-08-2610075Actual
384501179.002025-04-268015Actual
8211200.002022-12-277815Budget
9385200.002023-01-247465Budget
11625200.002023-03-267465Budget
2936849514.002024-08-256065Actual
823719190.002022-12-275365Actual
37782900.002022-08-267665Budget
823622100.002022-12-275365Budget
11551480.002023-03-266515Actual
3735200.002022-08-268515Budget
105369080.002023-02-24875Actual
1268770.002023-04-267115Actual
17815675.002023-09-268765Actual
3384482.002024-12-267115Actual
25964586269.002024-05-25675Actual
4957249296.002022-09-264675Actual
20845309.002023-12-279015Actual
1277924228.002023-04-269465Actual
350205158.002025-01-246165Actual
37476200.002022-08-265265Budget
25983122974.002024-05-253575Actual
2382151.002024-03-258215Actual
22890-47920.002024-02-244375Actual
340200.002022-05-266715Budget
48701.002022-09-265465Actual
608212539.002022-10-2610075Actual
3276281.002024-11-258265Actual
3725757.002022-08-268015Actual
248362559.002024-04-256215Actual
3718200.002022-08-267415Budget
93882100.002023-01-247665Budget
37592244.002022-08-266365Actual
304964074.002024-09-256265Actual
34997654.002025-01-247615Actual
24898393699.002024-04-2510165Actual
1885324780.002023-10-264075Actual
4904579.002022-09-267765Actual
293901053.002024-08-258765Actual
30514212.002024-09-258465Actual
40349.002022-05-267165Actual
3797181.002022-08-268965Actual
6055537826.002022-10-26475Actual
16751320.002023-08-269015Actual
1541162.002022-06-267865Actual
7110260.002022-11-269215Actual
2566118617.002024-05-249375Actual
3351900.002022-05-266215Budget
14742318.002023-06-269415Actual
373061215.002025-03-268715Actual
197945214.002023-11-266215Actual
3845272.002025-04-268215Actual
1162052.002023-03-267165Actual
338561134.002024-12-268715Actual
2595157.002022-07-277415Actual
3390472044.002024-12-261375Actual
361377952.002025-02-246115Actual
3710189.002022-08-266815Actual
3711200.002022-08-266815Budget
25988350000.002024-05-254275Actual
158622143.002022-06-263475Actual
495025663.002022-09-263475Actual
720412147.002022-11-2610075Actual
30518353.002024-09-259065Actual
371363.002022-08-267115Actual
831312931.002022-12-272875Actual
3278447217.002024-11-251975Actual
1379021402.002023-05-263375Actual
115474444.002023-03-266115Actual
31594122.002024-10-256915Actual
2825314817.002024-07-261875Actual
18849101089.002023-10-263575Actual
71203400.002022-11-265765Budget
256591861.702024-05-248575Actual
1166176720.002023-03-261375Actual
2616750.002022-07-278715Budget
32751339.002024-11-256865Actual
425100.002022-05-268465Budget
3615289.002025-02-248215Actual
22859288.002024-02-249265Actual
11577200.002023-03-268315Budget
33906111226.002024-12-261575Actual
3852822806.002025-04-2610075Actual
2086488.002023-12-277165Actual
2601200.002022-07-277815Budget
3844491.002025-04-267115Actual
15372703.002022-06-267665Actual
2189634101.002024-01-241975Actual
483490.002022-09-267115Budget
35011358.002025-01-249415Actual
2088916746.002023-12-27775Actual
14757114.002023-06-266865Actual
13751288.002023-05-267365Actual
8264383.002022-12-277265Actual
282461096304.002024-07-26475Actual
3733770.002025-03-268265Actual
9381961.002023-01-247265Actual
3166115261.002024-10-252075Actual
1380117829.002023-05-2610075Actual
1272910100.002023-04-265765Budget
942526232.002023-01-241975Actual
147522231.002023-06-266265Actual
282361053.002024-07-268765Actual
28218702.002024-07-266565Actual
1883610701.002023-10-261875Actual
10491273.002023-02-246765Actual
157589.002023-07-279665Actual
2387910272.002024-03-252075Actual
13800124235.002023-05-264675Actual
218999088.002024-01-242275Actual
1270350.002023-04-268215Budget
18823440.002023-10-269265Actual
3792185.002022-08-268465Actual
3808343048.002022-08-26675Actual
157152196.002022-06-261375Actual
29341246.002024-08-256815Actual
36188207.002025-02-248365Actual
8224147.002022-12-278515Actual
3737533282.002025-03-264075Actual
2619-213.002022-07-279115Actual
430630.002022-05-268765Actual
7086200.002022-11-267415Budget
20843675.002023-12-278715Actual
2605550.002022-07-278115Budget
37299349.002025-03-267815Actual
17769263.002023-09-267315Actual
22857216.002024-02-249065Actual
27069158.002024-06-256865Actual
23852565.002024-03-257765Actual
12688100.002023-04-267115Budget
3501638.002025-01-245465Actual
259307511.002024-05-255765Actual
37350416200.002025-03-2610165Actual
382625454.002022-08-263475Actual
3771750.002022-08-267265Budget
1986011510.002023-11-26875Actual
384664534.002025-04-265465Actual
12727120396.002023-04-265665Actual
1053038500.002023-02-249965Actual
18807316.002023-10-267265Actual
2186547.002024-01-247165Actual
238063893.002024-03-256115Actual
17783-177.002023-09-269115Actual
28200211.002024-07-268515Actual
22880154626.002024-02-242975Actual
116284520.002023-03-267665Actual
1047833810.002023-02-246065Actual
1480544121.002023-06-263975Actual
282154815.002024-07-266165Actual
8283100.002022-12-278465Budget
8257210.002022-12-276765Actual
25660-16755.302024-05-249275Actual
156993914.002023-07-276215Actual
1279538158.002023-04-262175Actual
198214136.002023-11-265365Actual
116528.002023-03-269665Actual
2826554118.002024-07-263475Actual
9318224.002023-01-246715Actual
29360313.002024-08-259415Actual
1876442787.002023-10-266015Actual
1051350.002023-02-248265Budget
2667200.002022-07-278365Actual
2383318133.002024-03-255265Actual
2638400.002022-07-276565Actual
38186991.002022-08-262275Actual
2590555.002024-05-256915Actual
21873366.002024-01-248165Actual
718250974.002022-11-261475Actual
28190501.002024-07-267315Actual
2826971414.002024-07-263975Actual
20826570.002023-12-276515Actual
2486231495.002024-04-255265Actual
12706200.002023-04-268315Budget
2597412838.002024-05-252275Actual
35004297.002025-01-248415Actual
1986192374.002023-11-261375Actual
2091122798.002023-12-274075Actual
605810076.002022-10-26875Actual
20861270.002023-12-276765Actual
9408252.002023-01-249065Actual
494138158.002022-09-262175Actual
3621165438.002025-02-242175Actual
9338478.002023-01-248115Actual
9403148.002023-01-248565Actual
361649442.002025-02-245265Actual
153070.002022-06-267165Budget
327601277.002024-11-258065Actual
2711831223.002024-06-254075Actual
45143030.002022-05-262175Actual
5978200.002022-10-268415Budget
3158763342.002024-10-256015Actual
33860464.002024-12-269215Actual
27046802.002024-06-258115Actual
384561053.002025-04-268715Actual
19815-216.002023-11-269115Actual
373214020.002025-03-266265Actual
2651291.002022-07-277365Actual
37307281.002025-03-268915Actual
3054958679.002024-09-253975Actual
597359.002022-10-268215Actual
17781144.002023-09-268915Actual
3732167.002022-08-268315Actual
2706249639.002024-06-256065Actual
15009.002022-06-269615Actual
7152200.002022-11-267865Budget
1985230144.002023-11-269465Actual
29380269.002024-08-257465Actual
2711638966.002024-06-253875Actual
9392200.002023-01-247865Budget
486633698.002022-09-265265Actual
13776110173.002023-05-261375Actual
270419933.002022-07-273475Actual
824527440.002022-12-276065Actual
3622534997.002025-02-244075Actual
2188643000.002024-01-249965Actual
7076189.002022-11-266715Actual
4887380.002022-09-266665Budget
14756150.002023-06-266765Actual
2589200.002022-07-276815Budget
5986371.002022-10-269215Actual
11611376.002023-03-266565Actual
33892397.002024-12-269065Actual
23845115.002024-03-256865Actual
12690339.002023-04-267315Actual
2084910.002023-12-279615Actual
2683161000.002022-07-2710165Budget
147943790.002023-06-262375Actual
2189856047.002024-01-242175Actual
14775-163.002023-06-269165Actual
936329200.002023-01-246065Budget
8287630.002022-12-278765Actual
2598360.002022-07-277615Actual
7107127.002022-11-268915Actual
3705553.002022-08-266515Actual
382014934.002022-08-262475Actual
157739272.002023-07-272275Actual
2598660377.002024-05-253975Actual
35008495.002025-01-249015Actual
18786216.002023-10-269015Actual
10489560.002023-02-246665Actual
3805112205.002022-08-2610165Actual
3505814817.002025-01-241875Actual
82328.002022-12-279615Actual
269913062.002022-07-272875Actual
10487480.002023-02-246565Budget
282275143.002024-07-267665Actual
19803449.002023-11-267615Actual
12786568166.002023-04-26675Actual
12776162.002023-04-269065Actual
2289217999.002024-02-2410075Actual
16744525.002023-08-268115Actual
19805208.002023-11-267815Actual
14727277.002023-06-267415Actual
11581163.002023-03-268515Actual
2596518168.002024-05-25775Actual
37311334.002025-03-269415Actual
264740.002022-07-277165Actual
943418680.002023-01-243275Actual
15749163.002023-07-278365Actual
15740413.002023-07-277265Actual
336480.002022-05-266515Budget
315887799.002024-10-256115Actual
3617877.002025-02-247165Actual
5960300.002022-10-267315Budget
2091047942.002023-12-273975Actual
32759311.002024-11-257865Actual
24865119717.002024-04-255665Actual
2710247217.002024-06-251975Actual
2585380.002022-07-276615Budget
152960.002022-06-267165Actual
29382948.002024-08-257765Actual
14788137493.002023-06-261575Actual
350213009.002025-01-246265Actual
27082162.002024-06-258465Actual
4900200.002022-09-267465Budget
24888118.002024-04-258565Actual
4909464.002022-09-268165Actual
3733147.002022-08-268415Actual
9345100.002023-01-248515Budget
28185691.002024-07-266615Actual
22862668.002024-02-249765Actual
19810135.002023-11-268415Actual
18822-264.002023-10-269165Actual
25954259.002024-05-258965Actual
375231680.002022-08-266065Actual
384383578.002025-04-266215Actual
3165513643.002024-10-25875Actual
94286991.002023-01-242275Actual
10457200.002023-02-248315Budget
17787146871.002023-09-261225Actual
1522380.002022-06-266665Budget
9330392.002023-01-247615Actual
25950202.002024-05-258365Actual
127236747.002023-04-265365Actual
13728236.002023-05-268915Actual
2595912.002024-05-259665Actual
24893334.002024-04-259265Actual
2484253.002024-04-257115Actual
23826211.002024-03-258915Actual
6009380.002022-10-266565Budget
1055231463.002023-02-243475Actual
327393884.002024-11-255265Actual
7134273.002022-11-266765Actual
8215480.002022-12-278115Budget
10437240.002023-02-246815Actual
40470.002022-05-267165Budget
258995915.002024-05-256115Actual
48688700.002022-09-265365Budget
168063790.002023-08-262375Actual
9328200.002023-01-247415Budget
28204-306.002024-07-269115Actual
35042176.002025-01-248965Actual
3731824972.002025-03-265765Actual
937844.002023-01-246965Actual
1166526232.002023-03-261975Actual
2657550.002022-07-277765Budget
2091416640.002023-12-2710075Actual
16786327.002023-08-269065Actual
1478422199.002023-06-26775Actual
719517422.002022-11-263375Actual
1473356.002023-06-268215Actual
30479221.002024-09-258415Actual
3793164.002022-08-268565Actual
20853153.002023-12-275465Actual
31592540.002024-10-256715Actual
1479252447.002023-06-262175Actual
17825664309.002023-09-26475Actual
21871155.002024-01-247865Actual
11553480.002023-03-266615Budget
29356284.002024-08-258915Actual
3392236417.002024-12-263875Actual
37351596264.002025-03-26475Actual
156438500.002022-06-269965Actual
11561400.002023-03-267315Budget
3390218714.002024-12-26775Actual
316491113.002024-10-259765Actual
3505576321.002025-01-241375Actual
21843155.002024-01-248515Actual
137839272.002023-05-262275Actual
8288550.002022-12-278765Budget
37326246.002025-03-266865Actual
14728404.002023-06-267615Actual
293642672.002024-08-255365Actual
30482240.002024-09-258915Actual
37542600.002022-08-266165Budget
10558131839.002023-02-244375Actual
1681126763.002023-08-263275Actual
599133400.002022-10-265265Budget
22866564811.002024-02-24675Actual
3708280.002022-08-266715Budget
7161135.002022-11-268465Actual
30466365.002024-09-256715Actual
3051268.002024-09-258265Actual
9347720.002023-01-248715Actual
3165914817.002024-10-251875Actual
32791197634.002024-11-252975Actual
493554426.002022-09-261375Actual
4891200.002022-09-266865Budget
9407164.002023-01-248965Actual
21913-245450.002024-01-244375Actual
33888239.002024-12-268465Actual
26368700.002022-07-276365Budget
1165918201.002023-03-26775Actual
2597147217.002024-05-251975Actual
1569742383.002023-07-276015Actual
599916900.002022-10-265765Budget
3779650.002022-08-267765Budget
59462380.002022-10-266215Actual
22810290.002024-02-247315Actual
187994372.002023-10-266265Actual
13725182.002023-05-268415Actual
31672180800.002024-10-253575Actual
37324627.002025-03-266665Actual
104803816.002023-02-246165Actual
187984372.002023-10-266165Actual
9410336.002023-01-249265Actual
31639266.002024-10-258365Actual
27115174736.002024-06-253775Actual
20835709.002023-12-277715Actual
17773171.002023-09-267815Actual
37291540.002025-03-266715Actual
3774300.002022-08-267365Budget
17812167.002023-09-268365Actual
3849943000.002025-04-269965Actual
14582595.002022-06-266215Actual
327572142.002024-11-257665Actual
1371586.002023-05-267115Actual
420480.002022-05-268165Budget
18803285.002023-10-266765Actual
2190878189.002024-01-243575Actual
126744200.002023-04-266115Budget
264870.002022-07-277165Budget
2821319430.002024-07-265765Actual
381526232.002022-08-261975Actual
1154540500.002023-03-266015Budget
12683225.002023-04-266715Actual
38028.002022-08-269665Actual
316361229.002024-10-258065Actual
271214106.002022-07-2710075Actual
3167570615.002024-10-253975Actual
1882510.002023-10-269665Actual
4898245.002022-09-267365Actual
3728468.002022-08-268115Actual
16767470.002023-08-266665Actual
1592710156.002022-06-264375Actual
34564.002022-05-267115Actual
25910825.002024-05-257715Actual
21879137.002024-01-248965Actual
12784320500.002023-04-2610165Budget
348301.002022-05-267315Actual
2288676946.002024-02-243775Actual
2675175.002022-07-278965Actual
1536175.002022-06-267465Actual
18844148680.002023-10-262975Actual
27040556.002024-06-257315Actual
6061101772.002022-10-261575Actual
32716403.002024-11-256715Actual
417650.002022-05-268065Budget
19839518.002023-11-267765Actual
30474321.002024-09-257815Actual
9353210.002023-01-249415Actual
2380537943.002024-03-256015Actual
2191143647.002024-01-243975Actual
4889200.002022-09-266765Budget
9416320464.002023-01-2410165Actual
3322700.002022-05-266115Budget
13762540.002023-05-268765Actual
5966650.002022-10-267715Budget
10505686.002023-02-247765Actual
3786480.002022-08-268165Budget
147184145.002023-06-266115Actual
13722563.002023-05-268115Actual
4910480.002022-09-268165Budget
4952107678.002022-09-263775Actual
1496324.002022-06-269015Actual
23822179.002024-03-258315Actual
820180.002022-12-277115Budget
2490475290.002024-04-251475Actual
605716106.002022-10-26775Actual
13480-14059.802023-05-259275Actual
11583650.002023-03-268715Budget
1784320571.002023-09-263375Actual
481929000.002022-09-266015Budget
11657971221.002023-03-26475Actual
11650329.002023-03-269265Actual
373166729.002025-03-265465Actual
7162100.002022-11-268465Budget
10518123.002023-02-248465Actual
188009488.002023-10-266365Actual
19817288.002023-11-269415Actual
59472200.002022-10-266215Budget
1987520986.002023-11-263375Actual
4858650.002022-09-268715Budget
11563205.002023-03-267415Actual
2937648.002024-08-256965Actual
10463650.002023-02-248715Budget
1270461.002023-04-268215Actual
8195380.002022-12-276615Budget
3391112838.002024-12-262275Actual
32736321.002024-11-259415Actual
238319.002024-03-259615Actual
29346573.002024-08-257615Actual
82702100.002022-12-277665Budget
1163854.002023-03-268265Actual
382419443.002022-08-263275Actual
2941830785.002024-08-253375Actual
3737823041.002025-03-2610075Actual
337440.002022-05-266515Actual
372891215.002025-03-266515Actual
1877145.002023-10-266915Actual
6040142.002022-10-268465Actual
82947.002022-12-279665Actual
1155848.002023-03-266915Actual
15707328.002023-07-277415Actual
594229000.002022-10-266015Budget
38446325.002025-04-267415Actual
34991365.002025-01-246715Actual
15745184.002023-07-277865Actual
16747160.002023-08-268415Actual
7149686.002022-11-267765Actual
15708358.002023-07-277615Actual
826046.002022-12-276965Actual
36143107.002025-02-246915Actual
1479034101.002023-06-261975Actual
304634413.002024-09-256215Actual
10442400.002023-02-247315Budget
2823273.002024-07-268265Actual
823415352.002022-12-275265Actual
603550.002022-10-268265Budget
24851143.002024-04-258315Actual
18818147.002023-10-268565Actual
38726400.002022-05-266065Budget
709750.002022-11-268215Budget
1272128300.002023-04-265265Budget
12739390.002023-04-266565Actual
3892038.002022-05-266165Actual
32722643.002024-11-257615Actual
5961200.002022-10-267415Budget
7104100.002022-11-268515Budget
16794619317.002023-08-26475Actual
282011053.002024-07-268715Actual
228769272.002024-02-242275Actual
38459-286.002025-04-269115Actual
71243141.002022-11-266165Actual
37032200.002022-08-266215Budget
147939180.002023-06-262275Actual
36184254.002025-02-247865Actual
33847573.002024-12-267615Actual
11552436.002023-03-266615Actual
2705916493.002024-06-255265Actual
939850.002023-01-248265Budget
36227827938.002025-02-244675Actual
30472624.002024-09-257615Actual
7131480.002022-11-266565Budget
2936286424.002024-08-251225Actual
1784226763.002023-09-263275Actual
376940.002022-08-267165Actual
37338248.002025-03-268365Actual
25963402468.002024-05-25475Actual
2703153903.002024-06-256015Actual
29373437.002024-08-256665Actual
1570579.002023-07-277115Actual
9377154.002023-01-246865Actual
827940.002022-12-278265Actual
3277443000.002024-11-259965Actual
25940105.002024-05-257165Actual
10458180.002023-02-248315Actual
719419443.002022-11-263275Actual
28252168539.002024-07-261575Actual
26228.002022-07-279615Actual
2488542.002024-04-258265Actual
2383839154.002024-03-256065Actual
16800170564.002023-08-261575Actual
12810169387.002023-04-264375Actual
11639189.002023-03-268365Actual
10534454012.002023-02-24675Actual
3053447217.002024-09-251975Actual
104853993.002023-02-246365Actual
25947901.002024-05-258065Actual
115908.002023-03-269615Actual
23832161691.002024-03-251225Actual
2710512584.002024-06-252275Actual
10516100.002023-02-248365Budget
20862203.002023-12-276865Actual
1372358.002023-05-268215Actual
6013266.002022-10-266765Actual
27053403.002024-06-259015Actual
17772589.002023-09-267715Actual
943774805.002023-01-243575Actual
706627160.002022-11-266015Actual
270324424.002024-06-256115Actual
2640380.002022-07-276665Budget
15755-229.002023-07-279165Actual
14772540.002023-06-268765Actual
35025277.002025-01-246765Actual
11629550.002023-03-267765Budget
327231157.002024-11-257715Actual
3052139205.002024-09-259465Actual
5968200.002022-10-267815Budget
1578549440.002023-07-273975Actual
4861-228.002022-09-269115Actual
33894530.002024-12-269265Actual
13713198.002023-05-266815Actual
11598130500.002023-03-265665Budget
59941.002022-10-265465Actual
16743848.002023-08-268015Actual
1379545545.002023-05-263975Actual
15761550422.002023-07-2710165Actual
2642192.002022-07-276765Actual
238669.002024-03-259665Actual
36160612.002025-02-249215Actual
1880562.002023-10-266965Actual
10467-188.002023-02-249115Actual
43795.002022-05-269765Actual
9343136.002023-01-248415Actual
115482828.002023-03-266215Actual
11630669.002023-03-267765Actual
9401100.002023-01-248465Budget
33839542.002024-12-266515Actual
468359790.802022-05-264575Actual
177869.002023-09-269615Actual
8231228.002022-12-279415Actual
22816504.002024-02-248115Actual
13769951.002023-05-269765Actual
1882438637.002023-10-269465Actual
930831000.002023-01-246015Budget
33859-278.002024-12-269115Actual
145531600.002022-06-266015Budget
361481288.002025-02-247715Actual
33899382688.002024-12-2610165Actual
429550.002022-05-268765Budget
369828000.002022-08-266015Actual
38480395.002025-04-267365Actual
5997126471.002022-10-265665Actual
21882281.002024-01-249265Actual
1278811363.002023-04-26875Actual
1571341.002023-07-278215Actual
3722650.002022-08-267715Budget
4863252.002022-09-269415Actual
606912931.002022-10-262875Actual
3772224.002022-08-267265Actual
28266196019.002024-07-263575Actual
1572927521.002023-07-275765Actual
38453253.002025-04-268315Actual
4836332.002022-09-267315Actual
10520100.002023-02-248565Budget
35034249.002025-01-247865Actual
264640.002022-07-276965Actual
3735814817.002025-03-261875Actual
218848.002024-01-249665Actual
83088149.002022-12-272075Actual
3278712838.002024-11-252275Actual
2686271202.002022-07-27675Actual
23828-259.002024-03-259115Actual
23844155.002024-03-256765Actual
3507334596.002025-01-243875Actual
11632200.002023-03-267865Budget
491150.002022-09-268265Budget
3775200.002022-08-267465Budget
10502200.002023-02-247465Budget
14732542.002023-06-268115Actual
21827569.002024-01-246515Actual
7084300.002022-11-267315Budget
3279840059.002024-11-253875Actual
37376-37220.002025-03-264375Actual
1371457.002023-05-266915Actual
1681626827.002023-08-263875Actual
466350000.002022-05-264275Actual
29397432.002024-08-259765Actual
4913165.002022-09-268365Actual
2650339.002022-07-277265Actual
15718163.002023-07-278915Actual
81912100.002022-12-276215Budget
13711518.002023-05-266615Actual
2090633383.002023-12-273475Actual
4852209.002022-09-268315Actual
37484800.002022-08-265365Budget
2940714817.002024-08-251875Actual
228313201.002024-02-245465Actual
23857163.002024-03-258365Actual
3616814163.002025-02-245765Actual
481832640.002022-09-266015Actual
2184056.002024-01-248215Actual
25953729.002024-05-258765Actual
293695081.002024-08-256165Actual
30467265.002024-09-256815Actual
830443823.002022-12-271475Actual
238416800.002024-03-256365Actual
2597372474.002024-05-252175Actual
3278927418.002024-11-252475Actual
4956776615.002022-09-264375Actual
105041542.002023-02-247665Actual
832235956.002022-12-273975Actual
36157298.002025-02-248915Actual
270919062.002022-07-274075Actual
12791111360.002023-04-261575Actual
293365069.002024-08-256115Actual
1884848453.002023-10-263475Actual
3386848438.002024-12-266065Actual
21841194.002024-01-248315Actual
269326232.002022-07-271975Actual
3392723981.002024-12-2610075Actual
9375203.002023-01-246765Actual
717915208.002022-11-26775Actual
104823469.002023-02-246265Actual
49432886.002022-09-262375Actual
3166275018.002024-10-252175Actual
22871120869.002024-02-241575Actual
3049449639.002024-09-256065Actual
3506015113.002025-01-242075Actual
20841155.002023-12-278415Actual
71127.002022-11-269615Actual
11641164.002023-03-268465Actual
24877295.002024-04-257265Actual
338501217.002024-12-268015Actual
1280315184.002023-04-263375Actual
597450.002022-10-268215Budget
13744486.002023-05-266565Actual
269156410.002022-07-271575Actual
304811134.002024-09-258715Actual
3783650.002022-08-268065Budget
42240.002022-05-268265Actual
25938227.002024-05-256865Actual
12682280.002023-04-266715Budget
1987763296.002023-11-263575Actual
2668200.002022-07-278365Budget
43838500.002022-05-269965Actual
719013888.002022-11-262475Actual
1784448677.002023-09-263475Actual
23876110901.002024-03-251575Actual
24858324.002024-04-259215Actual
36161344.002025-02-249415Actual
7154650.002022-11-268065Budget
13747162.002023-05-266865Actual
16776689.002023-08-267765Actual
11663112731.002023-03-261575Actual
1578425512.002023-07-273875Actual
259901455599.002024-05-254575Actual
2190216640.002024-01-242875Actual
36179637.002025-02-247265Actual
94127.002023-01-249665Actual
6015196.002022-10-266865Actual
12781563.002023-04-269765Actual
372876053.002025-03-266115Actual
10509650.002023-02-248065Budget
384851301.002025-04-268065Actual
2286718577.002024-02-24775Actual
3052443000.002024-09-259965Actual
5951509.002022-10-266615Actual
36158459.002025-02-249015Actual
2288852936.002024-02-243975Actual
350225399.002025-01-246365Actual
2387834101.002024-03-251975Actual
2490811343.002024-04-252075Actual
1779613218.002023-09-266365Actual
1374033009.002023-05-266065Actual
316237990.002024-10-256365Actual
7077200.002022-11-266715Budget
22849638.002024-02-248065Actual
1373961182.002023-05-265765Actual
3621212838.002025-02-242275Actual
327465909.002024-11-256265Actual
30547163032.002024-09-253775Actual
352384.002022-05-267615Actual
24874142.002024-04-256865Actual
25960693.002024-05-259765Actual
2707044.002024-06-256965Actual
33858348.002024-12-269015Actual
832613584.002022-12-2710075Actual
2824149067.002024-07-269465Actual
1276636.002023-04-268265Actual
3622821865.002025-02-2410075Actual
494415232.002022-09-262475Actual
2386545207.002024-03-259465Actual
353691.002022-05-267715Actual
9384291.002023-01-247365Actual
4827480.002022-09-266615Budget

Generated 2025-06-26 02:01:23.205 UTC