[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2830   

1083 items

NOTE: Only 1000 elements of total 1083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260757.002022-07-268215Actual
293812258.002024-08-247665Actual
48951444.002022-09-257265Actual
10499364.002023-02-237365Actual
9350204.002023-01-239015Actual
23867835.002024-03-249765Actual
19837250.002023-11-257465Actual
23854730.002024-03-248065Actual
5961200.002022-10-257415Budget
20878209.002023-12-268965Actual
35040157.002025-01-238565Actual
3390218714.002024-12-25775Actual
2382151.002024-03-248215Actual
13710569.002023-05-256515Actual
15724179804.002023-07-261225Actual
30501248.002024-09-246865Actual
269326232.002022-07-261975Actual
823622100.002022-12-265365Budget
16787-262.002023-08-259165Actual
9432120090.002023-01-232975Actual
36183846.002025-02-237765Actual
115493000.002023-03-256215Budget
16768240.002023-08-256765Actual
15737101.002023-07-266865Actual
36158459.002025-02-239015Actual
2827325862.002024-07-2510075Actual
26967132.002022-07-262275Actual
26879491.002022-07-26775Actual
158918411.002022-06-253875Actual
18784608.002023-10-258715Actual
2283339961.002024-02-236065Actual
37366199692.002025-03-252975Actual
14591900.002022-06-256215Budget
600614529.002022-10-256365Actual
22844351.002024-02-237365Actual
10430712.002023-02-236515Actual
3507824687.002025-01-2310075Actual
24871412.002024-04-246565Actual
719112670.002022-11-252875Actual
3505947217.002025-01-231975Actual
104812600.002023-02-236165Budget
37377895602.002025-03-254675Actual
33926820976.002024-12-254675Actual
3851831223.002025-04-253275Actual
8196200.002022-12-266715Budget
36160612.002025-02-239215Actual
4927465.002022-09-259765Actual
18835143867.002023-10-251575Actual
238823752.002024-03-242375Actual
16774298.002023-08-257465Actual
2387910272.002024-03-242075Actual
12727120396.002023-04-255665Actual
1281211755.002023-04-2510075Actual
270648962.002022-07-263775Actual
151326400.002022-06-256065Budget
11553480.002023-03-256615Budget
12771100.002023-04-258565Budget
3892038.002022-05-256165Actual
9316380.002023-01-236615Budget
3162884.002024-10-246965Actual
3613664584.002025-02-236015Actual
46320232.002022-05-253875Actual
428100.002022-05-258565Budget
13772721264.002023-05-25475Actual
382625454.002022-08-253475Actual
5951509.002022-10-256615Actual
481832640.002022-09-256015Actual
3764200.002022-08-256765Actual
3619711.002025-02-239665Actual
25957532.002024-05-249265Actual
3161617756.002024-10-245365Actual
6014200.002022-10-256865Budget
8229-192.002022-12-269115Actual
3851015706.002025-04-252075Actual
316215743.002024-10-246165Actual
127342100.002023-04-256265Budget
1882438637.002023-10-259465Actual
12714283.002023-04-259015Actual
151112900.002022-06-255765Budget
11611376.002023-03-256565Actual
12763370.002023-04-258165Actual
3506767518.002025-01-233175Actual
708170.002022-11-257115Actual
38481281.002025-04-257465Actual
943418680.002023-01-233275Actual
1043871.002023-02-236915Actual
1378034101.002023-05-251975Actual
27114232138.002024-06-243575Actual
1054126232.002023-02-231975Actual
46435207.002022-05-253975Actual
11582200.002023-03-258515Budget
492838500.002022-09-259965Actual
824097300.002022-12-265665Budget
15783130827.002023-07-263775Actual
37717392.002022-05-251225Actual
11579200.002023-03-258415Budget
1167112147.002023-03-252875Actual
45415979.002022-05-252475Actual
238073114.002024-03-246215Actual
2483441576.002024-04-246015Actual
282116974.002024-07-255465Actual
3911800.002022-05-256265Budget
267913986.002022-07-269465Actual
491150.002022-09-258265Budget
30469114.002024-09-247115Actual
1478765343.002023-06-251475Actual
31653682174.002024-10-24675Actual
3736014372.002025-03-252075Actual
11672106362.002023-03-252975Actual
1480424986.002023-06-253875Actual
2672100.002022-07-268565Budget
1497-259.002022-06-259115Actual
12776162.002023-04-259065Actual
3386214.002024-12-259615Actual
706731000.002022-11-256015Budget
8256200.002022-12-266765Budget
116089600.002023-03-256365Budget
1494750.002022-06-258715Budget
372886053.002025-03-256215Actual
71727.002022-11-259665Actual
218256069.002024-01-236115Actual
10468313.002023-02-239215Actual
13718421.002023-05-257615Actual
27078946.002024-06-248065Actual
11642100.002023-03-258465Budget
38460478.002025-04-259215Actual
18787-173.002023-10-259115Actual
1490200.002022-06-258415Budget
126762650.002023-04-256215Actual
373635248.002025-03-252375Actual
157268256.002023-07-265365Actual
4857720.002022-09-258715Actual
15188700.002022-06-256365Budget
104823469.002023-02-236265Actual
942381338.002023-01-231575Actual
44610425.002022-05-251475Actual
11649-198.002023-03-259165Actual
24872374.002024-04-246665Actual
316361229.002024-10-248065Actual
5997126471.002022-10-255665Actual
36179637.002025-02-237265Actual
1987637870.002023-11-253475Actual
35034249.002025-01-237865Actual
2184056.002024-01-238215Actual
1280217918.002023-04-253275Actual
7163100.002022-11-258565Budget
2388820779.002024-03-243375Actual
10506550.002023-02-237765Budget
70683000.002022-11-256115Budget
19844135.002023-11-258365Actual
11648247.002023-03-259065Actual
3731200.002022-08-258315Budget
26322600.002022-07-266165Budget
5965734.002022-10-257715Actual
2286984721.002024-02-231375Actual
7178499746.002022-11-25675Actual
27081195.002024-06-248365Actual
38474468.002025-04-256665Actual
396380.002022-05-256665Budget
21866704.002024-01-237265Actual
16778827.002023-08-258065Actual
1576515173.002023-07-26875Actual
37344-278.002025-03-259165Actual
38500449538.002025-04-2510165Actual
14755289.002023-06-256665Actual
26351800.002022-07-266265Budget
32730234.002024-11-248515Actual
371255.002022-08-256915Actual
361728498.002025-02-236365Actual
19858575542.002023-11-25675Actual
13731484.002023-05-259215Actual
24887125.002024-04-248465Actual
8289113.002022-12-268965Actual
7132480.002022-11-256665Budget
30515193.002024-09-248565Actual
2824915462.002024-07-25875Actual
2708056.002024-06-248265Actual
1549132.002022-06-258365Actual
2705916493.002024-06-245265Actual
6028680.002022-10-257765Actual
4826473.002022-09-256615Actual
104708.002023-02-239615Actual
9406630.002023-01-238765Actual
19797322.002023-11-256715Actual
3734713.002025-03-259665Actual
607140825.002022-10-253175Actual
36194-232.002025-02-239165Actual
16809139758.002023-08-252975Actual
37345462.002025-03-259265Actual
4887380.002022-09-256665Budget
44926232.002022-05-251975Actual
4845924.002022-09-258015Actual
1274639.002023-04-256965Actual
13769951.002023-05-259765Actual
82390.002022-12-265465Budget
36201334372.002025-02-23475Actual
6041100.002022-10-258565Budget
293702540.002024-08-246265Actual
15702243.002023-07-266715Actual
30498723.002024-09-246565Actual
22857216.002024-02-239065Actual
2613200.002022-07-268515Budget
2686271202.002022-07-26675Actual
2710114817.002024-06-241875Actual
361713056.002025-02-236265Actual
7096436.002022-11-258115Actual
932356.002023-01-237115Actual
486733700.002022-09-255265Budget
3167144887.002024-10-243475Actual
228619.002024-02-239665Actual
3851212711.002025-04-252275Actual
4432552.002022-05-25775Actual
3851768817.002025-04-253175Actual
8192480.002022-12-266515Budget
1776861.002023-09-257115Actual
23810216.002024-03-246715Actual
3731215.002025-03-259615Actual
1784150764.002023-09-253175Actual
38459-286.002025-04-259115Actual
37350416200.002025-03-2510165Actual
2582480.002022-07-266515Budget
30478264.002024-09-248315Actual
33861293.002024-12-259415Actual
32777599504.002024-11-24675Actual
137423048.002023-05-256265Actual
2288725775.002024-02-233875Actual
17804302.002023-09-257365Actual
3278927418.002024-11-242475Actual
16744525.002023-08-258115Actual
9413419.002023-01-239765Actual
10467-188.002023-02-239115Actual
93652195.002023-01-236165Actual
1376194.002023-05-258565Actual
2936286424.002024-08-241225Actual
7110260.002022-11-259215Actual
12726103500.002023-04-255665Budget
15734270.002023-07-266565Actual
1167335956.002023-03-253175Actual
16751320.002023-08-259015Actual
17831140574.002023-09-251575Actual
134791562.202023-05-248575Actual
2825929569.002024-07-252475Actual
71154600.002022-11-255265Budget
1272910100.002023-04-255765Budget
2711226181.002024-06-243375Actual
2383734000.002024-03-245765Actual
3742294.002022-08-259215Actual
24891251.002024-04-249065Actual
24856243.002024-04-249015Actual
270919062.002022-07-264075Actual
5953280.002022-10-256715Budget
820180.002022-12-267115Budget
127562999.002023-04-257665Actual
16738386.002023-08-257315Actual
7091200.002022-11-257815Budget
606049374.002022-10-251475Actual
8221100.002022-12-268415Budget
381-561.002022-05-255365Actual
1277924228.002023-04-259465Actual
2189017035.002024-01-23775Actual
493774080.002022-09-251575Actual
32732278.002024-11-248915Actual
248802645.002024-04-247665Actual
304751243.002024-09-248015Actual
60507.002022-10-259665Actual
8272630.002022-12-267765Actual
15381700.002022-06-257665Budget
270511134.002024-06-248715Actual
2605550.002022-07-268115Budget
27054-322.002024-06-249115Actual
32761790.002024-11-248165Actual
1578154699.002023-07-263475Actual
826263.002022-12-267165Actual
467-657203.802022-05-254375Actual
489232.002022-09-256965Actual
15741219.002023-07-267365Actual
1679991078.002023-08-251475Actual
20848294.002023-12-269415Actual
44164261.002022-05-25475Actual
11556168.002023-03-256815Actual
20837803.002023-12-268015Actual
372948.002022-08-258215Actual
2387486832.002024-03-241375Actual
22828126589.002024-02-231225Actual
19796660.002023-11-256615Actual
59928000.002022-10-255365Budget
7093650.002022-11-258015Budget
10520100.002023-02-238565Budget
1988051712.002023-11-253975Actual
1879610542.002023-10-255765Actual
7168203.002022-11-259065Actual
10447650.002023-02-237715Budget
19840161.002023-11-257865Actual
28240488.002024-07-259265Actual
11653511.002023-03-259765Actual
1165918201.002023-03-25775Actual
23845115.002024-03-246865Actual
177614145.002023-09-256115Actual
2653200.002022-07-267465Budget
30464781.002024-09-246515Actual
8223100.002022-12-268515Budget
338901053.002024-12-258765Actual
3620797709.002025-02-231575Actual
37372147603.002025-03-253775Actual
2091047942.002023-12-263975Actual
1576910701.002023-07-261875Actual
48222284.002022-09-256215Actual
3789206.002022-08-258365Actual
315887799.002024-10-246115Actual
832077240.002022-12-263775Actual
187984372.002023-10-256165Actual
10518123.002023-02-238465Actual
821852.002022-12-268215Actual
11626173.002023-03-257465Actual
4885322.002022-09-256565Actual
17787146871.002023-09-251225Actual
1159511152.002023-03-255365Actual
37476200.002022-08-255265Budget
10432647.002023-02-236615Actual
188413790.002023-10-252375Actual
2594260.002022-07-267315Actual
8268200.002022-12-267465Budget
19847540.002023-11-258765Actual
1472575.002023-06-257115Actual
208254307.002023-12-266215Actual
487728800.002022-09-256065Budget
719517422.002022-11-253375Actual
16793401461.002023-08-2510165Actual
17809772.002023-09-258065Actual
156910302.002022-06-25775Actual
3621424999.002025-02-232475Actual
25921-370.002024-05-249115Actual
2280964.002024-02-237115Actual
2490811343.002024-04-242075Actual
4910480.002022-09-258165Budget
3277443000.002024-11-249965Actual
830582387.002022-12-261575Actual
28261224394.002024-07-252975Actual
38186991.002022-08-252275Actual
35003335.002025-01-238315Actual
48748023.002022-09-255765Actual
607217537.002022-10-253275Actual
28247773118.002024-07-25675Actual
1577034101.002023-07-261975Actual
14788137493.002023-06-251575Actual
3162055973.002024-10-246065Actual
16820639130.002023-08-254675Actual
37297743.002025-03-257615Actual
28208220212.002024-07-251225Actual
600713000.002022-10-256365Budget
33900644392.002024-12-25475Actual
82702100.002022-12-267665Budget
18779395.002023-10-258115Actual
1162052.002023-03-257165Actual
15749163.002023-07-268365Actual
713861.002022-11-256965Actual
262413562.002022-07-265265Actual
1558171.002022-06-259065Actual
2280840.002024-02-236915Actual
2609200.002022-07-268315Budget
4828280.002022-09-256715Budget
15748232.002022-06-251875Actual
12689400.002023-04-257315Budget
17803661.002023-09-257265Actual
259033.002022-07-266915Actual
38458358.002025-04-259015Actual
24874142.002024-04-246865Actual
21913-245450.002024-01-234375Actual
22804396.002024-02-236515Actual
3386848438.002024-12-256065Actual
2710821395.002024-06-242875Actual
2710313483.002024-06-242075Actual
2388319802.002024-03-242475Actual
6033459.002022-10-258165Actual
823415352.002022-12-265265Actual
3279022571.002024-11-242875Actual
23829432.002024-03-249215Actual
942160417.002023-01-231375Actual
1480916301.002023-06-2510075Actual
11551480.002023-03-256515Actual
9416320464.002023-01-2310165Actual
1677178.002023-08-257165Actual
2599221865.002024-05-2410075Actual
373061215.002025-03-258715Actual
11572850.002023-03-258015Budget
375219.002022-05-259415Actual
7104100.002022-11-258515Budget
48232200.002022-09-256215Budget
3852462974.002025-04-253975Actual
350635248.002025-01-232375Actual
1554100.002022-06-258565Budget
9353210.002023-01-239415Actual
603647.002022-10-258265Actual
32724330.002024-11-247815Actual
25919300.002024-05-248915Actual
24865119717.002024-04-245665Actual
8282200.002022-12-268365Budget
1779348438.002023-09-256065Actual
21827569.002024-01-236515Actual
17816187.002023-09-258965Actual
382737357.002022-08-253575Actual
1680110701.002023-08-251875Actual
21837219.002024-01-237815Actual
19805208.002023-11-257815Actual
43838500.002022-05-259965Actual
495813323.002022-09-2510075Actual
10445380.002023-02-237615Budget
218999088.002024-01-232275Actual
1055017727.002023-02-233275Actual
708040.002022-11-256915Actual
489460.002022-09-257165Budget
327478739.002024-11-246365Actual
93132100.002023-01-236215Budget
2185635880.002024-01-236065Actual
1982361159.002023-11-255665Actual
2611177.002022-07-268415Actual
6009380.002022-10-256565Budget
37338248.002025-03-258365Actual
33915226452.002024-12-252975Actual
270636112.002024-06-246165Actual
4863252.002022-09-259415Actual
3506212711.002025-01-232275Actual
1988122302.002023-11-254075Actual
146990.002022-06-257115Actual
197935735.002023-11-256115Actual
24847175.002024-04-247815Actual
36192189.002025-02-238965Actual
394553.002022-05-256565Actual
37348952.002025-03-259765Actual
178062928.002023-09-257665Actual
315991337.002024-10-247715Actual
2670179.002022-07-268465Actual
10464720.002023-02-238715Actual
147512975.002023-06-256165Actual
7192110940.002022-11-252975Actual
28266196019.002024-07-253575Actual
13778153018.002023-05-251575Actual
1981989174.002023-11-251225Actual
3851165438.002025-04-252175Actual
2594958.002024-05-248265Actual
3850656274.002025-04-251475Actual
60648067.002022-10-252075Actual
25942400.002024-05-247365Actual
37022520.002022-08-256215Actual
427112.002022-05-258565Actual
9375203.002023-01-236765Actual
3852822806.002025-04-2510075Actual
71243141.002022-11-256165Actual
316071215.002024-10-248715Actual
2585380.002022-07-266615Budget
823719190.002022-12-265365Actual
3278097119.002024-11-241375Actual
3389613.002024-12-259665Actual
6020726.002022-10-257265Actual
157433276.002023-07-267665Actual
248959.002024-04-249665Actual
2598660377.002024-05-243975Actual
28239-293.002024-07-259165Actual
3506834311.002025-01-233275Actual
10448792.002023-02-237715Actual
1983334.002023-11-256965Actual
12743200.002023-04-256765Budget
11646720.002023-03-258765Actual
2491545844.002024-04-243175Actual
3278159950.002024-11-241475Actual
18768411.002023-10-256615Actual
23825608.002024-03-248715Actual
35039162.002025-01-238465Actual
28226342.002024-07-257465Actual
1168041550.002023-03-253975Actual
4921142.002022-09-258965Actual
10446440.002023-02-237615Actual
1166010438.002023-03-25875Actual
305385248.002024-09-242375Actual
259344056.002024-05-246365Actual
6039200.002022-10-258465Budget
17781144.002023-09-258915Actual
264640.002022-07-266965Actual
293471031.002024-08-247715Actual
378859.002022-08-258265Actual
9392200.002023-01-237865Budget
1784448677.002023-09-253475Actual
7169-162.002022-11-259165Actual
13764194.002023-05-259065Actual
316421053.002024-10-248765Actual
15767491.002022-06-252075Actual
2826336027.002024-07-253275Actual
25969111391.002024-05-241575Actual
18809344.002023-10-257465Actual
25782700.002022-07-266115Budget
831540451.002022-12-263175Actual
259901455599.002024-05-244575Actual
18804210.002023-10-256865Actual
22823290.002024-02-239015Actual
42140.002022-05-258265Budget
1778817624.002023-09-255265Actual
18802566.002023-10-256665Actual
384658990.002025-04-255365Actual
270550477.002022-07-263575Actual
19848153.002023-11-258965Actual
22811239.002024-02-237415Actual
7089650.002022-11-257715Budget
17817288.002023-09-259065Actual
37326246.002025-03-256865Actual
7203315767.002022-11-254675Actual
28192585.002024-07-257615Actual
15755-229.002023-07-269165Actual
6027650.002022-10-257765Budget
2189265486.002024-01-231375Actual
282431595.002024-07-259765Actual
384686743.002025-04-255765Actual
11677101468.002023-03-253575Actual
35033873.002025-01-237765Actual
12679550.002023-04-256515Budget
38490234.002025-04-258565Actual
15787062.002022-06-252275Actual
4888154.002022-09-256765Actual
10515146.002023-02-238365Actual
22826297.002024-02-239415Actual
17772589.002023-09-257715Actual
30517229.002024-09-248965Actual
3852337510.002025-04-253875Actual
2288321818.002024-02-233375Actual
8199200.002022-12-266815Budget
16786327.002023-08-259065Actual
18819675.002023-10-258765Actual
21829264.002024-01-236715Actual
605810076.002022-10-25875Actual
71892886.002022-11-252375Actual
37330471.002025-03-257365Actual
2085485031.002023-12-265665Actual
29394421.002024-08-249265Actual
29356284.002024-08-248915Actual
4606427.002022-05-253475Actual
2190525028.002024-01-233275Actual
1783917490.002023-09-252875Actual
38488293.002025-04-258365Actual
6040142.002022-10-258465Actual
7102100.002022-11-258415Budget
356210.002022-05-257815Actual
294125248.002024-08-242375Actual
338400.002022-05-256615Actual
466350000.002022-05-254275Actual
16740429.002023-08-257615Actual
11658521905.002023-03-25675Actual
1054344653.002023-02-232175Actual
12691200.002023-04-257415Budget
7106630.002022-11-258715Actual
1167015382.002023-03-252475Actual
28252168539.002024-07-251575Actual
10469228.002023-02-239415Actual
1520306.002022-06-256565Actual
1478650.002022-06-257715Budget
2934270.002024-08-246915Actual
2597722336.002024-05-242875Actual
28223106.002024-07-257165Actual
3736133.002022-08-258515Actual
27085176.002024-06-248965Actual
26295100.002022-07-265765Budget
718740919.002022-11-252175Actual
33906111226.002024-12-251575Actual
32765226.002024-11-248565Actual
7092185.002022-11-257815Actual
36144158.002025-02-237115Actual
29352293.002024-08-248315Actual
1782338500.002023-09-259965Actual
382111886.002022-08-252875Actual
12706200.002023-04-258315Budget
24898393699.002024-04-2410165Actual
127228100.002023-04-255365Budget
2597380.002022-07-267615Budget
137991202401.802023-05-254575Actual
13800124235.002023-05-254675Actual
27056312.002024-06-249415Actual
259324071.002024-05-246165Actual
9415352500.002023-01-2310165Budget
2389345844.002024-03-243975Actual
13711518.002023-05-256615Actual
343200.002022-05-256815Budget
2823273.002024-07-258265Actual
28250110169.002024-07-251375Actual
2288676946.002024-02-233775Actual
7156380.002022-11-258165Budget
12759200.002023-04-257865Budget
4896750.002022-09-257265Budget
8231228.002022-12-269415Actual
13729363.002023-05-259015Actual
38439655.002025-04-256515Actual
4488232.002022-05-251875Actual
3322700.002022-05-256115Budget
19872133812.002023-11-252975Actual
33859-278.002024-12-259115Actual
2089610915.002023-12-262075Actual
1279326232.002023-04-251975Actual
384500.002022-05-255765Budget
24879268.002024-04-247465Actual
23820482.002024-03-248115Actual
1577618169.002023-07-262875Actual
316237990.002024-10-246365Actual
13773765093.002023-05-25675Actual
12678477.002023-04-256515Actual
15745184.002023-07-267865Actual
16739322.002023-08-257415Actual
18767452.002023-10-256515Actual
3737337874.002025-03-253875Actual
8300438230.002022-12-26675Actual
378750.002022-08-258265Budget
293695081.002024-08-246165Actual
38106860.002022-08-25875Actual
7151188.002022-11-257865Actual
1278991190.002023-04-251375Actual
2826835325.002024-07-253875Actual
28225471.002024-07-257365Actual
3505814817.002025-01-231875Actual
6031742.002022-10-258065Actual
238402411.002024-03-246265Actual
1267343056.002023-04-256015Actual
1268770.002023-04-257115Actual
3847876.002025-04-257165Actual
60262900.002022-10-257665Budget
60253516.002022-10-257665Actual
127236747.002023-04-255365Actual
238512843.002024-03-247665Actual
33901505576.002024-12-25675Actual
23811162.002024-03-246815Actual
159039327.002022-06-253975Actual
71262200.002022-11-256265Budget
158417346.002022-06-253275Actual
2492247642.002024-04-243975Actual
3807129198.002022-08-25475Actual
8209650.002022-12-267715Budget
1885086241.002023-10-253775Actual
10500300.002023-02-237365Budget
27083157.002024-06-248565Actual
7111192.002022-11-259415Actual
15720-201.002023-07-269115Actual
20875161.002023-12-268465Actual
31672180800.002024-10-243575Actual
2935184.002024-08-248215Actual
3165914817.002024-10-241875Actual
1466189.002022-06-256815Actual
27069158.002024-06-246865Actual
5984278.002022-10-259015Actual
363200.002022-05-258315Budget
3501423999.002025-01-235265Actual
1051350.002023-02-238265Budget
2491623045.002024-04-243275Actual
282361053.002024-07-258765Actual
3391829634.002024-12-253375Actual
24883687.002024-04-248065Actual
23814298.002024-03-247315Actual
338383241.002024-12-256215Actual
4957249296.002022-09-254675Actual
14765154.002023-06-257865Actual
10517100.002023-02-238465Budget
14797138270.002023-06-252975Actual
45916943.002022-05-253375Actual
16741772.002023-08-257715Actual
3735653689.002025-03-251475Actual
9374200.002023-01-236765Budget
601860.002022-10-257165Budget
16784675.002023-08-258765Actual
2821319430.002024-07-255765Actual
13766259.002023-05-259265Actual
23823162.002024-03-248415Actual
10523120.002023-02-238965Actual
1884720986.002023-10-253375Actual
1278716793.002023-04-25775Actual
24853114.002024-04-248515Actual
17815675.002023-09-258765Actual
71283854.002022-11-256365Actual
1680719025.002023-08-252475Actual
37309-346.002025-03-259115Actual
4847480.002022-09-258115Budget
1477198.002023-06-258565Actual
25660-16755.302024-05-239275Actual
36174468.002025-02-236665Actual
71482100.002022-11-257665Budget
3797181.002022-08-258965Actual
48203100.002022-09-256115Budget
15171800.002022-06-256265Budget
1278811363.002023-04-25875Actual
3736212838.002025-03-252275Actual
717584800.002022-11-2510165Budget
943515024.002023-01-233375Actual
4829240.002022-09-256715Actual
7076189.002022-11-256715Actual
293365069.002024-08-246115Actual
1885245070.002023-10-253975Actual
1782814954.002023-09-25875Actual
30505450.002024-09-247365Actual
3617752.002025-02-236965Actual
115474444.002023-03-256115Actual
22862668.002024-02-239765Actual
29383294.002024-08-247865Actual
259004140.002024-05-246215Actual
148660.002022-06-258215Budget
3732214983.002025-03-256365Actual
269913062.002022-07-262875Actual
3055322100.002024-09-2410075Actual
32754698.002024-11-247265Actual
37294176.002025-03-257115Actual
94248232.002023-01-231875Actual
30476770.002024-09-248115Actual
37334299.002025-03-257865Actual
14776272.002023-06-259265Actual
372981337.002025-03-257715Actual
432174.002022-05-259065Actual
21880211.002024-01-239065Actual
304634413.002024-09-246215Actual
23853184.002024-03-247865Actual
2388938388.002024-03-243475Actual
1047210648.002023-02-235265Actual
7161135.002022-11-258465Actual
484960.002022-09-258215Actual
4121700.002022-05-257665Budget
23859130.002024-03-248565Actual
154740.002022-06-258265Budget
9418391050.002023-01-23675Actual
6029192.002022-10-257865Actual
8264383.002022-12-267265Actual
1377780334.002023-05-251475Actual
7153720.002022-11-258065Actual
10492210.002023-02-236865Actual
218919288.002024-01-23875Actual
380-250.002022-05-255365Budget
936115000.002023-01-235765Budget
8290174.002022-12-269065Actual
13746222.002023-05-256765Actual
1681126763.002023-08-253275Actual
6047-171.002022-10-259165Actual
4838200.002022-09-257415Budget
30485492.002024-09-249215Actual
36227827938.002025-02-234675Actual
46219883.002022-05-253775Actual
28212150832.002024-07-255665Actual
2642192.002022-07-266765Actual
2484134.002024-04-246915Actual
1571341.002023-07-268215Actual
2386545207.002024-03-249465Actual
3620814817.002025-02-231875Actual
29345344.002024-08-247415Actual
383413062.002022-08-2510075Actual
48811900.002022-09-256265Budget
15777159090.002023-07-262975Actual
31605235.002024-10-248415Actual
824215991.002022-12-265765Actual
12700963.002023-04-258015Actual
22819145.002024-02-238415Actual
5954200.002022-10-256815Budget
2825174219.002024-07-251475Actual
148568.002022-06-258215Actual
1676247990.002023-08-256065Actual
93563204.002023-01-235265Actual
24843245.002024-04-247315Actual
14736155.002023-06-258515Actual
17819384.002023-09-259265Actual
305074138.002024-09-247665Actual
3277213.002024-11-249665Actual
22822189.002024-02-238915Actual
35045360.002025-01-239265Actual
11568650.002023-03-257715Budget
28245647685.002024-07-2510165Actual
7143300.002022-11-257365Budget
1054613589.002023-02-232475Actual
71172312.002022-11-255365Actual
488313000.002022-09-256365Budget
20876145.002023-12-268565Actual
198214136.002023-11-255365Actual
16742216.002023-08-257815Actual
1154439376.002023-03-256015Actual
59443571.002022-10-256115Actual
32767271.002024-11-248965Actual
24837338.002024-04-246515Actual
28194305.002024-07-257815Actual
115908.002023-03-259615Actual
30506378.002024-09-247465Actual
1776036732.002023-09-256015Actual
1559-137.002022-06-259165Actual
19804809.002023-11-257715Actual
2089399529.002023-12-261575Actual
23891133724.002024-03-243775Actual
720031811.002022-11-253975Actual
1578915282.002023-07-2610075Actual
27044327.002024-06-247815Actual
3616215.002025-02-239615Actual
27048281.002024-06-248315Actual
71272856.002022-11-256265Actual
712329200.002022-11-256065Budget
17812167.002023-09-258365Actual
717915208.002022-11-25775Actual
25908257.002024-05-247415Actual
327411.002024-11-245465Actual
830944653.002022-12-262175Actual
2596784422.002024-05-241375Actual
2663551.002022-07-268165Actual
18775341.002023-10-257615Actual
45513062.002022-05-252875Actual
3780684.002022-08-257765Actual
327465909.002024-11-246265Actual
156984784.002023-07-266115Actual
4851200.002022-09-258315Budget
1877145.002023-10-256915Actual
4891200.002022-09-256865Budget
607718815.002022-10-253875Actual
11574556.002023-03-258115Actual
12690339.002023-04-257315Actual
3619615642.002025-02-239465Actual
2182453775.002024-01-236015Actual
28218702.002024-07-256565Actual
48699628.002022-09-255365Actual
127947738.002023-04-252075Actual
27074267.002024-06-247465Actual
361391067.002025-02-236515Actual
485050.002022-09-258215Budget
3737039407.002025-03-253475Actual
264740.002022-07-267165Actual
33879547.002024-12-257365Actual
4946114372.002022-09-252975Actual
15750143.002023-07-268465Actual
2933554896.002024-08-246015Actual
25916208.002024-05-248415Actual
1779613218.002023-09-256365Actual
36145649.002025-02-237315Actual
21868226.002024-01-237465Actual
3048714.002024-09-249615Actual
4917100.002022-09-258565Budget
15751130.002023-07-268565Actual
374537775.002022-08-251225Actual
38625480.002022-05-256065Actual
25984128721.002024-05-243775Actual
177869.002023-09-259615Actual
37357101124.002025-03-251575Actual
22839270.002024-02-236765Actual
2667200.002022-07-268365Actual
3277818038.002024-11-24775Actual
3505576321.002025-01-231375Actual
168059088.002023-08-252275Actual
31658140527.002024-10-241575Actual
2566118617.002024-05-239375Actual
2712121630.002024-06-2410075Actual
12761598.002023-04-258065Actual
36154275.002025-02-238415Actual
1783075521.002023-09-251475Actual
5987249.002022-10-259415Actual
1495211.002022-06-258915Actual
934046.002023-01-238215Actual
349981178.002025-01-237715Actual
18789231.002023-10-259415Actual
9382480.002023-01-237265Budget
36260.002022-05-258215Budget
2283278998.002024-02-235665Actual
9403148.002023-01-238565Actual
2388416301.002024-03-242875Actual
9376200.002023-01-236865Budget
11614200.002023-03-256765Budget
22812383.002024-02-237615Actual
3392723981.002024-12-2510075Actual
48757600.002022-09-255765Budget
2190732510.002024-01-233475Actual
1159324000.002023-03-255265Budget
2939520272.002024-08-249465Actual
719918411.002022-11-253875Actual
16785213.002023-08-258965Actual
33846283.002024-12-257415Actual
3736426343.002025-03-252475Actual
1783551419.002023-09-252175Actual
14735168.002023-06-258415Actual
3054268667.002024-09-243175Actual
7109-156.002022-11-259115Actual
9333200.002023-01-237815Budget
262519000.002022-07-265265Budget
15746730.002023-07-268065Actual
2590555.002024-05-246915Actual
45817346.002022-05-253275Actual
6045139.002022-10-258965Actual
597359.002022-10-258215Actual
361377952.002025-02-236115Actual
16769180.002023-08-256865Actual
1476835.002023-06-258265Actual
717438500.002022-11-259965Actual
116272800.002023-03-257665Budget
20881428.002023-12-269265Actual
20860553.002023-12-266665Actual
495025663.002022-09-253475Actual
7088339.002022-11-257615Actual
19802363.002023-11-257415Actual
27034869.002024-06-246515Actual
1985920486.002023-11-25775Actual
33840492.002024-12-256615Actual
31667212040.002024-10-242975Actual
1881553.002023-10-258265Actual
932480.002023-01-237115Budget
28189122.002024-07-257115Actual
11573480.002023-03-258115Budget
188409088.002023-10-252275Actual
177944970.002023-09-256165Actual
11633650.002023-03-258065Budget
127351823.002023-04-256265Actual
2386843000.002024-03-249965Actual
4827480.002022-09-256615Budget
11629550.002023-03-257765Budget
1482850.002022-06-258015Budget
21847-269.002024-01-239115Actual
2657550.002022-07-267765Budget
12695769.002023-04-257715Actual
382515824.002022-08-253375Actual
1681626827.002023-08-253875Actual
15753186.002023-07-268965Actual
22840203.002024-02-236865Actual
2820713.002024-07-259615Actual
20861270.002023-12-266765Actual
19814270.002023-11-259015Actual
832119220.002022-12-263875Actual
25936619.002024-05-246665Actual
361561215.002025-02-238715Actual
1376741346.002023-05-259465Actual
2389423789.002024-03-244075Actual
33847573.002024-12-257615Actual
3501399997.002025-01-231225Actual
81902636.002022-12-266215Actual
373351155.002025-03-258065Actual
60672886.002022-10-252375Actual
127379600.002023-04-256365Budget
5969907.002022-10-258015Actual
26972945.002022-07-262375Actual
137412709.002023-05-256165Actual
6012200.002022-10-256765Budget
7084300.002022-11-257315Budget
1473208.002022-06-257415Actual
2598360.002022-07-267615Actual
21849318.002024-01-239415Actual
7165630.002022-11-258765Actual
7133554.002022-11-256665Actual
2620355.002022-07-269215Actual
27094733543.002024-06-24475Actual
1042436800.002023-02-236015Actual
375328800.002022-08-256065Budget
15715125.002023-07-268415Actual
12685171.002023-04-256815Actual
35030399.002025-01-237365Actual
3715300.002022-08-257315Budget
25902499.002024-05-246615Actual
9385200.002023-01-237465Budget
31629122.002024-10-247165Actual
5950480.002022-10-256615Budget
2085541262.002023-12-266065Actual
35044-216.002025-01-239165Actual
599916900.002022-10-255765Budget
2641364.002022-07-266665Actual
494415232.002022-09-252475Actual
30508917.002024-09-247765Actual
11621650.002023-03-257265Budget
24877295.002024-04-247265Actual
469-51614.002022-05-254675Actual
2085120949.002023-12-265265Actual
9386208.002023-01-237465Actual
3504943000.002025-01-239965Actual
23832161691.002024-03-241225Actual
27077249.002024-06-247865Actual
15703182.002023-07-266815Actual
1526200.002022-06-256865Budget
20838497.002023-12-268115Actual
3727480.002022-08-258115Budget
22815814.002024-02-238015Actual
25983122974.002024-05-243575Actual
30541187338.002024-09-242975Actual
71299200.002022-11-256365Budget
370750.002022-05-258715Budget
1051442.002023-02-238265Actual
4904579.002022-09-257765Actual
352384.002022-05-257615Actual
10501270.002023-02-237465Actual
157255504.002023-07-265265Actual
36200236056.002025-02-2310165Actual
10525-147.002023-02-239165Actual
2288583697.002024-02-233575Actual
3850411602.002025-04-25875Actual
1570579.002023-07-267115Actual
14739336.002023-06-259015Actual
1576768279.002023-07-261475Actual
304731122.002024-09-247715Actual
12781563.002023-04-259765Actual
3732167.002022-08-258315Actual
7145200.002022-11-257465Budget
3786480.002022-08-258165Budget
823516100.002022-12-265265Budget
23862286.002024-03-249065Actual
327885196.002024-11-242375Actual
824318400.002022-12-265765Budget
2821458664.002024-07-256065Actual
187928434.002023-10-255265Actual
3507035952.002025-01-233475Actual
4923-174.002022-09-259165Actual
25911252.002024-05-247815Actual
2287210701.002024-02-231875Actual
19815-216.002023-11-259115Actual
12768100.002023-04-258365Budget
3165043000.002024-10-249965Actual
249113752.002024-04-242375Actual

Generated 2025-06-24 11:27:20.968 UTC