[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 341   

3572 items

NOTE: Only 1000 elements of total 3572 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40470.002022-05-257165Budget
293491301.002024-08-248015Actual
18855922581.002023-10-254675Actual
354650.002022-05-257715Budget
17785234.002023-09-259415Actual
1883122326.002023-10-25775Actual
3505576321.002025-01-231375Actual
23822179.002024-03-248315Actual
30515193.002024-09-248565Actual
16738386.002023-08-257315Actual
3620814817.002025-02-231875Actual
3736426343.002025-03-252475Actual
355200.002022-05-257815Budget
238512843.002024-03-247665Actual
12740354.002023-04-256665Actual
2823273.002024-07-258265Actual
1677178.002023-08-257165Actual
12699850.002023-04-258015Budget
1983334.002023-11-256965Actual
30467265.002024-09-246815Actual
830112911.002022-12-26775Actual
15708358.002023-07-267615Actual
28200211.002024-07-258515Actual
13728236.002023-05-258915Actual
2487661.002024-04-247165Actual
71127.002022-11-259615Actual
31597466.002024-10-247415Actual
33849318.002024-12-257815Actual
8199200.002022-12-266815Budget
134791562.202023-05-248575Actual
17826747734.002023-09-25675Actual
4932377959.002022-09-25675Actual
1378925524.002023-05-253275Actual
178369088.002023-09-252275Actual
2941424216.002024-08-242875Actual
19814270.002023-11-259015Actual
17822826.002023-09-259765Actual
12693427.002023-04-257615Actual
1372358.002023-05-258215Actual
2288725775.002024-02-233875Actual
1055117102.002023-02-233375Actual
148568.002022-06-258215Actual
31614159809.002024-10-241225Actual
2936313364.002024-08-245265Actual
2183157.002024-01-236915Actual
4859185.002022-09-258915Actual
719013888.002022-11-252475Actual
36189174.002025-02-238465Actual
1522380.002022-06-256665Budget
248609.002024-04-249615Actual
17816187.002023-09-258965Actual
1280137080.002023-04-253175Actual
25946219.002024-05-247865Actual
15740413.002023-07-267265Actual
198693828.002023-11-252375Actual
35034249.002025-01-237865Actual
150982201.002022-06-255665Actual
828050.002022-12-268265Budget
7133554.002022-11-256665Actual
941438500.002023-01-239965Actual
31596702.002024-10-247315Actual
5952256.002022-10-256715Actual
495435207.002022-09-253975Actual
12691200.002023-04-257415Budget
1881553.002023-10-258265Actual
1676247990.002023-08-256065Actual
22837601.002024-02-236565Actual
37495610.002022-08-255365Actual
3844366.002025-04-256915Actual
3499378.002025-01-236915Actual
3278159950.002024-11-241475Actual
7072480.002022-11-256515Budget
2935184.002024-08-248215Actual
18768411.002023-10-256615Actual
361481288.002025-02-237715Actual
823622100.002022-12-265365Budget
16787-262.002023-08-259165Actual
38483958.002025-04-257765Actual
3167923746.002024-10-2410075Actual
3507035952.002025-01-233475Actual
36154275.002025-02-238415Actual
27095680941.002024-06-24675Actual
30492129640.002024-09-245665Actual
238961366029.002024-03-244675Actual
2389345844.002024-03-243975Actual
7102100.002022-11-258415Budget
37334299.002025-03-257865Actual
3392570203.002024-12-254375Actual
71868314.002022-11-252075Actual
137094211.002023-05-256215Actual
1274754.002023-04-257165Actual
9390650.002023-01-237765Budget
152831.002022-06-256965Actual
151326400.002022-06-256065Budget
24877295.002024-04-247265Actual
28250110169.002024-07-251375Actual
270606186.002024-06-245465Actual
13766259.002023-05-259265Actual
364172.002022-05-258315Actual
17799203.002023-09-256765Actual
37350416200.002025-03-2510165Actual
37571900.002022-08-256265Budget
82472300.002022-12-266165Budget
2602224.002022-07-267815Actual
15744547.002023-07-267765Actual
13480-14059.802023-05-249275Actual
2288321818.002024-02-233375Actual
293841118.002024-08-248065Actual
3046161438.002024-09-246015Actual
2584298.002022-07-266615Actual
23830285.002024-03-249415Actual
2601200.002022-07-267815Budget
12753200.002023-04-257465Budget
17851812338.002023-09-254675Actual
1981989174.002023-11-251225Actual
260757.002022-07-268215Actual
81893000.002022-12-266115Budget
3734629169.002025-03-259465Actual
16747160.002023-08-258415Actual
13762540.002023-05-258765Actual
48213264.002022-09-256115Actual
25962300467.002024-05-2410165Actual
28187269.002024-07-256815Actual
11550550.002023-03-256515Budget
1280217918.002023-04-253275Actual
12811842611.002023-04-254675Actual
1163750.002023-03-258265Budget
2711226181.002024-06-243375Actual
3707480.002022-08-256615Budget
3055031223.002024-09-244075Actual
137991202401.802023-05-254575Actual
3793164.002022-08-258565Actual
37310576.002025-03-259215Actual
384658990.002025-04-255365Actual
18802566.002023-10-256665Actual
16820639130.002023-08-254675Actual
830363762.002022-12-261375Actual
2707044.002024-06-246965Actual
33883308.002024-12-257865Actual
269542001.002022-07-262175Actual
24852122.002024-04-248415Actual
2281750.002024-02-238215Actual
30508917.002024-09-247765Actual
115474444.002023-03-256115Actual
18791143381.002023-10-251225Actual
38495577.002025-04-259265Actual
456114372.002022-05-252975Actual
4825520.002022-09-256515Actual
21843155.002024-01-238515Actual
20888518382.002023-12-26675Actual
3730286.002025-03-258215Actual
37782900.002022-08-257665Budget
177953479.002023-09-256265Actual
9416320464.002023-01-2310165Actual
2288852936.002024-02-233975Actual
2711831223.002024-06-244075Actual
717584800.002022-11-2510165Budget
2663551.002022-07-268165Actual
1475832.002023-06-256965Actual
375328800.002022-08-256065Budget
4919630.002022-09-258765Actual
17778110.002023-09-258415Actual
1676080441.002023-08-255665Actual
316071215.002024-10-248715Actual
13716365.002023-05-257315Actual
936010682.002023-01-235765Actual
483490.002022-09-257115Budget
6011380.002022-10-256665Budget
31673161199.002024-10-243775Actual
15700533.002023-07-266515Actual
24848673.002024-04-248015Actual
2089180867.002023-12-261375Actual
2191224284.002024-01-234075Actual
3278097119.002024-11-241375Actual
28226342.002024-07-257465Actual
21842168.002024-01-238415Actual
2710724730.002024-06-242475Actual
218919288.002024-01-23875Actual
7163100.002022-11-258565Budget
350225399.002025-01-236365Actual
1979973.002023-11-256915Actual
1484643.002022-06-258115Actual
11591169150.002023-03-251225Actual
147193224.002023-06-256215Actual
9395500.002023-01-238165Actual
12678477.002023-04-256515Actual
8208408.002022-12-267615Actual
3850411602.002025-04-25875Actual
9415352500.002023-01-2310165Budget
1479200.002022-06-257815Budget
932356.002023-01-237115Actual
5951509.002022-10-256615Actual
3773301.002022-08-257365Actual
27056312.002024-06-249415Actual
350322601.002025-01-237665Actual
17845160287.002023-09-253575Actual
35076-242867.002025-01-234375Actual
37299349.002025-03-257815Actual
2388722550.002024-03-243275Actual
127228100.002023-04-255365Budget
10445380.002023-02-237615Budget
16741772.002023-08-257715Actual
48701.002022-09-255465Actual
3279541545.002024-11-243475Actual
2826430785.002024-07-253375Actual
29344471.002024-08-247315Actual
20862203.002023-12-266865Actual
38442234.002025-04-256815Actual
2190966310.002024-01-233775Actual
3391327418.002024-12-252475Actual
327134853.002024-11-246215Actual
37311334.002025-03-259415Actual
2598732596.002024-05-244075Actual
8211200.002022-12-267815Budget
1570453.002023-07-266915Actual
4862380.002022-09-259215Actual
20875161.002023-12-268465Actual
2617173.002022-07-268915Actual
19806788.002023-11-258015Actual
259290.002022-07-267115Budget
10454480.002023-02-238115Budget
24884425.002024-04-248165Actual
1776739.002023-09-256915Actual
2941112838.002024-08-242275Actual
1056011886.002023-02-2310075Actual
1268770.002023-04-257115Actual
823415352.002022-12-265265Actual
1680719025.002023-08-252475Actual
2387910272.002024-03-242075Actual
3052821297.002024-09-24775Actual
32715791.002024-11-246615Actual
28204-306.002024-07-259115Actual
187928434.002023-10-255265Actual
29392315.002024-08-249065Actual
2664480.002022-07-268165Budget
1675830109.002023-08-255365Actual
17780608.002023-09-258715Actual
7134273.002022-11-256765Actual
1576515173.002023-07-26875Actual
3734713.002025-03-259665Actual
2709243000.002024-06-249965Actual
158918411.002022-06-253875Actual
1681126763.002023-08-253275Actual
12682280.002023-04-256715Budget
1482850.002022-06-258015Budget
1479615791.002023-06-252875Actual
943515024.002023-01-233375Actual
27046802.002024-06-248115Actual
10529138.002023-02-239765Actual
23828-259.002024-03-249115Actual
601659.002022-10-256965Actual
3506834311.002025-01-233275Actual
9405550.002023-01-238765Budget
13787148680.002023-05-252975Actual
708170.002022-11-257115Actual
606912931.002022-10-252875Actual
18812204.002023-10-257865Actual
494917262.002022-09-253375Actual
2288925771.002024-02-234075Actual
8325450854.002022-12-264675Actual
20834394.002023-12-267615Actual
1578626515.002023-07-264075Actual
1378616980.002023-05-252875Actual
2286718577.002024-02-23775Actual
71892886.002022-11-252375Actual
3851212711.002025-04-252275Actual
33839542.002024-12-256515Actual
28203382.002024-07-259015Actual
48792600.002022-09-256165Budget
29394421.002024-08-249265Actual
8224147.002022-12-268515Actual
48648.002022-09-259615Actual
8276668.002022-12-268065Actual
2936113.002024-08-249615Actual
37344-278.002025-03-259165Actual
3047776.002024-09-248215Actual
38527999894.002025-04-254675Actual
1167335956.002023-03-253175Actual
282585248.002024-07-252375Actual
12791111360.002023-04-251575Actual
1882510.002023-10-259665Actual
1378843173.002023-05-253175Actual
15722249.002023-07-269415Actual
365147.002022-05-258415Actual
22857216.002024-02-239065Actual
29383294.002024-08-247865Actual
719517422.002022-11-253375Actual
607718815.002022-10-253875Actual
3391733282.002024-12-253275Actual
27058196091.002024-06-241225Actual
1681355640.002023-08-253475Actual
1280659758.002023-04-253775Actual
23853184.002024-03-247865Actual
49267.002022-09-259665Actual
43953300.002022-05-2510165Budget
104823469.002023-02-236265Actual
13711518.002023-05-256615Actual
369828000.002022-08-256015Actual
1462491.002022-06-256615Actual
17846141611.002023-09-253775Actual
2708056.002024-06-248265Actual
14738218.002023-06-258915Actual
20872502.002023-12-268165Actual
2710312375.002022-07-264375Actual
49347559.002022-09-25875Actual
1045550.002023-02-238215Budget
71154600.002022-11-255265Budget
38501650677.002025-04-25475Actual
31605235.002024-10-248415Actual
718171963.002022-11-251375Actual
823516100.002022-12-265265Budget
943921850.002023-01-233875Actual
826263.002022-12-267165Actual
1582112080.002022-06-252975Actual
1987928142.002023-11-253875Actual
29387231.002024-08-248365Actual
44164261.002022-05-25475Actual
13719757.002023-05-257715Actual
338841240.002024-12-258065Actual
32761790.002024-11-248165Actual
16767470.002023-08-256665Actual
1986610165.002023-11-252075Actual
11633650.002023-03-258065Budget
8259161.002022-12-266865Actual
10509650.002023-02-238065Budget
270754052.002024-06-247665Actual
20829195.002023-12-266815Actual
15748232.002022-06-251875Actual
1779613218.002023-09-256365Actual
376842.002022-08-256965Actual
8286112.002022-12-268565Actual
3505797922.002025-01-231575Actual
36180373.002025-02-237365Actual
1884218831.002023-10-252475Actual
1478910701.002023-06-251875Actual
59472200.002022-10-256215Budget
304955603.002024-09-246165Actual
2085120949.002023-12-265265Actual
3613664584.002025-02-236015Actual
13745442.002023-05-256665Actual
20879321.002023-12-269065Actual
25978195576.002024-05-242975Actual
1472362.002022-06-257315Actual
361713056.002025-02-236265Actual
12695769.002023-04-257715Actual
607317582.002022-10-253375Actual
26351800.002022-07-266265Budget
35040157.002025-01-238565Actual
3390847217.002024-12-251975Actual
104264200.002023-02-236115Budget
37326246.002025-03-256865Actual
3052915812.002024-09-24875Actual
270720029.002022-07-263875Actual
21870502.002024-01-237765Actual
2603890.002022-07-268015Actual
597359.002022-10-258215Actual
71299200.002022-11-256365Budget
3735653689.002025-03-251475Actual
15108048.002022-06-255765Actual
3852337510.002025-04-253875Actual
12784320500.002023-04-2510165Budget
4872142200.002022-09-255665Budget
1477198.002023-06-258565Actual
37342226.002025-03-258965Actual
29360313.002024-08-249415Actual
21885676.002024-01-239765Actual
2600650.002022-07-267715Budget
1168413453.002023-03-2510075Actual
827940.002022-12-268265Actual
488313000.002022-09-256365Budget
293695081.002024-08-246165Actual
9374200.002023-01-236765Budget
38489259.002025-04-258465Actual
126773000.002023-04-256215Budget
2597624999.002024-05-242475Actual
18817165.002023-10-258465Actual
9332650.002023-01-237715Budget
45916943.002022-05-253375Actual
2938666.002024-08-248265Actual
38455202.002025-04-258515Actual
23814298.002024-03-247315Actual
33854209.002024-12-258415Actual
7149686.002022-11-257765Actual
259307511.002024-05-245765Actual
159413715.002022-06-2510075Actual
8283100.002022-12-268465Budget
20865262.002023-12-267265Actual
24847175.002024-04-247815Actual
259901455599.002024-05-244575Actual
82328.002022-12-269615Actual
187663512.002023-10-256215Actual
2491623045.002024-04-243275Actual
3622460377.002025-02-233975Actual
3501399997.002025-01-231225Actual
38726400.002022-05-256065Budget
3736832252.002025-03-253275Actual
3706503.002022-08-256615Actual
18828421711.002023-10-2510165Actual
11613380.002023-03-256665Budget
3271887.002024-11-246915Actual
3786480.002022-08-258165Budget
147788.002023-06-259665Actual
2639380.002022-07-266565Budget
9443519456.002023-01-234675Actual
105369080.002023-02-23875Actual
13712264.002023-05-256715Actual
26808.002022-07-269665Actual
15724179804.002023-07-261225Actual
16756137834.002023-08-251225Actual
37476200.002022-08-255265Budget
25935680.002024-05-246565Actual
599812107.002022-10-255765Actual
38168561.002022-08-252075Actual
4929433300.002022-09-2510165Budget
24858324.002024-04-249215Actual
1373311.002023-05-259615Actual
2707164.002024-06-247165Actual
259324071.002024-05-246165Actual
31618123781.002024-10-245665Actual
1986192374.002023-11-251375Actual
427112.002022-05-258565Actual
720412147.002022-11-2510075Actual
1374970.002023-05-257165Actual
368138.002022-05-258515Actual
49432886.002022-09-252375Actual
2659224.002022-07-267865Actual
353691.002022-05-257715Actual
2082346644.002023-12-266015Actual
824318400.002022-12-265765Budget
8298383801.002022-12-2610165Actual
15747452.002023-07-268165Actual
944035956.002023-01-233975Actual
3504943000.002025-01-239965Actual
26972945.002022-07-262375Actual
127966991.002023-04-252275Actual
2827325862.002024-07-2510075Actual
25660-16755.302024-05-239275Actual
25989-1073234.002024-05-244375Actual
23809430.002024-03-246615Actual
20835709.002023-12-267715Actual
11564200.002023-03-257415Budget
37297743.002025-03-257615Actual
18777170.002023-10-257815Actual
14726332.002023-06-257315Actual
1280564446.002023-04-253575Actual
327581137.002024-11-247765Actual
3165914817.002024-10-241875Actual
374537775.002022-08-251225Actual
19798248.002023-11-256815Actual
126744200.002023-04-256115Budget
9373401.002023-01-236665Actual
606814336.002022-10-252475Actual
29385691.002024-08-248165Actual
2386545207.002024-03-249465Actual
35033873.002025-01-237765Actual
1678053.002023-08-258265Actual
25811900.002022-07-266215Budget
2593300.002022-07-267315Budget
383336285.002022-08-254675Actual
18775341.002023-10-257615Actual
20847412.002023-12-269215Actual
20866361.002023-12-267365Actual
6012200.002022-10-256765Budget
5985-222.002022-10-259115Actual
82462195.002022-12-266165Actual
59453100.002022-10-256115Budget
19847540.002023-11-258765Actual
45817346.002022-05-253275Actual
23850230.002024-03-247465Actual
33857226.002024-12-258915Actual
23890147194.002024-03-243575Actual
356210.002022-05-257815Actual
38492281.002025-04-258965Actual
8212216.002022-12-267815Actual
11657971221.002023-03-25475Actual
270220968.002022-07-263275Actual
116692886.002023-03-252375Actual
2824443000.002024-07-259965Actual
1167514545.002023-03-253375Actual
219141072000.002024-01-234675Actual
1988415961.002023-11-2510075Actual
16784675.002023-08-258765Actual
405280.002022-05-257265Budget
3278514224.002024-11-242075Actual
1877270.002023-10-257115Actual
82693420.002022-12-267665Actual
94286991.002023-01-232275Actual
1464200.002022-06-256715Budget
719831140.002022-11-253775Actual
157268256.002023-07-265365Actual
25903256.002024-05-246715Actual
22804396.002024-02-236515Actual
209131064354.002023-12-264675Actual
373351155.002025-03-258065Actual
29338702.002024-08-246515Actual
2185011.002024-01-239615Actual
943014635.002023-01-232475Actual
2091416640.002023-12-2610075Actual
4856167.002022-09-258515Actual
11583650.002023-03-258715Budget
1531280.002022-06-257265Budget
19858575542.002023-11-25675Actual
12738480.002023-04-256565Budget
14783680659.002023-06-25675Actual
2189634101.002024-01-231975Actual
9320200.002023-01-236815Budget
382625454.002022-08-253475Actual
34990712.002025-01-236615Actual
829329232.002022-12-269465Actual
13734158259.002023-05-251225Actual
711325181.002022-11-251225Actual
35077845348.002025-01-234675Actual
228313201.002024-02-235465Actual
32749894.002024-11-246665Actual
719335657.002022-11-253175Actual
1478038500.002023-06-259965Actual
327661053.002024-11-248765Actual
607918871.002022-10-254075Actual
31643251.002024-10-248965Actual
18809344.002023-10-257465Actual
2486335432.002024-04-245365Actual
350188999.002025-01-235765Actual
21834304.002024-01-237415Actual
17815675.002023-09-258765Actual
28221246.002024-07-256865Actual
1532321.002022-06-257265Actual
71143854.002022-11-255265Actual
3166115261.002024-10-242075Actual
36226-263091.002025-02-234375Actual
2183286.002024-01-237115Actual
282711209261.002024-07-254375Actual
3735814817.002025-03-251875Actual
36195387.002025-02-239265Actual
269024679.002022-07-261475Actual
13754578.002023-05-257765Actual
343200.002022-05-256815Budget
605238500.002022-10-259965Actual
11614200.002023-03-256765Budget
116528.002023-03-259665Actual
35005268.002025-01-238515Actual
3776188.002022-08-257465Actual
28192585.002024-07-257615Actual
13755151.002023-05-257865Actual
15741219.002023-07-267365Actual
7143300.002022-11-257365Budget
3506170363.002025-01-232175Actual
18773290.002023-10-257315Actual
31593405.002024-10-246815Actual
6030200.002022-10-257865Budget
48757600.002022-09-255765Budget
1480255.002022-06-257815Actual
37325328.002025-03-256765Actual
18822-264.002023-10-259165Actual
48748023.002022-09-255765Actual
1276636.002023-04-258265Actual
208254307.002023-12-266215Actual
1681752961.002023-08-253975Actual
327393884.002024-11-245265Actual
30517229.002024-09-248965Actual
1373534262.002023-05-255265Actual
10525-147.002023-02-239165Actual
16783147.002023-08-258565Actual
188261150.002023-10-259765Actual
38507122991.002025-04-251575Actual
282164213.002024-07-256265Actual
1987115282.002023-11-252875Actual
832077240.002022-12-263775Actual
93872884.002023-01-237665Actual
177944970.002023-09-256165Actual
38484314.002025-04-257865Actual
7162100.002022-11-258465Budget
4931748052.002022-09-25475Actual
3620947217.002025-02-231975Actual
2595912.002024-05-249665Actual
2388938388.002024-03-243475Actual
16788436.002023-08-259265Actual
2596784422.002024-05-241375Actual
33885768.002024-12-258165Actual
30551649329.002024-09-244375Actual
4905200.002022-09-257865Budget
1042436800.002023-02-236015Actual
116043058.002023-03-256165Actual
44295647.002022-05-25675Actual
2669100.002022-07-268465Budget
20850119879.002023-12-261225Actual
1272128300.002023-04-255265Budget
936115000.002023-01-235765Budget
1167637264.002023-03-253475Actual
14744162339.002023-06-251225Actual
434232.002022-05-259265Actual
10444200.002023-02-237415Budget
29373437.002024-08-246665Actual
1272418780.002023-04-255465Actual
1472450.002023-06-256915Actual
6044630.002022-10-258765Actual
706731000.002022-11-256015Budget
2387834101.002024-03-241975Actual
15755-229.002023-07-269165Actual
16776689.002023-08-257765Actual
2940225145.002024-08-24775Actual
29397432.002024-08-249765Actual
36201334372.002025-02-23475Actual
2660200.002022-07-267865Budget
27109187338.002024-06-242975Actual
16777204.002023-08-257865Actual
2382151.002024-03-248215Actual
104832100.002023-02-236265Budget
36179637.002025-02-237265Actual
126762650.002023-04-256215Actual
208587856.002023-12-266365Actual
14732542.002023-06-258115Actual
3386848438.002024-12-256065Actual
16809139758.002023-08-252975Actual
83112945.002022-12-262375Actual
9352272.002023-01-239215Actual
35010660.002025-01-239215Actual
24844236.002024-04-247415Actual
347300.002022-05-257315Budget
37542600.002022-08-256165Budget
18774290.002023-10-257415Actual
3621212838.002025-02-232275Actual
45513062.002022-05-252875Actual
1672946868.002023-08-256015Actual
25952161.002024-05-248565Actual
11658521905.002023-03-25675Actual
942526232.002023-01-231975Actual
1577111771.002023-07-262075Actual
7096436.002022-11-258115Actual
93563204.002023-01-235265Actual
29340328.002024-08-246715Actual
1549132.002022-06-258365Actual
1507800.002022-06-255465Budget
373001389.002025-03-258015Actual
238416800.002024-03-246365Actual
262671400.002022-07-265665Budget
1373893669.002023-05-255665Actual
10501270.002023-02-237465Actual
30516891.002024-09-248765Actual
304626934.002024-09-246115Actual
15788529763.002023-07-264675Actual
60667062.002022-10-252275Actual
37296466.002025-03-257415Actual
3162055973.002024-10-246065Actual
14562700.002022-06-256115Budget
3851928771.002025-04-253375Actual
40255.002022-05-256965Actual
27048281.002024-06-248315Actual
2819776.002024-07-258215Actual
30519-282.002024-09-249165Actual
93132100.002023-01-236215Budget
19810135.002023-11-258415Actual
23819779.002024-03-248015Actual
2941076696.002024-08-242175Actual
606049374.002022-10-251475Actual
2383690754.002024-03-245665Actual
10463650.002023-02-238715Budget
13718421.002023-05-257615Actual
11562322.002023-03-257315Actual
31645-309.002024-10-249165Actual
1163854.002023-03-258265Actual
36153313.002025-02-238315Actual
2280145881.002024-02-236015Actual
24888118.002024-04-248565Actual
466350000.002022-05-254275Actual
943337080.002023-01-233175Actual
1371586.002023-05-257115Actual
15161497.002022-06-256265Actual
264640.002022-07-266965Actual
59928000.002022-10-255365Budget
25922616.002024-05-249215Actual
35072117161.002025-01-233775Actual
14756150.002023-06-256765Actual
21861267.002024-01-236665Actual
6039200.002022-10-258465Budget
10492210.002023-02-236865Actual
2704780.002024-06-248215Actual
14572966.002022-06-256115Actual
147791061.002023-06-259765Actual
9394808.002023-01-238065Actual
11569200.002023-03-257815Budget
13720224.002023-05-257815Actual
32728293.002024-11-248315Actual
3791200.002022-08-258465Budget
36260.002022-05-258215Budget
15768151732.002023-07-261575Actual
493634394.002022-09-251475Actual
8256200.002022-12-266765Budget
13721909.002023-05-258015Actual
36144158.002025-02-237115Actual
1473208.002022-06-257415Actual
336480.002022-05-256515Budget
18816185.002023-10-258365Actual
8223100.002022-12-268515Budget
3882600.002022-05-256165Budget
25984128721.002024-05-243775Actual
13752326.002023-05-257465Actual
4848572.002022-09-258115Actual
27073334.002024-06-247365Actual
12712650.002023-04-258715Budget
14760368.002023-06-257265Actual
3498666447.002025-01-236015Actual
38441304.002025-04-256715Actual
293471031.002024-08-247715Actual
4888154.002022-09-256765Actual
2387217379.002024-03-24775Actual
1577034101.002023-07-261975Actual
15188700.002022-06-256365Budget
4855200.002022-09-258515Budget
4865149237.002022-09-251225Actual
3617877.002025-02-237165Actual
38467134705.002025-04-255665Actual
24864784.002024-04-245465Actual
28233256.002024-07-258365Actual
6045139.002022-10-258965Actual
20878209.002023-12-268965Actual
35004297.002025-01-238415Actual
12742180.002023-04-256765Actual
1578020155.002023-07-263375Actual
3719380.002022-08-257615Budget
382737357.002022-08-253575Actual
26561700.002022-07-267665Budget
8205200.002022-12-267415Budget
264870.002022-07-267165Budget
1159324000.002023-03-255265Budget
24898393699.002024-04-2410165Actual
1784448677.002023-09-253475Actual
1055717537.002023-02-234075Actual
1379545545.002023-05-253975Actual
81912100.002022-12-266215Budget
8285100.002022-12-268565Budget
35024549.002025-01-236665Actual
10464720.002023-02-238715Actual
11616136.002023-03-256865Actual
30484-295.002024-09-249115Actual
4921142.002022-09-258965Actual
1673796.002023-08-257115Actual
3805112205.002022-08-2510165Actual
270721484.002024-06-247265Actual
18819675.002023-10-258765Actual
2710466980.002024-06-242175Actual
4843200.002022-09-257815Budget
3716336.002022-08-257315Actual
6051570.002022-10-259765Actual
2620355.002022-07-269215Actual
342152.002022-05-256815Actual
2640380.002022-07-266665Budget
37295702.002025-03-257315Actual
15142600.002022-06-256165Budget
5977185.002022-10-258415Actual
1577840900.002023-07-263175Actual
158112800.002022-06-252875Actual
293373943.002024-08-246215Actual
2825174219.002024-07-251475Actual
4844229.002022-09-257815Actual
9353210.002023-01-239415Actual
12758550.002023-04-257765Budget
19802363.002023-11-257415Actual
4957249296.002022-09-254675Actual
6023261.002022-10-257465Actual
2489743000.002024-04-249965Actual
1979250815.002023-11-256015Actual
32724330.002024-11-247815Actual
1479111450.002023-06-252075Actual
30485492.002024-09-249215Actual
2599648.002022-07-267715Actual
2597412838.002024-05-242275Actual
930932000.002023-01-236015Actual
16773332.002023-08-257365Actual
46219883.002022-05-253775Actual
2383734000.002024-03-245765Actual
1480916301.002023-06-2510075Actual
9330392.002023-01-237615Actual
30501248.002024-09-246865Actual
3727480.002022-08-258115Budget
17766135.002023-09-256815Actual
3849943000.002025-04-259965Actual
1492190.002022-06-258515Actual
33853252.002024-12-258315Actual
3392723981.002024-12-2510075Actual
14721458.002023-06-256615Actual
22838546.002024-02-236665Actual
3709252.002022-08-256715Actual
373411053.002025-03-258765Actual
938080.002023-01-237165Budget
31632388.002024-10-247465Actual
11587-218.002023-03-259115Actual
5986371.002022-10-259215Actual
4606427.002022-05-253475Actual
10559497272.002023-02-234675Actual
350061215.002025-01-238715Actual
11567705.002023-03-257715Actual
28240488.002024-07-259265Actual
37292405.002025-03-256815Actual
11641164.002023-03-258465Actual
7111192.002022-11-259415Actual
3620573282.002025-02-231375Actual
18823440.002023-10-259265Actual
3158763342.002024-10-246015Actual
348301.002022-05-257315Actual
28206292.002024-07-259415Actual
20843675.002023-12-268715Actual
37592244.002022-08-256365Actual
397503.002022-05-256665Actual
37357101124.002025-03-251575Actual
1782721815.002023-09-25775Actual
271065301.002024-06-242375Actual
33861293.002024-12-259415Actual
831983083.002022-12-263575Actual
486733700.002022-09-255265Budget
9399200.002023-01-238365Budget
34991365.002025-01-236715Actual
3167635340.002024-10-244075Actual
28245647685.002024-07-2510165Actual
3505314907.002025-01-23775Actual
3851524922.002025-04-252875Actual
187654829.002023-10-256115Actual
15626.002022-06-259665Actual
4827480.002022-09-256615Budget
8215480.002022-12-268115Budget
36155250.002025-02-238515Actual
94267738.002023-01-232075Actual
11663112731.002023-03-251575Actual
19851313.002023-11-259265Actual
38106860.002022-08-25875Actual
1270461.002023-04-258215Actual
249113752.002024-04-242375Actual
259344056.002024-05-246365Actual
1166249581.002023-03-251475Actual
228769272.002024-02-232275Actual
15767491.002022-06-252075Actual
942160417.002023-01-231375Actual
36216209982.002025-02-232975Actual
3351900.002022-05-256215Budget
3774300.002022-08-257365Budget
104293776.002023-02-236215Actual
832613584.002022-12-2610075Actual
264740.002022-07-267165Actual
384911053.002025-04-258765Actual
1272522500.002023-04-255465Budget
21872592.002024-01-238065Actual
8324435902.002022-12-264375Actual
27093549789.002024-06-2410165Actual
22826297.002024-02-239415Actual
2820713.002024-07-259615Actual
5959353.002022-10-257315Actual
2090019025.002023-12-262475Actual
31625766.002024-10-246665Actual
25907369.002024-05-247315Actual
2649280.002022-07-267265Budget
29372480.002024-08-246565Actual
14740-269.002023-06-259115Actual
187994372.002023-10-256265Actual
10522630.002023-02-238765Actual
158417346.002022-06-253275Actual
8227156.002022-12-268915Actual
157368962.002022-06-251575Actual
2942362325.002024-08-243975Actual
22822189.002024-02-238915Actual
35071134124.002025-01-233575Actual
1047311200.002023-02-235265Budget
38445456.002025-04-257315Actual
7108195.002022-11-259015Actual
2189017035.002024-01-23775Actual
10500300.002023-02-237365Budget
2599123210.002024-05-244675Actual
18786216.002023-10-259015Actual
936227440.002023-01-236065Actual
28267174579.002024-07-253775Actual
8297498900.002022-12-2610165Budget
3850319465.002025-04-25775Actual
32777599504.002024-11-24675Actual
1165438500.002023-03-259965Actual
21849318.002024-01-239415Actual
18830678620.002023-10-25675Actual
361822084.002025-02-237665Actual
14769122.002023-06-258365Actual
20870203.002023-12-267865Actual
15787998937.002023-07-264375Actual
24859246.002024-04-249415Actual
2284288.002024-02-237165Actual
156129118.002022-06-259465Actual
28231737.002024-07-258165Actual
158516943.002022-06-253375Actual
14754318.002023-06-256565Actual
361391067.002025-02-236515Actual
720118490.002022-11-254075Actual
349884772.002025-01-236215Actual
147939180.002023-06-252275Actual
1472575.002023-06-257115Actual
2490475290.002024-04-241475Actual
2825929569.002024-07-252475Actual
2824827212.002024-07-25775Actual
2088543000.002023-12-269965Actual
607839702.002022-10-253975Actual
1552114.002022-06-258465Actual
10515146.002023-02-238365Actual
17817288.002023-09-259065Actual
3736929922.002025-03-253375Actual
2087352.002023-12-268265Actual
60032600.002022-10-256165Budget
3165043000.002024-10-249965Actual
371144.002022-05-258915Actual
30520470.002024-09-249265Actual
9377154.002023-01-236865Actual
33855202.002024-12-258515Actual
7105650.002022-11-258715Budget
3166275018.002024-10-242175Actual
606536940.002022-10-252175Actual
23832161691.002024-03-241225Actual
13759117.002023-05-258365Actual
7131480.002022-11-256565Budget
34996346.002025-01-237415Actual
248708858.002024-04-246365Actual
3806106600.002022-08-2510165Budget
38322700.002022-05-255665Budget
198538.002023-11-259665Actual
4852209.002022-09-258315Actual
25910825.002024-05-247715Actual
2091047942.002023-12-263975Actual
28223106.002024-07-257165Actual
36227827938.002025-02-234675Actual
20871811.002023-12-268065Actual
36146426.002025-02-237415Actual
3049449639.002024-09-246065Actual
1985230144.002023-11-259465Actual
22849638.002024-02-238065Actual
942381338.002023-01-231575Actual
11629550.002023-03-257765Budget
19836234.002023-11-257365Actual
2644200.002022-07-266865Budget
13747162.002023-05-256865Actual
30488167982.002024-09-241225Actual
29421107121.002024-08-243775Actual
8284116.002022-12-268465Actual
2083950.002023-12-268215Actual
36186605.002025-02-238165Actual
2598538602.002024-05-243875Actual
8300438230.002022-12-26675Actual
3164729715.002024-10-249465Actual
24886147.002024-04-248365Actual
1467200.002022-06-256815Budget
16735215.002023-08-256815Actual
380-250.002022-05-255365Budget
17777135.002023-09-258315Actual
11677101468.002023-03-253575Actual
36191891.002025-02-238765Actual
824527440.002022-12-266065Actual
37339208.002025-03-258465Actual
60022545.002022-10-256165Actual
7150650.002022-11-257765Budget
23858143.002024-03-248465Actual
1563337.002022-06-259765Actual
35048699.002025-01-239765Actual
393831522.902025-05-248575Actual
31610-313.002024-10-249115Actual
607681091.002022-10-253775Actual
16742216.002023-08-257815Actual
37313141508.002025-03-251225Actual
16734281.002023-08-256715Actual
34690.002022-05-257115Budget
22819145.002024-02-238415Actual
150329600.002022-06-255265Budget
2187436.002024-01-238265Actual
1986253525.002023-11-251475Actual
28252168539.002024-07-251575Actual
5997126471.002022-10-255665Actual
3502890.002025-01-237165Actual
601860.002022-10-257165Budget
9326300.002023-01-237315Budget
30486299.002024-09-249415Actual
4441912.002022-05-25875Actual
137501101.002023-05-257265Actual
408300.002022-05-257365Budget
21873366.002024-01-238165Actual
719638480.002022-11-253475Actual
315911105.002024-10-246615Actual
28234220.002024-07-258465Actual
3277443000.002024-11-249965Actual
18787-173.002023-10-259115Actual
27114232138.002024-06-243575Actual
1160333120.002023-03-256065Actual
10531133106.002023-02-2310165Actual
15753186.002023-07-268965Actual
2651291.002022-07-267365Actual
11599124324.002023-03-255665Actual
93661920.002023-01-236265Actual
10489560.002023-02-236665Actual
374294.002022-05-259215Actual
218256069.002024-01-236115Actual
3789206.002022-08-258365Actual
10497650.002023-02-237265Budget
270642546.002024-06-246265Actual
3166624216.002024-10-242875Actual
15745184.002023-07-267865Actual
36176188.002025-02-236865Actual
24889608.002024-04-248765Actual
2614160.002022-07-268515Actual
3391112838.002024-12-252275Actual
305231031.002024-09-249765Actual
10502200.002023-02-237465Budget

Generated 2025-06-25 03:00:25.774 UTC