[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 512   

3401 items

NOTE: Only 1000 elements of total 3401 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361501431.002025-02-238015Actual
81912100.002022-12-266215Budget
2083188.002023-12-267115Actual
93642300.002023-01-236165Budget
8278414.002022-12-268165Actual
4857720.002022-09-258715Actual
218264414.002024-01-236215Actual
259344056.002024-05-246365Actual
33033920.002022-05-256015Actual
177869.002023-09-259615Actual
134791562.202023-05-248575Actual
830443823.002022-12-261475Actual
4920650.002022-09-258765Budget
3911800.002022-05-256265Budget
359550.002022-05-258115Budget
21868226.002024-01-237465Actual
17805266.002023-09-257465Actual
38148232.002022-08-251875Actual
137533463.002023-05-257665Actual
2285138.002024-02-238265Actual
10458180.002023-02-238315Actual
282585248.002024-07-252375Actual
1578549440.002023-07-263975Actual
1378520384.002023-05-252475Actual
3728468.002022-08-258115Actual
2824915462.002024-07-25875Actual
267913986.002022-07-269465Actual
14808340861.002023-06-254675Actual
1883213572.002023-10-25875Actual
3506015113.002025-01-232075Actual
17769263.002023-09-257315Actual
25917188.002024-05-248515Actual
12713185.002023-04-258915Actual
23822179.002024-03-248315Actual
16782164.002023-08-258465Actual
14727277.002023-06-257415Actual
38522141566.002025-04-253775Actual
15767491.002022-06-252075Actual
9329380.002023-01-237615Budget
2383690754.002024-03-245665Actual
25909458.002024-05-247615Actual
32716403.002024-11-246715Actual
5987249.002022-10-259415Actual
373323510.002025-03-257665Actual
158918411.002022-06-253875Actual
17816187.002023-09-258965Actual
1371457.002023-05-256915Actual
126773000.002023-04-256215Budget
3716336.002022-08-257315Actual
1784226763.002023-09-253275Actual
25903256.002024-05-246715Actual
115482828.002023-03-256215Actual
26885424.002022-07-26875Actual
127379600.002023-04-256365Budget
33885768.002024-12-258165Actual
5966650.002022-10-257715Budget
30526681549.002024-09-24475Actual
23853184.002024-03-247865Actual
494917262.002022-09-253375Actual
2677-214.002022-07-269165Actual
23829432.002024-03-249215Actual
3736133.002022-08-258515Actual
29392315.002024-08-249065Actual
3501638.002025-01-235465Actual
1776739.002023-09-256915Actual
414667.002022-05-257765Actual
12682280.002023-04-256715Budget
81883296.002022-12-266115Actual
20841155.002023-12-268415Actual
1553105.002022-06-258565Actual
2941325805.002024-08-242475Actual
327572142.002024-11-247665Actual
12683225.002023-04-256715Actual
1480255.002022-06-257815Actual
1777638.002023-09-258215Actual
83088149.002022-12-262075Actual
4900200.002022-09-257465Budget
1156072.002023-03-257115Actual
22837601.002024-02-236565Actual
3052139205.002024-09-249465Actual
3892038.002022-05-256165Actual
18820215.002023-10-258965Actual
33899382688.002024-12-2510165Actual
6045139.002022-10-258965Actual
714070.002022-11-257165Actual
4836332.002022-09-257315Actual
83107062.002022-12-262275Actual
7104100.002022-11-258515Budget
718250974.002022-11-251475Actual
381-561.002022-05-255365Actual
13769951.002023-05-259765Actual
1043871.002023-02-236915Actual
23815298.002024-03-247415Actual
16820639130.002023-08-254675Actual
304626934.002024-09-246115Actual
31614159809.002024-10-241225Actual
3387110332.002024-12-256365Actual
3733147.002022-08-258415Actual
2825929569.002024-07-252475Actual
31672180800.002024-10-243575Actual
28219638.002024-07-256665Actual
32719131.002024-11-247115Actual
33877137.002024-12-257165Actual
3053513483.002024-09-242075Actual
19830305.002023-11-256665Actual
21846336.002024-01-239015Actual
2708056.002024-06-248265Actual
20865262.002023-12-267265Actual
373351155.002025-03-258065Actual
12744200.002023-04-256865Budget
1982361159.002023-11-255665Actual
597359.002022-10-258215Actual
10520100.002023-02-238565Budget
293812258.002024-08-247665Actual
32765226.002024-11-248565Actual
94286991.002023-01-232275Actual
15737101.002023-07-266865Actual
3849713.002025-04-259665Actual
35035946.002025-01-238065Actual
11553480.002023-03-256615Budget
94267738.002023-01-232075Actual
38484314.002025-04-257865Actual
22850395.002024-02-238165Actual
1681626827.002023-08-253875Actual
3616949639.002025-02-236065Actual
14757114.002023-06-256865Actual
4855200.002022-09-258515Budget
3731215.002025-03-259615Actual
1476441.002022-06-257615Actual
941129940.002023-01-239465Actual
2676268.002022-07-269065Actual
33873809.002024-12-256665Actual
2382151.002024-03-248215Actual
20833322.002023-12-267415Actual
22840203.002024-02-236865Actual
4847480.002022-09-258115Budget
2583328.002022-07-266515Actual
2659224.002022-07-267865Actual
1479615791.002023-06-252875Actual
7161135.002022-11-258465Actual
16795827984.002023-08-25675Actual
1979250815.002023-11-256015Actual
2091047942.002023-12-263975Actual
2642192.002022-07-266765Actual
1784320571.002023-09-253375Actual
719831140.002022-11-253775Actual
5964408.002022-10-257615Actual
12774540.002023-04-258765Actual
25911252.002024-05-247815Actual
7154650.002022-11-258065Budget
11582200.002023-03-258515Budget
9415352500.002023-01-2310165Budget
491150.002022-09-258265Budget
2592596149.002024-05-241225Actual
11634856.002023-03-258065Actual
30547163032.002024-09-243775Actual
3798278.002022-08-259065Actual
9328200.002023-01-237415Budget
3390218714.002024-12-25775Actual
218582209.002024-01-236265Actual
32782115104.002024-11-241575Actual
4827480.002022-09-256615Budget
16750208.002023-08-258915Actual
30479221.002024-09-248415Actual
1523278.002022-06-256665Actual
27073334.002024-06-247365Actual
33855202.002024-12-258515Actual
7093650.002022-11-258015Budget
93132100.002023-01-236215Budget
23820482.002024-03-248115Actual
159413715.002022-06-2510075Actual
8228240.002022-12-269015Actual
34444.002022-05-256915Actual
14738218.002023-06-258915Actual
6070113226.002022-10-252975Actual
6048285.002022-10-259265Actual
8198192.002022-12-266815Actual
18804210.002023-10-256865Actual
10463650.002023-02-238715Budget
4840400.002022-09-257615Actual
1569742383.002023-07-266015Actual
20881428.002023-12-269265Actual
17822826.002023-09-259765Actual
4898245.002022-09-257365Actual
350188999.002025-01-235765Actual
2936662878.002024-08-245665Actual
2594958.002024-05-248265Actual
493312464.002022-09-25775Actual
4835300.002022-09-257315Budget
150982201.002022-06-255665Actual
823622100.002022-12-265365Budget
15766103557.002023-07-261375Actual
38439655.002025-04-256515Actual
27050224.002024-06-248515Actual
1563337.002022-06-259765Actual
1679991078.002023-08-251475Actual
1982022063.002023-11-255265Actual
9355117503.002023-01-231225Actual
3054337056.002024-09-243275Actual
32801-26686.002024-11-244375Actual
2280145881.002024-02-236015Actual
59462380.002022-10-256215Actual
17815675.002023-09-258765Actual
1986610165.002023-11-252075Actual
3850595724.002025-04-251375Actual
127562999.002023-04-257665Actual
2490118811.002024-04-24775Actual
10502200.002023-02-237465Budget
12691200.002023-04-257415Budget
22820138.002024-02-238515Actual
27115174736.002024-06-243775Actual
37328106.002025-03-257165Actual
157526232.002022-06-251975Actual
3506834311.002025-01-233275Actual
3708280.002022-08-256715Budget
11587-218.002023-03-259115Actual
3736929922.002025-03-253375Actual
1781148.002023-09-258265Actual
18768411.002023-10-256615Actual
228911197871.002024-02-234675Actual
8253455.002022-12-266565Actual
24889608.002024-04-248765Actual
4441912.002022-05-25875Actual
31652606055.002024-10-24475Actual
33841265.002024-12-256715Actual
831540451.002022-12-263175Actual
12775105.002023-04-258965Actual
3279022571.002024-11-242875Actual
17780608.002023-09-258715Actual
350549600.002025-01-23875Actual
15724179804.002023-07-261225Actual
16819922226.002023-08-254375Actual
6041100.002022-10-258565Budget
177622638.002023-09-256215Actual
8256200.002022-12-266765Budget
157433276.002023-07-267665Actual
16740429.002023-08-257615Actual
105041542.002023-02-237665Actual
4841720.002022-09-257715Actual
48203100.002022-09-256115Budget
151916097.002022-06-256365Actual
23825608.002024-03-248715Actual
32748983.002024-11-246565Actual
2387312186.002024-03-24875Actual
24859246.002024-04-249415Actual
116009293.002023-03-255765Actual
361391067.002025-02-236515Actual
21854105578.002024-01-235665Actual
31646514.002024-10-249265Actual
397503.002022-05-256665Actual
2823273.002024-07-258265Actual
5981650.002022-10-258715Budget
13719757.002023-05-257715Actual
8241102458.002022-12-265665Actual
17773171.002023-09-257815Actual
37352521261.002025-03-25675Actual
28245647685.002024-07-2510165Actual
30465710.002024-09-246615Actual
127189.002023-04-259615Actual
12710200.002023-04-258515Budget
16732619.002023-08-256515Actual
8259161.002022-12-266865Actual
933950.002023-01-238215Budget
104823469.002023-02-236265Actual
3384482.002024-12-257115Actual
3501215.002025-01-239615Actual
29343106.002024-08-247115Actual
13776110173.002023-05-251375Actual
831215531.002022-12-262475Actual
22844351.002024-02-237365Actual
1159628.002023-03-255465Actual
2486335432.002024-04-245365Actual
218256069.002024-01-236115Actual
127228100.002023-04-255365Budget
1884622302.002023-10-253275Actual
24886147.002024-04-248365Actual
32730234.002024-11-248515Actual
36147716.002025-02-237615Actual
1274880.002023-04-257165Budget
11559100.002023-03-257115Budget
28202248.002024-07-258915Actual
2681371.002022-07-269765Actual
8284116.002022-12-268465Actual
2658676.002022-07-267765Actual
28266196019.002024-07-253575Actual
6034480.002022-10-258165Budget
16781185.002023-08-258365Actual
11639189.002023-03-258365Actual
3165513643.002024-10-24875Actual
27094733543.002024-06-24475Actual
8252480.002022-12-266565Budget
1573043997.002023-07-266065Actual
33839542.002024-12-256515Actual
2090926827.002023-12-263875Actual
382337455.002022-08-253175Actual
17766135.002023-09-256815Actual
29378962.002024-08-247265Actual
1673662.002023-08-256915Actual
1884720986.002023-10-253375Actual
934046.002023-01-238215Actual
3762380.002022-08-256665Budget
4924291.002022-09-259265Actual
45513062.002022-05-252875Actual
37301860.002025-03-258115Actual
93882100.002023-01-237665Budget
3166527150.002024-10-242475Actual
38516218220.002025-04-252975Actual
19814270.002023-11-259015Actual
338501217.002024-12-258015Actual
2941734654.002024-08-243275Actual
35011358.002025-01-239415Actual
315887799.002024-10-246115Actual
15792886.002022-06-252375Actual
33847573.002024-12-257615Actual
4872142200.002022-09-255665Budget
2597147217.002024-05-241975Actual
483364.002022-09-257115Actual
150225756.002022-06-255265Actual
7136203.002022-11-256865Actual
943921850.002023-01-233875Actual
30470508.002024-09-247315Actual
719013888.002022-11-252475Actual
23855452.002024-03-248165Actual
26561700.002022-07-267665Budget
11583650.002023-03-258715Budget
3272784.002024-11-248215Actual
30530115039.002024-09-241375Actual
104293776.002023-02-236215Actual
37305240.002025-03-258515Actual
366200.002022-05-258415Budget
13747162.002023-05-256865Actual
30503103.002024-09-247165Actual
25941405.002024-05-247265Actual
94248232.002023-01-231875Actual
15782152352.002023-07-263575Actual
1884550289.002023-10-253175Actual
1488238.002022-06-258315Actual
338657653.002024-12-255365Actual
24847175.002024-04-247815Actual
24874142.002024-04-246865Actual
15161497.002022-06-256265Actual
23814298.002024-03-247315Actual
8222160.002022-12-268415Actual
159358723.002022-06-254675Actual
1464200.002022-06-256715Budget
104832100.002023-02-236265Budget
12688100.002023-04-257115Budget
606326232.002022-10-251975Actual
15748232.002022-06-251875Actual
21842168.002024-01-238415Actual
116071699.002023-03-256265Actual
25937308.002024-05-246765Actual
4897300.002022-09-257365Budget
24881595.002024-04-247765Actual
9334204.002023-01-237815Actual
48648.002022-09-259615Actual
3742294.002022-08-259215Actual
37292405.002025-03-256815Actual
1577517472.002023-07-262475Actual
2492128931.002024-04-243875Actual
10523120.002023-02-238965Actual
12761598.002023-04-258065Actual
71482100.002022-11-257665Budget
271157496.002022-07-264675Actual
43838500.002022-05-259965Actual
2288676946.002024-02-233775Actual
2388722550.002024-03-243275Actual
12743200.002023-04-256765Budget
1274754.002023-04-257165Actual
305231031.002024-09-249765Actual
22828126589.002024-02-231225Actual
269913062.002022-07-262875Actual
1280137080.002023-04-253175Actual
1378925524.002023-05-253275Actual
11573480.002023-03-258115Budget
35007322.002025-01-238915Actual
1272811246.002023-04-255765Actual
20843675.002023-12-268715Actual
11550550.002023-03-256515Budget
70683000.002022-11-256115Budget
27040556.002024-06-247315Actual
40470.002022-05-257165Budget
36154275.002025-02-238415Actual
34990712.002025-01-236615Actual
37303301.002025-03-258315Actual
1051350.002023-02-238265Budget
10531133106.002023-02-2310165Actual
304811134.002024-09-248715Actual
12694380.002023-04-257615Budget
29387231.002024-08-248365Actual
26228.002022-07-269615Actual
22856140.002024-02-238965Actual
15701485.002023-07-266615Actual
49407408.002022-09-252075Actual
3731200.002022-08-258315Budget
24888118.002024-04-248565Actual
167314328.002023-08-256215Actual
3735200.002022-08-258515Budget
3165043000.002024-10-249965Actual
1374033009.002023-05-256065Actual
2484253.002024-04-247115Actual
4921142.002022-09-258965Actual
21867210.002024-01-237365Actual
150516097.002022-06-255365Actual
382111886.002022-08-252875Actual
2826971414.002024-07-253975Actual
37376-37220.002025-03-254375Actual
31625766.002024-10-246665Actual
218999088.002024-01-232275Actual
33840492.002024-12-256615Actual
2089410701.002023-12-261875Actual
15188700.002022-06-256365Budget
7084300.002022-11-257315Budget
22839270.002024-02-236765Actual
4915200.002022-09-258465Budget
354650.002022-05-257715Budget
34564.002022-05-257115Actual
1279538158.002023-04-252175Actual
2703153903.002024-06-246015Actual
19809163.002023-11-258315Actual
1557111.002022-06-258965Actual
2383318133.002024-03-245265Actual
6020726.002022-10-257265Actual
93548.002023-01-239615Actual
12739390.002023-04-256565Actual
4839380.002022-09-257615Budget
167643939.002023-08-256265Actual
13771489463.002023-05-2510165Actual
18819675.002023-10-258765Actual
270754052.002024-06-247665Actual
832613584.002022-12-2610075Actual
820180.002022-12-267115Budget
14788137493.002023-06-251575Actual
3279541545.002024-11-243475Actual
259121041.002024-05-248015Actual
12702480.002023-04-258115Budget
372886053.002025-03-256215Actual
268238500.002022-07-269965Actual
2598244321.002024-05-243475Actual
48699628.002022-09-255365Actual
1157650.002023-03-258215Budget
4916145.002022-09-258465Actual
830726232.002022-12-261975Actual
1056011886.002023-02-2310075Actual
27079585.002024-06-248165Actual
1885245070.002023-10-253975Actual
1675830109.002023-08-255365Actual
2484134.002024-04-246915Actual
33131600.002022-05-256015Budget
262671400.002022-07-265665Budget
24839162.002024-04-246715Actual
23859130.002024-03-248565Actual
3730286.002025-03-258215Actual
46519062.002022-05-254075Actual
2638400.002022-07-266565Actual
363200.002022-05-258315Budget
4837216.002022-09-257415Actual
2288925771.002024-02-234075Actual
35023604.002025-01-236565Actual
494138158.002022-09-252175Actual
2604850.002022-07-268015Budget
4367.002022-05-259665Actual
1475832.002023-06-256965Actual
12727120396.002023-04-255665Actual
1055017727.002023-02-233275Actual
15717608.002023-07-268715Actual
8258200.002022-12-266865Budget
3055031223.002024-09-244075Actual
2818876.002024-07-256915Actual
327407768.002024-11-245365Actual
1681220571.002023-08-253375Actual
25908257.002024-05-247415Actual
384481011.002025-04-257715Actual
385135196.002025-04-252375Actual
3620645980.002025-02-231475Actual
158417346.002022-06-253275Actual
38460478.002025-04-259215Actual
3847876.002025-04-257165Actual
1054712017.002023-02-232875Actual
2487541.002024-04-246965Actual
304937339.002024-09-245765Actual
3799-222.002022-08-259165Actual
13725182.002023-05-258415Actual
380438500.002022-08-259965Actual
30525489268.002024-09-2410165Actual
27084891.002024-06-248765Actual
3760424.002022-08-256565Actual
137688.002023-05-259665Actual
305074138.002024-09-247665Actual
23895-223978.002024-03-244375Actual
1778817624.002023-09-255265Actual
1535200.002022-06-257465Budget
37350416200.002025-03-2510165Actual
2703887.002024-06-246915Actual
93563204.002023-01-235265Actual
8194516.002022-12-266615Actual
6054363227.002022-10-2510165Actual
15722249.002023-07-269415Actual
19800107.002023-11-257115Actual
12706200.002023-04-258315Budget
2710114817.002024-06-241875Actual
13730-290.002023-05-259115Actual
27093549789.002024-06-2410165Actual
93689200.002023-01-236365Budget
31606223.002024-10-248515Actual
820256.002022-12-267115Actual
3719380.002022-08-257615Budget
3053712711.002024-09-242275Actual
2283022786.002024-02-235365Actual
3048929356.002024-09-245265Actual
11568650.002023-03-257715Budget
944035956.002023-01-233975Actual
32755593.002024-11-247365Actual
1480424986.002023-06-253875Actual
48232200.002022-09-256215Budget
6080643450.002022-10-254375Actual
2620355.002022-07-269215Actual
4854200.002022-09-258415Budget
24924-277997.002024-04-244375Actual
262519000.002022-07-265265Budget
607918871.002022-10-254075Actual
35024549.002025-01-236665Actual
38488293.002025-04-258365Actual
712329200.002022-11-256065Budget
2387834101.002024-03-241975Actual
38186991.002022-08-252275Actual
13734158259.002023-05-251225Actual
3715300.002022-08-257315Budget
10533190501.002023-02-23475Actual
38447562.002025-04-257615Actual
3167923746.002024-10-2410075Actual
942381338.002023-01-231575Actual
28234220.002024-07-258465Actual
22871120869.002024-02-231575Actual
36193290.002025-02-239065Actual
32736321.002024-11-249415Actual
20827518.002023-12-266615Actual
19816360.002023-11-259215Actual
49267.002022-09-259665Actual
31595176.002024-10-247115Actual
11642100.002023-03-258465Budget
3277213.002024-11-249665Actual
2191143647.002024-01-233975Actual
347300.002022-05-257315Budget
1551100.002022-06-258465Budget
270606186.002024-06-245465Actual
17785234.002023-09-259415Actual
147193224.002023-06-256215Actual
36153313.002025-02-238315Actual
1984338.002023-11-258265Actual
126762650.002023-04-256215Actual
20838497.002023-12-268115Actual
2190451238.002024-01-233175Actual
70692987.002022-11-256115Actual
31611522.002024-10-249215Actual
14591900.002022-06-256215Budget
12697244.002023-04-257815Actual
349876136.002025-01-236115Actual
10534454012.002023-02-23675Actual
31651443914.002024-10-2410165Actual
10558131839.002023-02-234375Actual
8257210.002022-12-266765Actual
16785213.002023-08-258965Actual
116687132.002023-03-252275Actual
9336650.002023-01-238015Budget
25792355.002022-07-266115Actual
1483550.002022-06-258115Budget
372901105.002025-03-256615Actual
105428561.002023-02-232075Actual
25945788.002024-05-247765Actual
3276281.002024-11-248265Actual
71892886.002022-11-252375Actual
1055717537.002023-02-234075Actual
3782200.002022-08-257865Budget
38221575.002022-05-255665Actual
20850119879.002023-12-261225Actual
9390650.002023-01-237765Budget
19815-216.002023-11-259115Actual
1472450.002023-06-256915Actual
1885086241.002023-10-253775Actual
3803134.002022-08-259765Actual
3735410425.002025-03-25875Actual
127351823.002023-04-256265Actual
38625480.002022-05-256065Actual
349192.002022-05-257415Actual
1986534101.002023-11-251975Actual
3786480.002022-08-258165Budget
4929433300.002022-09-2510165Budget
1540507.002022-06-257765Actual
24865119717.002024-04-245665Actual
2486740365.002024-04-246065Actual
24838307.002024-04-246615Actual
37342226.002025-03-258965Actual
3389843000.002024-12-259965Actual
5952256.002022-10-256715Actual
93113000.002023-01-236115Budget
188261150.002023-10-259765Actual
1168117727.002023-03-254075Actual
15716116.002023-07-268515Actual
3800371.002022-08-259265Actual
2650339.002022-07-267265Actual
1578425512.002023-07-263875Actual
3506523981.002025-01-232875Actual
19836234.002023-11-257365Actual
605968016.002022-10-251375Actual
2185911729.002024-01-236365Actual
382737357.002022-08-253575Actual
13798-140576.802023-05-254375Actual
33887271.002024-12-258365Actual
4889200.002022-09-256765Budget
1042540500.002023-02-236015Budget
2595828824.002024-05-249465Actual
2598033625.002024-05-243275Actual
16752-256.002023-08-259115Actual
1779348438.002023-09-256065Actual
116221115.002023-03-257265Actual
209131064354.002023-12-264675Actual
8229-192.002022-12-269115Actual
25935680.002024-05-246565Actual
270431145.002024-06-247715Actual
14735168.002023-06-258415Actual
1576515173.002023-07-26875Actual
228769272.002024-02-232275Actual
3392723981.002024-12-2510075Actual
1981989174.002023-11-251225Actual
188103137.002023-10-257665Actual
22848170.002024-02-237865Actual
7137200.002022-11-256865Budget
942526232.002023-01-231975Actual
1272418780.002023-04-255465Actual
13712264.002023-05-256715Actual
22880154626.002024-02-232975Actual
717584800.002022-11-2510165Budget
2936113.002024-08-249615Actual
7202259528.002022-11-254375Actual
1374311012.002023-05-256365Actual
1054126232.002023-02-231975Actual
259755196.002024-05-242375Actual
11643100.002023-03-258565Budget
827940.002022-12-268265Actual
427112.002022-05-258565Actual
2388647642.002024-03-243175Actual
71252300.002022-11-256165Budget
14802164688.002023-06-253575Actual
24845317.002024-04-247615Actual
29375176.002024-08-246865Actual
14742318.002023-06-259415Actual
35040157.002025-01-238565Actual
11589246.002023-03-259415Actual
8275650.002022-12-268065Budget
3768.002022-05-259615Actual
2288725775.002024-02-233875Actual
10451831.002023-02-238015Actual
18770155.002023-10-256815Actual
1045550.002023-02-238215Budget
2283278998.002024-02-235665Actual
2590686.002024-05-247115Actual
20828263.002023-12-266715Actual
34690.002022-05-257115Budget
942160417.002023-01-231375Actual
2711131566.002024-06-243275Actual
152831.002022-06-256965Actual
1166249581.002023-03-251475Actual
13724203.002023-05-258315Actual
8196200.002022-12-266715Budget
3789206.002022-08-258365Actual
28208220212.002024-07-251225Actual
35072117161.002025-01-233775Actual
13756567.002023-05-258065Actual
376842.002022-08-256965Actual
425100.002022-05-258465Budget
35010660.002025-01-239215Actual
3386430615.002024-12-255265Actual
282711209261.002024-07-254375Actual
2381370.002024-03-247115Actual
1478513613.002023-06-25875Actual
1531280.002022-06-257265Budget
105447132.002023-02-232275Actual
2940225145.002024-08-24775Actual
394553.002022-05-256565Actual
2711638966.002024-06-243875Actual
83028764.002022-12-26875Actual
157739272.002023-07-262275Actual
282241166.002024-07-257265Actual
147791061.002023-06-259765Actual
11581163.002023-03-258515Actual
3727480.002022-08-258115Budget
7109-156.002022-11-259115Actual
28252168539.002024-07-251575Actual
365147.002022-05-258415Actual
8213650.002022-12-268015Budget
8209650.002022-12-267715Budget
2490610701.002024-04-241875Actual
32767271.002024-11-248965Actual
28229302.002024-07-257865Actual
1379399166.002023-05-253775Actual
20870203.002023-12-267865Actual
37309-346.002025-03-259115Actual
305385248.002024-09-242375Actual
188009488.002023-10-256365Actual
19844135.002023-11-258365Actual
1879742608.002023-10-256065Actual
13732333.002023-05-259415Actual
7143300.002022-11-257365Budget
22849638.002024-02-238065Actual
3722650.002022-08-257715Budget
38028.002022-08-259665Actual
3052915812.002024-09-24875Actual
351380.002022-05-257615Budget
1267343056.002023-04-256015Actual
3052211.002024-09-249665Actual
71143854.002022-11-255265Actual
3161315.002024-10-249615Actual
14783680659.002023-06-25675Actual
31594122.002024-10-246915Actual
14770102.002023-06-258465Actual
382014934.002022-08-252475Actual
3775200.002022-08-257465Budget
3053925268.002024-09-242475Actual
1678940314.002023-08-259465Actual
10436200.002023-02-236815Budget
3506170363.002025-01-232175Actual
2708936904.002024-06-249465Actual
3847752.002025-04-256965Actual
8272630.002022-12-267765Actual
1986756047.002023-11-252175Actual
147522231.002023-06-256265Actual
31609391.002024-10-249015Actual
30498723.002024-09-246565Actual
27055537.002024-06-249215Actual
481832640.002022-09-256015Actual
9401100.002023-01-238465Budget
15754286.002023-07-269065Actual
8274200.002022-12-267865Budget
19802363.002023-11-257415Actual
24883687.002024-04-248065Actual
37717392.002022-05-251225Actual
48757600.002022-09-255765Budget
1883468540.002023-10-251475Actual
5970850.002022-10-258015Budget
11584720.002023-03-258715Actual
1559-137.002022-06-259165Actual
1055117102.002023-02-233375Actual
1053513118.002023-02-23775Actual
14769122.002023-06-258365Actual
259004140.002024-05-246215Actual
2709618866.002024-06-24775Actual
270642546.002024-06-246265Actual
468359790.802022-05-254575Actual
3734629169.002025-03-259465Actual
2821319430.002024-07-255765Actual
27053403.002024-06-249015Actual
718171963.002022-11-251375Actual
31597466.002024-10-247415Actual
7167132.002022-11-258965Actual
38507122991.002025-04-251575Actual
600713000.002022-10-256365Budget
304964074.002024-09-246265Actual
2621243.002022-07-269415Actual
2189634101.002024-01-231975Actual
32802724431.002024-11-244675Actual
13716365.002023-05-257315Actual
198214136.002023-11-255365Actual
2185194881.002024-01-231225Actual
2388319802.002024-03-242475Actual
2492617999.002024-04-2410075Actual
22806190.002024-02-236715Actual
21848448.002024-01-239215Actual
5959353.002022-10-257315Actual
3765200.002022-08-256765Budget
36195387.002025-02-239265Actual
7164126.002022-11-258565Actual
93872884.002023-01-237665Actual
3852038173.002025-04-253475Actual
25940105.002024-05-247165Actual
24871412.002024-04-246565Actual
18818147.002023-10-258565Actual
2491623045.002024-04-243275Actual
12742180.002023-04-256765Actual
486733700.002022-09-255265Budget
148660.002022-06-258215Budget
8264383.002022-12-267265Actual
7145200.002022-11-257465Budget
410248.002022-05-257465Actual
127928232.002023-04-251875Actual
2190878189.002024-01-233575Actual
24849416.002024-04-248115Actual
485050.002022-09-258215Budget
36144158.002025-02-237115Actual
33900644392.002024-12-25475Actual
1160229300.002023-03-256065Budget
19803449.002023-11-257615Actual
316011318.002024-10-248015Actual
29344471.002024-08-247315Actual
29391205.002024-08-248965Actual
263126400.002022-07-266065Budget
1161838.002023-03-256965Actual
2710512584.002024-06-242275Actual
15744547.002023-07-267765Actual
1501109465.002022-06-251225Actual
3166312838.002024-10-242275Actual
3279840059.002024-11-243875Actual
9349133.002023-01-238915Actual
25963402468.002024-05-24475Actual
304955603.002024-09-246165Actual
719335657.002022-11-253175Actual
15763758661.002023-07-26675Actual
27100123931.002024-06-241575Actual
266540.002022-07-268265Budget
6022345.002022-10-257365Actual
14764513.002023-06-257765Actual
249109180.002024-04-242275Actual
293702540.002024-08-246265Actual
12709172.002023-04-258515Actual
38492281.002025-04-258965Actual
16754309.002023-08-259415Actual
13765-155.002023-05-259165Actual
28220328.002024-07-256765Actual
29401809449.002024-08-24675Actual
1876442787.002023-10-256015Actual
15700533.002023-07-266515Actual
9382480.002023-01-237265Budget
15777159090.002023-07-262975Actual
1526200.002022-06-256865Budget
1055340744.002023-02-233575Actual
1377780334.002023-05-251475Actual
832077240.002022-12-263775Actual
1987637870.002023-11-253475Actual
3849943000.002025-04-259965Actual
8220200.002022-12-268315Budget
32733428.002024-11-249015Actual
238319.002024-03-249615Actual
400200.002022-05-256865Budget
384375368.002025-04-256115Actual
158863996.002022-06-253775Actual
27046802.002024-06-248115Actual
22815814.002024-02-238015Actual
2089399529.002023-12-261575Actual
30506378.002024-09-247465Actual
2088543000.002023-12-269965Actual
127322084.002023-04-256165Actual
12685171.002023-04-256815Actual
2605550.002022-07-268115Budget
11616136.002023-03-256865Actual
23848340.002024-03-247265Actual
34994122.002025-01-237115Actual
1167637264.002023-03-253475Actual
3278097119.002024-11-241375Actual
1375833.002023-05-258265Actual
32770556.002024-11-249265Actual
38446325.002025-04-257415Actual
15706326.002022-06-25875Actual
6033459.002022-10-258165Actual
4873123664.002022-09-255665Actual
15788529763.002023-07-264675Actual
1167335956.002023-03-253175Actual
37366199692.002025-03-252975Actual
2936286424.002024-08-241225Actual
293373943.002024-08-246215Actual
45143030.002022-05-252175Actual
2189856047.002024-01-232175Actual
1783410915.002023-09-252075Actual
1783820579.002023-09-252475Actual
47013976.002022-05-2510075Actual
9346131.002023-01-238515Actual
1166176720.002023-03-251375Actual
930932000.002023-01-236015Actual
938080.002023-01-237165Budget
327478739.002024-11-246365Actual
21885676.002024-01-239765Actual
824097300.002022-12-265665Budget
17800158.002023-09-256865Actual
4886293.002022-09-256665Actual
18779395.002023-10-258115Actual
32776247387.002024-11-24475Actual
148568.002022-06-258215Actual
198284136.002023-11-256365Actual
8227156.002022-12-268915Actual
38495577.002025-04-259265Actual
16800170564.002023-08-251575Actual
8203353.002022-12-267315Actual
1474912298.002023-06-255765Actual
59950.002022-10-255465Budget
1281211755.002023-04-2510075Actual
248355119.002024-04-246115Actual
18817165.002023-10-258465Actual
316341085.002024-10-247765Actual
9405550.002023-01-238765Budget
146990.002022-06-257115Actual
350225399.002025-01-236365Actual
27056312.002024-06-249415Actual
16774298.002023-08-257465Actual
27041380.002024-06-247415Actual
13762540.002023-05-258765Actual
1276636.002023-04-258265Actual
49013865.002022-09-257665Actual
411846.002022-05-257665Actual
208682618.002023-12-267665Actual
1055520232.002023-02-233875Actual
2085231424.002023-12-265365Actual
1982538033.002023-11-256065Actual
14760368.002023-06-257265Actual
360499.002022-05-258115Actual
2641364.002022-07-266665Actual
3739144.002022-08-258915Actual
15750143.002023-07-268465Actual
22858-173.002024-02-239165Actual
38726400.002022-05-256065Budget
282281031.002024-07-257765Actual
3731512486.002025-03-255365Actual
24899484178.002024-04-24475Actual
27048281.002024-06-248315Actual
2596518168.002024-05-24775Actual
3618759.002025-02-238265Actual
38322700.002022-05-255665Budget
34997654.002025-01-237615Actual
4507738.002022-05-252075Actual
1168413453.002023-03-2510075Actual
3385272.002024-12-258215Actual
105452916.002023-02-232375Actual
15719251.002023-07-269015Actual
832318871.002022-12-264075Actual
371255.002022-08-256915Actual
157322257.002023-07-266265Actual
3498666447.002025-01-236015Actual
2709970136.002024-06-241475Actual
12768100.002023-04-258365Budget
282431595.002024-07-259765Actual
21913-245450.002024-01-234375Actual
3049449639.002024-09-246065Actual
1885616471.002023-10-2510075Actual
6030200.002022-10-257865Budget
10431550.002023-02-236515Budget
3771750.002022-08-257265Budget
1572927521.002023-07-265765Actual
10490200.002023-02-236765Budget
3851212711.002025-04-252275Actual
6047-171.002022-10-259165Actual
327311134.002024-11-248715Actual
3500295.002025-01-238215Actual
32753152.002024-11-247165Actual
6046214.002022-10-259065Actual
12680434.002023-04-256615Actual
384501179.002025-04-258015Actual
36227827938.002025-02-234675Actual
373214020.002025-03-256265Actual
18767452.002023-10-256515Actual
38106860.002022-08-25875Actual
17787146871.002023-09-251225Actual
2084910.002023-12-269615Actual
3055322100.002024-09-2410075Actual
293471031.002024-08-247715Actual
492838500.002022-09-259965Actual
10432647.002023-02-236615Actual
30472624.002024-09-247615Actual
20875161.002023-12-268465Actual
83112945.002022-12-262375Actual
16777204.002023-08-257865Actual
36179637.002025-02-237265Actual
23823162.002024-03-248415Actual
419414.002022-05-258165Actual
489460.002022-09-257165Budget
8292232.002022-12-269265Actual
29354234.002024-08-248515Actual
4923-174.002022-09-259165Actual
12769108.002023-04-258465Actual
25938227.002024-05-246865Actual
595772.002022-10-257115Actual
2188323925.002024-01-239465Actual
2821458664.002024-07-256065Actual
9396380.002023-01-238165Budget
21879137.002024-01-238965Actual
22810290.002024-02-237315Actual
1379149272.002023-05-253475Actual
16778827.002023-08-258065Actual
7094705.002022-11-258015Actual
343200.002022-05-256815Budget
495519062.002022-09-254075Actual
25916208.002024-05-248415Actual
3391425862.002024-12-252875Actual
35043270.002025-01-239065Actual
1980847.002023-11-258215Actual
31602815.002024-10-248115Actual
31635306.002024-10-247865Actual
1373961182.002023-05-255765Actual
27081195.002024-06-248365Actual
316071215.002024-10-248715Actual
282461096304.002024-07-25475Actual
369828000.002022-08-256015Actual
20902136788.002023-12-262975Actual
7099200.002022-11-258315Budget
8223100.002022-12-268515Budget
4918132.002022-09-258565Actual
249113752.002024-04-242375Actual
26808.002022-07-269665Actual
2707044.002024-06-246965Actual
494415232.002022-09-252475Actual
1279913323.002023-04-252875Actual
2190117861.002024-01-232475Actual
385467.002022-05-255765Actual

Generated 2025-06-24 08:45:13.104 UTC