[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 584   

3329 items

NOTE: Only 1000 elements of total 3329 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33883308.002024-12-257865Actual
3054337056.002024-09-243275Actual
38460478.002025-04-259215Actual
27037302.002024-06-246815Actual
21861267.002024-01-236665Actual
1272418780.002023-04-255465Actual
12767126.002023-04-258365Actual
1167420015.002023-03-253275Actual
31651443914.002024-10-2410165Actual
10453514.002023-02-238115Actual
1276550.002023-04-258265Budget
10512380.002023-02-238165Budget
31598743.002024-10-247615Actual
36201334372.002025-02-23475Actual
30518353.002024-09-249065Actual
10440104.002023-02-237115Actual
38490234.002025-04-258565Actual
30488167982.002024-09-241225Actual
1156072.002023-03-257115Actual
18786216.002023-10-259015Actual
104293776.002023-02-236215Actual
1488238.002022-06-258315Actual
5976206.002022-10-258315Actual
36155250.002025-02-238515Actual
38446325.002025-04-257415Actual
1054344653.002023-02-232175Actual
29415212040.002024-08-242975Actual
20869716.002023-12-267765Actual
33887271.002024-12-258365Actual
3054426757.002024-09-243375Actual
4903650.002022-09-257765Budget
20844201.002023-12-268915Actual
30515193.002024-09-248565Actual
2592727042.002024-05-245365Actual
1167897213.002023-03-253775Actual
32750445.002024-11-246765Actual
3850319465.002025-04-25775Actual
60253516.002022-10-257665Actual
28234220.002024-07-258465Actual
10451831.002023-02-238015Actual
2709894991.002024-06-241375Actual
350061215.002025-01-238715Actual
1534300.002022-06-257365Budget
26808.002022-07-269665Actual
148071076351.002023-06-254375Actual
831983083.002022-12-263575Actual
104823469.002023-02-236265Actual
4909464.002022-09-258165Actual
3735200.002022-08-258515Budget
38440596.002025-04-256615Actual
3161617756.002024-10-245365Actual
1783210701.002023-09-251875Actual
4857720.002022-09-258715Actual
1465252.002022-06-256715Actual
3390545501.002024-12-251475Actual
2491847823.002024-04-243475Actual
38458358.002025-04-259015Actual
32724330.002024-11-247815Actual
157739272.002023-07-262275Actual
2825665438.002024-07-252175Actual
25916208.002024-05-248415Actual
16744525.002023-08-258115Actual
126762650.002023-04-256215Actual
4488232.002022-05-251875Actual
2287917659.002024-02-232875Actual
35039162.002025-01-238465Actual
60042828.002022-10-256265Actual
32732278.002024-11-248915Actual
13797350000.002023-05-254275Actual
31632388.002024-10-247465Actual
9416320464.002023-01-2310165Actual
38474468.002025-04-256665Actual
38322700.002022-05-255665Budget
1560228.002022-06-259265Actual
13744486.002023-05-256565Actual
1680234101.002023-08-251975Actual
25989-1073234.002024-05-244375Actual
3739144.002022-08-258915Actual
15753186.002023-07-268965Actual
3054559219.002024-09-243475Actual
38726400.002022-05-256065Budget
456114372.002022-05-252975Actual
83068232.002022-12-261875Actual
361705093.002025-02-236165Actual
338695963.002024-12-256165Actual
197935735.002023-11-256115Actual
1377515301.002023-05-25875Actual
21841194.002024-01-238315Actual
361561215.002025-02-238715Actual
59888.002022-10-259615Actual
13776110173.002023-05-251375Actual
16777204.002023-08-257865Actual
2190117861.002024-01-232475Actual
37447.002022-08-259615Actual
375328800.002022-08-256065Budget
18770155.002023-10-256815Actual
377060.002022-08-257165Budget
430630.002022-05-258765Actual
5968200.002022-10-257815Budget
3844366.002025-04-256915Actual
2941076696.002024-08-242175Actual
11632200.002023-03-257865Budget
31593405.002024-10-246815Actual
12697244.002023-04-257815Actual
2492326267.002024-04-244075Actual
1501109465.002022-06-251225Actual
28226342.002024-07-257465Actual
3743207.002022-08-259415Actual
1679991078.002023-08-251475Actual
7203315767.002022-11-254675Actual
2491317999.002024-04-242875Actual
12762650.002023-04-258065Budget
28199229.002024-07-258415Actual
20861270.002023-12-266765Actual
9359117863.002023-01-235665Actual
31637761.002024-10-248165Actual
1495211.002022-06-258915Actual
2385647.002024-03-248265Actual
3619615642.002025-02-239465Actual
37592244.002022-08-256365Actual
11630669.002023-03-257765Actual
2936849514.002024-08-246065Actual
2606551.002022-07-268115Actual
2823273.002024-07-258265Actual
14769122.002023-06-258365Actual
28261224394.002024-07-252975Actual
411846.002022-05-257665Actual
22890-47920.002024-02-234375Actual
24854608.002024-04-248715Actual
1779613218.002023-09-256365Actual
7162100.002022-11-258465Budget
258995915.002024-05-246115Actual
23814298.002024-03-247315Actual
17817288.002023-09-259065Actual
17783-177.002023-09-259115Actual
2280840.002024-02-236915Actual
371363.002022-08-257115Actual
3797181.002022-08-258965Actual
36174468.002025-02-236665Actual
3391661351.002024-12-253175Actual
2492128931.002024-04-243875Actual
116089600.002023-03-256365Budget
2600650.002022-07-267715Budget
4919630.002022-09-258765Actual
38476187.002025-04-256865Actual
293702540.002024-08-246265Actual
1167514545.002023-03-253375Actual
46519062.002022-05-254075Actual
16783147.002023-08-258565Actual
11677101468.002023-03-253575Actual
198284136.002023-11-256365Actual
5954200.002022-10-256815Budget
25952161.002024-05-248565Actual
10526246.002023-02-239265Actual
19832120.002023-11-256865Actual
36227827938.002025-02-234675Actual
1045550.002023-02-238215Budget
2183286.002024-01-237115Actual
3048929356.002024-09-245265Actual
32755593.002024-11-247365Actual
4354254.002022-05-259465Actual
2287410058.002024-02-232075Actual
12685171.002023-04-256815Actual
2490949687.002024-04-242175Actual
350549600.002025-01-23875Actual
282154815.002024-07-256165Actual
1474311.002023-06-259615Actual
16778827.002023-08-258065Actual
150225756.002022-06-255265Actual
21868226.002024-01-237465Actual
18778638.002023-10-258015Actual
304751243.002024-09-248015Actual
5986371.002022-10-259215Actual
10448792.002023-02-237715Actual
1163854.002023-03-258265Actual
347300.002022-05-257315Budget
823719190.002022-12-265365Actual
218526255.002024-01-235265Actual
20842142.002023-12-268515Actual
60648067.002022-10-252075Actual
1784448677.002023-09-253475Actual
3620797709.002025-02-231575Actual
384851301.002025-04-258065Actual
33885768.002024-12-258165Actual
469-51614.002022-05-254675Actual
26342054.002022-07-266265Actual
25918851.002024-05-248715Actual
19857514972.002023-11-25475Actual
146990.002022-06-257115Actual
25811900.002022-07-266215Budget
19835827.002023-11-257265Actual
1376097.002023-05-258465Actual
1379399166.002023-05-253775Actual
2820945338.002024-07-255265Actual
31602815.002024-10-248115Actual
3505814817.002025-01-231875Actual
3165773674.002024-10-241475Actual
1047451900.002023-02-235665Budget
33846283.002024-12-257415Actual
1375833.002023-05-258265Actual
16748149.002023-08-258515Actual
19842386.002023-11-258165Actual
25919300.002024-05-248915Actual
2287058175.002024-02-231475Actual
8325450854.002022-12-264675Actual
30508917.002024-09-247765Actual
2593144078.002024-05-246065Actual
22871120869.002024-02-231575Actual
248708858.002024-04-246365Actual
9432120090.002023-01-232975Actual
152831.002022-06-256965Actual
5984278.002022-10-259015Actual
150415300.002022-06-255365Budget
706627160.002022-11-256015Actual
11582200.002023-03-258515Budget
327885196.002024-11-242375Actual
16753426.002023-08-259215Actual
177944970.002023-09-256165Actual
29391205.002024-08-248965Actual
24872374.002024-04-246665Actual
364172.002022-05-258315Actual
21880211.002024-01-239065Actual
9328200.002023-01-237415Budget
24887125.002024-04-248465Actual
2651291.002022-07-267365Actual
12707189.002023-04-258415Actual
6061101772.002022-10-251575Actual
2705714.002024-06-249615Actual
11633650.002023-03-258065Budget
2661650.002022-07-268065Budget
154740.002022-06-258265Budget
600614529.002022-10-256365Actual
718171963.002022-11-251375Actual
48757600.002022-09-255765Budget
20874181.002023-12-268365Actual
148660.002022-06-258215Budget
33033920.002022-05-256015Actual
59928000.002022-10-255365Budget
45734833.002022-05-253175Actual
115464200.002023-03-256115Budget
266657.002022-07-268265Actual
1043871.002023-02-236915Actual
20884538.002023-12-269765Actual
134791562.202023-05-248575Actual
398252.002022-05-256765Actual
3506428225.002025-01-232475Actual
595656.002022-10-256915Actual
25910825.002024-05-247715Actual
12771100.002023-04-258565Budget
304937339.002024-09-245765Actual
14757114.002023-06-256865Actual
11629550.002023-03-257765Budget
115908.002023-03-259615Actual
601742.002022-10-257165Actual
36176188.002025-02-236865Actual
228368545.002024-02-236365Actual
159118680.002022-06-254075Actual
372220.002022-05-259015Actual
1782721815.002023-09-25775Actual
2942722571.002024-08-2410075Actual
7087380.002022-11-257615Budget
3709252.002022-08-256715Actual
15741219.002023-07-267365Actual
21873366.002024-01-238165Actual
83112945.002022-12-262375Actual
17787146871.002023-09-251225Actual
23852565.002024-03-247765Actual
2090522025.002023-12-263375Actual
198222255.002023-11-255465Actual
105447132.002023-02-232275Actual
1466189.002022-06-256815Actual
381237392.002022-08-251475Actual
9407164.002023-01-238965Actual
177896609.002023-09-255365Actual
21870502.002024-01-237765Actual
23828-259.002024-03-249115Actual
399200.002022-05-256765Budget
1054939702.002023-02-233175Actual
2708056.002024-06-248265Actual
18855922581.002023-10-254675Actual
3164729715.002024-10-249465Actual
28252168539.002024-07-251575Actual
29360313.002024-08-249415Actual
607140825.002022-10-253175Actual
1577618169.002023-07-262875Actual
228344100.002024-02-236165Actual
104774000.002023-02-235765Budget
2589200.002022-07-266815Budget
2288225524.002024-02-233275Actual
24843245.002024-04-247315Actual
31678776715.002024-10-244675Actual
3277213.002024-11-249665Actual
38475246.002025-04-256765Actual
20902136788.002023-12-262975Actual
188103137.002023-10-257665Actual
24855158.002024-04-248915Actual
8207380.002022-12-267615Budget
327134853.002024-11-246215Actual
22823290.002024-02-239015Actual
127322084.002023-04-256165Actual
1280659758.002023-04-253775Actual
83088149.002022-12-262075Actual
2490811343.002024-04-242075Actual
105408232.002023-02-231875Actual
2090633383.002023-12-263475Actual
116043058.002023-03-256165Actual
2710114817.002024-06-241875Actual
821750.002022-12-268215Budget
27067396.002024-06-246665Actual
8215480.002022-12-268115Budget
218582209.002024-01-236265Actual
31596702.002024-10-247315Actual
15171800.002022-06-256265Budget
2936313364.002024-08-245265Actual
1167919220.002023-03-253875Actual
1475380.002022-06-257615Budget
17773171.002023-09-257815Actual
3790200.002022-08-258365Budget
26879491.002022-07-26775Actual
20845309.002023-12-269015Actual
14783680659.002023-06-25675Actual
2089246654.002023-12-261475Actual
23859130.002024-03-248565Actual
17798402.002023-09-256665Actual
375038587.002022-08-255665Actual
2825174219.002024-07-251475Actual
15744547.002023-07-267765Actual
304955603.002024-09-246165Actual
23885142734.002024-03-242975Actual
3621424999.002025-02-232475Actual
5949550.002022-10-256515Budget
24892-201.002024-04-249165Actual
3621765571.002025-02-233175Actual
1573944.002023-07-267165Actual
37299349.002025-03-257815Actual
599133400.002022-10-255265Budget
1521380.002022-06-256565Budget
12682280.002023-04-256715Budget
93652195.002023-01-236165Actual
6030200.002022-10-257865Budget
11635380.002023-03-258165Budget
9400185.002023-01-238365Actual
81912100.002022-12-266215Budget
2941424216.002024-08-242875Actual
2671160.002022-07-268565Actual
45415979.002022-05-252475Actual
27109187338.002024-06-242975Actual
1779195800.002023-09-255665Actual
715750.002022-11-258265Budget
177614145.002023-09-256115Actual
11586273.002023-03-259015Actual
1168041550.002023-03-253975Actual
2088310.002023-12-269665Actual
260757.002022-07-268215Actual
18774290.002023-10-257415Actual
9395500.002023-01-238165Actual
9409-202.002023-01-239165Actual
2490610701.002024-04-241875Actual
2487661.002024-04-247165Actual
29383294.002024-08-247865Actual
936329200.002023-01-236065Budget
1985920486.002023-11-25775Actual
830944653.002022-12-262175Actual
1776036732.002023-09-256015Actual
10517100.002023-02-238465Budget
17810478.002023-09-258165Actual
930831000.002023-01-236015Budget
137688.002023-05-259665Actual
1474534435.002023-06-255265Actual
2387486832.002024-03-241375Actual
2597971414.002024-05-243175Actual
6033459.002022-10-258165Actual
934046.002023-01-238215Actual
37334299.002025-03-257865Actual
7145200.002022-11-257465Budget
30541187338.002024-09-242975Actual
38168561.002022-08-252075Actual
8273178.002022-12-267865Actual
9353210.002023-01-239415Actual
10505686.002023-02-237765Actual
10468313.002023-02-239215Actual
2288852936.002024-02-233975Actual
5979200.002022-10-258515Budget
11565392.002023-03-257615Actual
9404100.002023-01-238565Budget
1479200.002022-06-257815Budget
11655557639.002023-03-2510165Actual
3736212838.002025-03-252275Actual
22805360.002024-02-236615Actual
18801623.002023-10-256565Actual
36158459.002025-02-239015Actual
713861.002022-11-256965Actual
34992270.002025-01-236815Actual
3048714.002024-09-249615Actual
18782108.002023-10-258415Actual
14770102.002023-06-258465Actual
426116.002022-05-258465Actual
2088543000.002023-12-269965Actual
293471031.002024-08-247715Actual
3507035952.002025-01-233475Actual
13765-155.002023-05-259165Actual
7105650.002022-11-258715Budget
376842.002022-08-256965Actual
8266300.002022-12-267365Budget
1776861.002023-09-257115Actual
33839542.002024-12-256515Actual
1981811.002023-11-259615Actual
370750.002022-05-258715Budget
327661053.002024-11-248765Actual
2185011.002024-01-239615Actual
27082162.002024-06-248465Actual
262353683.002022-07-261225Actual
24848673.002024-04-248015Actual
20870203.002023-12-267865Actual
33900644392.002024-12-25475Actual
198272342.002023-11-256265Actual
12763370.002023-04-258165Actual
4923-174.002022-09-259165Actual
1555550.002022-06-258765Budget
2598360.002022-07-267615Actual
7152200.002022-11-257865Budget
495025663.002022-09-253475Actual
15708358.002023-07-267615Actual
1680815961.002023-08-252875Actual
2709618866.002024-06-24775Actual
7167132.002022-11-258965Actual
1463380.002022-06-256615Budget
1681220571.002023-08-253375Actual
3333731.002022-05-256115Actual
34990712.002025-01-236615Actual
3052211.002024-09-249665Actual
1378616980.002023-05-252875Actual
49388232.002022-09-251875Actual
11580182.002023-03-258415Actual
1982361159.002023-11-255665Actual
259901455599.002024-05-244575Actual
384712761.002025-04-256265Actual
2089010367.002023-12-26875Actual
7166550.002022-11-258765Budget
3392570203.002024-12-254375Actual
3737533282.002025-03-254075Actual
1160114900.002023-03-255765Budget
83107062.002022-12-262275Actual
40255.002022-05-256965Actual
1281211755.002023-04-2510075Actual
15717608.002023-07-268715Actual
28221246.002024-07-256865Actual
719831140.002022-11-253775Actual
4865149237.002022-09-251225Actual
1526200.002022-06-256865Budget
2590686.002024-05-247115Actual
16749743.002023-08-258715Actual
1985538500.002023-11-259965Actual
1556540.002022-06-258765Actual
22818173.002024-02-238315Actual
1540507.002022-06-257765Actual
2492247642.002024-04-243975Actual
71172312.002022-11-255365Actual
127342100.002023-04-256265Budget
1056011886.002023-02-2310075Actual
17831140574.002023-09-251575Actual
316071215.002024-10-248715Actual
366200.002022-05-258415Budget
1576038500.002023-07-269965Actual
2288146943.002024-02-233175Actual
2284160.002024-02-236965Actual
33874410.002024-12-256765Actual
1681752961.002023-08-253975Actual
37323690.002025-03-256565Actual
30509266.002024-09-247865Actual
368138.002022-05-258515Actual
14740-269.002023-06-259115Actual
21872592.002024-01-238065Actual
483252.002022-09-256915Actual
37352521261.002025-03-25675Actual
116062100.002023-03-256265Budget
20826570.002023-12-266515Actual
82381.002022-12-265465Actual
2942237510.002024-08-243875Actual
9319200.002023-01-236715Budget
23891133724.002024-03-243775Actual
718398949.002022-11-251575Actual
607681091.002022-10-253775Actual
2826261675.002024-07-253175Actual
17819384.002023-09-259265Actual
25936619.002024-05-246665Actual
3621165438.002025-02-232175Actual
3822104076.002022-08-252975Actual
1276636.002023-04-258265Actual
384481011.002025-04-257715Actual
17807655.002023-09-257765Actual
3733147.002022-08-258415Actual
29394421.002024-08-249265Actual
36190166.002025-02-238565Actual
2821458664.002024-07-256065Actual
495435207.002022-09-253975Actual
11552436.002023-03-256615Actual
23808473.002024-03-246515Actual
158772588.002022-06-253575Actual
14772540.002023-06-258765Actual
218256069.002024-01-236115Actual
20827518.002023-12-266615Actual
1280137080.002023-04-253175Actual
5955192.002022-10-256815Actual
2703153903.002024-06-246015Actual
9386208.002023-01-237465Actual
1879742608.002023-10-256065Actual
12791111360.002023-04-251575Actual
12700963.002023-04-258015Actual
9329380.002023-01-237615Budget
4890119.002022-09-256865Actual
24893334.002024-04-249265Actual
2591467.002024-05-248215Actual
1979973.002023-11-256915Actual
11559100.002023-03-257115Budget
116528.002023-03-259665Actual
719517422.002022-11-253375Actual
1553105.002022-06-258565Actual
21877100.002024-01-238565Actual
16773332.002023-08-257365Actual
104812600.002023-02-236165Budget
3278514224.002024-11-242075Actual
494734084.002022-09-253175Actual
31673161199.002024-10-243775Actual
2709243000.002024-06-249965Actual
2826430785.002024-07-253375Actual
27068208.002024-06-246765Actual
826263.002022-12-267165Actual
3807129198.002022-08-25475Actual
491247.002022-09-258265Actual
3781683.002022-05-255265Actual
187909.002023-10-259615Actual
13755151.002023-05-257865Actual
27041380.002024-06-247415Actual
1986253525.002023-11-251475Actual
384686743.002025-04-255765Actual
1527108.002022-06-256865Actual
44056105.002022-05-2510165Actual
21842168.002024-01-238415Actual
2674720.002022-07-268765Actual
6011380.002022-10-256665Budget
2936286424.002024-08-241225Actual
38483958.002025-04-257765Actual
9442278149.002023-01-234375Actual
4887380.002022-09-256665Budget
13734158259.002023-05-251225Actual
349192.002022-05-257415Actual
28229302.002024-07-257865Actual
31600343.002024-10-247815Actual
31658140527.002024-10-241575Actual
32715791.002024-11-246615Actual
10447650.002023-02-237715Budget
15108048.002022-06-255765Actual
5966650.002022-10-257715Budget
494415232.002022-09-252475Actual
494138158.002022-09-252175Actual
59472200.002022-10-256215Budget
23826211.002024-03-248915Actual
11616136.002023-03-256865Actual
3938515229.002025-05-249375Actual
14788137493.002023-06-251575Actual
2485041.002024-04-248215Actual
35026208.002025-01-236865Actual
238063893.002024-03-246115Actual
1480916301.002023-06-2510075Actual
7076189.002022-11-256715Actual
3167635340.002024-10-244075Actual
1280438180.002023-04-253475Actual
3052443000.002024-09-249965Actual
381-561.002022-05-255365Actual
26972945.002022-07-262375Actual
711946600.002022-11-255665Budget
37542600.002022-08-256165Budget
2388647642.002024-03-243175Actual
25904189.002024-05-246815Actual
2941734654.002024-08-243275Actual
29388189.002024-08-248465Actual
93548.002023-01-239615Actual
3385272.002024-12-258215Actual
9383300.002023-01-237365Budget
24888118.002024-04-248565Actual
38099055.002022-08-25775Actual
14727277.002023-06-257415Actual
14721458.002023-06-256615Actual
147184145.002023-06-256115Actual
2090354934.002023-12-263175Actual
315887799.002024-10-246115Actual
36161344.002025-02-239415Actual
12751300.002023-04-257365Budget
49427062.002022-09-252275Actual
1784226763.002023-09-253275Actual
2583328.002022-07-266515Actual
17777135.002023-09-258315Actual
293642672.002024-08-245365Actual
3164813.002024-10-249665Actual
10523120.002023-02-238965Actual
10433480.002023-02-236615Budget
2381247.002024-03-246915Actual
3503756.002025-01-238265Actual
36146426.002025-02-237415Actual
8276668.002022-12-268065Actual
1475947.002023-06-257165Actual
2085120949.002023-12-265265Actual
27069158.002024-06-246865Actual
1473356.002023-06-258215Actual
488313000.002022-09-256365Budget
22812383.002024-02-237615Actual
33859-278.002024-12-259115Actual
37293122.002025-03-256915Actual
71482100.002022-11-257665Budget
2086361.002023-12-266965Actual
942235585.002023-01-231475Actual
17808197.002023-09-257865Actual
82462195.002022-12-266165Actual
1278716793.002023-04-25775Actual
28189122.002024-07-257115Actual
2707164.002024-06-247165Actual
14782789001.002023-06-25475Actual
6019750.002022-10-257265Budget
943629015.002023-01-233475Actual
943113715.002023-01-232875Actual
177869.002023-09-259615Actual
1545382.002022-06-258165Actual
35034249.002025-01-237865Actual
26885424.002022-07-26875Actual
28266196019.002024-07-253575Actual
16782164.002023-08-258465Actual
8268200.002022-12-267465Budget
3167570615.002024-10-243975Actual
2492088789.002024-04-243775Actual
2491545844.002024-04-243175Actual
71715217.002022-11-259465Actual
25983122974.002024-05-243575Actual
2704780.002024-06-248215Actual
3279541545.002024-11-243475Actual
11553480.002023-03-256615Budget
1373534262.002023-05-255265Actual
2710724730.002024-06-242475Actual
228911197871.002024-02-234675Actual
3732167.002022-08-258315Actual
22822189.002024-02-238915Actual
5978200.002022-10-258415Budget
30471356.002024-09-247415Actual
1783075521.002023-09-251475Actual
71243141.002022-11-256165Actual
3162055973.002024-10-246065Actual
1166249581.002023-03-251475Actual
105369080.002023-02-23875Actual
1047545149.002023-02-235665Actual
3718200.002022-08-257415Budget
29420119024.002024-08-243575Actual
71299200.002022-11-256365Budget
147193224.002023-06-256215Actual
12739390.002023-04-256565Actual
2822270.002024-07-256965Actual
1987520986.002023-11-253375Actual
13712264.002023-05-256715Actual
33926820976.002024-12-254675Actual
2085541262.002023-12-266065Actual
1279326232.002023-04-251975Actual
8214840.002022-12-268015Actual
486633698.002022-09-255265Actual
26376781.002022-07-266365Actual
336480.002022-05-256515Budget
1987115282.002023-11-252875Actual
48701.002022-09-255465Actual
1055117102.002023-02-233375Actual
3736522806.002025-03-252875Actual
71252300.002022-11-256165Budget
37013080.002022-08-256115Actual
1782110.002023-09-259665Actual
10501270.002023-02-237465Actual
8292232.002022-12-269265Actual
3711200.002022-08-256815Budget
17769263.002023-09-257315Actual
35023604.002025-01-236565Actual
2598244321.002024-05-243475Actual
259004140.002024-05-246215Actual
425100.002022-05-258465Budget
24837338.002024-04-246515Actual
17765182.002023-09-256715Actual
715845.002022-11-258265Actual
6032650.002022-10-258065Budget
22852131.002024-02-238365Actual
8289113.002022-12-268965Actual
3616814163.002025-02-235765Actual
3051268.002024-09-248265Actual
105041542.002023-02-237665Actual
1055717537.002023-02-234075Actual
3613664584.002025-02-236015Actual
19809163.002023-11-258315Actual
3278097119.002024-11-241375Actual
9375203.002023-01-236765Actual
711325181.002022-11-251225Actual
23863-229.002024-03-249165Actual
8267215.002022-12-267465Actual
11650329.002023-03-259265Actual
2191024460.002024-01-233875Actual
384658990.002025-04-255365Actual
26928232.002022-07-261875Actual
2087352.002023-12-268265Actual
36142365.002025-02-236815Actual
15720-201.002023-07-269115Actual
2191143647.002024-01-233975Actual
127228100.002023-04-255365Budget
383413062.002022-08-2510075Actual
3275298.002024-11-246965Actual
49013865.002022-09-257665Actual
14728404.002023-06-257615Actual
16791679.002023-08-259765Actual
361385963.002025-02-236215Actual
3737039407.002025-03-253475Actual
3708280.002022-08-256715Budget
15766103557.002023-07-261375Actual
37291540.002025-03-256715Actual
45513062.002022-05-252875Actual
31606223.002024-10-248515Actual
264640.002022-07-266965Actual
127351823.002023-04-256265Actual
82693420.002022-12-267665Actual
4886293.002022-09-256665Actual
373-176.002022-05-259115Actual
10559497272.002023-02-234675Actual
11617200.002023-03-256865Budget
599029058.002022-10-255265Actual
823516100.002022-12-265265Budget
1348115622.002023-05-249375Actual
1559-137.002022-06-259165Actual
3731424972.002025-03-255265Actual
10507182.002023-02-237865Actual
431113.002022-05-258965Actual
18783105.002023-10-258515Actual
23824143.002024-03-248515Actual
1987427258.002023-11-253275Actual
28225471.002024-07-257365Actual
348301.002022-05-257315Actual
373001389.002025-03-258015Actual
1371586.002023-05-257115Actual
33888239.002024-12-258465Actual
4827480.002022-09-256615Budget
116272800.002023-03-257665Budget
14781491939.002023-06-2510165Actual
8204300.002022-12-267315Budget
32777599504.002024-11-24675Actual
338675740.002024-12-255765Actual
249109180.002024-04-242275Actual
24873189.002024-04-246765Actual
219003790.002024-01-232375Actual
3731215.002025-03-259615Actual
14726332.002023-06-257315Actual
1578154699.002023-07-263475Actual
10432647.002023-02-236615Actual
30483369.002024-09-249015Actual
49022900.002022-09-257665Budget
1780268.002023-09-257165Actual
31612317.002024-10-249415Actual
38494-346.002025-04-259165Actual
12726103500.002023-04-255665Budget
1379424460.002023-05-253875Actual
16746185.002023-08-258315Actual
37304259.002025-03-258415Actual
19845117.002023-11-258465Actual
304731122.002024-09-247715Actual
12750674.002023-04-257265Actual
9390650.002023-01-237765Budget
3165513643.002024-10-24875Actual
304634413.002024-09-246215Actual
1272128300.002023-04-255265Budget
1378034101.002023-05-251975Actual
14786110266.002023-06-251375Actual
10445380.002023-02-237615Budget
12758550.002023-04-257765Budget
3851015706.002025-04-252075Actual
256591861.702024-05-238575Actual
36189174.002025-02-238465Actual
9318224.002023-01-236715Actual
4922218.002022-09-259065Actual
316224595.002024-10-246265Actual
29425634925.002024-08-244375Actual
38516218220.002025-04-252975Actual
14773133.002023-06-258965Actual
13762540.002023-05-258765Actual
3725757.002022-08-258015Actual
358850.002022-05-258015Budget
5977185.002022-10-258415Actual
3501215.002025-01-239615Actual
3798278.002022-08-259065Actual
29356284.002024-08-248915Actual
29400452820.002024-08-24475Actual
282461096304.002024-07-25475Actual
32733428.002024-11-249015Actual
1374970.002023-05-257165Actual
2486335432.002024-04-245365Actual
2085231424.002023-12-265365Actual
2389717320.002024-03-2410075Actual
606326232.002022-10-251975Actual
178373752.002023-09-252375Actual
3705553.002022-08-256515Actual
29357436.002024-08-249015Actual
10499364.002023-02-237365Actual
7111192.002022-11-259415Actual
8241102458.002022-12-265665Actual
3731824972.002025-03-255765Actual
270919062.002022-07-264075Actual
37350416200.002025-03-2510165Actual
2596784422.002024-05-241375Actual
8253455.002022-12-266565Actual
13759117.002023-05-258365Actual
2935184.002024-08-248215Actual
10469228.002023-02-239415Actual
604934287.002022-10-259465Actual
16787-262.002023-08-259165Actual
12702480.002023-04-258115Budget
824097300.002022-12-265665Budget
2676268.002022-07-269065Actual
30530115039.002024-09-241375Actual
71809994.002022-11-25875Actual
15737101.002023-07-266865Actual
208993828.002023-12-262375Actual
198538.002023-11-259665Actual
1679010.002023-08-259665Actual
1047210648.002023-02-235265Actual
12768100.002023-04-258365Budget
2386843000.002024-03-249965Actual
10521550.002023-02-238765Budget
8254414.002022-12-266665Actual
494818299.002022-09-253275Actual
8231228.002022-12-269415Actual
2824149067.002024-07-259465Actual
1987855240.002023-11-253775Actual
94248232.002023-01-231875Actual
1051442.002023-02-238265Actual
2189341799.002024-01-231475Actual
19814270.002023-11-259015Actual
22826297.002024-02-239415Actual
2183157.002024-01-236915Actual
2941325805.002024-08-242475Actual
356210.002022-05-257815Actual
23811162.002024-03-246815Actual
15381700.002022-06-257665Budget
2599221865.002024-05-2410075Actual
16768240.002023-08-256765Actual
167314328.002023-08-256215Actual
3732214983.002025-03-256365Actual
17766135.002023-09-256815Actual
1479252447.002023-06-252175Actual
262671400.002022-07-265665Budget
35003335.002025-01-238315Actual
3622821865.002025-02-2310075Actual
38473515.002025-04-256565Actual
20853153.002023-12-265465Actual
3278159950.002024-11-241475Actual
11562322.002023-03-257315Actual
18820215.002023-10-258965Actual
34997654.002025-01-237615Actual
12692191.002023-04-257415Actual
3724194.002022-08-257815Actual
3784907.002022-08-258065Actual
38625480.002022-05-256065Actual
1577243841.002023-07-262175Actual
373331031.002025-03-257765Actual
338400.002022-05-256615Actual
2709011.002024-06-249665Actual
1049580.002023-02-237165Budget
1167637264.002023-03-253475Actual
11589246.002023-03-259415Actual
1677178.002023-08-257165Actual
7088339.002022-11-257615Actual
1165158365.002023-03-259465Actual
22816504.002024-02-238115Actual
3763385.002022-08-256665Actual
712228560.002022-11-256065Actual
188413790.002023-10-252375Actual
29348315.002024-08-247815Actual
7154650.002022-11-258065Budget
3351900.002022-05-256215Budget
24877295.002024-04-247265Actual
1380117829.002023-05-2510075Actual
4836332.002022-09-257315Actual
13716365.002023-05-257315Actual
13710569.002023-05-256515Actual
27076810.002024-06-247765Actual
23820482.002024-03-248115Actual
12719109092.002023-04-251225Actual
384664534.002025-04-255465Actual
8230320.002022-12-269215Actual
17829102065.002023-09-251375Actual
338813507.002024-12-257665Actual
4921142.002022-09-258965Actual
18814512.002023-10-258165Actual
9338478.002023-01-238115Actual
16781185.002023-08-258365Actual
2937112028.002024-08-246365Actual
94292945.002023-01-232375Actual
10454480.002023-02-238115Budget
38495577.002025-04-259265Actual
24852122.002024-04-248415Actual
32730234.002024-11-248515Actual
22811239.002024-02-237415Actual
7106630.002022-11-258715Actual
17782221.002023-09-259015Actual
30547163032.002024-09-243775Actual
3768.002022-05-259615Actual
13745442.002023-05-256665Actual
17826747734.002023-09-25675Actual
3796720.002022-08-258765Actual
37324627.002025-03-256665Actual
1274880.002023-04-257165Budget
4863252.002022-09-259415Actual
27046802.002024-06-248115Actual
3736178807.002025-03-252175Actual
28186351.002024-07-256715Actual
24884425.002024-04-248165Actual
35072117161.002025-01-233775Actual
376940.002022-08-257165Actual
16788436.002023-08-259265Actual
15151996.002022-06-256165Actual
36216209982.002025-02-232975Actual
1053985354.002023-02-231575Actual
157239.002023-07-269615Actual
487628000.002022-09-256065Actual
9350204.002023-01-239015Actual
27073334.002024-06-247365Actual
4861-228.002022-09-259115Actual
385135196.002025-04-252375Actual
493634394.002022-09-251475Actual
71203400.002022-11-255765Budget
380438500.002022-08-259965Actual
8287630.002022-12-268765Actual
483364.002022-09-257115Actual
35077845348.002025-01-234675Actual
3621015113.002025-02-232075Actual
10444200.002023-02-237415Budget
93872884.002023-01-237665Actual
2706249639.002024-06-246065Actual
1782338500.002023-09-259965Actual
150982201.002022-06-255665Actual
12679550.002023-04-256515Budget
5981650.002022-10-258715Budget
8206232.002022-12-267415Actual
294125248.002024-08-242375Actual
1277924228.002023-04-259465Actual
8290174.002022-12-269065Actual
419414.002022-05-258165Actual
27039131.002024-06-247115Actual
30505450.002024-09-247365Actual
3166931223.002024-10-243275Actual
259442190.002024-05-247665Actual
706731000.002022-11-256015Budget
248961043.002024-04-249765Actual
2668200.002022-07-268365Budget
11573480.002023-03-258115Budget
11672106362.002023-03-252975Actual
1570453.002023-07-266915Actual
2490475290.002024-04-241475Actual
33921126115.002024-12-253775Actual
31641212.002024-10-248565Actual
249113752.002024-04-242375Actual
15009.002022-06-259615Actual
6012200.002022-10-256765Budget
3274256234.002024-11-245665Actual
8227156.002022-12-268915Actual
15707328.002023-07-267415Actual
353691.002022-05-257715Actual
30498723.002024-09-246565Actual
10436200.002023-02-236815Budget
5950480.002022-10-256615Budget
3161315.002024-10-249615Actual
1982538033.002023-11-256065Actual
11648247.002023-03-259065Actual
327478739.002024-11-246365Actual
22857216.002024-02-239065Actual
151326400.002022-06-256065Budget
21849318.002024-01-239415Actual
3616215.002025-02-239615Actual
94267738.002023-01-232075Actual
30517229.002024-09-248965Actual
153070.002022-06-257165Budget
1166746764.002023-03-252175Actual
4828280.002022-09-256715Budget
384375368.002025-04-256115Actual
24882177.002024-04-247865Actual
9327205.002023-01-237415Actual
32728293.002024-11-248315Actual
1047929300.002023-02-236065Budget
2387710701.002024-03-241875Actual
32734-342.002024-11-249115Actual
493312464.002022-09-25775Actual
13754578.002023-05-257765Actual
38447562.002025-04-257615Actual
600713000.002022-10-256365Budget
1273125392.002023-04-256065Actual
11614200.002023-03-256765Budget
18787-173.002023-10-259115Actual
1986192374.002023-11-251375Actual
30501248.002024-09-246865Actual
93882100.002023-01-237665Budget
8229-192.002022-12-269115Actual
3507468168.002025-01-233975Actual
15745184.002023-07-267865Actual

Generated 2025-06-24 18:59:41.509 UTC