[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 93   

3820 items

NOTE: Only 1000 elements of total 3820 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83107062.002022-12-272275Actual
15777159090.002023-07-272975Actual
820256.002022-12-277115Actual
3716336.002022-08-267315Actual
30509266.002024-09-257865Actual
59462380.002022-10-266215Actual
282275143.002024-07-267665Actual
375328800.002022-08-266065Budget
25936619.002024-05-256665Actual
6013266.002022-10-266765Actual
936227440.002023-01-246065Actual
36226-263091.002025-02-244375Actual
71715217.002022-11-269465Actual
4899166.002022-09-267465Actual
20859608.002023-12-276565Actual
378859.002022-08-268265Actual
315991337.002024-10-257715Actual
270721484.002024-06-257265Actual
127928232.002023-04-261875Actual
2598129922.002024-05-253375Actual
18809344.002023-10-267465Actual
248362559.002024-04-256215Actual
270139952.002022-07-273175Actual
28189122.002024-07-267115Actual
25910825.002024-05-257715Actual
25940105.002024-05-257165Actual
360499.002022-05-268115Actual
25948558.002024-05-258165Actual
831983083.002022-12-273575Actual
32777599504.002024-11-25675Actual
3731200.002022-08-268315Budget
1154439376.002023-03-266015Actual
49432886.002022-09-262375Actual
71482100.002022-11-267665Budget
219003790.002024-01-242375Actual
35029269.002025-01-247265Actual
23826211.002024-03-258915Actual
3390310111.002024-12-26875Actual
12744200.002023-04-266865Budget
157368962.002022-06-261575Actual
21828518.002024-01-246615Actual
481832640.002022-09-266015Actual
1051350.002023-02-248265Budget
32733428.002024-11-259015Actual
2089180867.002023-12-271375Actual
8204300.002022-12-277315Budget
8264383.002022-12-277265Actual
4929433300.002022-09-2610165Budget
32732278.002024-11-258915Actual
719517422.002022-11-263375Actual
13772721264.002023-05-26475Actual
32782115104.002024-11-251575Actual
384561053.002025-04-268715Actual
21913-245450.002024-01-244375Actual
20837803.002023-12-278015Actual
21829264.002024-01-246715Actual
2934270.002024-08-256915Actual
31652606055.002024-10-25475Actual
8298383801.002022-12-2710165Actual
10461144.002023-02-248515Actual
24874142.002024-04-256865Actual
12778216.002023-04-269265Actual
2592596149.002024-05-251225Actual
9342200.002023-01-248315Budget
1168413453.002023-03-2610075Actual
27034869.002024-06-256515Actual
37032200.002022-08-266215Budget
104283000.002023-02-246215Budget
198693828.002023-11-262375Actual
1348115622.002023-05-259375Actual
29354234.002024-08-258515Actual
3500295.002025-01-248215Actual
238394017.002024-03-256165Actual
1480255.002022-06-267815Actual
3791200.002022-08-268465Budget
416200.002022-05-267865Budget
4840400.002022-09-267615Actual
188409088.002023-10-262275Actual
25988350000.002024-05-254275Actual
35043270.002025-01-249065Actual
3501399997.002025-01-241225Actual
177896609.002023-09-265365Actual
9404100.002023-01-248565Budget
424200.002022-05-268365Budget
18817165.002023-10-268465Actual
24856243.002024-04-259015Actual
93661920.002023-01-246265Actual
25792355.002022-07-276115Actual
18782108.002023-10-268415Actual
1546480.002022-06-268165Budget
3737533282.002025-03-264075Actual
259307511.002024-05-255765Actual
198272342.002023-11-266265Actual
12715-226.002023-04-269115Actual
6038200.002022-10-268365Budget
3506767518.002025-01-243175Actual
943774805.002023-01-243575Actual
127562999.002023-04-267665Actual
25911252.002024-05-257815Actual
38106860.002022-08-26875Actual
14766579.002023-06-268065Actual
8215480.002022-12-278115Budget
17777135.002023-09-268315Actual
1881553.002023-10-268265Actual
827940.002022-12-278265Actual
3718200.002022-08-267415Budget
2190732510.002024-01-243475Actual
3736772013.002025-03-263175Actual
350158999.002025-01-245365Actual
11582200.002023-03-268515Budget
27055537.002024-06-259215Actual
22814212.002024-02-247815Actual
19835827.002023-11-267265Actual
3384482.002024-12-267115Actual
19863124317.002023-11-261575Actual
1498432.002022-06-269215Actual
2289217999.002024-02-2410075Actual
494513062.002022-09-262875Actual
218572945.002024-01-246165Actual
24886147.002024-04-258365Actual
35033873.002025-01-247765Actual
12692191.002023-04-267415Actual
23820482.002024-03-258115Actual
29359582.002024-08-259215Actual
15744547.002023-07-277765Actual
14729728.002023-06-267715Actual
831540451.002022-12-273175Actual
2185194881.002024-01-241225Actual
3794100.002022-08-268565Budget
393831522.902025-05-258575Actual
12681480.002023-04-266615Budget
1273029300.002023-04-266065Budget
2710313483.002024-06-252075Actual
2609200.002022-07-278315Budget
1884720986.002023-10-263375Actual
11636530.002023-03-268165Actual
1042540500.002023-02-246015Budget
21878540.002024-01-248765Actual
13718421.002023-05-267615Actual
11612342.002023-03-266665Actual
1166526232.002023-03-261975Actual
605968016.002022-10-261375Actual
13731484.002023-05-269215Actual
3762380.002022-08-266665Budget
3772224.002022-08-267265Actual
37293122.002025-03-266915Actual
18773290.002023-10-267315Actual
2613200.002022-07-278515Budget
38467134705.002025-04-265665Actual
382737357.002022-08-263575Actual
23864381.002024-03-259265Actual
12754210.002023-04-267465Actual
350200.002022-05-267415Budget
10445380.002023-02-247615Budget
1884550289.002023-10-263175Actual
3620947217.002025-02-241975Actual
2670179.002022-07-278465Actual
2288725775.002024-02-243875Actual
126744200.002023-04-266115Budget
3850947217.002025-04-261975Actual
6022345.002022-10-267365Actual
1526200.002022-06-266865Budget
30520470.002024-09-259265Actual
1578915282.002023-07-2710075Actual
34995527.002025-01-247315Actual
23863-229.002024-03-259165Actual
2287552502.002024-02-242175Actual
338377130.002024-12-266115Actual
13720224.002023-05-267815Actual
3616382619.002025-02-241225Actual
1495211.002022-06-268915Actual
2088543000.002023-12-279965Actual
13726162.002023-05-268515Actual
1493810.002022-06-268715Actual
17785234.002023-09-269415Actual
2677-214.002022-07-279165Actual
34997654.002025-01-247615Actual
40255.002022-05-266965Actual
18776614.002023-10-267715Actual
9318224.002023-01-246715Actual
8283100.002022-12-278465Budget
2388938388.002024-03-253475Actual
19882134897.002023-11-264375Actual
29343106.002024-08-257115Actual
10515146.002023-02-248365Actual
2710724730.002024-06-252475Actual
12712650.002023-04-268715Budget
34991365.002025-01-246715Actual
248959.002024-04-259665Actual
22847668.002024-02-247765Actual
3277113707.002024-11-259465Actual
17816187.002023-09-268965Actual
456114372.002022-05-262975Actual
3167144887.002024-10-253475Actual
4838200.002022-09-267415Budget
3932244.002022-05-266365Actual
27100123931.002024-06-251575Actual
3503756.002025-01-248265Actual
4862380.002022-09-269215Actual
2711757431.002024-06-253975Actual
467-657203.802022-05-264375Actual
37357101124.002025-03-261575Actual
35045360.002025-01-249265Actual
150225756.002022-06-265265Actual
1677052.002023-08-266965Actual
12784320500.002023-04-2610165Budget
2823273.002024-07-268265Actual
33858348.002024-12-269015Actual
18803285.002023-10-266765Actual
13721909.002023-05-268015Actual
3733770.002025-03-268265Actual
2617173.002022-07-278915Actual
34992270.002025-01-246815Actual
16779512.002023-08-268165Actual
2592972982.002024-05-255665Actual
10525-147.002023-02-249165Actual
293365069.002024-08-256115Actual
3052443000.002024-09-259965Actual
1378616980.002023-05-262875Actual
2824149067.002024-07-269465Actual
12745132.002023-04-266865Actual
18770155.002023-10-266815Actual
21839542.002024-01-248115Actual
9381961.002023-01-247265Actual
11566380.002023-03-267615Budget
24858324.002024-04-259215Actual
150870700.002022-06-265665Budget
1680234101.002023-08-261975Actual
37334299.002025-03-267865Actual
270841949.002022-07-273975Actual
14781491939.002023-06-2610165Actual
35076-242867.002025-01-244375Actual
485050.002022-09-268215Budget
4922218.002022-09-269065Actual
715750.002022-11-268265Budget
19846108.002023-11-268565Actual
601742.002022-10-267165Actual
10465153.002023-02-248915Actual
493774080.002022-09-261575Actual
8198192.002022-12-276815Actual
282461096304.002024-07-26475Actual
14740-269.002023-06-269115Actual
15717608.002023-07-278715Actual
1479518637.002023-06-262475Actual
2185635880.002024-01-246065Actual
3847876.002025-04-267165Actual
5948560.002022-10-266515Actual
2596855695.002024-05-251475Actual
157233532.002022-06-261475Actual
1682116640.002023-08-2610075Actual
400200.002022-05-266865Budget
1272418780.002023-04-265465Actual
494917262.002022-09-263375Actual
178373752.002023-09-262375Actual
304626934.002024-09-256115Actual
4863252.002022-09-269415Actual
270419933.002022-07-273475Actual
11564200.002023-03-267415Budget
10468313.002023-02-249215Actual
3054426757.002024-09-253375Actual
36189174.002025-02-248465Actual
383336285.002022-08-264675Actual
1280659758.002023-04-263775Actual
19872133812.002023-11-262975Actual
2709970136.002024-06-251475Actual
12699850.002023-04-268015Budget
7075363.002022-11-266615Actual
1377910701.002023-05-261875Actual
24890163.002024-04-258965Actual
1782721815.002023-09-26775Actual
2710312375.002022-07-274375Actual
28203382.002024-07-269015Actual
1465252.002022-06-266715Actual
1783210701.002023-09-261875Actual
35066209982.002025-01-242975Actual
37344-278.002025-03-269165Actual
1168117727.002023-03-264075Actual
944120015.002023-01-244075Actual
23895-223978.002024-03-254375Actual
1679716559.002023-08-26875Actual
2711131566.002024-06-253275Actual
3763385.002022-08-266665Actual
21866704.002024-01-247265Actual
1527108.002022-06-266865Actual
1578549440.002023-07-273975Actual
29344471.002024-08-257315Actual
15762812279.002023-07-27475Actual
281824622.002024-07-266115Actual
29401809449.002024-08-25675Actual
2941076696.002024-08-252175Actual
30466365.002024-09-256715Actual
4873123664.002022-09-265665Actual
3728658995.002025-03-266015Actual
8291-139.002022-12-279165Actual
491150.002022-09-268265Budget
1681823293.002023-08-264075Actual
104849600.002023-02-246365Budget
12689400.002023-04-267315Budget
16750208.002023-08-268915Actual
104812600.002023-02-246165Budget
33894530.002024-12-269265Actual
1279326232.002023-04-261975Actual
1047140819.002023-02-241225Actual
5976206.002022-10-268315Actual
385467.002022-05-265765Actual
105428561.002023-02-242075Actual
1988051712.002023-11-263975Actual
434232.002022-05-269265Actual
36149353.002025-02-247815Actual
27044327.002024-06-257815Actual
1472450.002023-06-266915Actual
483252.002022-09-266915Actual
3805112205.002022-08-2610165Actual
1879312651.002023-10-265365Actual
930932000.002023-01-246015Actual
30505450.002024-09-257365Actual
26285650.002022-07-275765Actual
38459-286.002025-04-269115Actual
2703887.002024-06-256915Actual
9383300.002023-01-247365Budget
9348650.002023-01-248715Budget
713861.002022-11-266965Actual
2191143647.002024-01-243975Actual
3782200.002022-08-267865Budget
93573800.002023-01-245265Budget
9410336.002023-01-249265Actual
2709713618.002024-06-25875Actual
12774540.002023-04-268765Actual
3391112838.002024-12-262275Actual
4839380.002022-09-267615Budget
32728293.002024-11-258315Actual
27115174736.002024-06-253775Actual
23855452.002024-03-258165Actual
4896750.002022-09-267265Budget
381526232.002022-08-261975Actual
24893334.002024-04-259265Actual
22825387.002024-02-249215Actual
5954200.002022-10-266815Budget
19839518.002023-11-267765Actual
13728236.002023-05-268915Actual
3392236417.002024-12-263875Actual
13732333.002023-05-269415Actual
22811239.002024-02-247415Actual
2825447217.002024-07-261975Actual
9400185.002023-01-248365Actual
1551100.002022-06-268465Budget
366200.002022-05-268415Budget
2685212755.002022-07-27475Actual
3734629169.002025-03-269465Actual
327231157.002024-11-257715Actual
12680434.002023-04-266615Actual
3166047217.002024-10-251975Actual
3764200.002022-08-266765Actual
383035207.002022-08-263975Actual
208563387.002023-12-276165Actual
2086361.002023-12-276965Actual
3166931223.002024-10-253275Actual
18767452.002023-10-266515Actual
2707164.002024-06-257165Actual
1521380.002022-06-266565Budget
19813176.002023-11-268915Actual
9345100.002023-01-248515Budget
19840161.002023-11-267865Actual
10467-188.002023-02-249115Actual
9376200.002023-01-246865Budget
1477198.002023-06-268565Actual
3732214983.002025-03-266365Actual
35009-396.002025-01-249115Actual
417650.002022-05-268065Budget
20836201.002023-12-277815Actual
2189341799.002024-01-241475Actual
1885324780.002023-10-264075Actual
3902293.002022-05-266265Actual
3742294.002022-08-269215Actual
32735571.002024-11-259215Actual
4831200.002022-09-266815Budget
1377515301.002023-05-26875Actual
263034240.002022-07-276065Actual
188009488.002023-10-266365Actual
38476187.002025-04-266865Actual
28247773118.002024-07-26675Actual
48688700.002022-09-265365Budget
13757351.002023-05-268165Actual
10507182.002023-02-247865Actual
1374970.002023-05-267165Actual
34444.002022-05-266915Actual
38099055.002022-08-26775Actual
28223106.002024-07-267165Actual
15702243.002023-07-276715Actual
1378248334.002023-05-262175Actual
27053403.002024-06-259015Actual
31618123781.002024-10-255665Actual
831831903.002022-12-273475Actual
34999358.002025-01-247815Actual
1268648.002023-04-266915Actual
19811131.002023-11-268515Actual
15792886.002022-06-262375Actual
384375368.002025-04-266115Actual
12759200.002023-04-267865Budget
2386843000.002024-03-259965Actual
1161838.002023-03-266965Actual
10518123.002023-02-248465Actual
15728144604.002023-07-275665Actual
81912100.002022-12-276215Budget
2388416301.002024-03-252875Actual
18811729.002023-10-267765Actual
3161926634.002024-10-255765Actual
10430712.002023-02-246515Actual
1883610701.002023-10-261875Actual
3849632847.002025-04-269465Actual
93132100.002023-01-246215Budget
2933554896.002024-08-256015Actual
2937112028.002024-08-256365Actual
1464200.002022-06-266715Budget
21868226.002024-01-247465Actual
4835300.002022-09-267315Budget
38192945.002022-08-262375Actual
4441912.002022-05-26875Actual
25918851.002024-05-258715Actual
27120232543.002024-06-254675Actual
8258200.002022-12-276865Budget
10499364.002023-02-247365Actual
188261150.002023-10-269765Actual
25969111391.002024-05-251575Actual
15754286.002023-07-279065Actual
3719380.002022-08-267615Budget
7137200.002022-11-266865Budget
10534454012.002023-02-24675Actual
2090633383.002023-12-273475Actual
8229-192.002022-12-279115Actual
13798-140576.802023-05-264375Actual
32767271.002024-11-258965Actual
3391425862.002024-12-262875Actual
1053513118.002023-02-24775Actual
381361748.002022-08-261575Actual
8205200.002022-12-277415Budget
11645550.002023-03-268765Budget
2941830785.002024-08-253375Actual
3708280.002022-08-266715Budget
30470508.002024-09-257315Actual
11629550.002023-03-267765Budget
23861186.002024-03-258965Actual
1476835.002023-06-268265Actual
25954259.002024-05-258965Actual
37782900.002022-08-267665Budget
2711226181.002024-06-253375Actual
3161617756.002024-10-255365Actual
7094705.002022-11-268015Actual
2489432604.002024-04-259465Actual
6024200.002022-10-267465Budget
4858650.002022-09-268715Budget
19851313.002023-11-269265Actual
2942722571.002024-08-2510075Actual
2191224284.002024-01-244075Actual
24900697138.002024-04-25675Actual
1471300.002022-06-267315Budget
3721667.002022-08-267715Actual
36192189.002025-02-248965Actual
1678053.002023-08-268265Actual
11617200.002023-03-266865Budget
8241102458.002022-12-275665Actual
3850814817.002025-04-261875Actual
7134273.002022-11-266765Actual
2706524740.002024-06-256365Actual
12781563.002023-04-269765Actual
32716403.002024-11-256715Actual
5959353.002022-10-267315Actual
327126066.002024-11-256115Actual
4859185.002022-09-268915Actual
38500449538.002025-04-2610165Actual
38486806.002025-04-268165Actual
10442400.002023-02-247315Budget
24843245.002024-04-257315Actual
338781033.002024-12-267265Actual
35039162.002025-01-248465Actual
12771100.002023-04-268565Budget
6046214.002022-10-269065Actual
9321168.002023-01-246815Actual
29421107121.002024-08-253775Actual
27084891.002024-06-258765Actual
1785217999.002023-09-2610075Actual
10437240.002023-02-246815Actual
1480144310.002023-06-263475Actual
4841720.002022-09-267715Actual
12726103500.002023-04-265665Budget
20879321.002023-12-279065Actual
2618266.002022-07-279015Actual
36161344.002025-02-249415Actual
1479111450.002023-06-262075Actual
22812383.002024-02-247615Actual
1474710754.002023-06-265465Actual
23815298.002024-03-257415Actual
1476441.002022-06-267615Actual
21885676.002024-01-249765Actual
9370480.002023-01-246565Budget
1480623045.002023-06-264075Actual
30504880.002024-09-257265Actual
4827480.002022-09-266615Budget
1675716058.002023-08-265265Actual
2709618866.002024-06-25775Actual
177622638.002023-09-266215Actual
32724330.002024-11-257815Actual
3849713.002025-04-269665Actual
2089534101.002023-12-271975Actual
12772101.002023-04-268565Actual
3808343048.002022-08-26675Actual
2287058175.002024-02-241475Actual
2491220579.002024-04-252475Actual
25921-370.002024-05-259115Actual
1575753289.002023-07-279465Actual
16766518.002023-08-266565Actual
48801400.002022-09-266265Actual
167314328.002023-08-266215Actual
20842142.002023-12-278515Actual
4826473.002022-09-266615Actual
71892886.002022-11-262375Actual
16748149.002023-08-268515Actual
1267343056.002023-04-266015Actual
238823752.002024-03-252375Actual
11554224.002023-03-266715Actual
5955192.002022-10-266815Actual
1474200.002022-06-267415Budget
38186991.002022-08-262275Actual
115908.002023-03-269615Actual
1475380.002022-06-267615Budget
82702100.002022-12-277665Budget
9346131.002023-01-248515Actual
36160612.002025-02-249215Actual
1054613589.002023-02-242475Actual
1371457.002023-05-266915Actual
3803134.002022-08-269765Actual
19850-188.002023-11-269165Actual
372948.002022-08-268215Actual
3617752.002025-02-246965Actual
2597147217.002024-05-251975Actual
4918132.002022-09-268565Actual
27035791.002024-06-256615Actual
1986534101.002023-11-261975Actual
12714283.002023-04-269015Actual
2490213942.002024-04-25875Actual
6051570.002022-10-269765Actual
2387312186.002024-03-25875Actual
33920129749.002024-12-263575Actual
32775194213.002024-11-2510165Actual
10449200.002023-02-247815Budget
7105650.002022-11-268715Budget
372891215.002025-03-266515Actual
316341085.002024-10-257765Actual
25951180.002024-05-258465Actual
45916943.002022-05-263375Actual
327432913.002024-11-255765Actual
23845115.002024-03-256865Actual
29415212040.002024-08-252975Actual
3506428225.002025-01-242475Actual
31594122.002024-10-256915Actual
1569742383.002023-07-276015Actual
1570453.002023-07-276915Actual
105369080.002023-02-24875Actual
11577200.002023-03-268315Budget
22840203.002024-02-246865Actual
24871412.002024-04-256565Actual
2085120949.002023-12-275265Actual
24845317.002024-04-257615Actual
157433276.002023-07-277665Actual
821852.002022-12-278215Actual
21863102.002024-01-246865Actual
198214136.002023-11-265365Actual
6048285.002022-10-269265Actual
21903145704.002024-01-242975Actual
93122240.002023-01-246215Actual
10439100.002023-02-247115Budget
38455202.002025-04-268515Actual
94207821.002023-01-24875Actual
2705916493.002024-06-255265Actual
15724179804.002023-07-271225Actual
1490200.002022-06-268415Budget
2640380.002022-07-276665Budget
4856167.002022-09-268515Actual
11571898.002023-03-268015Actual
134791562.202023-05-258575Actual
2593144078.002024-05-256065Actual
943337080.002023-01-243175Actual
4855200.002022-09-268515Budget
32802724431.002024-11-254675Actual
14732542.002023-06-268115Actual
10443276.002023-02-247415Actual
33877137.002024-12-267165Actual
11611376.002023-03-266565Actual
2598538602.002024-05-253875Actual
14727277.002023-06-267415Actual
262671400.002022-07-275665Budget
25922616.002024-05-259215Actual
374294.002022-05-269215Actual
35031334.002025-01-247465Actual
4432552.002022-05-26775Actual
17779108.002023-09-268515Actual
27093549789.002024-06-2510165Actual
16768240.002023-08-266765Actual
11585177.002023-03-268915Actual
2490811343.002024-04-252075Actual
494734084.002022-09-263175Actual
15749163.002023-07-278365Actual
3781227.002022-08-267865Actual
27068208.002024-06-256765Actual
33841265.002024-12-266715Actual
5986371.002022-10-269215Actual
4830176.002022-09-266815Actual
11648247.002023-03-269065Actual
2821032384.002024-07-265365Actual
33887271.002024-12-268365Actual
19815-216.002023-11-269115Actual
3852462974.002025-04-263975Actual
28220328.002024-07-266765Actual
7077200.002022-11-266715Budget
6020726.002022-10-267265Actual
4921142.002022-09-268965Actual
178369088.002023-09-262275Actual
2389226827.002024-03-253875Actual
361481288.002025-02-247715Actual
27046802.002024-06-258115Actual
116284520.002023-03-267665Actual
3165043000.002024-10-259965Actual
35072117161.002025-01-243775Actual
4488232.002022-05-261875Actual
29383294.002024-08-257865Actual
2620355.002022-07-279215Actual
259148.002022-07-277115Actual
1523278.002022-06-266665Actual
25943320.002024-05-257465Actual
8275650.002022-12-278065Budget
20876145.002023-12-278565Actual
373323510.002025-03-267665Actual
28229302.002024-07-267865Actual
147791061.002023-06-269765Actual
350213009.002025-01-246265Actual
29400452820.002024-08-25475Actual
371255.002022-08-266915Actual
24914157602.002024-04-252975Actual
9314480.002023-01-246515Actual
18844148680.002023-10-262975Actual
16774298.002023-08-267465Actual
3731824972.002025-03-265765Actual
2088310.002023-12-279665Actual
433-139.002022-05-269165Actual
373411053.002025-03-268765Actual
22839270.002024-02-246765Actual
30501248.002024-09-256865Actual
34990712.002025-01-246615Actual
19807488.002023-11-268115Actual
15710176.002023-07-277815Actual
3053674423.002024-09-252175Actual
21833365.002024-01-247315Actual
1480544121.002023-06-263975Actual
2643200.002022-07-276765Budget
2387217379.002024-03-25775Actual
6032650.002022-10-268065Budget
17773171.002023-09-267815Actual
1577517472.002023-07-272475Actual
36184254.002025-02-247865Actual
708280.002022-11-267115Budget
35004297.002025-01-248415Actual
1576515173.002023-07-27875Actual
1673662.002023-08-266915Actual
395380.002022-05-266565Budget
2940225145.002024-08-25775Actual
2598360.002022-07-277615Actual
13766259.002023-05-269265Actual
349884772.002025-01-246215Actual
38494-346.002025-04-269165Actual
14726332.002023-06-267315Actual
11653511.002023-03-269765Actual
8203353.002022-12-277315Actual
6012200.002022-10-266765Budget
14720503.002023-06-266515Actual
15701485.002023-07-276615Actual
2089010367.002023-12-27875Actual
6047-171.002022-10-269165Actual
71203400.002022-11-265765Budget
7101130.002022-11-268415Actual
1534300.002022-06-267365Budget
37013080.002022-08-266115Actual
3333731.002022-05-266115Actual
10522630.002023-02-248765Actual
13771489463.002023-05-2610165Actual
31677294113.002024-10-254375Actual
93642300.002023-01-246165Budget
29378962.002024-08-257265Actual
1987427258.002023-11-263275Actual
7111192.002022-11-269415Actual
830443823.002022-12-271475Actual
7104100.002022-11-268515Budget
420480.002022-05-268165Budget
22856140.002024-02-248965Actual
19831156.002023-11-266765Actual
2086488.002023-12-277165Actual
10454480.002023-02-248115Budget
376940.002022-08-267165Actual
37292405.002025-03-266815Actual
17780608.002023-09-268715Actual
34564.002022-05-267115Actual
1466189.002022-06-266815Actual
1167015382.002023-03-262475Actual
11550550.002023-03-266515Budget
6011380.002022-10-266665Budget
1166249581.002023-03-261475Actual
372220.002022-05-269015Actual
2288146943.002024-02-243175Actual
367200.002022-05-268515Budget
823516100.002022-12-275265Budget
2676268.002022-07-279065Actual
29375176.002024-08-256865Actual
493926232.002022-09-261975Actual
3616763219.002025-02-245665Actual
381-561.002022-05-265365Actual
294125248.002024-08-252375Actual
2189510701.002024-01-241875Actual
13746222.002023-05-266765Actual
3844366.002025-04-266915Actual
419414.002022-05-268165Actual
3622534997.002025-02-244075Actual
259755196.002024-05-252375Actual
1556540.002022-06-268765Actual
24892-201.002024-04-259165Actual
20862203.002023-12-276865Actual
2941112838.002024-08-252275Actual
2939843000.002024-08-259965Actual
373635248.002025-03-262375Actual
483364.002022-09-267115Actual
36185977.002025-02-248065Actual
33851753.002024-12-268115Actual
60042828.002022-10-266265Actual
2286984721.002024-02-241375Actual
26376781.002022-07-276365Actual
304909785.002024-09-255365Actual
10523120.002023-02-248965Actual
21830198.002024-01-246815Actual
82519200.002022-12-276365Budget
127947738.002023-04-262075Actual
116089600.002023-03-266365Budget
932248.002023-01-246915Actual
15700533.002023-07-276515Actual
361385963.002025-02-246215Actual
29382948.002024-08-257765Actual
3706503.002022-08-266615Actual
31608255.002024-10-258915Actual
1478650.002022-06-267715Budget
16777204.002023-08-267865Actual
3735200.002022-08-268515Budget
2597412838.002024-05-252275Actual
24884425.002024-04-258165Actual
2709011.002024-06-259665Actual
1578626515.002023-07-274075Actual
11578204.002023-03-268315Actual
3161517756.002024-10-255265Actual
20869716.002023-12-277765Actual
8254414.002022-12-276665Actual
1679010.002023-08-269665Actual
719013888.002022-11-262475Actual
1532321.002022-06-267265Actual
10529138.002023-02-249765Actual
1883946791.002023-10-262175Actual
2712121630.002024-06-2510075Actual
25983122974.002024-05-253575Actual
38483958.002025-04-267765Actual
382840199.002022-08-263775Actual
16740429.002023-08-267615Actual
1480022857.002023-06-263375Actual
2597014817.002024-05-251875Actual
9332650.002023-01-247715Budget
411846.002022-05-267665Actual
2285138.002024-02-248265Actual
356210.002022-05-267815Actual
82462195.002022-12-276165Actual
14582595.002022-06-266215Actual
208244307.002023-12-276115Actual
13727743.002023-05-268715Actual
8277380.002022-12-278165Budget
2090926827.002023-12-273875Actual
37326246.002025-03-266865Actual
157589.002023-07-279665Actual
24848673.002024-04-258015Actual
3852038173.002025-04-263475Actual
2596143000.002024-05-259965Actual
14776272.002023-06-269265Actual
49388232.002022-09-261875Actual
26322600.002022-07-276165Budget
157255504.002023-07-275265Actual
12811842611.002023-04-264675Actual
3505649921.002025-01-241475Actual
1986011510.002023-11-26875Actual
304634413.002024-09-256215Actual
359550.002022-05-268115Budget
11615184.002023-03-266765Actual
1055340744.002023-02-243575Actual
2603890.002022-07-278015Actual
167752839.002023-08-267665Actual
23810216.002024-03-256715Actual
603647.002022-10-268265Actual
3736426343.002025-03-262475Actual
270315664.002022-07-273375Actual
4924291.002022-09-269265Actual
1784448677.002023-09-263475Actual
168059088.002023-08-262275Actual
59941.002022-10-265465Actual
1166010438.002023-03-26875Actual
17826747734.002023-09-26675Actual
28219638.002024-07-266665Actual
10460200.002023-02-248415Budget
606049374.002022-10-261475Actual
7145200.002022-11-267465Budget
9344100.002023-01-248415Budget
28231737.002024-07-268165Actual
34996346.002025-01-247415Actual
5983181.002022-10-268915Actual
147184145.002023-06-266115Actual
712228560.002022-11-266065Actual
1501109465.002022-06-261225Actual
16785213.002023-08-268965Actual
3392723981.002024-12-2610075Actual
2642192.002022-07-276765Actual
36260.002022-05-268215Budget
10510690.002023-02-248065Actual
20860553.002023-12-276665Actual
2597372474.002024-05-252175Actual
12679550.002023-04-266515Budget
3773301.002022-08-267365Actual
709750.002022-11-268215Budget
30486299.002024-09-259415Actual
305101081.002024-09-258065Actual
4915200.002022-09-268465Budget
28192585.002024-07-267615Actual
1161980.002023-03-267165Budget
137423048.002023-05-266265Actual
6070113226.002022-10-262975Actual
4908650.002022-09-268065Budget
104708.002023-02-249615Actual
127342100.002023-04-266265Budget
373061215.002025-03-268715Actual
20834394.002023-12-277615Actual
29353262.002024-08-258415Actual
327411.002024-11-255465Actual
1474311.002023-06-269615Actual
23824143.002024-03-258515Actual
35071134124.002025-01-243575Actual
1987115282.002023-11-262875Actual
382419443.002022-08-263275Actual
35051393204.002025-01-24475Actual
29356284.002024-08-258915Actual
24853114.002024-04-258515Actual
3622460377.002025-02-243975Actual
264640.002022-07-276965Actual
14562700.002022-06-266115Budget
30530115039.002024-09-251375Actual
238352252.002024-03-255465Actual
3165513643.002024-10-25875Actual
1782338500.002023-09-269965Actual
1573944.002023-07-277165Actual
1884848453.002023-10-263475Actual
268943121.002022-07-271375Actual
29360313.002024-08-259415Actual
2490734101.002024-04-251975Actual
384851301.002025-04-268065Actual
20829195.002023-12-276815Actual
1049691.002023-02-247165Actual
27095680941.002024-06-25675Actual
25937308.002024-05-256765Actual
2597722336.002024-05-252875Actual
30478264.002024-09-258315Actual
28205509.002024-07-269215Actual
12800116658.002023-04-262975Actual
38473515.002025-04-266565Actual
45817346.002022-05-263275Actual
2606551.002022-07-278115Actual
4919630.002022-09-268765Actual
376842.002022-08-266965Actual
48213264.002022-09-266115Actual
16786327.002023-08-269065Actual
2283278998.002024-02-245665Actual
48951444.002022-09-267265Actual
2826025627.002024-07-262875Actual
198263512.002023-11-266165Actual
15716116.002023-07-278515Actual
19832120.002023-11-266865Actual
15711680.002023-07-278015Actual
35003335.002025-01-248315Actual
1879610542.002023-10-265765Actual
11657971221.002023-03-26475Actual
372876053.002025-03-266115Actual
31626386.002024-10-256765Actual
10512380.002023-02-248165Budget
3276281.002024-11-258265Actual
2288436769.002024-02-243475Actual
17764356.002023-09-266615Actual
269913062.002022-07-272875Actual
1270461.002023-04-268215Actual
44295647.002022-05-26675Actual
2084910.002023-12-279615Actual
37484800.002022-08-265365Budget
3730286.002025-03-268215Actual
21894101248.002024-01-241575Actual
6039200.002022-10-268465Budget
1779348438.002023-09-266065Actual
1380117829.002023-05-2610075Actual
2672100.002022-07-278565Budget
304751243.002024-09-258015Actual
116692886.002023-03-262375Actual
3850595724.002025-04-261375Actual
1167112147.002023-03-262875Actual
38521162263.002025-04-263575Actual
9328200.002023-01-247415Budget
11625200.002023-03-267465Budget
8193568.002022-12-276515Actual
10521550.002023-02-248765Budget
361561215.002025-02-248715Actual
1681752961.002023-08-263975Actual
1280438180.002023-04-263475Actual
32751339.002024-11-256865Actual
59472200.002022-10-266215Budget
4852209.002022-09-268315Actual
1378520384.002023-05-262475Actual
23843295.002024-03-256665Actual
29391205.002024-08-258965Actual
3738650.002022-08-268715Budget
3165693116.002024-10-251375Actual
5950480.002022-10-266615Budget
8288550.002022-12-278765Budget
3724194.002022-08-267815Actual
5963380.002022-10-267615Budget
943858516.002023-01-243775Actual
1577111771.002023-07-272075Actual
1475832.002023-06-266965Actual
7202259528.002022-11-264375Actual
30472624.002024-09-257615Actual
21842168.002024-01-248415Actual
2596611725.002024-05-25875Actual
3786480.002022-08-268165Budget
94127.002023-01-249665Actual
600713000.002022-10-266365Budget
2286343000.002024-02-249965Actual
11621650.002023-03-267265Budget
38445456.002025-04-267315Actual
3278159950.002024-11-251475Actual
24865119717.002024-04-255665Actual
15752608.002023-07-278765Actual
70712100.002022-11-266215Budget
4865149237.002022-09-261225Actual
2686271202.002022-07-27675Actual
1784723934.002023-09-263875Actual
27109187338.002024-06-252975Actual
38439655.002025-04-266515Actual
2284160.002024-02-246965Actual
15747452.002023-07-278165Actual
7089650.002022-11-267715Budget
159358723.002022-06-264675Actual
4906194.002022-09-267865Actual
24873189.002024-04-256765Actual
1047451900.002023-02-245665Budget
147943790.002023-06-262375Actual
22857216.002024-02-249065Actual
304937339.002024-09-255765Actual
18777170.002023-10-267815Actual
32720556.002024-11-257315Actual
595890.002022-10-267115Budget
228769272.002024-02-242275Actual
31645-309.002024-10-259165Actual
38457233.002025-04-268915Actual
4527062.002022-05-262275Actual
495435207.002022-09-263975Actual
28225471.002024-07-267365Actual
10432647.002023-02-246615Actual
1274639.002023-04-266965Actual
5980164.002022-10-268515Actual
1987018249.002023-11-262475Actual
157739272.002023-07-272275Actual
3715300.002022-08-267315Budget
2385647.002024-03-258265Actual
2185911729.002024-01-246365Actual
1053846309.002023-02-241475Actual
45143030.002022-05-262175Actual
145437080.002022-06-266015Actual
1576038500.002023-07-279965Actual
9377154.002023-01-246865Actual
35041891.002025-01-248765Actual
3732167.002022-08-268315Actual
3621424999.002025-02-242475Actual
7203315767.002022-11-264675Actual
407336.002022-05-267365Actual
3620814817.002025-02-241875Actual
3760424.002022-08-266565Actual
19812743.002023-11-268715Actual
22837601.002024-02-246565Actual
22890-47920.002024-02-244375Actual
1540507.002022-06-267765Actual
18808371.002023-10-267365Actual
16749743.002023-08-268715Actual
59950.002022-10-265465Budget
1554100.002022-06-268565Budget
2710247217.002024-06-251975Actual
10451831.002023-02-248015Actual
943515024.002023-01-243375Actual

Generated 2025-06-25 11:03:42.238 UTC