[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2345   

1568 items

NOTE: Only 1000 elements of total 1568 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39384-13706.102025-05-259275Actual
18781131.002023-10-268315Actual
4855200.002022-09-268515Budget
1566321957.002022-06-2610165Actual
9432120090.002023-01-242975Actual
3165513643.002024-10-25875Actual
2388416301.002024-03-252875Actual
20841155.002023-12-278415Actual
1576515173.002023-07-27875Actual
6020726.002022-10-267265Actual
2280840.002024-02-246915Actual
3506170363.002025-01-242175Actual
5987249.002022-10-269415Actual
2490811343.002024-04-252075Actual
178062928.002023-09-267665Actual
16800170564.002023-08-261575Actual
7152200.002022-11-267865Budget
11551480.002023-03-266515Actual
1879610542.002023-10-265765Actual
134791562.202023-05-258575Actual
21877100.002024-01-248565Actual
6037164.002022-10-268365Actual
717915208.002022-11-26775Actual
24864784.002024-04-255465Actual
1780268.002023-09-267165Actual
3386848438.002024-12-266065Actual
37022520.002022-08-266215Actual
15717608.002023-07-278715Actual
3391932559.002024-12-263475Actual
21903145704.002024-01-242975Actual
18768411.002023-10-266615Actual
13747162.002023-05-266865Actual
1463380.002022-06-266615Budget
28208220212.002024-07-261225Actual
188261150.002023-10-269765Actual
1571341.002023-07-278215Actual
381-561.002022-05-265365Actual
1554100.002022-06-268565Budget
15787062.002022-06-262275Actual
2939843000.002024-08-259965Actual
28219638.002024-07-266665Actual
6033459.002022-10-268165Actual
831831903.002022-12-273475Actual
31639266.002024-10-258365Actual
37313141508.002025-03-261225Actual
2942237510.002024-08-253875Actual
156984784.002023-07-276115Actual
71272856.002022-11-266265Actual
2936849514.002024-08-256065Actual
218999088.002024-01-242275Actual
127228100.002023-04-265365Budget
198214136.002023-11-265365Actual
38625480.002022-05-266065Actual
270720029.002022-07-273875Actual
2593300.002022-07-277315Budget
8212216.002022-12-277815Actual
1054344653.002023-02-242175Actual
8277380.002022-12-278165Budget
3616763219.002025-02-245665Actual
24884425.002024-04-258165Actual
10526246.002023-02-249265Actual
1478422199.002023-06-26775Actual
3390847217.002024-12-261975Actual
1482850.002022-06-268015Budget
17780608.002023-09-268715Actual
11573480.002023-03-268115Budget
13764194.002023-05-269065Actual
17785234.002023-09-269415Actual
2710247217.002024-06-251975Actual
115464200.002023-03-266115Budget
2085120949.002023-12-275265Actual
104832100.002023-02-246265Budget
1885128405.002023-10-263875Actual
2709011.002024-06-259665Actual
408300.002022-05-267365Budget
1534300.002022-06-267365Budget
44295647.002022-05-26675Actual
1379424460.002023-05-263875Actual
7144354.002022-11-267365Actual
3278314817.002024-11-251875Actual
3502760.002025-01-246965Actual
1280438180.002023-04-263475Actual
4909464.002022-09-268165Actual
347300.002022-05-267315Budget
487628000.002022-09-266065Actual
13757351.002023-05-268165Actual
4896750.002022-09-267265Budget
719737684.002022-11-263575Actual
382014934.002022-08-262475Actual
353691.002022-05-267715Actual
3166867818.002024-10-253175Actual
21828518.002024-01-246615Actual
2669100.002022-07-278465Budget
11578204.002023-03-268315Actual
1779613218.002023-09-266365Actual
31631532.002024-10-257365Actual
831715984.002022-12-273375Actual
3279673015.002024-11-253575Actual
3617877.002025-02-247165Actual
46219883.002022-05-263775Actual
2941830785.002024-08-253375Actual
2585380.002022-07-276615Budget
1475036239.002023-06-266065Actual
17805266.002023-09-267465Actual
157739272.002023-07-272275Actual
2598129922.002024-05-253375Actual
2937112028.002024-08-256365Actual
1979250815.002023-11-266015Actual
32763282.002024-11-258365Actual
1778817624.002023-09-265265Actual
25942400.002024-05-257365Actual
256591861.702024-05-248575Actual
59888.002022-10-269615Actual
93122240.002023-01-246215Actual
338841240.002024-12-268065Actual
152960.002022-06-267165Actual
187928434.002023-10-265265Actual
37339208.002025-03-268465Actual
1536175.002022-06-267465Actual
154740.002022-06-268265Budget
31608255.002024-10-258915Actual
21878540.002024-01-248765Actual
27039131.002024-06-257115Actual
27078946.002024-06-258065Actual
37782900.002022-08-267665Budget
6024200.002022-10-267465Budget
282301192.002024-07-268065Actual
17784295.002023-09-269215Actual
1377910701.002023-05-261875Actual
384481011.002025-04-267715Actual
15749163.002023-07-278365Actual
350061215.002025-01-248715Actual
20912-148500.002023-12-274375Actual
282154815.002024-07-266165Actual
27042636.002024-06-257615Actual
1573827.002023-07-276965Actual
12776162.002023-04-269065Actual
10431550.002023-02-246515Budget
1379149272.002023-05-263475Actual
4835300.002022-09-267315Budget
2487541.002024-04-256965Actual
17799203.002023-09-266765Actual
597450.002022-10-268215Budget
3052443000.002024-09-259965Actual
3278927418.002024-11-252475Actual
282361053.002024-07-268765Actual
13722563.002023-05-268115Actual
401189.002022-05-266865Actual
31646514.002024-10-259265Actual
1272026991.002023-04-265265Actual
2937776.002024-08-257165Actual
3279840059.002024-11-253875Actual
5971561.002022-10-268115Actual
2592414.002024-05-259615Actual
238416800.002024-03-256365Actual
82482200.002022-12-276265Budget
5965734.002022-10-267715Actual
14729728.002023-06-267715Actual
316071215.002024-10-258715Actual
15151996.002022-06-266165Actual
9406630.002023-01-248765Actual
48699628.002022-09-265365Actual
599029058.002022-10-265265Actual
2824213.002024-07-269665Actual
10531133106.002023-02-2410165Actual
36226-263091.002025-02-244375Actual
3166047217.002024-10-251975Actual
2685212755.002022-07-27475Actual
830582387.002022-12-271575Actual
493554426.002022-09-261375Actual
3850814817.002025-04-261875Actual
4837216.002022-09-267415Actual
3274256234.002024-11-255665Actual
19805208.002023-11-267815Actual
384981070.002025-04-269765Actual
93113000.002023-01-246115Budget
3390218714.002024-12-26775Actual
270315664.002022-07-273375Actual
150225756.002022-06-265265Actual
1049580.002023-02-247165Budget
14730219.002023-06-267815Actual
24881595.002024-04-257765Actual
1268770.002023-04-267115Actual
396380.002022-05-266665Budget
36153313.002025-02-248315Actual
15754286.002023-07-279065Actual
10486616.002023-02-246565Actual
24853114.002024-04-258515Actual
1577034101.002023-07-271975Actual
2710821395.002024-06-252875Actual
1987018249.002023-11-262475Actual
23849236.002024-03-257365Actual
150982201.002022-06-265665Actual
33851753.002024-12-268115Actual
238394017.002024-03-256165Actual
37376-37220.002025-03-264375Actual
2674720.002022-07-278765Actual
2287058175.002024-02-241475Actual
4910480.002022-09-268165Budget
3506927620.002025-01-243375Actual
1675830109.002023-08-265365Actual
3792200.002022-05-265265Budget
831312931.002022-12-272875Actual
381152486.002022-08-261375Actual
157368962.002022-06-261575Actual
1573043997.002023-07-276065Actual
11649-198.002023-03-269165Actual
12717264.002023-04-269415Actual
2287334101.002024-02-241975Actual
35077845348.002025-01-244675Actual
349884772.002025-01-246215Actual
385135196.002025-04-262375Actual
10462200.002023-02-248515Budget
22850395.002024-02-248165Actual
1374311012.002023-05-266365Actual
26948972.002022-07-272075Actual
21876105.002024-01-248465Actual
137843790.002023-05-262375Actual
1373311.002023-05-269615Actual
1577243841.002023-07-272175Actual
601860.002022-10-267165Budget
17783-177.002023-09-269115Actual
17819384.002023-09-269265Actual
3388677.002024-12-268265Actual
14738218.002023-06-268915Actual
9318224.002023-01-246715Actual
1488238.002022-06-268315Actual
37297743.002025-03-267615Actual
12761598.002023-04-268065Actual
38461283.002025-04-269415Actual
188009488.002023-10-266365Actual
20848294.002023-12-279415Actual
22845359.002024-02-247465Actual
1784925524.002023-09-264075Actual
3049111.002024-09-255465Actual
11634856.002023-03-268065Actual
27066436.002024-06-256565Actual
22838546.002024-02-246665Actual
31617631.002024-10-255465Actual
19798248.002023-11-266815Actual
1480424986.002023-06-263875Actual
228023766.002024-02-246115Actual
3803134.002022-08-269765Actual
11559100.002023-03-267115Budget
36216209982.002025-02-242975Actual
12758550.002023-04-267765Budget
3738650.002022-08-268715Budget
31635306.002024-10-257865Actual
38322700.002022-05-265665Budget
5959353.002022-10-267315Actual
24883687.002024-04-258065Actual
486633698.002022-09-265265Actual
2709970136.002024-06-251475Actual
2389345844.002024-03-253975Actual
23862286.002024-03-259065Actual
38475246.002025-04-266765Actual
13769951.002023-05-269765Actual
3507824687.002025-01-2410075Actual
1279326232.002023-04-261975Actual
2190966310.002024-01-243775Actual
831983083.002022-12-273575Actual
2587160.002022-07-276715Actual
12739390.002023-04-266565Actual
33897626.002024-12-269765Actual
36151886.002025-02-248115Actual
5976206.002022-10-268315Actual
2941112838.002024-08-252275Actual
10534454012.002023-02-24675Actual
9330392.002023-01-247615Actual
27081195.002024-06-258365Actual
147791061.002023-06-269765Actual
376842.002022-08-266965Actual
3767152.002022-08-266865Actual
23842324.002024-03-256565Actual
1054613589.002023-02-242475Actual
151224960.002022-06-266065Actual
2614160.002022-07-278515Actual
188103137.002023-10-267665Actual
2090926827.002023-12-273875Actual
8194516.002022-12-276615Actual
2597380.002022-07-277615Budget
818732960.002022-12-276015Actual
3708280.002022-08-266715Budget
3728468.002022-08-268115Actual
60253516.002022-10-267665Actual
146854.002022-06-266915Actual
6051570.002022-10-269765Actual
282711209261.002024-07-264375Actual
12762650.002023-04-268065Budget
943858516.002023-01-243775Actual
7192110940.002022-11-262975Actual
10558131839.002023-02-244375Actual
14734194.002023-06-268315Actual
1460480.002022-06-266515Budget
28198264.002024-07-268315Actual
8256200.002022-12-276765Budget
15188700.002022-06-266365Budget
16776689.002023-08-267765Actual
37304259.002025-03-268415Actual
115493000.002023-03-266215Budget
5985-222.002022-10-269115Actual
718526232.002022-11-261975Actual
26561700.002022-07-277665Budget
9347720.002023-01-248715Actual
372981337.002025-03-267715Actual
327601277.002024-11-258065Actual
17824440614.002023-09-2610165Actual
35030399.002025-01-247365Actual
93548.002023-01-249615Actual
25801472.002022-07-276215Actual
719918411.002022-11-263875Actual
717438500.002022-11-269965Actual
2592972982.002024-05-255665Actual
37476200.002022-08-265265Budget
31672180800.002024-10-253575Actual
30503103.002024-09-257165Actual
259004140.002024-05-256215Actual
493312464.002022-09-26775Actual
19857514972.002023-11-26475Actual
1987855240.002023-11-263775Actual
228344100.002024-02-246165Actual
8265300.002022-12-277365Actual
936912818.002023-01-246365Actual
1877270.002023-10-267115Actual
218264414.002024-01-246215Actual
1480255.002022-06-267815Actual
3797181.002022-08-268965Actual
2189265486.002024-01-241375Actual
7095480.002022-11-268115Budget
137688.002023-05-269665Actual
137412709.002023-05-266165Actual
830726232.002022-12-271975Actual
25962300467.002024-05-2510165Actual
3799-222.002022-08-269165Actual
4921142.002022-09-268965Actual
1544617.002022-06-268065Actual
16793401461.002023-08-2610165Actual
3161517756.002024-10-255265Actual
1569742383.002023-07-276015Actual
1055231463.002023-02-243475Actual
37343347.002025-03-269065Actual
38445456.002025-04-267315Actual
9337480.002023-01-248115Budget
20874181.002023-12-278365Actual
3736522806.002025-03-262875Actual
2383690754.002024-03-255665Actual
719013888.002022-11-262475Actual
293812258.002024-08-257665Actual
249251455599.002024-04-254675Actual
1542200.002022-06-267865Budget
17781144.002023-09-268915Actual
3807129198.002022-08-26475Actual
355200.002022-05-267815Budget
2642192.002022-07-276765Actual
36159-367.002025-02-249115Actual
26885424.002022-07-27875Actual
60648067.002022-10-262075Actual
38494-346.002025-04-269165Actual
238402411.002024-03-256265Actual
27053403.002024-06-259015Actual
4507738.002022-05-262075Actual
3164813.002024-10-259665Actual
32775194213.002024-11-2510165Actual
82472300.002022-12-276165Budget
11561400.002023-03-267315Budget
48710.002022-09-265465Budget
1782338500.002023-09-269965Actual
19815-216.002023-11-269115Actual
595656.002022-10-266915Actual
3736212838.002025-03-262275Actual
2592596149.002024-05-251225Actual
14739336.002023-06-269015Actual
137094211.002023-05-266215Actual
3055322100.002024-09-2510075Actual
2190878189.002024-01-243575Actual
38099055.002022-08-26775Actual
9342200.002023-01-248315Budget
9377154.002023-01-246865Actual
1373534262.002023-05-265265Actual
1570453.002023-07-276915Actual
10458180.002023-02-248315Actual
11642100.002023-03-268465Budget
14756150.002023-06-266765Actual
25988350000.002024-05-254275Actual
373411053.002025-03-268765Actual
29404118989.002024-08-251375Actual
35026208.002025-01-246865Actual
375231680.002022-08-266065Actual
6008588.002022-10-266565Actual
1682116640.002023-08-2610075Actual
257731600.002022-07-276015Budget
16751320.002023-08-269015Actual
9358165000.002023-01-245665Budget
381526232.002022-08-261975Actual
3507534997.002025-01-244075Actual
16748149.002023-08-268515Actual
14774204.002023-06-269065Actual
11564200.002023-03-267415Budget
8314113226.002022-12-272975Actual
7164126.002022-11-268565Actual
35066209982.002025-01-242975Actual
8291-139.002022-12-279165Actual
2492617999.002024-04-2510075Actual
1267240500.002023-04-266015Budget
1159227881.002023-03-265265Actual
1280564446.002023-04-263575Actual
327581137.002024-11-257765Actual
1371586.002023-05-267115Actual
15708358.002023-07-277615Actual
1492190.002022-06-268515Actual
5983181.002022-10-268915Actual
33901505576.002024-12-26675Actual
1559-137.002022-06-269165Actual
282585248.002024-07-262375Actual
33131600.002022-05-266015Budget
11553480.002023-03-266615Budget
12772101.002023-04-268565Actual
17770261.002023-09-267415Actual
3046878.002024-09-256915Actual
3053447217.002024-09-251975Actual
10434320.002023-02-246715Actual
1493810.002022-06-268715Actual
2825174219.002024-07-261475Actual
3333731.002022-05-266115Actual
2190525028.002024-01-243275Actual
5961200.002022-10-267415Budget
15719251.002023-07-279015Actual
3052211.002024-09-259665Actual
22880154626.002024-02-242975Actual
93103200.002023-01-246115Actual
11591169150.002023-03-261225Actual
14773133.002023-06-268965Actual
33847573.002024-12-267615Actual
5954200.002022-10-266815Budget
15792886.002022-06-262375Actual
361713056.002025-02-246265Actual
21894101248.002024-01-241575Actual
3774300.002022-08-267365Budget
27054-322.002024-06-259115Actual
1784849815.002023-09-263975Actual
4831200.002022-09-266815Budget
13480-14059.802023-05-259275Actual
9400185.002023-01-248365Actual
4829240.002022-09-266715Actual
31640231.002024-10-258465Actual
1055440489.002023-02-243775Actual
7072480.002022-11-266515Budget
19810135.002023-11-268415Actual
5950480.002022-10-266615Budget
608212539.002022-10-2610075Actual
1577618169.002023-07-272875Actual
1371457.002023-05-266915Actual
10448792.002023-02-247715Actual
10519117.002023-02-248565Actual
18844148680.002023-10-262975Actual
3052915812.002024-09-25875Actual
16819922226.002023-08-264375Actual
1165158365.002023-03-269465Actual
29365344.002024-08-255465Actual
23811162.002024-03-256815Actual
167656022.002023-08-266365Actual
11582200.002023-03-268515Budget
2616750.002022-07-278715Budget
10515146.002023-02-248365Actual
597359.002022-10-268215Actual
3271159119.002024-11-256015Actual
4824550.002022-09-266515Budget
1047545149.002023-02-245665Actual
2089610915.002023-12-272075Actual
28240488.002024-07-269265Actual
28200211.002024-07-268515Actual
3342035.002022-05-266215Actual
4532886.002022-05-262375Actual
71154600.002022-11-265265Budget
8209650.002022-12-277715Budget
34444.002022-05-266915Actual
495435207.002022-09-263975Actual
2490213942.002024-04-25875Actual
12716378.002023-04-269215Actual
30471356.002024-09-257415Actual
26879491.002022-07-27775Actual
16742216.002023-08-267815Actual
823415352.002022-12-275265Actual
104283000.002023-02-246215Budget
4844229.002022-09-267815Actual
36146426.002025-02-247415Actual
157526232.002022-06-261975Actual
8252480.002022-12-276565Budget
1986253525.002023-11-261475Actual
7079140.002022-11-266815Actual
2289217999.002024-02-2410075Actual
19800107.002023-11-267115Actual
3047776.002024-09-258215Actual
316491113.002024-10-259765Actual
27115174736.002024-06-253775Actual
35029269.002025-01-247265Actual
2083188.002023-12-277115Actual
2287820579.002024-02-242475Actual
11598130500.002023-03-265665Budget
7142231.002022-11-267265Actual
491150.002022-09-268265Budget
382337455.002022-08-263175Actual
153070.002022-06-267165Budget
363200.002022-05-268315Budget
104264200.002023-02-246115Budget
37291540.002025-03-266715Actual
48232200.002022-09-266215Budget
6053399500.002022-10-2610165Budget
372948.002022-08-268215Actual
2941734654.002024-08-253275Actual
116071699.002023-03-266265Actual
104803816.002023-02-246165Actual
7156380.002022-11-268165Budget
151326400.002022-06-266065Budget
3736178807.002025-03-262175Actual
9399200.002023-01-248365Budget
12771100.002023-04-268565Budget
25960693.002024-05-259765Actual
2710512584.002024-06-252275Actual
2484134.002024-04-256915Actual
31627293.002024-10-256865Actual
29345344.002024-08-257415Actual
21885676.002024-01-249765Actual
3506767518.002025-01-243175Actual
3273858263.002024-11-251225Actual
1378616980.002023-05-262875Actual
1551100.002022-06-268465Budget
28194305.002024-07-267815Actual
20827518.002023-12-276615Actual
10533190501.002023-02-24475Actual
22865610373.002024-02-24475Actual
1782044172.002023-09-269465Actual
381237392.002022-08-261475Actual
269816128.002022-07-272475Actual
3504943000.002025-01-249965Actual
13711518.002023-05-266615Actual
2673550.002022-07-278765Budget
29341246.002024-08-256815Actual
3784907.002022-08-268065Actual
17790111.002023-09-265465Actual
22862668.002024-02-249765Actual
17840153144.002023-09-262975Actual
15767491.002022-06-262075Actual
3768.002022-05-269615Actual
1883122326.002023-10-26775Actual
2620355.002022-07-279215Actual
1377780334.002023-05-261475Actual
22807140.002024-02-246815Actual
59928000.002022-10-265365Budget
15746730.002023-07-278065Actual
305101081.002024-09-258065Actual
8298383801.002022-12-2710165Actual
2491847823.002024-04-253475Actual
30513241.002024-09-258365Actual
282011053.002024-07-268715Actual
25811900.002022-07-276215Budget
489232.002022-09-266965Actual
25782700.002022-07-276115Budget
48783360.002022-09-266165Actual
148660.002022-06-268215Budget
38454215.002025-04-268415Actual
150329600.002022-06-265265Budget
3731215.002025-03-269615Actual
1475832.002023-06-266965Actual
12751300.002023-04-267365Budget
2825516150.002024-07-262075Actual
35072117161.002025-01-243775Actual
70701901.002022-11-266215Actual
19849235.002023-11-269065Actual
1274754.002023-04-267165Actual
9314480.002023-01-246515Actual
3278514224.002024-11-252075Actual
12697244.002023-04-267815Actual
22847668.002024-02-247765Actual
2185328151.002024-01-245365Actual
1540507.002022-06-267765Actual
36149.002022-05-268215Actual
35003335.002025-01-248315Actual
28267174579.002024-07-263775Actual
33861293.002024-12-269415Actual
361705093.002025-02-246165Actual
105452916.002023-02-242375Actual
8290174.002022-12-279065Actual
27036391.002024-06-256715Actual
1783820579.002023-09-262475Actual
383336285.002022-08-264675Actual
25954259.002024-05-258965Actual
259324071.002024-05-256165Actual
2707164.002024-06-257165Actual
20884538.002023-12-279765Actual
3737823041.002025-03-2610075Actual
44515064.002022-05-261375Actual
24892-201.002024-04-259165Actual
2285138.002024-02-248265Actual
3849632847.002025-04-269465Actual
1157650.002023-03-268215Budget
3723200.002022-08-267815Budget
15716116.002023-07-278515Actual
157239.002023-07-279615Actual
340200.002022-05-266715Budget
4872142200.002022-09-265665Budget
17825664309.002023-09-26475Actual
7104100.002022-11-268515Budget
3731424972.002025-03-265265Actual
33887271.002024-12-268365Actual
3384482.002024-12-267115Actual
2597722336.002024-05-252875Actual
36188207.002025-02-248365Actual
3615289.002025-02-248215Actual
5970850.002022-10-268015Budget
16734281.002023-08-266715Actual
937844.002023-01-246965Actual
21833365.002024-01-247315Actual
7163100.002022-11-268565Budget
10441416.002023-02-247315Actual
20846-247.002023-12-279115Actual
717780042.002022-11-26475Actual
36185977.002025-02-248065Actual
23830285.002024-03-259415Actual
338383241.002024-12-266215Actual
2615720.002022-07-278715Actual
259033.002022-07-276915Actual
23823162.002024-03-258415Actual
29397432.002024-08-259765Actual
481832640.002022-09-266015Actual
6055537826.002022-10-26475Actual
1054126232.002023-02-241975Actual
32801-26686.002024-11-254375Actual
3732167.002022-08-268315Actual
19844135.002023-11-268365Actual
16820639130.002023-08-264675Actual
7073399.002022-11-266515Actual
13734158259.002023-05-261225Actual
36183846.002025-02-247765Actual
4900200.002022-09-267465Budget
605238500.002022-10-269965Actual
2826554118.002024-07-263475Actual
8231228.002022-12-279415Actual
427112.002022-05-268565Actual
12764380.002023-04-268165Budget
3734629169.002025-03-269465Actual
228313201.002024-02-245465Actual
25923423.002024-05-259415Actual
28190501.002024-07-267315Actual
3732214983.002025-03-266365Actual
71809994.002022-11-26875Actual
24871412.002024-04-256565Actual
26376781.002022-07-276365Actual
14731875.002023-06-268015Actual
4929433300.002022-09-2610165Budget
48701.002022-09-265465Actual
1379545545.002023-05-263975Actual
37308432.002025-03-269015Actual
4903650.002022-09-267765Budget
48792600.002022-09-266165Budget
2287917659.002024-02-242875Actual
2286343000.002024-02-249965Actual
238669.002024-03-259665Actual
10523120.002023-02-248965Actual
27068208.002024-06-256765Actual
27088360.002024-06-259265Actual
37352521261.002025-03-26675Actual
3277818038.002024-11-25775Actual
832077240.002022-12-273775Actual
35023604.002025-01-246565Actual
19856275798.002023-11-2610165Actual
11550550.002023-03-266515Budget
342152.002022-05-266815Actual
824429200.002022-12-276065Budget
159413715.002022-06-2610075Actual
11616136.002023-03-266865Actual
943014635.002023-01-242475Actual
12706200.002023-04-268315Budget
24846571.002024-04-257715Actual
3279022571.002024-11-252875Actual
10451831.002023-02-248015Actual
23848340.002024-03-257265Actual
11615184.002023-03-266765Actual
467-657203.802022-05-264375Actual
2286984721.002024-02-241375Actual
8216520.002022-12-278115Actual
4863252.002022-09-269415Actual
12752249.002023-04-267365Actual
127342100.002023-04-266265Budget
15009.002022-06-269615Actual
259121041.002024-05-258015Actual
20878209.002023-12-278965Actual
489349.002022-09-267165Actual
1783410915.002023-09-262075Actual
25904189.002024-05-256815Actual
145437080.002022-06-266015Actual
10436200.002023-02-246815Budget
1680234101.002023-08-261975Actual
16733563.002023-08-266615Actual
936227440.002023-01-246065Actual
3621424999.002025-02-242475Actual
15744547.002023-07-277765Actual
7165630.002022-11-268765Actual
3392437742.002024-12-264075Actual
11599124324.002023-03-265665Actual
208254307.002023-12-276215Actual
38492281.002025-04-268965Actual
13787148680.002023-05-262975Actual
1273613495.002023-04-266365Actual
3850411602.002025-04-26875Actual
2596200.002022-07-277415Budget
343200.002022-05-266815Budget
9417443369.002023-01-24475Actual
29391205.002024-08-258965Actual
2677-214.002022-07-279165Actual
2654180.002022-07-277465Actual
6009380.002022-10-266565Budget
14720503.002023-06-266515Actual
4841720.002022-09-267715Actual
34996346.002025-01-247415Actual
6028680.002022-10-267765Actual
10487480.002023-02-246565Budget
4842650.002022-09-267715Budget
3278712838.002024-11-252275Actual
10522630.002023-02-248765Actual
15142600.002022-06-266165Budget
432174.002022-05-269065Actual
9349133.002023-01-248915Actual
10446440.002023-02-247615Actual
14762240.002023-06-267465Actual
270648962.002022-07-273775Actual
3832370197.002022-08-264375Actual
1273029300.002023-04-266065Budget
316237990.002024-10-256365Actual
18777170.002023-10-267815Actual
830363762.002022-12-271375Actual
11639189.002023-03-268365Actual
5952256.002022-10-266715Actual
9415352500.002023-01-2410165Budget
1055340744.002023-02-243575Actual
11579200.002023-03-268415Budget
1370751308.002023-05-266015Actual
29358-349.002024-08-259115Actual
5963380.002022-10-267615Budget
16798116745.002023-08-261375Actual
31678776715.002024-10-254675Actual
32782115104.002024-11-251575Actual
2085485031.002023-12-275665Actual
8192480.002022-12-276515Budget
27035791.002024-06-256615Actual
36179637.002025-02-247265Actual
8207380.002022-12-277615Budget
45817346.002022-05-263275Actual
2491989077.002024-04-253575Actual
10467-188.002023-02-249115Actual
2487661.002024-04-257165Actual
187663512.002023-10-266215Actual
3789206.002022-08-268365Actual
282241166.002024-07-267265Actual
712329200.002022-11-266065Budget
16739322.002023-08-267415Actual
7143300.002022-11-267365Budget
228462877.002024-02-247665Actual
1163750.002023-03-268265Budget
9394808.002023-01-248065Actual
2582480.002022-07-276515Budget
19831156.002023-11-266765Actual
14721458.002023-06-266615Actual
22853108.002024-02-248465Actual
31594122.002024-10-256915Actual
187909.002023-10-269615Actual
9443519456.002023-01-244675Actual
3277911990.002024-11-25875Actual
71162400.002022-11-265365Budget
23860608.002024-03-258765Actual
30484-295.002024-09-259115Actual
17816187.002023-09-268965Actual
16735215.002023-08-266815Actual
6010535.002022-10-266665Actual
2667200.002022-07-278365Actual
3796720.002022-08-268765Actual
2091047942.002023-12-273975Actual
18785140.002023-10-268915Actual
9320200.002023-01-246815Budget
82328.002022-12-279615Actual
35039162.002025-01-248465Actual
8211200.002022-12-277815Budget
2652300.002022-07-277365Budget
719419443.002022-11-263275Actual
13759117.002023-05-268365Actual
1553105.002022-06-268565Actual
1281211755.002023-04-2610075Actual
28237238.002024-07-268965Actual
384500.002022-05-265765Budget
930831000.002023-01-246015Budget
28252168539.002024-07-261575Actual
395380.002022-05-266565Budget
2593968.002024-05-256965Actual
350158999.002025-01-245365Actual
2703887.002024-06-256915Actual
30476770.002024-09-258115Actual
19882134897.002023-11-264375Actual
12684200.002023-04-266815Budget
71482100.002022-11-267665Budget
1054712017.002023-02-242875Actual
706731000.002022-11-266015Budget
607718815.002022-10-263875Actual
71262200.002022-11-266265Budget
36158459.002025-02-249015Actual
3161617756.002024-10-255365Actual
60672886.002022-10-262375Actual
83068232.002022-12-271875Actual
29394421.002024-08-259265Actual
3847876.002025-04-267165Actual
1480022857.002023-06-263375Actual
29373437.002024-08-256665Actual
8275650.002022-12-278065Budget
71213211.002022-11-265765Actual
14742318.002023-06-269415Actual
3279336370.002024-11-253275Actual
37340198.002025-03-268565Actual
71868314.002022-11-262075Actual
34564.002022-05-267115Actual
1162052.002023-03-267165Actual
14803141912.002023-06-263775Actual
14754318.002023-06-266565Actual
10508200.002023-02-247865Budget
2492088789.002024-04-253775Actual
270220968.002022-07-273275Actual
8300438230.002022-12-27675Actual
45513062.002022-05-262875Actual
327134853.002024-11-256215Actual
13732333.002023-05-269415Actual
18775341.002023-10-267615Actual
9326300.002023-01-247315Budget
115474444.002023-03-266115Actual
9375203.002023-01-246765Actual
1479111450.002023-06-262075Actual
2596611725.002024-05-25875Actual
1047210648.002023-02-245265Actual
71887062.002022-11-262275Actual
24905128273.002024-04-251575Actual
37571900.002022-08-266265Budget
1506707.002022-06-265465Actual
718740919.002022-11-262175Actual
2288676946.002024-02-243775Actual
33875304.002024-12-266865Actual
14727277.002023-06-267415Actual
18828421711.002023-10-2610165Actual
24854608.002024-04-258715Actual
238961366029.002024-03-254675Actual
9382480.002023-01-247265Budget
2598732596.002024-05-254075Actual
10524184.002023-02-249065Actual
4908650.002022-09-268065Budget
30488167982.002024-09-251225Actual
10493200.002023-02-246865Budget
7154650.002022-11-268065Budget
93573800.002023-01-245265Budget
16740429.002023-08-267615Actual
327572142.002024-11-257665Actual
9325322.002023-01-247315Actual
15736135.002023-07-276765Actual
1055640825.002023-02-243975Actual
3621015113.002025-02-242075Actual
294125248.002024-08-252375Actual
3391425862.002024-12-262875Actual
17797443.002023-09-266565Actual
19872133812.002023-11-262975Actual
1879312651.002023-10-265365Actual
35071134124.002025-01-243575Actual
12810169387.002023-04-264375Actual
31651443914.002024-10-2510165Actual
2381370.002024-03-257115Actual
712228560.002022-11-266065Actual
18788288.002023-10-269215Actual
1676120073.002023-08-265765Actual
32726827.002024-11-258115Actual
30464781.002024-09-256515Actual
1784320571.002023-09-263375Actual
29387231.002024-08-258365Actual
830944653.002022-12-272175Actual
1478765343.002023-06-261475Actual
3737337874.002025-03-263875Actual
1480544121.002023-06-263975Actual
5981650.002022-10-268715Budget
2605550.002022-07-278115Budget
269024679.002022-07-271475Actual
304909785.002024-09-255365Actual
36189174.002025-02-248465Actual
218526255.002024-01-245265Actual
2190732510.002024-01-243475Actual
21830198.002024-01-246815Actual
282275143.002024-07-267665Actual
33874410.002024-12-266765Actual
38463134861.002025-04-261225Actual
1161980.002023-03-267165Budget
270334424.002024-06-256215Actual
8267215.002022-12-277465Actual
21849318.002024-01-249415Actual
17810478.002023-09-268165Actual
21863102.002024-01-246865Actual
27044327.002024-06-257815Actual
20842142.002023-12-278515Actual
15740413.002023-07-277265Actual
15753186.002023-07-278965Actual
316333894.002024-10-257665Actual
12691200.002023-04-267415Budget
11584720.002023-03-268715Actual
27074267.002024-06-257465Actual
14770102.002023-06-268465Actual
483252.002022-09-266915Actual
259307511.002024-05-255765Actual
3620947217.002025-02-241975Actual
7091200.002022-11-267815Budget
7131480.002022-11-266565Budget
13773765093.002023-05-26675Actual
37305240.002025-03-268515Actual
4952107678.002022-09-263775Actual
36181302.002025-02-247465Actual
1280720232.002023-04-263875Actual
127806.002023-04-269665Actual
1785217999.002023-09-2610075Actual
2389226827.002024-03-253875Actual
3390545501.002024-12-261475Actual
372220.002022-05-269015Actual
28245647685.002024-07-2610165Actual
15737101.002023-07-276865Actual
281824622.002024-07-266115Actual
13717304.002023-05-267415Actual
3795650.002022-08-268765Budget
1466189.002022-06-266815Actual
31592540.002024-10-256715Actual
2089246654.002023-12-271475Actual
30526681549.002024-09-25475Actual
382840199.002022-08-263775Actual
5968200.002022-10-267815Budget
150415300.002022-06-265365Budget
8223100.002022-12-278515Budget
3616949639.002025-02-246065Actual
25915234.002024-05-258315Actual
3390310111.002024-12-26875Actual
3773301.002022-08-267365Actual
14808340861.002023-06-264675Actual
3734200.002022-08-268415Budget
3852462974.002025-04-263975Actual
715750.002022-11-268265Budget
4857720.002022-09-268715Actual
20828263.002023-12-276715Actual
5975200.002022-10-268315Budget
19851313.002023-11-269265Actual
820256.002022-12-277115Actual
605810076.002022-10-26875Actual
17804302.002023-09-267365Actual
23852565.002024-03-257765Actual
824527440.002022-12-276065Actual
823622100.002022-12-275365Budget
382419443.002022-08-263275Actual
25937308.002024-05-256765Actual
18769209.002023-10-266715Actual
4367.002022-05-269665Actual
2611177.002022-07-278415Actual
8266300.002022-12-277365Budget
932248.002023-01-246915Actual
19804809.002023-11-267715Actual
37323690.002025-03-266565Actual
11612342.002023-03-266665Actual
8268200.002022-12-277465Budget
3721667.002022-08-267715Actual
719517422.002022-11-263375Actual
1507800.002022-06-265465Budget
3274457587.002024-11-256065Actual
373001389.002025-03-268015Actual
2583328.002022-07-276515Actual
11583650.002023-03-268715Budget
9338478.002023-01-248115Actual
1577840900.002023-07-273175Actual
2283022786.002024-02-245365Actual
8272630.002022-12-277765Actual
11656501900.002023-03-2610165Budget
2597014817.002024-05-251875Actual
9407164.002023-01-248965Actual
606814336.002022-10-262475Actual
10447650.002023-02-247715Budget
24859246.002024-04-259415Actual
24861120734.002024-04-251225Actual
10518123.002023-02-248465Actual
2606551.002022-07-278115Actual
94207821.002023-01-24875Actual
48222284.002022-09-266215Actual
9413419.002023-01-249765Actual
158417346.002022-06-263275Actual
32736321.002024-11-259415Actual
304626934.002024-09-256115Actual
7151188.002022-11-267865Actual
198272342.002023-11-266265Actual
281931053.002024-07-267715Actual
6027650.002022-10-267765Budget
20847412.002023-12-279215Actual
38451730.002025-04-268115Actual
426116.002022-05-268465Actual
2708936904.002024-06-259465Actual
3392723981.002024-12-2610075Actual
2189510701.002024-01-241875Actual
48811900.002022-09-266265Budget

Generated 2025-06-25 10:54:58.118 UTC