[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 275   

3638 items

NOTE: Only 1000 elements of total 3638 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1680719025.002023-08-262475Actual
27049241.002024-06-258415Actual
11646720.002023-03-268765Actual
1049691.002023-02-247165Actual
29365344.002024-08-255465Actual
30514212.002024-09-258465Actual
31672180800.002024-10-253575Actual
2284288.002024-02-247165Actual
146854.002022-06-266915Actual
15753186.002023-07-278965Actual
2936113.002024-08-259615Actual
218582209.002024-01-246265Actual
49432886.002022-09-262375Actual
3735410425.002025-03-26875Actual
11623300.002023-03-267365Budget
35036585.002025-01-248165Actual
493312464.002022-09-26775Actual
28208220212.002024-07-261225Actual
18785140.002023-10-268915Actual
14721458.002023-06-266615Actual
281824622.002024-07-266115Actual
487628000.002022-09-266065Actual
11626173.002023-03-267465Actual
19832120.002023-11-266865Actual
17810478.002023-09-268165Actual
594329760.002022-10-266015Actual
12702480.002023-04-268115Budget
12744200.002023-04-266865Budget
1161980.002023-03-267165Budget
60628232.002022-10-261875Actual
2589857641.002024-05-256015Actual
1983447.002023-11-267165Actual
9382480.002023-01-247265Budget
26368700.002022-07-276365Budget
1981811.002023-11-269615Actual
33858348.002024-12-269015Actual
3506523981.002025-01-242875Actual
269024679.002022-07-271475Actual
28220328.002024-07-266765Actual
11578204.002023-03-268315Actual
374294.002022-05-269215Actual
27050224.002024-06-258515Actual
9373401.002023-01-246665Actual
3388677.002024-12-268265Actual
4863252.002022-09-269415Actual
282585248.002024-07-262375Actual
7164126.002022-11-268565Actual
2490811343.002024-04-252075Actual
2287058175.002024-02-241475Actual
21861267.002024-01-246665Actual
1557111.002022-06-268965Actual
10466235.002023-02-249015Actual
2190525028.002024-01-243275Actual
3161517756.002024-10-255265Actual
12777-130.002023-04-269165Actual
257629440.002022-07-276015Actual
361501431.002025-02-248015Actual
1160229300.002023-03-266065Budget
12760158.002023-04-267865Actual
37771232.002022-08-267665Actual
7076189.002022-11-266715Actual
7103122.002022-11-268515Actual
20833322.002023-12-277415Actual
25952161.002024-05-258565Actual
36149.002022-05-268215Actual
832119220.002022-12-273875Actual
3736832252.002025-03-263275Actual
11677101468.002023-03-263575Actual
30465710.002024-09-256615Actual
2189634101.002024-01-241975Actual
12692191.002023-04-267415Actual
11642100.002023-03-268465Budget
3498666447.002025-01-246015Actual
709843.002022-11-268215Actual
23863-229.002024-03-259165Actual
10506550.002023-02-247765Budget
1578020155.002023-07-273375Actual
11655557639.002023-03-2610165Actual
1574847.002023-07-278265Actual
104274153.002023-02-246115Actual
29341246.002024-08-256815Actual
17777135.002023-09-268315Actual
304978807.002024-09-256365Actual
3391067955.002024-12-262175Actual
3786480.002022-08-268165Budget
5966650.002022-10-267715Budget
830363762.002022-12-271375Actual
30525489268.002024-09-2510165Actual
33854209.002024-12-268415Actual
17829102065.002023-09-261375Actual
2487541.002024-04-256965Actual
36149353.002025-02-247815Actual
19805208.002023-11-267815Actual
238823752.002024-03-252375Actual
4924291.002022-09-269265Actual
23825608.002024-03-258715Actual
25923423.002024-05-259415Actual
12682280.002023-04-266715Budget
3167570615.002024-10-253975Actual
16753426.002023-08-269215Actual
23858143.002024-03-258465Actual
382419443.002022-08-263275Actual
25984128721.002024-05-253775Actual
1507800.002022-06-265465Budget
31632388.002024-10-257465Actual
10432647.002023-02-246615Actual
380-250.002022-05-265365Budget
2592972982.002024-05-255665Actual
4910480.002022-09-268165Budget
158772588.002022-06-263575Actual
16773332.002023-08-267365Actual
12710200.002023-04-268515Budget
24889608.002024-04-258765Actual
264740.002022-07-277165Actual
248355119.002024-04-256115Actual
31618123781.002024-10-255665Actual
82702100.002022-12-277665Budget
20843675.002023-12-278715Actual
38522141566.002025-04-263775Actual
1480544121.002023-06-263975Actual
1979250815.002023-11-266015Actual
4862380.002022-09-269215Actual
12688100.002023-04-267115Budget
105452916.002023-02-242375Actual
824429200.002022-12-276065Budget
2598033625.002024-05-253275Actual
153070.002022-06-267165Budget
256591861.702024-05-248575Actual
1461540.002022-06-266515Actual
339380.002022-05-266615Budget
24871412.002024-04-256565Actual
13728236.002023-05-268915Actual
228313201.002024-02-245465Actual
36161344.002025-02-249415Actual
25947901.002024-05-258065Actual
48213264.002022-09-266115Actual
198214136.002023-11-265365Actual
82472300.002022-12-276165Budget
10488380.002023-02-246665Budget
3620797709.002025-02-241575Actual
24849416.002024-04-258115Actual
15792886.002022-06-262375Actual
23810216.002024-03-256715Actual
8267215.002022-12-277465Actual
2091122798.002023-12-274075Actual
11658521905.002023-03-26675Actual
1043871.002023-02-246915Actual
818631000.002022-12-276015Budget
316011318.002024-10-258015Actual
2491545844.002024-04-253175Actual
71272856.002022-11-266265Actual
2484253.002024-04-257115Actual
197945214.002023-11-266215Actual
4858650.002022-09-268715Budget
1577840900.002023-07-273175Actual
32719131.002024-11-257115Actual
15151996.002022-06-266165Actual
606912931.002022-10-262875Actual
382840199.002022-08-263775Actual
2596200.002022-07-277415Budget
18809344.002023-10-267465Actual
14730219.002023-06-267815Actual
4889200.002022-09-266765Budget
1479111450.002023-06-262075Actual
826046.002022-12-276965Actual
12701596.002023-04-268115Actual
336480.002022-05-266515Budget
25902499.002024-05-256615Actual
2707164.002024-06-257165Actual
19841623.002023-11-268065Actual
2941325805.002024-08-252475Actual
37307281.002025-03-268915Actual
3620645980.002025-02-241475Actual
2940714817.002024-08-251875Actual
19809163.002023-11-268315Actual
28189122.002024-07-267115Actual
19842386.002023-11-268165Actual
14808340861.002023-06-264675Actual
31605235.002024-10-258415Actual
15720-201.002023-07-279115Actual
7108195.002022-11-269015Actual
14723173.002023-06-266815Actual
167633939.002023-08-266165Actual
599133400.002022-10-265265Budget
3772224.002022-08-267265Actual
10430712.002023-02-246515Actual
12810169387.002023-04-264375Actual
1877270.002023-10-267115Actual
1279326232.002023-04-261975Actual
15782152352.002023-07-273575Actual
37338248.002025-03-268365Actual
48792600.002022-09-266165Budget
12754210.002023-04-267465Actual
2825174219.002024-07-261475Actual
15702243.002023-07-276715Actual
19813176.002023-11-268915Actual
27115174736.002024-06-253775Actual
29374234.002024-08-256765Actual
3278927418.002024-11-252475Actual
29345344.002024-08-257415Actual
21879137.002024-01-248965Actual
23876110901.002024-03-251575Actual
10449200.002023-02-247815Budget
29359582.002024-08-259215Actual
71162400.002022-11-265365Budget
7084300.002022-11-267315Budget
481929000.002022-09-266015Budget
10531133106.002023-02-2410165Actual
3799-222.002022-08-269165Actual
93103200.002023-01-246115Actual
2941954961.002024-08-253475Actual
7102100.002022-11-268415Budget
1573944.002023-07-277165Actual
2940316189.002024-08-25875Actual
36154275.002025-02-248415Actual
378859.002022-08-268265Actual
18782108.002023-10-268415Actual
2938666.002024-08-258265Actual
1489216.002022-06-268415Actual
820180.002022-12-277115Budget
29372480.002024-08-256565Actual
152831.002022-06-266965Actual
116687132.002023-03-262275Actual
105032800.002023-02-247665Budget
28192585.002024-07-267615Actual
4842650.002022-09-267715Budget
2703887.002024-06-256915Actual
159413715.002022-06-2610075Actual
228462877.002024-02-247665Actual
32755593.002024-11-257365Actual
32764250.002024-11-258465Actual
11572850.002023-03-268015Budget
1478910701.002023-06-261875Actual
19856275798.002023-11-2610165Actual
127552800.002023-04-267665Budget
2190619116.002024-01-243375Actual
382920636.002022-08-263875Actual
820256.002022-12-277115Actual
9392200.002023-01-247865Budget
38483958.002025-04-267765Actual
600614529.002022-10-266365Actual
12697244.002023-04-267815Actual
1376097.002023-05-268465Actual
24879268.002024-04-257465Actual
36141486.002025-02-246715Actual
249113752.002024-04-252375Actual
18795130264.002023-10-265665Actual
13756567.002023-05-268065Actual
1532321.002022-06-267265Actual
11586273.002023-03-269015Actual
11624280.002023-03-267365Actual
9327205.002023-01-247415Actual
81893000.002022-12-276115Budget
12685171.002023-04-266815Actual
3166527150.002024-10-252475Actual
352384.002022-05-267615Actual
1534300.002022-06-267365Budget
361377952.002025-02-246115Actual
1055017727.002023-02-243275Actual
35035946.002025-01-248065Actual
3053513483.002024-09-252075Actual
1531280.002022-06-267265Budget
717915208.002022-11-26775Actual
373001389.002025-03-268015Actual
18822-264.002023-10-269165Actual
8290174.002022-12-279065Actual
11581163.002023-03-268515Actual
3384482.002024-12-267115Actual
2592727042.002024-05-255365Actual
12786568166.002023-04-26675Actual
293491301.002024-08-258015Actual
1988415961.002023-11-2610075Actual
359550.002022-05-268115Budget
487728800.002022-09-266065Budget
15108048.002022-06-265765Actual
15754286.002023-07-279065Actual
28221246.002024-07-266865Actual
270754052.002024-06-257665Actual
127806.002023-04-269665Actual
218526255.002024-01-245265Actual
33920129749.002024-12-263575Actual
2663551.002022-07-278165Actual
3892038.002022-05-266165Actual
21903145704.002024-01-242975Actual
2821458664.002024-07-266065Actual
20880-257.002023-12-279165Actual
22847668.002024-02-247765Actual
35030399.002025-01-247365Actual
3619711.002025-02-249665Actual
12713185.002023-04-268915Actual
373-176.002022-05-269115Actual
14757114.002023-06-266865Actual
1572927521.002023-07-275765Actual
16772903.002023-08-267265Actual
36227827938.002025-02-244675Actual
127947738.002023-04-262075Actual
59941.002022-10-265465Actual
30467265.002024-09-256815Actual
16751320.002023-08-269015Actual
293901053.002024-08-258765Actual
2387312186.002024-03-25875Actual
12699850.002023-04-268015Budget
36147716.002025-02-247615Actual
17815675.002023-09-268765Actual
158863996.002022-06-263775Actual
1054613589.002023-02-242475Actual
178369088.002023-09-262275Actual
228297595.002024-02-245265Actual
19882134897.002023-11-264375Actual
3741-176.002022-08-269115Actual
21878540.002024-01-248765Actual
488224070.002022-09-266365Actual
6054363227.002022-10-2610165Actual
3279673015.002024-11-253575Actual
2490610701.002024-04-251875Actual
32720556.002024-11-257315Actual
11563205.002023-03-267415Actual
4837216.002022-09-267415Actual
25962300467.002024-05-2510165Actual
2598538602.002024-05-253875Actual
1280315184.002023-04-263375Actual
93882100.002023-01-247665Budget
1474622137.002023-06-265365Actual
2672100.002022-07-278565Budget
12771100.002023-04-268565Budget
2288725775.002024-02-243875Actual
381152486.002022-08-261375Actual
37782900.002022-08-267665Budget
1681492967.002023-08-263575Actual
3385272.002024-12-268215Actual
10498266.002023-02-247265Actual
18781131.002023-10-268315Actual
1049462.002023-02-246965Actual
238394017.002024-03-256165Actual
17787146871.002023-09-261225Actual
271157496.002022-07-274675Actual
157268256.002023-07-275365Actual
2188323925.002024-01-249465Actual
315887799.002024-10-256115Actual
7110260.002022-11-269215Actual
26228.002022-07-279615Actual
20869716.002023-12-277765Actual
1501109465.002022-06-261225Actual
25983122974.002024-05-253575Actual
10501270.002023-02-247465Actual
5950480.002022-10-266615Budget
93661920.002023-01-246265Actual
7159200.002022-11-268365Budget
19857514972.002023-11-26475Actual
3620573282.002025-02-241375Actual
15626.002022-06-269665Actual
44610425.002022-05-261475Actual
12758550.002023-04-267765Budget
29379380.002024-08-257365Actual
49388232.002022-09-261875Actual
38484314.002025-04-267865Actual
823719190.002022-12-275365Actual
34992270.002025-01-246815Actual
14775-163.002023-06-269165Actual
282361053.002024-07-268765Actual
1577517472.002023-07-272475Actual
4857720.002022-09-268715Actual
1479842698.002023-06-263175Actual
12693427.002023-04-267615Actual
1270350.002023-04-268215Budget
37571900.002022-08-266265Budget
32767271.002024-11-258965Actual
20902136788.002023-12-272975Actual
209131064354.002023-12-274675Actual
25811900.002022-07-276215Budget
20840177.002023-12-278315Actual
9399200.002023-01-248365Budget
373351155.002025-03-268065Actual
29340328.002024-08-256715Actual
36186605.002025-02-248165Actual
158112800.002022-06-262875Actual
2703153903.002024-06-256015Actual
37340198.002025-03-268565Actual
1168413453.002023-03-2610075Actual
35004297.002025-01-248415Actual
24840122.002024-04-256815Actual
3737823041.002025-03-2610075Actual
26285650.002022-07-275765Actual
316491113.002024-10-259765Actual
5979200.002022-10-268515Budget
18849101089.002023-10-263575Actual
32763282.002024-11-258365Actual
1055520232.002023-02-243875Actual
187994372.002023-10-266265Actual
21873366.002024-01-248165Actual
4922218.002022-09-269065Actual
10526246.002023-02-249265Actual
7141480.002022-11-267265Budget
38488293.002025-04-268365Actual
10462200.002023-02-248515Budget
2818150053.002024-07-266015Actual
6014200.002022-10-266865Budget
832613584.002022-12-2710075Actual
23826211.002024-03-258915Actual
32791197634.002024-11-252975Actual
2089410701.002023-12-271875Actual
2705714.002024-06-259615Actual
3736178807.002025-03-262175Actual
82462195.002022-12-276165Actual
30470508.002024-09-257315Actual
26334108.002022-07-276165Actual
25911252.002024-05-257815Actual
127972945.002023-04-262375Actual
24848673.002024-04-258015Actual
38481281.002025-04-267465Actual
8275650.002022-12-278065Budget
338400.002022-05-266615Actual
1520306.002022-06-266565Actual
27058196091.002024-06-251225Actual
127379600.002023-04-266365Budget
936010682.002023-01-245765Actual
31596702.002024-10-257315Actual
18779395.002023-10-268115Actual
1678940314.002023-08-269465Actual
12753200.002023-04-267465Budget
27114232138.002024-06-253575Actual
228354100.002024-02-246265Actual
2282711.002024-02-249615Actual
2934270.002024-08-256915Actual
7088339.002022-11-267615Actual
1979973.002023-11-266915Actual
3735315394.002025-03-26775Actual
2639380.002022-07-276565Budget
83107062.002022-12-272275Actual
3734629169.002025-03-269465Actual
2596784422.002024-05-251375Actual
28185691.002024-07-266615Actual
2673550.002022-07-278765Budget
14797138270.002023-06-262975Actual
6039200.002022-10-268465Budget
30552689921.002024-09-254675Actual
1523278.002022-06-266665Actual
14739336.002023-06-269015Actual
31604279.002024-10-258315Actual
22812383.002024-02-247615Actual
12759200.002023-04-267865Budget
11570226.002023-03-267815Actual
600028800.002022-10-266065Budget
4916145.002022-09-268465Actual
13763126.002023-05-268965Actual
1480424986.002023-06-263875Actual
1883122326.002023-10-26775Actual
32775194213.002024-11-2510165Actual
28218702.002024-07-266565Actual
1054712017.002023-02-242875Actual
3732214983.002025-03-266365Actual
7100152.002022-11-268315Actual
35071134124.002025-01-243575Actual
4507738.002022-05-262075Actual
18767452.002023-10-266515Actual
2826025627.002024-07-262875Actual
2387710701.002024-03-251875Actual
3850595724.002025-04-261375Actual
424200.002022-05-268365Budget
29383294.002024-08-257865Actual
44164261.002022-05-26475Actual
12738480.002023-04-266565Budget
4829240.002022-09-266715Actual
9341163.002023-01-248315Actual
25946219.002024-05-257865Actual
3279840059.002024-11-253875Actual
15744547.002023-07-277765Actual
25920462.002024-05-259015Actual
11554224.002023-03-266715Actual
2486335432.002024-04-255365Actual
7106630.002022-11-268715Actual
2596611725.002024-05-25875Actual
1525200.002022-06-266765Budget
362049579.002025-02-24875Actual
29406166746.002024-08-251575Actual
15741219.002023-07-277365Actual
16747160.002023-08-268415Actual
7087380.002022-11-267615Budget
2486629527.002024-04-255765Actual
11571898.002023-03-268015Actual
20841155.002023-12-278415Actual
1560228.002022-06-269265Actual
3796720.002022-08-268765Actual
304964074.002024-09-256265Actual
3505314907.002025-01-24775Actual
384664534.002025-04-265465Actual
607317582.002022-10-263375Actual
11641164.002023-03-268465Actual
25954259.002024-05-258965Actual
7167132.002022-11-268965Actual
12726103500.002023-04-265665Budget
60022545.002022-10-266165Actual
1377038500.002023-05-269965Actual
1675511.002023-08-269615Actual
11580182.002023-03-268415Actual
19803449.002023-11-267615Actual
2597971414.002024-05-253175Actual
2597147217.002024-05-251975Actual
18814512.002023-10-268165Actual
2286811296.002024-02-24875Actual
1780144.002023-09-266965Actual
372891215.002025-03-266515Actual
8272630.002022-12-277765Actual
2616750.002022-07-278715Budget
3052443000.002024-09-259965Actual
29378962.002024-08-257265Actual
35066209982.002025-01-242975Actual
1680458537.002023-08-262175Actual
45415979.002022-05-262475Actual
116272800.002023-03-267665Budget
2090522025.002023-12-273375Actual
7144354.002022-11-267365Actual
1984338.002023-11-268265Actual
9315480.002023-01-246515Budget
2823273.002024-07-268265Actual
28234220.002024-07-268465Actual
2710821395.002024-06-252875Actual
1578626515.002023-07-274075Actual
30508917.002024-09-257765Actual
16787-262.002023-08-269165Actual
12773550.002023-04-268765Budget
23809430.002024-03-256615Actual
2935184.002024-08-258215Actual
37376-37220.002025-03-264375Actual
154740.002022-06-268265Budget
2084910.002023-12-279615Actual
1565305900.002022-06-2610165Budget
33906111226.002024-12-261575Actual
158015680.002022-06-262475Actual
29339638.002024-08-256615Actual
3390714817.002024-12-261875Actual
354650.002022-05-267715Budget
719831140.002022-11-263775Actual
10533190501.002023-02-24475Actual
25801472.002022-07-276215Actual
2710114817.002024-06-251875Actual
1371457.002023-05-266915Actual
1478650.002022-06-267715Budget
378750.002022-08-268265Budget
93689200.002023-01-246365Budget
13769951.002023-05-269765Actual
27085176.002024-06-258965Actual
4367.002022-05-269665Actual
188409088.002023-10-262275Actual
338481031.002024-12-267715Actual
1480916301.002023-06-2610075Actual
24878272.002024-04-257365Actual
38186991.002022-08-262275Actual
3851524922.002025-04-262875Actual
2597380.002022-07-277615Budget
1479200.002022-06-267815Budget
941129940.002023-01-249465Actual
2942362325.002024-08-253975Actual
151224960.002022-06-266065Actual
42240.002022-05-268265Actual
1377910701.002023-05-261875Actual
2191515622.002024-01-2410075Actual
13792111357.002023-05-263575Actual
413550.002022-05-267765Budget
22810290.002024-02-247315Actual
31625766.002024-10-256665Actual
342152.002022-05-266815Actual
1471744894.002023-06-266015Actual
469-51614.002022-05-264675Actual
3277443000.002024-11-259965Actual
1460480.002022-06-266515Budget
30485492.002024-09-259215Actual
831540451.002022-12-273175Actual
24914157602.002024-04-252975Actual
347300.002022-05-267315Budget
2383318133.002024-03-255265Actual
2940225145.002024-08-25775Actual
305101081.002024-09-258065Actual
327407768.002024-11-255365Actual
22821743.002024-02-248715Actual
4825520.002022-09-266515Actual
12762650.002023-04-268065Budget
14744162339.002023-06-261225Actual
719013888.002022-11-262475Actual
2490949687.002024-04-252175Actual
37328106.002025-03-267165Actual
713980.002022-11-267165Budget
25918851.002024-05-258715Actual
934046.002023-01-248215Actual
719918411.002022-11-263875Actual
19816360.002023-11-269215Actual
3846953820.002025-04-266065Actual
5961200.002022-10-267415Budget
37357101124.002025-03-261575Actual
8255480.002022-12-276665Budget
15711680.002023-07-278015Actual
3852822806.002025-04-2610075Actual
409200.002022-05-267465Budget
3500295.002025-01-248215Actual
2185635880.002024-01-246065Actual
1370751308.002023-05-266015Actual
263034240.002022-07-276065Actual
9338478.002023-01-248115Actual
1165158365.002023-03-269465Actual
137688.002023-05-269665Actual
601659.002022-10-266965Actual
5955192.002022-10-266815Actual
327432913.002024-11-255765Actual
1776861.002023-09-267115Actual
8196200.002022-12-276715Budget
23848340.002024-03-257265Actual
25904189.002024-05-256815Actual
2492088789.002024-04-253775Actual
2825314817.002024-07-261875Actual
4905200.002022-09-267865Budget
415178.002022-05-267865Actual
16781185.002023-08-268365Actual
5963380.002022-10-267615Budget
1373893669.002023-05-265665Actual
37313141508.002025-03-261225Actual
9377154.002023-01-246865Actual
36153313.002025-02-248315Actual
24843245.002024-04-257315Actual
2284160.002024-02-246965Actual
15009.002022-06-269615Actual
168059088.002023-08-262275Actual
31624842.002024-10-256565Actual
1784448677.002023-09-263475Actual
1680110701.002023-08-261875Actual
13762540.002023-05-268765Actual
3617877.002025-02-247165Actual
4946114372.002022-09-262975Actual
2183286.002024-01-247115Actual
3167025894.002024-10-253375Actual
2710247217.002024-06-251975Actual
2090115622.002023-12-272875Actual
371255.002022-08-266915Actual
1268770.002023-04-267115Actual
3728468.002022-08-268115Actual
353691.002022-05-267715Actual
18791143381.002023-10-261225Actual
1783410915.002023-09-262075Actual
3052821297.002024-09-25775Actual
20861270.002023-12-276765Actual
32761790.002024-11-258165Actual
29344471.002024-08-257315Actual
2490213942.002024-04-25875Actual
15740413.002023-07-277265Actual
13718421.002023-05-267615Actual
7101130.002022-11-268415Actual
8208408.002022-12-277615Actual
2662890.002022-07-278065Actual
6048285.002022-10-269265Actual
3742294.002022-08-269215Actual
1540507.002022-06-267765Actual
1986253525.002023-11-261475Actual
711325181.002022-11-261225Actual
6038200.002022-10-268365Budget
38322700.002022-05-265665Budget
5953280.002022-10-266715Budget
3389529882.002024-12-269465Actual
25909458.002024-05-257615Actual
349192.002022-05-267415Actual
3704550.002022-08-266515Budget
2640380.002022-07-276665Budget
824527440.002022-12-276065Actual
2383734000.002024-03-255765Actual
8228240.002022-12-279015Actual
9401100.002023-01-248465Budget
944035956.002023-01-243975Actual
384686743.002025-04-265765Actual
2942435340.002024-08-254075Actual
11639189.002023-03-268365Actual
3766200.002022-08-266865Budget
71262200.002022-11-266265Budget
1047929300.002023-02-246065Budget
943014635.002023-01-242475Actual
13720224.002023-05-267815Actual
1882438637.002023-10-269465Actual
17772589.002023-09-267715Actual
316237990.002024-10-256365Actual
4930481412.002022-09-2610165Actual
381738970.002022-08-262175Actual
198381877.002023-11-267665Actual
1478513613.002023-06-26875Actual
1056011886.002023-02-2410075Actual
3277911990.002024-11-25875Actual
316215743.002024-10-256165Actual
2486740365.002024-04-256065Actual
27037302.002024-06-256815Actual
3765200.002022-08-266765Budget
157591480.002023-07-279765Actual
3054268667.002024-09-253175Actual
3850947217.002025-04-261975Actual
259755196.002024-05-252375Actual
21894101248.002024-01-241575Actual
28198264.002024-07-268315Actual
23820482.002024-03-258115Actual
37323690.002025-03-266565Actual
2383690754.002024-03-255665Actual
3390310111.002024-12-26875Actual
35072117161.002025-01-243775Actual
338781033.002024-12-267265Actual
33033920.002022-05-266015Actual
1047833810.002023-02-246065Actual
3762380.002022-08-266665Budget
20846-247.002023-12-279115Actual
1165438500.002023-03-269965Actual
491150.002022-09-268265Budget
1157650.002023-03-268215Budget
2487661.002024-04-257165Actual
26322600.002022-07-276165Budget
2490475290.002024-04-251475Actual
37305240.002025-03-268515Actual
23823162.002024-03-258415Actual
25901548.002024-05-256515Actual
32729257.002024-11-258415Actual
18801623.002023-10-266565Actual
7136203.002022-11-266865Actual
150982201.002022-06-265665Actual
2711061800.002024-06-253175Actual
338704473.002024-12-266265Actual
1167919220.002023-03-263875Actual
11617200.002023-03-266865Budget
1883946791.002023-10-262175Actual
18816185.002023-10-268365Actual
116062100.002023-03-266265Budget
2288225524.002024-02-243275Actual
2490118811.002024-04-25775Actual
382515824.002022-08-263375Actual
145437080.002022-06-266015Actual
36145649.002025-02-247315Actual
59443571.002022-10-266115Actual
9343136.002023-01-248415Actual
1783820579.002023-09-262475Actual
12716378.002023-04-269215Actual
30483369.002024-09-259015Actual
32732278.002024-11-258915Actual
8298383801.002022-12-2710165Actual
11584720.002023-03-268715Actual
19810135.002023-11-268415Actual
36179637.002025-02-247265Actual
20912-148500.002023-12-274375Actual
375328800.002022-08-266065Budget
1526200.002022-06-266865Budget
3902293.002022-05-266265Actual
10465153.002023-02-248915Actual
9316380.002023-01-246615Budget
2190732510.002024-01-243475Actual
19811131.002023-11-268515Actual
3167635340.002024-10-254075Actual
28226342.002024-07-267465Actual
607681091.002022-10-263775Actual
24858324.002024-04-259215Actual
2388416301.002024-03-252875Actual
150225756.002022-06-265265Actual
483252.002022-09-266915Actual
22853108.002024-02-248465Actual
18788288.002023-10-269215Actual
401189.002022-05-266865Actual
21830198.002024-01-246815Actual
5951509.002022-10-266615Actual
14742318.002023-06-269415Actual
2936662878.002024-08-255665Actual
355200.002022-05-267815Budget
23891133724.002024-03-253775Actual
3621165438.002025-02-242175Actual
8299473488.002022-12-27475Actual
21887312797.002024-01-2410165Actual
14562700.002022-06-266115Budget
16752-256.002023-08-269115Actual
60253516.002022-10-267665Actual
38526-14610.002025-04-264375Actual
1479518637.002023-06-262475Actual
1487200.002022-06-268315Budget
3502890.002025-01-247165Actual
33885768.002024-12-268165Actual
719419443.002022-11-263275Actual
18804210.002023-10-266865Actual
942737752.002023-01-242175Actual
38459-286.002025-04-269115Actual
1490200.002022-06-268415Budget
1499285.002022-06-269415Actual
599916900.002022-10-265765Budget
38460478.002025-04-269215Actual
9314480.002023-01-246515Actual
384712761.002025-04-266265Actual
35045360.002025-01-249265Actual
8264383.002022-12-277265Actual
16732619.002023-08-266515Actual
7107127.002022-11-268915Actual
13765-155.002023-05-269165Actual
38106860.002022-08-26875Actual
8287630.002022-12-278765Actual
1784723934.002023-09-263875Actual
266657.002022-07-278265Actual
20860553.002023-12-276665Actual
10511427.002023-02-248165Actual
30499657.002024-09-256665Actual
4931748052.002022-09-26475Actual
2643200.002022-07-276765Budget
270451296.002024-06-258015Actual
1577111771.002023-07-272075Actual
3390472044.002024-12-261375Actual
11648247.002023-03-269065Actual
3733147.002022-08-268415Actual
28229302.002024-07-267865Actual
10497650.002023-02-247265Budget
3726850.002022-08-268015Budget
12761598.002023-04-268065Actual
35005268.002025-01-248515Actual
9381961.002023-01-247265Actual
1379624780.002023-05-264075Actual
3279336370.002024-11-253275Actual
1055340744.002023-02-243575Actual
341208.002022-05-266715Actual
13722563.002023-05-268115Actual
38521162263.002025-04-263575Actual
5960300.002022-10-267315Budget
71299200.002022-11-266365Budget
1558171.002022-06-269065Actual
59472200.002022-10-266215Budget
3391829634.002024-12-263375Actual
3736522806.002025-03-262875Actual
1272522500.002023-04-265465Budget
3507534997.002025-01-244075Actual
47013976.002022-05-2610075Actual
327134853.002024-11-256215Actual
148071076351.002023-06-264375Actual
7095480.002022-11-268115Budget
19854459.002023-11-269765Actual
270315664.002022-07-273375Actual
31639266.002024-10-258365Actual
1273125392.002023-04-266065Actual
238961366029.002024-03-254675Actual
418668.002022-05-268065Actual
3775200.002022-08-267465Budget
10487480.002023-02-246565Budget
372948.002022-08-268215Actual
19817288.002023-11-269415Actual
21875125.002024-01-248365Actual
2186547.002024-01-247165Actual
94267738.002023-01-242075Actual
37295702.002025-03-267315Actual
33851753.002024-12-268115Actual
46435207.002022-05-263975Actual
17800158.002023-09-266865Actual
3735814817.002025-03-261875Actual
942160417.002023-01-241375Actual
282301192.002024-07-268065Actual
8256200.002022-12-276765Budget
116284520.002023-03-267665Actual
35026208.002025-01-246865Actual
48699628.002022-09-265365Actual
12763370.002023-04-268165Actual
604934287.002022-10-269465Actual
4836332.002022-09-267315Actual
943774805.002023-01-243575Actual
18844148680.002023-10-262975Actual
9406630.002023-01-248765Actual
1552114.002022-06-268465Actual
17782221.002023-09-269015Actual
13710569.002023-05-266515Actual
14773133.002023-06-268965Actual
31677294113.002024-10-254375Actual
12684200.002023-04-266815Budget
1155848.002023-03-266915Actual
2941830785.002024-08-253375Actual
3767152.002022-08-266865Actual
19830305.002023-11-266665Actual
14734194.002023-06-268315Actual
9389623.002023-01-247765Actual
22852131.002024-02-248365Actual
373323510.002025-03-267665Actual
4865149237.002022-09-261225Actual
10441416.002023-02-247315Actual
10439100.002023-02-247115Budget
25960693.002024-05-259765Actual
12783337398.002023-04-2610165Actual
9416320464.002023-01-2410165Actual
3390545501.002024-12-261475Actual
4914200.002022-09-268365Budget
157368962.002022-06-261575Actual
17805266.002023-09-267465Actual
16800170564.002023-08-261575Actual
3046161438.002024-09-256015Actual
361713056.002025-02-246265Actual
8241102458.002022-12-275665Actual
18817165.002023-10-268465Actual
17765182.002023-09-266715Actual
944412800.002023-01-2410075Actual
1463380.002022-06-266615Budget
1167112147.002023-03-262875Actual
316333894.002024-10-257665Actual
15728144604.002023-07-275665Actual
26295100.002022-07-275765Budget
1578549440.002023-07-273975Actual
38480395.002025-04-267365Actual
304955603.002024-09-256165Actual
259004140.002024-05-256215Actual
3506834311.002025-01-243275Actual
3392570203.002024-12-264375Actual
8314113226.002022-12-272975Actual
2492326267.002024-04-254075Actual
38489259.002025-04-268465Actual
3807129198.002022-08-26475Actual
30464781.002024-09-256515Actual
16733563.002023-08-266615Actual
282431595.002024-07-269765Actual
12727120396.002023-04-265665Actual
350001488.002025-01-248015Actual
1578425512.002023-07-273875Actual
607918871.002022-10-264075Actual
4873123664.002022-09-265665Actual
9330392.002023-01-247615Actual
14762240.002023-06-267465Actual
14772540.002023-06-268765Actual
3731424972.002025-03-265265Actual
9383300.002023-01-247365Budget
38494-346.002025-04-269165Actual
3391661351.002024-12-263175Actual
9317436.002023-01-246615Actual
1055640825.002023-02-243975Actual
238669.002024-03-259665Actual
17814134.002023-09-268565Actual
3717250.002022-08-267415Actual
414667.002022-05-267765Actual
9372480.002023-01-246665Budget
7169-162.002022-11-269165Actual
11591169150.002023-03-261225Actual
21845218.002024-01-248915Actual
2709618866.002024-06-25775Actual
2383839154.002024-03-256065Actual
59928000.002022-10-265365Budget
116089600.002023-03-266365Budget
12791111360.002023-04-261575Actual
4890119.002022-09-266865Actual
3793164.002022-08-268565Actual
1879312651.002023-10-265365Actual
2283022786.002024-02-245365Actual
1049580.002023-02-247165Budget
1464200.002022-06-266715Budget
8198192.002022-12-276815Actual
1476835.002023-06-268265Actual
316224595.002024-10-256265Actual
24924-277997.002024-04-254375Actual
2283278998.002024-02-245665Actual
6013266.002022-10-266765Actual
16793401461.002023-08-2610165Actual
14591900.002022-06-266215Budget
29354234.002024-08-258515Actual
28186351.002024-07-266715Actual
22819145.002024-02-248415Actual
25660-16755.302024-05-249275Actual
2661650.002022-07-278065Budget
29352293.002024-08-258315Actual
188261150.002023-10-269765Actual
238402411.002024-03-256265Actual
29356284.002024-08-258915Actual
8265300.002022-12-277365Actual
3782200.002022-08-267865Budget
6033459.002022-10-268165Actual
71892886.002022-11-262375Actual
2936849514.002024-08-256065Actual
105428561.002023-02-242075Actual
3048929356.002024-09-255265Actual
36140970.002025-02-246615Actual
327885196.002024-11-252375Actual
22838546.002024-02-246665Actual
373331031.002025-03-267765Actual
10440104.002023-02-247115Actual
104812600.002023-02-246165Budget
23830285.002024-03-259415Actual
9329380.002023-01-247615Budget
32714869.002024-11-256515Actual
1472362.002022-06-267315Actual
15767491.002022-06-262075Actual
28187269.002024-07-266815Actual
30492129640.002024-09-255665Actual
24890163.002024-04-258965Actual
1986011510.002023-11-26875Actual
12741380.002023-04-266665Budget
29404118989.002024-08-251375Actual
5959353.002022-10-267315Actual
384658990.002025-04-265365Actual
21848448.002024-01-249215Actual
24865119717.002024-04-255665Actual
39384-13706.102025-05-259275Actual
158516943.002022-06-263375Actual
3621015113.002025-02-242075Actual
384911053.002025-04-268765Actual
19840161.002023-11-267865Actual
1167514545.002023-03-263375Actual
38458358.002025-04-269015Actual
717780042.002022-11-26475Actual
260757.002022-07-278215Actual
11616136.002023-03-266865Actual
1885324780.002023-10-264075Actual
13725182.002023-05-268415Actual
943629015.002023-01-243475Actual
13727743.002023-05-268715Actual
21835421.002024-01-247615Actual
22840203.002024-02-246865Actual
14776272.002023-06-269265Actual
45734833.002022-05-263175Actual

Generated 2025-06-25 13:52:04.642 UTC