[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 312   

3601 items

NOTE: Only 1000 elements of total 3601 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002023-03-286215Budget
37348952.002025-03-289765Actual
14776272.002023-06-289265Actual
46320232.002022-05-283875Actual
2676268.002022-07-299065Actual
3736522806.002025-03-282875Actual
8282200.002022-12-298365Budget
24878272.002024-04-277365Actual
2594260.002022-07-297315Actual
24839162.002024-04-276715Actual
27044327.002024-06-277815Actual
7156380.002022-11-288165Budget
10437240.002023-02-266815Actual
157738564.002022-06-282175Actual
304634413.002024-09-276215Actual
30508917.002024-09-277765Actual
2937112028.002024-08-276365Actual
372876053.002025-03-286115Actual
30506378.002024-09-277465Actual
38458358.002025-04-289015Actual
25660-16755.302024-05-269275Actual
1678053.002023-08-288265Actual
14808340861.002023-06-284675Actual
16819922226.002023-08-284375Actual
268943121.002022-07-291375Actual
17817288.002023-09-289065Actual
13716365.002023-05-287315Actual
33885768.002024-12-288165Actual
293551053.002024-08-278715Actual
13719757.002023-05-287715Actual
17851812338.002023-09-284675Actual
25904189.002024-05-276815Actual
28223106.002024-07-287165Actual
28212150832.002024-07-285665Actual
37484800.002022-08-285365Budget
23819779.002024-03-278015Actual
6019750.002022-10-287265Budget
4891200.002022-09-286865Budget
48213264.002022-09-286115Actual
83112945.002022-12-292375Actual
28238366.002024-07-289065Actual
35025277.002025-01-266765Actual
11629550.002023-03-287765Budget
4884380.002022-09-286565Budget
4903650.002022-09-287765Budget
6008588.002022-10-286565Actual
3620645980.002025-02-261475Actual
238402411.002024-03-276265Actual
59937264.002022-10-285365Actual
2620355.002022-07-299215Actual
3391733282.002024-12-283275Actual
3763385.002022-08-286665Actual
2591467.002024-05-278215Actual
16784675.002023-08-288765Actual
23824143.002024-03-278515Actual
3621424999.002025-02-262475Actual
21870502.002024-01-267765Actual
37013080.002022-08-286115Actual
29421107121.002024-08-273775Actual
3165773674.002024-10-271475Actual
3342035.002022-05-286215Actual
18801623.002023-10-286565Actual
38492281.002025-04-288965Actual
3505947217.002025-01-261975Actual
293491301.002024-08-278015Actual
10516100.002023-02-268365Budget
1167335956.002023-03-283175Actual
12763370.002023-04-288165Actual
59443571.002022-10-286115Actual
147090.002022-06-287115Budget
830582387.002022-12-291575Actual
9355117503.002023-01-261225Actual
1884720986.002023-10-283375Actual
37350416200.002025-03-2810165Actual
238669.002024-03-279665Actual
3851524922.002025-04-282875Actual
33033920.002022-05-286015Actual
3506834311.002025-01-263275Actual
18804210.002023-10-286865Actual
383336285.002022-08-284675Actual
104823469.002023-02-266265Actual
5964408.002022-10-287615Actual
1576910701.002023-07-291875Actual
19813176.002023-11-288915Actual
3761380.002022-08-286565Budget
29357436.002024-08-279015Actual
7169-162.002022-11-289165Actual
1167637264.002023-03-283475Actual
2388051636.002024-03-272175Actual
3851768817.002025-04-283175Actual
316215743.002024-10-276165Actual
20850119879.002023-12-291225Actual
198263512.002023-11-286165Actual
38475246.002025-04-286765Actual
315896499.002024-10-276215Actual
10511427.002023-02-268165Actual
158918411.002022-06-283875Actual
1525200.002022-06-286765Budget
31592540.002024-10-276715Actual
2936113.002024-08-279615Actual
1492190.002022-06-288515Actual
38460478.002025-04-289215Actual
33900644392.002024-12-28475Actual
2280145881.002024-02-266015Actual
18767452.002023-10-286515Actual
35071134124.002025-01-263575Actual
31630399.002024-10-277265Actual
495519062.002022-09-284075Actual
3166275018.002024-10-272175Actual
12762650.002023-04-288065Budget
22848170.002024-02-267865Actual
1782338500.002023-09-289965Actual
3166624216.002024-10-272875Actual
709750.002022-11-288215Budget
20832351.002023-12-297315Actual
147537379.002023-06-286365Actual
1160911152.002023-03-286365Actual
270754052.002024-06-277665Actual
3621835684.002025-02-263275Actual
7133554.002022-11-286665Actual
10522630.002023-02-268765Actual
7144354.002022-11-287365Actual
38099055.002022-08-28775Actual
1879312651.002023-10-285365Actual
25978195576.002024-05-272975Actual
104274153.002023-02-266115Actual
29425634925.002024-08-274375Actual
71283854.002022-11-286365Actual
3616814163.002025-02-265765Actual
2288725775.002024-02-263875Actual
13731484.002023-05-289215Actual
177953479.002023-09-286265Actual
9325322.002023-01-267315Actual
375161700.002022-08-285665Budget
116062100.002023-03-286265Budget
1493810.002022-06-288715Actual
23895-223978.002024-03-274375Actual
12757540.002023-04-287765Actual
363200.002022-05-288315Budget
13752326.002023-05-287465Actual
18819675.002023-10-288765Actual
1986610165.002023-11-282075Actual
10518123.002023-02-268465Actual
316224595.002024-10-276265Actual
5996120100.002022-10-285665Budget
1571341.002023-07-298215Actual
59928000.002022-10-285365Budget
30517229.002024-09-278965Actual
3736178807.002025-03-282175Actual
1876442787.002023-10-286015Actual
383413062.002022-08-2810075Actual
1154439376.002023-03-286015Actual
1054126232.002023-02-261975Actual
20834394.002023-12-297615Actual
38522141566.002025-04-283775Actual
1464200.002022-06-286715Budget
7155445.002022-11-288165Actual
2711226181.002024-06-273375Actual
37344-278.002025-03-289165Actual
17808197.002023-09-287865Actual
25984128721.002024-05-273775Actual
93672200.002023-01-266265Budget
23848340.002024-03-277265Actual
293901053.002024-08-278765Actual
5984278.002022-10-289015Actual
27076810.002024-06-277765Actual
2189510701.002024-01-261875Actual
1278811363.002023-04-28875Actual
2614160.002022-07-298515Actual
4532886.002022-05-282375Actual
4845924.002022-09-288015Actual
382419443.002022-08-283275Actual
8222160.002022-12-298415Actual
2287210701.002024-02-261875Actual
2286984721.002024-02-261375Actual
19814270.002023-11-289015Actual
4843200.002022-09-287815Budget
282116974.002024-07-285465Actual
151326400.002022-06-286065Budget
208989088.002023-12-292275Actual
19846108.002023-11-288565Actual
29338702.002024-08-276515Actual
365147.002022-05-288415Actual
371490.002022-08-287115Budget
14737743.002023-06-288715Actual
9409-202.002023-01-269165Actual
15728144604.002023-07-295665Actual
38221575.002022-05-285665Actual
31639266.002024-10-278365Actual
3391067955.002024-12-282175Actual
127379600.002023-04-286365Budget
14811039.002022-06-288015Actual
3621212838.002025-02-262275Actual
27058196091.002024-06-271225Actual
27052262.002024-06-278915Actual
2492326267.002024-04-274075Actual
17822826.002023-09-289765Actual
1267240500.002023-04-286015Budget
3166867818.002024-10-273175Actual
12785391698.002023-04-28475Actual
116528.002023-03-289665Actual
27053403.002024-06-279015Actual
22804396.002024-02-266515Actual
12752249.002023-04-287365Actual
2711638966.002024-06-273875Actual
6080643450.002022-10-284375Actual
158334458.002022-06-283175Actual
159358723.002022-06-284675Actual
2826025627.002024-07-282875Actual
1882738500.002023-10-289965Actual
2826430785.002024-07-283375Actual
2705714.002024-06-279615Actual
38502580146.002025-04-28675Actual
2483441576.002024-04-276015Actual
36189174.002025-02-268465Actual
9396380.002023-01-268165Budget
28184761.002024-07-286515Actual
15746730.002023-07-298065Actual
1480022857.002023-06-283375Actual
27085176.002024-06-278965Actual
20912-148500.002023-12-294375Actual
3705553.002022-08-286515Actual
31672180800.002024-10-273575Actual
38490234.002025-04-288565Actual
20844201.002023-12-298915Actual
3273714.002024-11-279615Actual
1274754.002023-04-287165Actual
3731424972.002025-03-285265Actual
36193290.002025-02-269065Actual
8300438230.002022-12-29675Actual
13776110173.002023-05-281375Actual
27056312.002024-06-279415Actual
1777638.002023-09-288215Actual
14802164688.002023-06-283575Actual
7106630.002022-11-288715Actual
4527062.002022-05-282275Actual
932356.002023-01-267115Actual
9359117863.002023-01-265665Actual
315991337.002024-10-277715Actual
1472450.002023-06-286915Actual
23853184.002024-03-277865Actual
17846141611.002023-09-283775Actual
35076-242867.002025-01-264375Actual
14755289.002023-06-286665Actual
37352521261.002025-03-28675Actual
25936619.002024-05-276665Actual
1783410915.002023-09-282075Actual
20877675.002023-12-298765Actual
305101081.002024-09-278065Actual
282711209261.002024-07-284375Actual
28239-293.002024-07-289165Actual
1159410600.002023-03-285365Budget
28226342.002024-07-287465Actual
9348650.002023-01-268715Budget
208682618.002023-12-297665Actual
3333731.002022-05-286115Actual
24865119717.002024-04-275665Actual
37447.002022-08-289615Actual
2183157.002024-01-266915Actual
2490734101.002024-04-271975Actual
1881553.002023-10-288265Actual
11579200.002023-03-288415Budget
21835421.002024-01-267615Actual
10509650.002023-02-268065Budget
44295647.002022-05-28675Actual
31629122.002024-10-277165Actual
30518353.002024-09-279065Actual
2490475290.002024-04-271475Actual
36144158.002025-02-267115Actual
126762650.002023-04-286215Actual
1166010438.002023-03-28875Actual
1783334101.002023-09-281975Actual
14774204.002023-06-289065Actual
30504880.002024-09-277265Actual
42140.002022-05-288265Budget
157268256.002023-07-295365Actual
71471053.002022-11-287665Actual
148568.002022-06-288215Actual
608212539.002022-10-2810075Actual
238961366029.002024-03-274675Actual
3502760.002025-01-266965Actual
9370480.002023-01-266565Budget
25935680.002024-05-276565Actual
2709243000.002024-06-279965Actual
2941424216.002024-08-272875Actual
1159227881.002023-03-285265Actual
269156410.002022-07-291575Actual
11663112731.002023-03-281575Actual
8228240.002022-12-299015Actual
60262900.002022-10-287665Budget
29365344.002024-08-275465Actual
38507122991.002025-04-281575Actual
3737630.002022-08-288715Actual
2485041.002024-04-278215Actual
2703153903.002024-06-276015Actual
219003790.002024-01-262375Actual
1573043997.002023-07-296065Actual
3392570203.002024-12-284375Actual
38484314.002025-04-287865Actual
384664534.002025-04-285465Actual
16740429.002023-08-287615Actual
208573810.002023-12-296265Actual
361385963.002025-02-266215Actual
28190501.002024-07-287315Actual
2597372474.002024-05-272175Actual
31600343.002024-10-277815Actual
1465252.002022-06-286715Actual
150516097.002022-06-285365Actual
30478264.002024-09-278315Actual
37311334.002025-03-289415Actual
1982538033.002023-11-286065Actual
152831.002022-06-286965Actual
32751339.002024-11-276865Actual
37326246.002025-03-286865Actual
31594122.002024-10-276915Actual
361665.002025-02-265465Actual
16748149.002023-08-288515Actual
2383839154.002024-03-276065Actual
2090115622.002023-12-292875Actual
32756434.002024-11-277465Actual
71892886.002022-11-282375Actual
282461096304.002024-07-28475Actual
12695769.002023-04-287715Actual
4916145.002022-09-288465Actual
418668.002022-05-288065Actual
5997126471.002022-10-285665Actual
28191363.002024-07-287415Actual
3741-176.002022-08-289115Actual
347300.002022-05-287315Budget
31644386.002024-10-279065Actual
3793164.002022-08-288565Actual
71809994.002022-11-28875Actual
17816187.002023-09-288965Actual
11565392.002023-03-287615Actual
4842650.002022-09-287715Budget
400200.002022-05-286865Budget
36141486.002025-02-266715Actual
28189122.002024-07-287115Actual
3167025894.002024-10-273375Actual
282431595.002024-07-289765Actual
384481011.002025-04-287715Actual
31626386.002024-10-276765Actual
327601277.002024-11-278065Actual
362135301.002025-02-262375Actual
16746185.002023-08-288315Actual
10534454012.002023-02-26675Actual
35004297.002025-01-268415Actual
11657971221.002023-03-28475Actual
7092185.002022-11-287815Actual
31605235.002024-10-278415Actual
3735410425.002025-03-28875Actual
316333894.002024-10-277665Actual
13712264.002023-05-286715Actual
282301192.002024-07-288065Actual
1278238500.002023-04-289965Actual
17850505481.002023-09-284375Actual
2612200.002022-07-298415Budget
3617877.002025-02-267165Actual
14727277.002023-06-287415Actual
20827518.002023-12-296615Actual
1276636.002023-04-288265Actual
706627160.002022-11-286015Actual
2383690754.002024-03-275665Actual
2827325862.002024-07-2810075Actual
17840153144.002023-09-282975Actual
32736321.002024-11-279415Actual
30520470.002024-09-279265Actual
3850656274.002025-04-281475Actual
270721484.002024-06-277265Actual
943515024.002023-01-263375Actual
104283000.002023-02-266215Budget
188103137.002023-10-287665Actual
32776247387.002024-11-27475Actual
23815298.002024-03-277415Actual
1555550.002022-06-288765Budget
1055340744.002023-02-263575Actual
2490811343.002024-04-272075Actual
2491220579.002024-04-272475Actual
14730219.002023-06-287815Actual
2284160.002024-02-266965Actual
19829336.002023-11-286565Actual
16782164.002023-08-288465Actual
3391661351.002024-12-283175Actual
6024200.002022-10-287465Budget
3386214.002024-12-289615Actual
8288550.002022-12-298765Budget
3504617767.002025-01-269465Actual
293471031.002024-08-277715Actual
15792886.002022-06-282375Actual
11655557639.002023-03-2810165Actual
2388938388.002024-03-273475Actual
48710.002022-09-285465Budget
5969907.002022-10-288015Actual
10500300.002023-02-267365Budget
24856243.002024-04-279015Actual
36146426.002025-02-267415Actual
17803661.002023-09-287265Actual
7146267.002022-11-287465Actual
3737823041.002025-03-2810075Actual
1379545545.002023-05-283975Actual
30511669.002024-09-278165Actual
147512975.002023-06-286165Actual
2388820779.002024-03-273375Actual
259901455599.002024-05-274575Actual
712329200.002022-11-286065Budget
3762380.002022-08-286665Budget
29352293.002024-08-278315Actual
486733700.002022-09-285265Budget
10459156.002023-02-268415Actual
21828518.002024-01-266615Actual
20861270.002023-12-296765Actual
9321168.002023-01-266815Actual
20907121643.002023-12-293575Actual
31645-309.002024-10-279165Actual
19850-188.002023-11-289165Actual
2707164.002024-06-277165Actual
13746222.002023-05-286765Actual
11561400.002023-03-287315Budget
147193224.002023-06-286215Actual
26928232.002022-07-291875Actual
38516218220.002025-04-282975Actual
5955192.002022-10-286815Actual
2186547.002024-01-267165Actual
15708358.002023-07-297615Actual
21847-269.002024-01-269115Actual
304811134.002024-09-278715Actual
137843790.002023-05-282375Actual
9330392.002023-01-267615Actual
1559-137.002022-06-289165Actual
1162052.002023-03-287165Actual
4432552.002022-05-28775Actual
22814212.002024-02-267815Actual
36202478968.002025-02-26675Actual
19858575542.002023-11-28675Actual
11649-198.002023-03-289165Actual
361728498.002025-02-266365Actual
30515193.002024-09-278565Actual
1494750.002022-06-288715Budget
3165914817.002024-10-271875Actual
35024549.002025-01-266665Actual
29380269.002024-08-277465Actual
350549600.002025-01-26875Actual
3852536370.002025-04-284075Actual
3737337874.002025-03-283875Actual
20843675.002023-12-298715Actual
22821743.002024-02-268715Actual
18854378712.002023-10-284375Actual
116648232.002023-03-281875Actual
5985-222.002022-10-289115Actual
1563337.002022-06-289765Actual
6023261.002022-10-287465Actual
16751320.002023-08-289015Actual
936115000.002023-01-265765Budget
3047776.002024-09-278215Actual
3619943000.002025-02-269965Actual
2610200.002022-07-298315Actual
32754698.002024-11-277265Actual
305074138.002024-09-277665Actual
34991365.002025-01-266715Actual
1987427258.002023-11-283275Actual
1676080441.002023-08-285665Actual
2708056.002024-06-278265Actual
3271887.002024-11-276915Actual
27109187338.002024-06-272975Actual
47013976.002022-05-2810075Actual
2825447217.002024-07-281975Actual
16749743.002023-08-288715Actual
10532153100.002023-02-2610165Budget
943418680.002023-01-263275Actual
3279022571.002024-11-272875Actual
17777135.002023-09-288315Actual
15752608.002023-07-298765Actual
382111886.002022-08-282875Actual
29340328.002024-08-276715Actual
197945214.002023-11-286215Actual
3166047217.002024-10-271975Actual
22850395.002024-02-268165Actual
8291-139.002022-12-299165Actual
33131600.002022-05-286015Budget
29387231.002024-08-278365Actual
11616136.002023-03-286865Actual
3161315.002024-10-279615Actual
1155848.002023-03-286915Actual
7105650.002022-11-288715Budget
9317436.002023-01-266615Actual
1883946791.002023-10-282175Actual
1373534262.002023-05-285265Actual
2597722336.002024-05-272875Actual
38322700.002022-05-285665Budget
7104100.002022-11-288515Budget
3737533282.002025-03-284075Actual
10431550.002023-02-266515Budget
228297595.002024-02-265265Actual
30541187338.002024-09-272975Actual
29392315.002024-08-279065Actual
1159324000.002023-03-285265Budget
1371586.002023-05-287115Actual
30485492.002024-09-279215Actual
2599648.002022-07-297715Actual
2189634101.002024-01-261975Actual
715845.002022-11-288265Actual
37342226.002025-03-288965Actual
12811842611.002023-04-284675Actual
15745184.002023-07-297865Actual
31640231.002024-10-278465Actual
1779348438.002023-09-286065Actual
16754309.002023-08-289415Actual
7151188.002022-11-287865Actual
19804809.002023-11-287715Actual
34996346.002025-01-267415Actual
157591480.002023-07-299765Actual
17763392.002023-09-286515Actual
1776861.002023-09-287115Actual
1578626515.002023-07-294075Actual
2826835325.002024-07-283875Actual
33842202.002024-12-286815Actual
16750208.002023-08-288915Actual
6031742.002022-10-288065Actual
2824443000.002024-07-289965Actual
3707480.002022-08-286615Budget
7087380.002022-11-287615Budget
8253455.002022-12-296565Actual
37334299.002025-03-287865Actual
1573316512.002023-07-296365Actual
1986192374.002023-11-281375Actual
2596611725.002024-05-27875Actual
12698200.002023-04-287815Budget
2642192.002022-07-296765Actual
8206232.002022-12-297415Actual
1535200.002022-06-287465Budget
3850814817.002025-04-281875Actual
22837601.002024-02-266565Actual
25946219.002024-05-277865Actual
1054712017.002023-02-262875Actual
941913543.002023-01-26775Actual
1479842698.002023-06-283175Actual
8195380.002022-12-296615Budget
15782152352.002023-07-293575Actual
4847480.002022-09-288115Budget
22823290.002024-02-269015Actual
327661053.002024-11-278765Actual
238063893.002024-03-276115Actual
25903256.002024-05-276715Actual
9384291.002023-01-267365Actual
18786216.002023-10-289015Actual
37303301.002025-03-288315Actual
1280564446.002023-04-283575Actual
3620947217.002025-02-261975Actual
9319200.002023-01-266715Budget
3280032939.002024-11-274075Actual
5949550.002022-10-286515Budget
719517422.002022-11-283375Actual
38474468.002025-04-286665Actual
83028764.002022-12-29875Actual
2599221865.002024-05-2710075Actual
1784150764.002023-09-283175Actual
29401809449.002024-08-27675Actual
8259161.002022-12-296865Actual
38476187.002025-04-286865Actual
338657653.002024-12-285365Actual
394553.002022-05-286565Actual
16798116745.002023-08-281375Actual
1981811.002023-11-289615Actual
11599124324.002023-03-285665Actual
3618759.002025-02-268265Actual
12693427.002023-04-287615Actual
1980847.002023-11-288215Actual
248362559.002024-04-276215Actual
137094211.002023-05-286215Actual
360499.002022-05-288115Actual
1681626827.002023-08-283875Actual
19797322.002023-11-286715Actual
2287820579.002024-02-262475Actual
1672946868.002023-08-286015Actual
37307281.002025-03-288915Actual
944035956.002023-01-263975Actual
12684200.002023-04-286815Budget
1567508096.002022-06-28475Actual
1877270.002023-10-287115Actual
13727743.002023-05-288715Actual
127947738.002023-04-282075Actual
15753186.002023-07-298965Actual
36221115892.002025-02-263575Actual
33877137.002024-12-287165Actual
597450.002022-10-288215Budget
2595912.002024-05-279665Actual
20865262.002023-12-297265Actual
37308432.002025-03-289015Actual
1379424460.002023-05-283875Actual
14766579.002023-06-288065Actual
147791061.002023-06-289765Actual
19806788.002023-11-288015Actual
10510690.002023-02-268065Actual
13763126.002023-05-288965Actual
28202248.002024-07-288915Actual
2484253.002024-04-277115Actual
22845359.002024-02-267465Actual
14732542.002023-06-288115Actual
2090354934.002023-12-293175Actual
1479925028.002023-06-283275Actual
381526232.002022-08-281975Actual
1782721815.002023-09-28775Actual
1372358.002023-05-288215Actual
18830678620.002023-10-28675Actual
1784320571.002023-09-283375Actual
1575753289.002023-07-299465Actual
18823440.002023-10-289265Actual
248355119.002024-04-276115Actual
2185194881.002024-01-261225Actual
83068232.002022-12-291875Actual
9405550.002023-01-268765Budget
4897300.002022-09-287365Budget
37032200.002022-08-286215Budget
1154540500.002023-03-286015Budget
11557200.002023-03-286815Budget
145531600.002022-06-286015Budget
2936716037.002024-08-275765Actual
338841240.002024-12-288065Actual
8229-192.002022-12-299115Actual
383035207.002022-08-283975Actual
3737468517.002025-03-283975Actual
1270350.002023-04-288215Budget
488313000.002022-09-286365Budget
2711831223.002024-06-274075Actual
821750.002022-12-298215Budget
25921-370.002024-05-279115Actual
159413715.002022-06-2810075Actual
4858650.002022-09-288715Budget
36190166.002025-02-268565Actual
31651443914.002024-10-2710165Actual
151112900.002022-06-285765Budget
467-657203.802022-05-284375Actual
2592727042.002024-05-275365Actual
12690339.002023-04-287315Actual
256591861.702024-05-268575Actual
35031334.002025-01-267465Actual
21860294.002024-01-266565Actual
28233256.002024-07-288365Actual
382737357.002022-08-283575Actual
71482100.002022-11-287665Budget
3784907.002022-08-288065Actual
24855158.002024-04-278915Actual
29406166746.002024-08-271575Actual
18784608.002023-10-288715Actual
29358-349.002024-08-279115Actual
22864379768.002024-02-2610165Actual
198214136.002023-11-285365Actual
26376781.002022-07-296365Actual
38501650677.002025-04-28475Actual
494415232.002022-09-282475Actual
15763758661.002023-07-29675Actual
9318224.002023-01-266715Actual
49267.002022-09-289665Actual
20876145.002023-12-298565Actual
2288225524.002024-02-263275Actual
359550.002022-05-288115Budget
15783130827.002023-07-293775Actual
14773133.002023-06-288965Actual
28235204.002024-07-288565Actual
31608255.002024-10-278915Actual
9417443369.002023-01-26475Actual
1479200.002022-06-287815Budget
150225756.002022-06-285265Actual
104774000.002023-02-265765Budget
36227827938.002025-02-264675Actual
8283100.002022-12-298465Budget
6021300.002022-10-287365Budget
16795827984.002023-08-28675Actual
14767359.002023-06-288165Actual
1576038500.002023-07-299965Actual
15742202.002023-07-297465Actual
104832100.002023-02-266265Budget
17813144.002023-09-288465Actual
1274639.002023-04-286965Actual
11563205.002023-03-287415Actual
2389345844.002024-03-273975Actual
2707044.002024-06-276965Actual
2381370.002024-03-277115Actual
28218702.002024-07-286565Actual
35039162.002025-01-268465Actual
93882100.002023-01-267665Budget
8290174.002022-12-299065Actual
37310576.002025-03-289215Actual
3616763219.002025-02-265665Actual
35034249.002025-01-267865Actual
30499657.002024-09-276665Actual
12773550.002023-04-288765Budget
15714146.002023-07-298315Actual
4922218.002022-09-289065Actual
3277818038.002024-11-27775Actual
2589200.002022-07-296815Budget
2941954961.002024-08-273475Actual
93122240.002023-01-266215Actual
1576768279.002023-07-291475Actual
3806106600.002022-08-2810165Budget
30484-295.002024-09-279115Actual
1779211015.002023-09-285765Actual
23861186.002024-03-278965Actual
1986011510.002023-11-28875Actual
12696650.002023-04-287715Budget
1501109465.002022-06-281225Actual
393831522.902025-05-278575Actual
4932377959.002022-09-28675Actual
16734281.002023-08-286715Actual
13800124235.002023-05-284675Actual
3389613.002024-12-289665Actual
30471356.002024-09-277415Actual
3739144.002022-08-288915Actual
29353262.002024-08-278415Actual
270324424.002024-06-276115Actual
607217537.002022-10-283275Actual
21868226.002024-01-267465Actual
35038195.002025-01-268365Actual
22866564811.002024-02-26675Actual
14748103936.002023-06-285665Actual
25938227.002024-05-276865Actual
39384-13706.102025-05-279275Actual
1159511152.002023-03-285365Actual
3279673015.002024-11-273575Actual
259334523.002024-05-276265Actual
3781227.002022-08-287865Actual
82492195.002022-12-296265Actual
37330471.002025-03-287365Actual
941129940.002023-01-269465Actual
3615289.002025-02-268215Actual
8254414.002022-12-296665Actual
30526681549.002024-09-27475Actual
2090633383.002023-12-293475Actual
832235956.002022-12-293975Actual
20860553.002023-12-296665Actual
1883213572.002023-10-28875Actual
12761598.002023-04-288065Actual
22820138.002024-02-268515Actual
37561900.002022-08-286265Actual
25945788.002024-05-277765Actual
12705215.002023-04-288315Actual
3384482.002024-12-287115Actual
105452916.002023-02-262375Actual
11585177.002023-03-288915Actual
7101130.002022-11-288415Actual
10451831.002023-02-268015Actual
11550550.002023-03-286515Budget
15717608.002023-07-298715Actual
3708280.002022-08-286715Budget
16776689.002023-08-287765Actual
25947901.002024-05-278065Actual
2090019025.002023-12-292475Actual
16779512.002023-08-288165Actual
3794100.002022-08-288565Budget
2191024460.002024-01-263875Actual
8224147.002022-12-298515Actual
15700533.002023-07-296515Actual
25782700.002022-07-296115Budget
2381247.002024-03-276915Actual
381361748.002022-08-281575Actual
1884316980.002023-10-282875Actual
3501215.002025-01-269615Actual
11647161.002023-03-288965Actual
25792355.002022-07-296115Actual
15754286.002023-07-299065Actual
830112911.002022-12-29775Actual
178369088.002023-09-282275Actual
18776614.002023-10-287715Actual
18822-264.002023-10-289165Actual
2820713.002024-07-289615Actual
718740919.002022-11-282175Actual
4957249296.002022-09-284675Actual
2826336027.002024-07-283275Actual
16766518.002023-08-286565Actual
11569200.002023-03-287815Budget
2091122798.002023-12-294075Actual
1592710156.002022-06-284375Actual
10432647.002023-02-266615Actual
23869453341.002024-03-2710165Actual
36145649.002025-02-267315Actual
31677294113.002024-10-274375Actual
9403148.002023-01-268565Actual
24879268.002024-04-277465Actual
3501638.002025-01-265465Actual
2824149067.002024-07-289465Actual
361481288.002025-02-267715Actual
3851015706.002025-04-282075Actual
1984338.002023-11-288265Actual
94127.002023-01-269665Actual
116009293.002023-03-285765Actual
4931748052.002022-09-28475Actual
2288146943.002024-02-263175Actual
27087-216.002024-06-279165Actual
3506767518.002025-01-263175Actual
25989-1073234.002024-05-274375Actual
177614145.002023-09-286115Actual
21871155.002024-01-267865Actual
3164729715.002024-10-279465Actual
349981178.002025-01-267715Actual
33897626.002024-12-289765Actual
32715791.002024-11-276615Actual
12707189.002023-04-288415Actual
8268200.002022-12-297465Budget
11613380.002023-03-286665Budget
228619.002024-02-269665Actual
2941734654.002024-08-273275Actual
32735571.002024-11-279215Actual
2638400.002022-07-296565Actual
600128280.002022-10-286065Actual
1987346019.002023-11-283175Actual
2825665438.002024-07-282175Actual
33860464.002024-12-289215Actual
9344100.002023-01-268415Budget
25917188.002024-05-278515Actual
36185977.002025-02-268065Actual
2387910272.002024-03-272075Actual
282281031.002024-07-287765Actual
3616215.002025-02-269615Actual
304731122.002024-09-277715Actual
28205509.002024-07-289215Actual
6020726.002022-10-287265Actual
3723200.002022-08-287815Budget
3728658995.002025-03-286015Actual
1673796.002023-08-287115Actual
937844.002023-01-266965Actual
1883610701.002023-10-281875Actual
30482240.002024-09-278915Actual
228023766.002024-02-266115Actual
4946114372.002022-09-282975Actual
9329380.002023-01-267615Budget
27120232543.002024-06-274675Actual
3735576625.002025-03-281375Actual
397503.002022-05-286665Actual
154740.002022-06-288265Budget
2382151.002024-03-278215Actual
93642300.002023-01-266165Budget
1679991078.002023-08-281475Actual
493774080.002022-09-281575Actual
32726827.002024-11-278115Actual
20902136788.002023-12-292975Actual
40255.002022-05-286965Actual
5965734.002022-10-287715Actual
2937648.002024-08-276965Actual
28247773118.002024-07-28675Actual
327478739.002024-11-276365Actual
9338478.002023-01-268115Actual
18820215.002023-10-288965Actual
21830198.002024-01-266815Actual
150329600.002022-06-285265Budget
2644200.002022-07-296865Budget
271214106.002022-07-2910075Actual
3390545501.002024-12-281475Actual
31632388.002024-10-277465Actual
2486231495.002024-04-275265Actual
3772224.002022-08-287265Actual
943337080.002023-01-263175Actual
9337480.002023-01-268115Budget
1982361159.002023-11-285665Actual
8194516.002022-12-296615Actual
369720.002022-05-288715Actual
25964586269.002024-05-27675Actual
1568316340.002022-06-28675Actual
71154600.002022-11-285265Budget
29356284.002024-08-278915Actual
82519200.002022-12-296365Budget
316421053.002024-10-278765Actual
3053513483.002024-09-272075Actual
3391829634.002024-12-283375Actual
3275298.002024-11-276965Actual
18803285.002023-10-286765Actual
25952161.002024-05-278565Actual
33893-318.002024-12-289165Actual
48801400.002022-09-286265Actual
27034869.002024-06-276515Actual
7161135.002022-11-288465Actual
24858324.002024-04-279215Actual
29348315.002024-08-277815Actual
37317123371.002025-03-285665Actual
137501101.002023-05-287265Actual
37366199692.002025-03-282975Actual
3050272.002024-09-276965Actual
8256200.002022-12-296765Budget
13717304.002023-05-287415Actual
3383663176.002024-12-286015Actual
719419443.002022-11-283275Actual
1280919443.002023-04-284075Actual
1577243841.002023-07-292175Actual
3735814817.002025-03-281875Actual
13751288.002023-05-287365Actual
2940225145.002024-08-27775Actual
12743200.002023-04-286765Budget
361822084.002025-02-267665Actual
48783360.002022-09-286165Actual
4856167.002022-09-288515Actual
3902293.002022-05-286265Actual
4909464.002022-09-288165Actual
21881-169.002024-01-269165Actual
33891259.002024-12-288965Actual
2598660377.002024-05-273975Actual
384658990.002025-04-285365Actual
24899484178.002024-04-27475Actual
717391.002022-11-289765Actual
27095680941.002024-06-27675Actual
19816360.002023-11-289215Actual
339125248.002024-12-282375Actual
26561700.002022-07-297665Budget
208244307.002023-12-296115Actual
1270461.002023-04-288215Actual
10525-147.002023-02-269165Actual
187909.002023-10-289615Actual
7152200.002022-11-287865Budget
25920462.002024-05-279015Actual
24852122.002024-04-278415Actual
177944970.002023-09-286165Actual
13711518.002023-05-286615Actual
15009.002022-06-289615Actual
3386848438.002024-12-286065Actual
24846571.002024-04-277715Actual
1784226763.002023-09-283275Actual
8275650.002022-12-298065Budget
14738218.002023-06-288915Actual
21872592.002024-01-268065Actual
375038587.002022-08-285665Actual
21834304.002024-01-267415Actual
830944653.002022-12-292175Actual
10452850.002023-02-268015Budget
17780608.002023-09-288715Actual
1675511.002023-08-289615Actual
9404100.002023-01-268565Budget
282275143.002024-07-287665Actual
1276550.002023-04-288265Budget
30551649329.002024-09-274375Actual
2709970136.002024-06-271475Actual
228313201.002024-02-265465Actual
2082346644.002023-12-296015Actual
25922616.002024-05-279215Actual
270606186.002024-06-275465Actual
29391205.002024-08-278965Actual
3797181.002022-08-288965Actual
340200.002022-05-286715Budget
5963380.002022-10-287615Budget
12702480.002023-04-288115Budget
36147716.002025-02-267615Actual
8297498900.002022-12-2910165Budget
32765226.002024-11-278565Actual
35003335.002025-01-268315Actual
3052915812.002024-09-27875Actual
304626934.002024-09-276115Actual
384705522.002025-04-286165Actual
159039327.002022-06-283975Actual
188409088.002023-10-282275Actual
5970850.002022-10-288015Budget
1679010.002023-08-289665Actual
1047833810.002023-02-266065Actual
29341246.002024-08-276815Actual
381-561.002022-05-285365Actual
1053985354.002023-02-261575Actual
820057.002022-12-296915Actual
8210734.002022-12-297715Actual
33859-278.002024-12-289115Actual
1378925524.002023-05-283275Actual
13773765093.002023-05-28675Actual
3731200.002022-08-288315Budget
31596702.002024-10-277315Actual
14770102.002023-06-288465Actual
15736135.002023-07-296765Actual
3735200.002022-08-288515Budget
2191143647.002024-01-263975Actual
15788529763.002023-07-294675Actual
28252168539.002024-07-281575Actual
10486616.002023-02-266565Actual
3165513643.002024-10-27875Actual
8209650.002022-12-297715Budget
6038200.002022-10-288365Budget
384686743.002025-04-285765Actual
11567705.002023-03-287715Actual
3709252.002022-08-286715Actual
24857-194.002024-04-279115Actual
719737684.002022-11-283575Actual
1461540.002022-06-286515Actual
15161497.002022-06-286265Actual
270919062.002022-07-294075Actual
3277213.002024-11-279665Actual
2598732596.002024-05-274075Actual
30488167982.002024-09-271225Actual
35077845348.002025-01-264675Actual
2289217999.002024-02-2610075Actual
18787-173.002023-10-289115Actual
25913644.002024-05-278115Actual
24861120734.002024-04-271225Actual
350061215.002025-01-268715Actual
10523120.002023-02-268965Actual
270511134.002024-06-278715Actual
2287917659.002024-02-262875Actual
831983083.002022-12-293575Actual
373331031.002025-03-287765Actual
385135196.002025-04-282375Actual
33883308.002024-12-287865Actual
27084891.002024-06-278765Actual
34995527.002025-01-267315Actual
71127.002022-11-289615Actual
3795650.002022-08-288765Budget
22816504.002024-02-268115Actual
708170.002022-11-287115Actual
93132100.002023-01-266215Budget

Generated 2025-06-27 08:47:07.235 UTC