[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 370   

3543 items

NOTE: Only 1000 elements of total 3543 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21846336.002024-01-249015Actual
37291540.002025-03-266715Actual
137991202401.802023-05-264575Actual
30532143897.002024-09-251575Actual
1156072.002023-03-267115Actual
17803661.002023-09-267265Actual
3167570615.002024-10-253975Actual
5982720.002022-10-268715Actual
18813827.002023-10-268065Actual
24903112936.002024-04-251375Actual
148071076351.002023-06-264375Actual
21839542.002024-01-248115Actual
36161344.002025-02-249415Actual
249113752.002024-04-252375Actual
23864381.002024-03-259265Actual
384501179.002025-04-268015Actual
1680110701.002023-08-261875Actual
147537379.002023-06-266365Actual
3622335689.002025-02-243875Actual
15716116.002023-07-278515Actual
7087380.002022-11-267615Budget
60262900.002022-10-267665Budget
316361229.002024-10-258065Actual
137688.002023-05-269665Actual
3166931223.002024-10-253275Actual
33846283.002024-12-267415Actual
8197256.002022-12-276715Actual
158918411.002022-06-263875Actual
4507738.002022-05-262075Actual
1784226763.002023-09-263275Actual
25984128721.002024-05-253775Actual
365147.002022-05-268415Actual
4913165.002022-09-268365Actual
4851200.002022-09-268315Budget
27055537.002024-06-259215Actual
282301192.002024-07-268065Actual
1278811363.002023-04-26875Actual
18783105.002023-10-268515Actual
1480424986.002023-06-263875Actual
24893334.002024-04-259265Actual
29341246.002024-08-256815Actual
1784849815.002023-09-263975Actual
38494-346.002025-04-269165Actual
2091416640.002023-12-2710075Actual
1479925028.002023-06-263275Actual
3851165438.002025-04-262175Actual
270419933.002022-07-273475Actual
1986756047.002023-11-262175Actual
832613584.002022-12-2710075Actual
31627293.002024-10-256865Actual
12742180.002023-04-266765Actual
59472200.002022-10-266215Budget
1554100.002022-06-268565Budget
372886053.002025-03-266215Actual
16798116745.002023-08-261375Actual
719013888.002022-11-262475Actual
600614529.002022-10-266365Actual
419414.002022-05-268165Actual
2383690754.002024-03-255665Actual
12711810.002023-04-268715Actual
4527062.002022-05-262275Actual
2088916746.002023-12-27775Actual
1379021402.002023-05-263375Actual
356210.002022-05-267815Actual
3762380.002022-08-266665Budget
5970850.002022-10-268015Budget
826180.002022-12-277165Budget
31677294113.002024-10-254375Actual
941438500.002023-01-249965Actual
9343136.002023-01-248415Actual
349876136.002025-01-246115Actual
24872374.002024-04-256665Actual
36142365.002025-02-246815Actual
19837250.002023-11-267465Actual
8263480.002022-12-277265Budget
93872884.002023-01-247665Actual
137533463.002023-05-267665Actual
1542200.002022-06-267865Budget
27035791.002024-06-256615Actual
487628000.002022-09-266065Actual
484960.002022-09-268215Actual
7083273.002022-11-267315Actual
14760368.002023-06-267265Actual
8254414.002022-12-276665Actual
381237392.002022-08-261475Actual
10446440.002023-02-247615Actual
9371441.002023-01-246565Actual
2941830785.002024-08-253375Actual
16800170564.002023-08-261575Actual
3275298.002024-11-256965Actual
1280438180.002023-04-263475Actual
12705215.002023-04-268315Actual
20828263.002023-12-276715Actual
29340328.002024-08-256715Actual
9406630.002023-01-248765Actual
2383318133.002024-03-255265Actual
37561900.002022-08-266265Actual
1054344653.002023-02-242175Actual
1782814954.002023-09-26875Actual
2704780.002024-06-258215Actual
218848.002024-01-249665Actual
24839162.002024-04-256715Actual
1556540.002022-06-268765Actual
36184254.002025-02-247865Actual
5980164.002022-10-268515Actual
13734158259.002023-05-261225Actual
7086200.002022-11-267415Budget
21836757.002024-01-247715Actual
1268770.002023-04-267115Actual
38445456.002025-04-267315Actual
21881-169.002024-01-249165Actual
22839270.002024-02-246765Actual
21873366.002024-01-248165Actual
1532321.002022-06-267265Actual
37326246.002025-03-266865Actual
3731215.002025-03-269615Actual
15762812279.002023-07-27475Actual
23826211.002024-03-258915Actual
59928000.002022-10-265365Budget
269024679.002022-07-271475Actual
1681492967.002023-08-263575Actual
3053447217.002024-09-251975Actual
82482200.002022-12-276265Budget
269326232.002022-07-271975Actual
3736133.002022-08-268515Actual
6029192.002022-10-267865Actual
9413419.002023-01-249765Actual
2936716037.002024-08-255765Actual
2185011.002024-01-249615Actual
3734943000.002025-03-269965Actual
13718421.002023-05-267615Actual
259033.002022-07-276915Actual
137839272.002023-05-262275Actual
9389623.002023-01-247765Actual
218692024.002024-01-247665Actual
6028680.002022-10-267765Actual
12764380.002023-04-268165Budget
4908650.002022-09-268065Budget
38476187.002025-04-266865Actual
396380.002022-05-266665Budget
1373961182.002023-05-265765Actual
293841118.002024-08-258065Actual
38501650677.002025-04-26475Actual
936010682.002023-01-245765Actual
1160333120.002023-03-266065Actual
1988415961.002023-11-2610075Actual
1986534101.002023-11-261975Actual
32782115104.002024-11-251575Actual
3163876.002024-10-258265Actual
12689400.002023-04-267315Budget
19883971486.002023-11-264675Actual
15753186.002023-07-278965Actual
59888.002022-10-269615Actual
3845272.002025-04-268215Actual
158622143.002022-06-263475Actual
10522630.002023-02-248765Actual
151916097.002022-06-266365Actual
33906111226.002024-12-261575Actual
70701901.002022-11-266215Actual
25915234.002024-05-258315Actual
606049374.002022-10-261475Actual
248683728.002024-04-256165Actual
25911252.002024-05-257815Actual
12727120396.002023-04-265665Actual
4929433300.002022-09-2610165Budget
35077845348.002025-01-244675Actual
338841240.002024-12-268065Actual
31635306.002024-10-257865Actual
2592972982.002024-05-255665Actual
2188643000.002024-01-249965Actual
11571898.002023-03-268015Actual
105447132.002023-02-242275Actual
29365344.002024-08-255465Actual
4844229.002022-09-267815Actual
24864784.002024-04-255465Actual
28189122.002024-07-267115Actual
35044-216.002025-01-249165Actual
33926820976.002024-12-264675Actual
1463380.002022-06-266615Budget
12680434.002023-04-266615Actual
4860285.002022-09-269015Actual
3617877.002025-02-247165Actual
1522380.002022-06-266665Budget
3735410425.002025-03-26875Actual
33853252.002024-12-268315Actual
2387217379.002024-03-25775Actual
29392315.002024-08-259065Actual
24905128273.002024-04-251575Actual
14735168.002023-06-268415Actual
14591900.002022-06-266215Budget
2654180.002022-07-277465Actual
32720556.002024-11-257315Actual
3501399997.002025-01-241225Actual
30530115039.002024-09-251375Actual
3277818038.002024-11-25775Actual
3277113707.002024-11-259465Actual
14797138270.002023-06-262975Actual
3392437742.002024-12-264075Actual
1165158365.002023-03-269465Actual
37342226.002025-03-268965Actual
1499285.002022-06-269415Actual
7100152.002022-11-268315Actual
1882510.002023-10-269665Actual
11579200.002023-03-268415Budget
1055340744.002023-02-243575Actual
36145649.002025-02-247315Actual
10491273.002023-02-246765Actual
1986253525.002023-11-261475Actual
4862380.002022-09-269215Actual
2819776.002024-07-268215Actual
373331031.002025-03-267765Actual
2825929569.002024-07-262475Actual
228619.002024-02-249665Actual
2283022786.002024-02-245365Actual
3791200.002022-08-268465Budget
15720-201.002023-07-279115Actual
82472300.002022-12-276165Budget
10488380.002023-02-246665Budget
316421053.002024-10-258765Actual
17763392.002023-09-266515Actual
31605235.002024-10-258415Actual
3390916298.002024-12-262075Actual
1883610701.002023-10-261875Actual
1783075521.002023-09-261475Actual
3391112838.002024-12-262275Actual
8221100.002022-12-278415Budget
1497-259.002022-06-269115Actual
137501101.002023-05-267265Actual
19812743.002023-11-268715Actual
32732278.002024-11-258915Actual
59937264.002022-10-265365Actual
19813176.002023-11-268915Actual
7142231.002022-11-267265Actual
338695963.002024-12-266165Actual
429550.002022-05-268765Budget
1881553.002023-10-268265Actual
431113.002022-05-268965Actual
19840161.002023-11-267865Actual
2940584182.002024-08-251475Actual
2933554896.002024-08-256015Actual
719112670.002022-11-262875Actual
15783130827.002023-07-273775Actual
3273858263.002024-11-251225Actual
1280217918.002023-04-263275Actual
3616949639.002025-02-246065Actual
1982538033.002023-11-266065Actual
825011514.002022-12-276365Actual
270451296.002024-06-258015Actual
1578549440.002023-07-273975Actual
18785140.002023-10-268915Actual
38460478.002025-04-269215Actual
14765154.002023-06-267865Actual
31653682174.002024-10-25675Actual
37305240.002025-03-268515Actual
1047210648.002023-02-245265Actual
158863996.002022-06-263775Actual
81883296.002022-12-276115Actual
198263512.002023-11-266165Actual
2189341799.002024-01-241475Actual
12810169387.002023-04-264375Actual
23845115.002024-03-256865Actual
38492281.002025-04-268965Actual
3781683.002022-05-265265Actual
371144.002022-05-268915Actual
14734194.002023-06-268315Actual
115482828.002023-03-266215Actual
36221115892.002025-02-243575Actual
9394808.002023-01-248065Actual
151326400.002022-06-266065Budget
607140825.002022-10-263175Actual
2592596149.002024-05-251225Actual
2940847217.002024-08-251975Actual
37292405.002025-03-266815Actual
14727277.002023-06-267415Actual
304634413.002024-09-256215Actual
14732542.002023-06-268115Actual
1374849.002023-05-266965Actual
383413062.002022-08-2610075Actual
178369088.002023-09-262275Actual
282241166.002024-07-267265Actual
36141486.002025-02-246715Actual
6023261.002022-10-267465Actual
27088360.002024-06-259265Actual
305231031.002024-09-259765Actual
719419443.002022-11-263275Actual
10459156.002023-02-248415Actual
3852536370.002025-04-264075Actual
293702540.002024-08-256265Actual
17826747734.002023-09-26675Actual
17790111.002023-09-265465Actual
11566380.002023-03-267615Budget
401189.002022-05-266865Actual
238352252.002024-03-255465Actual
2684169526.002022-07-2710165Actual
24900697138.002024-04-25675Actual
36191891.002025-02-248765Actual
607839702.002022-10-263975Actual
13732333.002023-05-269415Actual
18791143381.002023-10-261225Actual
37308432.002025-03-269015Actual
1274639.002023-04-266965Actual
943629015.002023-01-243475Actual
271214106.002022-07-2710075Actual
409200.002022-05-267465Budget
127332600.002023-04-266165Budget
3618759.002025-02-248265Actual
15706326.002022-06-26875Actual
33883308.002024-12-267865Actual
38488293.002025-04-268365Actual
481929000.002022-09-266015Budget
17807655.002023-09-267765Actual
3843658126.002025-04-266015Actual
2089399529.002023-12-271575Actual
371490.002022-08-267115Budget
13721909.002023-05-268015Actual
3053925268.002024-09-252475Actual
18781131.002023-10-268315Actual
943337080.002023-01-243175Actual
37303301.002025-03-268315Actual
3808343048.002022-08-26675Actual
597450.002022-10-268215Budget
383117346.002022-08-264075Actual
24848673.002024-04-258015Actual
3782200.002022-08-267865Budget
13724203.002023-05-268315Actual
13772721264.002023-05-26475Actual
188103137.002023-10-267665Actual
18788288.002023-10-269215Actual
270139952.002022-07-273175Actual
1043871.002023-02-246915Actual
18819675.002023-10-268765Actual
104264200.002023-02-246115Budget
1479111450.002023-06-262075Actual
348301.002022-05-267315Actual
4853190.002022-09-268415Actual
430630.002022-05-268765Actual
218256069.002024-01-246115Actual
3852462974.002025-04-263975Actual
16820639130.002023-08-264675Actual
14786110266.002023-06-261375Actual
827940.002022-12-278265Actual
157239.002023-07-279615Actual
2287410058.002024-02-242075Actual
262353683.002022-07-271225Actual
34990712.002025-01-246615Actual
3501941897.002025-01-246065Actual
2491623045.002024-04-253275Actual
12777-130.002023-04-269165Actual
3390847217.002024-12-261975Actual
350322601.002025-01-247665Actual
1484643.002022-06-268115Actual
8231228.002022-12-279415Actual
30480211.002024-09-258515Actual
12774540.002023-04-268765Actual
11634856.002023-03-268065Actual
9351-163.002023-01-249115Actual
1880562.002023-10-266965Actual
35024549.002025-01-246665Actual
15715125.002023-07-278415Actual
2706524740.002024-06-256365Actual
1482850.002022-06-268015Budget
270841949.002022-07-273975Actual
4886293.002022-09-266665Actual
26808.002022-07-279665Actual
601659.002022-10-266965Actual
2709243000.002024-06-259965Actual
4956776615.002022-09-264375Actual
11554224.002023-03-266715Actual
270511134.002024-06-258715Actual
2603890.002022-07-278015Actual
35009-396.002025-01-249115Actual
11588364.002023-03-269215Actual
416200.002022-05-267865Budget
167304809.002023-08-266115Actual
823415352.002022-12-275265Actual
33888239.002024-12-268465Actual
8208408.002022-12-277615Actual
3735653689.002025-03-261475Actual
1379624780.002023-05-264075Actual
316333894.002024-10-257665Actual
14754318.002023-06-266565Actual
24888118.002024-04-258565Actual
33875304.002024-12-266865Actual
37552534.002022-08-266165Actual
17777135.002023-09-268315Actual
27054-322.002024-06-259115Actual
18779395.002023-10-268115Actual
218526255.002024-01-245265Actual
8273178.002022-12-277865Actual
71482100.002022-11-267665Budget
11581163.002023-03-268515Actual
11613380.002023-03-266665Budget
10464720.002023-02-248715Actual
187941130.002023-10-265465Actual
1280564446.002023-04-263575Actual
2639380.002022-07-276565Budget
28206292.002024-07-269415Actual
24882177.002024-04-257865Actual
8195380.002022-12-276615Budget
304731122.002024-09-257715Actual
2674720.002022-07-278765Actual
16788436.002023-08-269265Actual
3796720.002022-08-268765Actual
6009380.002022-10-266565Budget
33033920.002022-05-266015Actual
3502760.002025-01-246965Actual
7078200.002022-11-266815Budget
270919062.002022-07-274075Actual
29353262.002024-08-258415Actual
1592710156.002022-06-264375Actual
20834394.002023-12-277615Actual
11646720.002023-03-268765Actual
32765226.002024-11-258565Actual
25940105.002024-05-257165Actual
1270461.002023-04-268215Actual
7099200.002022-11-268315Budget
13727743.002023-05-268715Actual
20848294.002023-12-279415Actual
14729728.002023-06-267715Actual
137086317.002023-05-266115Actual
33877137.002024-12-267165Actual
2283278998.002024-02-245665Actual
26948972.002022-07-272075Actual
1483550.002022-06-268115Budget
45916943.002022-05-263375Actual
16784675.002023-08-268765Actual
3052443000.002024-09-259965Actual
27040556.002024-06-257315Actual
1551100.002022-06-268465Budget
12770100.002023-04-268465Budget
830443823.002022-12-271475Actual
1272128300.002023-04-265265Budget
1782721815.002023-09-26775Actual
37344-278.002025-03-269165Actual
1987855240.002023-11-263775Actual
270606186.002024-06-255465Actual
338400.002022-05-266615Actual
2595157.002022-07-277415Actual
36157298.002025-02-248915Actual
17772589.002023-09-267715Actual
327432913.002024-11-255765Actual
32730234.002024-11-258515Actual
3621926181.002025-02-243375Actual
1373534262.002023-05-265265Actual
24849416.002024-04-258115Actual
1879312651.002023-10-265365Actual
16746185.002023-08-268315Actual
934046.002023-01-248215Actual
1475036239.002023-06-266065Actual
8241102458.002022-12-275665Actual
18775341.002023-10-267615Actual
25909458.002024-05-257615Actual
238819088.002024-03-252275Actual
29389185.002024-08-258565Actual
4606427.002022-05-263475Actual
27034869.002024-06-256515Actual
2282711.002024-02-249615Actual
25792355.002022-07-276115Actual
13778153018.002023-05-261575Actual
37317123371.002025-03-265665Actual
23863-229.002024-03-259165Actual
31644386.002024-10-259065Actual
4488232.002022-05-261875Actual
21849318.002024-01-249415Actual
13751288.002023-05-267365Actual
719831140.002022-11-263775Actual
264740.002022-07-277165Actual
208573810.002023-12-276265Actual
417650.002022-05-268065Budget
2827037399.002024-07-264075Actual
15703182.002023-07-276815Actual
20840177.002023-12-278315Actual
15734270.002023-07-276565Actual
1576425530.002023-07-27775Actual
943921850.002023-01-243875Actual
13722563.002023-05-268115Actual
157743752.002023-07-272375Actual
1885616471.002023-10-2610075Actual
59941.002022-10-265465Actual
27079585.002024-06-258165Actual
1979973.002023-11-266915Actual
116667655.002023-03-262075Actual
2826835325.002024-07-263875Actual
32719131.002024-11-257115Actual
13769951.002023-05-269765Actual
28266196019.002024-07-263575Actual
380110074.002022-08-269465Actual
493312464.002022-09-26775Actual
1160114900.002023-03-265765Budget
10461144.002023-02-248515Actual
28247773118.002024-07-26675Actual
71154600.002022-11-265265Budget
83028764.002022-12-27875Actual
10558131839.002023-02-244375Actual
3613664584.002025-02-246015Actual
3507534997.002025-01-244075Actual
26376781.002022-07-276365Actual
26285650.002022-07-275765Actual
3391327418.002024-12-262475Actual
23817620.002024-03-257715Actual
4842650.002022-09-267715Budget
4906194.002022-09-267865Actual
82390.002022-12-275465Budget
198538.002023-11-269665Actual
24877295.002024-04-257265Actual
8287630.002022-12-278765Actual
11632200.002023-03-267865Budget
10526246.002023-02-249265Actual
12714283.002023-04-269015Actual
7093650.002022-11-268015Budget
126773000.002023-04-266215Budget
2670179.002022-07-278465Actual
7130609.002022-11-266565Actual
21854105578.002024-01-245665Actual
153070.002022-06-267165Budget
3277911990.002024-11-25875Actual
932248.002023-01-246915Actual
5981650.002022-10-268715Budget
8204300.002022-12-277315Budget
3499378.002025-01-246915Actual
21830198.002024-01-246815Actual
821852.002022-12-278215Actual
17798402.002023-09-266665Actual
2821723316.002024-07-266365Actual
10442400.002023-02-247315Budget
3278712838.002024-11-252275Actual
1525200.002022-06-266765Budget
4872142200.002022-09-265665Budget
7143300.002022-11-267365Budget
17819384.002023-09-269265Actual
10507182.002023-02-247865Actual
2610200.002022-07-278315Actual
94267738.002023-01-242075Actual
8276668.002022-12-278065Actual
37350416200.002025-03-2610165Actual
37003100.002022-08-266115Budget
32729257.002024-11-258415Actual
3822104076.002022-08-262975Actual
2660200.002022-07-277865Budget
1570579.002023-07-277115Actual
492549548.002022-09-269465Actual
3708280.002022-08-266715Budget
151224960.002022-06-266065Actual
381152486.002022-08-261375Actual
7153720.002022-11-268065Actual
10517100.002023-02-248465Budget
3386214.002024-12-269615Actual
49267.002022-09-269665Actual
9320200.002023-01-246815Budget
1378034101.002023-05-261975Actual
30499657.002024-09-256665Actual
24856243.002024-04-259015Actual
29379380.002024-08-257365Actual
36201334372.002025-02-24475Actual
3622297604.002025-02-243775Actual
1678940314.002023-08-269465Actual
15706324.002023-07-277315Actual
157322257.002023-07-276265Actual
10466235.002023-02-249015Actual
38449301.002025-04-267815Actual
33893-318.002024-12-269165Actual
7104100.002022-11-268515Budget
266540.002022-07-278265Budget
375161700.002022-08-265665Budget
4907749.002022-09-268065Actual
187984372.002023-10-266165Actual
3779650.002022-08-267765Budget
9325322.002023-01-247315Actual
29345344.002024-08-257415Actual
23825608.002024-03-258715Actual
342152.002022-05-266815Actual
3728658995.002025-03-266015Actual
316011318.002024-10-258015Actual
30470508.002024-09-257315Actual
3279968767.002024-11-253975Actual
2825516150.002024-07-262075Actual
3795650.002022-08-268765Budget
35041891.002025-01-248765Actual
2583328.002022-07-276515Actual
28225471.002024-07-267365Actual
18816185.002023-10-268365Actual
6012200.002022-10-266765Budget
1478422199.002023-06-26775Actual
37351596264.002025-03-26475Actual
7203315767.002022-11-264675Actual
3852822806.002025-04-2610075Actual
16751320.002023-08-269015Actual
382014934.002022-08-262475Actual
37293122.002025-03-266915Actual
832318871.002022-12-274075Actual
1573043997.002023-07-276065Actual
719918411.002022-11-263875Actual
31625766.002024-10-256665Actual
1520306.002022-06-266565Actual
44717407.002022-05-261575Actual
9316380.002023-01-246615Budget
2590555.002024-05-256915Actual
8222160.002022-12-278415Actual
29387231.002024-08-258365Actual
157589.002023-07-279665Actual
600028800.002022-10-266065Budget
27066436.002024-06-256565Actual
19809163.002023-11-268315Actual
2599221865.002024-05-2510075Actual
13716365.002023-05-267315Actual
24853114.002024-04-258515Actual
3167144887.002024-10-253475Actual
1377780334.002023-05-261475Actual
2668200.002022-07-278365Budget
720031811.002022-11-263975Actual
1159628.002023-03-265465Actual
116648232.002023-03-261875Actual
350061215.002025-01-248715Actual
27109187338.002024-06-252975Actual
27094733543.002024-06-25475Actual
177944970.002023-09-266165Actual
10452850.002023-02-248015Budget
2088233912.002023-12-279465Actual
37338248.002025-03-268365Actual
3622460377.002025-02-243975Actual
1479200.002022-06-267815Budget
36176188.002025-02-246865Actual
1480916301.002023-06-2610075Actual
36190166.002025-02-248565Actual
30472624.002024-09-257615Actual
1159511152.002023-03-265365Actual
28229302.002024-07-267865Actual
28261224394.002024-07-262975Actual
9408252.002023-01-249065Actual
293642672.002024-08-255365Actual
16773332.002023-08-267365Actual
7168203.002022-11-269065Actual
371363.002022-08-267115Actual
27093549789.002024-06-2510165Actual
11630669.002023-03-267765Actual
1681126763.002023-08-263275Actual
36179637.002025-02-247265Actual
2822270.002024-07-266965Actual
718250974.002022-11-261475Actual
248362559.002024-04-256215Actual
8233133051.002022-12-271225Actual
218572945.002024-01-246165Actual
1054939702.002023-02-243175Actual
12775105.002023-04-268965Actual
384658990.002025-04-265365Actual
271157496.002022-07-274675Actual
3850947217.002025-04-261975Actual
1272026991.002023-04-265265Actual
35004297.002025-01-248415Actual
150415300.002022-06-265365Budget
23853184.002024-03-257865Actual
22845359.002024-02-247465Actual
456114372.002022-05-262975Actual
6022345.002022-10-267365Actual
25938227.002024-05-256865Actual
38500449538.002025-04-2610165Actual
12750674.002023-04-267265Actual
158417346.002022-06-263275Actual
9382480.002023-01-247265Budget
31606223.002024-10-258515Actual
17808197.002023-09-267865Actual
327393884.002024-11-255265Actual
3166867818.002024-10-253175Actual
1167335956.002023-03-263175Actual
19797322.002023-11-266715Actual
13731484.002023-05-269215Actual
238319.002024-03-259615Actual
2490949687.002024-04-252175Actual
22844351.002024-02-247365Actual
2185911729.002024-01-246365Actual
1524144.002022-06-266765Actual
2651291.002022-07-277365Actual
270220968.002022-07-273275Actual
6010535.002022-10-266665Actual
37476200.002022-08-265265Budget
9319200.002023-01-246715Budget
71715217.002022-11-269465Actual
18817165.002023-10-268465Actual
351380.002022-05-267615Budget
601742.002022-10-267165Actual
8266300.002022-12-277365Budget
3760424.002022-08-266565Actual
23857163.002024-03-258365Actual
24847175.002024-04-257815Actual
148568.002022-06-268215Actual
9347720.002023-01-248715Actual
48710.002022-09-265465Budget
157433276.002023-07-277665Actual
29426520029.002024-08-254675Actual
293365069.002024-08-256115Actual
1348115622.002023-05-259375Actual
37294176.002025-03-267115Actual
60253516.002022-10-267665Actual
13757351.002023-05-268165Actual
355200.002022-05-267815Budget
18795130264.002023-10-265665Actual
71272856.002022-11-266265Actual
820256.002022-12-277115Actual
3850656274.002025-04-261475Actual
1461540.002022-06-266515Actual
28196752.002024-07-268115Actual
4828280.002022-09-266715Budget
3166624216.002024-10-252875Actual
818631000.002022-12-276015Budget
3391425862.002024-12-262875Actual
37782900.002022-08-267665Budget
12751300.002023-04-267365Budget
1278991190.002023-04-261375Actual
11580182.002023-03-268415Actual
1474311.002023-06-269615Actual
18777170.002023-10-267815Actual
20842142.002023-12-278515Actual
2188323925.002024-01-249465Actual
152831.002022-06-266965Actual
12744200.002023-04-266865Budget
1373893669.002023-05-265665Actual
59453100.002022-10-266115Budget
1673796.002023-08-267115Actual
428100.002022-05-268565Budget
19851313.002023-11-269265Actual
23849236.002024-03-257365Actual
33863123735.002024-12-261225Actual
15728144604.002023-07-275665Actual
15748232.002022-06-261875Actual
1577924284.002023-07-273275Actual
93652195.002023-01-246165Actual
157268256.002023-07-275365Actual
177896609.002023-09-265365Actual
4914200.002022-09-268365Budget
3052211.002024-09-259665Actual
350213009.002025-01-246265Actual
1779211015.002023-09-265765Actual
34989783.002025-01-246515Actual
24855158.002024-04-258915Actual
258995915.002024-05-256115Actual
2184056.002024-01-248215Actual
17769263.002023-09-267315Actual
3932244.002022-05-266365Actual
24840122.002024-04-256815Actual
7094705.002022-11-268015Actual
2597412838.002024-05-252275Actual
30478264.002024-09-258315Actual
35031334.002025-01-247465Actual
9416320464.002023-01-2410165Actual
1378925524.002023-05-263275Actual
2582480.002022-07-276515Budget
1783820579.002023-09-262475Actual
18812204.002023-10-267865Actual
30464781.002024-09-256515Actual
316237990.002024-10-256365Actual
13800124235.002023-05-264675Actual
831831903.002022-12-273475Actual
2596143000.002024-05-259965Actual
126754417.002023-04-266115Actual
21861267.002024-01-246665Actual
3717250.002022-08-267415Actual
16748149.002023-08-268515Actual
2089758455.002023-12-272175Actual
354650.002022-05-267715Budget
1885086241.002023-10-263775Actual
7077200.002022-11-266715Budget
3783650.002022-08-268065Budget
8193568.002022-12-276515Actual
2492088789.002024-04-253775Actual
2673550.002022-07-278765Budget
27083157.002024-06-258565Actual
281834109.002024-07-266215Actual
3726850.002022-08-268015Budget
30509266.002024-09-257865Actual
45415979.002022-05-262475Actual
3277443000.002024-11-259965Actual
29400452820.002024-08-25475Actual
1045550.002023-02-248215Budget
22820138.002024-02-248515Actual
1379424460.002023-05-263875Actual
7166550.002022-11-268765Budget
27042636.002024-06-257615Actual
25954259.002024-05-258965Actual
1576515173.002023-07-27875Actual
12771100.002023-04-268565Budget
9315480.002023-01-246515Budget
1567508096.002022-06-26475Actual
338813507.002024-12-267665Actual
304751243.002024-09-258015Actual
25942400.002024-05-257365Actual
36154275.002025-02-248415Actual
9415352500.002023-01-2410165Budget
3619711.002025-02-249665Actual
3271887.002024-11-256915Actual
27077249.002024-06-257865Actual
3621835684.002025-02-243275Actual
2942362325.002024-08-253975Actual
367200.002022-05-268515Budget
7084300.002022-11-267315Budget
1979250815.002023-11-266015Actual
37717392.002022-05-261225Actual
3391067955.002024-12-262175Actual
13745442.002023-05-266665Actual
9345100.002023-01-248515Budget
369828000.002022-08-266015Actual
410248.002022-05-267465Actual
3384482.002024-12-267115Actual
1159410600.002023-03-265365Budget
1776739.002023-09-266915Actual
2941112838.002024-08-252275Actual
10454480.002023-02-248115Budget
23824143.002024-03-258515Actual
1167897213.002023-03-263775Actual
15787998937.002023-07-274375Actual
13710569.002023-05-266515Actual
2288583697.002024-02-243575Actual
2700114372.002022-07-272975Actual
1272811246.002023-04-265765Actual
3806106600.002022-08-2610165Budget
19832120.002023-11-266865Actual
2939843000.002024-08-259965Actual
1474912298.002023-06-265765Actual
606536940.002022-10-262175Actual
37495610.002022-08-265365Actual
20884538.002023-12-279765Actual
29372480.002024-08-256565Actual
29391205.002024-08-258965Actual
2286811296.002024-02-24875Actual
1280837080.002023-04-263975Actual
60042828.002022-10-266265Actual
8199200.002022-12-276815Budget
31632388.002024-10-257465Actual
3162055973.002024-10-256065Actual
12683225.002023-04-266715Actual
374537775.002022-08-261225Actual
3735814817.002025-03-261875Actual
9391205.002023-01-247865Actual
22821743.002024-02-248715Actual
158112800.002022-06-262875Actual
2190966310.002024-01-243775Actual
2645144.002022-07-276865Actual
10497650.002023-02-247265Budget
37328106.002025-03-267165Actual
2826971414.002024-07-263975Actual
13744486.002023-05-266565Actual
11657971221.002023-03-26475Actual
82328.002022-12-279615Actual
5971561.002022-10-268115Actual
104708.002023-02-249615Actual
15707328.002023-07-277415Actual
9332650.002023-01-247715Budget
1545382.002022-06-268165Actual
12776162.002023-04-269065Actual
29352293.002024-08-258315Actual
327465909.002024-11-256265Actual
12715-226.002023-04-269115Actual
35011358.002025-01-249415Actual
36180373.002025-02-247365Actual
712329200.002022-11-266065Budget
382920636.002022-08-263875Actual
156910302.002022-06-26775Actual
2593144078.002024-05-256065Actual
23885142734.002024-03-252975Actual
29338702.002024-08-256515Actual
10508200.002023-02-247865Budget
37542600.002022-08-266165Budget
4873123664.002022-09-265665Actual
187663512.002023-10-266215Actual
218999088.002024-01-242275Actual
336480.002022-05-266515Budget
8198192.002022-12-276815Actual
398252.002022-05-266765Actual
38625480.002022-05-266065Actual
25907369.002024-05-257315Actual
4830176.002022-09-266815Actual
28238366.002024-07-269065Actual
15714146.002023-07-278315Actual
3165420608.002024-10-25775Actual
2386843000.002024-03-259965Actual
188009488.002023-10-266365Actual
177614145.002023-09-266115Actual
38440596.002025-04-266615Actual
1676080441.002023-08-265665Actual
1480144310.002023-06-263475Actual
5984278.002022-10-269015Actual
24851143.002024-04-258315Actual
10509650.002023-02-248065Budget
3167025894.002024-10-253375Actual
7101130.002022-11-268415Actual
10489560.002023-02-246665Actual
23832161691.002024-03-251225Actual
831540451.002022-12-273175Actual
32751339.002024-11-256865Actual
6046214.002022-10-269065Actual
10435280.002023-02-246715Budget
7108195.002022-11-269015Actual
1877270.002023-10-267115Actual
9335772.002023-01-248015Actual
3882600.002022-05-266165Budget
1782338500.002023-09-269965Actual
18822-264.002023-10-269165Actual
824318400.002022-12-275765Budget
2191024460.002024-01-243875Actual
29394421.002024-08-259265Actual
81912100.002022-12-276215Budget
8285100.002022-12-278565Budget
315901215.002024-10-256515Actual
35045360.002025-01-249265Actual
408300.002022-05-267365Budget
8314113226.002022-12-272975Actual
48701.002022-09-265465Actual
17787146871.002023-09-261225Actual
3734713.002025-03-269665Actual
8274200.002022-12-277865Budget
4855200.002022-09-268515Budget
11610480.002023-03-266565Budget
7073399.002022-11-266515Actual
16819922226.002023-08-264375Actual
13730-290.002023-05-269115Actual
270636112.002024-06-256165Actual
2593300.002022-07-277315Budget
19846108.002023-11-268565Actual
20877675.002023-12-278765Actual
31604279.002024-10-258315Actual
2711757431.002024-06-253975Actual
1679010.002023-08-269665Actual
3720371.002022-08-267615Actual
3735576625.002025-03-261375Actual
2090354934.002023-12-273175Actual
1880698.002023-10-267165Actual
17773171.002023-09-267815Actual
2389717320.002024-03-2510075Actual
37465610.002022-08-265265Actual
8258200.002022-12-276865Budget
1154540500.002023-03-266015Budget
3928700.002022-05-266365Budget
49432886.002022-09-262375Actual
712228560.002022-11-266065Actual
1677178.002023-08-267165Actual
9403148.002023-01-248565Actual
2186547.002024-01-247165Actual
33920129749.002024-12-263575Actual
37022520.002022-08-266215Actual
18776614.002023-10-267715Actual
1273029300.002023-04-266065Budget
22890-47920.002024-02-244375Actual
8228240.002022-12-279015Actual
14744162339.002023-06-261225Actual
1987637870.002023-11-263475Actual
3278675992.002024-11-252175Actual
3351900.002022-05-266215Budget
936227440.002023-01-246065Actual
30466365.002024-09-256715Actual
127966991.002023-04-262275Actual
3736178807.002025-03-262175Actual
33899382688.002024-12-2610165Actual
27086270.002024-06-259065Actual
10502200.002023-02-247465Budget
2705916493.002024-06-255265Actual
197945214.002023-11-266215Actual
12726103500.002023-04-265665Budget
24878272.002024-04-257365Actual
28240488.002024-07-269265Actual
21828518.002024-01-246615Actual
11589246.002023-03-269415Actual
12783337398.002023-04-2610165Actual
271065301.002024-06-252375Actual
305074138.002024-09-257665Actual
599133400.002022-10-265265Budget
1378520384.002023-05-262475Actual
31630399.002024-10-257265Actual
2383734000.002024-03-255765Actual
10515146.002023-02-248365Actual
599812107.002022-10-265765Actual
2090019025.002023-12-272475Actual
3733147.002022-08-268415Actual
31643251.002024-10-258965Actual
2936662878.002024-08-255665Actual
7159200.002022-11-268365Budget
33891259.002024-12-268965Actual
23811162.002024-03-256815Actual
7088339.002022-11-267615Actual
38475246.002025-04-266765Actual
3719380.002022-08-267615Budget
71213211.002022-11-265765Actual
38106860.002022-08-26875Actual
341208.002022-05-266715Actual
2381247.002024-03-256915Actual
150516097.002022-06-265365Actual
1883810058.002023-10-262075Actual
2595912.002024-05-259665Actual
3274457587.002024-11-256065Actual
71299200.002022-11-266365Budget
1577618169.002023-07-272875Actual
158015680.002022-06-262475Actual
2281750.002024-02-248215Actual
8209650.002022-12-277715Budget
2089246654.002023-12-271475Actual
11615184.002023-03-266765Actual
35007322.002025-01-248915Actual
270642546.002024-06-256265Actual
93548.002023-01-249615Actual
9359117863.002023-01-245665Actual
12785391698.002023-04-26475Actual
2085485031.002023-12-275665Actual

Generated 2025-06-25 18:30:34.230 UTC