[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 438   

3475 items

NOTE: Only 1000 elements of total 3475 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38473515.002025-04-266565Actual
37371151141.002025-03-263575Actual
2387312186.002024-03-25875Actual
943629015.002023-01-243475Actual
29400452820.002024-08-25475Actual
2388820779.002024-03-253375Actual
418668.002022-05-268065Actual
28205509.002024-07-269215Actual
2649280.002022-07-277265Budget
36149353.002025-02-247815Actual
1784849815.002023-09-263975Actual
720118490.002022-11-264075Actual
1479842698.002023-06-263175Actual
18802566.002023-10-266665Actual
105032800.002023-02-247665Budget
3383663176.002024-12-266015Actual
158334458.002022-06-263175Actual
20877675.002023-12-278765Actual
13730-290.002023-05-269115Actual
1054126232.002023-02-241975Actual
942381338.002023-01-241575Actual
24890163.002024-04-258965Actual
37465610.002022-08-265265Actual
16752-256.002023-08-269115Actual
3504711.002025-01-249665Actual
1680234101.002023-08-261975Actual
7105650.002022-11-268715Budget
3621523981.002025-02-242875Actual
10437240.002023-02-246815Actual
10500300.002023-02-247365Budget
416200.002022-05-267865Budget
3847752.002025-04-266965Actual
9406630.002023-01-248765Actual
159413715.002022-06-2610075Actual
11573480.002023-03-268115Budget
8225720.002022-12-278715Actual
70692987.002022-11-266115Actual
27115174736.002024-06-253775Actual
38625480.002022-05-266065Actual
1373893669.002023-05-265665Actual
3506927620.002025-01-243375Actual
3054426757.002024-09-253375Actual
7100152.002022-11-268315Actual
35040157.002025-01-248565Actual
3621424999.002025-02-242475Actual
83107062.002022-12-272275Actual
37292405.002025-03-266815Actual
1473208.002022-06-267415Actual
381526232.002022-08-261975Actual
12715-226.002023-04-269115Actual
8253455.002022-12-276565Actual
3054559219.002024-09-253475Actual
20826570.002023-12-276515Actual
2597624999.002024-05-252475Actual
3882600.002022-05-266165Budget
941913543.002023-01-24775Actual
11648247.002023-03-269065Actual
15788529763.002023-07-274675Actual
2662890.002022-07-278065Actual
21863102.002024-01-246865Actual
71727.002022-11-269665Actual
7164126.002022-11-268565Actual
3849632847.002025-04-269465Actual
11649-198.002023-03-269165Actual
717780042.002022-11-26475Actual
327455317.002024-11-256165Actual
936115000.002023-01-245765Budget
2383318133.002024-03-255265Actual
1573316512.002023-07-276365Actual
33906111226.002024-12-261575Actual
269156410.002022-07-271575Actual
24843245.002024-04-257315Actual
33858348.002024-12-269015Actual
327432913.002024-11-255765Actual
3742294.002022-08-269215Actual
29420119024.002024-08-253575Actual
93103200.002023-01-246115Actual
3621015113.002025-02-242075Actual
29401809449.002024-08-25675Actual
17814134.002023-09-268565Actual
2084910.002023-12-279615Actual
2595828824.002024-05-259465Actual
293695081.002024-08-256165Actual
27067396.002024-06-256665Actual
2385647.002024-03-258265Actual
115493000.002023-03-266215Budget
7109-156.002022-11-269115Actual
37013080.002022-08-266115Actual
1523278.002022-06-266665Actual
3852462974.002025-04-263975Actual
25919300.002024-05-258915Actual
19812743.002023-11-268715Actual
25943320.002024-05-257465Actual
9345100.002023-01-248515Budget
1680458537.002023-08-262175Actual
19851313.002023-11-269265Actual
4527062.002022-05-262275Actual
4825520.002022-09-266515Actual
36143107.002025-02-246915Actual
3390714817.002024-12-261875Actual
33872889.002024-12-266565Actual
2667200.002022-07-278365Actual
14735168.002023-06-268415Actual
14572966.002022-06-266115Actual
104812600.002023-02-246165Budget
37592244.002022-08-266365Actual
939753.002023-01-248265Actual
10524184.002023-02-249065Actual
11629550.002023-03-267765Budget
1154439376.002023-03-266015Actual
1049691.002023-02-247165Actual
9342200.002023-01-248315Budget
1681752961.002023-08-263975Actual
1477198.002023-06-268565Actual
10526246.002023-02-249265Actual
1159410600.002023-03-265365Budget
1782338500.002023-09-269965Actual
11631218.002023-03-267865Actual
32777599504.002024-11-25675Actual
49427062.002022-09-262275Actual
384686743.002025-04-265765Actual
24893334.002024-04-259265Actual
46123503.002022-05-263575Actual
3390545501.002024-12-261475Actual
33915226452.002024-12-262975Actual
23819779.002024-03-258015Actual
9355117503.002023-01-241225Actual
156438500.002022-06-269965Actual
26228.002022-07-279615Actual
2288225524.002024-02-243275Actual
188261150.002023-10-269765Actual
3743207.002022-08-269415Actual
420480.002022-05-268165Budget
11615184.002023-03-266765Actual
1883122326.002023-10-26775Actual
18783105.002023-10-268515Actual
374294.002022-05-269215Actual
17799203.002023-09-266765Actual
493926232.002022-09-261975Actual
30501248.002024-09-256865Actual
22820138.002024-02-248515Actual
36202478968.002025-02-24675Actual
20879321.002023-12-279065Actual
3390916298.002024-12-262075Actual
1531280.002022-06-267265Budget
16735215.002023-08-266815Actual
2645144.002022-07-276865Actual
357806.002022-05-268015Actual
8205200.002022-12-277415Budget
2597014817.002024-05-251875Actual
228344100.002024-02-246165Actual
32714869.002024-11-256515Actual
15700533.002023-07-276515Actual
361822084.002025-02-247665Actual
13718421.002023-05-267615Actual
13713198.002023-05-266815Actual
21837219.002024-01-247815Actual
46320232.002022-05-263875Actual
26948972.002022-07-272075Actual
17772589.002023-09-267715Actual
4854200.002022-09-268415Budget
270451296.002024-06-258015Actual
18788288.002023-10-269215Actual
28266196019.002024-07-263575Actual
23808473.002024-03-256515Actual
712228560.002022-11-266065Actual
823622100.002022-12-275365Budget
25921-370.002024-05-259115Actual
16772903.002023-08-267265Actual
26334108.002022-07-276165Actual
469-51614.002022-05-264675Actual
197945214.002023-11-266215Actual
599133400.002022-10-265265Budget
29360313.002024-08-259415Actual
2678358.002022-07-279265Actual
16778827.002023-08-268065Actual
12699850.002023-04-268015Budget
3277818038.002024-11-25775Actual
116071699.002023-03-266265Actual
31644386.002024-10-259065Actual
36181302.002025-02-247465Actual
384658990.002025-04-265365Actual
1379021402.002023-05-263375Actual
711833310.002022-11-265665Actual
198214136.002023-11-265365Actual
282585248.002024-07-262375Actual
31635306.002024-10-257865Actual
127228100.002023-04-265365Budget
3391661351.002024-12-263175Actual
31625766.002024-10-256665Actual
6031742.002022-10-268065Actual
9416320464.002023-01-2410165Actual
13752326.002023-05-267465Actual
830443823.002022-12-271475Actual
38106860.002022-08-26875Actual
372876053.002025-03-266115Actual
8259161.002022-12-276865Actual
11655557639.002023-03-2610165Actual
71892886.002022-11-262375Actual
383413062.002022-08-2610075Actual
2820713.002024-07-269615Actual
16800170564.002023-08-261575Actual
37339208.002025-03-268465Actual
382014934.002022-08-262475Actual
24877295.002024-04-257265Actual
22823290.002024-02-249015Actual
264870.002022-07-277165Budget
3278675992.002024-11-252175Actual
375161700.002022-08-265665Budget
36193290.002025-02-249065Actual
338901053.002024-12-268765Actual
466350000.002022-05-264275Actual
1885128405.002023-10-263875Actual
21868226.002024-01-247465Actual
7132480.002022-11-266665Budget
3737823041.002025-03-2610075Actual
150982201.002022-06-265665Actual
20837803.002023-12-278015Actual
28192585.002024-07-267615Actual
12707189.002023-04-268415Actual
9443519456.002023-01-244675Actual
12679550.002023-04-266515Budget
31605235.002024-10-258415Actual
2661650.002022-07-278065Budget
2703153903.002024-06-256015Actual
11632200.002023-03-267865Budget
25904189.002024-05-256815Actual
33853252.002024-12-268315Actual
13769951.002023-05-269765Actual
7095480.002022-11-268115Budget
939850.002023-01-248265Budget
208993828.002023-12-272375Actual
2638400.002022-07-276565Actual
167593139.002023-08-265465Actual
35039162.002025-01-248465Actual
3732214983.002025-03-266365Actual
48699628.002022-09-265365Actual
30486299.002024-09-259415Actual
3391067955.002024-12-262175Actual
17778110.002023-09-268415Actual
595772.002022-10-267115Actual
2088916746.002023-12-27775Actual
3851212711.002025-04-262275Actual
3322700.002022-05-266115Budget
238669.002024-03-259665Actual
4862380.002022-09-269215Actual
29425634925.002024-08-254375Actual
21903145704.002024-01-242975Actual
4507738.002022-05-262075Actual
1783410915.002023-09-262075Actual
3620645980.002025-02-241475Actual
157743752.002023-07-272375Actual
270648962.002022-07-273775Actual
377060.002022-08-267165Budget
2491623045.002024-04-253275Actual
13797350000.002023-05-264275Actual
1884550289.002023-10-263175Actual
1045651.002023-02-248215Actual
3501399997.002025-01-241225Actual
21875125.002024-01-248365Actual
16783147.002023-08-268565Actual
14727277.002023-06-267415Actual
2090892953.002023-12-273775Actual
601860.002022-10-267165Budget
3507334596.002025-01-243875Actual
28204-306.002024-07-269115Actual
3622460377.002025-02-243975Actual
21894101248.002024-01-241575Actual
30466365.002024-09-256715Actual
13724203.002023-05-268315Actual
1467200.002022-06-266815Budget
21847-269.002024-01-249115Actual
8267215.002022-12-277465Actual
350225399.002025-01-246365Actual
17781144.002023-09-268915Actual
8192480.002022-12-276515Budget
271214106.002022-07-2710075Actual
8207380.002022-12-277615Budget
29373437.002024-08-256665Actual
2089010367.002023-12-27875Actual
21881-169.002024-01-249165Actual
2652300.002022-07-277365Budget
607436678.002022-10-263475Actual
600614529.002022-10-266365Actual
22864379768.002024-02-2410165Actual
1541162.002022-06-267865Actual
8256200.002022-12-276765Budget
9396380.002023-01-248165Budget
1475380.002022-06-267615Budget
1673662.002023-08-266915Actual
23822179.002024-03-258315Actual
3392437742.002024-12-264075Actual
2090115622.002023-12-272875Actual
1986410701.002023-11-261875Actual
361665.002025-02-245465Actual
10523120.002023-02-248965Actual
29380269.002024-08-257465Actual
12681480.002023-04-266615Budget
1484643.002022-06-268115Actual
30518353.002024-09-259065Actual
373635248.002025-03-262375Actual
7108195.002022-11-269015Actual
37343347.002025-03-269065Actual
3849713.002025-04-269665Actual
270636112.002024-06-256165Actual
218848.002024-01-249665Actual
93132100.002023-01-246215Budget
3731512486.002025-03-265365Actual
1480623045.002023-06-264075Actual
7159200.002022-11-268365Budget
11582200.002023-03-268515Budget
1478650.002022-06-267715Budget
3273714.002024-11-259615Actual
3618759.002025-02-248265Actual
33860464.002024-12-269215Actual
1272418780.002023-04-265465Actual
33855202.002024-12-268515Actual
13798-140576.802023-05-264375Actual
2681371.002022-07-279765Actual
495435207.002022-09-263975Actual
19883971486.002023-11-264675Actual
9343136.002023-01-248415Actual
3386848438.002024-12-266065Actual
2613200.002022-07-278515Budget
115482828.002023-03-266215Actual
3055322100.002024-09-2510075Actual
198272342.002023-11-266265Actual
7090611.002022-11-267715Actual
37334299.002025-03-267865Actual
27050224.002024-06-258515Actual
8208408.002022-12-277615Actual
941129940.002023-01-249465Actual
38507122991.002025-04-261575Actual
1474311.002023-06-269615Actual
3505576321.002025-01-241375Actual
1378843173.002023-05-263175Actual
104774000.002023-02-245765Budget
104293776.002023-02-246215Actual
3280032939.002024-11-254075Actual
3932244.002022-05-266365Actual
2384753.002024-03-257165Actual
25936619.002024-05-256665Actual
2674720.002022-07-278765Actual
1168117727.002023-03-264075Actual
32730234.002024-11-258515Actual
20902136788.002023-12-272975Actual
12739390.002023-04-266565Actual
1378616980.002023-05-262875Actual
10502200.002023-02-247465Budget
5978200.002022-10-268415Budget
32776247387.002024-11-25475Actual
1278811363.002023-04-26875Actual
19840161.002023-11-267865Actual
1472575.002023-06-267115Actual
2387910272.002024-03-252075Actual
7111192.002022-11-269415Actual
6009380.002022-10-266565Budget
942160417.002023-01-241375Actual
305231031.002024-09-259765Actual
10433480.002023-02-246615Budget
11613380.002023-03-266665Budget
11550550.002023-03-266515Budget
11583650.002023-03-268715Budget
2711061800.002024-06-253175Actual
36188207.002025-02-248365Actual
116221115.002023-03-267265Actual
487628000.002022-09-266065Actual
4844229.002022-09-267815Actual
31645-309.002024-10-259165Actual
382920636.002022-08-263875Actual
36227827938.002025-02-244675Actual
17831140574.002023-09-261575Actual
3734713.002025-03-269665Actual
260757.002022-07-278215Actual
2614160.002022-07-278515Actual
3832370197.002022-08-264375Actual
3387110332.002024-12-266365Actual
27048281.002024-06-258315Actual
6080643450.002022-10-264375Actual
28261224394.002024-07-262975Actual
2190451238.002024-01-243175Actual
14737743.002023-06-268715Actual
60262900.002022-10-267665Budget
12726103500.002023-04-265665Budget
2486740365.002024-04-256065Actual
2388319802.002024-03-252475Actual
3736772013.002025-03-263175Actual
3852337510.002025-04-263875Actual
38447562.002025-04-267615Actual
3501638.002025-01-245465Actual
33900644392.002024-12-26475Actual
1987520986.002023-11-263375Actual
31609391.002024-10-259015Actual
9390650.002023-01-247765Budget
17829102065.002023-09-261375Actual
15151996.002022-06-266165Actual
12691200.002023-04-267415Budget
12698200.002023-04-267815Budget
2389717320.002024-03-2510075Actual
23818191.002024-03-257815Actual
494415232.002022-09-262475Actual
831312931.002022-12-272875Actual
2620355.002022-07-279215Actual
2490118811.002024-04-25775Actual
2605550.002022-07-278115Budget
3725757.002022-08-268015Actual
33851753.002024-12-268115Actual
7093650.002022-11-268015Budget
1166010438.002023-03-26875Actual
824318400.002022-12-275765Budget
1482850.002022-06-268015Budget
2821458664.002024-07-266065Actual
11636530.002023-03-268165Actual
14738218.002023-06-268915Actual
706627160.002022-11-266015Actual
5962228.002022-10-267415Actual
1281211755.002023-04-2610075Actual
16788436.002023-08-269265Actual
293841118.002024-08-258065Actual
25960693.002024-05-259765Actual
22847668.002024-02-247765Actual
12760158.002023-04-267865Actual
228911197871.002024-02-244675Actual
18844148680.002023-10-262975Actual
29353262.002024-08-258415Actual
2281750.002024-02-248215Actual
371255.002022-08-266915Actual
14803141912.002023-06-263775Actual
1272128300.002023-04-265265Budget
2082346644.002023-12-276015Actual
431113.002022-05-268965Actual
1493810.002022-06-268715Actual
1566321957.002022-06-2610165Actual
3735315394.002025-03-26775Actual
23811162.002024-03-256815Actual
23870626521.002024-03-25475Actual
18854378712.002023-10-264375Actual
20829195.002023-12-276815Actual
1055717537.002023-02-244075Actual
198689272.002023-11-262275Actual
12784320500.002023-04-2610165Budget
1464200.002022-06-266715Budget
823516100.002022-12-275265Budget
23869453341.002024-03-2510165Actual
1474710754.002023-06-265465Actual
3736522806.002025-03-262875Actual
304964074.002024-09-256265Actual
27086270.002024-06-259065Actual
116043058.002023-03-266165Actual
2185011.002024-01-249615Actual
15747452.002023-07-278165Actual
5951509.002022-10-266615Actual
28187269.002024-07-266815Actual
8211200.002022-12-277815Budget
198284136.002023-11-266365Actual
3504943000.002025-01-249965Actual
248959.002024-04-259665Actual
30541187338.002024-09-252975Actual
18775341.002023-10-267615Actual
19802363.002023-11-267415Actual
197935735.002023-11-266115Actual
2191515622.002024-01-2410075Actual
3167635340.002024-10-254075Actual
20886349163.002023-12-2710165Actual
157739272.002023-07-272275Actual
28235204.002024-07-268565Actual
27052262.002024-06-258915Actual
1680110701.002023-08-261875Actual
1534300.002022-06-267365Budget
32755593.002024-11-257365Actual
3785561.002022-08-268165Actual
2710312375.002022-07-274375Actual
3505814817.002025-01-241875Actual
3741-176.002022-08-269115Actual
10559497272.002023-02-244675Actual
20875161.002023-12-278465Actual
2492326267.002024-04-254075Actual
9371441.002023-01-246565Actual
18791143381.002023-10-261225Actual
7178499746.002022-11-26675Actual
12690339.002023-04-267315Actual
127562999.002023-04-267665Actual
29338702.002024-08-256515Actual
1161980.002023-03-267165Budget
37317123371.002025-03-265665Actual
12759200.002023-04-267865Budget
218692024.002024-01-247665Actual
11672106362.002023-03-262975Actual
37022520.002022-08-266215Actual
456114372.002022-05-262975Actual
7076189.002022-11-266715Actual
12682280.002023-04-266715Budget
37340198.002025-03-268565Actual
20850119879.002023-12-271225Actual
350549600.002025-01-24875Actual
1160333120.002023-03-266065Actual
7170271.002022-11-269265Actual
601742.002022-10-267165Actual
32751339.002024-11-256865Actual
38493432.002025-04-269065Actual
2088233912.002023-12-279465Actual
3851768817.002025-04-263175Actual
607681091.002022-10-263775Actual
71154600.002022-11-265265Budget
7153720.002022-11-268065Actual
23844155.002024-03-256765Actual
366200.002022-05-268415Budget
48951444.002022-09-267265Actual
6056503823.002022-10-26675Actual
17813144.002023-09-268465Actual
25945788.002024-05-257765Actual
3274256234.002024-11-255665Actual
31667212040.002024-10-252975Actual
4121700.002022-05-267665Budget
24905128273.002024-04-251575Actual
282281031.002024-07-267765Actual
361649442.002025-02-245265Actual
45415979.002022-05-262475Actual
7091200.002022-11-267815Budget
2601200.002022-07-277815Budget
3731215.002025-03-269615Actual
294125248.002024-08-252375Actual
3391327418.002024-12-262475Actual
36191891.002025-02-248765Actual
2596611725.002024-05-25875Actual
93652195.002023-01-246165Actual
2089410701.002023-12-271875Actual
33846283.002024-12-267415Actual
26295100.002022-07-275765Budget
83068232.002022-12-271875Actual
2288925771.002024-02-244075Actual
17822826.002023-09-269765Actual
2383839154.002024-03-256065Actual
2288321818.002024-02-243375Actual
4908650.002022-09-268065Budget
268943121.002022-07-271375Actual
27055537.002024-06-259215Actual
2597147217.002024-05-251975Actual
3766200.002022-08-266865Budget
342152.002022-05-266815Actual
3767152.002022-08-266865Actual
36226-263091.002025-02-244375Actual
6033459.002022-10-268165Actual
127966991.002023-04-262275Actual
13764194.002023-05-269065Actual
33873809.002024-12-266665Actual
1280837080.002023-04-263975Actual
4488232.002022-05-261875Actual
3808343048.002022-08-26675Actual
9392200.002023-01-247865Budget
23825608.002024-03-258715Actual
5965734.002022-10-267715Actual
17800158.002023-09-266865Actual
26351800.002022-07-276265Budget
713980.002022-11-267165Budget
3507468168.002025-01-243975Actual
25909458.002024-05-257615Actual
25923423.002024-05-259415Actual
1477793.002022-06-267715Actual
7154650.002022-11-268065Budget
11587-218.002023-03-269115Actual
382419443.002022-08-263275Actual
30509266.002024-09-257865Actual
33866109060.002024-12-265665Actual
4855200.002022-09-268515Budget
6042131.002022-10-268565Actual
1556540.002022-06-268765Actual
35044-216.002025-01-249165Actual
35066209982.002025-01-242975Actual
1522380.002022-06-266665Budget
7163100.002022-11-268565Budget
38454215.002025-04-268415Actual
605716106.002022-10-26775Actual
16744525.002023-08-268115Actual
825011514.002022-12-276365Actual
410248.002022-05-267465Actual
936912818.002023-01-246365Actual
1882738500.002023-10-269965Actual
14730219.002023-06-267815Actual
12744200.002023-04-266865Budget
1279813440.002023-04-262475Actual
373-176.002022-05-269115Actual
9326300.002023-01-247315Budget
37297743.002025-03-267615Actual
14740-269.002023-06-269115Actual
1480022857.002023-06-263375Actual
33033920.002022-05-266015Actual
34991365.002025-01-246715Actual
1374849.002023-05-266965Actual
7078200.002022-11-266815Budget
15750143.002023-07-278465Actual
10534454012.002023-02-24675Actual
38476187.002025-04-266865Actual
14728404.002023-06-267615Actual
9382480.002023-01-247265Budget
719013888.002022-11-262475Actual
11682760334.002023-03-264375Actual
30504880.002024-09-257265Actual
17850505481.002023-09-264375Actual
3051268.002024-09-258265Actual
17817288.002023-09-269065Actual
36190166.002025-02-248565Actual
5955192.002022-10-266815Actual
2616750.002022-07-278715Budget
494818299.002022-09-263275Actual
1055340744.002023-02-243575Actual
83088149.002022-12-272075Actual
37336715.002025-03-268165Actual
126754417.002023-04-266115Actual
606326232.002022-10-261975Actual
1553105.002022-06-268565Actual
15710176.002023-07-277815Actual
30526681549.002024-09-25475Actual
601659.002022-10-266965Actual
3736014372.002025-03-262075Actual
3735653689.002025-03-261475Actual
30532143897.002024-09-251575Actual
12700963.002023-04-268015Actual
11580182.002023-03-268415Actual
8257210.002022-12-276765Actual
600028800.002022-10-266065Budget
1520306.002022-06-266565Actual
10501270.002023-02-247465Actual
36174468.002025-02-246665Actual
1272910100.002023-04-265765Budget
27120232543.002024-06-254675Actual
270642546.002024-06-256265Actual
4606427.002022-05-263475Actual
18786216.002023-10-269015Actual
349192.002022-05-267415Actual
2826336027.002024-07-263275Actual
3385272.002024-12-268215Actual
19807488.002023-11-268115Actual
1577243841.002023-07-272175Actual
13773765093.002023-05-26675Actual
14748103936.002023-06-265665Actual
266657.002022-07-278265Actual
14776272.002023-06-269265Actual
10533190501.002023-02-24475Actual
12712650.002023-04-268715Budget
4931748052.002022-09-26475Actual
3501215.002025-01-249615Actual
94286991.002023-01-242275Actual
1576768279.002023-07-271475Actual
38192945.002022-08-262375Actual
28212150832.002024-07-265665Actual
1986610165.002023-11-262075Actual
60648067.002022-10-262075Actual
11646720.002023-03-268765Actual
3938515229.002025-05-259375Actual
2585380.002022-07-276615Budget
93113000.002023-01-246115Budget
2703887.002024-06-256915Actual
19816360.002023-11-269215Actual
327661053.002024-11-258765Actual
594329760.002022-10-266015Actual
16782164.002023-08-268465Actual
19856275798.002023-11-2610165Actual
32768417.002024-11-259065Actual
18817165.002023-10-268465Actual
23857163.002024-03-258365Actual
9347720.002023-01-248715Actual
37296466.002025-03-267415Actual
3733147.002022-08-268415Actual
10497650.002023-02-247265Budget
4900200.002022-09-267465Budget
2937112028.002024-08-256365Actual
3621926181.002025-02-243375Actual
148568.002022-06-268215Actual
6015196.002022-10-266865Actual
3619711.002025-02-249665Actual
824215991.002022-12-275765Actual
262413562.002022-07-275265Actual
6013266.002022-10-266765Actual
29340328.002024-08-256715Actual
7092185.002022-11-267815Actual
24887125.002024-04-258465Actual
2583328.002022-07-276515Actual
396380.002022-05-266665Budget
238063893.002024-03-256115Actual
258995915.002024-05-256115Actual
19806788.002023-11-268015Actual
1776861.002023-09-267115Actual
9370480.002023-01-246565Budget
5985-222.002022-10-269115Actual
1478422199.002023-06-26775Actual
8197256.002022-12-276715Actual
830582387.002022-12-271575Actual
4921142.002022-09-268965Actual
38522141566.002025-04-263775Actual
1573827.002023-07-276965Actual
158015680.002022-06-262475Actual
15761550422.002023-07-2710165Actual
10558131839.002023-02-244375Actual
10492210.002023-02-246865Actual
28231737.002024-07-268165Actual
49432886.002022-09-262375Actual
11581163.002023-03-268515Actual
3166312838.002024-10-252275Actual
31677294113.002024-10-254375Actual
36141486.002025-02-246715Actual
31626386.002024-10-256765Actual
380110074.002022-08-269465Actual
13711518.002023-05-266615Actual
177944970.002023-09-266165Actual
23850230.002024-03-257465Actual
29359582.002024-08-259215Actual
19814270.002023-11-269015Actual
35036585.002025-01-248165Actual
1544617.002022-06-268065Actual
943337080.002023-01-243175Actual
1279326232.002023-04-261975Actual
8299473488.002022-12-27475Actual
2486629527.002024-04-255765Actual
316011318.002024-10-258015Actual
238073114.002024-03-256215Actual
82702100.002022-12-277665Budget
7203315767.002022-11-264675Actual
384481011.002025-04-267715Actual
3704550.002022-08-266515Budget
156984784.002023-07-276115Actual
29394421.002024-08-259265Actual
3792185.002022-08-268465Actual
3048714.002024-09-259615Actual
8273178.002022-12-277865Actual
24859246.002024-04-259415Actual
44164261.002022-05-26475Actual
9391205.002023-01-247865Actual
259307511.002024-05-255765Actual
9403148.002023-01-248565Actual
44717407.002022-05-261575Actual
37561900.002022-08-266265Actual
37345462.002025-03-269265Actual
10525-147.002023-02-249165Actual
17785234.002023-09-269415Actual
1577111771.002023-07-272075Actual
1268770.002023-04-267115Actual
2659224.002022-07-277865Actual
188409088.002023-10-262275Actual
9383300.002023-01-247365Budget
19800107.002023-11-267115Actual
3277113707.002024-11-259465Actual
2089534101.002023-12-271975Actual
378859.002022-08-268265Actual
600713000.002022-10-266365Budget
38442234.002025-04-266815Actual
15767491.002022-06-262075Actual
2190878189.002024-01-243575Actual
15756381.002023-07-279265Actual
393831522.902025-05-258575Actual
9415352500.002023-01-2410165Budget
2707164.002024-06-257165Actual
24837338.002024-04-256515Actual
158622143.002022-06-263475Actual
156129118.002022-06-269465Actual
2705916493.002024-06-255265Actual
35071134124.002025-01-243575Actual
1497-259.002022-06-269115Actual
382515824.002022-08-263375Actual
37342226.002025-03-268965Actual
1546480.002022-06-268165Budget
1272522500.002023-04-265465Budget
2380537943.002024-03-256015Actual
11677101468.002023-03-263575Actual
44056105.002022-05-2610165Actual
24924-277997.002024-04-254375Actual
177953479.002023-09-266265Actual
35043270.002025-01-249065Actual
4852209.002022-09-268315Actual
127928232.002023-04-261875Actual
168063790.002023-08-262375Actual
187994372.002023-10-266265Actual
13744486.002023-05-266565Actual
263126400.002022-07-276065Budget
2387710701.002024-03-251875Actual
27081195.002024-06-258365Actual
12719109092.002023-04-261225Actual
20832351.002023-12-277315Actual
4872142200.002022-09-265665Budget
34997654.002025-01-247615Actual
1506707.002022-06-265465Actual
1578915282.002023-07-2710075Actual
2669100.002022-07-278465Budget
821852.002022-12-278215Actual
3167025894.002024-10-253375Actual
22845359.002024-02-247465Actual
28219638.002024-07-266665Actual
2191224284.002024-01-244075Actual
1673796.002023-08-267115Actual
1052712261.002023-02-249465Actual
13720224.002023-05-267815Actual
11634856.002023-03-268065Actual
350158999.002025-01-245365Actual
826046.002022-12-276965Actual
405280.002022-05-267265Budget
1279913323.002023-04-262875Actual
24853114.002024-04-258515Actual
27100123931.002024-06-251575Actual
2596200.002022-07-277415Budget
414667.002022-05-267765Actual
2286343000.002024-02-249965Actual
37350416200.002025-03-2610165Actual
2710313483.002024-06-252075Actual
1165918201.002023-03-26775Actual
27114232138.002024-06-253575Actual
2619-213.002022-07-279115Actual
3165773674.002024-10-251475Actual
467-657203.802022-05-264375Actual
7141480.002022-11-267265Budget
12683225.002023-04-266715Actual
3737337874.002025-03-263875Actual
20865262.002023-12-277265Actual
4830176.002022-09-266815Actual
38459-286.002025-04-269115Actual
3278514224.002024-11-252075Actual
1883610701.002023-10-261875Actual
373351155.002025-03-268065Actual
36184254.002025-02-247865Actual
19809163.002023-11-268315Actual
605968016.002022-10-261375Actual
157239.002023-07-279615Actual
4890119.002022-09-266865Actual
10468313.002023-02-249215Actual
12710200.002023-04-268515Budget
35004297.002025-01-248415Actual
14770102.002023-06-268465Actual
2941076696.002024-08-252175Actual
831715984.002022-12-273375Actual
315887799.002024-10-256115Actual
16784675.002023-08-268765Actual
3850595724.002025-04-261375Actual
59443571.002022-10-266115Actual
373323510.002025-03-267665Actual
2388938388.002024-03-253475Actual
2595157.002022-07-277415Actual
27056312.002024-06-259415Actual
105447132.002023-02-242275Actual
409200.002022-05-267465Budget
30520470.002024-09-259265Actual
2822270.002024-07-266965Actual
2711831223.002024-06-254075Actual
6008588.002022-10-266565Actual
23859130.002024-03-258565Actual
338561134.002024-12-268715Actual
606912931.002022-10-262875Actual
23824143.002024-03-258515Actual
14772540.002023-06-268765Actual
1884848453.002023-10-263475Actual
35050299992.002025-01-2410165Actual
14774204.002023-06-269065Actual
3707480.002022-08-266615Budget
1987346019.002023-11-263175Actual
1477745759.002023-06-269465Actual
24874142.002024-04-256865Actual
2288583697.002024-02-243575Actual
2818876.002024-07-266915Actual
22856140.002024-02-248965Actual
3389613.002024-12-269665Actual
2190525028.002024-01-243275Actual
832077240.002022-12-273775Actual
12785391698.002023-04-26475Actual
24886147.002024-04-258365Actual
7094705.002022-11-268015Actual
353691.002022-05-267715Actual
11561400.002023-03-267315Budget
1373961182.002023-05-265765Actual
22866564811.002024-02-24675Actual
1785217999.002023-09-2610075Actual
1376741346.002023-05-269465Actual
2643200.002022-07-276765Budget
218919288.002024-01-24875Actual
19801429.002023-11-267315Actual
37303301.002025-03-268315Actual
93661920.002023-01-246265Actual
25946219.002024-05-257865Actual
1776036732.002023-09-266015Actual
21828518.002024-01-246615Actual
338675740.002024-12-265765Actual
3621212838.002025-02-242275Actual
1379424460.002023-05-263875Actual
32782115104.002024-11-251575Actual
714070.002022-11-267165Actual
6040142.002022-10-268465Actual
381738970.002022-08-262175Actual
8300438230.002022-12-27675Actual
30476770.002024-09-258115Actual
364172.002022-05-268315Actual
21862138.002024-01-246765Actual
20848294.002023-12-279415Actual
380438500.002022-08-269965Actual
3772224.002022-08-267265Actual
7142231.002022-11-267265Actual
3735410425.002025-03-26875Actual
820180.002022-12-277115Budget
127972945.002023-04-262375Actual
26885424.002022-07-27875Actual
1676120073.002023-08-265765Actual
2651291.002022-07-277365Actual
2089399529.002023-12-271575Actual
21839542.002024-01-248115Actual
37344-278.002025-03-269165Actual
30499657.002024-09-256665Actual
157233532.002022-06-261475Actual
94292945.002023-01-242375Actual
26368700.002022-07-276365Budget
23876110901.002024-03-251575Actual
6043650.002022-10-268765Budget
5975200.002022-10-268315Budget
270431145.002024-06-257715Actual
2685212755.002022-07-27475Actual
1273613495.002023-04-266365Actual
147633089.002023-06-267665Actual
24838307.002024-04-256615Actual
259442190.002024-05-257665Actual
31631532.002024-10-257365Actual
4831200.002022-09-266815Budget
18809344.002023-10-267465Actual
3851165438.002025-04-262175Actual
37299349.002025-03-267815Actual
719335657.002022-11-263175Actual
2388416301.002024-03-252875Actual
1987855240.002023-11-263775Actual
71809994.002022-11-26875Actual
3160380.002024-10-258215Actual
16793401461.002023-08-2610165Actual
26342054.002022-07-276265Actual
38439655.002025-04-266515Actual
218999088.002024-01-242275Actual
2287058175.002024-02-241475Actual
11640100.002023-03-268365Budget
1047929300.002023-02-246065Budget
2704780.002024-06-258215Actual
12685171.002023-04-266815Actual
371363.002022-08-267115Actual
281931053.002024-07-267715Actual
9329380.002023-01-247615Budget
3822104076.002022-08-262975Actual
31672180800.002024-10-253575Actual
3733770.002025-03-268265Actual
32726827.002024-11-258115Actual
18820215.002023-10-268965Actual
2185635880.002024-01-246065Actual
2387560934.002024-03-251475Actual
25922616.002024-05-259215Actual
178062928.002023-09-267665Actual
597450.002022-10-268215Budget
338695963.002024-12-266165Actual
19858575542.002023-11-26675Actual
60253516.002022-10-267665Actual
7106630.002022-11-268715Actual
127947738.002023-04-262075Actual
13747162.002023-05-266865Actual
59462380.002022-10-266215Actual
11585177.002023-03-268915Actual
25907369.002024-05-257315Actual
709750.002022-11-268215Budget
38148232.002022-08-261875Actual
339125248.002024-12-262375Actual
12727120396.002023-04-265665Actual
818631000.002022-12-276015Budget
1479200.002022-06-267815Budget
12702480.002023-04-268115Budget
34990712.002025-01-246615Actual
31597466.002024-10-257415Actual
22850395.002024-02-248165Actual
147193224.002023-06-266215Actual
1460480.002022-06-266515Budget
399200.002022-05-266765Budget
45513062.002022-05-262875Actual
3505947217.002025-01-241975Actual
104283000.002023-02-246215Budget
3737468517.002025-03-263975Actual
104708.002023-02-249615Actual
12811842611.002023-04-264675Actual
13734158259.002023-05-261225Actual
1536175.002022-06-267465Actual
29391205.002024-08-258965Actual
3851015706.002025-04-262075Actual
15766103557.002023-07-271375Actual
19882134897.002023-11-264375Actual
3622534997.002025-02-244075Actual
384712761.002025-04-266265Actual
116667655.002023-03-262075Actual
3276281.002024-11-258265Actual
82693420.002022-12-277665Actual
3760424.002022-08-266565Actual
3768.002022-05-269615Actual
21871155.002024-01-247865Actual
282116974.002024-07-265465Actual
382337455.002022-08-263175Actual
5968200.002022-10-267815Budget
9317436.002023-01-246615Actual
30464781.002024-09-256515Actual
21835421.002024-01-247615Actual
5989108968.002022-10-261225Actual
15745184.002023-07-277865Actual
187654829.002023-10-266115Actual
2705714.002024-06-259615Actual
2597380.002022-07-277615Budget
23849236.002024-03-257365Actual

Generated 2025-06-25 12:20:41.788 UTC