[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 707   

3206 items

NOTE: Only 1000 elements of total 3206 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1681220571.002023-08-253375Actual
1168117727.002023-03-254075Actual
1049580.002023-02-237165Budget
29426520029.002024-08-244675Actual
4826473.002022-09-256615Actual
327465909.002024-11-246265Actual
7132480.002022-11-256665Budget
17773171.002023-09-257815Actual
27088360.002024-06-249265Actual
2585380.002022-07-266615Budget
20828263.002023-12-266715Actual
27056312.002024-06-249415Actual
31618123781.002024-10-245665Actual
1480623045.002023-06-254075Actual
37328106.002025-03-257165Actual
71892886.002022-11-252375Actual
2598660377.002024-05-243975Actual
25955399.002024-05-249065Actual
1881553.002023-10-258265Actual
11551480.002023-03-256515Actual
94286991.002023-01-232275Actual
8300438230.002022-12-26675Actual
33892397.002024-12-259065Actual
29352293.002024-08-248315Actual
32730234.002024-11-248515Actual
1546480.002022-06-258165Budget
15741219.002023-07-267365Actual
24874142.002024-04-246865Actual
1273125392.002023-04-256065Actual
24857-194.002024-04-249115Actual
3390472044.002024-12-251375Actual
1776739.002023-09-256915Actual
27068208.002024-06-246765Actual
177944970.002023-09-256165Actual
1885086241.002023-10-253775Actual
11617200.002023-03-256865Budget
11625200.002023-03-257465Budget
8283100.002022-12-268465Budget
21835421.002024-01-237615Actual
3734713.002025-03-259665Actual
29340328.002024-08-246715Actual
5978200.002022-10-258415Budget
46519062.002022-05-254075Actual
228344100.002024-02-236165Actual
3789206.002022-08-258365Actual
2597214076.002024-05-242075Actual
23864381.002024-03-249265Actual
3723200.002022-08-257815Budget
13726162.002023-05-258515Actual
338561134.002024-12-258715Actual
1280217918.002023-04-253275Actual
395380.002022-05-256565Budget
1679624785.002023-08-25775Actual
711946600.002022-11-255665Budget
20877675.002023-12-268765Actual
20862203.002023-12-266865Actual
5982720.002022-10-258715Actual
1557111.002022-06-258965Actual
7092185.002022-11-257815Actual
13727743.002023-05-258715Actual
26972945.002022-07-262375Actual
218582209.002024-01-236265Actual
1371586.002023-05-257115Actual
151326400.002022-06-256065Budget
486633698.002022-09-255265Actual
12680434.002023-04-256615Actual
2712121630.002024-06-2410075Actual
1777638.002023-09-258215Actual
34994122.002025-01-237115Actual
28245647685.002024-07-2510165Actual
282361053.002024-07-258765Actual
2645144.002022-07-266865Actual
2597380.002022-07-267615Budget
1782338500.002023-09-259965Actual
83028764.002022-12-26875Actual
14761226.002023-06-257365Actual
81902636.002022-12-266215Actual
25901548.002024-05-246515Actual
718740919.002022-11-252175Actual
16739322.002023-08-257415Actual
137839272.002023-05-252275Actual
15108048.002022-06-255765Actual
18854378712.002023-10-254375Actual
11584720.002023-03-258715Actual
713861.002022-11-256965Actual
3851928771.002025-04-253375Actual
38625480.002022-05-256065Actual
38440596.002025-04-256615Actual
9317436.002023-01-236615Actual
3048929356.002024-09-245265Actual
19872133812.002023-11-252975Actual
428100.002022-05-258565Budget
1526200.002022-06-256865Budget
49022900.002022-09-257665Budget
2182453775.002024-01-236015Actual
29385691.002024-08-248165Actual
2642192.002022-07-266765Actual
31596702.002024-10-247315Actual
1479518637.002023-06-252475Actual
1161980.002023-03-257165Budget
25952161.002024-05-248565Actual
14788137493.002023-06-251575Actual
17816187.002023-09-258965Actual
3721667.002022-08-257715Actual
1880698.002023-10-257165Actual
28238366.002024-07-259065Actual
2287210701.002024-02-231875Actual
29372480.002024-08-246565Actual
35041891.002025-01-238765Actual
3620645980.002025-02-231475Actual
424200.002022-05-258365Budget
7072480.002022-11-256515Budget
5952256.002022-10-256715Actual
116043058.002023-03-256165Actual
30551649329.002024-09-244375Actual
157152196.002022-06-251375Actual
1154540500.002023-03-256015Budget
1556540.002022-06-258765Actual
31644386.002024-10-249065Actual
7165630.002022-11-258765Actual
116284520.002023-03-257665Actual
19807488.002023-11-258115Actual
825011514.002022-12-266365Actual
384791618.002025-04-257265Actual
3705553.002022-08-256515Actual
4918132.002022-09-258565Actual
1055231463.002023-02-233475Actual
21866704.002024-01-237265Actual
939753.002023-01-238265Actual
1155848.002023-03-256915Actual
15151996.002022-06-256165Actual
349876136.002025-01-236115Actual
1784925524.002023-09-254075Actual
4919630.002022-09-258765Actual
1778817624.002023-09-255265Actual
2492088789.002024-04-243775Actual
37329749.002025-03-257265Actual
26808.002022-07-269665Actual
187928434.002023-10-255265Actual
7076189.002022-11-256715Actual
2595912.002024-05-249665Actual
1522380.002022-06-256665Budget
6047-171.002022-10-259165Actual
15728144604.002023-07-265665Actual
2387217379.002024-03-24775Actual
36227827938.002025-02-234675Actual
6046214.002022-10-259065Actual
2598538602.002024-05-243875Actual
31630399.002024-10-247265Actual
6056503823.002022-10-25675Actual
595656.002022-10-256915Actual
3167570615.002024-10-243975Actual
4931748052.002022-09-25475Actual
38457233.002025-04-258915Actual
31592540.002024-10-246715Actual
270841949.002022-07-263975Actual
198538.002023-11-259665Actual
29393-252.002024-08-249165Actual
339380.002022-05-256615Budget
1492190.002022-06-258515Actual
2485041.002024-04-248215Actual
3272784.002024-11-248215Actual
1466189.002022-06-256815Actual
35045360.002025-01-239265Actual
127806.002023-04-259665Actual
36180373.002025-02-237365Actual
3506428225.002025-01-232475Actual
29391205.002024-08-248965Actual
19830305.002023-11-256665Actual
1045550.002023-02-238215Budget
7145200.002022-11-257465Budget
29344471.002024-08-247315Actual
17800158.002023-09-256865Actual
32768417.002024-11-249065Actual
1987928142.002023-11-253875Actual
10430712.002023-02-236515Actual
1490200.002022-06-258415Budget
13746222.002023-05-256765Actual
357806.002022-05-258015Actual
26322600.002022-07-266165Budget
248961043.002024-04-249765Actual
11640100.002023-03-258365Budget
13729363.002023-05-259015Actual
1373961182.002023-05-255765Actual
7142231.002022-11-257265Actual
27074267.002024-06-247465Actual
2605550.002022-07-268115Budget
9376200.002023-01-236865Budget
168059088.002023-08-252275Actual
156910302.002022-06-25775Actual
13717304.002023-05-257415Actual
943858516.002023-01-233775Actual
13773765093.002023-05-25675Actual
1679716559.002023-08-25875Actual
820180.002022-12-267115Budget
2387910272.002024-03-242075Actual
372891215.002025-03-256515Actual
22864379768.002024-02-2310165Actual
11647161.002023-03-258965Actual
597450.002022-10-258215Budget
45513062.002022-05-252875Actual
27084891.002024-06-248765Actual
37022520.002022-08-256215Actual
488224070.002022-09-256365Actual
24872374.002024-04-246665Actual
1986011510.002023-11-25875Actual
1782721815.002023-09-25775Actual
17846141611.002023-09-253775Actual
10491273.002023-02-236765Actual
2492247642.002024-04-243975Actual
3617752.002025-02-236965Actual
15706324.002023-07-267315Actual
198381877.002023-11-257665Actual
2185635880.002024-01-236065Actual
11650329.002023-03-259265Actual
3392368767.002024-12-253975Actual
28203382.002024-07-259015Actual
932480.002023-01-237115Budget
104823469.002023-02-236265Actual
1279059657.002023-04-251475Actual
1154439376.002023-03-256015Actual
158918411.002022-06-253875Actual
606536940.002022-10-252175Actual
167593139.002023-08-255465Actual
373206891.002025-03-256165Actual
208587856.002023-12-266365Actual
6038200.002022-10-258365Budget
1053513118.002023-02-23775Actual
3847216183.002025-04-256365Actual
22811239.002024-02-237415Actual
409200.002022-05-257465Budget
2675175.002022-07-268965Actual
38483958.002025-04-257765Actual
492549548.002022-09-259465Actual
15787062.002022-06-252275Actual
489232.002022-09-256965Actual
35050299992.002025-01-2310165Actual
22862668.002024-02-239765Actual
14772540.002023-06-258765Actual
249113752.002024-04-242375Actual
4888154.002022-09-256765Actual
373061215.002025-03-258715Actual
37305240.002025-03-258515Actual
29394421.002024-08-249265Actual
2596784422.002024-05-241375Actual
37297743.002025-03-257615Actual
127379600.002023-04-256365Budget
5967227.002022-10-257815Actual
1379545545.002023-05-253975Actual
25902499.002024-05-246615Actual
10521550.002023-02-238765Budget
159118680.002022-06-254075Actual
21877100.002024-01-238565Actual
94292945.002023-01-232375Actual
15718163.002023-07-268915Actual
9371441.002023-01-236565Actual
3851015706.002025-04-252075Actual
37326246.002025-03-256865Actual
71262200.002022-11-256265Budget
1166526232.002023-03-251975Actual
1551100.002022-06-258465Budget
491150.002022-09-258265Budget
147512975.002023-06-256165Actual
13480-14059.802023-05-249275Actual
24855158.002024-04-248915Actual
30492129640.002024-09-245665Actual
35036585.002025-01-238165Actual
116648232.002023-03-251875Actual
17798402.002023-09-256665Actual
82702100.002022-12-267665Budget
23819779.002024-03-248015Actual
3850319465.002025-04-25775Actual
15766103557.002023-07-261375Actual
315991337.002024-10-247715Actual
9333200.002023-01-237815Budget
1681492967.002023-08-253575Actual
1573827.002023-07-266965Actual
42240.002022-05-258265Actual
16768240.002023-08-256765Actual
3501638.002025-01-235465Actual
494818299.002022-09-253275Actual
3892038.002022-05-256165Actual
21844743.002024-01-238715Actual
2617173.002022-07-268915Actual
81893000.002022-12-266115Budget
3386848438.002024-12-256065Actual
167752839.002023-08-257665Actual
2587160.002022-07-266715Actual
1482850.002022-06-258015Budget
1472450.002023-06-256915Actual
16772903.002023-08-257265Actual
25953729.002024-05-248765Actual
3391829634.002024-12-253375Actual
12693427.002023-04-257615Actual
93132100.002023-01-236215Budget
24877295.002024-04-247265Actual
2598129922.002024-05-243375Actual
4904579.002022-09-257765Actual
18781131.002023-10-258315Actual
30525489268.002024-09-2410165Actual
7096436.002022-11-258115Actual
3501399997.002025-01-231225Actual
304937339.002024-09-245765Actual
3161617756.002024-10-245365Actual
4606427.002022-05-253475Actual
1560228.002022-06-259265Actual
8282200.002022-12-268365Budget
2936662878.002024-08-245665Actual
31645-309.002024-10-249165Actual
23825608.002024-03-248715Actual
3800371.002022-08-259265Actual
942526232.002023-01-231975Actual
1478422199.002023-06-25775Actual
8265300.002022-12-267365Actual
38493432.002025-04-259065Actual
148660.002022-06-258215Budget
2083057.002023-12-266915Actual
152960.002022-06-257165Actual
361481288.002025-02-237715Actual
3851524922.002025-04-252875Actual
3844366.002025-04-256915Actual
10450214.002023-02-237815Actual
10505686.002023-02-237765Actual
2584298.002022-07-266615Actual
2670179.002022-07-268465Actual
22859288.002024-02-239265Actual
3053185389.002024-09-241475Actual
26551650.002022-07-267665Actual
127928232.002023-04-251875Actual
2289217999.002024-02-2310075Actual
27054-322.002024-06-249115Actual
24879268.002024-04-247465Actual
48688700.002022-09-255365Budget
4854200.002022-09-258415Budget
25917188.002024-05-248515Actual
1577840900.002023-07-263175Actual
1047451900.002023-02-235665Budget
259033.002022-07-266915Actual
11589246.002023-03-259415Actual
17812167.002023-09-258365Actual
10500300.002023-02-237365Budget
2185911729.002024-01-236365Actual
11553480.002023-03-256615Budget
2703153903.002024-06-246015Actual
38527999894.002025-04-254675Actual
600028800.002022-10-256065Budget
18819675.002023-10-258765Actual
1578425512.002023-07-263875Actual
17784295.002023-09-259215Actual
720031811.002022-11-253975Actual
1274639.002023-04-256965Actual
116009293.002023-03-255765Actual
9409-202.002023-01-239165Actual
1679991078.002023-08-251475Actual
338901053.002024-12-258765Actual
6054363227.002022-10-2510165Actual
304964074.002024-09-246265Actual
2825516150.002024-07-252075Actual
137533463.002023-05-257665Actual
33915226452.002024-12-252975Actual
15712421.002023-07-268115Actual
16791679.002023-08-259765Actual
157255504.002023-07-265265Actual
11656501900.002023-03-2510165Budget
7164126.002022-11-258565Actual
4890119.002022-09-256865Actual
2596611725.002024-05-24875Actual
3732769.002025-03-256965Actual
2595828824.002024-05-249465Actual
12698200.002023-04-257815Budget
4488232.002022-05-251875Actual
29356284.002024-08-248915Actual
24873189.002024-04-246765Actual
3505797922.002025-01-231575Actual
4121700.002022-05-257665Budget
30541187338.002024-09-242975Actual
2382151.002024-03-248215Actual
9330392.002023-01-237615Actual
2638400.002022-07-266565Actual
31602815.002024-10-248115Actual
2640380.002022-07-266665Budget
2650339.002022-07-267265Actual
20848294.002023-12-269415Actual
2824443000.002024-07-259965Actual
71203400.002022-11-255765Budget
10467-188.002023-02-239115Actual
31604279.002024-10-248315Actual
2387834101.002024-03-241975Actual
37348952.002025-03-259765Actual
71715217.002022-11-259465Actual
16756137834.002023-08-251225Actual
1379149272.002023-05-253475Actual
23814298.002024-03-247315Actual
94127.002023-01-239665Actual
1167514545.002023-03-253375Actual
603550.002022-10-258265Budget
14797138270.002023-06-252975Actual
24839162.002024-04-246715Actual
17777135.002023-09-258315Actual
1680311771.002023-08-252075Actual
10487480.002023-02-236565Budget
3735315394.002025-03-25775Actual
2594958.002024-05-248265Actual
271157496.002022-07-264675Actual
372981337.002025-03-257715Actual
720118490.002022-11-254075Actual
36201334372.002025-02-23475Actual
38494-346.002025-04-259165Actual
15756381.002023-07-269265Actual
22853108.002024-02-238465Actual
71213211.002022-11-255765Actual
150225756.002022-06-255265Actual
16750208.002023-08-258915Actual
60628232.002022-10-251875Actual
9416320464.002023-01-2310165Actual
1568316340.002022-06-25675Actual
8231228.002022-12-269415Actual
83107062.002022-12-262275Actual
1681626827.002023-08-253875Actual
1784448677.002023-09-253475Actual
38099055.002022-08-25775Actual
24893334.002024-04-249265Actual
28235204.002024-07-258565Actual
2090354934.002023-12-263175Actual
198272342.002023-11-256265Actual
36193290.002025-02-239065Actual
6014200.002022-10-256865Budget
394553.002022-05-256565Actual
828050.002022-12-268265Budget
487728800.002022-09-256065Budget
2673550.002022-07-268765Budget
2387486832.002024-03-241375Actual
26967132.002022-07-262275Actual
719638480.002022-11-253475Actual
2589857641.002024-05-246015Actual
6040142.002022-10-258465Actual
127972945.002023-04-252375Actual
1479034101.002023-06-251975Actual
22823290.002024-02-239015Actual
27046802.002024-06-248115Actual
831215531.002022-12-262475Actual
10488380.002023-02-236665Budget
3616215.002025-02-239615Actual
238669.002024-03-249665Actual
38726400.002022-05-256065Budget
147184145.002023-06-256115Actual
2185328151.002024-01-235365Actual
2678358.002022-07-269265Actual
248708858.002024-04-246365Actual
10431550.002023-02-236515Budget
208993828.002023-12-262375Actual
177622638.002023-09-256215Actual
4838200.002022-09-257415Budget
22856140.002024-02-238965Actual
3621424999.002025-02-232475Actual
1680234101.002023-08-251975Actual
599812107.002022-10-255765Actual
11624280.002023-03-257365Actual
178373752.002023-09-252375Actual
30530115039.002024-09-241375Actual
11610480.002023-03-256565Budget
11611376.002023-03-256565Actual
1162052.002023-03-257165Actual
2936849514.002024-08-246065Actual
27082162.002024-06-248465Actual
19803449.002023-11-257615Actual
82462195.002022-12-266165Actual
1987427258.002023-11-253275Actual
2383839154.002024-03-246065Actual
350001488.002025-01-238015Actual
21903145704.002024-01-232975Actual
376842.002022-08-256965Actual
34690.002022-05-257115Budget
607585187.002022-10-253575Actual
2082346644.002023-12-266015Actual
3724194.002022-08-257815Actual
10519117.002023-02-238565Actual
10558131839.002023-02-234375Actual
824097300.002022-12-265665Budget
270220968.002022-07-263275Actual
9334204.002023-01-237815Actual
12758550.002023-04-257765Budget
415178.002022-05-257865Actual
19854459.002023-11-259765Actual
18783105.002023-10-258515Actual
198693828.002023-11-252375Actual
249109180.002024-04-242275Actual
293365069.002024-08-246115Actual
3166931223.002024-10-243275Actual
151916097.002022-06-256365Actual
358850.002022-05-258015Budget
1489216.002022-06-258415Actual
36183846.002025-02-237765Actual
3736522806.002025-03-252875Actual
1987115282.002023-11-252875Actual
71482100.002022-11-257665Budget
932248.002023-01-236915Actual
3620814817.002025-02-231875Actual
1377515301.002023-05-25875Actual
1373534262.002023-05-255265Actual
2826971414.002024-07-253975Actual
105369080.002023-02-23875Actual
3780684.002022-08-257765Actual
2942435340.002024-08-244075Actual
1168041550.002023-03-253975Actual
4827480.002022-09-256615Budget
4909464.002022-09-258165Actual
2090926827.002023-12-263875Actual
11621650.002023-03-257265Budget
384648990.002025-04-255265Actual
33899382688.002024-12-2510165Actual
3807129198.002022-08-25475Actual
14730219.002023-06-257815Actual
2672100.002022-07-268565Budget
10468313.002023-02-239215Actual
9353210.002023-01-239415Actual
25984128721.002024-05-243775Actual
3808343048.002022-08-25675Actual
3779650.002022-08-257765Budget
228368545.002024-02-236365Actual
3620797709.002025-02-231575Actual
3387689.002024-12-256965Actual
105041542.002023-02-237665Actual
20878209.002023-12-268965Actual
3715300.002022-08-257315Budget
384686743.002025-04-255765Actual
599133400.002022-10-255265Budget
1483550.002022-06-258115Budget
33894530.002024-12-259265Actual
44515064.002022-05-251375Actual
38463134861.002025-04-251225Actual
17815675.002023-09-258765Actual
8292232.002022-12-269265Actual
2941662325.002024-08-243175Actual
19848153.002023-11-258965Actual
8259161.002022-12-266865Actual
2190966310.002024-01-233775Actual
14766579.002023-06-258065Actual
2940225145.002024-08-24775Actual
3507334596.002025-01-233875Actual
12711810.002023-04-258715Actual
24852122.002024-04-248415Actual
2602224.002022-07-267815Actual
9348650.002023-01-238715Budget
709750.002022-11-258215Budget
5948560.002022-10-256515Actual
717438500.002022-11-259965Actual
15761550422.002023-07-2610165Actual
20867336.002023-12-267465Actual
2941076696.002024-08-242175Actual
17779108.002023-09-258515Actual
4852209.002022-09-258315Actual
10498266.002023-02-237265Actual
3796720.002022-08-258765Actual
1461540.002022-06-256515Actual
259334523.002024-05-246265Actual
359550.002022-05-258115Budget
4923-174.002022-09-259165Actual
26351800.002022-07-266265Budget
31626386.002024-10-246765Actual
21838875.002024-01-238015Actual
1478765343.002023-06-251475Actual
25915234.002024-05-248315Actual
1532321.002022-06-257265Actual
2664480.002022-07-268165Budget
8229-192.002022-12-269115Actual
3389843000.002024-12-259965Actual
3277911990.002024-11-24875Actual
28225471.002024-07-257365Actual
2492617999.002024-04-2410075Actual
434232.002022-05-259265Actual
717584800.002022-11-2510165Budget
27053403.002024-06-249015Actual
35066209982.002025-01-232975Actual
188103137.002023-10-257665Actual
16778827.002023-08-258065Actual
1545382.002022-06-258165Actual
11554224.002023-03-256715Actual
1552114.002022-06-258465Actual
20827518.002023-12-266615Actual
371144.002022-05-258915Actual
105447132.002023-02-232275Actual
264740.002022-07-267165Actual
35043270.002025-01-239065Actual
4873123664.002022-09-255665Actual
23829432.002024-03-249215Actual
4922218.002022-09-259065Actual
3772224.002022-08-257265Actual
3742294.002022-08-259215Actual
16776689.002023-08-257765Actual
720412147.002022-11-2510075Actual
1376097.002023-05-258465Actual
27050224.002024-06-248515Actual
10518123.002023-02-238465Actual
31667212040.002024-10-242975Actual
818631000.002022-12-266015Budget
7106630.002022-11-258715Actual
35025277.002025-01-236765Actual
17797443.002023-09-256565Actual
2186429.002024-01-236965Actual
9400185.002023-01-238365Actual
8221100.002022-12-268415Budget
9385200.002023-01-237465Budget
4946114372.002022-09-252975Actual
20842142.002023-12-268515Actual
8266300.002022-12-267365Budget
493634394.002022-09-251475Actual
21888433796.002024-01-23475Actual
27095680941.002024-06-24675Actual
37336715.002025-03-258165Actual
10501270.002023-02-237465Actual
2088543000.002023-12-269965Actual
1474622137.002023-06-255365Actual
15737101.002023-07-266865Actual
338501217.002024-12-258015Actual
25942400.002024-05-247365Actual
294125248.002024-08-242375Actual
25950202.002024-05-248365Actual
17824440614.002023-09-2510165Actual
2677-214.002022-07-269165Actual
1272910100.002023-04-255765Budget
158516943.002022-06-253375Actual
2936113.002024-08-249615Actual
31600343.002024-10-247815Actual
35052480012.002025-01-23675Actual
7103122.002022-11-258515Actual
5966650.002022-10-257715Budget
38467134705.002025-04-255665Actual
8286112.002022-12-268565Actual
20907121643.002023-12-263575Actual
8223100.002022-12-268515Budget
413550.002022-05-257765Budget
1577243841.002023-07-262175Actual
2936313364.002024-08-245265Actual
81883296.002022-12-266115Actual
116687132.002023-03-252275Actual
23827324.002024-03-249015Actual
708170.002022-11-257115Actual
29374234.002024-08-246765Actual
3737337874.002025-03-253875Actual
3619711.002025-02-239665Actual
17826747734.002023-09-25675Actual
600128280.002022-10-256065Actual
20832351.002023-12-267315Actual
3797181.002022-08-258965Actual
2826554118.002024-07-253475Actual
22810290.002024-02-237315Actual
2387710701.002024-03-241875Actual
270606186.002024-06-245465Actual
35072117161.002025-01-233775Actual
17831140574.002023-09-251575Actual
19810135.002023-11-258415Actual
157268256.002023-07-265365Actual
3053314817.002024-09-241875Actual
6012200.002022-10-256765Budget
281951216.002024-07-258015Actual
2616750.002022-07-268715Budget
24844236.002024-04-247415Actual
148568.002022-06-258215Actual
3162884.002024-10-246965Actual
158112800.002022-06-252875Actual
717677085.002022-11-2510165Actual
44295647.002022-05-25675Actual
2388319802.002024-03-242475Actual
38451730.002025-04-258115Actual
44926232.002022-05-251975Actual
13771489463.002023-05-2510165Actual
15626.002022-06-259665Actual
18782108.002023-10-258415Actual
257731600.002022-07-266015Budget
33859-278.002024-12-259115Actual
14774204.002023-06-259065Actual
187984372.002023-10-256165Actual
355200.002022-05-257815Budget
9442278149.002023-01-234375Actual
25964586269.002024-05-24675Actual
5955192.002022-10-256815Actual
38526-14610.002025-04-254375Actual
24905128273.002024-04-241575Actual
15754286.002023-07-269065Actual
19847540.002023-11-258765Actual
32753152.002024-11-247165Actual
11564200.002023-03-257415Budget
12770100.002023-04-258465Budget
1167335956.002023-03-253175Actual
31643251.002024-10-248965Actual
350322601.002025-01-237665Actual
11586273.002023-03-259015Actual
37311334.002025-03-259415Actual
3165914817.002024-10-241875Actual
2189341799.002024-01-231475Actual
2710512584.002024-06-242275Actual
2941830785.002024-08-243375Actual
29339638.002024-08-246615Actual
2826025627.002024-07-252875Actual
36188207.002025-02-238365Actual
3279673015.002024-11-243575Actual
3616382619.002025-02-231225Actual
2490610701.002024-04-241875Actual
3783650.002022-08-258065Budget
384501179.002025-04-258015Actual
38474468.002025-04-256665Actual
22825387.002024-02-239215Actual
378859.002022-08-258265Actual
2281750.002024-02-238215Actual
32735571.002024-11-249215Actual
104832100.002023-02-236265Budget
3731512486.002025-03-255365Actual
380110074.002022-08-259465Actual
315911105.002024-10-246615Actual
1498432.002022-06-259215Actual
15787998937.002023-07-264375Actual
3773301.002022-08-257365Actual
238402411.002024-03-246265Actual
3166115261.002024-10-242075Actual
33858348.002024-12-259015Actual
49388232.002022-09-251875Actual
715750.002022-11-258265Budget
178369088.002023-09-252275Actual
2487661.002024-04-247165Actual
3795650.002022-08-258765Budget
3851768817.002025-04-253175Actual
3161517756.002024-10-245265Actual
4952107678.002022-09-253775Actual
1278991190.002023-04-251375Actual
3052139205.002024-09-249465Actual
7202259528.002022-11-254375Actual
29388189.002024-08-248465Actual
3617877.002025-02-237165Actual
11682760334.002023-03-254375Actual
8325450854.002022-12-264675Actual
28240488.002024-07-259265Actual
17845160287.002023-09-253575Actual
28252168539.002024-07-251575Actual
21843155.002024-01-238515Actual
3768.002022-05-259615Actual
385467.002022-05-255765Actual
3391112838.002024-12-252275Actual
3507035952.002025-01-233475Actual
27066436.002024-06-246565Actual
3622821865.002025-02-2310075Actual
1531280.002022-06-257265Budget
33841265.002024-12-256715Actual
37294176.002025-03-257115Actual
2191224284.002024-01-234075Actual
3718200.002022-08-257415Budget
3167438602.002024-10-243875Actual
9316380.002023-01-236615Budget
8257210.002022-12-266765Actual
2710114817.002024-06-241875Actual
10460200.002023-02-238415Budget
3391327418.002024-12-252475Actual
3735947217.002025-03-251975Actual
1377038500.002023-05-259965Actual
2187436.002024-01-238265Actual
14736155.002023-06-258515Actual
2380537943.002024-03-246015Actual
13731484.002023-05-259215Actual
1052712261.002023-02-239465Actual
4839380.002022-09-257615Budget
3736133.002022-08-258515Actual
1578626515.002023-07-264075Actual
20850119879.002023-12-261225Actual
2586200.002022-07-266715Budget
10435280.002023-02-236715Budget
33863123735.002024-12-251225Actual
2489432604.002024-04-249465Actual
9337480.002023-01-238115Budget
607217537.002022-10-253275Actual
23823162.002024-03-248415Actual
157526232.002022-06-251975Actual
2288852936.002024-02-233975Actual
1475036239.002023-06-256065Actual
1878038.002023-10-258215Actual
18770155.002023-10-256815Actual
1279913323.002023-04-252875Actual
156984784.002023-07-266115Actual
20886349163.002023-12-2610165Actual
9405550.002023-01-238765Budget
38461283.002025-04-259415Actual
6039200.002022-10-258465Budget
2085541262.002023-12-266065Actual
5985-222.002022-10-259115Actual
1476835.002023-06-258265Actual
1543650.002022-06-258065Budget
293695081.002024-08-246165Actual
1988415961.002023-11-2510075Actual
13718421.002023-05-257615Actual
11649-198.002023-03-259165Actual
382920636.002022-08-253875Actual
7110260.002022-11-259215Actual
327432913.002024-11-245765Actual
24840122.002024-04-246815Actual
1986253525.002023-11-251475Actual
25954259.002024-05-248965Actual
14735168.002023-06-258415Actual
38460478.002025-04-259215Actual
27037302.002024-06-246815Actual
36160612.002025-02-239215Actual
1783820579.002023-09-252475Actual
2288676946.002024-02-233775Actual
48710.002022-09-255465Budget
3279427620.002024-11-243375Actual
38455202.002025-04-258515Actual
36140970.002025-02-236615Actual
12683225.002023-04-256715Actual
37561900.002022-08-256265Actual
127966991.002023-04-252275Actual
3849713.002025-04-259665Actual
9350204.002023-01-239015Actual
21881-169.002024-01-239165Actual
13713198.002023-05-256815Actual
6048285.002022-10-259265Actual
3734629169.002025-03-259465Actual
198284136.002023-11-256365Actual
15746730.002023-07-268065Actual
82472300.002022-12-266165Budget
3717250.002022-08-257415Actual
105428561.002023-02-232075Actual
28223106.002024-07-257165Actual
3726850.002022-08-258015Budget
4830176.002022-09-256815Actual
4527062.002022-05-252275Actual
11599124324.002023-03-255665Actual
4828280.002022-09-256715Budget
38502580146.002025-04-25675Actual
1157650.002023-03-258215Budget
4914200.002022-09-258365Budget
15161497.002022-06-256265Actual
2706524740.002024-06-246365Actual
28226342.002024-07-257465Actual
343200.002022-05-256815Budget
338377130.002024-12-256115Actual
2711131566.002024-06-243275Actual
327126066.002024-11-246115Actual
1542200.002022-06-257865Budget
15740413.002023-07-267265Actual
2710821395.002024-06-242875Actual
384383578.002025-04-256215Actual
8278414.002022-12-268165Actual
17825664309.002023-09-25475Actual
483490.002022-09-257115Budget
6053399500.002022-10-2510165Budget
16781185.002023-08-258365Actual
2821319430.002024-07-255765Actual
3766200.002022-08-256865Budget
33033920.002022-05-256015Actual
3618759.002025-02-238265Actual
34564.002022-05-257115Actual
40349.002022-05-257165Actual
488313000.002022-09-256365Budget
8216520.002022-12-268115Actual
1373311.002023-05-259615Actual
1681126763.002023-08-253275Actual
263126400.002022-07-266065Budget
2381247.002024-03-246915Actual
2711757431.002024-06-243975Actual
1464200.002022-06-256715Budget
32750445.002024-11-246765Actual
1373731678.002023-05-255465Actual
4432552.002022-05-25775Actual
7144354.002022-11-257365Actual
2941734654.002024-08-243275Actual
13763126.002023-05-258965Actual
1676247990.002023-08-256065Actual
2090633383.002023-12-263475Actual
218256069.002024-01-236115Actual
1876442787.002023-10-256015Actual
259442190.002024-05-247665Actual
33861293.002024-12-259415Actual
218999088.002024-01-232275Actual
35017111264.002025-01-235665Actual
1986610165.002023-11-252075Actual
2283339961.002024-02-236065Actual
36155250.002025-02-238515Actual
719013888.002022-11-252475Actual
713980.002022-11-257165Budget
14760368.002023-06-257265Actual
27100123931.002024-06-241575Actual
35008495.002025-01-239015Actual
2596855695.002024-05-241475Actual
60051900.002022-10-256265Budget
1677052.002023-08-256965Actual
32776247387.002024-11-24475Actual
17850505481.002023-09-254375Actual
3053447217.002024-09-241975Actual
36145649.002025-02-237315Actual
18809344.002023-10-257465Actual
493926232.002022-09-251975Actual
13710569.002023-05-256515Actual
37366199692.002025-03-252975Actual
37542600.002022-08-256165Budget
8267215.002022-12-267465Actual
11561400.002023-03-257315Budget
2190216640.002024-01-232875Actual
8193568.002022-12-266515Actual
2660200.002022-07-267865Budget
2662890.002022-07-268065Actual
336480.002022-05-256515Budget
15755-229.002023-07-269165Actual
238319.002024-03-249615Actual
2583328.002022-07-266515Actual
36151886.002025-02-238115Actual
25920462.002024-05-249015Actual
3389613.002024-12-259665Actual
5968200.002022-10-257815Budget
411846.002022-05-257665Actual
2706249639.002024-06-246065Actual
270139952.002022-07-263175Actual
22839270.002024-02-236765Actual
3735653689.002025-03-251475Actual
347300.002022-05-257315Budget
3391067955.002024-12-252175Actual
375219.002022-05-259415Actual
7104100.002022-11-258515Budget
13734158259.002023-05-251225Actual
3054426757.002024-09-243375Actual
1047833810.002023-02-236065Actual
1680815961.002023-08-252875Actual
21862138.002024-01-236765Actual
12776162.002023-04-259065Actual
3506523981.002025-01-232875Actual
373411053.002025-03-258765Actual
2188323925.002024-01-239465Actual
21836757.002024-01-237715Actual
15749163.002023-07-268365Actual
25918851.002024-05-248715Actual
5977185.002022-10-258415Actual
2287552502.002024-02-232175Actual
12772101.002023-04-258565Actual
157314514.002023-07-266165Actual
27120232543.002024-06-244675Actual
14729728.002023-06-257715Actual
10508200.002023-02-237865Budget
2492326267.002024-04-244075Actual
127342100.002023-04-256265Budget
208682618.002023-12-267665Actual
3279769999.002024-11-243775Actual
10465153.002023-02-238915Actual
2937776.002024-08-247165Actual
10507182.002023-02-237865Actual
38441304.002025-04-256715Actual
384851301.002025-04-258065Actual
1165438500.002023-03-259965Actual
1471300.002022-06-257315Budget
33879547.002024-12-257365Actual
3850411602.002025-04-25875Actual
2190451238.002024-01-233175Actual
137501101.002023-05-257265Actual
15722249.002023-07-269415Actual
5975200.002022-10-258315Budget
12690339.002023-04-257315Actual
93113000.002023-01-236115Budget
4846850.002022-09-258015Budget
27048281.002024-06-248315Actual
15706326.002022-06-25875Actual
156438500.002022-06-259965Actual
942381338.002023-01-231575Actual
2667200.002022-07-268365Actual
14726332.002023-06-257315Actual
22819145.002024-02-238415Actual
3621523981.002025-02-232875Actual
717780042.002022-11-25475Actual
25922616.002024-05-249215Actual
259307511.002024-05-245765Actual
30504880.002024-09-247265Actual
4853190.002022-09-258415Actual
32802724431.002024-11-244675Actual
1378616980.002023-05-252875Actual
28237238.002024-07-258965Actual
1377423075.002023-05-25775Actual
821852.002022-12-268215Actual
316333894.002024-10-247665Actual
48811900.002022-09-256265Budget
3053513483.002024-09-242075Actual
7111192.002022-11-259415Actual
1885324780.002023-10-254075Actual
19796660.002023-11-256615Actual
127552800.002023-04-257665Budget
2618266.002022-07-269015Actual
9382480.002023-01-237265Budget
340200.002022-05-256715Budget
12764380.002023-04-258165Budget
3615289.002025-02-238215Actual
30505450.002024-09-247365Actual
2620355.002022-07-269215Actual
18795130264.002023-10-255665Actual
1987855240.002023-11-253775Actual
71172312.002022-11-255365Actual
208989088.002023-12-262275Actual
145531600.002022-06-256015Budget
5949550.002022-10-256515Budget
20844201.002023-12-268915Actual
16741772.002023-08-257715Actual
12760158.002023-04-257865Actual
605810076.002022-10-25875Actual
2940316189.002024-08-24875Actual
158622143.002022-06-253475Actual
3279541545.002024-11-243475Actual
13762540.002023-05-258765Actual

Generated 2025-06-24 14:31:07.618 UTC