[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1212   

2701 items

NOTE: Only 1000 elements of total 2701 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16733563.002023-08-276615Actual
127966991.002023-04-272275Actual
29338702.002024-08-266515Actual
24899484178.002024-04-26475Actual
28206292.002024-07-279415Actual
93548.002023-01-259615Actual
15761550422.002023-07-2810165Actual
36179637.002025-02-257265Actual
5977185.002022-10-278415Actual
600713000.002022-10-276365Budget
8255480.002022-12-286665Budget
293471031.002024-08-267715Actual
824215991.002022-12-285765Actual
1479111450.002023-06-272075Actual
316215743.002024-10-266165Actual
24871412.002024-04-266565Actual
2668200.002022-07-288365Budget
2669100.002022-07-288465Budget
81883296.002022-12-286115Actual
930831000.002023-01-256015Budget
594329760.002022-10-276015Actual
1578020155.002023-07-283375Actual
606049374.002022-10-271475Actual
1673662.002023-08-276915Actual
18787-173.002023-10-279115Actual
198214136.002023-11-275365Actual
187909.002023-10-279615Actual
35026208.002025-01-256865Actual
3507035952.002025-01-253475Actual
48792600.002022-09-276165Budget
33858348.002024-12-279015Actual
15715125.002023-07-288415Actual
3724194.002022-08-277815Actual
178062928.002023-09-277665Actual
24882177.002024-04-267865Actual
24846571.002024-04-267715Actual
4919630.002022-09-278765Actual
3278159950.002024-11-261475Actual
4831200.002022-09-276815Budget
3165043000.002024-10-269965Actual
2667200.002022-07-288365Actual
316224595.002024-10-266265Actual
2286343000.002024-02-259965Actual
4924291.002022-09-279265Actual
35030399.002025-01-257365Actual
38192945.002022-08-272375Actual
832235956.002022-12-283975Actual
3938515229.002025-05-269375Actual
37342226.002025-03-278965Actual
1166010438.002023-03-27875Actual
25984128721.002024-05-263775Actual
1478422199.002023-06-27775Actual
38441304.002025-04-276715Actual
38168561.002022-08-272075Actual
16776689.002023-08-277765Actual
10433480.002023-02-256615Budget
2597014817.002024-05-261875Actual
5982720.002022-10-278715Actual
168059088.002023-08-272275Actual
3166867818.002024-10-263175Actual
13765-155.002023-05-279165Actual
38625480.002022-05-276065Actual
1045550.002023-02-258215Budget
3850411602.002025-04-27875Actual
364172.002022-05-278315Actual
48710.002022-09-275465Budget
32801-26686.002024-11-264375Actual
22821743.002024-02-258715Actual
1487200.002022-06-278315Budget
3051268.002024-09-268265Actual
9359117863.002023-01-255665Actual
3845272.002025-04-278215Actual
3278447217.002024-11-261975Actual
1986011510.002023-11-27875Actual
3616215.002025-02-259615Actual
157739272.002023-07-282275Actual
22844351.002024-02-257365Actual
19836234.002023-11-277365Actual
7079140.002022-11-276815Actual
16781185.002023-08-278365Actual
15714146.002023-07-288315Actual
12691200.002023-04-277415Budget
361385963.002025-02-256215Actual
2389717320.002024-03-2610075Actual
83028764.002022-12-28875Actual
342152.002022-05-276815Actual
32753152.002024-11-267165Actual
8314113226.002022-12-282975Actual
2566118617.002024-05-259375Actual
38521162263.002025-04-273575Actual
18811729.002023-10-277765Actual
32735571.002024-11-269215Actual
3279673015.002024-11-263575Actual
9327205.002023-01-257415Actual
1167335956.002023-03-273175Actual
9408252.002023-01-259065Actual
60648067.002022-10-272075Actual
20912-148500.002023-12-284375Actual
3052915812.002024-09-26875Actual
20902136788.002023-12-282975Actual
8258200.002022-12-286865Budget
1681626827.002023-08-273875Actual
25942400.002024-05-267365Actual
27042636.002024-06-267615Actual
384791618.002025-04-277265Actual
718398949.002022-11-271575Actual
17781144.002023-09-278915Actual
4900200.002022-09-277465Budget
31646514.002024-10-269265Actual
198272342.002023-11-276265Actual
12786568166.002023-04-27675Actual
2489432604.002024-04-269465Actual
5981650.002022-10-278715Budget
467-657203.802022-05-274375Actual
198693828.002023-11-272375Actual
2825929569.002024-07-272475Actual
25801472.002022-07-286215Actual
943515024.002023-01-253375Actual
21889464440.002024-01-25675Actual
19813176.002023-11-278915Actual
24898393699.002024-04-2610165Actual
23853184.002024-03-267865Actual
294125248.002024-08-262375Actual
38447562.002025-04-277615Actual
1272418780.002023-04-275465Actual
4927465.002022-09-279765Actual
23870626521.002024-03-26475Actual
2941734654.002024-08-263275Actual
5952256.002022-10-276715Actual
21861267.002024-01-256665Actual
10458180.002023-02-258315Actual
30480211.002024-09-268515Actual
384712761.002025-04-276265Actual
14744162339.002023-06-271225Actual
14734194.002023-06-278315Actual
31645-309.002024-10-269165Actual
13776110173.002023-05-271375Actual
6042131.002022-10-278565Actual
10445380.002023-02-257615Budget
12699850.002023-04-278015Budget
1680458537.002023-08-272175Actual
21833365.002024-01-257315Actual
3616763219.002025-02-255665Actual
382111886.002022-08-272875Actual
7146267.002022-11-277465Actual
198689272.002023-11-272275Actual
8284116.002022-12-288465Actual
1478765343.002023-06-271475Actual
8230320.002022-12-289215Actual
712329200.002022-11-276065Budget
19812743.002023-11-278715Actual
2188323925.002024-01-259465Actual
1576425530.002023-07-28775Actual
14740-269.002023-06-279115Actual
13718421.002023-05-277615Actual
3052821297.002024-09-26775Actual
43953300.002022-05-2710165Budget
1884218831.002023-10-272475Actual
23842324.002024-03-266565Actual
14732542.002023-06-278115Actual
3164813.002024-10-269665Actual
6015196.002022-10-276865Actual
5979200.002022-10-278515Budget
12800116658.002023-04-272975Actual
1042540500.002023-02-256015Budget
2645144.002022-07-286865Actual
1680234101.002023-08-271975Actual
44610425.002022-05-271475Actual
2658676.002022-07-287765Actual
20848294.002023-12-289415Actual
3806106600.002022-08-2710165Budget
2288852936.002024-02-253975Actual
2287410058.002024-02-252075Actual
361481288.002025-02-257715Actual
3167025894.002024-10-263375Actual
260757.002022-07-288215Actual
270720029.002022-07-283875Actual
418668.002022-05-278065Actual
4896750.002022-09-277265Budget
15142600.002022-06-276165Budget
4861-228.002022-09-279115Actual
2710247217.002024-06-261975Actual
35003335.002025-01-258315Actual
350001488.002025-01-258015Actual
17818-230.002023-09-279165Actual
3391829634.002024-12-273375Actual
9349133.002023-01-258915Actual
1280720232.002023-04-273875Actual
35024549.002025-01-256665Actual
31643251.002024-10-268965Actual
4914200.002022-09-278365Budget
37465610.002022-08-275265Actual
2605550.002022-07-288115Budget
21835421.002024-01-257615Actual
22806190.002024-02-256715Actual
36200236056.002025-02-2510165Actual
12777-130.002023-04-279165Actual
17824440614.002023-09-2710165Actual
1378925524.002023-05-273275Actual
3766200.002022-08-276865Budget
31600343.002024-10-267815Actual
34444.002022-05-276915Actual
12685171.002023-04-276815Actual
12681480.002023-04-276615Budget
2638400.002022-07-286565Actual
3391067955.002024-12-272175Actual
6070113226.002022-10-272975Actual
27049241.002024-06-268415Actual
18844148680.002023-10-272975Actual
1159511152.002023-03-275365Actual
3506428225.002025-01-252475Actual
2827037399.002024-07-274075Actual
12717264.002023-04-279415Actual
3851015706.002025-04-272075Actual
10460200.002023-02-258415Budget
11599124324.002023-03-275665Actual
15767491.002022-06-272075Actual
32764250.002024-11-268465Actual
943774805.002023-01-253575Actual
1167514545.002023-03-273375Actual
8298383801.002022-12-2810165Actual
7078200.002022-11-276815Budget
19795726.002023-11-276515Actual
2288321818.002024-02-253375Actual
2189856047.002024-01-252175Actual
8268200.002022-12-287465Budget
42140.002022-05-278265Budget
1880562.002023-10-276965Actual
36195387.002025-02-259265Actual
25940105.002024-05-267165Actual
27035791.002024-06-266615Actual
17770261.002023-09-277415Actual
2671160.002022-07-288565Actual
82472300.002022-12-286165Budget
12768100.002023-04-278365Budget
3798278.002022-08-279065Actual
259033.002022-07-286915Actual
30500327.002024-09-266765Actual
34994122.002025-01-257115Actual
259266009.002024-05-265265Actual
327661053.002024-11-268765Actual
1167420015.002023-03-273275Actual
493634394.002022-09-271475Actual
6020726.002022-10-277265Actual
36198416.002025-02-259765Actual
31614159809.002024-10-261225Actual
1987018249.002023-11-272475Actual
1054613589.002023-02-252475Actual
11626173.002023-03-277465Actual
11567705.002023-03-277715Actual
60051900.002022-10-276265Budget
17815675.002023-09-278765Actual
8229-192.002022-12-289115Actual
1567508096.002022-06-27475Actual
28220328.002024-07-276765Actual
19810135.002023-11-278415Actual
18803285.002023-10-276765Actual
5959353.002022-10-277315Actual
27087-216.002024-06-269165Actual
1166746764.002023-03-272175Actual
2282711.002024-02-259615Actual
8324435902.002022-12-284375Actual
1166526232.002023-03-271975Actual
31658140527.002024-10-261575Actual
1565305900.002022-06-2710165Budget
35036585.002025-01-258165Actual
3738650.002022-08-278715Budget
1523278.002022-06-276665Actual
3731824972.002025-03-275765Actual
944120015.002023-01-254075Actual
9333200.002023-01-257815Budget
3507468168.002025-01-253975Actual
2490213942.002024-04-26875Actual
2386843000.002024-03-269965Actual
369929000.002022-08-276015Budget
8267215.002022-12-287465Actual
6056503823.002022-10-27675Actual
10532153100.002023-02-2510165Budget
3501638.002025-01-255465Actual
71172312.002022-11-275365Actual
27056312.002024-06-269415Actual
8224147.002022-12-288515Actual
5983181.002022-10-278915Actual
2190525028.002024-01-253275Actual
31667212040.002024-10-262975Actual
720412147.002022-11-2710075Actual
33899382688.002024-12-2710165Actual
8286112.002022-12-288565Actual
2938666.002024-08-268265Actual
2641364.002022-07-286665Actual
1373534262.002023-05-275265Actual
35025277.002025-01-256765Actual
36193290.002025-02-259065Actual
1982022063.002023-11-275265Actual
8295334.002022-12-289765Actual
29387231.002024-08-268365Actual
32748983.002024-11-266565Actual
4915200.002022-09-278465Budget
376940.002022-08-277165Actual
3734629169.002025-03-279465Actual
1880698.002023-10-277165Actual
7143300.002022-11-277365Budget
70683000.002022-11-276115Budget
495519062.002022-09-274075Actual
2182453775.002024-01-256015Actual
3730286.002025-03-278215Actual
2711831223.002024-06-264075Actual
3764200.002022-08-276765Actual
14761226.002023-06-277365Actual
23845115.002024-03-266865Actual
10520100.002023-02-258565Budget
2940316189.002024-08-26875Actual
9381961.002023-01-257265Actual
2710512584.002024-06-262275Actual
12695769.002023-04-277715Actual
22839270.002024-02-256765Actual
1879610542.002023-10-275765Actual
599916900.002022-10-275765Budget
1052712261.002023-02-259465Actual
1776739.002023-09-276915Actual
10465153.002023-02-258915Actual
2618266.002022-07-289015Actual
2937648.002024-08-266965Actual
12679550.002023-04-276515Budget
830443823.002022-12-281475Actual
2187436.002024-01-258265Actual
71283854.002022-11-276365Actual
381361748.002022-08-271575Actual
33863123735.002024-12-271225Actual
2287820579.002024-02-252475Actual
29415212040.002024-08-262975Actual
375219.002022-05-279415Actual
3851831223.002025-04-273275Actual
338901053.002024-12-278765Actual
187984372.002023-10-276165Actual
10461144.002023-02-258515Actual
13712264.002023-05-276715Actual
338400.002022-05-276615Actual
1883213572.002023-10-27875Actual
36185977.002025-02-258065Actual
373206891.002025-03-276165Actual
1883122326.002023-10-27775Actual
32715791.002024-11-266615Actual
2085485031.002023-12-285665Actual
2710313483.002024-06-262075Actual
24900697138.002024-04-26675Actual
21881-169.002024-01-259165Actual
491247.002022-09-278265Actual
1374311012.002023-05-276365Actual
27095680941.002024-06-26675Actual
16778827.002023-08-278065Actual
416200.002022-05-277865Budget
24903112936.002024-04-261375Actual
18769209.002023-10-276715Actual
371363.002022-08-277115Actual
31605235.002024-10-268415Actual
2711638966.002024-06-263875Actual
270606186.002024-06-265465Actual
44164261.002022-05-27475Actual
6024200.002022-10-277465Budget
4908650.002022-09-278065Budget
27077249.002024-06-267865Actual
126773000.002023-04-276215Budget
1522380.002022-06-276665Budget
1377038500.002023-05-279965Actual
9373401.002023-01-256665Actual
1267343056.002023-04-276015Actual
606536940.002022-10-272175Actual
708170.002022-11-277115Actual
2822270.002024-07-276965Actual
29357436.002024-08-269015Actual
31597466.002024-10-267415Actual
259442190.002024-05-267665Actual
1784723934.002023-09-273875Actual
27086270.002024-06-269065Actual
37447.002022-08-279615Actual
3852822806.002025-04-2710075Actual
15171800.002022-06-276265Budget
1981811.002023-11-279615Actual
28267174579.002024-07-273775Actual
2707044.002024-06-266965Actual
19798248.002023-11-276815Actual
10444200.002023-02-257415Budget
711946600.002022-11-275665Budget
1552114.002022-06-278465Actual
4898245.002022-09-277365Actual
29401809449.002024-08-26675Actual
327432913.002024-11-265765Actual
9372480.002023-01-256665Budget
35007322.002025-01-258915Actual
13711518.002023-05-276615Actual
1373731678.002023-05-275465Actual
4906194.002022-09-277865Actual
3620814817.002025-02-251875Actual
1497-259.002022-06-279115Actual
15709644.002023-07-287715Actual
10511427.002023-02-258165Actual
42240.002022-05-278265Actual
338841240.002024-12-278065Actual
3506170363.002025-01-252175Actual
2586200.002022-07-286715Budget
1272811246.002023-04-275765Actual
30552689921.002024-09-264675Actual
7161135.002022-11-278465Actual
27058196091.002024-06-261225Actual
1676120073.002023-08-275765Actual
28234220.002024-07-278465Actual
488313000.002022-09-276365Budget
3386214.002024-12-279615Actual
25989-1073234.002024-05-264375Actual
384481011.002025-04-277715Actual
1053773549.002023-02-251375Actual
83112945.002022-12-282375Actual
27081195.002024-06-268365Actual
600028800.002022-10-276065Budget
147788.002023-06-279665Actual
6022345.002022-10-277365Actual
8226650.002022-12-288715Budget
60262900.002022-10-277665Budget
5955192.002022-10-276815Actual
485050.002022-09-278215Budget
38492281.002025-04-278965Actual
12678477.002023-04-276515Actual
2289217999.002024-02-2510075Actual
1373644051.002023-05-275365Actual
3047776.002024-09-268215Actual
1883610701.002023-10-271875Actual
24879268.002024-04-267465Actual
1884720986.002023-10-273375Actual
16820639130.002023-08-274675Actual
71143854.002022-11-275265Actual
495025663.002022-09-273475Actual
18779395.002023-10-278115Actual
489232.002022-09-276965Actual
9329380.002023-01-257615Budget
23855452.002024-03-268165Actual
1986756047.002023-11-272175Actual
137839272.002023-05-272275Actual
21870502.002024-01-257765Actual
93103200.002023-01-256115Actual
127351823.002023-04-276265Actual
2684169526.002022-07-2810165Actual
2709618866.002024-06-26775Actual
3386848438.002024-12-276065Actual
2711131566.002024-06-263275Actual
2288436769.002024-02-253475Actual
383035207.002022-08-273975Actual
2491317999.002024-04-262875Actual
30503103.002024-09-267165Actual
11683766976.002023-03-274675Actual
17851812338.002023-09-274675Actual
43838500.002022-05-279965Actual
1055640825.002023-02-253975Actual
3846953820.002025-04-276065Actual
23820482.002024-03-268115Actual
4897300.002022-09-277365Budget
104708.002023-02-259615Actual
11646720.002023-03-278765Actual
248683728.002024-04-266165Actual
14765154.002023-06-277865Actual
1578154699.002023-07-283475Actual
33880405.002024-12-277465Actual
6039200.002022-10-278465Budget
2592972982.002024-05-265665Actual
1276636.002023-04-278265Actual
1783410915.002023-09-272075Actual
2189341799.002024-01-251475Actual
177614145.002023-09-276115Actual
293642672.002024-08-265365Actual
1268770.002023-04-277115Actual
1377515301.002023-05-27875Actual
305231031.002024-09-269765Actual
338561134.002024-12-278715Actual
7178499746.002022-11-27675Actual
1274754.002023-04-277165Actual
115474444.002023-03-276115Actual
719013888.002022-11-272475Actual
2598538602.002024-05-263875Actual
14772540.002023-06-278765Actual
45916943.002022-05-273375Actual
719918411.002022-11-273875Actual
30476770.002024-09-268115Actual
361649442.002025-02-255265Actual
2584298.002022-07-286615Actual
425100.002022-05-278465Budget
16782164.002023-08-278465Actual
4888154.002022-09-276765Actual
198381877.002023-11-277665Actual
27120232543.002024-06-264675Actual
2597214076.002024-05-262075Actual
71299200.002022-11-276365Budget
25920462.002024-05-269015Actual
17778110.002023-09-278415Actual
23859130.002024-03-268565Actual
23848340.002024-03-267265Actual
25902499.002024-05-266615Actual
268943121.002022-07-281375Actual
718250974.002022-11-271475Actual
407336.002022-05-277365Actual
25909458.002024-05-267615Actual
105032800.002023-02-257665Budget
832119220.002022-12-283875Actual
20887494396.002023-12-28475Actual
14730219.002023-06-277815Actual
2486335432.002024-04-265365Actual
270511134.002024-06-268715Actual
2287334101.002024-02-251975Actual
8199200.002022-12-286815Budget
1056011886.002023-02-2510075Actual
158772588.002022-06-273575Actual
1980847.002023-11-278215Actual
34995527.002025-01-257315Actual
12749650.002023-04-277265Budget
2659224.002022-07-287865Actual
1168413453.002023-03-2710075Actual
18854378712.002023-10-274375Actual
604934287.002022-10-279465Actual
2686271202.002022-07-28675Actual
137688.002023-05-279665Actual
4527062.002022-05-272275Actual
1577243841.002023-07-282175Actual
157738564.002022-06-272175Actual
495813323.002022-09-2710075Actual
29340328.002024-08-266715Actual
31604279.002024-10-268315Actual
15751130.002023-07-288565Actual
11566380.002023-03-277615Budget
16787-262.002023-08-279165Actual
16756137834.002023-08-271225Actual
2486629527.002024-04-265765Actual
23862286.002024-03-269065Actual
157322257.002023-07-286265Actual
3613664584.002025-02-256015Actual
10440104.002023-02-257115Actual
1982538033.002023-11-276065Actual
3054835689.002024-09-263875Actual
6012200.002022-10-276765Budget
270419933.002022-07-283475Actual
1378248334.002023-05-272175Actual
28226342.002024-07-277465Actual
249251455599.002024-04-264675Actual
3736178807.002025-03-272175Actual
27076810.002024-06-267765Actual
1473356.002023-06-278215Actual
71262200.002022-11-276265Budget
147090.002022-06-277115Budget
1675511.002023-08-279615Actual
38451730.002025-04-278115Actual
1987763296.002023-11-273575Actual
11650329.002023-03-279265Actual
17822826.002023-09-279765Actual
15749163.002023-07-288365Actual
2089180867.002023-12-281375Actual
491150.002022-09-278265Budget
134791562.202023-05-268575Actual
1377780334.002023-05-271475Actual
2384753.002024-03-267165Actual
12783337398.002023-04-2710165Actual
32802724431.002024-11-264675Actual
487628000.002022-09-276065Actual
1272522500.002023-04-275465Budget
1276550.002023-04-278265Budget
13732333.002023-05-279415Actual
349876136.002025-01-256115Actual
48757600.002022-09-275765Budget
20888518382.002023-12-28675Actual
270315664.002022-07-283375Actual
16740429.002023-08-277615Actual
2617173.002022-07-288915Actual
932480.002023-01-257115Budget
156438500.002022-06-279965Actual
270919062.002022-07-284075Actual
17780608.002023-09-278715Actual
3165693116.002024-10-261375Actual
11636530.002023-03-278165Actual
22804396.002024-02-256515Actual
2190216640.002024-01-252875Actual
10525-147.002023-02-259165Actual
382840199.002022-08-273775Actual
1279059657.002023-04-271475Actual
18804210.002023-10-276865Actual
18775341.002023-10-277615Actual
2703153903.002024-06-266015Actual
10492210.002023-02-256865Actual
104823469.002023-02-256265Actual
18819675.002023-10-278765Actual
159118680.002022-06-274075Actual
13713198.002023-05-276815Actual
11632200.002023-03-277865Budget
1879312651.002023-10-275365Actual
1536175.002022-06-277465Actual
316645301.002024-10-262375Actual
3279427620.002024-11-263375Actual
3161517756.002024-10-265265Actual
36202478968.002025-02-25675Actual
1576038500.002023-07-289965Actual
25964586269.002024-05-26675Actual
281834109.002024-07-276215Actual
17825664309.002023-09-27475Actual
2664480.002022-07-288165Budget
6043650.002022-10-278765Budget
607436678.002022-10-273475Actual
396380.002022-05-276665Budget
2818876.002024-07-276915Actual
2820713.002024-07-279615Actual
71203400.002022-11-275765Budget
44295647.002022-05-27675Actual
10453514.002023-02-258115Actual
3711200.002022-08-276815Budget
35042176.002025-01-258965Actual
11598130500.002023-03-275665Budget
6055537826.002022-10-27475Actual
177622638.002023-09-276215Actual
20829195.002023-12-286815Actual
116043058.002023-03-276165Actual
4862380.002022-09-279215Actual
59453100.002022-10-276115Budget
943858516.002023-01-253775Actual
257731600.002022-07-286015Budget
29378962.002024-08-267265Actual
2596855695.002024-05-261475Actual
6046214.002022-10-279065Actual
8215480.002022-12-288115Budget
16746185.002023-08-278315Actual
30466365.002024-09-266715Actual
30470508.002024-09-267315Actual
1785217999.002023-09-2710075Actual
2596518168.002024-05-26775Actual
384383578.002025-04-276215Actual
34690.002022-05-277115Budget
23808473.002024-03-266515Actual
37326246.002025-03-276865Actual
37313141508.002025-03-271225Actual
11580182.002023-03-278415Actual
9355117503.002023-01-251225Actual
26808.002022-07-289665Actual
22849638.002024-02-258065Actual
31644386.002024-10-269065Actual
10505686.002023-02-257765Actual
4121700.002022-05-277665Budget
15777159090.002023-07-282975Actual
1555550.002022-06-278765Budget
19848153.002023-11-278965Actual
40470.002022-05-277165Budget
15750143.002023-07-288465Actual
259004140.002024-05-266215Actual
8205200.002022-12-287415Budget
36175248.002025-02-256765Actual
2942237510.002024-08-263875Actual
37303301.002025-03-278315Actual
238512843.002024-03-267665Actual
208587856.002023-12-286365Actual
197935735.002023-11-276115Actual
48783360.002022-09-276165Actual
23857163.002024-03-268365Actual
38526-14610.002025-04-274375Actual
13721909.002023-05-278015Actual
8274200.002022-12-287865Budget
2661650.002022-07-288065Budget
483252.002022-09-276915Actual
82390.002022-12-285465Budget
1472362.002022-06-277315Actual
3851928771.002025-04-273375Actual
7088339.002022-11-277615Actual
269156410.002022-07-281575Actual
29385691.002024-08-268165Actual
21827569.002024-01-256515Actual
3278712838.002024-11-262275Actual
10507182.002023-02-257865Actual
1679624785.002023-08-27775Actual
11581163.002023-03-278515Actual
327251336.002024-11-268015Actual
12741380.002023-04-276665Budget
116089600.002023-03-276365Budget
187663512.002023-10-276215Actual
22840203.002024-02-256865Actual
481832640.002022-09-276015Actual
937844.002023-01-256965Actual
10502200.002023-02-257465Budget
9382480.002023-01-257265Budget
3851524922.002025-04-272875Actual
2610200.002022-07-288315Actual
719638480.002022-11-273475Actual
415178.002022-05-277865Actual
1592710156.002022-06-274375Actual
20867336.002023-12-287465Actual
60032600.002022-10-276165Budget
2825314817.002024-07-271875Actual
23871609347.002024-03-26675Actual
6028680.002022-10-277765Actual
2491545844.002024-04-263175Actual
2383318133.002024-03-265265Actual
8290174.002022-12-289065Actual
20865262.002023-12-287265Actual
19840161.002023-11-277865Actual
3049449639.002024-09-266065Actual
38467134705.002025-04-275665Actual
2189017035.002024-01-25775Actual
1784150764.002023-09-273175Actual
1681823293.002023-08-274075Actual
605716106.002022-10-27775Actual
2286718577.002024-02-25775Actual
208989088.002023-12-282275Actual
3161926634.002024-10-265765Actual
14766579.002023-06-278065Actual
15702243.002023-07-286715Actual
15717608.002023-07-288715Actual
9395500.002023-01-258165Actual
18770155.002023-10-276815Actual
1045651.002023-02-258215Actual
2491989077.002024-04-263575Actual
8253455.002022-12-286565Actual
4844229.002022-09-277815Actual
3390472044.002024-12-271375Actual
137991202401.802023-05-274575Actual
228368545.002024-02-256365Actual
3620645980.002025-02-251475Actual
9416320464.002023-01-2510165Actual
11551480.002023-03-276515Actual
1779211015.002023-09-275765Actual
1986192374.002023-11-271375Actual
9330392.002023-01-257615Actual
198222255.002023-11-275465Actual
3774300.002022-08-277365Budget
13754578.002023-05-277765Actual
27085176.002024-06-268965Actual
3054559219.002024-09-263475Actual
19882134897.002023-11-274375Actual
1471300.002022-06-277315Budget
22814212.002024-02-257815Actual
25954259.002024-05-268965Actual
2825174219.002024-07-271475Actual
228354100.002024-02-256265Actual
35031334.002025-01-257465Actual
830726232.002022-12-281975Actual
20876145.002023-12-288565Actual
157271363.002023-07-285465Actual
30514212.002024-09-268465Actual
1776861.002023-09-277115Actual
17790111.002023-09-275465Actual
22807140.002024-02-256815Actual
5985-222.002022-10-279115Actual
17799203.002023-09-276765Actual
830112911.002022-12-28775Actual
26351800.002022-07-286265Budget
1985920486.002023-11-27775Actual
3501215.002025-01-259615Actual
35072117161.002025-01-253775Actual
116648232.002023-03-271875Actual
2826261675.002024-07-273175Actual
20846-247.002023-12-289115Actual
25946219.002024-05-267865Actual
2084910.002023-12-289615Actual
10522630.002023-02-258765Actual
1776036732.002023-09-276015Actual
25983122974.002024-05-263575Actual
12745132.002023-04-276865Actual
29426520029.002024-08-264675Actual
11554224.002023-03-276715Actual
15009.002022-06-279615Actual
36160612.002025-02-259215Actual
29353262.002024-08-268415Actual
2603890.002022-07-288015Actual
2191515622.002024-01-2510075Actual
38516218220.002025-04-272975Actual
22812383.002024-02-257615Actual
293491301.002024-08-268015Actual
168063790.002023-08-272375Actual
158918411.002022-06-273875Actual
28238366.002024-07-279065Actual
25811900.002022-07-286215Budget
37003100.002022-08-276115Budget
2941076696.002024-08-262175Actual
6081361282.002022-10-274675Actual
934046.002023-01-258215Actual
1379021402.002023-05-273375Actual
14728404.002023-06-277615Actual
21873366.002024-01-258165Actual
32775194213.002024-11-2610165Actual
31625766.002024-10-266665Actual
1784849815.002023-09-273975Actual
23827324.002024-03-269015Actual
13771489463.002023-05-2710165Actual
32722643.002024-11-267615Actual
20842142.002023-12-288515Actual
327601277.002024-11-268065Actual
3843658126.002025-04-276015Actual
29346573.002024-08-267615Actual
23854730.002024-03-268065Actual
126754417.002023-04-276115Actual
1279538158.002023-04-272175Actual
1884848453.002023-10-273475Actual
1885324780.002023-10-274075Actual
1573827.002023-07-286965Actual
338377130.002024-12-276115Actual
31635306.002024-10-267865Actual
178373752.002023-09-272375Actual
30551649329.002024-09-264375Actual
147943790.002023-06-272375Actual
493312464.002022-09-27775Actual
27082162.002024-06-268465Actual
33885768.002024-12-278165Actual
7089650.002022-11-277715Budget
3735947217.002025-03-271975Actual
4923-174.002022-09-279165Actual
607317582.002022-10-273375Actual
36146426.002025-02-257415Actual
936115000.002023-01-255765Budget
7100152.002022-11-278315Actual
600614529.002022-10-276365Actual
11677101468.002023-03-273575Actual
820057.002022-12-286915Actual
1783917490.002023-09-272875Actual
12763370.002023-04-278165Actual
361377952.002025-02-256115Actual
11672106362.002023-03-272975Actual
3763385.002022-08-276665Actual
24840122.002024-04-266815Actual
11577200.002023-03-278315Budget
19850-188.002023-11-279165Actual
21878540.002024-01-258765Actual
270220968.002022-07-283275Actual
4848572.002022-09-278115Actual
25916208.002024-05-268415Actual
9344100.002023-01-258415Budget
14741448.002023-06-279215Actual
2677-214.002022-07-289165Actual
2191143647.002024-01-253975Actual
32724330.002024-11-267815Actual
137412709.002023-05-276165Actual
147193224.002023-06-276215Actual
30513241.002024-09-268365Actual
59937264.002022-10-275365Actual
32721383.002024-11-267415Actual
37376-37220.002025-03-274375Actual
2288146943.002024-02-253175Actual
36188207.002025-02-258365Actual
3342035.002022-05-276215Actual
1883396703.002023-10-271375Actual
9443519456.002023-01-254675Actual
384911053.002025-04-278765Actual
373411053.002025-03-278765Actual
37308432.002025-03-279015Actual
13756567.002023-05-278065Actual
1979973.002023-11-276915Actual
5971561.002022-10-278115Actual
10430712.002023-02-256515Actual
259148.002022-07-287115Actual
2598033625.002024-05-263275Actual
4828280.002022-09-276715Budget
1474200.002022-06-277415Budget
10491273.002023-02-256765Actual
2091047942.002023-12-283975Actual
1559-137.002022-06-279165Actual
3167570615.002024-10-263975Actual
1524144.002022-06-276765Actual
151916097.002022-06-276365Actual
38481281.002025-04-277465Actual
15742202.002023-07-287465Actual
282281031.002024-07-277765Actual
28239-293.002024-07-279165Actual
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3271159119.002024-11-266015Actual
1270350.002023-04-278215Budget
13762540.002023-05-278765Actual
5960300.002022-10-277315Budget
36159-367.002025-02-259115Actual
20835709.002023-12-287715Actual
104283000.002023-02-256215Budget
24851143.002024-04-268315Actual
9371441.002023-01-256565Actual
37334299.002025-03-277865Actual
33839542.002024-12-276515Actual
22813690.002024-02-257715Actual
12774540.002023-04-278765Actual
33841265.002024-12-276715Actual
3501399997.002025-01-251225Actual
942381338.002023-01-251575Actual
25903256.002024-05-266715Actual
104849600.002023-02-256365Budget
2490610701.002024-04-261875Actual
10512380.002023-02-258165Budget
3505814817.002025-01-251875Actual
12764380.002023-04-278165Budget
2644200.002022-07-286865Budget
1782814954.002023-09-27875Actual
5965734.002022-10-277715Actual
35040157.002025-01-258565Actual
3278927418.002024-11-262475Actual
1780268.002023-09-277165Actual
11591169150.002023-03-271225Actual
2485041.002024-04-268215Actual
36221115892.002025-02-253575Actual
2280840.002024-02-256915Actual
2387710701.002024-03-261875Actual
2596143000.002024-05-269965Actual
3278675992.002024-11-262175Actual
26561700.002022-07-287665Budget
3506767518.002025-01-253175Actual
13759117.002023-05-278365Actual
22819145.002024-02-258415Actual
7168203.002022-11-279065Actual
25782700.002022-07-286115Budget
3617752.002025-02-256965Actual
30467265.002024-09-266815Actual
12706200.002023-04-278315Budget
36189174.002025-02-258465Actual
31677294113.002024-10-264375Actual
59443571.002022-10-276115Actual
32769-334.002024-11-269165Actual
327393884.002024-11-265265Actual
30508917.002024-09-267765Actual
3620315618.002025-02-25775Actual
27119955953.002024-06-264375Actual
33853252.002024-12-278315Actual
12810169387.002023-04-274375Actual
2709713618.002024-06-26875Actual
11611376.002023-03-276565Actual
4824550.002022-09-276515Budget
25901548.002024-05-266515Actual
11570226.002023-03-277815Actual
29393-252.002024-08-269165Actual
28223106.002024-07-277165Actual
37552534.002022-08-276165Actual
37344-278.002025-03-279165Actual
3619711.002025-02-259665Actual
6041100.002022-10-278565Budget
936010682.002023-01-255765Actual
1681126763.002023-08-273275Actual
10517100.002023-02-258465Budget
82381.002022-12-285465Actual
2595828824.002024-05-269465Actual
157589.002023-07-289665Actual
394553.002022-05-276565Actual
36174468.002025-02-256665Actual
18785140.002023-10-278915Actual
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2091122798.002023-12-284075Actual
82947.002022-12-289665Actual
1278811363.002023-04-27875Actual
316341085.002024-10-267765Actual
3781227.002022-08-277865Actual
19847540.002023-11-278765Actual
1575753289.002023-07-289465Actual
7145200.002022-11-277465Budget
35035946.002025-01-258065Actual
3792200.002022-05-275265Budget
25945788.002024-05-267765Actual
1370751308.002023-05-276015Actual
2826835325.002024-07-273875Actual
316011318.002024-10-268015Actual
228773790.002024-02-252375Actual
29341246.002024-08-266815Actual
1274880.002023-04-277165Budget
6045139.002022-10-278965Actual
3504943000.002025-01-259965Actual
23830285.002024-03-269415Actual
709750.002022-11-278215Budget
83068232.002022-12-281875Actual
8231228.002022-12-289415Actual
71482100.002022-11-277665Budget
382625454.002022-08-273475Actual
15721334.002023-07-289215Actual
116272800.002023-03-277665Budget
3731200.002022-08-278315Budget
59462380.002022-10-276215Actual
338501217.002024-12-278015Actual
18777170.002023-10-277815Actual
25978195576.002024-05-262975Actual
3279541545.002024-11-263475Actual
2619-213.002022-07-289115Actual
3791200.002022-08-278465Budget
9385200.002023-01-257465Budget
432174.002022-05-279065Actual
19857514972.002023-11-27475Actual
2387834101.002024-03-261975Actual
2184056.002024-01-258215Actual
31626386.002024-10-266765Actual
21844743.002024-01-258715Actual
7091200.002022-11-277815Budget
22828126589.002024-02-251225Actual
1782110.002023-09-279665Actual
3849632847.002025-04-279465Actual
2191024460.002024-01-253875Actual
1378843173.002023-05-273175Actual
2823273.002024-07-278265Actual
37294176.002025-03-277115Actual
12680434.002023-04-276615Actual
2091416640.002023-12-2810075Actual
19807488.002023-11-278115Actual
338821105.002024-12-277765Actual
10523120.002023-02-258965Actual
25910825.002024-05-267715Actual
304937339.002024-09-265765Actual
1160333120.002023-03-276065Actual
408300.002022-05-277365Budget
2934270.002024-08-266915Actual
2382151.002024-03-268215Actual
167752839.002023-08-277665Actual

Generated 2025-06-26 07:29:48.080 UTC