[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1462   

2451 items

NOTE: Only 1000 elements of total 2451 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147184145.002023-06-286115Actual
3054559219.002024-09-273475Actual
2189265486.002024-01-261375Actual
18775341.002023-10-287615Actual
15741219.002023-07-297365Actual
410248.002022-05-287465Actual
60253516.002022-10-287665Actual
34690.002022-05-287115Budget
177896609.002023-09-285365Actual
1274639.002023-04-286965Actual
1543650.002022-06-288065Budget
22847668.002024-02-267765Actual
831831903.002022-12-293475Actual
31594122.002024-10-276915Actual
3389843000.002024-12-289965Actual
15706326.002022-06-28875Actual
8285100.002022-12-298565Budget
71283854.002022-11-286365Actual
2659224.002022-07-297865Actual
8295334.002022-12-299765Actual
2388647642.002024-03-273175Actual
3280323981.002024-11-2710075Actual
5975200.002022-10-288315Budget
1495211.002022-06-288915Actual
9386208.002023-01-267465Actual
21881-169.002024-01-269165Actual
70701901.002022-11-286215Actual
209131064354.002023-12-294675Actual
71154600.002022-11-285265Budget
2491847823.002024-04-273475Actual
49407408.002022-09-282075Actual
12757540.002023-04-287765Actual
13766259.002023-05-289265Actual
137533463.002023-05-287665Actual
23861186.002024-03-278965Actual
6044630.002022-10-288765Actual
831620015.002022-12-293275Actual
38483958.002025-04-287765Actual
5967227.002022-10-287815Actual
3718200.002022-08-287415Budget
25917188.002024-05-278515Actual
23870626521.002024-03-27475Actual
3760424.002022-08-286565Actual
23854730.002024-03-278065Actual
304955603.002024-09-276165Actual
384686743.002025-04-285765Actual
2183286.002024-01-267115Actual
1464200.002022-06-286715Budget
13746222.002023-05-286765Actual
12710200.002023-04-288515Budget
13724203.002023-05-288315Actual
14772540.002023-06-288765Actual
2191143647.002024-01-263975Actual
3771750.002022-08-287265Budget
126773000.002023-04-286215Budget
10502200.002023-02-267465Budget
11563205.002023-03-287415Actual
18830678620.002023-10-28675Actual
1577618169.002023-07-292875Actual
2660200.002022-07-297865Budget
7142231.002022-11-287265Actual
23811162.002024-03-276815Actual
34994122.002025-01-267115Actual
32767271.002024-11-278965Actual
33887271.002024-12-288365Actual
2487661.002024-04-277165Actual
31605235.002024-10-278415Actual
1784925524.002023-09-284075Actual
29379380.002024-08-277365Actual
23852565.002024-03-277765Actual
35025277.002025-01-266765Actual
2286811296.002024-02-26875Actual
11554224.002023-03-286715Actual
6048285.002022-10-289265Actual
93672200.002023-01-266265Budget
19801429.002023-11-287315Actual
19812743.002023-11-288715Actual
1278238500.002023-04-289965Actual
11551480.002023-03-286515Actual
2089246654.002023-12-291475Actual
3768.002022-05-289615Actual
259004140.002024-05-276215Actual
3726850.002022-08-288015Budget
48783360.002022-09-286165Actual
12685171.002023-04-286815Actual
6055537826.002022-10-28475Actual
104774000.002023-02-265765Budget
25943320.002024-05-277465Actual
27109187338.002024-06-272975Actual
19813176.002023-11-288915Actual
8222160.002022-12-298415Actual
8256200.002022-12-296765Budget
2090926827.002023-12-293875Actual
150415300.002022-06-285365Budget
19802363.002023-11-287415Actual
15626.002022-06-289665Actual
22840203.002024-02-266865Actual
1053773549.002023-02-261375Actual
12739390.002023-04-286565Actual
2711638966.002024-06-273875Actual
600128280.002022-10-286065Actual
2386545207.002024-03-279465Actual
16769180.002023-08-286865Actual
361728498.002025-02-266365Actual
48222284.002022-09-286215Actual
19830305.002023-11-286665Actual
3728468.002022-08-288115Actual
12692191.002023-04-287415Actual
1167514545.002023-03-283375Actual
157526232.002022-06-281975Actual
7108195.002022-11-289015Actual
3796720.002022-08-288765Actual
293551053.002024-08-278715Actual
9415352500.002023-01-2610165Budget
228032825.002024-02-266215Actual
145531600.002022-06-286015Budget
2381247.002024-03-276915Actual
10434320.002023-02-266715Actual
2597624999.002024-05-272475Actual
93882100.002023-01-267665Budget
8206232.002022-12-297415Actual
1681220571.002023-08-283375Actual
154740.002022-06-288265Budget
1884720986.002023-10-283375Actual
1783075521.002023-09-281475Actual
29359582.002024-08-279215Actual
3167570615.002024-10-273975Actual
3615289.002025-02-268215Actual
3616382619.002025-02-261225Actual
36195387.002025-02-269265Actual
22828126589.002024-02-261225Actual
8299473488.002022-12-29475Actual
380-250.002022-05-285365Budget
19806788.002023-11-288015Actual
71252300.002022-11-286165Budget
1550200.002022-06-288365Budget
10459156.002023-02-268415Actual
936912818.002023-01-266365Actual
10461144.002023-02-268515Actual
28261224394.002024-07-282975Actual
32735571.002024-11-279215Actual
7160157.002022-11-288365Actual
1280315184.002023-04-283375Actual
24888118.002024-04-278565Actual
36160612.002025-02-269215Actual
27087-216.002024-06-279165Actual
37571900.002022-08-286265Budget
270648962.002022-07-293775Actual
16782164.002023-08-288465Actual
3391661351.002024-12-283175Actual
11636530.002023-03-288165Actual
1268770.002023-04-287115Actual
31646514.002024-10-279265Actual
27061146716.002024-06-275665Actual
1168117727.002023-03-284075Actual
3504943000.002025-01-269965Actual
270636112.002024-06-276165Actual
8290174.002022-12-299065Actual
248362559.002024-04-276215Actual
2185011.002024-01-269615Actual
13754578.002023-05-287765Actual
94267738.002023-01-262075Actual
12738480.002023-04-286565Budget
829638500.002022-12-299965Actual
1569742383.002023-07-296015Actual
1885128405.002023-10-283875Actual
26334108.002022-07-296165Actual
14736155.002023-06-288515Actual
3273714.002024-11-279615Actual
10457200.002023-02-268315Budget
249251455599.002024-04-274675Actual
7144354.002022-11-287365Actual
1570453.002023-07-296915Actual
2601200.002022-07-297815Budget
11624280.002023-03-287365Actual
414667.002022-05-287765Actual
21861267.002024-01-266665Actual
26885424.002022-07-29875Actual
30471356.002024-09-277415Actual
30488167982.002024-09-271225Actual
18781131.002023-10-288315Actual
7202259528.002022-11-284375Actual
10462200.002023-02-268515Budget
1988415961.002023-11-2810075Actual
93563204.002023-01-265265Actual
19797322.002023-11-286715Actual
16753426.002023-08-289215Actual
11573480.002023-03-288115Budget
26351800.002022-07-296265Budget
1167015382.002023-03-282475Actual
37326246.002025-03-286865Actual
4859185.002022-09-288915Actual
137843790.002023-05-282375Actual
1577243841.002023-07-292175Actual
12781563.002023-04-289765Actual
338383241.002024-12-286215Actual
2288852936.002024-02-263975Actual
5978200.002022-10-288415Budget
1474311.002023-06-289615Actual
8192480.002022-12-296515Budget
712228560.002022-11-286065Actual
33906111226.002024-12-281575Actual
3162055973.002024-10-276065Actual
1377515301.002023-05-28875Actual
12771100.002023-04-288565Budget
10440104.002023-02-267115Actual
23849236.002024-03-277365Actual
338813507.002024-12-287665Actual
829329232.002022-12-299465Actual
3167438602.002024-10-273875Actual
158863996.002022-06-283775Actual
18783105.002023-10-288515Actual
146990.002022-06-287115Actual
719737684.002022-11-283575Actual
178373752.002023-09-282375Actual
1578425512.002023-07-293875Actual
26948972.002022-07-292075Actual
18828421711.002023-10-2810165Actual
1532321.002022-06-287265Actual
35072117161.002025-01-263775Actual
3846213.002025-04-289615Actual
1779211015.002023-09-285765Actual
24845317.002024-04-277615Actual
29415212040.002024-08-272975Actual
18768411.002023-10-286615Actual
1545382.002022-06-288165Actual
26342054.002022-07-296265Actual
14562700.002022-06-286115Budget
14730219.002023-06-287815Actual
1280217918.002023-04-283275Actual
821750.002022-12-298215Budget
11653511.002023-03-289765Actual
48232200.002022-09-286215Budget
1496324.002022-06-289015Actual
9384291.002023-01-267365Actual
14769122.002023-06-288365Actual
38463134861.002025-04-281225Actual
1577111771.002023-07-292075Actual
7162100.002022-11-288465Budget
1479200.002022-06-287815Budget
2598244321.002024-05-273475Actual
1378925524.002023-05-283275Actual
2706249639.002024-06-276065Actual
27086270.002024-06-279065Actual
2288146943.002024-02-263175Actual
25940105.002024-05-277165Actual
158417346.002022-06-283275Actual
304634413.002024-09-276215Actual
2709011.002024-06-279665Actual
6011380.002022-10-286665Budget
1983447.002023-11-287165Actual
3766200.002022-08-286865Budget
238669.002024-03-279665Actual
147788.002023-06-289665Actual
23891133724.002024-03-273775Actual
46123503.002022-05-283575Actual
1168041550.002023-03-283975Actual
11579200.002023-03-288415Budget
14738218.002023-06-288915Actual
208254307.002023-12-296215Actual
3844491.002025-04-287115Actual
20884538.002023-12-299765Actual
14741448.002023-06-289215Actual
3384354.002024-12-286915Actual
23885142734.002024-03-272975Actual
7093650.002022-11-288015Budget
7130609.002022-11-286565Actual
3507035952.002025-01-263475Actual
22871120869.002024-02-261575Actual
1576038500.002023-07-299965Actual
228368545.002024-02-266365Actual
115908.002023-03-289615Actual
2288925771.002024-02-264075Actual
28191363.002024-07-287415Actual
32776247387.002024-11-27475Actual
4897300.002022-09-287365Budget
1784150764.002023-09-283175Actual
93872884.002023-01-267665Actual
7095480.002022-11-288115Budget
1551100.002022-06-288465Budget
495813323.002022-09-2810075Actual
2614160.002022-07-298515Actual
316237990.002024-10-276365Actual
31625766.002024-10-276665Actual
12774540.002023-04-288765Actual
1553105.002022-06-288565Actual
384383578.002025-04-286215Actual
13751288.002023-05-287365Actual
15711680.002023-07-298015Actual
1883734101.002023-10-281975Actual
1542200.002022-06-287865Budget
425100.002022-05-288465Budget
21848448.002024-01-269215Actual
218526255.002024-01-265265Actual
37357101124.002025-03-281575Actual
9442278149.002023-01-264375Actual
36175248.002025-02-266765Actual
16738386.002023-08-287315Actual
30469114.002024-09-277115Actual
36179637.002025-02-267265Actual
259290.002022-07-297115Budget
2593300.002022-07-297315Budget
13720224.002023-05-287815Actual
71868314.002022-11-282075Actual
19829336.002023-11-286565Actual
3849713.002025-04-289665Actual
3392236417.002024-12-283875Actual
1165438500.002023-03-289965Actual
7076189.002022-11-286715Actual
418668.002022-05-288065Actual
248708858.002024-04-276365Actual
8252480.002022-12-296565Budget
38480395.002025-04-287365Actual
826046.002022-12-296965Actual
3621424999.002025-02-262475Actual
4927465.002022-09-289765Actual
30485492.002024-09-279215Actual
3621165438.002025-02-262175Actual
22856140.002024-02-268965Actual
606049374.002022-10-281475Actual
1987018249.002023-11-282475Actual
27039131.002024-06-277115Actual
29338702.002024-08-276515Actual
3849632847.002025-04-289465Actual
8221100.002022-12-298415Budget
32722643.002024-11-277615Actual
35051393204.002025-01-26475Actual
21862138.002024-01-266765Actual
20865262.002023-12-297265Actual
8257210.002022-12-296765Actual
4923-174.002022-09-289165Actual
316011318.002024-10-278015Actual
10444200.002023-02-267415Budget
2827325862.002024-07-2810075Actual
14731875.002023-06-288015Actual
248609.002024-04-279615Actual
37325328.002025-03-286765Actual
18782108.002023-10-288415Actual
1051442.002023-02-268265Actual
7104100.002022-11-288515Budget
17766135.002023-09-286815Actual
23848340.002024-03-277265Actual
3166312838.002024-10-272275Actual
936115000.002023-01-265765Budget
21873366.002024-01-268165Actual
1782110.002023-09-289665Actual
1373311.002023-05-289615Actual
16795827984.002023-08-28675Actual
19872133812.002023-11-282975Actual
493634394.002022-09-281475Actual
2821723316.002024-07-286365Actual
316491113.002024-10-279765Actual
83068232.002022-12-291875Actual
45513062.002022-05-282875Actual
3387689.002024-12-286965Actual
21842168.002024-01-268415Actual
3501399997.002025-01-261225Actual
2711757431.002024-06-273975Actual
16742216.002023-08-287815Actual
3782200.002022-08-287865Budget
15707328.002023-07-297415Actual
11625200.002023-03-287465Budget
10531133106.002023-02-2610165Actual
1784723934.002023-09-283875Actual
22857216.002024-02-269065Actual
3709252.002022-08-286715Actual
32732278.002024-11-278915Actual
21845218.002024-01-268915Actual
2583328.002022-07-296515Actual
3390916298.002024-12-282075Actual
37342226.002025-03-288965Actual
824527440.002022-12-296065Actual
38488293.002025-04-288365Actual
8267215.002022-12-297465Actual
419414.002022-05-288165Actual
8194516.002022-12-296615Actual
28219638.002024-07-286665Actual
37328106.002025-03-287165Actual
1565305900.002022-06-2810165Budget
11586273.002023-03-289015Actual
12708200.002023-04-288415Budget
33131600.002022-05-286015Budget
468359790.802022-05-284575Actual
9377154.002023-01-266865Actual
719517422.002022-11-283375Actual
2383420400.002024-03-275365Actual
1985920486.002023-11-28775Actual
33872889.002024-12-286565Actual
10524184.002023-02-269065Actual
2190732510.002024-01-263475Actual
22850395.002024-02-268165Actual
4956776615.002022-09-284375Actual
1981811.002023-11-289615Actual
16787-262.002023-08-289165Actual
361705093.002025-02-266165Actual
2598538602.002024-05-273875Actual
31608255.002024-10-278915Actual
19854459.002023-11-289765Actual
48951444.002022-09-287265Actual
383336285.002022-08-284675Actual
29389185.002024-08-278565Actual
8286112.002022-12-298565Actual
28245647685.002024-07-2810165Actual
147090.002022-06-287115Budget
33889217.002024-12-288565Actual
936010682.002023-01-265765Actual
4843200.002022-09-287815Budget
28238366.002024-07-289065Actual
25922616.002024-05-279215Actual
367200.002022-05-288515Budget
15766103557.002023-07-291375Actual
1533218.002022-06-287365Actual
943014635.002023-01-262475Actual
12701596.002023-04-288115Actual
3052211.002024-09-279665Actual
27050224.002024-06-278515Actual
198689272.002023-11-282275Actual
719112670.002022-11-282875Actual
36260.002022-05-288215Budget
2667200.002022-07-298365Actual
2191515622.002024-01-2610075Actual
2284288.002024-02-267165Actual
10526246.002023-02-269265Actual
304731122.002024-09-277715Actual
1494750.002022-06-288715Budget
15761550422.002023-07-2910165Actual
37340198.002025-03-288565Actual
304626934.002024-09-276115Actual
1986192374.002023-11-281375Actual
1777638.002023-09-288215Actual
11658521905.002023-03-28675Actual
3738650.002022-08-288715Budget
12699850.002023-04-288015Budget
37476200.002022-08-285265Budget
3279840059.002024-11-273875Actual
423140.002022-05-288365Actual
29348315.002024-08-277815Actual
35024549.002025-01-266665Actual
32773295.002024-11-279765Actual
10454480.002023-02-268115Budget
338501217.002024-12-288015Actual
157239.002023-07-299615Actual
12778216.002023-04-289265Actual
605968016.002022-10-281375Actual
27056312.002024-06-279415Actual
358850.002022-05-288015Budget
2650339.002022-07-297265Actual
1573827.002023-07-296965Actual
1489216.002022-06-288415Actual
38458358.002025-04-289015Actual
30478264.002024-09-278315Actual
316645301.002024-10-272375Actual
304909785.002024-09-275365Actual
105452916.002023-02-262375Actual
2085120949.002023-12-295265Actual
71127.002022-11-289615Actual
3616763219.002025-02-265665Actual
3851212711.002025-04-282275Actual
4914200.002022-09-288365Budget
3734200.002022-08-288415Budget
259307511.002024-05-275765Actual
2935184.002024-08-278215Actual
3732167.002022-08-288315Actual
10463650.002023-02-268715Budget
830582387.002022-12-291575Actual
832119220.002022-12-293875Actual
137412709.002023-05-286165Actual
263034240.002022-07-296065Actual
147943790.002023-06-282375Actual
49013865.002022-09-287665Actual
315901215.002024-10-276515Actual
238819088.002024-03-272275Actual
150516097.002022-06-285365Actual
595656.002022-10-286915Actual
167643939.002023-08-286265Actual
2085485031.002023-12-295665Actual
4852209.002022-09-288315Actual
35042176.002025-01-268965Actual
2705714.002024-06-279615Actual
11555280.002023-03-286715Budget
11642100.002023-03-288465Budget
158334458.002022-06-283175Actual
12745132.002023-04-286865Actual
13732333.002023-05-289415Actual
4908650.002022-09-288065Budget
9337480.002023-01-268115Budget
38441304.002025-04-286715Actual
2389423789.002024-03-274075Actual
21866704.002024-01-267265Actual
3799-222.002022-08-289165Actual
2489743000.002024-04-279965Actual
20834394.002023-12-297615Actual
3351900.002022-05-286215Budget
3280032939.002024-11-274075Actual
147522231.002023-06-286265Actual
177953479.002023-09-286265Actual
25811900.002022-07-296215Budget
12744200.002023-04-286865Budget
2939843000.002024-08-279965Actual
19835827.002023-11-287265Actual
608212539.002022-10-2810075Actual
10430712.002023-02-266515Actual
2821032384.002024-07-285365Actual
32728293.002024-11-278315Actual
3781683.002022-05-285265Actual
4830176.002022-09-286815Actual
1379545545.002023-05-283975Actual
16777204.002023-08-287865Actual
9399200.002023-01-268365Budget
492549548.002022-09-289465Actual
3506428225.002025-01-262475Actual
384500.002022-05-285765Budget
31644386.002024-10-279065Actual
7154650.002022-11-288065Budget
22848170.002024-02-267865Actual
1563337.002022-06-289765Actual
2940714817.002024-08-271875Actual
1373644051.002023-05-285365Actual
3911800.002022-05-286265Budget
2287552502.002024-02-262175Actual
1474622137.002023-06-285365Actual
17784295.002023-09-289215Actual
29350806.002024-08-278115Actual
10452850.002023-02-268015Budget
137839272.002023-05-282275Actual
373166729.002025-03-285465Actual
10510690.002023-02-268065Actual
15782152352.002023-07-293575Actual
3046161438.002024-09-276015Actual
137501101.002023-05-287265Actual
6037164.002022-10-288365Actual
2596784422.002024-05-271375Actual
21894101248.002024-01-261575Actual
35008495.002025-01-269015Actual
305074138.002024-09-277665Actual
2710466980.002024-06-272175Actual
3734713.002025-03-289665Actual
259344056.002024-05-276365Actual
37447.002022-08-289615Actual
23825608.002024-03-278715Actual
428100.002022-05-288565Budget
12683225.002023-04-286715Actual
25936619.002024-05-276665Actual
1479615791.002023-06-282875Actual
12711810.002023-04-288715Actual
3506170363.002025-01-262175Actual
13752326.002023-05-287465Actual
20902136788.002023-12-292975Actual
29397432.002024-08-279765Actual
2490118811.002024-04-27775Actual
3807129198.002022-08-28475Actual
12776162.002023-04-289065Actual
32775194213.002024-11-2710165Actual
198538.002023-11-289665Actual
7096436.002022-11-288115Actual
7101130.002022-11-288415Actual
481929000.002022-09-286015Budget
12682280.002023-04-286715Budget
11631218.002023-03-287865Actual
1879742608.002023-10-286065Actual
127322084.002023-04-286165Actual
9404100.002023-01-268565Budget
1680234101.002023-08-281975Actual
70683000.002022-11-286115Budget
14591900.002022-06-286215Budget
4861-228.002022-09-289115Actual
1267240500.002023-04-286015Budget
38527999894.002025-04-284675Actual
218999088.002024-01-262275Actual
38473515.002025-04-286565Actual
2602224.002022-07-297815Actual
48701.002022-09-285465Actual
35010660.002025-01-269215Actual
28203382.002024-07-289015Actual
20828263.002023-12-296715Actual
228313201.002024-02-265465Actual
14727277.002023-06-287415Actual
12754210.002023-04-287465Actual
151224960.002022-06-286065Actual
82702100.002022-12-297665Budget
365147.002022-05-288415Actual
127966991.002023-04-282275Actual
10450214.002023-02-267815Actual
37371151141.002025-03-283575Actual
10467-188.002023-02-269115Actual
25947901.002024-05-278065Actual
28237238.002024-07-288965Actual
37348952.002025-03-289765Actual
381-561.002022-05-285365Actual
259442190.002024-05-277665Actual
22820138.002024-02-268515Actual
93122240.002023-01-266215Actual
3727480.002022-08-288115Budget
2596200.002022-07-297415Budget
9410336.002023-01-269265Actual
33854209.002024-12-288415Actual
2940316189.002024-08-27875Actual
3274256234.002024-11-275665Actual
3053674423.002024-09-272175Actual
12767126.002023-04-288365Actual
7155445.002022-11-288165Actual
8291-139.002022-12-299165Actual
270642546.002024-06-276265Actual
3763385.002022-08-286665Actual
382840199.002022-08-283775Actual
270511134.002024-06-278715Actual
606912931.002022-10-282875Actual
327601277.002024-11-278065Actual
15744547.002023-07-297765Actual
44295647.002022-05-28675Actual
8324435902.002022-12-294375Actual
19863124317.002023-11-281575Actual
10500300.002023-02-267365Budget
32715791.002024-11-276615Actual
304811134.002024-09-278715Actual
38186991.002022-08-282275Actual
31626386.002024-10-276765Actual
6056503823.002022-10-28675Actual
22854105.002024-02-268565Actual
82381.002022-12-295465Actual
20837803.002023-12-298015Actual
3622031180.002025-02-263475Actual
22858-173.002024-02-269165Actual
18820215.002023-10-288965Actual
399200.002022-05-286765Budget
20880-257.002023-12-299165Actual
3621765571.002025-02-263175Actual
27076810.002024-06-277765Actual
15748232.002022-06-281875Actual
1472362.002022-06-287315Actual
13800124235.002023-05-284675Actual
37309-346.002025-03-289115Actual
21879137.002024-01-268965Actual
12752249.002023-04-287365Actual
369828000.002022-08-286015Actual
2186429.002024-01-266965Actual
3322700.002022-05-286115Budget
35038195.002025-01-268365Actual
228354100.002024-02-266265Actual
31598743.002024-10-277615Actual
3504711.002025-01-269665Actual
1675716058.002023-08-285265Actual
35076-242867.002025-01-264375Actual
27100123931.002024-06-271575Actual
259755196.002024-05-272375Actual
11614200.002023-03-286765Budget
30520470.002024-09-279265Actual
27052262.002024-06-278915Actual
1167112147.002023-03-282875Actual
2387910272.002024-03-272075Actual
3621926181.002025-02-263375Actual
13773765093.002023-05-28675Actual
3049449639.002024-09-276065Actual
15762812279.002023-07-29475Actual
9317436.002023-01-266615Actual
147193224.002023-06-286215Actual
1475380.002022-06-287615Budget
59937264.002022-10-285365Actual
2585380.002022-07-296615Budget
372886053.002025-03-286215Actual
2619-213.002022-07-299115Actual
4905200.002022-09-287865Budget
7178499746.002022-11-28675Actual
27074267.002024-06-277465Actual
396380.002022-05-286665Budget
19811131.002023-11-288515Actual
12681480.002023-04-286615Budget
21841194.002024-01-268315Actual
14734194.002023-06-288315Actual
9350204.002023-01-269015Actual
8288550.002022-12-298765Budget
104293776.002023-02-266215Actual
717391.002022-11-289765Actual
40349.002022-05-287165Actual
1377423075.002023-05-28775Actual
10451831.002023-02-268015Actual
60051900.002022-10-286265Budget
5966650.002022-10-287715Budget
60628232.002022-10-281875Actual
1781148.002023-09-288265Actual
5980164.002022-10-288515Actual
24855158.002024-04-278915Actual
7111192.002022-11-289415Actual
1374970.002023-05-287165Actual
270720029.002022-07-293875Actual
2492326267.002024-04-274075Actual
19798248.002023-11-286815Actual
1272522500.002023-04-285465Budget
29357436.002024-08-279015Actual
12680434.002023-04-286615Actual
19851313.002023-11-289265Actual
1462491.002022-06-286615Actual
2587160.002022-07-296715Actual
8197256.002022-12-296715Actual
9326300.002023-01-267315Budget
36159-367.002025-02-269115Actual
18821330.002023-10-289065Actual
15783130827.002023-07-293775Actual
127342100.002023-04-286265Budget
429550.002022-05-288765Budget
24871412.002024-04-276565Actual
2283278998.002024-02-265665Actual
1884316980.002023-10-282875Actual
16820639130.002023-08-284675Actual
2670179.002022-07-298465Actual
1557111.002022-06-288965Actual
37717392.002022-05-281225Actual
18822-264.002023-10-289165Actual
1279913323.002023-04-282875Actual
3505576321.002025-01-261375Actual
21827569.002024-01-266515Actual
25941405.002024-05-277265Actual
2710312375.002022-07-294375Actual
9314480.002023-01-266515Actual
3847752.002025-04-286965Actual
4873123664.002022-09-285665Actual
407336.002022-05-287365Actual
4844229.002022-09-287815Actual
38451730.002025-04-288115Actual
10443276.002023-02-267415Actual
10436200.002023-02-266815Budget
5950480.002022-10-286615Budget
147537379.002023-06-286365Actual
339380.002022-05-286615Budget
3167144887.002024-10-273475Actual
327411.002024-11-275465Actual
1471300.002022-06-287315Budget
26551650.002022-07-297665Actual
15716116.002023-07-298515Actual
1884550289.002023-10-283175Actual
3743207.002022-08-289415Actual
2936286424.002024-08-271225Actual
720031811.002022-11-283975Actual
6023261.002022-10-287465Actual
2384753.002024-03-277165Actual
8278414.002022-12-298165Actual
3851426074.002025-04-282475Actual
380110074.002022-08-289465Actual
1051350.002023-02-268265Budget
81893000.002022-12-296115Budget
3736929922.002025-03-283375Actual
3391067955.002024-12-282175Actual
3722650.002022-08-287715Budget
371255.002022-08-286915Actual
1987637870.002023-11-283475Actual
2710114817.002024-06-271875Actual
1480623045.002023-06-284075Actual
486633698.002022-09-285265Actual
270139952.002022-07-293175Actual
4910480.002022-09-288165Budget
7099200.002022-11-288315Budget
31606223.002024-10-278515Actual
5971561.002022-10-288115Actual
2589200.002022-07-296815Budget
7077200.002022-11-286715Budget
1280137080.002023-04-283175Actual
71243141.002022-11-286165Actual
22815814.002024-02-268015Actual
2190619116.002024-01-263375Actual
10533190501.002023-02-26475Actual
1378616980.002023-05-282875Actual
7103122.002022-11-288515Actual
494917262.002022-09-283375Actual
31593405.002024-10-276815Actual
156129118.002022-06-289465Actual
257731600.002022-07-296015Budget
3165420608.002024-10-27775Actual
104849600.002023-02-266365Budget
33921126115.002024-12-283775Actual
2685212755.002022-07-29475Actual
1270461.002023-04-288215Actual
8255480.002022-12-296665Budget
1881553.002023-10-288265Actual
1554100.002022-06-288565Budget
1882438637.002023-10-289465Actual
17800158.002023-09-286865Actual
259324071.002024-05-276165Actual
2824915462.002024-07-28875Actual
33901505576.002024-12-28675Actual
1054344653.002023-02-262175Actual
383117346.002022-08-284075Actual
3737337874.002025-03-283875Actual
382920636.002022-08-283875Actual
33880405.002024-12-287465Actual
3274457587.002024-11-276065Actual
384664534.002025-04-285465Actual
1267343056.002023-04-286015Actual
349981178.002025-01-267715Actual
9334204.002023-01-267815Actual
134791562.202023-05-278575Actual
35043270.002025-01-269065Actual
116043058.002023-03-286165Actual
27058196091.002024-06-271225Actual
382515824.002022-08-283375Actual
6045139.002022-10-288965Actual
137423048.002023-05-286265Actual
37352521261.002025-03-28675Actual
1555550.002022-06-288765Budget
2082346644.002023-12-296015Actual
2709243000.002024-06-279965Actual
3391327418.002024-12-282475Actual
2089610915.002023-12-292075Actual
60032600.002022-10-286165Budget
483252.002022-09-286915Actual
28272493773.002024-07-284675Actual
2681371.002022-07-299765Actual
2937776.002024-08-277165Actual
5954200.002022-10-286815Budget
7086200.002022-11-287415Budget
316071215.002024-10-278715Actual
361665.002025-02-265465Actual
349192.002022-05-287415Actual
157322257.002023-07-296265Actual
208682618.002023-12-297665Actual
1479252447.002023-06-282175Actual
327432913.002024-11-275765Actual
1478650.002022-06-287715Budget
2566118617.002024-05-269375Actual
12694380.002023-04-287615Budget
13730-290.002023-05-289115Actual
2490734101.002024-04-271975Actual
1677178.002023-08-287165Actual
3388677.002024-12-288265Actual
104764436.002023-02-265765Actual
2606551.002022-07-298115Actual
495519062.002022-09-284075Actual
3851928771.002025-04-283375Actual
12764380.002023-04-288165Budget
17765182.002023-09-286715Actual
15717608.002023-07-298715Actual
1983334.002023-11-286965Actual
1479842698.002023-06-283175Actual
9408252.002023-01-269065Actual
13725182.002023-05-288415Actual
15750143.002023-07-298465Actual
116284520.002023-03-287665Actual
594229000.002022-10-286015Budget
1883213572.002023-10-28875Actual
2389717320.002024-03-2710075Actual
2491317999.002024-04-272875Actual
2940847217.002024-08-271975Actual
38460478.002025-04-289215Actual
36144158.002025-02-267115Actual
14767359.002023-06-288165Actual
2820713.002024-07-289615Actual
6032650.002022-10-288065Budget
8233133051.002022-12-291225Actual
718250974.002022-11-281475Actual
38490234.002025-04-288565Actual
1160333120.002023-03-286065Actual
82947.002022-12-299665Actual
373635248.002025-03-282375Actual
3721667.002022-08-287715Actual
16774298.002023-08-287465Actual
29426520029.002024-08-274675Actual
5989108968.002022-10-281225Actual
4957249296.002022-09-284675Actual
3852038173.002025-04-283475Actual
31600343.002024-10-277815Actual
36142365.002025-02-266815Actual
12716378.002023-04-289215Actual
159413715.002022-06-2810075Actual
382737357.002022-08-283575Actual
16748149.002023-08-288515Actual
1675511.002023-08-289615Actual
17809772.002023-09-288065Actual
9395500.002023-01-268165Actual
38457233.002025-04-288915Actual
1273613495.002023-04-286365Actual
14783680659.002023-06-28675Actual
293373943.002024-08-276215Actual
2090892953.002023-12-293775Actual
9328200.002023-01-267415Budget
27067396.002024-06-276665Actual
1279326232.002023-04-281975Actual
3716336.002022-08-287315Actual
29344471.002024-08-277315Actual
32730234.002024-11-278515Actual
38492281.002025-04-288965Actual
13765-155.002023-05-289165Actual
16750208.002023-08-288915Actual
19846108.002023-11-288565Actual
19857514972.002023-11-28475Actual
3622534997.002025-02-264075Actual
13734158259.002023-05-281225Actual
3277818038.002024-11-27775Actual
5997126471.002022-10-285665Actual
1380117829.002023-05-2810075Actual
12691200.002023-04-287415Budget
415178.002022-05-287865Actual
12760158.002023-04-287865Actual
3507468168.002025-01-263975Actual
11677101468.002023-03-283575Actual
1049462.002023-02-266965Actual
3781227.002022-08-287865Actual
3163876.002024-10-278265Actual
375219.002022-05-289415Actual
7170271.002022-11-289265Actual
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12768100.002023-04-288365Budget
2940584182.002024-08-271475Actual
25952161.002024-05-278565Actual
3620814817.002025-02-261875Actual
270419933.002022-07-293475Actual
71482100.002022-11-287665Budget
2284160.002024-02-266965Actual
30474321.002024-09-277815Actual
2684169526.002022-07-2910165Actual
2597412838.002024-05-272275Actual
1166010438.002023-03-28875Actual
7131480.002022-11-286565Budget
33861293.002024-12-289415Actual
13731484.002023-05-289215Actual
17787146871.002023-09-281225Actual
14762240.002023-06-287465Actual
327661053.002024-11-278765Actual
21839542.002024-01-268115Actual
375328800.002022-08-286065Budget
1575753289.002023-07-299465Actual
2285138.002024-02-268265Actual
720118490.002022-11-284075Actual
26972945.002022-07-292375Actual
12740354.002023-04-286665Actual
228619.002024-02-269665Actual
33891259.002024-12-288965Actual
823719190.002022-12-295365Actual
2599648.002022-07-297715Actual
3730286.002025-03-288215Actual
37304259.002025-03-288415Actual
7110260.002022-11-289215Actual
1279538158.002023-04-282175Actual
3772224.002022-08-287265Actual
3622335689.002025-02-263875Actual
37299349.002025-03-287815Actual
1523278.002022-06-286665Actual
2184056.002024-01-268215Actual
13713198.002023-05-286815Actual
28185691.002024-07-286615Actual
357806.002022-05-288015Actual
1461540.002022-06-286515Actual
24879268.002024-04-277465Actual
22823290.002024-02-269015Actual
25792355.002022-07-296115Actual
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3791200.002022-08-288465Budget
2594958.002024-05-278265Actual
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606536940.002022-10-282175Actual
338400.002022-05-286615Actual
3847216183.002025-04-286365Actual
384648990.002025-04-285265Actual
29420119024.002024-08-273575Actual
363200.002022-05-288315Budget
1679010.002023-08-289665Actual
406168.002022-05-287265Actual
2703887.002024-06-276915Actual
3054958679.002024-09-273975Actual
151326400.002022-06-286065Budget
1677052.002023-08-286965Actual
13771489463.002023-05-2810165Actual
15754286.002023-07-299065Actual
12702480.002023-04-288115Budget
25904189.002024-05-276815Actual
11647161.002023-03-288965Actual
266657.002022-07-298265Actual
4840400.002022-09-287615Actual
1374033009.002023-05-286065Actual
258995915.002024-05-276115Actual
33839542.002024-12-286515Actual
327572142.002024-11-277665Actual
830443823.002022-12-291475Actual
1988051712.002023-11-283975Actual
12743200.002023-04-286765Budget
32763282.002024-11-278365Actual
268238500.002022-07-299965Actual
25964586269.002024-05-27675Actual
1681752961.002023-08-283975Actual
2280840.002024-02-266915Actual
1534300.002022-06-287365Budget
17764356.002023-09-286615Actual
24903112936.002024-04-271375Actual
33845426.002024-12-287315Actual
489349.002022-09-287165Actual
126762650.002023-04-286215Actual
24884425.002024-04-278165Actual
152831.002022-06-286965Actual
35029269.002025-01-267265Actual
2492128931.002024-04-273875Actual
269156410.002022-07-291575Actual
4367.002022-05-289665Actual
7152200.002022-11-287865Budget
37305240.002025-03-288515Actual
1053985354.002023-02-261575Actual
6042131.002022-10-288565Actual
20867336.002023-12-297465Actual
12706200.002023-04-288315Budget
3705553.002022-08-286515Actual
1982427579.002023-11-285765Actual
1877145.002023-10-286915Actual
3616215.002025-02-269615Actual

Generated 2025-06-28 00:07:00.182 UTC