[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1645   

2268 items

NOTE: Only 1000 elements of total 2268 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1577034101.002023-07-291975Actual
15708358.002023-07-297615Actual
2597147217.002024-05-271975Actual
831620015.002022-12-293275Actual
31617631.002024-10-275465Actual
1274754.002023-04-287165Actual
1371586.002023-05-287115Actual
7159200.002022-11-288365Budget
17803661.002023-09-287265Actual
2821458664.002024-07-286065Actual
37022520.002022-08-286215Actual
29350806.002024-08-278115Actual
22855608.002024-02-268765Actual
349876136.002025-01-266115Actual
29388189.002024-08-278465Actual
71127.002022-11-289615Actual
1047311200.002023-02-265265Budget
375328800.002022-08-286065Budget
3506523981.002025-01-262875Actual
487628000.002022-09-286065Actual
24848673.002024-04-278015Actual
1678940314.002023-08-289465Actual
2703887.002024-06-276915Actual
15792886.002022-06-282375Actual
6009380.002022-10-286565Budget
1278991190.002023-04-281375Actual
12773550.002023-04-288765Budget
7093650.002022-11-288015Budget
3742294.002022-08-289215Actual
60262900.002022-10-287665Budget
1681355640.002023-08-283475Actual
18829610670.002023-10-28475Actual
10512380.002023-02-268165Budget
824318400.002022-12-295765Budget
3386214.002024-12-289615Actual
147090.002022-06-287115Budget
9338478.002023-01-268115Actual
38028.002022-08-289665Actual
1491200.002022-06-288515Budget
1480623045.002023-06-284075Actual
7164126.002022-11-288565Actual
23848340.002024-03-277265Actual
4917100.002022-09-288565Budget
398252.002022-05-286765Actual
21828518.002024-01-266615Actual
2709894991.002024-06-271375Actual
38459-286.002025-04-289115Actual
32756434.002024-11-277465Actual
2818876.002024-07-286915Actual
717584800.002022-11-2810165Budget
177944970.002023-09-286165Actual
718398949.002022-11-281575Actual
22824-232.002024-02-269115Actual
1567508096.002022-06-28475Actual
31645-309.002024-10-279165Actual
327134853.002024-11-276215Actual
33899382688.002024-12-2810165Actual
1880698.002023-10-287165Actual
10509650.002023-02-268065Budget
1479842698.002023-06-283175Actual
26928232.002022-07-291875Actual
36198416.002025-02-269765Actual
327231157.002024-11-277715Actual
8213650.002022-12-298015Budget
24879268.002024-04-277465Actual
824527440.002022-12-296065Actual
157255504.002023-07-295265Actual
8197256.002022-12-296715Actual
2820713.002024-07-289615Actual
260860.002022-07-298215Budget
600614529.002022-10-286365Actual
46519062.002022-05-284075Actual
10433480.002023-02-266615Budget
1680719025.002023-08-282475Actual
1272128300.002023-04-285265Budget
338383241.002024-12-286215Actual
9399200.002023-01-268365Budget
14782789001.002023-06-28475Actual
45513062.002022-05-282875Actual
3387110332.002024-12-286365Actual
35023604.002025-01-266565Actual
13759117.002023-05-288365Actual
1777638.002023-09-288215Actual
1157650.002023-03-288215Budget
3506927620.002025-01-263375Actual
3392570203.002024-12-284375Actual
2941954961.002024-08-273475Actual
15108048.002022-06-285765Actual
20902136788.002023-12-292975Actual
150415300.002022-06-285365Budget
4847480.002022-09-288115Budget
1379399166.002023-05-283775Actual
3391661351.002024-12-283175Actual
115970.002023-03-285465Budget
1570453.002023-07-296915Actual
178369088.002023-09-282275Actual
29360313.002024-08-279415Actual
10548105222.002023-02-262975Actual
8277380.002022-12-298165Budget
384375368.002025-04-286115Actual
33921126115.002024-12-283775Actual
376940.002022-08-287165Actual
30505450.002024-09-277365Actual
23827324.002024-03-279015Actual
494917262.002022-09-283375Actual
49388232.002022-09-281875Actual
1166249581.002023-03-281475Actual
10463650.002023-02-268715Budget
7144354.002022-11-287365Actual
17814134.002023-09-288565Actual
2825516150.002024-07-282075Actual
5954200.002022-10-286815Budget
2612200.002022-07-298415Budget
382419443.002022-08-283275Actual
248355119.002024-04-276115Actual
27067396.002024-06-276665Actual
30467265.002024-09-276815Actual
2936313364.002024-08-275265Actual
27055537.002024-06-279215Actual
305231031.002024-09-279765Actual
32730234.002024-11-278515Actual
380110074.002022-08-289465Actual
270606186.002024-06-275465Actual
32765226.002024-11-278565Actual
19798248.002023-11-286815Actual
5950480.002022-10-286615Budget
29359582.002024-08-279215Actual
37338248.002025-03-288365Actual
12791111360.002023-04-281575Actual
9345100.002023-01-268515Budget
7076189.002022-11-286715Actual
4905200.002022-09-287865Budget
19803449.002023-11-287615Actual
719918411.002022-11-283875Actual
293695081.002024-08-276165Actual
942160417.002023-01-261375Actual
71299200.002022-11-286365Budget
1784226763.002023-09-283275Actual
36227827938.002025-02-264675Actual
1880562.002023-10-286965Actual
12786568166.002023-04-28675Actual
60507.002022-10-289665Actual
1983334.002023-11-286965Actual
37345462.002025-03-289265Actual
24883687.002024-04-278065Actual
36155250.002025-02-268515Actual
2087352.002023-12-298265Actual
3707480.002022-08-286615Budget
12727120396.002023-04-285665Actual
1778817624.002023-09-285265Actual
304626934.002024-09-276115Actual
820256.002022-12-297115Actual
11573480.002023-03-288115Budget
33840492.002024-12-286615Actual
33874410.002024-12-286765Actual
3390472044.002024-12-281375Actual
942737752.002023-01-262175Actual
305074138.002024-09-277665Actual
218526255.002024-01-265265Actual
3167923746.002024-10-2710075Actual
12681480.002023-04-286615Budget
13756567.002023-05-288065Actual
2617173.002022-07-298915Actual
23895-223978.002024-03-274375Actual
2183157.002024-01-266915Actual
2709243000.002024-06-279965Actual
1986534101.002023-11-281975Actual
3932244.002022-05-286365Actual
27082162.002024-06-278465Actual
32733428.002024-11-279015Actual
22880154626.002024-02-262975Actual
37343347.002025-03-289065Actual
2670179.002022-07-298465Actual
10515146.002023-02-268365Actual
2709011.002024-06-279665Actual
29365344.002024-08-275465Actual
21862138.002024-01-266765Actual
37303301.002025-03-288315Actual
38625480.002022-05-286065Actual
19845117.002023-11-288465Actual
1527108.002022-06-286865Actual
14562700.002022-06-286115Budget
2183286.002024-01-267115Actual
35044-216.002025-01-269165Actual
31637761.002024-10-278165Actual
116667655.002023-03-282075Actual
419414.002022-05-288165Actual
4957249296.002022-09-284675Actual
28238366.002024-07-289065Actual
3715300.002022-08-287315Budget
3844366.002025-04-286915Actual
33906111226.002024-12-281575Actual
3505576321.002025-01-261375Actual
70683000.002022-11-286115Budget
4929433300.002022-09-2810165Budget
930831000.002023-01-266015Budget
4859185.002022-09-288915Actual
13717304.002023-05-287415Actual
115493000.002023-03-286215Budget
37350416200.002025-03-2810165Actual
1497-259.002022-06-289115Actual
2489743000.002024-04-279965Actual
1474912298.002023-06-285765Actual
12726103500.002023-04-285665Budget
1782110.002023-09-289665Actual
594229000.002022-10-286015Budget
127228100.002023-04-285365Budget
104764436.002023-02-265765Actual
16779512.002023-08-288165Actual
21845218.002024-01-268915Actual
3501215.002025-01-269615Actual
24861120734.002024-04-271225Actual
15701485.002023-07-296615Actual
147939180.002023-06-282275Actual
1987763296.002023-11-283575Actual
361822084.002025-02-267665Actual
24887125.002024-04-278465Actual
11642100.002023-03-288465Budget
2484253.002024-04-277115Actual
3781227.002022-08-287865Actual
12783337398.002023-04-2810165Actual
18811729.002023-10-287765Actual
2941830785.002024-08-273375Actual
16741772.002023-08-287715Actual
188413790.002023-10-282375Actual
3760424.002022-08-286565Actual
13727743.002023-05-288715Actual
15706326.002022-06-28875Actual
1986410701.002023-11-281875Actual
27084891.002024-06-278765Actual
268943121.002022-07-291375Actual
35043270.002025-01-269065Actual
2643200.002022-07-296765Budget
1576425530.002023-07-29775Actual
31673161199.002024-10-273775Actual
373-176.002022-05-289115Actual
3850411602.002025-04-28875Actual
14739336.002023-06-289015Actual
1681492967.002023-08-283575Actual
434232.002022-05-289265Actual
3166275018.002024-10-272175Actual
3846213.002025-04-289615Actual
18795130264.002023-10-285665Actual
375813000.002022-08-286365Budget
18787-173.002023-10-289115Actual
10490200.002023-02-266765Budget
36260.002022-05-288215Budget
7154650.002022-11-288065Budget
2089610915.002023-12-292075Actual
38484314.002025-04-287865Actual
1272522500.002023-04-285465Budget
71262200.002022-11-286265Budget
14721458.002023-06-286615Actual
1681626827.002023-08-283875Actual
1276550.002023-04-288265Budget
31635306.002024-10-277865Actual
3054559219.002024-09-273475Actual
709843.002022-11-288215Actual
31629122.002024-10-277165Actual
1576038500.002023-07-299965Actual
16776689.002023-08-287765Actual
15768151732.002023-07-291575Actual
24891251.002024-04-279065Actual
4855200.002022-09-288515Budget
3506834311.002025-01-263275Actual
13797350000.002023-05-284275Actual
11586273.002023-03-289015Actual
37304259.002025-03-288415Actual
37294176.002025-03-287115Actual
7107127.002022-11-288915Actual
1489216.002022-06-288415Actual
34991365.002025-01-266715Actual
305101081.002024-09-278065Actual
22865610373.002024-02-26475Actual
15734270.002023-07-296565Actual
12706200.002023-04-288315Budget
3389843000.002024-12-289965Actual
4887380.002022-09-286665Budget
270648962.002022-07-293775Actual
1885128405.002023-10-283875Actual
1379624780.002023-05-284075Actual
7146267.002022-11-287465Actual
491150.002022-09-288265Budget
20841155.002023-12-298415Actual
18804210.002023-10-286865Actual
3271159119.002024-11-276015Actual
2592414.002024-05-279615Actual
48792600.002022-09-286165Budget
1980847.002023-11-288215Actual
3911800.002022-05-286265Budget
8325450854.002022-12-294675Actual
36186605.002025-02-268165Actual
409200.002022-05-287465Budget
4854200.002022-09-288415Budget
146854.002022-06-286915Actual
27058196091.002024-06-271225Actual
94292945.002023-01-262375Actual
1524144.002022-06-286765Actual
157268256.002023-07-295365Actual
1493810.002022-06-288715Actual
3390916298.002024-12-282075Actual
1055117102.002023-02-263375Actual
3798278.002022-08-289065Actual
384791618.002025-04-287265Actual
1480916301.002023-06-2810075Actual
82702100.002022-12-297665Budget
3723200.002022-08-287815Budget
3165043000.002024-10-279965Actual
3780684.002022-08-287765Actual
359550.002022-05-288115Budget
20865262.002023-12-297265Actual
19856275798.002023-11-2810165Actual
198538.002023-11-289665Actual
14736155.002023-06-288515Actual
11553480.002023-03-286615Budget
1053038500.002023-02-269965Actual
718250974.002022-11-281475Actual
293551053.002024-08-278715Actual
3280032939.002024-11-274075Actual
238512843.002024-03-277665Actual
27081195.002024-06-278365Actual
37366199692.002025-03-282975Actual
3504617767.002025-01-269465Actual
20877675.002023-12-298765Actual
338400.002022-05-286615Actual
316341085.002024-10-277765Actual
49022900.002022-09-287665Budget
12715-226.002023-04-289115Actual
29394421.002024-08-279265Actual
3799-222.002022-08-289165Actual
3732769.002025-03-286965Actual
28252168539.002024-07-281575Actual
4861-228.002022-09-289115Actual
34444.002022-05-286915Actual
81902636.002022-12-296215Actual
38454215.002025-04-288415Actual
3852462974.002025-04-283975Actual
824215991.002022-12-295765Actual
10457200.002023-02-268315Budget
1045550.002023-02-268215Budget
468359790.802022-05-284575Actual
20853153.002023-12-295465Actual
228462877.002024-02-267665Actual
11625200.002023-03-287465Budget
19863124317.002023-11-281575Actual
17810478.002023-09-288165Actual
24892-201.002024-04-279165Actual
3054021395.002024-09-272875Actual
10489560.002023-02-266665Actual
2388722550.002024-03-273275Actual
397503.002022-05-286665Actual
1166010438.002023-03-28875Actual
2678358.002022-07-299265Actual
832318871.002022-12-294075Actual
4916145.002022-09-288465Actual
26376781.002022-07-296365Actual
25909458.002024-05-277615Actual
15782152352.002023-07-293575Actual
1268648.002023-04-286915Actual
1156072.002023-03-287115Actual
5971561.002022-10-288115Actual
35001921.002025-01-268115Actual
1167112147.002023-03-282875Actual
18854378712.002023-10-284375Actual
11612342.002023-03-286665Actual
3844491.002025-04-287115Actual
831312931.002022-12-292875Actual
3785561.002022-08-288165Actual
9353210.002023-01-269415Actual
9349133.002023-01-268915Actual
2586200.002022-07-296715Budget
38476187.002025-04-286865Actual
37293122.002025-03-286915Actual
13754578.002023-05-287765Actual
709750.002022-11-288215Budget
23829432.002024-03-279215Actual
381152486.002022-08-281375Actual
18844148680.002023-10-282975Actual
6030200.002022-10-287865Budget
395380.002022-05-286565Budget
11677101468.002023-03-283575Actual
384851301.002025-04-288065Actual
11649-198.002023-03-289165Actual
7087380.002022-11-287615Budget
35071134124.002025-01-263575Actual
20876145.002023-12-298565Actual
11639189.002023-03-288365Actual
1278716793.002023-04-28775Actual
15787062.002022-06-282275Actual
24853114.002024-04-278515Actual
38451730.002025-04-288115Actual
3162055973.002024-10-276065Actual
15626.002022-06-289665Actual
22844351.002024-02-267365Actual
3279541545.002024-11-273475Actual
3782200.002022-08-287865Budget
2708936904.002024-06-279465Actual
21839542.002024-01-268115Actual
104283000.002023-02-266215Budget
19801429.002023-11-287315Actual
35036585.002025-01-268165Actual
2191143647.002024-01-263975Actual
137094211.002023-05-286215Actual
607718815.002022-10-283875Actual
16785213.002023-08-288965Actual
167656022.002023-08-286365Actual
365147.002022-05-288415Actual
2620355.002022-07-299215Actual
3276281.002024-11-278265Actual
12712650.002023-04-288715Budget
383117346.002022-08-284075Actual
71892886.002022-11-282375Actual
3506212711.002025-01-262275Actual
1159511152.002023-03-285365Actual
2381247.002024-03-276915Actual
4920650.002022-09-288765Budget
19842386.002023-11-288165Actual
3774300.002022-08-287365Budget
4863252.002022-09-289415Actual
157271363.002023-07-295465Actual
357806.002022-05-288015Actual
2936849514.002024-08-276065Actual
8267215.002022-12-297465Actual
941129940.002023-01-269465Actual
28240488.002024-07-289265Actual
715845.002022-11-288265Actual
15748232.002022-06-281875Actual
3165914817.002024-10-271875Actual
17798402.002023-09-286665Actual
8225720.002022-12-298715Actual
599916900.002022-10-285765Budget
37330471.002025-03-287365Actual
304955603.002024-09-276165Actual
38439655.002025-04-286515Actual
21879137.002024-01-268965Actual
14781491939.002023-06-2810165Actual
1167335956.002023-03-283175Actual
10464720.002023-02-268715Actual
19830305.002023-11-286665Actual
14722231.002023-06-286715Actual
3506170363.002025-01-262175Actual
36192189.002025-02-268965Actual
11557200.002023-03-286815Budget
33887271.002024-12-288365Actual
36147716.002025-02-267615Actual
493634394.002022-09-281475Actual
607436678.002022-10-283475Actual
8204300.002022-12-297315Budget
6023261.002022-10-287465Actual
187663512.002023-10-286215Actual
228023766.002024-02-266115Actual
35007322.002025-01-268915Actual
3736133.002022-08-288515Actual
3740220.002022-08-289015Actual
708170.002022-11-287115Actual
3620947217.002025-02-261975Actual
1884720986.002023-10-283375Actual
9443519456.002023-01-264675Actual
10443276.002023-02-267415Actual
24888118.002024-04-278565Actual
3053925268.002024-09-272475Actual
31595176.002024-10-277115Actual
2826835325.002024-07-283875Actual
38474468.002025-04-286665Actual
37377895602.002025-03-284675Actual
27069158.002024-06-276865Actual
147633089.002023-06-287665Actual
13721909.002023-05-288015Actual
156984784.002023-07-296115Actual
7152200.002022-11-287865Budget
37371151141.002025-03-283575Actual
19795726.002023-11-286515Actual
10511427.002023-02-268165Actual
3507824687.002025-01-2610075Actual
338481031.002024-12-287715Actual
3722650.002022-08-287715Budget
105408232.002023-02-261875Actual
3708280.002022-08-286715Budget
21866704.002024-01-267265Actual
19841623.002023-11-288065Actual
93573800.002023-01-265265Budget
187654829.002023-10-286115Actual
12762650.002023-04-288065Budget
20907121643.002023-12-293575Actual
36191891.002025-02-268765Actual
3711200.002022-08-286815Budget
826180.002022-12-297165Budget
495813323.002022-09-2810075Actual
31672180800.002024-10-273575Actual
1531280.002022-06-287265Budget
59950.002022-10-285465Budget
43838500.002022-05-289965Actual
720118490.002022-11-284075Actual
32732278.002024-11-278915Actual
3392437742.002024-12-284075Actual
22820138.002024-02-268515Actual
1784925524.002023-09-284075Actual
19840161.002023-11-287865Actual
2677-214.002022-07-299165Actual
13722563.002023-05-288115Actual
3727480.002022-08-288115Budget
270139952.002022-07-293175Actual
3505947217.002025-01-261975Actual
148071076351.002023-06-284375Actual
13763126.002023-05-288965Actual
16750208.002023-08-288915Actual
1680311771.002023-08-282075Actual
9372480.002023-01-266665Budget
45916943.002022-05-283375Actual
3166931223.002024-10-273275Actual
2651291.002022-07-297365Actual
18835143867.002023-10-281575Actual
3720371.002022-08-287615Actual
5997126471.002022-10-285665Actual
2283022786.002024-02-265365Actual
1377423075.002023-05-28775Actual
7130609.002022-11-286565Actual
1159227881.002023-03-285265Actual
14755289.002023-06-286665Actual
25978195576.002024-05-272975Actual
4367.002022-05-289665Actual
13787148680.002023-05-282975Actual
8287630.002022-12-298765Actual
8252480.002022-12-296565Budget
14808340861.002023-06-284675Actual
2188323925.002024-01-269465Actual
1161838.002023-03-286965Actual
13747162.002023-05-286865Actual
36226-263091.002025-02-264375Actual
372220.002022-05-289015Actual
32726827.002024-11-278115Actual
37297743.002025-03-287615Actual
9337480.002023-01-268115Budget
137501101.002023-05-287265Actual
1776036732.002023-09-286015Actual
4606427.002022-05-283475Actual
6045139.002022-10-288965Actual
282275143.002024-07-287665Actual
7170271.002022-11-289265Actual
249113752.002024-04-272375Actual
2598033625.002024-05-273275Actual
37328106.002025-03-287165Actual
932356.002023-01-267115Actual
36144158.002025-02-267115Actual
2090115622.002023-12-292875Actual
28205509.002024-07-289215Actual
8210734.002022-12-297715Actual
12690339.002023-04-287315Actual
720031811.002022-11-283975Actual
19815-216.002023-11-289115Actual
3847752.002025-04-286965Actual
32754698.002024-11-277265Actual
2941424216.002024-08-272875Actual
10505686.002023-02-267765Actual
18820215.002023-10-288965Actual
32721383.002024-11-277415Actual
601860.002022-10-287165Budget
489460.002022-09-287165Budget
2287917659.002024-02-262875Actual
145531600.002022-06-286015Budget
48699628.002022-09-285365Actual
31646514.002024-10-279265Actual
2826336027.002024-07-283275Actual
3392368767.002024-12-283975Actual
2485041.002024-04-278215Actual
3279968767.002024-11-273975Actual
29346573.002024-08-277615Actual
22857216.002024-02-269065Actual
37357101124.002025-03-281575Actual
3277213.002024-11-279665Actual
3768.002022-05-289615Actual
316224595.002024-10-276265Actual
17766135.002023-09-286815Actual
15744547.002023-07-297765Actual
3706503.002022-08-286615Actual
7101130.002022-11-288415Actual
6033459.002022-10-288165Actual
18830678620.002023-10-28675Actual
83028764.002022-12-29875Actual
269024679.002022-07-291475Actual
10430712.002023-02-266515Actual
36159-367.002025-02-269115Actual
604934287.002022-10-289465Actual
187941130.002023-10-285465Actual
29401809449.002024-08-27675Actual
2707164.002024-06-277165Actual
10436200.002023-02-266815Budget
1679716559.002023-08-28875Actual
5963380.002022-10-287615Budget
38489259.002025-04-288465Actual
7078200.002022-11-286815Budget
4904579.002022-09-287765Actual
3279840059.002024-11-273875Actual
154740.002022-06-288265Budget
1474534435.002023-06-285265Actual
28203382.002024-07-289015Actual
3849632847.002025-04-289465Actual
2281750.002024-02-268215Actual
8199200.002022-12-296815Budget
27037302.002024-06-276815Actual
2649280.002022-07-297265Budget
21835421.002024-01-267615Actual
23818191.002024-03-277815Actual
2936662878.002024-08-275665Actual
2703153903.002024-06-276015Actual
718171963.002022-11-281375Actual
1377515301.002023-05-28875Actual
3938515229.002025-05-279375Actual
116284520.002023-03-287665Actual
4827480.002022-09-286615Budget
60022545.002022-10-286165Actual
6014200.002022-10-286865Budget
2941076696.002024-08-272175Actual
2826261675.002024-07-283175Actual
59937264.002022-10-285365Actual
9413419.002023-01-269765Actual
22804396.002024-02-266515Actual
15756381.002023-07-299265Actual
943515024.002023-01-263375Actual
29352293.002024-08-278315Actual
24838307.002024-04-276615Actual
1549132.002022-06-288365Actual
6039200.002022-10-288465Budget
28187269.002024-07-286815Actual
4824550.002022-09-286515Budget
2597380.002022-07-297615Budget
1541162.002022-06-287865Actual
105369080.002023-02-26875Actual
3847216183.002025-04-286365Actual
3736522806.002025-03-282875Actual
2566118617.002024-05-269375Actual
10469228.002023-02-269415Actual
25938227.002024-05-276865Actual
3736929922.002025-03-283375Actual
71283854.002022-11-286365Actual
29379380.002024-08-277365Actual
30508917.002024-09-277765Actual
157233532.002022-06-281475Actual
32734-342.002024-11-279115Actual
2388416301.002024-03-272875Actual
29389185.002024-08-278565Actual
208587856.002023-12-296365Actual
4843200.002022-09-287815Budget
2386545207.002024-03-279465Actual
18778638.002023-10-288015Actual
2491220579.002024-04-272475Actual
3390218714.002024-12-28775Actual
373214020.002025-03-286265Actual
415178.002022-05-287865Actual
5962228.002022-10-287415Actual
4922218.002022-09-289065Actual
4858650.002022-09-288715Budget
228619.002024-02-269665Actual
38447562.002025-04-287615Actual
15737101.002023-07-296865Actual
19805208.002023-11-287815Actual
33900644392.002024-12-28475Actual
11611376.002023-03-286565Actual
35026208.002025-01-266865Actual
8314113226.002022-12-292975Actual
35077845348.002025-01-264675Actual
126773000.002023-04-286215Budget
10529138.002023-02-269765Actual
315901215.002024-10-276515Actual
14773133.002023-06-288965Actual
353691.002022-05-287715Actual
6031742.002022-10-288065Actual
2685212755.002022-07-29475Actual
4845924.002022-09-288015Actual
2487661.002024-04-277165Actual
17773171.002023-09-287815Actual
156910302.002022-06-28775Actual
28202248.002024-07-288915Actual
23830285.002024-03-279415Actual
1577924284.002023-07-293275Actual
25920462.002024-05-279015Actual
281824622.002024-07-286115Actual
36157298.002025-02-268915Actual
18788288.002023-10-289215Actual
17804302.002023-09-287365Actual
28272493773.002024-07-284675Actual
18781131.002023-10-288315Actual
355200.002022-05-287815Budget
11564200.002023-03-287415Budget
1506707.002022-06-285465Actual
8276668.002022-12-298065Actual
350213009.002025-01-266265Actual
36149353.002025-02-267815Actual
2089534101.002023-12-291975Actual
9336650.002023-01-268015Budget
1984338.002023-11-288265Actual
282164213.002024-07-286265Actual
20847412.002023-12-299215Actual
14776272.002023-06-289265Actual
4898245.002022-09-287365Actual
3832370197.002022-08-284375Actual
15735245.002023-07-296665Actual
3704550.002022-08-286515Budget
3278097119.002024-11-271375Actual
16743848.002023-08-288015Actual
1461540.002022-06-286515Actual
25951180.002024-05-278465Actual
15762812279.002023-07-29475Actual
150329600.002022-06-285265Budget
368138.002022-05-288515Actual
46435207.002022-05-283975Actual
127332600.002023-04-286165Budget
7142231.002022-11-287265Actual
384705522.002025-04-286165Actual
12685171.002023-04-286815Actual
4527062.002022-05-282275Actual
24857-194.002024-04-279115Actual
4825520.002022-09-286515Actual
2284160.002024-02-266965Actual
24893334.002024-04-279265Actual
2388319802.002024-03-272475Actual
2684169526.002022-07-2910165Actual
2189856047.002024-01-262175Actual
384686743.002025-04-285765Actual
37313141508.002025-03-281225Actual
22839270.002024-02-266765Actual
270642546.002024-06-276265Actual
1042540500.002023-02-266015Budget
9385200.002023-01-267465Budget
37296466.002025-03-287415Actual
5965734.002022-10-287715Actual
13710569.002023-05-286515Actual
1280315184.002023-04-283375Actual
259121041.002024-05-278015Actual
2490949687.002024-04-272175Actual
1462491.002022-06-286615Actual
12708200.002023-04-288415Budget
23853184.002024-03-277865Actual
25950202.002024-05-278365Actual
3731200.002022-08-288315Budget
177953479.002023-09-286265Actual
8256200.002022-12-296765Budget
24837338.002024-04-276515Actual
6029192.002022-10-287865Actual
2824149067.002024-07-289465Actual
13719757.002023-05-287715Actual
3892038.002022-05-286165Actual
2661650.002022-07-298065Budget
14772540.002023-06-288765Actual
4897300.002022-09-287365Budget
384981070.002025-04-289765Actual
2827037399.002024-07-284075Actual
5979200.002022-10-288515Budget
12700963.002023-04-288015Actual
1782721815.002023-09-28775Actual
382337455.002022-08-283175Actual
1577517472.002023-07-292475Actual
15740413.002023-07-297265Actual
7105650.002022-11-288715Budget
24924-277997.002024-04-274375Actual
32750445.002024-11-276765Actual
3613664584.002025-02-266015Actual
1054712017.002023-02-262875Actual
1578020155.002023-07-293375Actual
595890.002022-10-287115Budget
32769-334.002024-11-279165Actual
1681752961.002023-08-283975Actual
38099055.002022-08-28775Actual
70701901.002022-11-286215Actual
3621015113.002025-02-262075Actual
2089010367.002023-12-29875Actual
6015196.002022-10-286865Actual
32755593.002024-11-277365Actual
25953729.002024-05-278765Actual
259334523.002024-05-276265Actual
3733770.002025-03-288265Actual
35010660.002025-01-269215Actual
38445456.002025-04-287315Actual
3781683.002022-05-285265Actual
2492326267.002024-04-274075Actual
30541187338.002024-09-272975Actual
37301860.002025-03-288115Actual
2934270.002024-08-276915Actual
711946600.002022-11-285665Budget
15700533.002023-07-296515Actual
31597466.002024-10-277415Actual
228032825.002024-02-266215Actual
3167635340.002024-10-274075Actual
37317123371.002025-03-285665Actual
29420119024.002024-08-273575Actual
9335772.002023-01-268015Actual
1578154699.002023-07-293475Actual
29344471.002024-08-277315Actual
396380.002022-05-286665Budget
3796720.002022-08-288765Actual
2592727042.002024-05-275365Actual
432174.002022-05-289065Actual
304909785.002024-09-275365Actual
2825174219.002024-07-281475Actual
2284288.002024-02-267165Actual
71715217.002022-11-289465Actual
607918871.002022-10-284075Actual
44295647.002022-05-28675Actual
21878540.002024-01-268765Actual
3621424999.002025-02-262475Actual
32775194213.002024-11-2710165Actual
208563387.002023-12-296165Actual
23808473.002024-03-276515Actual
105041542.002023-02-267665Actual
8220200.002022-12-298315Budget
4888154.002022-09-286765Actual
24844236.002024-04-277415Actual
48783360.002022-09-286165Actual
382737357.002022-08-283575Actual
350001488.002025-01-268015Actual
385467.002022-05-285765Actual
20836201.002023-12-297815Actual
11587-218.002023-03-289115Actual
425100.002022-05-288465Budget
3391112838.002024-12-282275Actual
719737684.002022-11-283575Actual
9389623.002023-01-267765Actual
30551649329.002024-09-274375Actual
157314514.002023-07-296165Actual
157526232.002022-06-281975Actual
2619-213.002022-07-299115Actual
23860608.002024-03-278765Actual
369929000.002022-08-286015Budget
24839162.002024-04-276715Actual
12710200.002023-04-288515Budget
7153720.002022-11-288065Actual
22838546.002024-02-266665Actual
9393650.002023-01-268065Budget
11657971221.002023-03-28475Actual
830363762.002022-12-291375Actual
1883810058.002023-10-282075Actual
22852131.002024-02-268365Actual
378859.002022-08-288265Actual
384911053.002025-04-288765Actual
2090633383.002023-12-293475Actual
2819776.002024-07-288215Actual
147512975.002023-06-286165Actual
315887799.002024-10-276115Actual
1884218831.002023-10-282475Actual
2681371.002022-07-299765Actual
1055717537.002023-02-264075Actual
406168.002022-05-287265Actual
327407768.002024-11-275365Actual
59443571.002022-10-286115Actual
16783147.002023-08-288565Actual
11646720.002023-03-288765Actual
38481281.002025-04-287465Actual
13798-140576.802023-05-284375Actual
6024200.002022-10-287465Budget
48222284.002022-09-286215Actual
15718163.002023-07-298915Actual
2189510701.002024-01-261875Actual
23809430.002024-03-276615Actual
25955399.002024-05-279065Actual
3736178807.002025-03-282175Actual
18769209.002023-10-286715Actual
33847573.002024-12-287615Actual
2491317999.002024-04-272875Actual
16753426.002023-08-289215Actual
59928000.002022-10-285365Budget
16791679.002023-08-289765Actual
22826297.002024-02-269415Actual
198214136.002023-11-285365Actual
1982538033.002023-11-286065Actual
1166746764.002023-03-282175Actual
2598129922.002024-05-273375Actual
384658990.002025-04-285365Actual
21881-169.002024-01-269165Actual
25983122974.002024-05-273575Actual
373061215.002025-03-288715Actual
21834304.002024-01-267415Actual
31611522.002024-10-279215Actual
37309-346.002025-03-289115Actual
147788.002023-06-289665Actual
33889217.002024-12-288565Actual
16794619317.002023-08-28475Actual
2486629527.002024-04-275765Actual
15710176.002023-07-297815Actual
374537775.002022-08-281225Actual
27093549789.002024-06-2710165Actual
1472362.002022-06-287315Actual
259307511.002024-05-275765Actual
9407164.002023-01-268965Actual
20886349163.002023-12-2910165Actual
2288321818.002024-02-263375Actual
10431550.002023-02-266515Budget
5949550.002022-10-286515Budget
3848784.002025-04-288265Actual
157591480.002023-07-299765Actual
943774805.002023-01-263575Actual
19872133812.002023-11-282975Actual
82390.002022-12-295465Budget
11554224.002023-03-286715Actual
25937308.002024-05-276765Actual
4951117406.002022-09-283575Actual
23819779.002024-03-278015Actual
35039162.002025-01-268465Actual
3166867818.002024-10-273175Actual
4903650.002022-09-287765Budget
12688100.002023-04-287115Budget
7134273.002022-11-286765Actual
2188643000.002024-01-269965Actual
338657653.002024-12-285365Actual
145437080.002022-06-286015Actual
1280919443.002023-04-284075Actual
932248.002023-01-266915Actual
4872142200.002022-09-285665Budget
26342054.002022-07-296265Actual
71482100.002022-11-287665Budget
27086270.002024-06-279065Actual
10451831.002023-02-268015Actual
410248.002022-05-287465Actual
94207821.002023-01-26875Actual
8228240.002022-12-299015Actual
8254414.002022-12-296665Actual
381361748.002022-08-281575Actual
3621765571.002025-02-263175Actual
12764380.002023-04-288165Budget
9348650.002023-01-268715Budget
3166624216.002024-10-272875Actual
24859246.002024-04-279415Actual
937844.002023-01-266965Actual
481929000.002022-09-286015Budget
7095480.002022-11-288115Budget
20834394.002023-12-297615Actual
19804809.002023-11-287715Actual
2611177.002022-07-298415Actual
29341246.002024-08-276815Actual
1161980.002023-03-287165Budget
16784675.002023-08-288765Actual
7083273.002022-11-287315Actual
30546164374.002024-09-273575Actual
60667062.002022-10-282275Actual
11636530.002023-03-288165Actual
7085193.002022-11-287415Actual
16754309.002023-08-289415Actual
1477198.002023-06-288565Actual
362049579.002025-02-26875Actual
1280438180.002023-04-283475Actual
35033873.002025-01-267765Actual
8193568.002022-12-296515Actual
59472200.002022-10-286215Budget
83088149.002022-12-292075Actual
11563205.002023-03-287415Actual
5996120100.002022-10-285665Budget
13751288.002023-05-287365Actual
1167897213.002023-03-283775Actual
31667212040.002024-10-272975Actual
829329232.002022-12-299465Actual
19800107.002023-11-287115Actual
269913062.002022-07-292875Actual
3501941897.002025-01-266065Actual
32715791.002024-11-276615Actual
2590555.002024-05-276915Actual
337440.002022-05-286515Actual
17815675.002023-09-288765Actual
327601277.002024-11-278065Actual
1988415961.002023-11-2810075Actual
2487541.002024-04-276965Actual
71887062.002022-11-282275Actual
1879742608.002023-10-286065Actual
9381961.002023-01-267265Actual
3616382619.002025-02-261225Actual
383336285.002022-08-284675Actual
18819675.002023-10-288765Actual
28208220212.002024-07-281225Actual
24849416.002024-04-278115Actual
3622297604.002025-02-263775Actual
146990.002022-06-287115Actual
31641212.002024-10-278565Actual
12749650.002023-04-287265Budget
282241166.002024-07-287265Actual
8222160.002022-12-298415Actual
12759200.002023-04-287865Budget
157433276.002023-07-297665Actual
26334108.002022-07-296165Actual
27094733543.002024-06-27475Actual
340200.002022-05-286715Budget
2820945338.002024-07-285265Actual
3736212838.002025-03-282275Actual
33845426.002024-12-287315Actual
2613200.002022-07-298515Budget
2610200.002022-07-298315Actual
2086361.002023-12-296965Actual
7131480.002022-11-286565Budget
4913165.002022-09-288365Actual
12692191.002023-04-287415Actual
373331031.002025-03-287765Actual
29356284.002024-08-278915Actual
2189341799.002024-01-261475Actual
2289217999.002024-02-2610075Actual
248708858.002024-04-276365Actual
8292232.002022-12-299265Actual
116692886.002023-03-282375Actual
1987855240.002023-11-283775Actual
15767491.002022-06-282075Actual
13745442.002023-05-286665Actual
11555280.002023-03-286715Budget
282116974.002024-07-285465Actual
2288852936.002024-02-263975Actual

Generated 2025-06-27 15:36:01.347 UTC