[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1721   

2192 items

NOTE: Only 1000 elements of total 2192 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18786216.002023-10-289015Actual
1047311200.002023-02-265265Budget
24839162.002024-04-276715Actual
2490949687.002024-04-272175Actual
2185328151.002024-01-265365Actual
2939843000.002024-08-279965Actual
2484253.002024-04-277115Actual
228313201.002024-02-265465Actual
481929000.002022-09-286015Budget
10444200.002023-02-267415Budget
219141072000.002024-01-264675Actual
938080.002023-01-267165Budget
2827325862.002024-07-2810075Actual
1883213572.002023-10-28875Actual
20842142.002023-12-298515Actual
2826430785.002024-07-283375Actual
4907749.002022-09-288065Actual
2596200.002022-07-297415Budget
28266196019.002024-07-283575Actual
3737337874.002025-03-283875Actual
432174.002022-05-289065Actual
350549600.002025-01-26875Actual
2619-213.002022-07-299115Actual
33857226.002024-12-288915Actual
1784226763.002023-09-283275Actual
31658140527.002024-10-271575Actual
428100.002022-05-288565Budget
25935680.002024-05-276565Actual
6061101772.002022-10-281575Actual
7151188.002022-11-287865Actual
373351155.002025-03-288065Actual
14741448.002023-06-289215Actual
282585248.002024-07-282375Actual
3928700.002022-05-286365Budget
93672200.002023-01-266265Budget
27036391.002024-06-276715Actual
29388189.002024-08-278465Actual
719335657.002022-11-283175Actual
16744525.002023-08-288115Actual
3501941897.002025-01-266065Actual
1168041550.002023-03-283975Actual
943014635.002023-01-262475Actual
23819779.002024-03-278015Actual
468359790.802022-05-284575Actual
9392200.002023-01-267865Budget
3342035.002022-05-286215Actual
42140.002022-05-288265Budget
2662890.002022-07-298065Actual
2597624999.002024-05-272475Actual
20832351.002023-12-297315Actual
2287917659.002024-02-262875Actual
30526681549.002024-09-27475Actual
93882100.002023-01-267665Budget
21872592.002024-01-268065Actual
376842.002022-08-286965Actual
832235956.002022-12-293975Actual
44295647.002022-05-28675Actual
832077240.002022-12-293775Actual
8266300.002022-12-297365Budget
11635380.002023-03-288165Budget
18802566.002023-10-286665Actual
147939180.002023-06-282275Actual
18781131.002023-10-288315Actual
22814212.002024-02-267815Actual
3736133.002022-08-288515Actual
32765226.002024-11-278565Actual
147512975.002023-06-286165Actual
19863124317.002023-11-281575Actual
187928434.002023-10-285265Actual
22890-47920.002024-02-264375Actual
3277213.002024-11-279665Actual
23823162.002024-03-278415Actual
37317123371.002025-03-285665Actual
33894530.002024-12-289265Actual
1557111.002022-06-288965Actual
1672946868.002023-08-286015Actual
22840203.002024-02-266865Actual
13746222.002023-05-286765Actual
71848232.002022-11-281875Actual
2597372474.002024-05-272175Actual
270431145.002024-06-277715Actual
12761598.002023-04-288065Actual
293365069.002024-08-276115Actual
1160333120.002023-03-286065Actual
2288725775.002024-02-263875Actual
27076810.002024-06-277765Actual
5964408.002022-10-287615Actual
2090019025.002023-12-292475Actual
16820639130.002023-08-284675Actual
18783105.002023-10-288515Actual
1483550.002022-06-288115Budget
38507122991.002025-04-281575Actual
36186605.002025-02-268165Actual
37330471.002025-03-287365Actual
218572945.002024-01-266165Actual
25955399.002024-05-279065Actual
82947.002022-12-299665Actual
1986011510.002023-11-28875Actual
1279538158.002023-04-282175Actual
6028680.002022-10-287765Actual
24848673.002024-04-278015Actual
19810135.002023-11-288415Actual
27044327.002024-06-277815Actual
1278716793.002023-04-28775Actual
394553.002022-05-286565Actual
1378520384.002023-05-282475Actual
599812107.002022-10-285765Actual
28247773118.002024-07-28675Actual
12685171.002023-04-286815Actual
2089410701.002023-12-291875Actual
16734281.002023-08-286715Actual
3051268.002024-09-278265Actual
429550.002022-05-288765Budget
30484-295.002024-09-279115Actual
304626934.002024-09-276115Actual
8297498900.002022-12-2910165Budget
26376781.002022-07-296365Actual
6027650.002022-10-287765Budget
35038195.002025-01-268365Actual
25954259.002024-05-278965Actual
7131480.002022-11-286565Budget
369828000.002022-08-286015Actual
3764200.002022-08-286765Actual
19835827.002023-11-287265Actual
17765182.002023-09-286715Actual
167304809.002023-08-286115Actual
3273858263.002024-11-271225Actual
7130609.002022-11-286565Actual
3795650.002022-08-288765Budget
16766518.002023-08-286565Actual
1053846309.002023-02-261475Actual
18817165.002023-10-288465Actual
3735200.002022-08-288515Budget
28198264.002024-07-288315Actual
2586200.002022-07-296715Budget
4914200.002022-09-288365Budget
282711209261.002024-07-284375Actual
4873123664.002022-09-285665Actual
383117346.002022-08-284075Actual
259755196.002024-05-272375Actual
3730286.002025-03-288215Actual
3721667.002022-08-287715Actual
17804302.002023-09-287365Actual
11639189.002023-03-288365Actual
27039131.002024-06-277115Actual
21839542.002024-01-268115Actual
3736426343.002025-03-282475Actual
11677101468.002023-03-283575Actual
493312464.002022-09-28775Actual
1374970.002023-05-287165Actual
411846.002022-05-287665Actual
145437080.002022-06-286015Actual
338377130.002024-12-286115Actual
12745132.002023-04-286865Actual
3731424972.002025-03-285265Actual
13728236.002023-05-288915Actual
607681091.002022-10-283775Actual
16778827.002023-08-288065Actual
293491301.002024-08-278015Actual
3277113707.002024-11-279465Actual
384501179.002025-04-288015Actual
93573800.002023-01-265265Budget
22819145.002024-02-268415Actual
31651443914.002024-10-2710165Actual
719737684.002022-11-283575Actual
2618266.002022-07-299015Actual
1681570376.002023-08-283775Actual
15714146.002023-07-298315Actual
7106630.002022-11-288715Actual
327478739.002024-11-276365Actual
1569742383.002023-07-296015Actual
27061146716.002024-06-275665Actual
1482850.002022-06-288015Budget
12714283.002023-04-289015Actual
38483958.002025-04-287765Actual
371490.002022-08-287115Budget
18787-173.002023-10-289115Actual
29404118989.002024-08-271375Actual
9432120090.002023-01-262975Actual
293702540.002024-08-276265Actual
13755151.002023-05-287865Actual
12778216.002023-04-289265Actual
20836201.002023-12-297815Actual
28245647685.002024-07-2810165Actual
82693420.002022-12-297665Actual
16742216.002023-08-287815Actual
4915200.002022-09-288465Budget
1882510.002023-10-289665Actual
327572142.002024-11-277665Actual
3506015113.002025-01-262075Actual
156984784.002023-07-296115Actual
4891200.002022-09-286865Budget
3726850.002022-08-288015Budget
10463650.002023-02-268715Budget
826263.002022-12-297165Actual
708170.002022-11-287115Actual
13776110173.002023-05-281375Actual
3792200.002022-05-285265Budget
22815814.002024-02-268015Actual
30509266.002024-09-277865Actual
11657971221.002023-03-28475Actual
2383734000.002024-03-275765Actual
384658990.002025-04-285365Actual
28239-293.002024-07-289165Actual
1549132.002022-06-288365Actual
350061215.002025-01-268715Actual
16791679.002023-08-289765Actual
40470.002022-05-287165Budget
127562999.002023-04-287665Actual
49267.002022-09-289665Actual
367200.002022-05-288515Budget
24890163.002024-04-278965Actual
31627293.002024-10-276865Actual
12719109092.002023-04-281225Actual
9407164.002023-01-268965Actual
1491200.002022-06-288515Budget
2190619116.002024-01-263375Actual
1574847.002023-07-298265Actual
3279336370.002024-11-273275Actual
10526246.002023-02-269265Actual
2941954961.002024-08-273475Actual
2490475290.002024-04-271475Actual
3385272.002024-12-288215Actual
495025663.002022-09-283475Actual
35077845348.002025-01-264675Actual
15735245.002023-07-296665Actual
2935184.002024-08-278215Actual
259442190.002024-05-277665Actual
2588120.002022-07-296815Actual
17805266.002023-09-287465Actual
37328106.002025-03-287165Actual
2703153903.002024-06-276015Actual
94207821.002023-01-26875Actual
2090354934.002023-12-293175Actual
2288321818.002024-02-263375Actual
2089758455.002023-12-292175Actual
1479034101.002023-06-281975Actual
9443519456.002023-01-264675Actual
1779211015.002023-09-285765Actual
48701.002022-09-285465Actual
2707044.002024-06-276965Actual
3501638.002025-01-265465Actual
3736772013.002025-03-283175Actual
16773332.002023-08-287365Actual
19830305.002023-11-286665Actual
38221575.002022-05-285665Actual
37003100.002022-08-286115Budget
70712100.002022-11-286215Budget
1576425530.002023-07-29775Actual
38446325.002025-04-287415Actual
15706324.002023-07-297315Actual
12785391698.002023-04-28475Actual
7088339.002022-11-287615Actual
32777599504.002024-11-27675Actual
30513241.002024-09-278365Actual
5953280.002022-10-286715Budget
3053513483.002024-09-272075Actual
30506378.002024-09-277465Actual
71299200.002022-11-286365Budget
28205509.002024-07-289215Actual
304634413.002024-09-276215Actual
21838875.002024-01-268015Actual
338657653.002024-12-285365Actual
1273613495.002023-04-286365Actual
270606186.002024-06-275465Actual
23830285.002024-03-279415Actual
2592972982.002024-05-275665Actual
15724179804.002023-07-291225Actual
38461283.002025-04-289415Actual
823516100.002022-12-295265Budget
11644151.002023-03-288565Actual
22866564811.002024-02-26675Actual
3158763342.002024-10-276015Actual
2189510701.002024-01-261875Actual
2711226181.002024-06-273375Actual
150415300.002022-06-285365Budget
384648990.002025-04-285265Actual
1675511.002023-08-289615Actual
1160229300.002023-03-286065Budget
10453514.002023-02-268115Actual
2639380.002022-07-296565Budget
28194305.002024-07-287815Actual
2670179.002022-07-298465Actual
2942435340.002024-08-274075Actual
14742318.002023-06-289415Actual
30515193.002024-09-278565Actual
3775200.002022-08-287465Budget
3054958679.002024-09-273975Actual
419414.002022-05-288165Actual
2820945338.002024-07-285265Actual
20865262.002023-12-297265Actual
832613584.002022-12-2910075Actual
18855922581.002023-10-284675Actual
188261150.002023-10-289765Actual
603550.002022-10-288265Budget
2595828824.002024-05-279465Actual
608212539.002022-10-2810075Actual
30546164374.002024-09-273575Actual
9396380.002023-01-268165Budget
20828263.002023-12-296715Actual
30478264.002024-09-278315Actual
29393-252.002024-08-279165Actual
2381370.002024-03-277115Actual
494415232.002022-09-282475Actual
33859-278.002024-12-289115Actual
33883308.002024-12-287865Actual
24883687.002024-04-278065Actual
38451730.002025-04-288115Actual
21880211.002024-01-269065Actual
37329749.002025-03-287265Actual
150982201.002022-06-285665Actual
1379021402.002023-05-283375Actual
2085120949.002023-12-295265Actual
26285650.002022-07-295765Actual
2941734654.002024-08-273275Actual
2593968.002024-05-276965Actual
22823290.002024-02-269015Actual
2083950.002023-12-298215Actual
32733428.002024-11-279015Actual
708040.002022-11-286915Actual
4889200.002022-09-286765Budget
34997654.002025-01-267615Actual
22839270.002024-02-266765Actual
3791200.002022-08-288465Budget
5960300.002022-10-287315Budget
6037164.002022-10-288365Actual
1577243841.002023-07-292175Actual
29420119024.002024-08-273575Actual
20867336.002023-12-297465Actual
340200.002022-05-286715Budget
38028.002022-08-289665Actual
15151996.002022-06-286165Actual
11570226.002023-03-287815Actual
32730234.002024-11-278515Actual
25964586269.002024-05-27675Actual
228769272.002024-02-262275Actual
8203353.002022-12-297315Actual
1883946791.002023-10-282175Actual
13727743.002023-05-288715Actual
1979973.002023-11-286915Actual
158772588.002022-06-283575Actual
4843200.002022-09-287815Budget
37340198.002025-03-288565Actual
1884550289.002023-10-283175Actual
2388938388.002024-03-273475Actual
104803816.002023-02-266165Actual
71203400.002022-11-285765Budget
8281140.002022-12-298365Actual
2287820579.002024-02-262475Actual
37324627.002025-03-286665Actual
282241166.002024-07-287265Actual
116052600.002023-03-286165Budget
8264383.002022-12-297265Actual
1982361159.002023-11-285665Actual
38442234.002025-04-286815Actual
3619615642.002025-02-269465Actual
35031334.002025-01-267465Actual
10508200.002023-02-267865Budget
23816344.002024-03-277615Actual
30530115039.002024-09-271375Actual
304909785.002024-09-275365Actual
23855452.002024-03-278165Actual
157239.002023-07-299615Actual
21863102.002024-01-266865Actual
37484800.002022-08-285365Budget
32751339.002024-11-276865Actual
44515064.002022-05-281375Actual
59443571.002022-10-286115Actual
12710200.002023-04-288515Budget
260757.002022-07-298215Actual
16819922226.002023-08-284375Actual
29339638.002024-08-276615Actual
37336715.002025-03-288165Actual
1784320571.002023-09-283375Actual
14772540.002023-06-288765Actual
1980847.002023-11-288215Actual
2282711.002024-02-269615Actual
5962228.002022-10-287415Actual
24843245.002024-04-277315Actual
15766103557.002023-07-291375Actual
2821319430.002024-07-285765Actual
29391205.002024-08-278965Actual
71892886.002022-11-282375Actual
15736135.002023-07-296765Actual
27052262.002024-06-278915Actual
25957532.002024-05-279265Actual
26972945.002022-07-292375Actual
13765-155.002023-05-289165Actual
25921-370.002024-05-279115Actual
257629440.002022-07-296015Actual
2491317999.002024-04-272875Actual
16743848.002023-08-288015Actual
1375833.002023-05-288265Actual
24865119717.002024-04-275665Actual
7134273.002022-11-286765Actual
17780608.002023-09-288715Actual
7146267.002022-11-287465Actual
424200.002022-05-288365Budget
717438500.002022-11-289965Actual
2821458664.002024-07-286065Actual
18804210.002023-10-286865Actual
18784608.002023-10-288715Actual
14760368.002023-06-287265Actual
1166249581.002023-03-281475Actual
269326232.002022-07-291975Actual
28202248.002024-07-288915Actual
2085541262.002023-12-296065Actual
3800371.002022-08-289265Actual
11568650.002023-03-287715Budget
485050.002022-09-288215Budget
38463134861.002025-04-281225Actual
7144354.002022-11-287365Actual
14761226.002023-06-287365Actual
2937776.002024-08-277165Actual
32720556.002024-11-277315Actual
2642192.002022-07-296765Actual
1476441.002022-06-287615Actual
12716378.002023-04-289215Actual
1578626515.002023-07-294075Actual
1054939702.002023-02-263175Actual
1162052.002023-03-287165Actual
11557200.002023-03-286815Budget
6081361282.002022-10-284675Actual
37371151141.002025-03-283575Actual
17809772.002023-09-288065Actual
16782164.002023-08-288465Actual
27056312.002024-06-279415Actual
3392368767.002024-12-283975Actual
4857720.002022-09-288715Actual
2086488.002023-12-297165Actual
21834304.002024-01-267415Actual
71283854.002022-11-286365Actual
821852.002022-12-298215Actual
3501423999.002025-01-265265Actual
13766259.002023-05-289265Actual
3052821297.002024-09-27775Actual
3938515229.002025-05-279375Actual
20879321.002023-12-299065Actual
1167919220.002023-03-283875Actual
38527999894.002025-04-284675Actual
60507.002022-10-289665Actual
17822826.002023-09-289765Actual
1279326232.002023-04-281975Actual
2661650.002022-07-298065Budget
21879137.002024-01-268965Actual
2597971414.002024-05-273175Actual
157738564.002022-06-282175Actual
36179637.002025-02-267265Actual
24888118.002024-04-278565Actual
1043871.002023-02-266915Actual
19883971486.002023-11-284675Actual
28192585.002024-07-287615Actual
1370751308.002023-05-286015Actual
159413715.002022-06-2810075Actual
17773171.002023-09-287815Actual
599916900.002022-10-285765Budget
30552689921.002024-09-274675Actual
157322257.002023-07-296265Actual
3278712838.002024-11-272275Actual
10451831.002023-02-268015Actual
1155848.002023-03-286915Actual
3500295.002025-01-268215Actual
270754052.002024-06-277665Actual
17824440614.002023-09-2810165Actual
3736014372.002025-03-282075Actual
25942400.002024-05-277365Actual
147791061.002023-06-289765Actual
5950480.002022-10-286615Budget
37334299.002025-03-287865Actual
38186991.002022-08-282275Actual
17800158.002023-09-286865Actual
341208.002022-05-286715Actual
228462877.002024-02-267665Actual
1680815961.002023-08-282875Actual
1784925524.002023-09-284075Actual
605238500.002022-10-289965Actual
11624280.002023-03-287365Actual
281824622.002024-07-286115Actual
10533190501.002023-02-26475Actual
31678776715.002024-10-274675Actual
22856140.002024-02-268965Actual
2487661.002024-04-277165Actual
33845426.002024-12-287315Actual
19882134897.002023-11-284375Actual
19832120.002023-11-286865Actual
304978807.002024-09-276365Actual
20872502.002023-12-298165Actual
17799203.002023-09-286765Actual
8223100.002022-12-298515Budget
467-657203.802022-05-284375Actual
293642672.002024-08-275365Actual
17782221.002023-09-289015Actual
28229302.002024-07-287865Actual
49427062.002022-09-282275Actual
17829102065.002023-09-281375Actual
59472200.002022-10-286215Budget
82328.002022-12-299615Actual
23862286.002024-03-279065Actual
29343106.002024-08-277115Actual
19837250.002023-11-287465Actual
12738480.002023-04-286565Budget
48792600.002022-09-286165Budget
12751300.002023-04-287365Budget
37592244.002022-08-286365Actual
1494750.002022-06-288715Budget
2598732596.002024-05-274075Actual
4826473.002022-09-286615Actual
719918411.002022-11-283875Actual
282361053.002024-07-288765Actual
29365344.002024-08-275465Actual
1985920486.002023-11-28775Actual
8259161.002022-12-296865Actual
939850.002023-01-268265Budget
11554224.002023-03-286715Actual
1279059657.002023-04-281475Actual
22857216.002024-02-269065Actual
8211200.002022-12-297815Budget
31618123781.002024-10-275665Actual
3850411602.002025-04-28875Actual
2826025627.002024-07-282875Actual
19836234.002023-11-287365Actual
9400185.002023-01-268365Actual
70683000.002022-11-286115Budget
2389345844.002024-03-273975Actual
355200.002022-05-287815Budget
28235204.002024-07-288565Actual
11579200.002023-03-288415Budget
28218702.002024-07-286565Actual
11578204.002023-03-288315Actual
198214136.002023-11-285365Actual
1576768279.002023-07-291475Actual
45143030.002022-05-282175Actual
127966991.002023-04-282275Actual
3621765571.002025-02-263175Actual
3767152.002022-08-286865Actual
34444.002022-05-286915Actual
37022520.002022-08-286215Actual
49022900.002022-09-287665Budget
719112670.002022-11-282875Actual
2596518168.002024-05-27775Actual
380-250.002022-05-285365Budget
21875125.002024-01-268365Actual
9370480.002023-01-266565Budget
1492190.002022-06-288515Actual
396380.002022-05-286665Budget
12715-226.002023-04-289115Actual
3165773674.002024-10-271475Actual
5967227.002022-10-287815Actual
3851524922.002025-04-282875Actual
27054-322.002024-06-279115Actual
16753426.002023-08-289215Actual
12726103500.002023-04-285665Budget
3851768817.002025-04-283175Actual
38449301.002025-04-287815Actual
1885128405.002023-10-283875Actual
2606551.002022-07-298115Actual
270911384.002024-06-279765Actual
2645144.002022-07-296865Actual
38475246.002025-04-286765Actual
29401809449.002024-08-27675Actual
30482240.002024-09-278915Actual
282281031.002024-07-287765Actual
1478910701.002023-06-281875Actual
10505686.002023-02-267765Actual
23857163.002024-03-278365Actual
18788288.002023-10-289215Actual
380110074.002022-08-289465Actual
228368545.002024-02-266365Actual
30505450.002024-09-277365Actual
706731000.002022-11-286015Budget
11645550.002023-03-288765Budget
14811039.002022-06-288015Actual
15747452.002023-07-298165Actual
372948.002022-08-288215Actual
1154439376.002023-03-286015Actual
5972480.002022-10-288115Budget
17825664309.002023-09-28475Actual
483490.002022-09-287115Budget
4899166.002022-09-287465Actual
37561900.002022-08-286265Actual
1675716058.002023-08-285265Actual
3053674423.002024-09-272175Actual
13773765093.002023-05-28675Actual
1055640825.002023-02-263975Actual
1493810.002022-06-288715Actual
33841265.002024-12-286715Actual
18808371.002023-10-287365Actual
198222255.002023-11-285465Actual
37552534.002022-08-286165Actual
22812383.002024-02-267615Actual
1501109465.002022-06-281225Actual
3504943000.002025-01-269965Actual
21871155.002024-01-267865Actual
2709713618.002024-06-27875Actual
10461144.002023-02-268515Actual
60628232.002022-10-281875Actual
361561215.002025-02-268715Actual
3782200.002022-08-287865Budget
267913986.002022-07-299465Actual
3735947217.002025-03-281975Actual
19806788.002023-11-288015Actual
29378962.002024-08-277265Actual
381361748.002022-08-281575Actual
34564.002022-05-287115Actual
29421107121.002024-08-273775Actual
384383578.002025-04-286215Actual
270324424.002024-06-276115Actual
3616763219.002025-02-265665Actual
11611376.002023-03-286565Actual
1498432.002022-06-289215Actual
25940105.002024-05-277165Actual
1463380.002022-06-286615Budget
4916145.002022-09-288465Actual
32768417.002024-11-279065Actual
157255504.002023-07-295265Actual
32782115104.002024-11-271575Actual
492549548.002022-09-289465Actual
48222284.002022-09-286215Actual
24898393699.002024-04-2710165Actual
12693427.002023-04-287615Actual
941913543.002023-01-26775Actual
31596702.002024-10-277315Actual
24891251.002024-04-279065Actual
19847540.002023-11-288765Actual
29360313.002024-08-279415Actual
1154540500.002023-03-286015Budget
28252168539.002024-07-281575Actual
361501431.002025-02-268015Actual
2382151.002024-03-278215Actual
59937264.002022-10-285365Actual
31592540.002024-10-276715Actual
830726232.002022-12-291975Actual
188409088.002023-10-282275Actual
3047776.002024-09-278215Actual
228354100.002024-02-266265Actual
6046214.002022-10-289065Actual
1556540.002022-06-288765Actual
25922616.002024-05-279215Actual
15787062.002022-06-282275Actual
2941662325.002024-08-273175Actual
32734-342.002024-11-279115Actual
2597380.002022-07-297615Budget
159039327.002022-06-283975Actual
2598244321.002024-05-273475Actual
30511669.002024-09-278165Actual
365147.002022-05-288415Actual
1545382.002022-06-288165Actual
34991365.002025-01-266715Actual
116687132.002023-03-282275Actual
71727.002022-11-289665Actual
384375368.002025-04-286115Actual
371363.002022-08-287115Actual
293695081.002024-08-276165Actual
16772903.002023-08-287265Actual
25917188.002024-05-278515Actual
3790200.002022-08-288365Budget
1783551419.002023-09-282175Actual
10433480.002023-02-266615Budget
27100123931.002024-06-271575Actual
4863252.002022-09-289415Actual
11564200.002023-03-287415Budget
3389613.002024-12-289665Actual
11646720.002023-03-288765Actual
7073399.002022-11-286515Actual
17812167.002023-09-288365Actual
1983447.002023-11-287165Actual
33846283.002024-12-287415Actual
21830198.002024-01-266815Actual
10440104.002023-02-267115Actual
494513062.002022-09-282875Actual
3622460377.002025-02-263975Actual
152831.002022-06-286965Actual
23859130.002024-03-278565Actual
1373311.002023-05-289615Actual
2936113.002024-08-279615Actual
1047210648.002023-02-265265Actual
20862203.002023-12-296865Actual
21894101248.002024-01-261575Actual
8268200.002022-12-297465Budget
3166312838.002024-10-272275Actual
2582480.002022-07-296515Budget
16746185.002023-08-288315Actual
820256.002022-12-297115Actual
24914157602.002024-04-272975Actual
115970.002023-03-285465Budget
13731484.002023-05-289215Actual
1272522500.002023-04-285465Budget
495322052.002022-09-283875Actual
2190216640.002024-01-262875Actual
71243141.002022-11-286165Actual
35008495.002025-01-269015Actual
28238366.002024-07-289065Actual
238669.002024-03-279665Actual
38453253.002025-04-288315Actual
71127.002022-11-289615Actual
37307281.002025-03-288915Actual
382014934.002022-08-282475Actual
3704550.002022-08-286515Budget
282275143.002024-07-287665Actual
167593139.002023-08-285465Actual
3731824972.002025-03-285765Actual
1274880.002023-04-287165Budget
238819088.002024-03-272275Actual
17850505481.002023-09-284375Actual
15763758661.002023-07-29675Actual
35071134124.002025-01-263575Actual
16738386.002023-08-287315Actual
3392437742.002024-12-284075Actual
385467.002022-05-285765Actual
11561400.002023-03-287315Budget
8284116.002022-12-298465Actual
28220328.002024-07-286765Actual
32732278.002024-11-278915Actual
601742.002022-10-287165Actual
1522380.002022-06-286665Budget
3844491.002025-04-287115Actual
127972945.002023-04-282375Actual
9418391050.002023-01-26675Actual
20853153.002023-12-295465Actual
820057.002022-12-296915Actual
93563204.002023-01-265265Actual
1280837080.002023-04-283975Actual
19800107.002023-11-287115Actual
719517422.002022-11-283375Actual
3351900.002022-05-286215Budget
2685212755.002022-07-29475Actual
1783334101.002023-09-281975Actual
10493200.002023-02-266865Budget
1160114900.002023-03-285765Budget
1047929300.002023-02-266065Budget
13771489463.002023-05-2810165Actual
2939613.002024-08-279665Actual
38148232.002022-08-281875Actual
12678477.002023-04-286515Actual
3505797922.002025-01-261575Actual
2186547.002024-01-267165Actual
116043058.002023-03-286165Actual
16735215.002023-08-286815Actual
1578549440.002023-07-293975Actual
22821743.002024-02-268715Actual
2486335432.002024-04-275365Actual
338813507.002024-12-287665Actual
11562322.002023-03-287315Actual
104264200.002023-02-266115Budget
105428561.002023-02-262075Actual
12784320500.002023-04-2810165Budget
2191515622.002024-01-2610075Actual
3619943000.002025-02-269965Actual
93642300.002023-01-266165Budget
361481288.002025-02-267715Actual
4910480.002022-09-288165Budget
5978200.002022-10-288415Budget
14738218.002023-06-288915Actual
31637761.002024-10-278165Actual
2492128931.002024-04-273875Actual
5948560.002022-10-286515Actual
25953729.002024-05-278765Actual
20907121643.002023-12-293575Actual
82462195.002022-12-296165Actual
20912-148500.002023-12-294375Actual
127228100.002023-04-285365Budget
10532153100.002023-02-2610165Budget
3734629169.002025-03-289465Actual
37542600.002022-08-286165Budget
11636530.002023-03-288165Actual
10520100.002023-02-268565Budget
400200.002022-05-286865Budget
8215480.002022-12-298115Budget
3735315394.002025-03-28775Actual
15707328.002023-07-297415Actual
3164729715.002024-10-279465Actual
2388820779.002024-03-273375Actual
2286032769.002024-02-269465Actual
3852536370.002025-04-284075Actual
1673796.002023-08-287115Actual
12763370.002023-04-288165Actual
1373644051.002023-05-285365Actual
8254414.002022-12-296665Actual
9358165000.002023-01-265665Budget
3046161438.002024-09-276015Actual
29338702.002024-08-276515Actual
37717392.002022-05-281225Actual
20844201.002023-12-298915Actual
3505314907.002025-01-26775Actual
1373534262.002023-05-285265Actual
369720.002022-05-288715Actual
2289217999.002024-02-2610075Actual
9403148.002023-01-268565Actual
1272128300.002023-04-285265Budget
382337455.002022-08-283175Actual
150516097.002022-06-285365Actual
3727480.002022-08-288115Budget
36195387.002025-02-269265Actual
2824213.002024-07-289665Actual
1883734101.002023-10-281975Actual
22813690.002024-02-267715Actual
1477745759.002023-06-289465Actual
20878209.002023-12-298965Actual
7203315767.002022-11-284675Actual
19796660.002023-11-286615Actual
6054363227.002022-10-2810165Actual
32724330.002024-11-277815Actual
25918851.002024-05-278715Actual
12791111360.002023-04-281575Actual
1474311.002023-06-289615Actual
26967132.002022-07-292275Actual
24855158.002024-04-278915Actual
35029269.002025-01-267265Actual
1524144.002022-06-286765Actual
15722249.002023-07-299415Actual
7137200.002022-11-286865Budget
1042540500.002023-02-266015Budget
150870700.002022-06-285665Budget
25923423.002024-05-279415Actual
36260.002022-05-288215Budget
2492088789.002024-04-273775Actual
16750208.002023-08-288915Actual
304937339.002024-09-275765Actual
115464200.002023-03-286115Budget
488313000.002022-09-286365Budget
4507738.002022-05-282075Actual
6010535.002022-10-286665Actual
37376-37220.002025-03-284375Actual
4835300.002022-09-287315Budget
1880562.002023-10-286965Actual
2596784422.002024-05-271375Actual
1475947.002023-06-287165Actual
28185691.002024-07-286615Actual
27085176.002024-06-278965Actual
382625454.002022-08-283475Actual
10517100.002023-02-268465Budget
338501217.002024-12-288015Actual
832318871.002022-12-294075Actual
3165043000.002024-10-279965Actual
12708200.002023-04-288415Budget
4824550.002022-09-286515Budget
3505649921.002025-01-261475Actual
3274457587.002024-11-276065Actual
24899484178.002024-04-27475Actual
3271887.002024-11-276915Actual
12688100.002023-04-287115Budget
2387910272.002024-03-272075Actual
4913165.002022-09-288365Actual
2640380.002022-07-296665Budget
228773790.002024-02-262375Actual
4844229.002022-09-287815Actual
8256200.002022-12-296765Budget
127928232.002023-04-281875Actual
18844148680.002023-10-282975Actual
228344100.002024-02-266165Actual
2941325805.002024-08-272475Actual
36191891.002025-02-268765Actual
3167025894.002024-10-273375Actual
337440.002022-05-286515Actual
2820713.002024-07-289615Actual
38501650677.002025-04-28475Actual
3166527150.002024-10-272475Actual
167656022.002023-08-286365Actual
48648.002022-09-289615Actual
16781185.002023-08-288365Actual
178369088.002023-09-282275Actual
2590686.002024-05-277115Actual
2082346644.002023-12-296015Actual
2384753.002024-03-277165Actual
248683728.002024-04-276165Actual
1986410701.002023-11-281875Actual
11599124324.002023-03-285665Actual
2592596149.002024-05-271225Actual
37372147603.002025-03-283775Actual
218692024.002024-01-267665Actual
2088916746.002023-12-29775Actual
7084300.002022-11-287315Budget
936329200.002023-01-266065Budget
2191024460.002024-01-263875Actual
19844135.002023-11-288365Actual
10559497272.002023-02-264675Actual
3768.002022-05-289615Actual
23854730.002024-03-278065Actual
36147716.002025-02-267615Actual
6020726.002022-10-287265Actual
10491273.002023-02-266765Actual
7166550.002022-11-288765Budget
37348952.002025-03-289765Actual
19816360.002023-11-289215Actual
10518123.002023-02-268465Actual
3507035952.002025-01-263475Actual
14757114.002023-06-286865Actual
259286072.002024-05-275465Actual
33879547.002024-12-287365Actual
9331705.002023-01-267715Actual
8228240.002022-12-299015Actual
36198416.002025-02-269765Actual
27050224.002024-06-278515Actual
116272800.002023-03-287665Budget
9390650.002023-01-267765Budget
16777204.002023-08-287865Actual
2936313364.002024-08-275265Actual
2088543000.002023-12-299965Actual
259033.002022-07-296915Actual
20846-247.002023-12-299115Actual
15702243.002023-07-296715Actual
6030200.002022-10-287865Budget
327885196.002024-11-272375Actual
2940225145.002024-08-27775Actual
10450214.002023-02-267815Actual
2706524740.002024-06-276365Actual
1272811246.002023-04-285765Actual
60051900.002022-10-286265Budget
8219184.002022-12-298315Actual
218999088.002024-01-262275Actual
93103200.002023-01-266115Actual
3805112205.002022-08-2810165Actual
28234220.002024-07-288465Actual
4848572.002022-09-288115Actual
3731512486.002025-03-285365Actual
1988122302.002023-11-284075Actual
18767452.002023-10-286515Actual
24873189.002024-04-276765Actual
27093549789.002024-06-2710165Actual
22804396.002024-02-266515Actual
3053185389.002024-09-271475Actual
944035956.002023-01-263975Actual
270642546.002024-06-276265Actual
158015680.002022-06-282475Actual
1780268.002023-09-287165Actual
3932244.002022-05-286365Actual
3166867818.002024-10-273175Actual
2684169526.002022-07-2910165Actual
293373943.002024-08-276215Actual
15740413.002023-07-297265Actual
270841949.002022-07-293975Actual
36174468.002025-02-266665Actual
48232200.002022-09-286215Budget
2595912.002024-05-279665Actual
2286718577.002024-02-26775Actual
259334523.002024-05-276265Actual
1056011886.002023-02-2610075Actual
33899382688.002024-12-2810165Actual
37311334.002025-03-289415Actual
2385647.002024-03-278265Actual
381237392.002022-08-281475Actual
489232.002022-09-286965Actual
3732769.002025-03-286965Actual
19841623.002023-11-288065Actual
34995527.002025-01-267315Actual
188009488.002023-10-286365Actual
281951216.002024-07-288015Actual
2286984721.002024-02-261375Actual
6070113226.002022-10-282975Actual
36157298.002025-02-268915Actual
19872133812.002023-11-282975Actual
22880154626.002024-02-262975Actual
3507824687.002025-01-2610075Actual
21889464440.002024-01-26675Actual
1371586.002023-05-287115Actual
35030399.002025-01-267365Actual
10521550.002023-02-268765Budget
2490213942.002024-04-27875Actual
7167132.002022-11-288965Actual
830363762.002022-12-291375Actual
2826261675.002024-07-283175Actual
1776739.002023-09-286915Actual
1573944.002023-07-297165Actual
9415352500.002023-01-2610165Budget
2672100.002022-07-298565Budget
28223106.002024-07-287165Actual
137412709.002023-05-286165Actual
2621243.002022-07-299415Actual
2388647642.002024-03-273175Actual
338901053.002024-12-288765Actual
2280964.002024-02-267115Actual
1279913323.002023-04-282875Actual
11682760334.002023-03-284375Actual
94248232.002023-01-261875Actual
1680311771.002023-08-282075Actual
2643200.002022-07-296765Budget
1496324.002022-06-289015Actual
1986253525.002023-11-281475Actual
3846213.002025-04-289615Actual
1592710156.002022-06-284375Actual
2821032384.002024-07-285365Actual
6051570.002022-10-289765Actual
377060.002022-08-287165Budget
1577840900.002023-07-293175Actual
1479200.002022-06-287815Budget
6055537826.002022-10-28475Actual
270315664.002022-07-293375Actual
25950202.002024-05-278365Actual
1527108.002022-06-286865Actual
208993828.002023-12-292375Actual
354650.002022-05-287715Budget
4845924.002022-09-288015Actual
3849713.002025-04-289665Actual
7153720.002022-11-288065Actual
483364.002022-09-287115Actual
12713185.002023-04-288915Actual
3618759.002025-02-268265Actual
1570579.002023-07-297115Actual
25660-16755.302024-05-269275Actual
22855608.002024-02-268765Actual

Generated 2025-06-27 12:07:07.212 UTC