[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1780   

2133 items

NOTE: Only 1000 elements of total 2133 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372981337.002025-03-287715Actual
19810135.002023-11-288415Actual
1461540.002022-06-286515Actual
15717608.002023-07-298715Actual
14756150.002023-06-286765Actual
16772903.002023-08-287265Actual
601659.002022-10-286965Actual
188409088.002023-10-282275Actual
19806788.002023-11-288015Actual
44295647.002022-05-28675Actual
1272418780.002023-04-285465Actual
36227827938.002025-02-264675Actual
6046214.002022-10-289065Actual
19844135.002023-11-288365Actual
1883610701.002023-10-281875Actual
16733563.002023-08-286615Actual
10490200.002023-02-266765Budget
1677178.002023-08-287165Actual
116009293.002023-03-285765Actual
21841194.002024-01-268315Actual
1676120073.002023-08-285765Actual
2287334101.002024-02-261975Actual
281834109.002024-07-286215Actual
1168413453.002023-03-2810075Actual
256591861.702024-05-268575Actual
9350204.002023-01-269015Actual
2821319430.002024-07-285765Actual
33885768.002024-12-288165Actual
9327205.002023-01-267415Actual
934046.002023-01-268215Actual
16784675.002023-08-288765Actual
19802363.002023-11-287415Actual
943113715.002023-01-262875Actual
31626386.002024-10-276765Actual
2824443000.002024-07-289965Actual
2936113.002024-08-279615Actual
262353683.002022-07-291225Actual
15009.002022-06-289615Actual
151326400.002022-06-286065Budget
3390916298.002024-12-282075Actual
18828421711.002023-10-2810165Actual
350001488.002025-01-268015Actual
3709252.002022-08-286715Actual
29394421.002024-08-279265Actual
35036585.002025-01-268165Actual
46320232.002022-05-283875Actual
12681480.002023-04-286615Budget
2937776.002024-08-277165Actual
31604279.002024-10-278315Actual
93872884.002023-01-267665Actual
10449200.002023-02-267815Budget
3847876.002025-04-287165Actual
38455202.002025-04-288515Actual
2827325862.002024-07-2810075Actual
1573043997.002023-07-296065Actual
2638400.002022-07-296565Actual
24840122.002024-04-276815Actual
8233133051.002022-12-291225Actual
45916943.002022-05-283375Actual
228462877.002024-02-267665Actual
19856275798.002023-11-2810165Actual
157589.002023-07-299665Actual
20884538.002023-12-299765Actual
33880405.002024-12-287465Actual
2284160.002024-02-266965Actual
2604850.002022-07-298015Budget
14808340861.002023-06-284675Actual
491150.002022-09-288265Budget
21868226.002024-01-267465Actual
362049579.002025-02-26875Actual
11639189.002023-03-288365Actual
6038200.002022-10-288365Budget
22848170.002024-02-267865Actual
24844236.002024-04-277415Actual
3167144887.002024-10-273475Actual
381-561.002022-05-285365Actual
941129940.002023-01-269465Actual
37304259.002025-03-288415Actual
18782108.002023-10-288415Actual
943858516.002023-01-263775Actual
37484800.002022-08-285365Budget
2088233912.002023-12-299465Actual
19805208.002023-11-287815Actual
9399200.002023-01-268365Budget
3384354.002024-12-286915Actual
10446440.002023-02-267615Actual
12757540.002023-04-287765Actual
38625480.002022-05-286065Actual
315991337.002024-10-277715Actual
21830198.002024-01-266815Actual
16749743.002023-08-288715Actual
147633089.002023-06-287665Actual
7149686.002022-11-287765Actual
8253455.002022-12-296565Actual
1521380.002022-06-286565Budget
4606427.002022-05-283475Actual
8230320.002022-12-299215Actual
481929000.002022-09-286015Budget
29339638.002024-08-276615Actual
33849318.002024-12-287815Actual
1776036732.002023-09-286015Actual
147943790.002023-06-282375Actual
147537379.002023-06-286365Actual
19812743.002023-11-288715Actual
83068232.002022-12-291875Actual
3851015706.002025-04-282075Actual
1473208.002022-06-287415Actual
22855608.002024-02-268765Actual
2596143000.002024-05-279965Actual
2678358.002022-07-299265Actual
1055231463.002023-02-263475Actual
30526681549.002024-09-27475Actual
11650329.002023-03-289265Actual
10526246.002023-02-269265Actual
405280.002022-05-287265Budget
266540.002022-07-298265Budget
4838200.002022-09-287415Budget
27050224.002024-06-278515Actual
6041100.002022-10-288565Budget
1479615791.002023-06-282875Actual
24865119717.002024-04-275665Actual
94248232.002023-01-261875Actual
12706200.002023-04-288315Budget
17815675.002023-09-288765Actual
4927465.002022-09-289765Actual
24877295.002024-04-277265Actual
4957249296.002022-09-284675Actual
4905200.002022-09-287865Budget
17782221.002023-09-289015Actual
10509650.002023-02-268065Budget
2490213942.002024-04-27875Actual
38449301.002025-04-287815Actual
29380269.002024-08-277465Actual
3391932559.002024-12-283475Actual
350322601.002025-01-267665Actual
104823469.002023-02-266265Actual
20887494396.002023-12-29475Actual
19839518.002023-11-287765Actual
35026208.002025-01-266865Actual
49267.002022-09-289665Actual
9320200.002023-01-266815Budget
4853190.002022-09-288415Actual
1467200.002022-06-286815Budget
30513241.002024-09-278365Actual
178373752.002023-09-282375Actual
1578915282.002023-07-2910075Actual
12694380.002023-04-287615Budget
19811131.002023-11-288515Actual
93689200.002023-01-266365Budget
18802566.002023-10-286665Actual
269156410.002022-07-291575Actual
316224595.002024-10-276265Actual
38502580146.002025-04-28675Actual
1491200.002022-06-288515Budget
316333894.002024-10-277665Actual
228911197871.002024-02-264675Actual
467-657203.802022-05-284375Actual
1680719025.002023-08-282475Actual
20869716.002023-12-297765Actual
1981811.002023-11-289615Actual
13718421.002023-05-287615Actual
2583328.002022-07-296515Actual
6045139.002022-10-288965Actual
1784925524.002023-09-284075Actual
3506015113.002025-01-262075Actual
3275298.002024-11-276965Actual
327126066.002024-11-276115Actual
25941405.002024-05-277265Actual
21842168.002024-01-268415Actual
371144.002022-05-288915Actual
37313141508.002025-03-281225Actual
2190732510.002024-01-263475Actual
1475832.002023-06-286965Actual
385467.002022-05-285765Actual
382337455.002022-08-283175Actual
2589200.002022-07-296815Budget
148568.002022-06-288215Actual
12710200.002023-04-288515Budget
198263512.002023-11-286165Actual
9329380.002023-01-267615Budget
2489743000.002024-04-279965Actual
600614529.002022-10-286365Actual
12767126.002023-04-288365Actual
6081361282.002022-10-284675Actual
35048699.002025-01-269765Actual
3781683.002022-05-285265Actual
2083950.002023-12-298215Actual
259324071.002024-05-276165Actual
28252168539.002024-07-281575Actual
425100.002022-05-288465Budget
5955192.002022-10-286815Actual
137094211.002023-05-286215Actual
29420119024.002024-08-273575Actual
396380.002022-05-286665Budget
147184145.002023-06-286115Actual
208587856.002023-12-296365Actual
2491847823.002024-04-273475Actual
36174468.002025-02-266665Actual
1567508096.002022-06-28475Actual
38442234.002025-04-286815Actual
17763392.002023-09-286515Actual
27119955953.002024-06-274375Actual
24893334.002024-04-279265Actual
2620355.002022-07-299215Actual
3621015113.002025-02-262075Actual
38461283.002025-04-289415Actual
15372703.002022-06-287665Actual
4886293.002022-09-286665Actual
271214106.002022-07-2910075Actual
3507334596.002025-01-263875Actual
3277213.002024-11-279665Actual
936912818.002023-01-266365Actual
27067396.002024-06-276665Actual
711833310.002022-11-285665Actual
9392200.002023-01-267865Budget
384851301.002025-04-288065Actual
942526232.002023-01-261975Actual
19797322.002023-11-286715Actual
361713056.002025-02-266265Actual
3806106600.002022-08-2810165Budget
16734281.002023-08-286715Actual
1982538033.002023-11-286065Actual
2190878189.002024-01-263575Actual
372948.002022-08-288215Actual
116272800.002023-03-287665Budget
2287410058.002024-02-262075Actual
188009488.002023-10-286365Actual
13754578.002023-05-287765Actual
3765200.002022-08-286765Budget
1550200.002022-06-288365Budget
3504711.002025-01-269665Actual
1782110.002023-09-289665Actual
3620645980.002025-02-261475Actual
4848572.002022-09-288115Actual
71848232.002022-11-281875Actual
3807129198.002022-08-28475Actual
31627293.002024-10-276865Actual
31593405.002024-10-276815Actual
1479252447.002023-06-282175Actual
4846850.002022-09-288015Budget
831831903.002022-12-293475Actual
4507738.002022-05-282075Actual
1370751308.002023-05-286015Actual
8211200.002022-12-297815Budget
1047210648.002023-02-265265Actual
71892886.002022-11-282375Actual
3054958679.002024-09-273975Actual
607436678.002022-10-283475Actual
371490.002022-08-287115Budget
19813176.002023-11-288915Actual
12754210.002023-04-287465Actual
2387217379.002024-03-27775Actual
466350000.002022-05-284275Actual
82482200.002022-12-296265Budget
35008495.002025-01-269015Actual
17800158.002023-09-286865Actual
3731512486.002025-03-285365Actual
28184761.002024-07-286515Actual
81912100.002022-12-296215Budget
35023604.002025-01-266565Actual
34564.002022-05-287115Actual
27074267.002024-06-277465Actual
4488232.002022-05-281875Actual
19882134897.002023-11-284375Actual
1979250815.002023-11-286015Actual
2085231424.002023-12-295365Actual
49407408.002022-09-282075Actual
353691.002022-05-287715Actual
29426520029.002024-08-274675Actual
3272784.002024-11-278215Actual
1880698.002023-10-287165Actual
11641164.002023-03-288465Actual
2601200.002022-07-297815Budget
9415352500.002023-01-2610165Budget
4931748052.002022-09-28475Actual
32755593.002024-11-277365Actual
375231680.002022-08-286065Actual
1879312651.002023-10-285365Actual
23822179.002024-03-278315Actual
32733428.002024-11-279015Actual
1378034101.002023-05-281975Actual
4917100.002022-09-288565Budget
27058196091.002024-06-271225Actual
3737630.002022-08-288715Actual
6008588.002022-10-286565Actual
38474468.002025-04-286665Actual
31658140527.002024-10-271575Actual
23825608.002024-03-278715Actual
3850411602.002025-04-28875Actual
2281750.002024-02-268215Actual
1784448677.002023-09-283475Actual
6011380.002022-10-286665Budget
15746730.002023-07-298065Actual
407336.002022-05-287365Actual
22824-232.002024-02-269115Actual
5997126471.002022-10-285665Actual
706731000.002022-11-286015Budget
10486616.002023-02-266565Actual
10501270.002023-02-267465Actual
2387834101.002024-03-271975Actual
1985230144.002023-11-289465Actual
3715300.002022-08-287315Budget
25960693.002024-05-279765Actual
2287210701.002024-02-261875Actual
228368545.002024-02-266365Actual
4432552.002022-05-28775Actual
13747162.002023-05-286865Actual
1679238500.002023-08-289965Actual
1981989174.002023-11-281225Actual
427112.002022-05-288565Actual
3621523981.002025-02-262875Actual
10440104.002023-02-267115Actual
11584720.002023-03-288715Actual
10444200.002023-02-267415Budget
607718815.002022-10-283875Actual
718740919.002022-11-282175Actual
38322700.002022-05-285665Budget
147939180.002023-06-282275Actual
1278811363.002023-04-28875Actual
11610480.002023-03-286565Budget
32763282.002024-11-278365Actual
159039327.002022-06-283975Actual
59928000.002022-10-285365Budget
7099200.002022-11-288315Budget
3621926181.002025-02-263375Actual
23809430.002024-03-276615Actual
15711680.002023-07-298015Actual
1273125392.002023-04-286065Actual
17787146871.002023-09-281225Actual
5989108968.002022-10-281225Actual
3735653689.002025-03-281475Actual
22814212.002024-02-267815Actual
35033873.002025-01-267765Actual
4831200.002022-09-286815Budget
11555280.002023-03-286715Budget
177953479.002023-09-286265Actual
1372358.002023-05-288215Actual
2184056.002024-01-268215Actual
18854378712.002023-10-284375Actual
16820639130.002023-08-284675Actual
9373401.002023-01-266665Actual
18809344.002023-10-287465Actual
382111886.002022-08-282875Actual
600128280.002022-10-286065Actual
33901505576.002024-12-28675Actual
38526-14610.002025-04-284375Actual
48688700.002022-09-285365Budget
2824915462.002024-07-28875Actual
2709970136.002024-06-271475Actual
14803141912.002023-06-283775Actual
18791143381.002023-10-281225Actual
7144354.002022-11-287365Actual
16778827.002023-08-288065Actual
1882738500.002023-10-289965Actual
10500300.002023-02-267365Budget
27046802.002024-06-278115Actual
338383241.002024-12-286215Actual
16740429.002023-08-287615Actual
31625766.002024-10-276665Actual
2938666.002024-08-278265Actual
15720-201.002023-07-299115Actual
28223106.002024-07-287165Actual
3165043000.002024-10-279965Actual
7088339.002022-11-287615Actual
932356.002023-01-267115Actual
15734270.002023-07-296565Actual
150870700.002022-06-285665Budget
1377910701.002023-05-281875Actual
33874410.002024-12-286765Actual
25903256.002024-05-276715Actual
8220200.002022-12-298315Budget
600028800.002022-10-286065Budget
10533190501.002023-02-26475Actual
1479925028.002023-06-283275Actual
487728800.002022-09-286065Budget
177622638.002023-09-286215Actual
31605235.002024-10-278415Actual
823516100.002022-12-295265Budget
12690339.002023-04-287315Actual
2491989077.002024-04-273575Actual
23853184.002024-03-277865Actual
2818150053.002024-07-286015Actual
937844.002023-01-266965Actual
2941734654.002024-08-273275Actual
3161617756.002024-10-275365Actual
10463650.002023-02-268715Budget
3273714.002024-11-279615Actual
327661053.002024-11-278765Actual
384823478.002025-04-287665Actual
13797350000.002023-05-284275Actual
11581163.002023-03-288515Actual
20865262.002023-12-297265Actual
12800116658.002023-04-282975Actual
11614200.002023-03-286765Budget
8228240.002022-12-299015Actual
3736832252.002025-03-283275Actual
60032600.002022-10-286165Budget
5962228.002022-10-287415Actual
1884848453.002023-10-283475Actual
7111192.002022-11-289415Actual
24857-194.002024-04-279115Actual
127342100.002023-04-286265Budget
3800371.002022-08-289265Actual
23845115.002024-03-276865Actual
7162100.002022-11-288465Budget
18788288.002023-10-289215Actual
1276550.002023-04-288265Budget
1055640825.002023-02-263975Actual
1054613589.002023-02-262475Actual
6034480.002022-10-288165Budget
8209650.002022-12-297715Budget
37771232.002022-08-287665Actual
12784320500.002023-04-2810165Budget
262519000.002022-07-295265Budget
248362559.002024-04-276215Actual
3720371.002022-08-287615Actual
282711209261.002024-07-284375Actual
94127.002023-01-269665Actual
15763758661.002023-07-29675Actual
24884425.002024-04-278165Actual
1681570376.002023-08-283775Actual
1280137080.002023-04-283175Actual
198538.002023-11-289665Actual
2388938388.002024-03-273475Actual
942381338.002023-01-261575Actual
104764436.002023-02-265765Actual
15715125.002023-07-298415Actual
1878038.002023-10-288215Actual
12705215.002023-04-288315Actual
3054337056.002024-09-273275Actual
1679716559.002023-08-28875Actual
16768240.002023-08-286765Actual
2185328151.002024-01-265365Actual
2615720.002022-07-298715Actual
3764200.002022-08-286765Actual
23829432.002024-03-279215Actual
11617200.002023-03-286865Budget
1535200.002022-06-287465Budget
1582112080.002022-06-282975Actual
3505797922.002025-01-261575Actual
22859288.002024-02-269265Actual
3773301.002022-08-287365Actual
3796720.002022-08-288765Actual
2185523459.002024-01-265765Actual
1479111450.002023-06-282075Actual
264640.002022-07-296965Actual
12678477.002023-04-286515Actual
270606186.002024-06-275465Actual
23860608.002024-03-278765Actual
15706324.002023-07-297315Actual
2594260.002022-07-297315Actual
938080.002023-01-267165Budget
3731824972.002025-03-285765Actual
3049449639.002024-09-276065Actual
30505450.002024-09-277365Actual
11553480.002023-03-286615Budget
599812107.002022-10-285765Actual
127928232.002023-04-281875Actual
9406630.002023-01-268765Actual
16743848.002023-08-288015Actual
315911105.002024-10-276615Actual
1379399166.002023-05-283775Actual
830363762.002022-12-291375Actual
6053399500.002022-10-2810165Budget
21871155.002024-01-267865Actual
3731215.002025-03-289615Actual
34690.002022-05-287115Budget
17799203.002023-09-286765Actual
3852536370.002025-04-284075Actual
1167897213.002023-03-283775Actual
13744486.002023-05-286565Actual
7074380.002022-11-286615Budget
3850595724.002025-04-281375Actual
36151886.002025-02-268115Actual
3851165438.002025-04-282175Actual
11550550.002023-03-286515Budget
269326232.002022-07-291975Actual
1273029300.002023-04-286065Budget
3797181.002022-08-288965Actual
2599648.002022-07-297715Actual
16739322.002023-08-287415Actual
15736135.002023-07-296765Actual
30520470.002024-09-279265Actual
1672946868.002023-08-286015Actual
1985538500.002023-11-289965Actual
208682618.002023-12-297665Actual
13792111357.002023-05-283575Actual
1681823293.002023-08-284075Actual
2939520272.002024-08-279465Actual
218919288.002024-01-26875Actual
832318871.002022-12-294075Actual
228354100.002024-02-266265Actual
127228100.002023-04-285365Budget
15766103557.002023-07-291375Actual
282281031.002024-07-287765Actual
24903112936.002024-04-271375Actual
4888154.002022-09-286765Actual
1053513118.002023-02-26775Actual
1882438637.002023-10-289465Actual
127562999.002023-04-287665Actual
2586200.002022-07-296715Budget
2286032769.002024-02-269465Actual
3387689.002024-12-286965Actual
7159200.002022-11-288365Budget
115482828.002023-03-286215Actual
30530115039.002024-09-271375Actual
11580182.002023-03-288415Actual
27120232543.002024-06-274675Actual
83028764.002022-12-29875Actual
4836332.002022-09-287315Actual
2652300.002022-07-297365Budget
11645550.002023-03-288765Budget
1569742383.002023-07-296015Actual
13728236.002023-05-288915Actual
228297595.002024-02-265265Actual
20827518.002023-12-296615Actual
2824827212.002024-07-28775Actual
8288550.002022-12-298765Budget
316071215.002024-10-278715Actual
24847175.002024-04-277815Actual
15761550422.002023-07-2910165Actual
6037164.002022-10-288365Actual
12759200.002023-04-287865Budget
1168117727.002023-03-284075Actual
10532153100.002023-02-2610165Budget
15702243.002023-07-296715Actual
5981650.002022-10-288715Budget
137423048.002023-05-286265Actual
270220968.002022-07-293275Actual
37022520.002022-08-286215Actual
1557111.002022-06-288965Actual
259334523.002024-05-276265Actual
127552800.002023-04-287665Budget
3498666447.002025-01-266015Actual
33131600.002022-05-286015Budget
1545382.002022-06-288165Actual
34999358.002025-01-267815Actual
8213650.002022-12-298015Budget
14726332.002023-06-287315Actual
10468313.002023-02-269215Actual
7153720.002022-11-288065Actual
7152200.002022-11-287865Budget
1880562.002023-10-286965Actual
3708280.002022-08-286715Budget
1785217999.002023-09-2810075Actual
1879742608.002023-10-286065Actual
3849943000.002025-04-289965Actual
32749894.002024-11-276665Actual
1573827.002023-07-296965Actual
9349133.002023-01-268915Actual
28238366.002024-07-289065Actual
16732619.002023-08-286515Actual
35029269.002025-01-267265Actual
3506170363.002025-01-262175Actual
8275650.002022-12-298065Budget
12679550.002023-04-286515Budget
10462200.002023-02-268515Budget
5977185.002022-10-288415Actual
27052262.002024-06-278915Actual
1987928142.002023-11-283875Actual
713980.002022-11-287165Budget
1573944.002023-07-297165Actual
2381247.002024-03-276915Actual
11624280.002023-03-287365Actual
2710466980.002024-06-272175Actual
32767271.002024-11-278965Actual
20888518382.002023-12-29675Actual
11615184.002023-03-286765Actual
24887125.002024-04-278465Actual
19836234.002023-11-287365Actual
1782814954.002023-09-28875Actual
38483958.002025-04-287765Actual
2492128931.002024-04-273875Actual
3276281.002024-11-278265Actual
270315664.002022-07-293375Actual
3731955973.002025-03-286065Actual
45415979.002022-05-282475Actual
9330392.002023-01-267615Actual
12708200.002023-04-288415Budget
7150650.002022-11-287765Budget
1279913323.002023-04-282875Actual
150225756.002022-06-285265Actual
3741-176.002022-08-289115Actual
12741380.002023-04-286665Budget
29421107121.002024-08-273775Actual
2384632.002024-03-276965Actual
350061215.002025-01-268715Actual
12715-226.002023-04-289115Actual
15742202.002023-07-297465Actual
316215743.002024-10-276165Actual
47013976.002022-05-2810075Actual
32764250.002024-11-278465Actual
19814270.002023-11-289015Actual
818631000.002022-12-296015Budget
126773000.002023-04-286215Budget
2621243.002022-07-299415Actual
316645301.002024-10-272375Actual
15753186.002023-07-298965Actual
3617752.002025-02-266965Actual
8207380.002022-12-297615Budget
27037302.002024-06-276815Actual
21836757.002024-01-267715Actual
137843790.002023-05-282375Actual
24859246.002024-04-279415Actual
15171800.002022-06-286265Budget
259121041.002024-05-278015Actual
18777170.002023-10-287815Actual
1673662.002023-08-286915Actual
116687132.002023-03-282275Actual
19840161.002023-11-287865Actual
11554224.002023-03-286715Actual
595772.002022-10-287115Actual
71172312.002022-11-285365Actual
717438500.002022-11-289965Actual
28267174579.002024-07-283775Actual
37326246.002025-03-286865Actual
9386208.002023-01-267465Actual
3716336.002022-08-287315Actual
9315480.002023-01-266515Budget
82472300.002022-12-296165Budget
37307281.002025-03-288915Actual
33854209.002024-12-288415Actual
13722563.002023-05-288115Actual
8284116.002022-12-298465Actual
27109187338.002024-06-272975Actual
293642672.002024-08-275365Actual
25962300467.002024-05-2710165Actual
13757351.002023-05-288165Actual
147090.002022-06-287115Budget
28202248.002024-07-288915Actual
19863124317.002023-11-281575Actual
6019750.002022-10-287265Budget
2614160.002022-07-298515Actual
37292405.002025-03-286815Actual
1779211015.002023-09-285765Actual
259004140.002024-05-276215Actual
3506767518.002025-01-263175Actual
1480916301.002023-06-2810075Actual
7072480.002022-11-286515Budget
372220.002022-05-289015Actual
338821105.002024-12-287765Actual
1494750.002022-06-288715Budget
25917188.002024-05-278515Actual
406168.002022-05-287265Actual
493312464.002022-09-28775Actual
3505814817.002025-01-261875Actual
25936619.002024-05-276665Actual
603647.002022-10-288265Actual
36191891.002025-02-268765Actual
8259161.002022-12-296865Actual
38441304.002025-04-286715Actual
942160417.002023-01-261375Actual
1473356.002023-06-288215Actual
6020726.002022-10-287265Actual
943418680.002023-01-263275Actual
15703182.002023-07-296815Actual
157152196.002022-06-281375Actual
37032200.002022-08-286215Budget
2388647642.002024-03-273175Actual
2710114817.002024-06-271875Actual
23844155.002024-03-276765Actual
3781227.002022-08-287865Actual
157526232.002022-06-281975Actual
7166550.002022-11-288765Budget
29392315.002024-08-279065Actual
15728144604.002023-07-295665Actual
35034249.002025-01-267865Actual
8278414.002022-12-298165Actual
21843155.002024-01-268515Actual
1480022857.002023-06-283375Actual
14731875.002023-06-288015Actual
1267343056.002023-04-286015Actual
18829610670.002023-10-28475Actual
23816344.002024-03-277615Actual
18849101089.002023-10-283575Actual
14732542.002023-06-288115Actual
208244307.002023-12-296115Actual
1525200.002022-06-286765Budget
7107127.002022-11-288915Actual
13769951.002023-05-289765Actual
13776110173.002023-05-281375Actual
19883971486.002023-11-284675Actual
4903650.002022-09-287765Budget
1553105.002022-06-288565Actual
2668200.002022-07-298365Budget
13772721264.002023-05-28475Actual
25916208.002024-05-278415Actual
29372480.002024-08-276565Actual
2821723316.002024-07-286365Actual
1493810.002022-06-288715Actual
35009-396.002025-01-269115Actual
38445456.002025-04-287315Actual
364172.002022-05-288315Actual
22880154626.002024-02-262975Actual
2819776.002024-07-288215Actual
13756567.002023-05-288065Actual
2189510701.002024-01-261875Actual
15755-229.002023-07-299165Actual
483252.002022-09-286915Actual
2706524740.002024-06-276365Actual
37295702.002025-03-287315Actual
26351800.002022-07-296265Budget
8265300.002022-12-297365Actual
4908650.002022-09-288065Budget
36157298.002025-02-268915Actual
29387231.002024-08-278365Actual
469-51614.002022-05-284675Actual
3167438602.002024-10-273875Actual
3851928771.002025-04-283375Actual
12701596.002023-04-288115Actual
719918411.002022-11-283875Actual
249251455599.002024-04-274675Actual
59941.002022-10-285465Actual
10511427.002023-02-268165Actual
26928232.002022-07-291875Actual
38490234.002025-04-288565Actual
11564200.002023-03-287415Budget
6010535.002022-10-286665Actual
263034240.002022-07-296065Actual
607839702.002022-10-283975Actual
3274457587.002024-11-276065Actual
209131064354.002023-12-294675Actual
248683728.002024-04-276165Actual
27087-216.002024-06-279165Actual
270841949.002022-07-293975Actual
158015680.002022-06-282475Actual
31600343.002024-10-277815Actual
19803449.002023-11-287615Actual
23852565.002024-03-277765Actual
2189856047.002024-01-262175Actual
3055031223.002024-09-274075Actual
18808371.002023-10-287365Actual
2191143647.002024-01-263975Actual
262671400.002022-07-295665Budget
1784849815.002023-09-283975Actual
3737533282.002025-03-284075Actual
3166275018.002024-10-272175Actual
3390714817.002024-12-281875Actual
28203382.002024-07-289015Actual
12783337398.002023-04-2810165Actual
29354234.002024-08-278515Actual
494415232.002022-09-282475Actual
167314328.002023-08-286215Actual
1042436800.002023-02-266015Actual
370750.002022-05-288715Budget
15708358.002023-07-297615Actual
2677-214.002022-07-299165Actual
38148232.002022-08-281875Actual
1883810058.002023-10-282075Actual
1476835.002023-06-288265Actual
38473515.002025-04-286565Actual
28261224394.002024-07-282975Actual
11585177.002023-03-288915Actual
11612342.002023-03-286665Actual
14755289.002023-06-286665Actual
3851212711.002025-04-282275Actual
2597624999.002024-05-272475Actual
33906111226.002024-12-281575Actual
27048281.002024-06-278315Actual
9383300.002023-01-267365Budget
3779650.002022-08-287765Budget
7102100.002022-11-288415Budget
6028680.002022-10-287765Actual
37325328.002025-03-286765Actual
31617631.002024-10-275465Actual
264740.002022-07-297165Actual
37465610.002022-08-285265Actual
3763385.002022-08-286665Actual
48811900.002022-09-286265Budget
187909.002023-10-289615Actual
13751288.002023-05-287365Actual
9389623.002023-01-267765Actual
40255.002022-05-286965Actual
2387910272.002024-03-272075Actual
49022900.002022-09-287665Budget
268943121.002022-07-291375Actual
2591467.002024-05-278215Actual
827940.002022-12-298265Actual
373635248.002025-03-282375Actual
2825516150.002024-07-282075Actual
3621424999.002025-02-262475Actual
30501248.002024-09-276865Actual
14722231.002023-06-286715Actual
4527062.002022-05-282275Actual
8325450854.002022-12-294675Actual
3505314907.002025-01-26775Actual
3938515229.002025-05-279375Actual
494734084.002022-09-283175Actual
16753426.002023-08-289215Actual
59443571.002022-10-286115Actual
15744547.002023-07-297765Actual
18855922581.002023-10-284675Actual
37782900.002022-08-287665Budget
393831522.902025-05-278575Actual
26285650.002022-07-295765Actual
23808473.002024-03-276515Actual
71213211.002022-11-285765Actual
338781033.002024-12-287265Actual
2489432604.002024-04-279465Actual
1270461.002023-04-288215Actual
2711226181.002024-06-273375Actual
941438500.002023-01-269965Actual
594229000.002022-10-286015Budget
7168203.002022-11-289065Actual
4121700.002022-05-287665Budget
327601277.002024-11-278065Actual
6022345.002022-10-287365Actual
305385248.002024-09-272375Actual
26967132.002022-07-292275Actual
4884380.002022-09-286565Budget
60672886.002022-10-282375Actual
1279813440.002023-04-282475Actual
486633698.002022-09-285265Actual
12749650.002023-04-287265Budget
304751243.002024-09-278015Actual
127351823.002023-04-286265Actual
3726850.002022-08-288015Budget
18775341.002023-10-287615Actual
12700963.002023-04-288015Actual
8241102458.002022-12-295665Actual
11598130500.002023-03-285665Budget
2650339.002022-07-297265Actual
1575753289.002023-07-299465Actual
104853993.002023-02-266365Actual
34997654.002025-01-267615Actual
719831140.002022-11-283775Actual
339380.002022-05-286615Budget
3766200.002022-08-286865Budget
36149353.002025-02-267815Actual
38460478.002025-04-289215Actual
338657653.002024-12-285365Actual
4835300.002022-09-287315Budget
23842324.002024-03-276565Actual
2597014817.002024-05-271875Actual
31639266.002024-10-278365Actual
1986534101.002023-11-281975Actual
94286991.002023-01-262275Actual
1541162.002022-06-287865Actual
1780268.002023-09-287165Actual
29352293.002024-08-278315Actual
3732167.002022-08-288315Actual
29401809449.002024-08-27675Actual
1523278.002022-06-286665Actual
2188643000.002024-01-269965Actual
1272026991.002023-04-285265Actual
20853153.002023-12-295465Actual
380-250.002022-05-285365Budget
19830305.002023-11-286665Actual
942235585.002023-01-261475Actual
431113.002022-05-288965Actual
2936849514.002024-08-276065Actual
248802645.002024-04-277665Actual
32801-26686.002024-11-274375Actual
188413790.002023-10-282375Actual
28220328.002024-07-286765Actual
1160114900.002023-03-285765Budget
23848340.002024-03-277265Actual
38495577.002025-04-289265Actual
6051570.002022-10-289765Actual
7090611.002022-11-287715Actual
7078200.002022-11-286815Budget
13755151.002023-05-287865Actual
21878540.002024-01-268765Actual
18830678620.002023-10-28675Actual
327407768.002024-11-275365Actual
1155848.002023-03-286915Actual
35051393204.002025-01-26475Actual
34996346.002025-01-267415Actual
327465909.002024-11-276265Actual
2592972982.002024-05-275665Actual
3053925268.002024-09-272475Actual
2598660377.002024-05-273975Actual
27085176.002024-06-278965Actual
1675716058.002023-08-285265Actual
17845160287.002023-09-283575Actual
15756381.002023-07-299265Actual
603550.002022-10-288265Budget
270451296.002024-06-278015Actual
33845426.002024-12-287315Actual
2590555.002024-05-276915Actual
8267215.002022-12-297465Actual
158622143.002022-06-283475Actual
1168041550.002023-03-283975Actual
1465252.002022-06-286715Actual
2940584182.002024-08-271475Actual
35007322.002025-01-268915Actual
30517229.002024-09-278965Actual
32777599504.002024-11-27675Actual
23823162.002024-03-278415Actual
3705553.002022-08-286515Actual
3053447217.002024-09-271975Actual
369720.002022-05-288715Actual
2707044.002024-06-276965Actual
71252300.002022-11-286165Budget
10432647.002023-02-266615Actual
281824622.002024-07-286115Actual
36202478968.002025-02-26675Actual
16795827984.002023-08-28675Actual
18821330.002023-10-289065Actual
1680234101.002023-08-281975Actual
338841240.002024-12-288065Actual
15788529763.002023-07-294675Actual
18774290.002023-10-287415Actual
30541187338.002024-09-272975Actual
3743207.002022-08-289415Actual
2485041.002024-04-278215Actual
305074138.002024-09-277665Actual
105452916.002023-02-262375Actual
27094733543.002024-06-27475Actual
25948558.002024-05-278165Actual
2709011.002024-06-279665Actual
25951180.002024-05-278465Actual
167752839.002023-08-287665Actual
14770102.002023-06-288465Actual
2088543000.002023-12-299965Actual
1478910701.002023-06-281875Actual
9342200.002023-01-268315Budget
36176188.002025-02-266865Actual
384664534.002025-04-285465Actual
607317582.002022-10-283375Actual
22805360.002024-02-266615Actual
27044327.002024-06-277815Actual
383035207.002022-08-283975Actual
127379600.002023-04-286365Budget
282164213.002024-07-286265Actual
38484314.002025-04-287865Actual
11672106362.002023-03-282975Actual
708170.002022-11-287115Actual
15747452.002023-07-298165Actual
32765226.002024-11-278565Actual
1055340744.002023-02-263575Actual
10430712.002023-02-266515Actual
15792886.002022-06-282375Actual
198214136.002023-11-285365Actual
13773765093.002023-05-28675Actual
3620814817.002025-02-261875Actual
37305240.002025-03-288515Actual
2483441576.002024-04-276015Actual
11663112731.002023-03-281575Actual
3278675992.002024-11-272175Actual
34995527.002025-01-267315Actual
2593300.002022-07-297315Budget
2385647.002024-03-278265Actual
27066436.002024-06-276565Actual
22890-47920.002024-02-264375Actual
10534454012.002023-02-26675Actual
27041380.002024-06-277415Actual
36181302.002025-02-267465Actual
153070.002022-06-287165Budget
456114372.002022-05-282975Actual
10510690.002023-02-268065Actual
31618123781.002024-10-275665Actual
381738970.002022-08-282175Actual
1277924228.002023-04-289465Actual
2596611725.002024-05-27875Actual
20862203.002023-12-296865Actual
21845218.002024-01-268915Actual
12770100.002023-04-288465Budget
24888118.002024-04-278565Actual
2941662325.002024-08-273175Actual
3805112205.002022-08-2810165Actual
2606551.002022-07-298115Actual
24854608.002024-04-278715Actual
29415212040.002024-08-272975Actual
32759311.002024-11-277865Actual
4899166.002022-09-287465Actual
3273858263.002024-11-271225Actual
1576515173.002023-07-29875Actual
1054712017.002023-02-262875Actual
37317123371.002025-03-285665Actual
2592596149.002024-05-271225Actual
29365344.002024-08-275465Actual
14772540.002023-06-288765Actual
18801623.002023-10-286565Actual
20907121643.002023-12-293575Actual
21837219.002024-01-267815Actual
2599123210.002024-05-274675Actual
1054344653.002023-02-262175Actual
24891251.002024-04-279065Actual
116648232.002023-03-281875Actual
25919300.002024-05-278915Actual
9402168.002023-01-268465Actual
3167923746.002024-10-2710075Actual
2653200.002022-07-297465Budget
3850319465.002025-04-28775Actual
26322600.002022-07-296165Budget
33926820976.002024-12-284675Actual
27076810.002024-06-277765Actual
8287630.002022-12-298765Actual
4897300.002022-09-287365Budget
2709713618.002024-06-27875Actual
830726232.002022-12-291975Actual
484960.002022-09-288215Actual
26334108.002022-07-296165Actual
208989088.002023-12-292275Actual
157739272.002023-07-292275Actual
12709172.002023-04-288515Actual
1484643.002022-06-288115Actual
3504943000.002025-01-269965Actual
22837601.002024-02-266565Actual

Generated 2025-06-27 09:22:55.242 UTC