[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1872   

2041 items

NOTE: Only 1000 elements of total 2041 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20828263.002023-12-296715Actual
1782721815.002023-09-28775Actual
38460478.002025-04-289215Actual
32768417.002024-11-279065Actual
3053674423.002024-09-272175Actual
338841240.002024-12-288065Actual
17770261.002023-09-287415Actual
177944970.002023-09-286165Actual
1783075521.002023-09-281475Actual
943774805.002023-01-263575Actual
16809139758.002023-08-282975Actual
12760158.002023-04-287865Actual
384648990.002025-04-285265Actual
3384482.002024-12-287115Actual
156993914.002023-07-296215Actual
1881553.002023-10-288265Actual
826046.002022-12-296965Actual
11573480.002023-03-288115Budget
1273613495.002023-04-286365Actual
2490734101.002024-04-271975Actual
483490.002022-09-287115Budget
18817165.002023-10-288465Actual
25915234.002024-05-278315Actual
18820215.002023-10-288965Actual
708040.002022-11-286915Actual
7078200.002022-11-286815Budget
20838497.002023-12-298115Actual
2598732596.002024-05-274075Actual
4920650.002022-09-288765Budget
23885142734.002024-03-272975Actual
20829195.002023-12-296815Actual
418668.002022-05-288065Actual
383336285.002022-08-284675Actual
38486806.002025-04-288165Actual
11568650.002023-03-287715Budget
373001389.002025-03-288015Actual
25954259.002024-05-278965Actual
1784723934.002023-09-283875Actual
600713000.002022-10-286365Budget
19829336.002023-11-286565Actual
8230320.002022-12-299215Actual
17769263.002023-09-287315Actual
13754578.002023-05-287765Actual
7203315767.002022-11-284675Actual
2597412838.002024-05-272275Actual
71162400.002022-11-285365Budget
820057.002022-12-296915Actual
1876442787.002023-10-286015Actual
38507122991.002025-04-281575Actual
1568316340.002022-06-28675Actual
10519117.002023-02-268565Actual
384686743.002025-04-285765Actual
8325450854.002022-12-294675Actual
709843.002022-11-288215Actual
372876053.002025-03-286115Actual
25904189.002024-05-276815Actual
1781148.002023-09-288265Actual
34990712.002025-01-266615Actual
384658990.002025-04-285365Actual
8225720.002022-12-298715Actual
1987346019.002023-11-283175Actual
21827569.002024-01-266515Actual
373-176.002022-05-289115Actual
30480211.002024-09-278515Actual
147939180.002023-06-282275Actual
27052262.002024-06-278915Actual
831215531.002022-12-292475Actual
361649442.002025-02-265265Actual
11645550.002023-03-288765Budget
350213009.002025-01-266265Actual
10441416.002023-02-267315Actual
238402411.002024-03-276265Actual
1672946868.002023-08-286015Actual
168059088.002023-08-282275Actual
19836234.002023-11-287365Actual
7150650.002022-11-287765Budget
19805208.002023-11-287815Actual
2711757431.002024-06-273975Actual
28206292.002024-07-289415Actual
1673796.002023-08-287115Actual
3732214983.002025-03-286365Actual
23850230.002024-03-277465Actual
16791679.002023-08-289765Actual
281834109.002024-07-286215Actual
27079585.002024-06-278165Actual
15763758661.002023-07-29675Actual
6031742.002022-10-288065Actual
70701901.002022-11-286215Actual
59950.002022-10-285465Budget
360499.002022-05-288115Actual
158772588.002022-06-283575Actual
1054712017.002023-02-262875Actual
270139952.002022-07-293175Actual
3851165438.002025-04-282175Actual
1267343056.002023-04-286015Actual
1521380.002022-06-286565Budget
3760424.002022-08-286565Actual
384501179.002025-04-288015Actual
826180.002022-12-297165Budget
369929000.002022-08-286015Budget
373050.002022-08-288215Budget
3391661351.002024-12-283175Actual
11657971221.002023-03-28475Actual
37324627.002025-03-286665Actual
1783410915.002023-09-282075Actual
3054426757.002024-09-273375Actual
12791111360.002023-04-281575Actual
37476200.002022-08-285265Budget
327251336.002024-11-278015Actual
29421107121.002024-08-273775Actual
10525-147.002023-02-269165Actual
8268200.002022-12-297465Budget
151916097.002022-06-286365Actual
27082162.002024-06-278465Actual
11585177.002023-03-288915Actual
33853252.002024-12-288315Actual
4855200.002022-09-288515Budget
15753186.002023-07-298965Actual
3053447217.002024-09-271975Actual
3054337056.002024-09-273275Actual
2710821395.002024-06-272875Actual
36179637.002025-02-267265Actual
31673161199.002024-10-273775Actual
2826430785.002024-07-283375Actual
17763392.002023-09-286515Actual
1167015382.002023-03-282475Actual
1054344653.002023-02-262175Actual
14762240.002023-06-287465Actual
116687132.002023-03-282275Actual
25936619.002024-05-276665Actual
1784448677.002023-09-283475Actual
188409088.002023-10-282275Actual
12719109092.002023-04-281225Actual
2825665438.002024-07-282175Actual
17771327.002023-09-287615Actual
21871155.002024-01-267865Actual
832077240.002022-12-293775Actual
17816187.002023-09-288965Actual
3790200.002022-08-288365Budget
939850.002023-01-268265Budget
1480544121.002023-06-283975Actual
1477745759.002023-06-289465Actual
5965734.002022-10-287715Actual
7159200.002022-11-288365Budget
1543650.002022-06-288065Budget
15751130.002023-07-298565Actual
33885768.002024-12-288165Actual
10431550.002023-02-266515Budget
17809772.002023-09-288065Actual
1531280.002022-06-287265Budget
1478650.002022-06-287715Budget
22843569.002024-02-267265Actual
16766518.002023-08-286565Actual
382920636.002022-08-283875Actual
218526255.002024-01-265265Actual
12750674.002023-04-287265Actual
19811131.002023-11-288515Actual
2712121630.002024-06-2710075Actual
4924291.002022-09-289265Actual
830944653.002022-12-292175Actual
148071076351.002023-06-284375Actual
3279769999.002024-11-273775Actual
27040556.002024-06-277315Actual
29426520029.002024-08-274675Actual
12775105.002023-04-288965Actual
1480144310.002023-06-283475Actual
11582200.002023-03-288515Budget
9314480.002023-01-266515Actual
29399267291.002024-08-2710165Actual
2190732510.002024-01-263475Actual
270648962.002022-07-293775Actual
9384291.002023-01-267365Actual
262519000.002022-07-295265Budget
21843155.002024-01-268515Actual
137412709.002023-05-286165Actual
12695769.002023-04-287715Actual
19837250.002023-11-287465Actual
17819384.002023-09-289265Actual
9443519456.002023-01-264675Actual
13757351.002023-05-288165Actual
1885616471.002023-10-2810075Actual
28250110169.002024-07-281375Actual
45916943.002022-05-283375Actual
3279541545.002024-11-273475Actual
22845359.002024-02-267465Actual
10497650.002023-02-267265Budget
2185523459.002024-01-265765Actual
34996346.002025-01-267415Actual
3390916298.002024-12-282075Actual
2941662325.002024-08-273175Actual
3799-222.002022-08-289165Actual
934046.002023-01-268215Actual
6080643450.002022-10-284375Actual
71892886.002022-11-282375Actual
2185635880.002024-01-266065Actual
126754417.002023-04-286115Actual
3621765571.002025-02-263175Actual
37334299.002025-03-287865Actual
2936662878.002024-08-275665Actual
35017111264.002025-01-265665Actual
29393-252.002024-08-279165Actual
71272856.002022-11-286265Actual
3166312838.002024-10-272275Actual
30505450.002024-09-277365Actual
2603890.002022-07-298015Actual
10487480.002023-02-266565Budget
33891259.002024-12-288965Actual
9334204.002023-01-267815Actual
17822826.002023-09-289765Actual
1577840900.002023-07-293175Actual
2189856047.002024-01-262175Actual
3736178807.002025-03-282175Actual
14729728.002023-06-287715Actual
18822-264.002023-10-289165Actual
31644386.002024-10-279065Actual
12777-130.002023-04-289165Actual
16749743.002023-08-288715Actual
3506428225.002025-01-262475Actual
30509266.002024-09-277865Actual
305074138.002024-09-277665Actual
5960300.002022-10-287315Budget
28191363.002024-07-287415Actual
3734200.002022-08-288415Budget
48222284.002022-09-286215Actual
8285100.002022-12-298565Budget
3735576625.002025-03-281375Actual
18777170.002023-10-287815Actual
7095480.002022-11-288115Budget
2705714.002024-06-279615Actual
2824149067.002024-07-289465Actual
17772589.002023-09-287715Actual
21849318.002024-01-269415Actual
44164261.002022-05-28475Actual
14765154.002023-06-287865Actual
481929000.002022-09-286015Budget
4923-174.002022-09-289165Actual
16783147.002023-08-288565Actual
3736832252.002025-03-283275Actual
400200.002022-05-286865Budget
8208408.002022-12-297615Actual
10491273.002023-02-266765Actual
830726232.002022-12-291975Actual
13734158259.002023-05-281225Actual
16777204.002023-08-287865Actual
26885424.002022-07-29875Actual
1988122302.002023-11-284075Actual
270334424.002024-06-276215Actual
33920129749.002024-12-283575Actual
7134273.002022-11-286765Actual
27034869.002024-06-276515Actual
2388051636.002024-03-272175Actual
3507334596.002025-01-263875Actual
2388647642.002024-03-273175Actual
23843295.002024-03-276665Actual
71213211.002022-11-285765Actual
37342226.002025-03-288965Actual
35034249.002025-01-267865Actual
2086361.002023-12-296965Actual
605716106.002022-10-28775Actual
20880-257.002023-12-299165Actual
7088339.002022-11-287615Actual
23825608.002024-03-278715Actual
2598538602.002024-05-273875Actual
30525489268.002024-09-2710165Actual
3763385.002022-08-286665Actual
126773000.002023-04-286215Budget
147788.002023-06-289665Actual
2385647.002024-03-278265Actual
607217537.002022-10-283275Actual
238394017.002024-03-276165Actual
15707328.002023-07-297415Actual
145531600.002022-06-286015Budget
31624842.002024-10-276565Actual
9442278149.002023-01-264375Actual
7130609.002022-11-286565Actual
3167144887.002024-10-273475Actual
9317436.002023-01-266615Actual
10517100.002023-02-268465Budget
1675716058.002023-08-285265Actual
3717250.002022-08-287415Actual
1280315184.002023-04-283375Actual
2191143647.002024-01-263975Actual
22890-47920.002024-02-264375Actual
1979250815.002023-11-286015Actual
942160417.002023-01-261375Actual
1987928142.002023-11-283875Actual
1681126763.002023-08-283275Actual
2384632.002024-03-276965Actual
2280840.002024-02-266915Actual
2090522025.002023-12-293375Actual
2388820779.002024-03-273375Actual
228773790.002024-02-262375Actual
116667655.002023-03-282075Actual
11572850.002023-03-288015Budget
21876105.002024-01-268465Actual
3501215.002025-01-269615Actual
21887312797.002024-01-2610165Actual
3720371.002022-08-287615Actual
316215743.002024-10-276165Actual
25940105.002024-05-277165Actual
94248232.002023-01-261875Actual
599812107.002022-10-285765Actual
33889217.002024-12-288565Actual
31640231.002024-10-278465Actual
12744200.002023-04-286865Budget
1168041550.002023-03-283975Actual
19807488.002023-11-288115Actual
60667062.002022-10-282275Actual
45817346.002022-05-283275Actual
17813144.002023-09-288465Actual
1778817624.002023-09-285265Actual
20876145.002023-12-298565Actual
19832120.002023-11-286865Actual
36161344.002025-02-269415Actual
197935735.002023-11-286115Actual
11656501900.002023-03-2810165Budget
30470508.002024-09-277315Actual
18789231.002023-10-289415Actual
2711831223.002024-06-274075Actual
2566118617.002024-05-269375Actual
18803285.002023-10-286765Actual
21868226.002024-01-267465Actual
37352521261.002025-03-28675Actual
2709713618.002024-06-27875Actual
2933554896.002024-08-276015Actual
361561215.002025-02-268715Actual
14732542.002023-06-288115Actual
27068208.002024-06-276765Actual
71471053.002022-11-287665Actual
20860553.002023-12-296665Actual
12759200.002023-04-287865Budget
17781144.002023-09-288915Actual
7077200.002022-11-286715Budget
715845.002022-11-288265Actual
24886147.002024-04-278365Actual
1155848.002023-03-286915Actual
1165158365.002023-03-289465Actual
3501423999.002025-01-265265Actual
2387217379.002024-03-27775Actual
1884848453.002023-10-283475Actual
399200.002022-05-286765Budget
711833310.002022-11-285665Actual
3848784.002025-04-288265Actual
42240.002022-05-288265Actual
2649280.002022-07-297265Budget
8253455.002022-12-296565Actual
12738480.002023-04-286565Budget
71868314.002022-11-282075Actual
25964586269.002024-05-27675Actual
12800116658.002023-04-282975Actual
36185977.002025-02-268065Actual
9390650.002023-01-267765Budget
38445456.002025-04-287315Actual
7164126.002022-11-288565Actual
167304809.002023-08-286115Actual
7143300.002022-11-287365Budget
361501431.002025-02-268015Actual
5972480.002022-10-288115Budget
2091122798.002023-12-294075Actual
1489216.002022-06-288415Actual
2826025627.002024-07-282875Actual
831831903.002022-12-293475Actual
2190525028.002024-01-263275Actual
3728468.002022-08-288115Actual
1272026991.002023-04-285265Actual
601860.002022-10-287165Budget
4886293.002022-09-286665Actual
1348115622.002023-05-279375Actual
3506523981.002025-01-262875Actual
12692191.002023-04-287415Actual
3719380.002022-08-287615Budget
24846571.002024-04-277715Actual
150225756.002022-06-285265Actual
2617173.002022-07-298915Actual
714070.002022-11-287165Actual
19801429.002023-11-287315Actual
343200.002022-05-286815Budget
13732333.002023-05-289415Actual
6054363227.002022-10-2810165Actual
2600650.002022-07-297715Budget
2643200.002022-07-296765Budget
18782108.002023-10-288415Actual
1883468540.002023-10-281475Actual
218582209.002024-01-266265Actual
7075363.002022-11-286615Actual
187984372.002023-10-286165Actual
492838500.002022-09-289965Actual
1378034101.002023-05-281975Actual
5961200.002022-10-287415Budget
19813176.002023-11-288915Actual
17812167.002023-09-288365Actual
218848.002024-01-269665Actual
608212539.002022-10-2810075Actual
1478513613.002023-06-28875Actual
1491200.002022-06-288515Budget
32773295.002024-11-279765Actual
2940915261.002024-08-272075Actual
37303301.002025-03-288315Actual
361377952.002025-02-266115Actual
10558131839.002023-02-264375Actual
17850505481.002023-09-284375Actual
24881595.002024-04-277765Actual
4862380.002022-09-289215Actual
1479925028.002023-06-283275Actual
29404118989.002024-08-271375Actual
6038200.002022-10-288365Budget
33899382688.002024-12-2810165Actual
31639266.002024-10-278365Actual
4828280.002022-09-286715Budget
21875125.002024-01-268365Actual
24851143.002024-04-278315Actual
2825314817.002024-07-281875Actual
3506767518.002025-01-263175Actual
29415212040.002024-08-272975Actual
24872374.002024-04-276665Actual
1884550289.002023-10-283175Actual
38516218220.002025-04-282975Actual
597450.002022-10-288215Budget
37325328.002025-03-286765Actual
7161135.002022-11-288465Actual
27120232543.002024-06-274675Actual
4957249296.002022-09-284675Actual
17784295.002023-09-289215Actual
9333200.002023-01-267815Budget
2191224284.002024-01-264075Actual
2606551.002022-07-298115Actual
2389345844.002024-03-273975Actual
71172312.002022-11-285365Actual
1681355640.002023-08-283475Actual
2085485031.002023-12-295665Actual
40349.002022-05-287165Actual
830363762.002022-12-291375Actual
3161926634.002024-10-275765Actual
16756137834.002023-08-281225Actual
2490213942.002024-04-27875Actual
10548105222.002023-02-262975Actual
29352293.002024-08-278315Actual
1474622137.002023-06-285365Actual
25957532.002024-05-279265Actual
48811900.002022-09-286265Budget
2089246654.002023-12-291475Actual
28212150832.002024-07-285665Actual
15171800.002022-06-286265Budget
381361748.002022-08-281575Actual
3166115261.002024-10-272075Actual
209131064354.002023-12-294675Actual
32754698.002024-11-277265Actual
31592540.002024-10-276715Actual
22855608.002024-02-268765Actual
1679991078.002023-08-281475Actual
382737357.002022-08-283575Actual
10493200.002023-02-266865Budget
158417346.002022-06-283275Actual
33860464.002024-12-289215Actual
94127.002023-01-269665Actual
1982022063.002023-11-285265Actual
26967132.002022-07-292275Actual
4903650.002022-09-287765Budget
4919630.002022-09-288765Actual
372886053.002025-03-286215Actual
2938666.002024-08-278265Actual
8297498900.002022-12-2910165Budget
1981811.002023-11-289615Actual
2190117861.002024-01-262475Actual
20886349163.002023-12-2910165Actual
3620797709.002025-02-261575Actual
356210.002022-05-287815Actual
13751288.002023-05-287365Actual
4900200.002022-09-287465Budget
2593144078.002024-05-276065Actual
4915200.002022-09-288465Budget
29343106.002024-08-277115Actual
3054958679.002024-09-273975Actual
425100.002022-05-288465Budget
36184254.002025-02-267865Actual
4830176.002022-09-286815Actual
18783105.002023-10-288515Actual
27095680941.002024-06-27675Actual
1784150764.002023-09-283175Actual
8215480.002022-12-298115Budget
282011053.002024-07-288715Actual
1677178.002023-08-287165Actual
375038587.002022-08-285665Actual
18829610670.002023-10-28475Actual
7155445.002022-11-288165Actual
717438500.002022-11-289965Actual
30532143897.002024-09-271575Actual
12783337398.002023-04-2810165Actual
493312464.002022-09-28775Actual
10439100.002023-02-267115Budget
13744486.002023-05-286565Actual
167752839.002023-08-287665Actual
15766103557.002023-07-291375Actual
27083157.002024-06-278565Actual
8272630.002022-12-297765Actual
1474311.002023-06-289615Actual
60253516.002022-10-287665Actual
249113752.002024-04-272375Actual
3053513483.002024-09-272075Actual
6039200.002022-10-288465Budget
1464200.002022-06-286715Budget
11578204.002023-03-288315Actual
20848294.002023-12-299415Actual
1372358.002023-05-288215Actual
17829102065.002023-09-281375Actual
12701596.002023-04-288115Actual
35023604.002025-01-266565Actual
1476441.002022-06-287615Actual
3322700.002022-05-286115Budget
601659.002022-10-286965Actual
10460200.002023-02-268415Budget
327601277.002024-11-278065Actual
33854209.002024-12-288415Actual
943921850.002023-01-263875Actual
104849600.002023-02-266365Budget
2940316189.002024-08-27875Actual
1885324780.002023-10-284075Actual
361665.002025-02-265465Actual
270721484.002024-06-277265Actual
1055520232.002023-02-263875Actual
9376200.002023-01-266865Budget
381237392.002022-08-281475Actual
17785234.002023-09-289415Actual
18816185.002023-10-288365Actual
60042828.002022-10-286265Actual
238512843.002024-03-277665Actual
1675830109.002023-08-285365Actual
20837803.002023-12-298015Actual
823719190.002022-12-295365Actual
15626.002022-06-289665Actual
371255.002022-08-286915Actual
719638480.002022-11-283475Actual
15734270.002023-07-296565Actual
2673550.002022-07-298765Budget
3621424999.002025-02-262475Actual
268238500.002022-07-299965Actual
20881428.002023-12-299265Actual
6046214.002022-10-289065Actual
3166624216.002024-10-272875Actual
1983334.002023-11-286965Actual
23830285.002024-03-279415Actual
187994372.002023-10-286265Actual
15706326.002022-06-28875Actual
14761226.002023-06-287365Actual
9348650.002023-01-268715Budget
1559-137.002022-06-289165Actual
3383663176.002024-12-286015Actual
3737468517.002025-03-283975Actual
7090611.002022-11-287715Actual
12697244.002023-04-287815Actual
259148.002022-07-297115Actual
3622460377.002025-02-263975Actual
8277380.002022-12-298165Budget
1987855240.002023-11-283775Actual
316333894.002024-10-277665Actual
1885086241.002023-10-283775Actual
59928000.002022-10-285365Budget
365147.002022-05-288415Actual
270606186.002024-06-275465Actual
14720503.002023-06-286515Actual
16784675.002023-08-288765Actual
21848448.002024-01-269215Actual
14731875.002023-06-288015Actual
4841720.002022-09-287715Actual
1379149272.002023-05-283475Actual
12683225.002023-04-286715Actual
362049579.002025-02-26875Actual
36260.002022-05-288215Budget
9432120090.002023-01-262975Actual
942526232.002023-01-261975Actual
18781131.002023-10-288315Actual
10486616.002023-02-266565Actual
1565305900.002022-06-2810165Budget
82702100.002022-12-297665Budget
361654721.002025-02-265365Actual
1985538500.002023-11-289965Actual
3849943000.002025-04-289965Actual
2089758455.002023-12-292175Actual
4829240.002022-09-286715Actual
116284520.002023-03-287665Actual
259004140.002024-05-276215Actual
3761380.002022-08-286565Budget
35031334.002025-01-267465Actual
3165420608.002024-10-27775Actual
28231737.002024-07-288165Actual
3762380.002022-08-286665Budget
304626934.002024-09-276115Actual
1167897213.002023-03-283775Actual
21828518.002024-01-266615Actual
942381338.002023-01-261575Actual
27094733543.002024-06-27475Actual
1885245070.002023-10-283975Actual
5949550.002022-10-286515Budget
823622100.002022-12-295365Budget
2596611725.002024-05-27875Actual
3851426074.002025-04-282475Actual
3734629169.002025-03-289465Actual
2825516150.002024-07-282075Actual
152831.002022-06-286965Actual
17797443.002023-09-286565Actual
3852337510.002025-04-283875Actual
9370480.002023-01-266565Budget
20832351.002023-12-297315Actual
21836757.002024-01-267715Actual
18828421711.002023-10-2810165Actual
2669100.002022-07-298465Budget
18770155.002023-10-286815Actual
104803816.002023-02-266165Actual
18830678620.002023-10-28675Actual
19863124317.002023-11-281575Actual
23861186.002024-03-278965Actual
1575753289.002023-07-299465Actual
7133554.002022-11-286665Actual
37310576.002025-03-289215Actual
495813323.002022-09-2810075Actual
15767491.002022-06-282075Actual
31651443914.002024-10-2710165Actual
6070113226.002022-10-282975Actual
2582480.002022-07-296515Budget
305385248.002024-09-272375Actual
21860294.002024-01-266565Actual
94267738.002023-01-262075Actual
831715984.002022-12-293375Actual
28235204.002024-07-288565Actual
1055440489.002023-02-263775Actual
260860.002022-07-298215Budget
7101130.002022-11-288415Actual
31646514.002024-10-279265Actual
384823478.002025-04-287665Actual
36180373.002025-02-267365Actual
8229-192.002022-12-299115Actual
9330392.002023-01-267615Actual
104708.002023-02-269615Actual
2645144.002022-07-296865Actual
3704550.002022-08-286515Budget
18767452.002023-10-286515Actual
3619615642.002025-02-269465Actual
83068232.002022-12-291875Actual
17773171.002023-09-287815Actual
434232.002022-05-289265Actual
28245647685.002024-07-2810165Actual
38322700.002022-05-285665Budget
35025277.002025-01-266765Actual
7105650.002022-11-288715Budget
350158999.002025-01-265365Actual
2083950.002023-12-298215Actual
2596518168.002024-05-27775Actual
6009380.002022-10-286565Budget
720412147.002022-11-2810075Actual
944035956.002023-01-263975Actual
36190166.002025-02-268565Actual
720118490.002022-11-284075Actual
495519062.002022-09-284075Actual
20861270.002023-12-296765Actual
1980847.002023-11-288215Actual
82390.002022-12-295465Budget
33131600.002022-05-286015Budget
366200.002022-05-288415Budget
249251455599.002024-04-274675Actual
28225471.002024-07-287365Actual
12700963.002023-04-288015Actual
3620645980.002025-02-261475Actual
21879137.002024-01-268965Actual
24877295.002024-04-277265Actual
2287334101.002024-02-261975Actual
26972945.002022-07-292375Actual
148660.002022-06-288215Budget
936227440.002023-01-266065Actual
30514212.002024-09-278465Actual
1047311200.002023-02-265265Budget
15746730.002023-07-298065Actual
2610200.002022-07-298315Actual
2599123210.002024-05-274675Actual
2089410701.002023-12-291875Actual
31637761.002024-10-278165Actual
4906194.002022-09-287865Actual
15788529763.002023-07-294675Actual
3736426343.002025-03-282475Actual
81912100.002022-12-296215Budget
10515146.002023-02-268365Actual
208563387.002023-12-296165Actual
481832640.002022-09-286015Actual
9328200.002023-01-267415Budget
15750143.002023-07-298465Actual
2934270.002024-08-276915Actual
493554426.002022-09-281375Actual
9382480.002023-01-267265Budget
2280964.002024-02-267115Actual
5989108968.002022-10-281225Actual
10469228.002023-02-269415Actual
7166550.002022-11-288765Budget
14797138270.002023-06-282975Actual
38492281.002025-04-288965Actual
8324435902.002022-12-294375Actual
17825664309.002023-09-28475Actual
37350416200.002025-03-2810165Actual
9393650.002023-01-268065Budget
25989-1073234.002024-05-274375Actual
38476187.002025-04-286865Actual
9329380.002023-01-267615Budget
3502890.002025-01-267165Actual
82519200.002022-12-296365Budget
2826336027.002024-07-283275Actual
304937339.002024-09-275765Actual
824097300.002022-12-295665Budget
24900697138.002024-04-27675Actual
11551480.002023-03-286515Actual
116071699.002023-03-286265Actual
8198192.002022-12-296815Actual
603550.002022-10-288265Budget
25948558.002024-05-278165Actual
3277818038.002024-11-27775Actual
7162100.002022-11-288465Budget
17803661.002023-09-287265Actual
9371441.002023-01-266565Actual
13747162.002023-05-286865Actual
13752326.002023-05-287465Actual
18854378712.002023-10-284375Actual
1377780334.002023-05-281475Actual
19835827.002023-11-287265Actual
11555280.002023-03-286715Budget
1477198.002023-06-288565Actual
147791061.002023-06-289765Actual
35042176.002025-01-268965Actual
2594260.002022-07-297315Actual
27035791.002024-06-276615Actual
410248.002022-05-287465Actual
327455317.002024-11-276165Actual
339380.002022-05-286615Budget
26285650.002022-07-295765Actual
238073114.002024-03-276215Actual
1168413453.002023-03-2810075Actual
23891133724.002024-03-273775Actual
3793164.002022-08-288565Actual
1163854.002023-03-288265Actual
3733147.002022-08-288415Actual
146990.002022-06-287115Actual
31605235.002024-10-278415Actual
6032650.002022-10-288065Budget
2383690754.002024-03-275665Actual
3391733282.002024-12-283275Actual
2710313483.002024-06-272075Actual
3808343048.002022-08-28675Actual
12690339.002023-04-287315Actual
2824915462.002024-07-28875Actual
37311334.002025-03-289415Actual
33915226452.002024-12-282975Actual
4918132.002022-09-288565Actual
338695963.002024-12-286165Actual
8278414.002022-12-298165Actual
15724179804.002023-07-291225Actual
49347559.002022-09-28875Actual
939753.002023-01-268265Actual
719335657.002022-11-283175Actual
16747160.002023-08-288415Actual
28204-306.002024-07-289115Actual
5966650.002022-10-287715Budget
32734-342.002024-11-279115Actual
1493810.002022-06-288715Actual
19810135.002023-11-288415Actual
1983447.002023-11-287165Actual
10533190501.002023-02-26475Actual
4908650.002022-09-288065Budget
316071215.002024-10-278715Actual
1376097.002023-05-288465Actual
12710200.002023-04-288515Budget
2283278998.002024-02-265665Actual
16776689.002023-08-287765Actual
12771100.002023-04-288565Budget
16800170564.002023-08-281575Actual
28192585.002024-07-287615Actual
59937264.002022-10-285365Actual
12680434.002023-04-286615Actual
11625200.002023-03-287465Budget
3796720.002022-08-288765Actual
2189017035.002024-01-26775Actual
2821723316.002024-07-286365Actual
38494-346.002025-04-289165Actual
27053403.002024-06-279015Actual
13778153018.002023-05-281575Actual
20866361.002023-12-297365Actual
719737684.002022-11-283575Actual
711325181.002022-11-281225Actual
21862138.002024-01-266765Actual
1159511152.002023-03-285365Actual
293841118.002024-08-278065Actual
16819922226.002023-08-284375Actual
20912-148500.002023-12-294375Actual
6024200.002022-10-287465Budget
3351900.002022-05-286215Budget
1159227881.002023-03-285265Actual
32782115104.002024-11-271575Actual
2383734000.002024-03-275765Actual
820180.002022-12-297115Budget
2601200.002022-07-297815Budget
71848232.002022-11-281875Actual
38168561.002022-08-282075Actual
146854.002022-06-286915Actual
36175248.002025-02-266765Actual
23827324.002024-03-279015Actual
336480.002022-05-286515Budget
36155250.002025-02-268515Actual
35003335.002025-01-268315Actual
17764356.002023-09-286615Actual
832119220.002022-12-293875Actual
19809163.002023-11-288315Actual
2287058175.002024-02-261475Actual
10521550.002023-02-268765Budget
1045550.002023-02-268215Budget
60262900.002022-10-287665Budget
943014635.002023-01-262475Actual
12767126.002023-04-288365Actual
1883810058.002023-10-282075Actual
3271887.002024-11-276915Actual
384851301.002025-04-288065Actual
19842386.002023-11-288165Actual
1573043997.002023-07-296065Actual
493634394.002022-09-281475Actual
38447562.002025-04-287615Actual
10450214.002023-02-267815Actual
1883946791.002023-10-282175Actual
4956776615.002022-09-284375Actual
2090892953.002023-12-293775Actual
15744547.002023-07-297765Actual
20884538.002023-12-299765Actual
32777599504.002024-11-27675Actual
48701.002022-09-285465Actual
4827480.002022-09-286615Budget
4507738.002022-05-282075Actual
1680110701.002023-08-281875Actual
7087380.002022-11-287615Budget
22850395.002024-02-268165Actual
32751339.002024-11-276865Actual
22848170.002024-02-267865Actual
3851524922.002025-04-282875Actual
21878540.002024-01-268765Actual
5983181.002022-10-288915Actual
3389529882.002024-12-289465Actual
2826554118.002024-07-283475Actual
38439655.002025-04-286515Actual
93563204.002023-01-265265Actual
13762540.002023-05-288765Actual
1160229300.002023-03-286065Budget
3723200.002022-08-287815Budget
12742180.002023-04-286765Actual
709750.002022-11-288215Budget
33875304.002024-12-286865Actual
2087352.002023-12-298265Actual
294125248.002024-08-272375Actual
2942435340.002024-08-274075Actual
353691.002022-05-287715Actual
3046161438.002024-09-276015Actual
8271650.002022-12-297765Budget
1167637264.002023-03-283475Actual
304955603.002024-09-276165Actual
5976206.002022-10-288315Actual
1053513118.002023-02-26775Actual
2387486832.002024-03-271375Actual
29345344.002024-08-277415Actual
708170.002022-11-287115Actual
417650.002022-05-288065Budget
10522630.002023-02-268765Actual
7160157.002022-11-288365Actual
248355119.002024-04-276115Actual
22862668.002024-02-269765Actual
1783551419.002023-09-282175Actual
4839380.002022-09-287615Budget
382014934.002022-08-282475Actual
147537379.002023-06-286365Actual
2596143000.002024-05-279965Actual
10523120.002023-02-268965Actual
48213264.002022-09-286115Actual
33849318.002024-12-287815Actual
1576515173.002023-07-29875Actual
8273178.002022-12-297865Actual
9320200.002023-01-266815Budget
28203382.002024-07-289015Actual
5948560.002022-10-286515Actual
15715125.002023-07-298415Actual
22857216.002024-02-269065Actual
35050299992.002025-01-2610165Actual
6030200.002022-10-287865Budget
22820138.002024-02-268515Actual
22814212.002024-02-267815Actual
32720556.002024-11-277315Actual
17826747734.002023-09-28675Actual
32770556.002024-11-279265Actual
327411.002024-11-275465Actual
6011380.002022-10-286665Budget
3507468168.002025-01-263975Actual
14760368.002023-06-287265Actual
13713198.002023-05-286815Actual
3390714817.002024-12-281875Actual
3736772013.002025-03-283175Actual
944120015.002023-01-264075Actual
1272418780.002023-04-285465Actual
315911105.002024-10-276615Actual
38483958.002025-04-287765Actual
24924-277997.002024-04-274375Actual
11672106362.002023-03-282975Actual
36181302.002025-02-267465Actual
824215991.002022-12-295765Actual
10531133106.002023-02-2610165Actual
2489432604.002024-04-279465Actual
20871811.002023-12-298065Actual
104264200.002023-02-266115Budget
3619711.002025-02-269665Actual
26295100.002022-07-295765Budget
3506015113.002025-01-262075Actual
8275650.002022-12-298065Budget
31645-309.002024-10-279165Actual
21881-169.002024-01-269165Actual
22858-173.002024-02-269165Actual
2596200.002022-07-297415Budget
26948972.002022-07-292075Actual
1159324000.002023-03-285265Budget
2090633383.002023-12-293475Actual
157255504.002023-07-295265Actual
1494750.002022-06-288715Budget
157738564.002022-06-282175Actual
2185328151.002024-01-265365Actual
2491623045.002024-04-273275Actual
1783334101.002023-09-281975Actual
17780608.002023-09-288715Actual
2492088789.002024-04-273775Actual
1986192374.002023-11-281375Actual
6015196.002022-10-286865Actual
25923423.002024-05-279415Actual
9395500.002023-01-268165Actual
1883213572.002023-10-28875Actual
8207380.002022-12-297615Budget
382419443.002022-08-283275Actual
32761790.002024-11-278165Actual
13764194.002023-05-289065Actual
717584800.002022-11-2810165Budget
338561134.002024-12-288715Actual
48792600.002022-09-286165Budget
378750.002022-08-288265Budget
25984128721.002024-05-273775Actual
3844366.002025-04-286915Actual
15711680.002023-07-298015Actual
228462877.002024-02-267665Actual
36158459.002025-02-269015Actual
28233256.002024-07-288365Actual
2585380.002022-07-296615Budget
3800371.002022-08-289265Actual
83088149.002022-12-292075Actual
38455202.002025-04-288515Actual
81893000.002022-12-296115Budget
23864381.002024-03-279265Actual
20887494396.002023-12-29475Actual
7142231.002022-11-287265Actual
5964408.002022-10-287615Actual
116089600.002023-03-286365Budget
7099200.002022-11-288315Budget
350322601.002025-01-267665Actual
1278991190.002023-04-281375Actual
2484253.002024-04-277115Actual
22880154626.002024-02-262975Actual
17817288.002023-09-289065Actual
304634413.002024-09-276215Actual
607681091.002022-10-283775Actual
3732167.002022-08-288315Actual
104293776.002023-02-266215Actual
9332650.002023-01-267715Budget
17846141611.002023-09-283775Actual
818631000.002022-12-296015Budget
15151996.002022-06-286165Actual
380-250.002022-05-285365Budget
262671400.002022-07-295665Budget
27044327.002024-06-277815Actual
1472362.002022-06-287315Actual
4905200.002022-09-287865Budget
4916145.002022-09-288465Actual
10440104.002023-02-267115Actual
11616136.002023-03-286865Actual
15747452.002023-07-298165Actual
270919062.002022-07-294075Actual
2709618866.002024-06-27775Actual
4846850.002022-09-288015Budget
15718163.002023-07-298915Actual
116528.002023-03-289665Actual
8220200.002022-12-298315Budget
3776188.002022-08-287465Actual
1049462.002023-02-266965Actual
1471744894.002023-06-286015Actual
7111192.002022-11-289415Actual
3505314907.002025-01-26775Actual
27061146716.002024-06-275665Actual
10430712.002023-02-266515Actual
32716403.002024-11-276715Actual
944412800.002023-01-2610075Actual
2595912.002024-05-279665Actual
30518353.002024-09-279065Actual
93689200.002023-01-266365Budget
16773332.002023-08-287365Actual
37003100.002022-08-286115Budget
29344471.002024-08-277315Actual
10449200.002023-02-267815Budget
228344100.002024-02-266165Actual

Generated 2025-06-27 12:31:02.270 UTC