[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2021   

1892 items

NOTE: Only 1000 elements of total 1892 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675716058.002023-08-275265Actual
3390916298.002024-12-272075Actual
2711638966.002024-06-263875Actual
1479925028.002023-06-273275Actual
4488232.002022-05-271875Actual
930932000.002023-01-256015Actual
22822189.002024-02-258915Actual
157739272.002023-07-282275Actual
44056105.002022-05-2710165Actual
7156380.002022-11-278165Budget
48701.002022-09-275465Actual
24892-201.002024-04-269165Actual
19846108.002023-11-278565Actual
259148.002022-07-287115Actual
17773171.002023-09-277815Actual
6028680.002022-10-277765Actual
93872884.002023-01-257665Actual
9327205.002023-01-257415Actual
3716336.002022-08-277315Actual
83068232.002022-12-281875Actual
3734713.002025-03-279665Actual
30500327.002024-09-266765Actual
327661053.002024-11-268765Actual
9342200.002023-01-258315Budget
599133400.002022-10-275265Budget
10522630.002023-02-258765Actual
3791200.002022-08-278465Budget
12752249.002023-04-277365Actual
8271650.002022-12-287765Budget
262671400.002022-07-285665Budget
4903650.002022-09-277765Budget
32782115104.002024-11-261575Actual
11643100.002023-03-278565Budget
8295334.002022-12-289765Actual
35009-396.002025-01-259115Actual
17817288.002023-09-279065Actual
19850-188.002023-11-279165Actual
25964586269.002024-05-26675Actual
4932377959.002022-09-27675Actual
2387217379.002024-03-26775Actual
3849632847.002025-04-279465Actual
33897626.002024-12-279765Actual
19842386.002023-11-278165Actual
158334458.002022-06-273175Actual
32728293.002024-11-268315Actual
238512843.002024-03-267665Actual
594229000.002022-10-276015Budget
37334299.002025-03-277865Actual
20877675.002023-12-288765Actual
12719109092.002023-04-271225Actual
1680234101.002023-08-271975Actual
238352252.002024-03-265465Actual
31602815.002024-10-268115Actual
943629015.002023-01-253475Actual
3710189.002022-08-276815Actual
17764356.002023-09-276615Actual
13725182.002023-05-278415Actual
7150650.002022-11-277765Budget
264740.002022-07-287165Actual
22890-47920.002024-02-254375Actual
25940105.002024-05-267165Actual
23870626521.002024-03-26475Actual
2185011.002024-01-259615Actual
3273714.002024-11-269615Actual
2389226827.002024-03-263875Actual
7135200.002022-11-276765Budget
30516891.002024-09-268765Actual
24848673.002024-04-268015Actual
10532153100.002023-02-2510165Budget
27055537.002024-06-269215Actual
327231157.002024-11-267715Actual
1566321957.002022-06-2710165Actual
1280659758.002023-04-273775Actual
361728498.002025-02-256365Actual
338481031.002024-12-277715Actual
1535200.002022-06-277465Budget
35011358.002025-01-259415Actual
3771750.002022-08-277265Budget
1982361159.002023-11-275665Actual
37351596264.002025-03-27475Actual
145531600.002022-06-276015Budget
59928000.002022-10-275365Budget
20844201.002023-12-288915Actual
24837338.002024-04-266515Actual
3164729715.002024-10-269465Actual
8297498900.002022-12-2810165Budget
1159227881.002023-03-275265Actual
30551649329.002024-09-264375Actual
157743752.002023-07-282375Actual
8206232.002022-12-287415Actual
327601277.002024-11-268065Actual
350200.002022-05-277415Budget
44515064.002022-05-271375Actual
20827518.002023-12-286615Actual
7155445.002022-11-278165Actual
93882100.002023-01-257665Budget
359550.002022-05-278115Budget
37013080.002022-08-276115Actual
30527790647.002024-09-26675Actual
22820138.002024-02-258515Actual
491247.002022-09-278265Actual
16788436.002023-08-279265Actual
157526232.002022-06-271975Actual
327432913.002024-11-265765Actual
1477793.002022-06-277715Actual
3504943000.002025-01-259965Actual
2597214076.002024-05-262075Actual
2280840.002024-02-256915Actual
1986610165.002023-11-272075Actual
12778216.002023-04-279265Actual
1372358.002023-05-278215Actual
33861293.002024-12-279415Actual
40349.002022-05-277165Actual
27078946.002024-06-268065Actual
1573316512.002023-07-286365Actual
2489432604.002024-04-269465Actual
127966991.002023-04-272275Actual
22804396.002024-02-256515Actual
3849713.002025-04-279665Actual
1267240500.002023-04-276015Budget
156984784.002023-07-286115Actual
82381.002022-12-285465Actual
3850656274.002025-04-271475Actual
830582387.002022-12-281575Actual
127236747.002023-04-275365Actual
38516218220.002025-04-272975Actual
29344471.002024-08-267315Actual
24877295.002024-04-267265Actual
1979973.002023-11-276915Actual
18817165.002023-10-278465Actual
1499285.002022-06-279415Actual
1348115622.002023-05-269375Actual
9373401.002023-01-256665Actual
11599124324.002023-03-275665Actual
3735576625.002025-03-271375Actual
28204-306.002024-07-279115Actual
16734281.002023-08-276715Actual
1163854.002023-03-278265Actual
489232.002022-09-276965Actual
35031334.002025-01-257465Actual
116221115.002023-03-277265Actual
27073334.002024-06-267365Actual
38322700.002022-05-275665Budget
259755196.002024-05-262375Actual
12695769.002023-04-277715Actual
603550.002022-10-278265Budget
33842202.002024-12-276815Actual
9384291.002023-01-257365Actual
38521162263.002025-04-273575Actual
31630399.002024-10-267265Actual
14562700.002022-06-276115Budget
2599123210.002024-05-264675Actual
3161926634.002024-10-265765Actual
20860553.002023-12-286665Actual
1507800.002022-06-275465Budget
25936619.002024-05-266665Actual
6012200.002022-10-276765Budget
1979250815.002023-11-276015Actual
1277924228.002023-04-279465Actual
2641364.002022-07-286665Actual
6048285.002022-10-279265Actual
24887125.002024-04-268465Actual
2597624999.002024-05-262475Actual
7090611.002022-11-277715Actual
3051268.002024-09-268265Actual
367200.002022-05-278515Budget
38488293.002025-04-278365Actual
17816187.002023-09-278965Actual
3621523981.002025-02-252875Actual
24886147.002024-04-268365Actual
8253455.002022-12-286565Actual
384383578.002025-04-276215Actual
93573800.002023-01-255265Budget
29379380.002024-08-267365Actual
2595157.002022-07-287415Actual
601742.002022-10-277165Actual
720118490.002022-11-274075Actual
371255.002022-08-276915Actual
1784150764.002023-09-273175Actual
401189.002022-05-276865Actual
31667212040.002024-10-262975Actual
6019750.002022-10-277265Budget
3620797709.002025-02-251575Actual
20861270.002023-12-286765Actual
10520100.002023-02-258565Budget
9401100.002023-01-258465Budget
408300.002022-05-277365Budget
1278716793.002023-04-27775Actual
3161517756.002024-10-265265Actual
15626.002022-06-279665Actual
30546164374.002024-09-263575Actual
936010682.002023-01-255765Actual
271065301.002024-06-262375Actual
2674720.002022-07-288765Actual
29388189.002024-08-268465Actual
46435207.002022-05-273975Actual
2639380.002022-07-286565Budget
158015680.002022-06-272475Actual
8225720.002022-12-288715Actual
16733563.002023-08-276615Actual
30474321.002024-09-267815Actual
20869716.002023-12-287765Actual
1279538158.002023-04-272175Actual
23814298.002024-03-267315Actual
3501638.002025-01-255465Actual
384791618.002025-04-277265Actual
20878209.002023-12-288965Actual
8282200.002022-12-288365Budget
1576425530.002023-07-28775Actual
3851015706.002025-04-272075Actual
270334424.002024-06-266215Actual
2383420400.002024-03-265365Actual
34690.002022-05-277115Budget
2387312186.002024-03-26875Actual
11612342.002023-03-276665Actual
59443571.002022-10-276115Actual
2609200.002022-07-288315Budget
2937112028.002024-08-266365Actual
26885424.002022-07-28875Actual
2821458664.002024-07-276065Actual
24852122.002024-04-268415Actual
36151886.002025-02-258115Actual
481929000.002022-09-276015Budget
1681626827.002023-08-273875Actual
36192189.002025-02-258965Actual
936329200.002023-01-256065Budget
821852.002022-12-288215Actual
2083950.002023-12-288215Actual
2389345844.002024-03-263975Actual
30470508.002024-09-267315Actual
1986534101.002023-11-271975Actual
4830176.002022-09-276815Actual
35044-216.002025-01-259165Actual
19849235.002023-11-279065Actual
37352521261.002025-03-27675Actual
831831903.002022-12-283475Actual
13769951.002023-05-279765Actual
28223106.002024-07-277165Actual
26342054.002022-07-286265Actual
711946600.002022-11-275665Budget
30504880.002024-09-267265Actual
37344-278.002025-03-279165Actual
37771232.002022-08-277665Actual
29354234.002024-08-268515Actual
9351-163.002023-01-259115Actual
7076189.002022-11-276715Actual
1782338500.002023-09-279965Actual
9442278149.002023-01-254375Actual
37291540.002025-03-276715Actual
383413062.002022-08-2710075Actual
31658140527.002024-10-261575Actual
9352272.002023-01-259215Actual
3790200.002022-08-278365Budget
37309-346.002025-03-279115Actual
14739336.002023-06-279015Actual
20828263.002023-12-286715Actual
20835709.002023-12-287715Actual
3279272812.002024-11-263175Actual
10443276.002023-02-257415Actual
20912-148500.002023-12-284375Actual
25801472.002022-07-286215Actual
7106630.002022-11-278715Actual
37323690.002025-03-276565Actual
356210.002022-05-277815Actual
708040.002022-11-276915Actual
12776162.002023-04-279065Actual
11555280.002023-03-276715Budget
37326246.002025-03-276865Actual
3621212838.002025-02-252275Actual
3501399997.002025-01-251225Actual
376940.002022-08-277165Actual
6031742.002022-10-278065Actual
13731484.002023-05-279215Actual
1480424986.002023-06-273875Actual
3278514224.002024-11-262075Actual
11573480.002023-03-278115Budget
36173515.002025-02-256565Actual
13734158259.002023-05-271225Actual
9353210.002023-01-259415Actual
4121700.002022-05-277665Budget
9413419.002023-01-259765Actual
1681823293.002023-08-274075Actual
13764194.002023-05-279065Actual
93652195.002023-01-256165Actual
2643200.002022-07-286765Budget
349192.002022-05-277415Actual
24884425.002024-04-268165Actual
3725757.002022-08-278015Actual
3736178807.002025-03-272175Actual
20850119879.002023-12-281225Actual
71213211.002022-11-275765Actual
4884380.002022-09-276565Budget
25904189.002024-05-266815Actual
493634394.002022-09-271475Actual
36157298.002025-02-258915Actual
10433480.002023-02-256615Budget
38507122991.002025-04-271575Actual
37561900.002022-08-276265Actual
2490811343.002024-04-262075Actual
31617631.002024-10-265465Actual
33875304.002024-12-276865Actual
3053925268.002024-09-262475Actual
3271159119.002024-11-266015Actual
24888118.002024-04-268565Actual
1784226763.002023-09-273275Actual
14727277.002023-06-277415Actual
33906111226.002024-12-271575Actual
8274200.002022-12-287865Budget
31611522.002024-10-269215Actual
3616763219.002025-02-255665Actual
9407164.002023-01-258965Actual
156993914.002023-07-286215Actual
7094705.002022-11-278015Actual
1555550.002022-06-278765Budget
9330392.002023-01-257615Actual
3342035.002022-05-276215Actual
26879491.002022-07-28775Actual
10469228.002023-02-259415Actual
7110260.002022-11-279215Actual
720031811.002022-11-273975Actual
38481281.002025-04-277465Actual
2711831223.002024-06-264075Actual
48951444.002022-09-277265Actual
33873809.002024-12-276665Actual
832119220.002022-12-283875Actual
167633939.002023-08-276165Actual
38447562.002025-04-277615Actual
327455317.002024-11-266165Actual
7145200.002022-11-277465Budget
43953300.002022-05-2710165Budget
22824-232.002024-02-259115Actual
373061215.002025-03-278715Actual
2707044.002024-06-266965Actual
82472300.002022-12-286165Budget
187994372.002023-10-276265Actual
82328.002022-12-289615Actual
60042828.002022-10-276265Actual
3781683.002022-05-275265Actual
14731875.002023-06-278015Actual
105447132.002023-02-252275Actual
1987346019.002023-11-273175Actual
24839162.002024-04-266715Actual
25953729.002024-05-268765Actual
146854.002022-06-276915Actual
59950.002022-10-275465Budget
4930481412.002022-09-2710165Actual
22826297.002024-02-259415Actual
2595912.002024-05-269665Actual
3736014372.002025-03-272075Actual
15751130.002023-07-288565Actual
12772101.002023-04-278565Actual
719419443.002022-11-273275Actual
3792200.002022-05-275265Budget
17800158.002023-09-276865Actual
2677-214.002022-07-289165Actual
1479200.002022-06-277815Budget
429550.002022-05-278765Budget
27048281.002024-06-268315Actual
7166550.002022-11-278765Budget
930831000.002023-01-256015Budget
2588120.002022-07-286815Actual
21889464440.002024-01-25675Actual
3782200.002022-08-277865Budget
3054559219.002024-09-263475Actual
2088543000.002023-12-289965Actual
167593139.002023-08-275465Actual
2584298.002022-07-286615Actual
30467265.002024-09-266815Actual
1379021402.002023-05-273375Actual
818732960.002022-12-286015Actual
15706324.002023-07-287315Actual
31610-313.002024-10-269115Actual
1373644051.002023-05-275365Actual
9371441.002023-01-256565Actual
16738386.002023-08-277315Actual
1270350.002023-04-278215Budget
22807140.002024-02-256815Actual
19800107.002023-11-277115Actual
262519000.002022-07-285265Budget
3275298.002024-11-266965Actual
14748103936.002023-06-275665Actual
35041891.002025-01-258765Actual
10444200.002023-02-257415Budget
37310576.002025-03-279215Actual
17770261.002023-09-277415Actual
2585380.002022-07-286615Budget
3506170363.002025-01-252175Actual
17799203.002023-09-276765Actual
31635306.002024-10-267865Actual
936115000.002023-01-255765Budget
3768.002022-05-279615Actual
14572966.002022-06-276115Actual
2941424216.002024-08-262875Actual
23825608.002024-03-268715Actual
19805208.002023-11-277815Actual
3723200.002022-08-277815Budget
18791143381.002023-10-271225Actual
33874410.002024-12-276765Actual
115493000.002023-03-276215Budget
10488380.002023-02-256665Budget
1679238500.002023-08-279965Actual
350635248.002025-01-252375Actual
6037164.002022-10-278365Actual
2183286.002024-01-257115Actual
158918411.002022-06-273875Actual
259901455599.002024-05-264575Actual
21841194.002024-01-258315Actual
3166931223.002024-10-263275Actual
154740.002022-06-278265Budget
2705714.002024-06-269615Actual
260860.002022-07-288215Budget
2288146943.002024-02-253175Actual
600128280.002022-10-276065Actual
293365069.002024-08-266115Actual
7075363.002022-11-276615Actual
3620814817.002025-02-251875Actual
607436678.002022-10-273475Actual
9338478.002023-01-258115Actual
3732214983.002025-03-276365Actual
1570453.002023-07-286915Actual
3391327418.002024-12-272475Actual
8277380.002022-12-288165Budget
2617173.002022-07-288915Actual
6081361282.002022-10-274675Actual
38099055.002022-08-27775Actual
38028.002022-08-279665Actual
147791061.002023-06-279765Actual
23829432.002024-03-269215Actual
6009380.002022-10-276565Budget
25935680.002024-05-266565Actual
19830305.002023-11-276665Actual
370750.002022-05-278715Budget
218264414.002024-01-256215Actual
364172.002022-05-278315Actual
3743207.002022-08-279415Actual
7162100.002022-11-278465Budget
12699850.002023-04-278015Budget
270139952.002022-07-283175Actual
49427062.002022-09-272275Actual
30464781.002024-09-266515Actual
11567705.002023-03-277715Actual
1055717537.002023-02-254075Actual
1479842698.002023-06-273175Actual
33887271.002024-12-278365Actual
1782044172.002023-09-279465Actual
1542200.002022-06-277865Budget
1559-137.002022-06-279165Actual
25923423.002024-05-269415Actual
23852565.002024-03-267765Actual
31618123781.002024-10-265665Actual
1480255.002022-06-277815Actual
23842324.002024-03-266565Actual
33901505576.002024-12-27675Actual
49267.002022-09-279665Actual
831715984.002022-12-283375Actual
7085193.002022-11-277415Actual
304811134.002024-09-268715Actual
9326300.002023-01-257315Budget
1784448677.002023-09-273475Actual
15766103557.002023-07-281375Actual
14808340861.002023-06-274675Actual
21862138.002024-01-256765Actual
35024549.002025-01-256665Actual
33845426.002024-12-277315Actual
38458358.002025-04-279015Actual
11663112731.002023-03-271575Actual
16752-256.002023-08-279115Actual
2287820579.002024-02-252475Actual
8203353.002022-12-287315Actual
605968016.002022-10-271375Actual
36202478968.002025-02-25675Actual
1877145.002023-10-276915Actual
2084910.002023-12-289615Actual
24900697138.002024-04-26675Actual
116089600.002023-03-276365Budget
8265300.002022-12-287365Actual
38455202.002025-04-278515Actual
21873366.002024-01-258165Actual
488224070.002022-09-276365Actual
228032825.002024-02-256215Actual
24878272.002024-04-267365Actual
248692899.002024-04-266265Actual
23862286.002024-03-269065Actual
1987520986.002023-11-273375Actual
23815298.002024-03-267415Actual
493554426.002022-09-271375Actual
12682280.002023-04-276715Budget
2939520272.002024-08-269465Actual
2485041.002024-04-268215Actual
10517100.002023-02-258465Budget
11646720.002023-03-278765Actual
5975200.002022-10-278315Budget
382737357.002022-08-273575Actual
1577924284.002023-07-283275Actual
1054344653.002023-02-252175Actual
22828126589.002024-02-251225Actual
20880-257.002023-12-289165Actual
336480.002022-05-276515Budget
9394808.002023-01-258065Actual
27066436.002024-06-266565Actual
1279326232.002023-04-271975Actual
719517422.002022-11-273375Actual
818631000.002022-12-286015Budget
1267343056.002023-04-276015Actual
932480.002023-01-257115Budget
147633089.002023-06-277665Actual
19882134897.002023-11-274375Actual
3166624216.002024-10-262875Actual
167643939.002023-08-276265Actual
327393884.002024-11-265265Actual
1480022857.002023-06-273375Actual
599812107.002022-10-275765Actual
1475380.002022-06-277615Budget
2189017035.002024-01-25775Actual
14738218.002023-06-278915Actual
228297595.002024-02-255265Actual
71243141.002022-11-276165Actual
266540.002022-07-288265Budget
824097300.002022-12-285665Budget
3391932559.002024-12-273475Actual
1576038500.002023-07-289965Actual
830726232.002022-12-281975Actual
1478038500.002023-06-279965Actual
36216209982.002025-02-252975Actual
12714283.002023-04-279015Actual
1374033009.002023-05-276065Actual
36260.002022-05-278215Budget
13751288.002023-05-277365Actual
1378925524.002023-05-273275Actual
218919288.002024-01-25875Actual
257731600.002022-07-286015Budget
228462877.002024-02-257665Actual
15716116.002023-07-288515Actual
2598360.002022-07-287615Actual
316224595.002024-10-266265Actual
434232.002022-05-279265Actual
3622297604.002025-02-253775Actual
483490.002022-09-277115Budget
7087380.002022-11-277615Budget
4888154.002022-09-276765Actual
48203100.002022-09-276115Budget
1047210648.002023-02-255265Actual
13797350000.002023-05-274275Actual
3735814817.002025-03-271875Actual
28250110169.002024-07-271375Actual
832235956.002022-12-283975Actual
11632200.002023-03-277865Budget
4532886.002022-05-272375Actual
10500300.002023-02-257365Budget
2711061800.002024-06-263175Actual
14775-163.002023-06-279165Actual
127228100.002023-04-275365Budget
3615289.002025-02-258215Actual
31677294113.002024-10-264375Actual
10446440.002023-02-257615Actual
1463380.002022-06-276615Budget
26376781.002022-07-286365Actual
1784849815.002023-09-273975Actual
2709894991.002024-06-261375Actual
338675740.002024-12-275765Actual
151224960.002022-06-276065Actual
1159511152.002023-03-275365Actual
1573944.002023-07-287165Actual
21827569.002024-01-256515Actual
4896750.002022-09-277265Budget
3620947217.002025-02-251975Actual
70701901.002022-11-276215Actual
35017111264.002025-01-255665Actual
147788.002023-06-279665Actual
25811900.002022-07-286215Budget
2594958.002024-05-268265Actual
823516100.002022-12-285265Budget
1055017727.002023-02-253275Actual
4921142.002022-09-278965Actual
374537775.002022-08-271225Actual
2090633383.002023-12-283475Actual
2384753.002024-03-267165Actual
38490234.002025-04-278565Actual
2283339961.002024-02-256065Actual
37571900.002022-08-276265Budget
361665.002025-02-255465Actual
31625766.002024-10-266665Actual
15736135.002023-07-286765Actual
37295702.002025-03-277315Actual
3739144.002022-08-278915Actual
116692886.002023-03-272375Actual
350322601.002025-01-257665Actual
17812167.002023-09-278365Actual
2490734101.002024-04-261975Actual
18778638.002023-10-278015Actual
20872502.002023-12-288165Actual
8268200.002022-12-287465Budget
8257210.002022-12-286765Actual
3621926181.002025-02-253375Actual
607140825.002022-10-273175Actual
35004297.002025-01-258415Actual
2942435340.002024-08-264075Actual
1483550.002022-06-278115Budget
10430712.002023-02-256515Actual
17809772.002023-09-278065Actual
134791562.202023-05-268575Actual
5967227.002022-10-277815Actual
27044327.002024-06-267815Actual
719918411.002022-11-273875Actual
10451831.002023-02-258015Actual
3616215.002025-02-259615Actual
28187269.002024-07-276815Actual
1988415961.002023-11-2710075Actual
9406630.002023-01-258765Actual
349876136.002025-01-256115Actual
148660.002022-06-278215Budget
594329760.002022-10-276015Actual
23810216.002024-03-266715Actual
15009.002022-06-279615Actual
22862668.002024-02-259765Actual
82693420.002022-12-287665Actual
38445456.002025-04-277315Actual
1885245070.002023-10-273975Actual
94248232.002023-01-251875Actual
26808.002022-07-289665Actual
11683766976.002023-03-274675Actual
943418680.002023-01-253275Actual
488313000.002022-09-276365Budget
382419443.002022-08-273275Actual
2941830785.002024-08-263375Actual
1465252.002022-06-276715Actual
29346573.002024-08-267615Actual
31626386.002024-10-266765Actual
177896609.002023-09-275365Actual
38480395.002025-04-277365Actual
9331705.002023-01-257715Actual
4915200.002022-09-278465Budget
31612317.002024-10-269415Actual
19806788.002023-11-278015Actual
1166746764.002023-03-272175Actual
198381877.002023-11-277665Actual
14742318.002023-06-279415Actual
27076810.002024-06-267765Actual
4907749.002022-09-278065Actual
23895-223978.002024-03-264375Actual
2089010367.002023-12-28875Actual
13756567.002023-05-278065Actual
1373534262.002023-05-275265Actual
25920462.002024-05-269015Actual
20871811.002023-12-288065Actual
188103137.002023-10-277665Actual
147943790.002023-06-272375Actual
17824440614.002023-09-2710165Actual
14782789001.002023-06-27475Actual
13800124235.002023-05-274675Actual
3721667.002022-08-277715Actual
2491847823.002024-04-263475Actual
34992270.002025-01-256815Actual
9381961.002023-01-257265Actual
30478264.002024-09-268315Actual
6021300.002022-10-277365Budget
19815-216.002023-11-279115Actual
348301.002022-05-277315Actual
26295100.002022-07-285765Budget
15151996.002022-06-276165Actual
30465710.002024-09-266615Actual
10523120.002023-02-258965Actual
2090522025.002023-12-283375Actual
1876442787.002023-10-276015Actual
31598743.002024-10-267615Actual
5981650.002022-10-278715Budget
425100.002022-05-278465Budget
4367.002022-05-279665Actual
93103200.002023-01-256115Actual
208573810.002023-12-286265Actual
1049691.002023-02-257165Actual
9321168.002023-01-256815Actual
178373752.002023-09-272375Actual
60032600.002022-10-276165Budget
2598538602.002024-05-263875Actual
8192480.002022-12-286515Budget
10436200.002023-02-256815Budget
36191891.002025-02-258765Actual
1680815961.002023-08-272875Actual
2088310.002023-12-289665Actual
372876053.002025-03-276115Actual
2381370.002024-03-267115Actual
10462200.002023-02-258515Budget
3733770.002025-03-278265Actual
375161700.002022-08-275665Budget
30506378.002024-09-267465Actual
38495577.002025-04-279265Actual
8264383.002022-12-287265Actual
27109187338.002024-06-262975Actual
25918851.002024-05-268715Actual
238961366029.002024-03-264675Actual
11581163.002023-03-278515Actual
3390310111.002024-12-27875Actual
1577111771.002023-07-282075Actual
1677052.002023-08-276965Actual
12701596.002023-04-278115Actual
1577618169.002023-07-282875Actual
14774204.002023-06-279065Actual
1166010438.002023-03-27875Actual
24871412.002024-04-266565Actual
23869453341.002024-03-2610165Actual
71887062.002022-11-272275Actual
2620355.002022-07-289215Actual
3278097119.002024-11-261375Actual
18804210.002023-10-276865Actual
4844229.002022-09-277815Actual
3736522806.002025-03-272875Actual
21829264.002024-01-256715Actual
28184761.002024-07-276515Actual
2606551.002022-07-288115Actual
5977185.002022-10-278415Actual
418668.002022-05-278065Actual
350213009.002025-01-256265Actual
2090354934.002023-12-283175Actual
36146426.002025-02-257415Actual
397503.002022-05-276665Actual
372981337.002025-03-277715Actual
19845117.002023-11-278465Actual
2089610915.002023-12-282075Actual
373635248.002025-03-272375Actual
35026208.002025-01-256865Actual
282241166.002024-07-277265Actual
3852536370.002025-04-274075Actual
228368545.002024-02-256365Actual
1681220571.002023-08-273375Actual
39384-13706.102025-05-269275Actual
177953479.002023-09-276265Actual
10502200.002023-02-257465Budget
341208.002022-05-276715Actual
1783210701.002023-09-271875Actual
17805266.002023-09-277465Actual
376842.002022-08-276965Actual
7141480.002022-11-277265Budget
3391733282.002024-12-273275Actual
25908257.002024-05-267415Actual
28196752.002024-07-278115Actual
27036391.002024-06-266715Actual
18795130264.002023-10-275665Actual
9318224.002023-01-256715Actual
35023604.002025-01-256565Actual
2189634101.002024-01-251975Actual
4890119.002022-09-276865Actual
832077240.002022-12-283775Actual
4848572.002022-09-278115Actual
2596784422.002024-05-261375Actual
281824622.002024-07-276115Actual
37338248.002025-03-278365Actual
11642100.002023-03-278465Budget
197935735.002023-11-276115Actual
32763282.002024-11-268365Actual
11647161.002023-03-278965Actual
3850947217.002025-04-271975Actual
315911105.002024-10-266615Actual
3807129198.002022-08-27475Actual
1155848.002023-03-276915Actual
177614145.002023-09-276115Actual
1777638.002023-09-278215Actual
4432552.002022-05-27775Actual
2484253.002024-04-267115Actual
304731122.002024-09-267715Actual
3882600.002022-05-276165Budget
4919630.002022-09-278765Actual
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37592244.002022-08-276365Actual
3850411602.002025-04-27875Actual
20843675.002023-12-288715Actual
11588364.002023-03-279215Actual
30503103.002024-09-267165Actual
14729728.002023-06-277715Actual
3737468517.002025-03-273975Actual
9336650.002023-01-258015Budget
3167438602.002024-10-263875Actual
14761226.002023-06-277365Actual
2610200.002022-07-288315Actual
2824827212.002024-07-27775Actual
942235585.002023-01-251475Actual
24924-277997.002024-04-264375Actual
384981070.002025-04-279765Actual
11623300.002023-03-277365Budget
1168041550.002023-03-273975Actual
25945788.002024-05-267765Actual
937949.002023-01-257165Actual
382625454.002022-08-273475Actual
22857216.002024-02-259065Actual
369828000.002022-08-276015Actual
4856167.002022-09-278515Actual
2188643000.002024-01-259965Actual
37303301.002025-03-278315Actual
316421053.002024-10-268765Actual
820057.002022-12-286915Actual
29360313.002024-08-269415Actual
105287.002023-02-259665Actual
21839542.002024-01-258115Actual
23849236.002024-03-267365Actual
2288225524.002024-02-253275Actual
3732167.002022-08-278315Actual
4910480.002022-09-278165Budget
304909785.002024-09-265365Actual
1553105.002022-06-278565Actual
8285100.002022-12-288565Budget
1497-259.002022-06-279115Actual
6014200.002022-10-276865Budget
11639189.002023-03-278365Actual
2936313364.002024-08-265265Actual
832318871.002022-12-284075Actual
45415979.002022-05-272475Actual
1378843173.002023-05-273175Actual
46123503.002022-05-273575Actual
116284520.002023-03-277665Actual
3783650.002022-08-278065Budget
18770155.002023-10-276815Actual
32751339.002024-11-266865Actual
7086200.002022-11-277415Budget
23863-229.002024-03-269165Actual
8283100.002022-12-288465Budget
262353683.002022-07-281225Actual
17785234.002023-09-279415Actual
12713185.002023-04-278915Actual
601860.002022-10-277165Budget
1377515301.002023-05-27875Actual
27087-216.002024-06-269165Actual
2491317999.002024-04-262875Actual
38441304.002025-04-276715Actual
2288925771.002024-02-254075Actual
3851831223.002025-04-273275Actual
268238500.002022-07-289965Actual
15763758661.002023-07-28675Actual
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270911384.002024-06-269765Actual
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37294176.002025-03-277115Actual
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1479615791.002023-06-272875Actual
23891133724.002024-03-263775Actual
2086361.002023-12-286965Actual
248708858.002024-04-266365Actual
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36154275.002025-02-258415Actual
3053185389.002024-09-261475Actual
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414667.002022-05-277765Actual
1047833810.002023-02-256065Actual
17831140574.002023-09-271575Actual
3780684.002022-08-277765Actual
19804809.002023-11-277715Actual
2708056.002024-06-268265Actual
316011318.002024-10-268015Actual
188413790.002023-10-272375Actual
3279769999.002024-11-263775Actual
30526681549.002024-09-26475Actual
15703182.002023-07-286815Actual
2491623045.002024-04-263275Actual
24883687.002024-04-268065Actual
17845160287.002023-09-273575Actual
1055640825.002023-02-253975Actual
154838.002022-06-278265Actual
1476441.002022-06-277615Actual
188261150.002023-10-279765Actual
709843.002022-11-278215Actual
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228773790.002024-02-252375Actual
2826430785.002024-07-273375Actual
1680110701.002023-08-271875Actual
369720.002022-05-278715Actual
30519-282.002024-09-269165Actual
1544617.002022-06-278065Actual
7109-156.002022-11-279115Actual
264870.002022-07-287165Budget
12771100.002023-04-278565Budget
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19847540.002023-11-278765Actual
13710569.002023-05-276515Actual
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12691200.002023-04-277415Budget
2939843000.002024-08-269965Actual
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715750.002022-11-278265Budget
249113752.002024-04-262375Actual
30508917.002024-09-267765Actual
13721909.002023-05-278015Actual
9329380.002023-01-257615Budget
10435280.002023-02-256715Budget
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37304259.002025-03-278415Actual
2662890.002022-07-288065Actual
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11559100.002023-03-277115Budget
2936849514.002024-08-266065Actual
2614160.002022-07-288515Actual
127189.002023-04-279615Actual
48222284.002022-09-276215Actual
2600650.002022-07-287715Budget
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1570579.002023-07-287115Actual
2818150053.002024-07-276015Actual
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355200.002022-05-277815Budget
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373050.002022-08-278215Budget
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15747452.002023-07-288165Actual
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1532321.002022-06-277265Actual
382014934.002022-08-272475Actual
15719251.002023-07-289015Actual
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3501215.002025-01-259615Actual
1461540.002022-06-276515Actual
27054-322.002024-06-269115Actual
15701485.002023-07-286615Actual
11570226.002023-03-277815Actual
126773000.002023-04-276215Budget
718526232.002022-11-271975Actual
1167514545.002023-03-273375Actual
2388051636.002024-03-262175Actual
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15755-229.002023-07-289165Actual
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1045550.002023-02-258215Budget
1527108.002022-06-276865Actual
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4957249296.002022-09-274675Actual
1982022063.002023-11-275265Actual
22819145.002024-02-258415Actual
595656.002022-10-276915Actual
316491113.002024-10-269765Actual
338695963.002024-12-276165Actual
262413562.002022-07-285265Actual
2492128931.002024-04-263875Actual
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3053674423.002024-09-262175Actual
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350205158.002025-01-256165Actual
24879268.002024-04-267465Actual
1986410701.002023-11-271875Actual
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282154815.002024-07-276165Actual
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26285650.002022-07-285765Actual
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1276550.002023-04-278265Budget
60253516.002022-10-277665Actual
3799-222.002022-08-279165Actual
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3272784.002024-11-268215Actual
22843569.002024-02-257265Actual
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1270461.002023-04-278215Actual
32764250.002024-11-268465Actual
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4851200.002022-09-278315Budget
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383336285.002022-08-274675Actual
1484643.002022-06-278115Actual
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1578549440.002023-07-283975Actual
1569742383.002023-07-286015Actual
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2942722571.002024-08-2610075Actual
31609391.002024-10-269015Actual
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11556168.002023-03-276815Actual
36144158.002025-02-257115Actual
3322700.002022-05-276115Budget
2711131566.002024-06-263275Actual
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3764200.002022-08-276765Actual
2670179.002022-07-288465Actual
49347559.002022-09-27875Actual
18789231.002023-10-279415Actual
2381247.002024-03-266915Actual

Generated 2025-06-26 10:52:33.762 UTC