[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2041   

1872 items

NOTE: Only 1000 elements of total 1872 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3619711.002025-02-269665Actual
601659.002022-10-286965Actual
8197256.002022-12-296715Actual
293695081.002024-08-276165Actual
2598244321.002024-05-273475Actual
26322600.002022-07-296165Budget
93122240.002023-01-266215Actual
30474321.002024-09-277815Actual
159039327.002022-06-283975Actual
1882510.002023-10-289665Actual
6029192.002022-10-287865Actual
4915200.002022-09-288465Budget
2286343000.002024-02-269965Actual
405280.002022-05-287265Budget
12698200.002023-04-287815Budget
33840492.002024-12-286615Actual
717391.002022-11-289765Actual
943921850.002023-01-263875Actual
36188207.002025-02-268365Actual
3502760.002025-01-266965Actual
17781144.002023-09-288915Actual
494818299.002022-09-283275Actual
70712100.002022-11-286215Budget
266657.002022-07-298265Actual
3743207.002022-08-289415Actual
17817288.002023-09-289065Actual
30482240.002024-09-278915Actual
8272630.002022-12-297765Actual
270721484.002024-06-277265Actual
33926820976.002024-12-284675Actual
11626173.002023-03-287465Actual
4367.002022-05-289665Actual
1374311012.002023-05-286365Actual
469-51614.002022-05-284675Actual
8291-139.002022-12-299165Actual
21913-245450.002024-01-264375Actual
147537379.002023-06-286365Actual
3333731.002022-05-286115Actual
350061215.002025-01-268715Actual
2287058175.002024-02-261475Actual
8298383801.002022-12-2910165Actual
82381.002022-12-295465Actual
719112670.002022-11-282875Actual
1370751308.002023-05-286015Actual
3161617756.002024-10-275365Actual
31640231.002024-10-278465Actual
3737630.002022-08-288715Actual
5987249.002022-10-289415Actual
9408252.002023-01-269065Actual
21830198.002024-01-266815Actual
93132100.002023-01-266215Budget
2606551.002022-07-298115Actual
25947901.002024-05-278065Actual
157268256.002023-07-295365Actual
1274880.002023-04-287165Budget
24840122.002024-04-276815Actual
25909458.002024-05-277615Actual
21836757.002024-01-267715Actual
3792200.002022-05-285265Budget
15787998937.002023-07-294375Actual
10507182.002023-02-267865Actual
25904189.002024-05-276815Actual
19839518.002023-11-287765Actual
8266300.002022-12-297365Budget
9373401.002023-01-266665Actual
327885196.002024-11-272375Actual
5997126471.002022-10-285665Actual
305385248.002024-09-272375Actual
270911384.002024-06-279765Actual
159118680.002022-06-284075Actual
378859.002022-08-288265Actual
304909785.002024-09-275365Actual
2939613.002024-08-279665Actual
5964408.002022-10-287615Actual
1498432.002022-06-289215Actual
2384753.002024-03-277165Actual
16772903.002023-08-287265Actual
719737684.002022-11-283575Actual
12683225.002023-04-286715Actual
711833310.002022-11-285665Actual
4910480.002022-09-288165Budget
37331338.002025-03-287465Actual
2595912.002024-05-279665Actual
2190878189.002024-01-263575Actual
2617173.002022-07-298915Actual
371144.002022-05-288915Actual
34992270.002025-01-266815Actual
6039200.002022-10-288465Budget
24853114.002024-04-278515Actual
3731215.002025-03-289615Actual
600128280.002022-10-286065Actual
31592540.002024-10-276715Actual
59937264.002022-10-285365Actual
6040142.002022-10-288465Actual
23857163.002024-03-278365Actual
327572142.002024-11-277665Actual
3850947217.002025-04-281975Actual
712228560.002022-11-286065Actual
238823752.002024-03-272375Actual
3793164.002022-08-288565Actual
3722650.002022-08-287715Budget
1525200.002022-06-286765Budget
71809994.002022-11-28875Actual
36260.002022-05-288215Budget
16774298.002023-08-287465Actual
315896499.002024-10-276215Actual
28233256.002024-07-288365Actual
35038195.002025-01-268365Actual
32782115104.002024-11-271575Actual
148660.002022-06-288215Budget
1680719025.002023-08-282475Actual
2288925771.002024-02-264075Actual
16748149.002023-08-288515Actual
1167015382.002023-03-282475Actual
12689400.002023-04-287315Budget
71203400.002022-11-285765Budget
327455317.002024-11-276165Actual
13764194.002023-05-289065Actual
375038587.002022-08-285665Actual
9417443369.002023-01-26475Actual
15751130.002023-07-298565Actual
1378034101.002023-05-281975Actual
7131480.002022-11-286565Budget
1536175.002022-06-287465Actual
30511669.002024-09-278165Actual
2711226181.002024-06-273375Actual
30519-282.002024-09-279165Actual
11610480.002023-03-286565Budget
20871811.002023-12-298065Actual
2388722550.002024-03-273275Actual
27079585.002024-06-278165Actual
37310576.002025-03-289215Actual
495813323.002022-09-2810075Actual
150516097.002022-06-285365Actual
2826554118.002024-07-283475Actual
23871609347.002024-03-27675Actual
2387834101.002024-03-271975Actual
38459-286.002025-04-289115Actual
35040157.002025-01-268565Actual
14783680659.002023-06-28675Actual
19837250.002023-11-287465Actual
1371586.002023-05-287115Actual
1055017727.002023-02-263275Actual
20861270.002023-12-296765Actual
2089534101.002023-12-291975Actual
4844229.002022-09-287815Actual
495025663.002022-09-283475Actual
1577111771.002023-07-292075Actual
826180.002022-12-297165Budget
3760424.002022-08-286565Actual
8264383.002022-12-297265Actual
338821105.002024-12-287765Actual
8211200.002022-12-297815Budget
10454480.002023-02-268115Budget
10439100.002023-02-267115Budget
373050.002022-08-288215Budget
20866361.002023-12-297365Actual
23822179.002024-03-278315Actual
2190117861.002024-01-262475Actual
11643100.002023-03-288565Budget
116667655.002023-03-282075Actual
1280564446.002023-04-283575Actual
7072480.002022-11-286515Budget
1985920486.002023-11-28775Actual
944412800.002023-01-2610075Actual
3781683.002022-05-285265Actual
3501941897.002025-01-266065Actual
3049111.002024-09-275465Actual
266540.002022-07-298265Budget
384375368.002025-04-286115Actual
7151188.002022-11-287865Actual
1279059657.002023-04-281475Actual
2662890.002022-07-298065Actual
13721909.002023-05-288015Actual
270315664.002022-07-293375Actual
24845317.002024-04-277615Actual
22838546.002024-02-266665Actual
1680110701.002023-08-281875Actual
22816504.002024-02-268115Actual
2090019025.002023-12-292475Actual
2083057.002023-12-296915Actual
35001921.002025-01-268115Actual
7167132.002022-11-288965Actual
32730234.002024-11-278515Actual
2088543000.002023-12-299965Actual
40255.002022-05-286965Actual
943418680.002023-01-263275Actual
4827480.002022-09-286615Budget
46320232.002022-05-283875Actual
14808340861.002023-06-284675Actual
23895-223978.002024-03-274375Actual
15737101.002023-07-296865Actual
48951444.002022-09-287265Actual
2484134.002024-04-276915Actual
33892397.002024-12-289065Actual
11639189.002023-03-288365Actual
12727120396.002023-04-285665Actual
127806.002023-04-289665Actual
259755196.002024-05-272375Actual
1272128300.002023-04-285265Budget
187909.002023-10-289615Actual
1273613495.002023-04-286365Actual
15741219.002023-07-297365Actual
15762812279.002023-07-29475Actual
14740-269.002023-06-289115Actual
15709644.002023-07-297715Actual
30506378.002024-09-277465Actual
105287.002023-02-269665Actual
116071699.002023-03-286265Actual
19835827.002023-11-287265Actual
384658990.002025-04-285365Actual
355200.002022-05-287815Budget
936329200.002023-01-266065Budget
1885616471.002023-10-2810075Actual
433-139.002022-05-289165Actual
6046214.002022-10-289065Actual
115464200.002023-03-286115Budget
1047545149.002023-02-265665Actual
32767271.002024-11-278965Actual
10452850.002023-02-268015Budget
31593405.002024-10-276815Actual
1573827.002023-07-296965Actual
414667.002022-05-287765Actual
28205509.002024-07-289215Actual
1373644051.002023-05-285365Actual
1160911152.002023-03-286365Actual
12760158.002023-04-287865Actual
18787-173.002023-10-289115Actual
4865149237.002022-09-281225Actual
14788137493.002023-06-281575Actual
4952107678.002022-09-283775Actual
1473356.002023-06-288215Actual
3850411602.002025-04-28875Actual
2940584182.002024-08-271475Actual
2284160.002024-02-266965Actual
3761380.002022-08-286565Budget
1982022063.002023-11-285265Actual
8225720.002022-12-298715Actual
293841118.002024-08-278065Actual
21828518.002024-01-266615Actual
2280145881.002024-02-266015Actual
13729363.002023-05-289015Actual
2593144078.002024-05-276065Actual
10486616.002023-02-266565Actual
3848784.002025-04-288265Actual
426116.002022-05-288465Actual
33851753.002024-12-288115Actual
24851143.002024-04-278315Actual
145437080.002022-06-286015Actual
1489216.002022-06-288415Actual
2709618866.002024-06-27775Actual
3386214.002024-12-289615Actual
10493200.002023-02-266865Budget
44926232.002022-05-281975Actual
2824149067.002024-07-289465Actual
713980.002022-11-287165Budget
30527790647.002024-09-27675Actual
2185635880.002024-01-266065Actual
1045550.002023-02-268215Budget
2490118811.002024-04-27775Actual
9334204.002023-01-267815Actual
37344-278.002025-03-289165Actual
1526200.002022-06-286865Budget
30488167982.002024-09-271225Actual
104832100.002023-02-266265Budget
2491317999.002024-04-272875Actual
147943790.002023-06-282375Actual
3504617767.002025-01-269465Actual
2286811296.002024-02-26875Actual
373001389.002025-03-288015Actual
11653511.002023-03-289765Actual
1577517472.002023-07-292475Actual
105452916.002023-02-262375Actual
25903256.002024-05-276715Actual
15706324.002023-07-297315Actual
9325322.002023-01-267315Actual
1475832.002023-06-286965Actual
10437240.002023-02-266815Actual
16784675.002023-08-288765Actual
24882177.002024-04-277865Actual
29354234.002024-08-278515Actual
3505314907.002025-01-26775Actual
4885322.002022-09-286565Actual
3705553.002022-08-286515Actual
338377130.002024-12-286115Actual
1378248334.002023-05-282175Actual
14769122.002023-06-288365Actual
17773171.002023-09-287815Actual
1680458537.002023-08-282175Actual
11585177.002023-03-288915Actual
3047776.002024-09-278215Actual
12772101.002023-04-288565Actual
4532886.002022-05-282375Actual
33915226452.002024-12-282975Actual
7093650.002022-11-288015Budget
2645144.002022-07-296865Actual
10515146.002023-02-268365Actual
367200.002022-05-288515Budget
2489743000.002024-04-279965Actual
9399200.002023-01-268365Budget
1524144.002022-06-286765Actual
282301192.002024-07-288065Actual
8205200.002022-12-297415Budget
238073114.002024-03-276215Actual
2491623045.002024-04-273275Actual
12762650.002023-04-288065Budget
36146426.002025-02-267415Actual
33860464.002024-12-289215Actual
2288725775.002024-02-263875Actual
3619615642.002025-02-269465Actual
39384-13706.102025-05-279275Actual
2591467.002024-05-278215Actual
3272784.002024-11-278215Actual
7152200.002022-11-287865Budget
29352293.002024-08-278315Actual
706627160.002022-11-286015Actual
15734270.002023-07-296565Actual
20902136788.002023-12-292975Actual
3053185389.002024-09-271475Actual
348301.002022-05-287315Actual
1563337.002022-06-289765Actual
37334299.002025-03-287865Actual
22821743.002024-02-268715Actual
25957532.002024-05-279265Actual
366200.002022-05-288415Budget
425100.002022-05-288465Budget
32768417.002024-11-279065Actual
270334424.002024-06-276215Actual
2821319430.002024-07-285765Actual
32734-342.002024-11-279115Actual
4831200.002022-09-286815Budget
2280964.002024-02-267115Actual
19803449.002023-11-287615Actual
34690.002022-05-287115Budget
12699850.002023-04-288015Budget
3390472044.002024-12-281375Actual
34994122.002025-01-267115Actual
3851165438.002025-04-282175Actual
8267215.002022-12-297465Actual
14770102.002023-06-288465Actual
2582480.002022-07-296515Budget
12761598.002023-04-288065Actual
15736135.002023-07-296765Actual
15740413.002023-07-297265Actual
3791200.002022-08-288465Budget
2936716037.002024-08-275765Actual
23815298.002024-03-277415Actual
382840199.002022-08-283775Actual
2190451238.002024-01-263175Actual
2684169526.002022-07-2910165Actual
9401100.002023-01-268465Budget
2090633383.002023-12-293475Actual
31610-313.002024-10-279115Actual
29378962.002024-08-277265Actual
3622031180.002025-02-263475Actual
157526232.002022-06-281975Actual
372981337.002025-03-287715Actual
2085231424.002023-12-295365Actual
384686743.002025-04-285765Actual
384561053.002025-04-288715Actual
3736014372.002025-03-282075Actual
24843245.002024-04-277315Actual
1885086241.002023-10-283775Actual
1047311200.002023-02-265265Budget
1784320571.002023-09-283375Actual
4931748052.002022-09-28475Actual
12777-130.002023-04-289165Actual
3166624216.002024-10-272875Actual
14767359.002023-06-288165Actual
3273714.002024-11-279615Actual
10521550.002023-02-268765Budget
7134273.002022-11-286765Actual
2088233912.002023-12-299465Actual
32717302.002024-11-276815Actual
21839542.002024-01-268115Actual
2610200.002022-07-298315Actual
930932000.002023-01-266015Actual
2287210701.002024-02-261875Actual
360499.002022-05-288115Actual
1679991078.002023-08-281475Actual
3622460377.002025-02-263975Actual
3736426343.002025-03-282475Actual
18854378712.002023-10-284375Actual
21848448.002024-01-269215Actual
38492281.002025-04-288965Actual
1479842698.002023-06-283175Actual
282011053.002024-07-288715Actual
10450214.002023-02-267815Actual
2711061800.002024-06-273175Actual
606814336.002022-10-282475Actual
2491989077.002024-04-273575Actual
2091047942.002023-12-293975Actual
30499657.002024-09-276665Actual
11624280.002023-03-287365Actual
9316380.002023-01-266615Budget
293491301.002024-08-278015Actual
8241102458.002022-12-295665Actual
826046.002022-12-296965Actual
12716378.002023-04-289215Actual
10506550.002023-02-267765Budget
11612342.002023-03-286665Actual
17851812338.002023-09-284675Actual
44610425.002022-05-281475Actual
16800170564.002023-08-281575Actual
29375176.002024-08-276865Actual
2287410058.002024-02-262075Actual
1280919443.002023-04-284075Actual
327393884.002024-11-275265Actual
9413419.002023-01-269765Actual
2933554896.002024-08-276015Actual
93672200.002023-01-266265Budget
11647161.002023-03-288965Actual
1576515173.002023-07-29875Actual
37339208.002025-03-288465Actual
3385272.002024-12-288215Actual
8257210.002022-12-296765Actual
24839162.002024-04-276715Actual
378750.002022-08-288265Budget
2386545207.002024-03-279465Actual
30526681549.002024-09-27475Actual
830726232.002022-12-291975Actual
1986756047.002023-11-282175Actual
36176188.002025-02-266865Actual
30532143897.002024-09-271575Actual
3498666447.002025-01-266015Actual
607585187.002022-10-283575Actual
269913062.002022-07-292875Actual
12743200.002023-04-286765Budget
304937339.002024-09-275765Actual
13771489463.002023-05-2810165Actual
1460480.002022-06-286515Budget
607839702.002022-10-283975Actual
14721458.002023-06-286615Actual
60022545.002022-10-286165Actual
2670179.002022-07-298465Actual
264870.002022-07-297165Budget
493312464.002022-09-28775Actual
32764250.002024-11-278465Actual
12771100.002023-04-288565Budget
18791143381.002023-10-281225Actual
1551100.002022-06-288465Budget
49022900.002022-09-287665Budget
25917188.002024-05-278515Actual
30478264.002024-09-278315Actual
3710189.002022-08-286815Actual
943113715.002023-01-262875Actual
943515024.002023-01-263375Actual
38488293.002025-04-288365Actual
28220328.002024-07-286765Actual
3278514224.002024-11-272075Actual
2490610701.002024-04-271875Actual
22871120869.002024-02-261575Actual
5952256.002022-10-286715Actual
12810169387.002023-04-284375Actual
31606223.002024-10-278515Actual
42140.002022-05-288265Budget
17807655.002023-09-287765Actual
31629122.002024-10-277165Actual
1280837080.002023-04-283975Actual
3735814817.002025-03-281875Actual
1348115622.002023-05-279375Actual
1982361159.002023-11-285665Actual
71299200.002022-11-286365Budget
3807129198.002022-08-28475Actual
14754318.002023-06-286565Actual
27100123931.002024-06-271575Actual
38489259.002025-04-288465Actual
248609.002024-04-279615Actual
37771232.002022-08-287665Actual
1988051712.002023-11-283975Actual
24859246.002024-04-279415Actual
15171800.002022-06-286265Budget
6008588.002022-10-286565Actual
5967227.002022-10-287815Actual
3390714817.002024-12-281875Actual
10497650.002023-02-267265Budget
2089010367.002023-12-29875Actual
1880562.002023-10-286965Actual
2703887.002024-06-276915Actual
359550.002022-05-288115Budget
1055440489.002023-02-263775Actual
2941734654.002024-08-273275Actual
27073334.002024-06-277365Actual
20838497.002023-12-298115Actual
824215991.002022-12-295765Actual
936227440.002023-01-266065Actual
35005268.002025-01-268515Actual
10451831.002023-02-268015Actual
1884550289.002023-10-283175Actual
607317582.002022-10-283375Actual
2941112838.002024-08-272275Actual
7083273.002022-11-287315Actual
934046.002023-01-268215Actual
25908257.002024-05-277415Actual
376842.002022-08-286965Actual
24888118.002024-04-278565Actual
27093549789.002024-06-2710165Actual
21862138.002024-01-266765Actual
249109180.002024-04-272275Actual
29391205.002024-08-278965Actual
1566321957.002022-06-2810165Actual
22890-47920.002024-02-264375Actual
28234220.002024-07-288465Actual
715845.002022-11-288265Actual
14562700.002022-06-286115Budget
6020726.002022-10-287265Actual
20887494396.002023-12-29475Actual
7146267.002022-11-287465Actual
38625480.002022-05-286065Actual
483252.002022-09-286915Actual
27052262.002024-06-278915Actual
2938666.002024-08-278265Actual
491150.002022-09-288265Budget
1493810.002022-06-288715Actual
20881428.002023-12-299265Actual
3735653689.002025-03-281475Actual
1167514545.002023-03-283375Actual
12751300.002023-04-287365Budget
27119955953.002024-06-274375Actual
24890163.002024-04-278965Actual
365147.002022-05-288415Actual
36216209982.002025-02-262975Actual
38474468.002025-04-286665Actual
18786216.002023-10-289015Actual
6014200.002022-10-286865Budget
209131064354.002023-12-294675Actual
21833365.002024-01-267315Actual
1783410915.002023-09-282075Actual
228462877.002024-02-267665Actual
18830678620.002023-10-28675Actual
157314514.002023-07-296165Actual
9335772.002023-01-268015Actual
30483369.002024-09-279015Actual
208587856.002023-12-296365Actual
38446325.002025-04-287415Actual
70701901.002022-11-286215Actual
228313201.002024-02-265465Actual
46123503.002022-05-283575Actual
6013266.002022-10-286765Actual
17780608.002023-09-288715Actual
1553105.002022-06-288565Actual
4921142.002022-09-288965Actual
29358-349.002024-08-279115Actual
2710313483.002024-06-272075Actual
12710200.002023-04-288515Budget
943629015.002023-01-263475Actual
1374033009.002023-05-286065Actual
831715984.002022-12-293375Actual
35004297.002025-01-268415Actual
1279538158.002023-04-282175Actual
3277818038.002024-11-27775Actual
1783551419.002023-09-282175Actual
32765226.002024-11-278565Actual
2389226827.002024-03-273875Actual
3800371.002022-08-289265Actual
23891133724.002024-03-273775Actual
208573810.002023-12-296265Actual
3505576321.002025-01-261375Actual
3161517756.002024-10-275265Actual
116062100.002023-03-286265Budget
157739272.002023-07-292275Actual
15714146.002023-07-298315Actual
32722643.002024-11-277615Actual
1783820579.002023-09-282475Actual
1474200.002022-06-287415Budget
82462195.002022-12-296165Actual
5969907.002022-10-288015Actual
35052480012.002025-01-26675Actual
208563387.002023-12-296165Actual
18817165.002023-10-288465Actual
262771398.002022-07-295665Actual
158772588.002022-06-283575Actual
1278991190.002023-04-281375Actual
28206292.002024-07-289415Actual
3620645980.002025-02-261475Actual
269156410.002022-07-291575Actual
116648232.002023-03-281875Actual
30485492.002024-09-279215Actual
27120232543.002024-06-274675Actual
24855158.002024-04-278915Actual
603647.002022-10-288265Actual
81883296.002022-12-296115Actual
71715217.002022-11-289465Actual
3739144.002022-08-288915Actual
9390650.002023-01-267765Budget
1577840900.002023-07-293175Actual
8276668.002022-12-298065Actual
3706503.002022-08-286615Actual
30476770.002024-09-278115Actual
1883396703.002023-10-281375Actual
351380.002022-05-287615Budget
1272910100.002023-04-285765Budget
3384354.002024-12-286915Actual
2644200.002022-07-296865Budget
2484253.002024-04-277115Actual
9396380.002023-01-268165Budget
9418391050.002023-01-26675Actual
14731875.002023-06-288015Actual
70692987.002022-11-286115Actual
394553.002022-05-286565Actual
316341085.002024-10-277765Actual
361561215.002025-02-268715Actual
25937308.002024-05-276765Actual
7102100.002022-11-288415Budget
8204300.002022-12-297315Budget
59888.002022-10-289615Actual
4838200.002022-09-287415Budget
30518353.002024-09-279065Actual
32726827.002024-11-278115Actual
3046161438.002024-09-276015Actual
271065301.002024-06-272375Actual
1676247990.002023-08-286065Actual
23850230.002024-03-277465Actual
18770155.002023-10-286815Actual
219003790.002024-01-262375Actual
11646720.002023-03-288765Actual
1379424460.002023-05-283875Actual
373323510.002025-03-287665Actual
6010535.002022-10-286665Actual
12757540.002023-04-287765Actual
25940105.002024-05-277165Actual
4946114372.002022-09-282975Actual
249113752.002024-04-272375Actual
32724330.002024-11-277815Actual
35025277.002025-01-266765Actual
3505649921.002025-01-261475Actual
21873366.002024-01-268165Actual
104774000.002023-02-265765Budget
23861186.002024-03-278965Actual
2707164.002024-06-277165Actual
37350416200.002025-03-2810165Actual
1878038.002023-10-288215Actual
1379149272.002023-05-283475Actual
70683000.002022-11-286115Budget
8222160.002022-12-298415Actual
14739336.002023-06-289015Actual
11631218.002023-03-287865Actual
16819922226.002023-08-284375Actual
6015196.002022-10-286865Actual
1779348438.002023-09-286065Actual
198222255.002023-11-285465Actual
150415300.002022-06-285365Budget
6045139.002022-10-288965Actual
10440104.002023-02-267115Actual
31595176.002024-10-277115Actual
2189510701.002024-01-261875Actual
26342054.002022-07-296265Actual
385467.002022-05-285765Actual
8195380.002022-12-296615Budget
30498723.002024-09-276565Actual
11625200.002023-03-287465Budget
4843200.002022-09-287815Budget
3732167.002022-08-288315Actual
3852536370.002025-04-284075Actual
17803661.002023-09-287265Actual
3386848438.002024-12-286065Actual
20860553.002023-12-296665Actual
27039131.002024-06-277115Actual
259442190.002024-05-277665Actual
2386843000.002024-03-279965Actual
150225756.002022-06-285265Actual
10444200.002023-02-267415Budget
5959353.002022-10-287315Actual
1681355640.002023-08-283475Actual
4923-174.002022-09-289165Actual
304751243.002024-09-278015Actual
2940316189.002024-08-27875Actual
17800158.002023-09-286865Actual
218572945.002024-01-266165Actual
3167144887.002024-10-273475Actual
14734194.002023-06-288315Actual
2082346644.002023-12-296015Actual
38186991.002022-08-282275Actual
3053712711.002024-09-272275Actual
939850.002023-01-268265Budget
38483958.002025-04-287765Actual
187941130.002023-10-285465Actual
375813000.002022-08-286365Budget
4441912.002022-05-28875Actual
3351900.002022-05-286215Budget
13757351.002023-05-288165Actual
2090115622.002023-12-292875Actual
1154540500.002023-03-286015Budget
1479111450.002023-06-282075Actual
2681371.002022-07-299765Actual
37032200.002022-08-286215Budget
6027650.002022-10-287765Budget
15702243.002023-07-296715Actual
1273029300.002023-04-286065Budget
8297498900.002022-12-2910165Budget
115474444.002023-03-286115Actual
21849318.002024-01-269415Actual
1054344653.002023-02-262175Actual
1986534101.002023-11-281975Actual
134791562.202023-05-278575Actual
13732333.002023-05-289415Actual
1883734101.002023-10-281975Actual
33920129749.002024-12-283575Actual
4899166.002022-09-287465Actual
36186605.002025-02-268165Actual
1163750.002023-03-288265Budget
19854459.002023-11-289765Actual
1055117102.002023-02-263375Actual
11656501900.002023-03-2810165Budget
1674553.002023-08-288215Actual
409200.002022-05-287465Budget
293471031.002024-08-277715Actual
17829102065.002023-09-281375Actual
35031334.002025-01-267465Actual
263126400.002022-07-296065Budget
1278811363.002023-04-28875Actual
1373731678.002023-05-285465Actual
2387486832.002024-03-271375Actual
11636530.002023-03-288165Actual
1490200.002022-06-288415Budget
13797350000.002023-05-284275Actual
20867336.002023-12-297465Actual
259148.002022-07-297115Actual
338657653.002024-12-285365Actual
363200.002022-05-288315Budget
18777170.002023-10-287815Actual
32769-334.002024-11-279165Actual
38475246.002025-04-286765Actual
28272493773.002024-07-284675Actual
830112911.002022-12-29775Actual
293365069.002024-08-276115Actual
35024549.002025-01-266665Actual
10559497272.002023-02-264675Actual
3276281.002024-11-278265Actual
3847216183.002025-04-286365Actual
12745132.002023-04-286865Actual
19846108.002023-11-288565Actual
38507122991.002025-04-281575Actual
3166931223.002024-10-273275Actual
3279769999.002024-11-273775Actual
12694380.002023-04-287615Budget
27066436.002024-06-276565Actual
28191363.002024-07-287415Actual
1465252.002022-06-286715Actual
3618759.002025-02-268265Actual
47013976.002022-05-2810075Actual
18828421711.002023-10-2810165Actual
31618123781.002024-10-275665Actual
23860608.002024-03-278765Actual
36151886.002025-02-268115Actual
3622297604.002025-02-263775Actual
383117346.002022-08-284075Actual
3735315394.002025-03-28775Actual
364172.002022-05-288315Actual
45734833.002022-05-283175Actual
9318224.002023-01-266715Actual
1376741346.002023-05-289465Actual
31612317.002024-10-279415Actual
7075363.002022-11-286615Actual
2821723316.002024-07-286365Actual
71213211.002022-11-285765Actual
709750.002022-11-288215Budget
1676080441.002023-08-285665Actual
23864381.002024-03-279265Actual
3736522806.002025-03-282875Actual
22811239.002024-02-267415Actual
4900200.002022-09-287465Budget
17815675.002023-09-288765Actual
2939520272.002024-08-279465Actual
9337480.002023-01-268115Budget
17804302.002023-09-287365Actual
1782721815.002023-09-28775Actual
11589246.002023-03-289415Actual
2287917659.002024-02-262875Actual
2705916493.002024-06-275265Actual
16788436.002023-08-289265Actual
340200.002022-05-286715Budget
424200.002022-05-288365Budget
25945788.002024-05-277765Actual
26551650.002022-07-297665Actual
3054268667.002024-09-273175Actual
21866704.002024-01-267265Actual
17824440614.002023-09-2810165Actual
21872592.002024-01-268065Actual
82947.002022-12-299665Actual
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18779395.002023-10-288115Actual
22858-173.002024-02-269165Actual
3271159119.002024-11-276015Actual
2490811343.002024-04-272075Actual
18778638.002023-10-288015Actual
1467200.002022-06-286815Budget
48701.002022-09-285465Actual
2597380.002022-07-297615Budget
151326400.002022-06-286065Budget
19858575542.002023-11-28675Actual
2486740365.002024-04-276065Actual
719335657.002022-11-283175Actual
19802363.002023-11-287415Actual
2598129922.002024-05-273375Actual
2936113.002024-08-279615Actual
2085120949.002023-12-295265Actual
40470.002022-05-287165Budget
1532321.002022-06-287265Actual
83068232.002022-12-291875Actual
372876053.002025-03-286115Actual
2621243.002022-07-299415Actual
10448792.002023-02-267715Actual
3734200.002022-08-288415Budget
595656.002022-10-286915Actual
7166550.002022-11-288765Budget
7108195.002022-11-289015Actual
494415232.002022-09-282475Actual
23853184.002024-03-277865Actual
1681126763.002023-08-283275Actual
8199200.002022-12-296815Budget
218582209.002024-01-266265Actual
2710466980.002024-06-272175Actual
126773000.002023-04-286215Budget
4929433300.002022-09-2810165Budget
71272856.002022-11-286265Actual
2669100.002022-07-298465Budget
9329380.002023-01-267615Budget
14773133.002023-06-288965Actual
25984128721.002024-05-273775Actual
40349.002022-05-287165Actual
601860.002022-10-287165Budget
361501431.002025-02-268015Actual
36149.002022-05-288215Actual
381152486.002022-08-281375Actual
936115000.002023-01-265765Budget
208682618.002023-12-297665Actual
15761550422.002023-07-2910165Actual
2942237510.002024-08-273875Actual
33885768.002024-12-288165Actual
356210.002022-05-287815Actual
33854209.002024-12-288415Actual
1986410701.002023-11-281875Actual
13718421.002023-05-287615Actual
487728800.002022-09-286065Budget
188409088.002023-10-282275Actual
2597971414.002024-05-273175Actual
494513062.002022-09-282875Actual
46435207.002022-05-283975Actual
397503.002022-05-286665Actual
34996346.002025-01-267415Actual
238961366029.002024-03-274675Actual
3500295.002025-01-268215Actual
12768100.002023-04-288365Budget
3716336.002022-08-287315Actual
33921126115.002024-12-283775Actual
248802645.002024-04-277665Actual
8255480.002022-12-296665Budget
11587-218.002023-03-289115Actual
3165773674.002024-10-271475Actual
3737337874.002025-03-283875Actual
3048929356.002024-09-275265Actual
10457200.002023-02-268315Budget
8221100.002022-12-298415Budget
29344471.002024-08-277315Actual
8275650.002022-12-298065Budget
2566118617.002024-05-269375Actual
35050299992.002025-01-2610165Actual
36161344.002025-02-269415Actual
13765-155.002023-05-289165Actual
327134853.002024-11-276215Actual
349192.002022-05-287415Actual
36200236056.002025-02-2610165Actual
30464781.002024-09-276515Actual
2818876.002024-07-286915Actual
3882600.002022-05-286165Budget
708170.002022-11-287115Actual
717677085.002022-11-2810165Actual
104708.002023-02-269615Actual
104853993.002023-02-266365Actual
21879137.002024-01-268965Actual
27044327.002024-06-277815Actual
37305240.002025-03-288515Actual
936912818.002023-01-266365Actual
1049580.002023-02-267165Budget
167656022.002023-08-286365Actual
18811729.002023-10-287765Actual
31651443914.002024-10-2710165Actual
16769180.002023-08-286865Actual
399200.002022-05-286765Budget
12717264.002023-04-289415Actual
19798248.002023-11-286815Actual
3048714.002024-09-279615Actual
2685212755.002022-07-29475Actual
1154439376.002023-03-286015Actual
33855202.002024-12-288515Actual
1784226763.002023-09-283275Actual
3167635340.002024-10-274075Actual
6070113226.002022-10-282975Actual
12770100.002023-04-288465Budget
23830285.002024-03-279415Actual
36195387.002025-02-269265Actual
2489432604.002024-04-279465Actual
12791111360.002023-04-281575Actual
3852822806.002025-04-2810075Actual
15721334.002023-07-299215Actual
22854105.002024-02-268565Actual
1779211015.002023-09-285765Actual
45415979.002022-05-282475Actual
24898393699.002024-04-2710165Actual
3387110332.002024-12-286365Actual
5948560.002022-10-286515Actual
48213264.002022-09-286115Actual
178062928.002023-09-287665Actual
7149686.002022-11-287765Actual
1157650.002023-03-288215Budget
82472300.002022-12-296165Budget
3928700.002022-05-286365Budget
8233133051.002022-12-291225Actual
24881595.002024-04-277765Actual
32721383.002024-11-277415Actual
3278159950.002024-11-271475Actual
3740220.002022-08-289015Actual
1047929300.002023-02-266065Budget
24905128273.002024-04-271575Actual
147939180.002023-06-282275Actual
32714869.002024-11-276515Actual
1559-137.002022-06-289165Actual
2710247217.002024-06-271975Actual
2937776.002024-08-277165Actual
2389423789.002024-03-274075Actual
15142600.002022-06-286165Budget
8282200.002022-12-298365Budget
382920636.002022-08-283875Actual
12705215.002023-04-288315Actual
32750445.002024-11-276765Actual
30504880.002024-09-277265Actual
943858516.002023-01-263775Actual
21888433796.002024-01-26475Actual
6080643450.002022-10-284375Actual
20833322.002023-12-297415Actual
2824915462.002024-07-28875Actual
12785391698.002023-04-28475Actual
3165420608.002024-10-27775Actual
4847480.002022-09-288115Budget
488313000.002022-09-286365Budget
1555550.002022-06-288765Budget
17808197.002023-09-287865Actual
32777599504.002024-11-27675Actual
9319200.002023-01-266715Budget
2609200.002022-07-298315Budget
259901455599.002024-05-274575Actual
2387710701.002024-03-271875Actual
263034240.002022-07-296065Actual
2821032384.002024-07-285365Actual
11642100.002023-03-288465Budget
720412147.002022-11-2810075Actual
137688.002023-05-289665Actual
24879268.002024-04-277465Actual
2826261675.002024-07-283175Actual
12741380.002023-04-286665Budget
33858348.002024-12-289015Actual
12719109092.002023-04-281225Actual
228368545.002024-02-266365Actual
31624842.002024-10-276565Actual
944035956.002023-01-263975Actual
1477198.002023-06-288565Actual
4855200.002022-09-288515Budget
2186429.002024-01-266965Actual
21827569.002024-01-266515Actual
27109187338.002024-06-272975Actual
6047-171.002022-10-289165Actual
1883213572.002023-10-28875Actual
832613584.002022-12-2910075Actual
3736133.002022-08-288515Actual
22850395.002024-02-268165Actual
8216520.002022-12-298115Actual
28261224394.002024-07-282975Actual
2639380.002022-07-296565Budget
28190501.002024-07-287315Actual
36174468.002025-02-266665Actual
1477793.002022-06-287715Actual
36142365.002025-02-266815Actual
3506428225.002025-01-262475Actual
35008495.002025-01-269015Actual
9386208.002023-01-267465Actual
29389185.002024-08-278565Actual
37542600.002022-08-286165Budget
1576038500.002023-07-299965Actual
11650329.002023-03-289265Actual
9333200.002023-01-267815Budget
12763370.002023-04-288165Actual
177869.002023-09-289615Actual
1492190.002022-06-288515Actual
1379021402.002023-05-283375Actual
5955192.002022-10-286815Actual
832077240.002022-12-293775Actual
15728144604.002023-07-295665Actual
1480916301.002023-06-2810075Actual
6021300.002022-10-287365Budget
2388820779.002024-03-273375Actual
4863252.002022-09-289415Actual
15718163.002023-07-298915Actual
21834304.002024-01-267415Actual
11616136.002023-03-286865Actual
3392437742.002024-12-284075Actual
36192189.002025-02-268965Actual
167633939.002023-08-286165Actual
3615289.002025-02-268215Actual
24878272.002024-04-277365Actual

Generated 2025-06-27 06:08:55.882 UTC