[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 232   

3681 items

NOTE: Only 1000 elements of total 3681 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-03-288415Actual
249251455599.002024-04-274675Actual
20840177.002023-12-298315Actual
349192.002022-05-287415Actual
3796720.002022-08-288765Actual
32777599504.002024-11-27675Actual
1680719025.002023-08-282475Actual
2387312186.002024-03-27875Actual
2940584182.002024-08-271475Actual
1674553.002023-08-288215Actual
23895-223978.002024-03-274375Actual
7163100.002022-11-288565Budget
1571341.002023-07-298215Actual
11656501900.002023-03-2810165Budget
25937308.002024-05-276765Actual
2661650.002022-07-298065Budget
3846213.002025-04-289615Actual
2711131566.002024-06-273275Actual
2284160.002024-02-266965Actual
3763385.002022-08-286665Actual
2826971414.002024-07-283975Actual
10509650.002023-02-268065Budget
14762240.002023-06-287465Actual
28234220.002024-07-288465Actual
1379149272.002023-05-283475Actual
18854378712.002023-10-284375Actual
178373752.002023-09-282375Actual
27046802.002024-06-278115Actual
12685171.002023-04-286815Actual
1568316340.002022-06-28675Actual
1155848.002023-03-286915Actual
228368545.002024-02-266365Actual
3734943000.002025-03-289965Actual
2709970136.002024-06-271475Actual
361822084.002025-02-267665Actual
1167514545.002023-03-283375Actual
2676268.002022-07-299065Actual
1474710754.002023-06-285465Actual
18816185.002023-10-288365Actual
15741219.002023-07-297365Actual
13772721264.002023-05-28475Actual
9318224.002023-01-266715Actual
104812600.002023-02-266165Budget
487628000.002022-09-286065Actual
38186991.002022-08-282275Actual
32802724431.002024-11-274675Actual
2709243000.002024-06-279965Actual
3272784.002024-11-278215Actual
2484134.002024-04-276915Actual
134791562.202023-05-278575Actual
11578204.002023-03-288315Actual
83028764.002022-12-29875Actual
147791061.002023-06-289765Actual
2087352.002023-12-298265Actual
4907749.002022-09-288065Actual
27081195.002024-06-278365Actual
2652300.002022-07-297365Budget
22812383.002024-02-267615Actual
7203315767.002022-11-284675Actual
382737357.002022-08-283575Actual
18801623.002023-10-286565Actual
3722650.002022-08-287715Budget
1042540500.002023-02-266015Budget
304937339.002024-09-275765Actual
607718815.002022-10-283875Actual
1042436800.002023-02-266015Actual
37371151141.002025-03-283575Actual
2937112028.002024-08-276365Actual
116221115.002023-03-287265Actual
21879137.002024-01-268965Actual
18835143867.002023-10-281575Actual
6013266.002022-10-286765Actual
31611522.002024-10-279215Actual
1578549440.002023-07-293975Actual
9432120090.002023-01-262975Actual
1052712261.002023-02-269465Actual
36198416.002025-02-269765Actual
38495577.002025-04-289265Actual
384911053.002025-04-288765Actual
147633089.002023-06-287665Actual
3806106600.002022-08-2810165Budget
15142600.002022-06-286165Budget
375231680.002022-08-286065Actual
1779613218.002023-09-286365Actual
28267174579.002024-07-283775Actual
9314480.002023-01-266515Actual
3054835689.002024-09-273875Actual
32775194213.002024-11-2710165Actual
13752326.002023-05-287465Actual
115493000.002023-03-286215Budget
11557200.002023-03-286815Budget
25960693.002024-05-279765Actual
35003335.002025-01-268315Actual
15788529763.002023-07-294675Actual
27053403.002024-06-279015Actual
2185523459.002024-01-265765Actual
70692987.002022-11-286115Actual
218979737.002024-01-262075Actual
27082162.002024-06-278465Actual
1525200.002022-06-286765Budget
24865119717.002024-04-275665Actual
1780144.002023-09-286965Actual
361377952.002025-02-266115Actual
11614200.002023-03-286765Budget
1280659758.002023-04-283775Actual
327411.002024-11-275465Actual
28192585.002024-07-287615Actual
327231157.002024-11-277715Actual
8283100.002022-12-298465Budget
26972945.002022-07-292375Actual
16791679.002023-08-289765Actual
28203382.002024-07-289015Actual
293642672.002024-08-275365Actual
34690.002022-05-287115Budget
3503756.002025-01-268265Actual
32751339.002024-11-276865Actual
3500295.002025-01-268215Actual
483364.002022-09-287115Actual
1784849815.002023-09-283975Actual
37338248.002025-03-288365Actual
59472200.002022-10-286215Budget
12774540.002023-04-288765Actual
6043650.002022-10-288765Budget
396380.002022-05-286665Budget
1522380.002022-06-286665Budget
3843658126.002025-04-286015Actual
3848784.002025-04-288265Actual
2649280.002022-07-297265Budget
36185977.002025-02-268065Actual
3851015706.002025-04-282075Actual
15754286.002023-07-299065Actual
23885142734.002024-03-272975Actual
23811162.002024-03-276815Actual
37307281.002025-03-288915Actual
17810478.002023-09-288165Actual
11644151.002023-03-288565Actual
13762540.002023-05-288765Actual
3164729715.002024-10-279465Actual
7132480.002022-11-286665Budget
3278447217.002024-11-271975Actual
31606223.002024-10-278515Actual
33855202.002024-12-288515Actual
2090926827.002023-12-293875Actual
2187436.002024-01-268265Actual
22849638.002024-02-268065Actual
13746222.002023-05-286765Actual
2827037399.002024-07-284075Actual
1883396703.002023-10-281375Actual
157322257.002023-07-296265Actual
29387231.002024-08-278365Actual
21870502.002024-01-267765Actual
483490.002022-09-287115Budget
3620947217.002025-02-261975Actual
17817288.002023-09-289065Actual
9442278149.002023-01-264375Actual
10517100.002023-02-268465Budget
14721458.002023-06-286615Actual
8219184.002022-12-298315Actual
20843675.002023-12-298715Actual
26948972.002022-07-292075Actual
7150650.002022-11-287765Budget
259307511.002024-05-275765Actual
168063790.002023-08-282375Actual
105452916.002023-02-262375Actual
12745132.002023-04-286865Actual
3741-176.002022-08-289115Actual
1161980.002023-03-287165Budget
49267.002022-09-289665Actual
35026208.002025-01-266865Actual
34996346.002025-01-267415Actual
22824-232.002024-02-269115Actual
19809163.002023-11-288315Actual
16734281.002023-08-286715Actual
42240.002022-05-288265Actual
33880405.002024-12-287465Actual
1272418780.002023-04-285465Actual
2674720.002022-07-298765Actual
1546480.002022-06-288165Budget
71848232.002022-11-281875Actual
8295334.002022-12-299765Actual
13747162.002023-05-286865Actual
127332600.002023-04-286165Budget
12702480.002023-04-288115Budget
2663551.002022-07-298165Actual
1557111.002022-06-288965Actual
709750.002022-11-288215Budget
270220968.002022-07-293275Actual
719013888.002022-11-282475Actual
3050272.002024-09-276965Actual
16767470.002023-08-286665Actual
15762812279.002023-07-29475Actual
29426520029.002024-08-274675Actual
24892-201.002024-04-279165Actual
5983181.002022-10-288915Actual
2191024460.002024-01-263875Actual
371363.002022-08-287115Actual
40349.002022-05-287165Actual
2662890.002022-07-298065Actual
327432913.002024-11-275765Actual
5981650.002022-10-288715Budget
10465153.002023-02-268915Actual
36221115892.002025-02-263575Actual
32773295.002024-11-279765Actual
338821105.002024-12-287765Actual
21913-245450.002024-01-264375Actual
1986410701.002023-11-281875Actual
7108195.002022-11-289015Actual
22814212.002024-02-267815Actual
1780268.002023-09-287165Actual
2183157.002024-01-266915Actual
257629440.002022-07-296015Actual
6081361282.002022-10-284675Actual
1545382.002022-06-288165Actual
2389226827.002024-03-273875Actual
2490475290.002024-04-271475Actual
2606551.002022-07-298115Actual
33883308.002024-12-287865Actual
2709618866.002024-06-27775Actual
1985230144.002023-11-289465Actual
32765226.002024-11-278565Actual
380-250.002022-05-285365Budget
25941405.002024-05-277265Actual
238394017.002024-03-276165Actual
20887494396.002023-12-29475Actual
18774290.002023-10-287415Actual
23863-229.002024-03-279165Actual
1280217918.002023-04-283275Actual
12694380.002023-04-287615Budget
8255480.002022-12-296665Budget
30526681549.002024-09-27475Actual
12693427.002023-04-287615Actual
339380.002022-05-286615Budget
188409088.002023-10-282275Actual
3738650.002022-08-288715Budget
12771100.002023-04-288565Budget
3278712838.002024-11-272275Actual
7076189.002022-11-286715Actual
12688100.002023-04-287115Budget
249109180.002024-04-272275Actual
3161617756.002024-10-275365Actual
187909.002023-10-289615Actual
93872884.002023-01-267665Actual
8268200.002022-12-297465Budget
3852462974.002025-04-283975Actual
2489432604.002024-04-279465Actual
488313000.002022-09-286365Budget
270911384.002024-06-279765Actual
1489216.002022-06-288415Actual
25909458.002024-05-277615Actual
3850947217.002025-04-281975Actual
281931053.002024-07-287715Actual
1987637870.002023-11-283475Actual
3501638.002025-01-265465Actual
17846141611.002023-09-283775Actual
492838500.002022-09-289965Actual
1373311.002023-05-289615Actual
3385272.002024-12-288215Actual
8292232.002022-12-299265Actual
375219.002022-05-289415Actual
293551053.002024-08-278715Actual
15768151732.002023-07-291575Actual
2668200.002022-07-298365Budget
28200211.002024-07-288515Actual
19806788.002023-11-288015Actual
32749894.002024-11-276665Actual
1582112080.002022-06-282975Actual
2185328151.002024-01-265365Actual
3166527150.002024-10-272475Actual
104832100.002023-02-266265Budget
38522141566.002025-04-283775Actual
824097300.002022-12-295665Budget
327478739.002024-11-276365Actual
2683161000.002022-07-2910165Budget
1055231463.002023-02-263475Actual
32734-342.002024-11-279115Actual
208993828.002023-12-292375Actual
35023604.002025-01-266565Actual
1527108.002022-06-286865Actual
24856243.002024-04-279015Actual
2596518168.002024-05-27775Actual
38445456.002025-04-287315Actual
6029192.002022-10-287865Actual
259121041.002024-05-278015Actual
4900200.002022-09-287465Budget
3882600.002022-05-286165Budget
10433480.002023-02-266615Budget
415178.002022-05-287865Actual
3783650.002022-08-288065Budget
304751243.002024-09-278015Actual
17772589.002023-09-287715Actual
17797443.002023-09-286565Actual
31595176.002024-10-277115Actual
5986371.002022-10-289215Actual
2705714.002024-06-279615Actual
2672100.002022-07-298565Budget
2934270.002024-08-276915Actual
3054337056.002024-09-273275Actual
1378843173.002023-05-283175Actual
2382151.002024-03-278215Actual
8196200.002022-12-296715Budget
32717302.002024-11-276815Actual
29389185.002024-08-278565Actual
3052821297.002024-09-27775Actual
3278159950.002024-11-271475Actual
25962300467.002024-05-2710165Actual
2937776.002024-08-277165Actual
15767491.002022-06-282075Actual
9384291.002023-01-267365Actual
15151996.002022-06-286165Actual
434232.002022-05-289265Actual
5955192.002022-10-286815Actual
29393-252.002024-08-279165Actual
338561134.002024-12-288715Actual
1159410600.002023-03-285365Budget
37022520.002022-08-286215Actual
49388232.002022-09-281875Actual
6061101772.002022-10-281575Actual
2388319802.002024-03-272475Actual
262771398.002022-07-295665Actual
1573944.002023-07-297165Actual
1493810.002022-06-288715Actual
37447.002022-08-289615Actual
2654180.002022-07-297465Actual
208563387.002023-12-296165Actual
2594958.002024-05-278265Actual
25935680.002024-05-276565Actual
2384753.002024-03-277165Actual
21868226.002024-01-267465Actual
3506767518.002025-01-263175Actual
14591900.002022-06-286215Budget
38458358.002025-04-289015Actual
82462195.002022-12-296165Actual
71172312.002022-11-285365Actual
4527062.002022-05-282275Actual
2599123210.002024-05-274675Actual
35052480012.002025-01-26675Actual
71868314.002022-11-282075Actual
9404100.002023-01-268565Budget
7166550.002022-11-288765Budget
19807488.002023-11-288115Actual
260860.002022-07-298215Budget
38502580146.002025-04-28675Actual
2653200.002022-07-297465Budget
1578425512.002023-07-293875Actual
3390545501.002024-12-281475Actual
158015680.002022-06-282475Actual
315991337.002024-10-277715Actual
25801472.002022-07-296215Actual
14776272.002023-06-289265Actual
943858516.002023-01-263775Actual
12810169387.002023-04-284375Actual
116284520.002023-03-287665Actual
1168117727.002023-03-284075Actual
167643939.002023-08-286265Actual
3852337510.002025-04-283875Actual
3390218714.002024-12-28775Actual
3390310111.002024-12-28875Actual
2388820779.002024-03-273375Actual
38028.002022-08-289665Actual
340200.002022-05-286715Budget
21860294.002024-01-266565Actual
17815675.002023-09-288765Actual
23832161691.002024-03-271225Actual
38322700.002022-05-285665Budget
14736155.002023-06-288515Actual
2596143000.002024-05-279965Actual
1167637264.002023-03-283475Actual
327126066.002024-11-276115Actual
1373893669.002023-05-285665Actual
20862203.002023-12-296865Actual
2706249639.002024-06-276065Actual
93113000.002023-01-266115Budget
46519062.002022-05-284075Actual
17764356.002023-09-286615Actual
147943790.002023-06-282375Actual
2593968.002024-05-276965Actual
1477793.002022-06-287715Actual
21834304.002024-01-267415Actual
8275650.002022-12-298065Budget
248683728.002024-04-276165Actual
30515193.002024-09-278565Actual
338704473.002024-12-286265Actual
83088149.002022-12-292075Actual
11677101468.002023-03-283575Actual
23852565.002024-03-277765Actual
37013080.002022-08-286115Actual
20832351.002023-12-297315Actual
93548.002023-01-269615Actual
13764194.002023-05-289065Actual
416200.002022-05-287865Budget
466350000.002022-05-284275Actual
350322601.002025-01-267665Actual
13751288.002023-05-287365Actual
71262200.002022-11-286265Budget
1576515173.002023-07-29875Actual
4905200.002022-09-287865Budget
25940105.002024-05-277165Actual
2594260.002022-07-297315Actual
1047451900.002023-02-265665Budget
30517229.002024-09-278965Actual
832119220.002022-12-293875Actual
31624842.002024-10-276565Actual
14764513.002023-06-287765Actual
2186547.002024-01-267165Actual
31625766.002024-10-276665Actual
1576038500.002023-07-299965Actual
4845924.002022-09-288015Actual
12712650.002023-04-288715Budget
198263512.002023-11-286165Actual
16742216.002023-08-287815Actual
18768411.002023-10-286615Actual
22820138.002024-02-268515Actual
341208.002022-05-286715Actual
23860608.002024-03-278765Actual
3739144.002022-08-288915Actual
2710313483.002024-06-272075Actual
150982201.002022-06-285665Actual
3771750.002022-08-287265Budget
12752249.002023-04-287365Actual
127351823.002023-04-286265Actual
3390714817.002024-12-281875Actual
3616949639.002025-02-266065Actual
3505314907.002025-01-26775Actual
2191515622.002024-01-2610075Actual
488224070.002022-09-286365Actual
29339638.002024-08-276615Actual
104823469.002023-02-266265Actual
70712100.002022-11-286215Budget
10488380.002023-02-266665Budget
38521162263.002025-04-283575Actual
16820639130.002023-08-284675Actual
3165513643.002024-10-27875Actual
18778638.002023-10-288015Actual
36146426.002025-02-267415Actual
3167144887.002024-10-273475Actual
3053674423.002024-09-272175Actual
38453253.002025-04-288315Actual
21846336.002024-01-269015Actual
12769108.002023-04-288465Actual
15749163.002023-07-298365Actual
28239-293.002024-07-289165Actual
16772903.002023-08-287265Actual
147184145.002023-06-286115Actual
8314113226.002022-12-292975Actual
11621650.002023-03-287265Budget
2383734000.002024-03-275765Actual
28245647685.002024-07-2810165Actual
37295702.002025-03-287315Actual
4932377959.002022-09-28675Actual
31618123781.002024-10-275665Actual
11580182.002023-03-288415Actual
23828-259.002024-03-279115Actual
8277380.002022-12-298165Budget
9402168.002023-01-268465Actual
20886349163.002023-12-2910165Actual
3389613.002024-12-289665Actual
13480-14059.802023-05-279275Actual
269156410.002022-07-291575Actual
1549132.002022-06-288365Actual
362135301.002025-02-262375Actual
23861186.002024-03-278965Actual
936115000.002023-01-265765Budget
10534454012.002023-02-26675Actual
16756137834.002023-08-281225Actual
1577517472.002023-07-292475Actual
25942400.002024-05-277365Actual
17798402.002023-09-286665Actual
1055117102.002023-02-263375Actual
14772540.002023-06-288765Actual
34999358.002025-01-267815Actual
37336715.002025-03-288165Actual
24890163.002024-04-278965Actual
24888118.002024-04-278565Actual
8284116.002022-12-298465Actual
7149686.002022-11-287765Actual
832235956.002022-12-293975Actual
33915226452.002024-12-282975Actual
9393650.002023-01-268065Budget
3710189.002022-08-286815Actual
1480916301.002023-06-2810075Actual
407336.002022-05-287365Actual
1154439376.002023-03-286015Actual
270720029.002022-07-293875Actual
4885322.002022-09-286565Actual
395380.002022-05-286565Budget
12706200.002023-04-288315Budget
11630669.002023-03-287765Actual
5970850.002022-10-288015Budget
12770100.002023-04-288465Budget
2935184.002024-08-278215Actual
18823440.002023-10-289265Actual
18812204.002023-10-287865Actual
4856167.002022-09-288515Actual
6037164.002022-10-288365Actual
104849600.002023-02-266365Budget
270841949.002022-07-293975Actual
3733770.002025-03-288265Actual
25964586269.002024-05-27675Actual
28196752.002024-07-288115Actual
7110260.002022-11-289215Actual
48203100.002022-09-286115Budget
37293122.002025-03-286915Actual
3507824687.002025-01-2610075Actual
26368700.002022-07-296365Budget
31608255.002024-10-278915Actual
2286718577.002024-02-26775Actual
38526-14610.002025-04-284375Actual
327251336.002024-11-278015Actual
10500300.002023-02-267365Budget
14757114.002023-06-286865Actual
29359582.002024-08-279215Actual
2490213942.002024-04-27875Actual
31673161199.002024-10-273775Actual
35030399.002025-01-267365Actual
37294176.002025-03-287115Actual
116089600.002023-03-286365Budget
2383839154.002024-03-276065Actual
316071215.002024-10-278715Actual
942526232.002023-01-261975Actual
5950480.002022-10-286615Budget
12741380.002023-04-286665Budget
3279769999.002024-11-273775Actual
9374200.002023-01-266765Budget
24839162.002024-04-276715Actual
1679238500.002023-08-289965Actual
3832370197.002022-08-284375Actual
17784295.002023-09-289215Actual
11553480.002023-03-286615Budget
12739390.002023-04-286565Actual
33899382688.002024-12-2810165Actual
262353683.002022-07-291225Actual
11564200.002023-03-287415Budget
2706524740.002024-06-276365Actual
14730219.002023-06-287815Actual
6034480.002022-10-288165Budget
21837219.002024-01-267815Actual
31645-309.002024-10-279165Actual
4606427.002022-05-283475Actual
2090425524.002023-12-293275Actual
12716378.002023-04-289215Actual
7155445.002022-11-288165Actual
11633650.002023-03-288065Budget
3785561.002022-08-288165Actual
373061215.002025-03-288715Actual
31651443914.002024-10-2710165Actual
24847175.002024-04-277815Actual
2490610701.002024-04-271875Actual
38467134705.002025-04-285665Actual
6020726.002022-10-287265Actual
2708936904.002024-06-279465Actual
7142231.002022-11-287265Actual
8263480.002022-12-297265Budget
29425634925.002024-08-274375Actual
13726162.002023-05-288515Actual
15787062.002022-06-282275Actual
11641164.002023-03-288465Actual
2821319430.002024-07-285765Actual
14731875.002023-06-288015Actual
35033873.002025-01-267765Actual
33863123735.002024-12-281225Actual
3390916298.002024-12-282075Actual
7167132.002022-11-288965Actual
18814512.002023-10-288165Actual
943113715.002023-01-262875Actual
187941130.002023-10-285465Actual
8229-192.002022-12-299115Actual
2707044.002024-06-276965Actual
4910480.002022-09-288165Budget
31594122.002024-10-276915Actual
8207380.002022-12-297615Budget
11631218.002023-03-287865Actual
3388677.002024-12-288265Actual
1784150764.002023-09-283175Actual
37377895602.002025-03-284675Actual
350205158.002025-01-266165Actual
1983447.002023-11-287165Actual
2492088789.002024-04-273775Actual
28208220212.002024-07-281225Actual
33879547.002024-12-287365Actual
371255.002022-08-286915Actual
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7162100.002022-11-288465Budget
35040157.002025-01-268565Actual
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1578915282.002023-07-2910075Actual
6033459.002022-10-288165Actual
11598130500.002023-03-285665Budget
21830198.002024-01-266815Actual
1377515301.002023-05-28875Actual
2643200.002022-07-296765Budget
1270461.002023-04-288215Actual
21875125.002024-01-268365Actual
9373401.002023-01-266665Actual
8231228.002022-12-299415Actual
1165918201.002023-03-28775Actual
2940915261.002024-08-272075Actual
31629122.002024-10-277165Actual
2189341799.002024-01-261475Actual
1163854.002023-03-288265Actual
37339208.002025-03-288465Actual
18770155.002023-10-286815Actual
21881-169.002024-01-269165Actual
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36174468.002025-02-266665Actual
352384.002022-05-287615Actual
15161497.002022-06-286265Actual
373323510.002025-03-287665Actual
8288550.002022-12-298765Budget
2826025627.002024-07-282875Actual
37357101124.002025-03-281575Actual
2940225145.002024-08-27775Actual
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2613200.002022-07-298515Budget
3716336.002022-08-287315Actual
7078200.002022-11-286815Budget
24882177.002024-04-277865Actual
1784448677.002023-09-283475Actual
31610-313.002024-10-279115Actual
1540507.002022-06-287765Actual
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15766103557.002023-07-291375Actual
33847573.002024-12-287615Actual
1051442.002023-02-268265Actual
2941830785.002024-08-273375Actual
1779348438.002023-09-286065Actual
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37717392.002022-05-281225Actual
35034249.002025-01-267865Actual
21839542.002024-01-268115Actual
491150.002022-09-288265Budget
22871120869.002024-02-261575Actual
2089534101.002023-12-291975Actual
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19848153.002023-11-288965Actual
14728404.002023-06-287615Actual
32776247387.002024-11-27475Actual
293491301.002024-08-278015Actual
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33901505576.002024-12-28675Actual
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33891259.002024-12-288965Actual
36161344.002025-02-269415Actual
3276281.002024-11-278265Actual
1267343056.002023-04-286015Actual
8225720.002022-12-298715Actual
22821743.002024-02-268715Actual
9345100.002023-01-268515Budget
4863252.002022-09-289415Actual
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20846-247.002023-12-299115Actual
29341246.002024-08-276815Actual
4884380.002022-09-286565Budget
13730-290.002023-05-289115Actual
2589200.002022-07-296815Budget
7099200.002022-11-288315Budget
23844155.002024-03-276765Actual
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19804809.002023-11-287715Actual
23842324.002024-03-276565Actual
1576425530.002023-07-29775Actual
293841118.002024-08-278065Actual
37771232.002022-08-287665Actual
4952107678.002022-09-283775Actual
71715217.002022-11-289465Actual
93103200.002023-01-266115Actual
38625480.002022-05-286065Actual
3731424972.002025-03-285265Actual
37334299.002025-03-287865Actual
316215743.002024-10-276165Actual
1982427579.002023-11-285765Actual
8290174.002022-12-299065Actual
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15756381.002023-07-299265Actual
3797181.002022-08-288965Actual
487728800.002022-09-286065Budget
2492617999.002024-04-2710075Actual
12811842611.002023-04-284675Actual
2598360.002022-07-297615Actual
126773000.002023-04-286215Budget
1054712017.002023-02-262875Actual
1377910701.002023-05-281875Actual
7072480.002022-11-286515Budget
3053447217.002024-09-271975Actual
20872502.002023-12-298165Actual
2090892953.002023-12-293775Actual
1492190.002022-06-288515Actual
238073114.002024-03-276215Actual
137423048.002023-05-286265Actual
3616763219.002025-02-265665Actual
1883468540.002023-10-281475Actual
718398949.002022-11-281575Actual
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1462491.002022-06-286615Actual
9405550.002023-01-268765Budget
31609391.002024-10-279015Actual
2090633383.002023-12-293475Actual
44295647.002022-05-28675Actual
941438500.002023-01-269965Actual
30469114.002024-09-277115Actual
32726827.002024-11-278115Actual
1578020155.002023-07-293375Actual
14727277.002023-06-287415Actual
938080.002023-01-267165Budget
38099055.002022-08-28775Actual
1376741346.002023-05-289465Actual
1157650.002023-03-288215Budget
1168041550.002023-03-283975Actual
382625454.002022-08-283475Actual
9371441.002023-01-266565Actual
24900697138.002024-04-27675Actual
2588120.002022-07-296815Actual
19798248.002023-11-286815Actual
17808197.002023-09-287865Actual
49022900.002022-09-287665Budget
38455202.002025-04-288515Actual
414667.002022-05-287765Actual
33892397.002024-12-289065Actual
1466189.002022-06-286815Actual
105287.002023-02-269665Actual
18844148680.002023-10-282975Actual
493926232.002022-09-281975Actual
21849318.002024-01-269415Actual
264640.002022-07-296965Actual
23815298.002024-03-277415Actual
31641212.002024-10-278565Actual
601860.002022-10-287165Budget
2289217999.002024-02-2610075Actual
4441912.002022-05-28875Actual
3795650.002022-08-288765Budget
30476770.002024-09-278115Actual
1479252447.002023-06-282175Actual
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3619943000.002025-02-269965Actual
2710466980.002024-06-272175Actual
2090522025.002023-12-293375Actual
167752839.002023-08-287665Actual
1480623045.002023-06-284075Actual
8281140.002022-12-298365Actual
2492247642.002024-04-273975Actual
45734833.002022-05-283175Actual
2288225524.002024-02-263275Actual
11655557639.002023-03-2810165Actual
24853114.002024-04-278515Actual
3054021395.002024-09-272875Actual
3938515229.002025-05-279375Actual
32759311.002024-11-277865Actual
3165773674.002024-10-271475Actual
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281824622.002024-07-286115Actual
19850-188.002023-11-289165Actual
3616215.002025-02-269615Actual
718171963.002022-11-281375Actual
10502200.002023-02-267465Budget
2940847217.002024-08-271975Actual
17785234.002023-09-289415Actual
127928232.002023-04-281875Actual
37476200.002022-08-285265Budget
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158334458.002022-06-283175Actual
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3165420608.002024-10-27775Actual
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15747452.002023-07-298165Actual
44056105.002022-05-2810165Actual
59462380.002022-10-286215Actual
3049449639.002024-09-276065Actual
248609.002024-04-279615Actual
401189.002022-05-286865Actual
4924291.002022-09-289265Actual
383117346.002022-08-284075Actual
3498666447.002025-01-266015Actual
3731215.002025-03-289615Actual
37561900.002022-08-286265Actual
151916097.002022-06-286365Actual
1476441.002022-06-287615Actual
23830285.002024-03-279415Actual
17812167.002023-09-288365Actual
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1526200.002022-06-286865Budget
167656022.002023-08-286365Actual
30520470.002024-09-279265Actual
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4858650.002022-09-288715Budget
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3619711.002025-02-269665Actual
305074138.002024-09-277665Actual
15728144604.002023-07-295665Actual
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821750.002022-12-298215Budget
116528.002023-03-289665Actual
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25943320.002024-05-277465Actual
720031811.002022-11-283975Actual
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17809772.002023-09-288065Actual
338781033.002024-12-287265Actual
2288321818.002024-02-263375Actual
2604850.002022-07-298015Budget
1679716559.002023-08-28875Actual
17813144.002023-09-288465Actual
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5949550.002022-10-286515Budget
19845117.002023-11-288465Actual
372876053.002025-03-286115Actual
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258995915.002024-05-276115Actual
23827324.002024-03-279015Actual
177896609.002023-09-285365Actual
8273178.002022-12-297865Actual
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1592710156.002022-06-284375Actual
382111886.002022-08-282875Actual
36160612.002025-02-269215Actual
27114232138.002024-06-273575Actual
28229302.002024-07-287865Actual
1883213572.002023-10-28875Actual
432174.002022-05-289065Actual
8209650.002022-12-297715Budget
12749650.002023-04-287265Budget
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1783210701.002023-09-281875Actual
3162884.002024-10-276965Actual
830363762.002022-12-291375Actual
1476835.002023-06-288265Actual
3731512486.002025-03-285365Actual
13711518.002023-05-286615Actual
2582480.002022-07-296515Budget
11562322.002023-03-287315Actual
327311134.002024-11-278715Actual
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2644200.002022-07-296865Budget
3277213.002024-11-279665Actual
228911197871.002024-02-264675Actual
9325322.002023-01-267315Actual
1681220571.002023-08-283375Actual
3781683.002022-05-285265Actual
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2388722550.002024-03-273275Actual
3732769.002025-03-286965Actual
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7154650.002022-11-288065Budget
316237990.002024-10-276365Actual
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1273029300.002023-04-286065Budget
228023766.002024-02-266115Actual
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3621523981.002025-02-262875Actual
29421107121.002024-08-273775Actual
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1379021402.002023-05-283375Actual
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1488238.002022-06-288315Actual
59928000.002022-10-285365Budget
48710.002022-09-285465Budget
158112800.002022-06-282875Actual
1542200.002022-06-287865Budget
37309-346.002025-03-289115Actual
60032600.002022-10-286165Budget
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30465710.002024-09-276615Actual
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14740-269.002023-06-289115Actual
3723200.002022-08-287815Budget
343200.002022-05-286815Budget
19795726.002023-11-286515Actual
8324435902.002022-12-294375Actual
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2700114372.002022-07-292975Actual
409200.002022-05-287465Budget
10443276.002023-02-267415Actual
6045139.002022-10-288965Actual
31667212040.002024-10-272975Actual
3391932559.002024-12-283475Actual
3805112205.002022-08-2810165Actual
353691.002022-05-287715Actual
282585248.002024-07-282375Actual
19839518.002023-11-287765Actual
2821458664.002024-07-286065Actual
1160333120.002023-03-286065Actual
2941734654.002024-08-273275Actual
27066436.002024-06-276565Actual
25903256.002024-05-276715Actual
1479200.002022-06-287815Budget
1782338500.002023-09-289965Actual
1278238500.002023-04-289965Actual
16783147.002023-08-288565Actual
35050299992.002025-01-2610165Actual
5951509.002022-10-286615Actual
10521550.002023-02-268765Budget
29375176.002024-08-276865Actual
10450214.002023-02-267815Actual
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127322084.002023-04-286165Actual
24874142.002024-04-276865Actual
2678358.002022-07-299265Actual
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1160114900.002023-03-285765Budget
1673662.002023-08-286915Actual
11587-218.002023-03-289115Actual
1987520986.002023-11-283375Actual
3768.002022-05-289615Actual
270642546.002024-06-276265Actual
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1679991078.002023-08-281475Actual
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3786480.002022-08-288165Budget
411846.002022-05-287665Actual
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483252.002022-09-286915Actual
150516097.002022-06-285365Actual
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2586200.002022-07-296715Budget
12699850.002023-04-288015Budget
29357436.002024-08-279015Actual
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17769263.002023-09-287315Actual
2383318133.002024-03-275265Actual
5969907.002022-10-288015Actual
3719380.002022-08-287615Budget
42140.002022-05-288265Budget
3273858263.002024-11-271225Actual
28238366.002024-07-289065Actual
13745442.002023-05-286665Actual
3046161438.002024-09-276015Actual
137533463.002023-05-287665Actual
13721909.002023-05-288015Actual
1680311771.002023-08-282075Actual
2618266.002022-07-299015Actual
37592244.002022-08-286365Actual
23816344.002024-03-277615Actual
104293776.002023-02-266215Actual
3053712711.002024-09-272275Actual
1544617.002022-06-288065Actual
1379399166.002023-05-283775Actual
304955603.002024-09-276165Actual
23857163.002024-03-278365Actual
1681492967.002023-08-283575Actual
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11583650.002023-03-288715Budget
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29383294.002024-08-277865Actual
17845160287.002023-09-283575Actual
27086270.002024-06-279065Actual
606326232.002022-10-281975Actual
71809994.002022-11-28875Actual
2486740365.002024-04-276065Actual
31600343.002024-10-277815Actual
238961366029.002024-03-274675Actual
82390.002022-12-295465Budget
38475246.002025-04-286765Actual
228619.002024-02-269665Actual
3391067955.002024-12-282175Actual
16819922226.002023-08-284375Actual
10466235.002023-02-269015Actual
12705215.002023-04-288315Actual
1463380.002022-06-286615Budget
2283278998.002024-02-265665Actual
20861270.002023-12-296765Actual
38483958.002025-04-287765Actual
7090611.002022-11-287715Actual
8289113.002022-12-298965Actual
46219883.002022-05-283775Actual
158417346.002022-06-283275Actual
2089246654.002023-12-291475Actual
147193224.002023-06-286215Actual
1474200.002022-06-287415Budget
38726400.002022-05-286065Budget
2590686.002024-05-277115Actual
347300.002022-05-287315Budget
2387834101.002024-03-271975Actual
15753186.002023-07-298965Actual
259901455599.002024-05-274575Actual
159118680.002022-06-284075Actual
1054344653.002023-02-262175Actual
2188323925.002024-01-269465Actual
20866361.002023-12-297365Actual
8205200.002022-12-297415Budget
27109187338.002024-06-272975Actual
3506170363.002025-01-262175Actual
24845317.002024-04-277615Actual
2189634101.002024-01-261975Actual

Generated 2025-06-27 07:34:47.346 UTC