[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2581   

1332 items

NOTE: Only 1000 elements of total 1332 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-04-286565Budget
3165773674.002024-10-271475Actual
338901053.002024-12-288765Actual
1785217999.002023-09-2810075Actual
20866361.002023-12-297365Actual
370750.002022-05-288715Budget
8299473488.002022-12-29475Actual
33861293.002024-12-289415Actual
417650.002022-05-288065Budget
33033920.002022-05-286015Actual
35035946.002025-01-268065Actual
264640.002022-07-296965Actual
10452850.002023-02-268015Budget
1560228.002022-06-289265Actual
11645550.002023-03-288765Budget
282154815.002024-07-286165Actual
932480.002023-01-267115Budget
3738650.002022-08-288715Budget
327393884.002024-11-275265Actual
59472200.002022-10-286215Budget
29360313.002024-08-279415Actual
24899484178.002024-04-27475Actual
3781227.002022-08-287865Actual
270648962.002022-07-293775Actual
17775399.002023-09-288115Actual
20834394.002023-12-297615Actual
35005268.002025-01-268515Actual
2700114372.002022-07-292975Actual
71482100.002022-11-287665Budget
27054-322.002024-06-279115Actual
6029192.002022-10-287865Actual
18779395.002023-10-288115Actual
3734943000.002025-03-289965Actual
21913-245450.002024-01-264375Actual
1156072.002023-03-287115Actual
1559-137.002022-06-289165Actual
2653200.002022-07-297465Budget
12743200.002023-04-286765Budget
3279769999.002024-11-273775Actual
350001488.002025-01-268015Actual
2685212755.002022-07-29475Actual
2611177.002022-07-298415Actual
9341163.002023-01-268315Actual
10458180.002023-02-268315Actual
2652300.002022-07-297365Budget
24853114.002024-04-278515Actual
3389613.002024-12-289665Actual
158516943.002022-06-283375Actual
8233133051.002022-12-291225Actual
27044327.002024-06-277815Actual
2287552502.002024-02-262175Actual
104764436.002023-02-265765Actual
373061215.002025-03-288715Actual
3851768817.002025-04-283175Actual
270636112.002024-06-276165Actual
2937112028.002024-08-276365Actual
11612342.002023-03-286665Actual
32753152.002024-11-277165Actual
208254307.002023-12-296215Actual
8264383.002022-12-297265Actual
17783-177.002023-09-289115Actual
1163750.002023-03-288265Budget
315901215.002024-10-276515Actual
8272630.002022-12-297765Actual
30506378.002024-09-277465Actual
115482828.002023-03-286215Actual
25940105.002024-05-277165Actual
717584800.002022-11-2810165Budget
33859-278.002024-12-289115Actual
7192110940.002022-11-282975Actual
5980164.002022-10-288515Actual
821852.002022-12-298215Actual
262771398.002022-07-295665Actual
1379424460.002023-05-283875Actual
158772588.002022-06-283575Actual
4922218.002022-09-289065Actual
31631532.002024-10-277365Actual
23845115.002024-03-276865Actual
23848340.002024-03-277265Actual
348301.002022-05-287315Actual
33879547.002024-12-287365Actual
15746730.002023-07-298065Actual
3775200.002022-08-287465Budget
1155848.002023-03-286915Actual
3392570203.002024-12-284375Actual
3046161438.002024-09-276015Actual
19856275798.002023-11-2810165Actual
9331705.002023-01-267715Actual
2668200.002022-07-298365Budget
29365344.002024-08-275465Actual
33849318.002024-12-287815Actual
13765-155.002023-05-289165Actual
11639189.002023-03-288365Actual
9402168.002023-01-268465Actual
823719190.002022-12-295365Actual
481929000.002022-09-286015Budget
9377154.002023-01-266865Actual
7130609.002022-11-286565Actual
19839518.002023-11-287765Actual
327231157.002024-11-277715Actual
23857163.002024-03-278365Actual
268943121.002022-07-291375Actual
24887125.002024-04-278465Actual
12759200.002023-04-287865Budget
934046.002023-01-268215Actual
315896499.002024-10-276215Actual
7106630.002022-11-288715Actual
944412800.002023-01-2610075Actual
4909464.002022-09-288165Actual
2670179.002022-07-298465Actual
2089246654.002023-12-291475Actual
18802566.002023-10-286665Actual
338695963.002024-12-286165Actual
259901455599.002024-05-274575Actual
31678776715.002024-10-274675Actual
719517422.002022-11-283375Actual
372981337.002025-03-287715Actual
15700533.002023-07-296515Actual
18819675.002023-10-288765Actual
3391327418.002024-12-282475Actual
944120015.002023-01-264075Actual
384501179.002025-04-288015Actual
1542200.002022-06-287865Budget
2083057.002023-12-296915Actual
12767126.002023-04-288365Actual
13756567.002023-05-288065Actual
339125248.002024-12-282375Actual
15782152352.002023-07-293575Actual
282585248.002024-07-282375Actual
25984128721.002024-05-273775Actual
718398949.002022-11-281575Actual
2819776.002024-07-288215Actual
3776188.002022-08-287465Actual
31617631.002024-10-275465Actual
33900644392.002024-12-28475Actual
1042540500.002023-02-266015Budget
20902136788.002023-12-292975Actual
93882100.002023-01-267665Budget
270334424.002024-06-276215Actual
1272910100.002023-04-285765Budget
137991202401.802023-05-284575Actual
720118490.002022-11-284075Actual
2712121630.002024-06-2710075Actual
942160417.002023-01-261375Actual
167304809.002023-08-286115Actual
8228240.002022-12-299015Actual
1047210648.002023-02-265265Actual
31598743.002024-10-277615Actual
606912931.002022-10-282875Actual
8193568.002022-12-296515Actual
2612200.002022-07-298415Budget
2591467.002024-05-278215Actual
2706249639.002024-06-276065Actual
24890163.002024-04-278965Actual
13710569.002023-05-286515Actual
32736321.002024-11-279415Actual
48232200.002022-09-286215Budget
37495610.002022-08-285365Actual
3506170363.002025-01-262175Actual
81893000.002022-12-296115Budget
373-176.002022-05-289115Actual
3617877.002025-02-267165Actual
1166746764.002023-03-282175Actual
37317123371.002025-03-285665Actual
29354234.002024-08-278515Actual
3849713.002025-04-289665Actual
2672100.002022-07-298565Budget
1474622137.002023-06-285365Actual
12762650.002023-04-288065Budget
293901053.002024-08-278765Actual
44610425.002022-05-281475Actual
49022900.002022-09-287665Budget
1278991190.002023-04-281375Actual
469-51614.002022-05-284675Actual
371363.002022-08-287115Actual
2826025627.002024-07-282875Actual
30466365.002024-09-276715Actual
38439655.002025-04-286515Actual
3851831223.002025-04-283275Actual
1679624785.002023-08-28775Actual
374294.002022-05-289215Actual
3276281.002024-11-278265Actual
168063790.002023-08-282375Actual
14774204.002023-06-289065Actual
15171800.002022-06-286265Budget
22820138.002024-02-268515Actual
384851301.002025-04-288065Actual
19850-188.002023-11-289165Actual
595656.002022-10-286915Actual
48710.002022-09-285465Budget
167593139.002023-08-285465Actual
10521550.002023-02-268765Budget
3166867818.002024-10-273175Actual
228354100.002024-02-266265Actual
81902636.002022-12-296215Actual
2664480.002022-07-298165Budget
10518123.002023-02-268465Actual
9374200.002023-01-266765Budget
94267738.002023-01-262075Actual
17816187.002023-09-288965Actual
10431550.002023-02-266515Budget
12752249.002023-04-287365Actual
36147716.002025-02-267615Actual
3799-222.002022-08-289165Actual
20880-257.002023-12-299165Actual
3162055973.002024-10-276065Actual
3847876.002025-04-287165Actual
8282200.002022-12-298365Budget
9355117503.002023-01-261225Actual
19802363.002023-11-287415Actual
2491220579.002024-04-272475Actual
228023766.002024-02-266115Actual
127972945.002023-04-282375Actual
341208.002022-05-286715Actual
4889200.002022-09-286765Budget
12727120396.002023-04-285665Actual
262353683.002022-07-291225Actual
1577924284.002023-07-293275Actual
4829240.002022-09-286715Actual
18821330.002023-10-289065Actual
1879312651.002023-10-285365Actual
1371586.002023-05-287115Actual
941129940.002023-01-269465Actual
37323690.002025-03-286565Actual
1493810.002022-06-288715Actual
34690.002022-05-287115Budget
365147.002022-05-288415Actual
10516100.002023-02-268365Budget
11644151.002023-03-288565Actual
116043058.002023-03-286165Actual
1784320571.002023-09-283375Actual
33920129749.002024-12-283575Actual
2088310.002023-12-299665Actual
15718163.002023-07-298915Actual
491150.002022-09-288265Budget
14754318.002023-06-286565Actual
82702100.002022-12-297665Budget
1379545545.002023-05-283975Actual
15708358.002023-07-297615Actual
3736178807.002025-03-282175Actual
15151996.002022-06-286165Actual
167633939.002023-08-286165Actual
2820713.002024-07-289615Actual
18773290.002023-10-287315Actual
3390472044.002024-12-281375Actual
3505947217.002025-01-261975Actual
936329200.002023-01-266065Budget
1280837080.002023-04-283975Actual
2826971414.002024-07-283975Actual
31645-309.002024-10-279165Actual
3795650.002022-08-288765Budget
11570226.002023-03-287815Actual
2710512584.002024-06-272275Actual
3807129198.002022-08-28475Actual
11569200.002023-03-287815Budget
1988122302.002023-11-284075Actual
19798248.002023-11-286815Actual
327432913.002024-11-275765Actual
30474321.002024-09-277815Actual
603647.002022-10-288265Actual
282241166.002024-07-287265Actual
3847216183.002025-04-286365Actual
29344471.002024-08-277315Actual
29350806.002024-08-278115Actual
3342035.002022-05-286215Actual
9375203.002023-01-266765Actual
1479111450.002023-06-282075Actual
28272493773.002024-07-284675Actual
30470508.002024-09-277315Actual
7153720.002022-11-288065Actual
14720503.002023-06-286515Actual
2824443000.002024-07-289965Actual
71715217.002022-11-289465Actual
14757114.002023-06-286865Actual
3708280.002022-08-286715Budget
1784849815.002023-09-283975Actual
14808340861.002023-06-284675Actual
4917100.002022-09-288565Budget
12740354.002023-04-286665Actual
12786568166.002023-04-28675Actual
2826430785.002024-07-283375Actual
2492617999.002024-04-2710075Actual
27073334.002024-06-277365Actual
3506212711.002025-01-262275Actual
1882738500.002023-10-289965Actual
150870700.002022-06-285665Budget
48699628.002022-09-285365Actual
14761226.002023-06-287365Actual
70712100.002022-11-286215Budget
17764356.002023-09-286615Actual
2941734654.002024-08-273275Actual
28223106.002024-07-287165Actual
6033459.002022-10-288165Actual
19832120.002023-11-286865Actual
25960693.002024-05-279765Actual
942526232.002023-01-261975Actual
146854.002022-06-286915Actual
2824827212.002024-07-28775Actual
2597014817.002024-05-271875Actual
3932244.002022-05-286365Actual
15188700.002022-06-286365Budget
11555280.002023-03-286715Budget
10449200.002023-02-267815Budget
594229000.002022-10-286015Budget
16809139758.002023-08-282975Actual
7091200.002022-11-287815Budget
25909458.002024-05-277615Actual
2821319430.002024-07-285765Actual
25947901.002024-05-278065Actual
13792111357.002023-05-283575Actual
22859288.002024-02-269265Actual
13766259.002023-05-289265Actual
16732619.002023-08-286515Actual
832119220.002022-12-293875Actual
9376200.002023-01-266865Budget
8209650.002022-12-297715Budget
23810216.002024-03-276715Actual
36143107.002025-02-266915Actual
384561053.002025-04-288715Actual
1465252.002022-06-286715Actual
37771232.002022-08-287665Actual
4956776615.002022-09-284375Actual
2594958.002024-05-278265Actual
157322257.002023-07-296265Actual
32734-342.002024-11-279115Actual
11653511.002023-03-289765Actual
104774000.002023-02-265765Budget
399200.002022-05-286765Budget
259266009.002024-05-275265Actual
1576515173.002023-07-29875Actual
157591480.002023-07-299765Actual
28234220.002024-07-288465Actual
2593144078.002024-05-276065Actual
6037164.002022-10-288365Actual
81912100.002022-12-296215Budget
18812204.002023-10-287865Actual
599133400.002022-10-285265Budget
2684169526.002022-07-2910165Actual
37325328.002025-03-286765Actual
3160380.002024-10-278215Actual
3506523981.002025-01-262875Actual
3166312838.002024-10-272275Actual
21847-269.002024-01-269115Actual
1464200.002022-06-286715Budget
21848448.002024-01-269215Actual
2189634101.002024-01-261975Actual
38492281.002025-04-288965Actual
104264200.002023-02-266115Budget
343200.002022-05-286815Budget
2388820779.002024-03-273375Actual
11598130500.002023-03-285665Budget
32775194213.002024-11-2710165Actual
3158763342.002024-10-276015Actual
11672106362.002023-03-282975Actual
17799203.002023-09-286765Actual
1782721815.002023-09-28775Actual
1680458537.002023-08-282175Actual
930831000.002023-01-266015Budget
157152196.002022-06-281375Actual
2609200.002022-07-298315Budget
3054559219.002024-09-273475Actual
30500327.002024-09-276765Actual
930932000.002023-01-266015Actual
7101130.002022-11-288415Actual
9396380.002023-01-268165Budget
2590686.002024-05-277115Actual
28238366.002024-07-289065Actual
1883213572.002023-10-28875Actual
709750.002022-11-288215Budget
31673161199.002024-10-273775Actual
5959353.002022-10-287315Actual
484960.002022-09-288215Actual
493926232.002022-09-281975Actual
3718200.002022-08-287415Budget
8295334.002022-12-299765Actual
943858516.002023-01-263775Actual
1680234101.002023-08-281975Actual
3618759.002025-02-268265Actual
1681355640.002023-08-283475Actual
59888.002022-10-289615Actual
825011514.002022-12-296365Actual
2590555.002024-05-276915Actual
605716106.002022-10-28775Actual
3053185389.002024-09-271475Actual
3705553.002022-08-286515Actual
2584298.002022-07-296615Actual
18809344.002023-10-287465Actual
30498723.002024-09-276565Actual
29358-349.002024-08-279115Actual
3502760.002025-01-266965Actual
32714869.002024-11-276515Actual
14773133.002023-06-288965Actual
3765200.002022-08-286765Budget
606326232.002022-10-281975Actual
35040157.002025-01-268565Actual
487628000.002022-09-286065Actual
12719109092.002023-04-281225Actual
14748103936.002023-06-285665Actual
606814336.002022-10-282475Actual
375231680.002022-08-286065Actual
25908257.002024-05-277415Actual
720412147.002022-11-2810075Actual
94207821.002023-01-26875Actual
4888154.002022-09-286765Actual
2617173.002022-07-298915Actual
7090611.002022-11-287715Actual
10524184.002023-02-269065Actual
23863-229.002024-03-279165Actual
1165158365.002023-03-289465Actual
4354254.002022-05-289465Actual
2596784422.002024-05-271375Actual
21830198.002024-01-266815Actual
14735168.002023-06-288415Actual
23895-223978.002024-03-274375Actual
30527790647.002024-09-27675Actual
259121041.002024-05-278015Actual
338781033.002024-12-287265Actual
381361748.002022-08-281575Actual
208682618.002023-12-297665Actual
71272856.002022-11-286265Actual
3392368767.002024-12-283975Actual
2683161000.002022-07-2910165Budget
830582387.002022-12-291575Actual
31593405.002024-10-276815Actual
38221575.002022-05-285665Actual
1280217918.002023-04-283275Actual
27055537.002024-06-279215Actual
36142365.002025-02-266815Actual
12693427.002023-04-287615Actual
2088233912.002023-12-299465Actual
17777135.002023-09-288315Actual
37013080.002022-08-286115Actual
1673662.002023-08-286915Actual
20874181.002023-12-298365Actual
3052139205.002024-09-279465Actual
43953300.002022-05-2810165Budget
3622534997.002025-02-264075Actual
31600343.002024-10-277815Actual
6011380.002022-10-286665Budget
1782338500.002023-09-289965Actual
238823752.002024-03-272375Actual
137501101.002023-05-287265Actual
1534300.002022-06-287365Budget
15710176.002023-07-297815Actual
327885196.002024-11-272375Actual
208563387.002023-12-296165Actual
1280137080.002023-04-283175Actual
8225720.002022-12-298715Actual
4842650.002022-09-287715Budget
4527062.002022-05-282275Actual
2645144.002022-07-296865Actual
198693828.002023-11-282375Actual
3050272.002024-09-276965Actual
35017111264.002025-01-265665Actual
13711518.002023-05-286615Actual
397503.002022-05-286665Actual
7079140.002022-11-286815Actual
304978807.002024-09-276365Actual
14766579.002023-06-288065Actual
9405550.002023-01-268765Budget
2615720.002022-07-298715Actual
28235204.002024-07-288565Actual
29420119024.002024-08-273575Actual
3850814817.002025-04-281875Actual
1776036732.002023-09-286015Actual
31651443914.002024-10-2710165Actual
7170271.002022-11-289265Actual
16773332.002023-08-287365Actual
9337480.002023-01-268115Budget
4836332.002022-09-287315Actual
1592710156.002022-06-284375Actual
44515064.002022-05-281375Actual
2281750.002024-02-268215Actual
1525200.002022-06-286765Budget
17818-230.002023-09-289165Actual
2940915261.002024-08-272075Actual
48701.002022-09-285465Actual
4367.002022-05-289665Actual
4904579.002022-09-287765Actual
18835143867.002023-10-281575Actual
13773765093.002023-05-28675Actual
493554426.002022-09-281375Actual
16800170564.002023-08-281575Actual
24900697138.002024-04-27675Actual
14769122.002023-06-288365Actual
2620355.002022-07-299215Actual
10459156.002023-02-268415Actual
116272800.002023-03-287665Budget
35033873.002025-01-267765Actual
29338702.002024-08-276515Actual
420480.002022-05-288165Budget
25969111391.002024-05-271575Actual
293841118.002024-08-278065Actual
30552689921.002024-09-274675Actual
1165438500.002023-03-289965Actual
2824213.002024-07-289665Actual
16734281.002023-08-286715Actual
13734158259.002023-05-281225Actual
9401100.002023-01-268465Budget
270642546.002024-06-276265Actual
1042436800.002023-02-266015Actual
14755289.002023-06-286665Actual
3852822806.002025-04-2810075Actual
336480.002022-05-286515Budget
8314113226.002022-12-292975Actual
494818299.002022-09-283275Actual
33853252.002024-12-288315Actual
1497-259.002022-06-289115Actual
4532886.002022-05-282375Actual
82693420.002022-12-297665Actual
1055440489.002023-02-263775Actual
2676268.002022-07-299065Actual
494415232.002022-09-282475Actual
1556540.002022-06-288765Actual
2190966310.002024-01-263775Actual
36190166.002025-02-268565Actual
17771327.002023-09-287615Actual
248802645.002024-04-277665Actual
14722231.002023-06-286715Actual
12776162.002023-04-289065Actual
28192585.002024-07-287615Actual
2486629527.002024-04-275765Actual
115908.002023-03-289615Actual
14737743.002023-06-288715Actual
4898245.002022-09-287365Actual
1979250815.002023-11-286015Actual
1379021402.002023-05-283375Actual
26551650.002022-07-297665Actual
385135196.002025-04-282375Actual
17765182.002023-09-286715Actual
17779108.002023-09-288515Actual
25902499.002024-05-276615Actual
3805112205.002022-08-2810165Actual
24892-201.002024-04-279165Actual
12681480.002023-04-286615Budget
37340198.002025-03-288565Actual
938080.002023-01-267165Budget
1054712017.002023-02-262875Actual
26885424.002022-07-29875Actual
14776272.002023-06-289265Actual
23854730.002024-03-278065Actual
2084910.002023-12-299615Actual
599812107.002022-10-285765Actual
248961043.002024-04-279765Actual
24879268.002024-04-277465Actual
11579200.002023-03-288415Budget
1045651.002023-02-268215Actual
6044630.002022-10-288765Actual
10520100.002023-02-268565Budget
706731000.002022-11-286015Budget
12777-130.002023-04-289165Actual
38493432.002025-04-289065Actual
36185977.002025-02-268065Actual
2491545844.002024-04-273175Actual
4905200.002022-09-287865Budget
605238500.002022-10-289965Actual
3278514224.002024-11-272075Actual
27077249.002024-06-277865Actual
1682116640.002023-08-2810075Actual
2938666.002024-08-278265Actual
260860.002022-07-298215Budget
29421107121.002024-08-273775Actual
3278927418.002024-11-272475Actual
6080643450.002022-10-284375Actual
3507534997.002025-01-264075Actual
116667655.002023-03-282075Actual
3055322100.002024-09-2710075Actual
32724330.002024-11-277815Actual
4859185.002022-09-288915Actual
11648247.002023-03-289065Actual
34991365.002025-01-266715Actual
382920636.002022-08-283875Actual
25915234.002024-05-278315Actual
13755151.002023-05-287865Actual
36159-367.002025-02-269115Actual
228911197871.002024-02-264675Actual
105032800.002023-02-267665Budget
304811134.002024-09-278715Actual
483490.002022-09-287115Budget
282164213.002024-07-286265Actual
1277924228.002023-04-289465Actual
2705714.002024-06-279615Actual
2643200.002022-07-296765Budget
487728800.002022-09-286065Budget
3719380.002022-08-287615Budget
37309-346.002025-03-289115Actual
824097300.002022-12-295665Budget
228619.002024-02-269665Actual
15722249.002023-07-299415Actual
2280964.002024-02-267115Actual
259755196.002024-05-272375Actual
4825520.002022-09-286515Actual
3389843000.002024-12-289965Actual
32773295.002024-11-279765Actual
157271363.002023-07-295465Actual
17804302.002023-09-287365Actual
29339638.002024-08-276615Actual
198381877.002023-11-287665Actual
361665.002025-02-265465Actual
494513062.002022-09-282875Actual
483364.002022-09-287115Actual
2486335432.002024-04-275365Actual
1880698.002023-10-287165Actual
25945788.002024-05-277765Actual
22854105.002024-02-268565Actual
7092185.002022-11-287815Actual
45513062.002022-05-282875Actual
361705093.002025-02-266165Actual
218999088.002024-01-262275Actual
23829432.002024-03-279215Actual
19801429.002023-11-287315Actual
37571900.002022-08-286265Budget
3055031223.002024-09-274075Actual
4918132.002022-09-288565Actual
12696650.002023-04-287715Budget
488224070.002022-09-286365Actual
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1776861.002023-09-287115Actual
13747162.002023-05-286865Actual
398252.002022-05-286765Actual
2183157.002024-01-266915Actual
361391067.002025-02-266515Actual
3768.002022-05-289615Actual
14803141912.002023-06-283775Actual
6013266.002022-10-286765Actual
15762812279.002023-07-29475Actual
48688700.002022-09-285365Budget
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38522141566.002025-04-283775Actual
1374970.002023-05-287165Actual
820256.002022-12-297115Actual
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49267.002022-09-289665Actual
14772540.002023-06-288765Actual
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3735200.002022-08-288515Budget
259286072.002024-05-275465Actual
18785140.002023-10-288915Actual
9328200.002023-01-267415Budget
21833365.002024-01-267315Actual
25943320.002024-05-277465Actual
488313000.002022-09-286365Budget
349192.002022-05-287415Actual
305385248.002024-09-272375Actual
37376-37220.002025-03-284375Actual
154740.002022-06-288265Budget
2388722550.002024-03-273275Actual
10454480.002023-02-268115Budget
116221115.002023-03-287265Actual
1279538158.002023-04-282175Actual
1167637264.002023-03-283475Actual
198263512.002023-11-286165Actual
13757351.002023-05-288165Actual
3504617767.002025-01-269465Actual
7162100.002022-11-288465Budget
12689400.002023-04-287315Budget
3164813.002024-10-279665Actual
2283022786.002024-02-265365Actual
3049111.002024-09-275465Actual
187984372.002023-10-286165Actual
2288146943.002024-02-263175Actual
13744486.002023-05-286565Actual
5970850.002022-10-288015Budget
4826473.002022-09-286615Actual
22865610373.002024-02-26475Actual
21846336.002024-01-269015Actual
33880405.002024-12-287465Actual
1274754.002023-04-287165Actual
32748983.002024-11-276565Actual
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3772224.002022-08-287265Actual
49427062.002022-09-282275Actual
38490234.002025-04-288565Actual
28237238.002024-07-288965Actual
3386430615.002024-12-285265Actual
338704473.002024-12-286265Actual
19816360.002023-11-289215Actual
24847175.002024-04-277815Actual
1988415961.002023-11-2810075Actual
28252168539.002024-07-281575Actual
46123503.002022-05-283575Actual
36200236056.002025-02-2610165Actual
31605235.002024-10-278415Actual
4855200.002022-09-288515Budget
282361053.002024-07-288765Actual
30532143897.002024-09-271575Actual
350061215.002025-01-268715Actual
371255.002022-08-286915Actual
9335772.002023-01-268015Actual
1373961182.002023-05-285765Actual
116284520.002023-03-287665Actual
494917262.002022-09-283375Actual
8208408.002022-12-297615Actual
338501217.002024-12-288015Actual
105447132.002023-02-262275Actual
5982720.002022-10-288715Actual
19809163.002023-11-288315Actual
2389423789.002024-03-274075Actual
42240.002022-05-288265Actual
13752326.002023-05-287465Actual
3736522806.002025-03-282875Actual
382737357.002022-08-283575Actual
3388677.002024-12-288265Actual
405280.002022-05-287265Budget
28225471.002024-07-287365Actual
14783680659.002023-06-28675Actual
1577517472.002023-07-292475Actual
3167025894.002024-10-273375Actual
2673550.002022-07-298765Budget
3506927620.002025-01-263375Actual
485050.002022-09-288215Budget
3272784.002024-11-278215Actual
2660200.002022-07-297865Budget
2589857641.002024-05-276015Actual
45415979.002022-05-282475Actual
2385647.002024-03-278265Actual
16793401461.002023-08-2810165Actual
717391.002022-11-289765Actual
104283000.002023-02-266215Budget
23876110901.002024-03-271575Actual
24881595.002024-04-277765Actual
304731122.002024-09-277715Actual
2283278998.002024-02-265665Actual
2484253.002024-04-277115Actual
104849600.002023-02-266365Budget
2826336027.002024-07-283275Actual
408300.002022-05-287365Budget
28231737.002024-07-288165Actual
71892886.002022-11-282375Actual
1577111771.002023-07-292075Actual
9386208.002023-01-267465Actual
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304751243.002024-09-278015Actual
228313201.002024-02-265465Actual
3161617756.002024-10-275365Actual
4921142.002022-09-288965Actual
3501399997.002025-01-261225Actual
607839702.002022-10-283975Actual
16739322.002023-08-287415Actual
38494-346.002025-04-289165Actual
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19807488.002023-11-288115Actual
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10487480.002023-02-266565Budget
35072117161.002025-01-263775Actual
13763126.002023-05-288965Actual
831620015.002022-12-293275Actual
2585380.002022-07-296615Budget
17797443.002023-09-286565Actual
21862138.002024-01-266765Actual
18849101089.002023-10-283575Actual
23871609347.002024-03-27675Actual
177614145.002023-09-286115Actual
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1507800.002022-06-285465Budget
18814512.002023-10-288165Actual
33926820976.002024-12-284675Actual
1160114900.002023-03-285765Budget
36155250.002025-02-268515Actual
147537379.002023-06-286365Actual
373206891.002025-03-286165Actual
316215743.002024-10-276165Actual
16777204.002023-08-287865Actual
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1053513118.002023-02-26775Actual
375813000.002022-08-286365Budget
152831.002022-06-286965Actual
2190451238.002024-01-263175Actual
1378843173.002023-05-283175Actual
36227827938.002025-02-264675Actual
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1047311200.002023-02-265265Budget
3166931223.002024-10-273275Actual
2091047942.002023-12-293975Actual
13726162.002023-05-288515Actual
150225756.002022-06-285265Actual
603550.002022-10-288265Budget
14741448.002023-06-289215Actual
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3387110332.002024-12-286365Actual
30513241.002024-09-278365Actual
3780684.002022-08-287765Actual
1474710754.002023-06-285465Actual
2288676946.002024-02-263775Actual
13769951.002023-05-289765Actual
31627293.002024-10-276865Actual
1680815961.002023-08-282875Actual
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18787-173.002023-10-289115Actual
31596702.002024-10-277315Actual
37542600.002022-08-286165Budget
20884538.002023-12-299765Actual
10519117.002023-02-268565Actual
4915200.002022-09-288465Budget
15766103557.002023-07-291375Actual
10490200.002023-02-266765Budget
9383300.002023-01-267365Budget
2825665438.002024-07-282175Actual
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33131600.002022-05-286015Budget
1506707.002022-06-285465Actual
2089610915.002023-12-292075Actual
2596200.002022-07-297415Budget
22852131.002024-02-268365Actual
3721667.002022-08-287715Actual
6031742.002022-10-288065Actual
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1677178.002023-08-287165Actual
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8278414.002022-12-298165Actual
27083157.002024-06-278565Actual
33842202.002024-12-286815Actual
1681220571.002023-08-283375Actual
104274153.002023-02-266115Actual
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25922616.002024-05-279215Actual
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18788288.002023-10-289215Actual
7203315767.002022-11-284675Actual
25903256.002024-05-276715Actual
3851928771.002025-04-283375Actual
11557200.002023-03-286815Budget
148660.002022-06-288215Budget
269816128.002022-07-292475Actual
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16794619317.002023-08-28475Actual
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22812383.002024-02-267615Actual
33858348.002024-12-289015Actual
238073114.002024-03-276215Actual
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1986610165.002023-11-282075Actual
11578204.002023-03-288315Actual
597450.002022-10-288215Budget
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2594260.002022-07-297315Actual
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3620797709.002025-02-261575Actual
134791562.202023-05-278575Actual
18844148680.002023-10-282975Actual
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2658676.002022-07-297765Actual
1167335956.002023-03-283175Actual
1472575.002023-06-287115Actual
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3322700.002022-05-286115Budget
3736014372.002025-03-282075Actual
2086488.002023-12-297165Actual
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4827480.002022-09-286615Budget
3165043000.002024-10-279965Actual
46219883.002022-05-283775Actual
15108048.002022-06-285765Actual
36173515.002025-02-266565Actual
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2596611725.002024-05-27875Actual
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20862203.002023-12-296865Actual
304937339.002024-09-275765Actual
16772903.002023-08-287265Actual
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3852462974.002025-04-283975Actual
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1466189.002022-06-286815Actual
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4924291.002022-09-289265Actual
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359550.002022-05-288115Budget
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6024200.002022-10-287465Budget
2711831223.002024-06-274075Actual
7131480.002022-11-286565Budget
1479518637.002023-06-282475Actual
3774300.002022-08-287365Budget
22849638.002024-02-268065Actual
4860285.002022-09-289015Actual
2288852936.002024-02-263975Actual
1056011886.002023-02-2610075Actual
2490475290.002024-04-271475Actual
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316491113.002024-10-279765Actual
19845117.002023-11-288465Actual
2387217379.002024-03-27775Actual
2596855695.002024-05-271475Actual
1885616471.002023-10-2810075Actual
33887271.002024-12-288365Actual
12695769.002023-04-287715Actual
28186351.002024-07-286715Actual
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33872889.002024-12-286565Actual
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6009380.002022-10-286565Budget
15749163.002023-07-298365Actual
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37331338.002025-03-287465Actual
12711810.002023-04-288715Actual
35051393204.002025-01-26475Actual
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2284160.002024-02-266965Actual
12772101.002023-04-288565Actual
27081195.002024-06-278365Actual
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36194-232.002025-02-269165Actual
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11635380.002023-03-288165Budget
10548105222.002023-02-262975Actual
2483441576.002024-04-276015Actual
14739336.002023-06-289015Actual
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14738218.002023-06-288915Actual
10468313.002023-02-269215Actual
2288725775.002024-02-263875Actual
30482240.002024-09-278915Actual
31639266.002024-10-278365Actual
1681626827.002023-08-283875Actual
424200.002022-05-288365Budget
49347559.002022-09-28875Actual
270606186.002024-06-275465Actual
11565392.002023-03-287615Actual
12683225.002023-04-286715Actual
27058196091.002024-06-271225Actual
24874142.002024-04-276865Actual
32765226.002024-11-278565Actual
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2382151.002024-03-278215Actual
35023604.002025-01-266565Actual
32769-334.002024-11-279165Actual
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12785391698.002023-04-28475Actual
228032825.002024-02-266215Actual
228773790.002024-02-262375Actual
3052443000.002024-09-279965Actual
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2388647642.002024-03-273175Actual
1987763296.002023-11-283575Actual
127947738.002023-04-282075Actual
18784608.002023-10-288715Actual
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18823440.002023-10-289265Actual
1550200.002022-06-288365Budget
382625454.002022-08-283475Actual
10457200.002023-02-268315Budget
20872502.002023-12-298165Actual
371144.002022-05-288915Actual
15712421.002023-07-298115Actual
12706200.002023-04-288315Budget
1374849.002023-05-286965Actual
8298383801.002022-12-2910165Actual
2941830785.002024-08-273375Actual
1784723934.002023-09-283875Actual
1987855240.002023-11-283775Actual
19863124317.002023-11-281575Actual
38475246.002025-04-286765Actual
3392236417.002024-12-283875Actual
29375176.002024-08-276865Actual
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2288583697.002024-02-263575Actual
11566380.002023-03-287615Budget
3277113707.002024-11-279465Actual
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1051350.002023-02-268265Budget
21903145704.002024-01-262975Actual
21866704.002024-01-267265Actual
4848572.002022-09-288115Actual
25913644.002024-05-278115Actual
338377130.002024-12-286115Actual
37330471.002025-03-287365Actual

Generated 2025-06-27 12:33:10.995 UTC