[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2684   

1229 items

NOTE: Only 1000 elements of total 1229 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090926827.002023-12-303875Actual
13746222.002023-05-296765Actual
12680434.002023-04-296615Actual
17766135.002023-09-296815Actual
137839272.002023-05-292275Actual
2640380.002022-07-306665Budget
38440596.002025-04-296615Actual
3164813.002024-10-289665Actual
1475947.002023-06-297165Actual
104283000.002023-02-276215Budget
3850319465.002025-04-29775Actual
21836757.002024-01-277715Actual
1053038500.002023-02-279965Actual
17774644.002023-09-298015Actual
29350806.002024-08-288115Actual
26368700.002022-07-306365Budget
34444.002022-05-296915Actual
488313000.002022-09-296365Budget
941438500.002023-01-279965Actual
116089600.002023-03-296365Budget
270642546.002024-06-286265Actual
15715125.002023-07-308415Actual
44295647.002022-05-29675Actual
19847540.002023-11-298765Actual
29345344.002024-08-287415Actual
27039131.002024-06-287115Actual
11577200.002023-03-298315Budget
8288550.002022-12-308765Budget
3500295.002025-01-278215Actual
82390.002022-12-305465Budget
36149353.002025-02-277815Actual
31596702.002024-10-287315Actual
17782221.002023-09-299015Actual
3279968767.002024-11-283975Actual
361385963.002025-02-276215Actual
719112670.002022-11-292875Actual
718526232.002022-11-291975Actual
7105650.002022-11-298715Budget
1478910701.002023-06-291875Actual
37022520.002022-08-296215Actual
27074267.002024-06-287465Actual
3390916298.002024-12-292075Actual
32768417.002024-11-289065Actual
126754417.002023-04-296115Actual
12690339.002023-04-297315Actual
1280438180.002023-04-293475Actual
1571341.002023-07-308215Actual
37338248.002025-03-298365Actual
7135200.002022-11-296765Budget
2483441576.002024-04-286015Actual
35025277.002025-01-276765Actual
26334108.002022-07-306165Actual
4827480.002022-09-296615Budget
4916145.002022-09-298465Actual
19816360.002023-11-299215Actual
384664534.002025-04-295465Actual
1473356.002023-06-298215Actual
3278927418.002024-11-282475Actual
33906111226.002024-12-291575Actual
343200.002022-05-296815Budget
17813144.002023-09-298465Actual
187654829.002023-10-296115Actual
2485041.002024-04-288215Actual
2191143647.002024-01-273975Actual
2610200.002022-07-308315Actual
6012200.002022-10-296765Budget
11583650.002023-03-298715Budget
270841949.002022-07-303975Actual
94267738.002023-01-272075Actual
10518123.002023-02-278465Actual
15719251.002023-07-309015Actual
3167923746.002024-10-2810075Actual
1482850.002022-06-298015Budget
29389185.002024-08-288565Actual
15626.002022-06-299665Actual
15740413.002023-07-307265Actual
37357101124.002025-03-291575Actual
16785213.002023-08-298965Actual
158918411.002022-06-293875Actual
2686271202.002022-07-30675Actual
35023604.002025-01-276565Actual
361377952.002025-02-276115Actual
4917100.002022-09-298565Budget
1578020155.002023-07-303375Actual
29383294.002024-08-287865Actual
4844229.002022-09-297815Actual
1461540.002022-06-296515Actual
1784849815.002023-09-293975Actual
316333894.002024-10-287665Actual
48213264.002022-09-296115Actual
1476441.002022-06-297615Actual
3167144887.002024-10-283475Actual
820180.002022-12-307115Budget
2826554118.002024-07-293475Actual
9405550.002023-01-278765Budget
720031811.002022-11-293975Actual
3046161438.002024-09-286015Actual
1489216.002022-06-298415Actual
11629550.002023-03-297765Budget
1988415961.002023-11-2910075Actual
104274153.002023-02-276115Actual
25918851.002024-05-288715Actual
595890.002022-10-297115Budget
1577517472.002023-07-302475Actual
2190525028.002024-01-273275Actual
8292232.002022-12-309265Actual
9345100.002023-01-278515Budget
3274457587.002024-11-286065Actual
375328800.002022-08-296065Budget
159413715.002022-06-2910075Actual
1882738500.002023-10-299965Actual
2089246654.002023-12-301475Actual
2940714817.002024-08-281875Actual
18774290.002023-10-297415Actual
17816187.002023-09-298965Actual
11642100.002023-03-298465Budget
3505814817.002025-01-271875Actual
9337480.002023-01-278115Budget
2703887.002024-06-286915Actual
3850411602.002025-04-29875Actual
18808371.002023-10-297365Actual
7090611.002022-11-297715Actual
1987855240.002023-11-293775Actual
14764513.002023-06-297765Actual
3797181.002022-08-298965Actual
29379380.002024-08-287365Actual
177614145.002023-09-296115Actual
271214106.002022-07-3010075Actual
30474321.002024-09-287815Actual
373635248.002025-03-292375Actual
1676080441.002023-08-295665Actual
605968016.002022-10-291375Actual
3278447217.002024-11-281975Actual
30519-282.002024-09-289165Actual
18817165.002023-10-298465Actual
187909.002023-10-299615Actual
489349.002022-09-297165Actual
2190878189.002024-01-273575Actual
29380269.002024-08-287465Actual
7166550.002022-11-298765Budget
3851524922.002025-04-292875Actual
4906194.002022-09-297865Actual
2711757431.002024-06-283975Actual
20870203.002023-12-307865Actual
248362559.002024-04-286215Actual
1272026991.002023-04-295265Actual
104812600.002023-02-276165Budget
177953479.002023-09-296265Actual
381361748.002022-08-291575Actual
24893334.002024-04-289265Actual
25782700.002022-07-306115Budget
3621165438.002025-02-272175Actual
198689272.002023-11-292275Actual
369929000.002022-08-296015Budget
262353683.002022-07-301225Actual
7073399.002022-11-296515Actual
12713185.002023-04-298915Actual
10501270.002023-02-277465Actual
8252480.002022-12-306565Budget
2710114817.002024-06-281875Actual
3620797709.002025-02-271575Actual
1377780334.002023-05-291475Actual
2941112838.002024-08-282275Actual
5965734.002022-10-297715Actual
71172312.002022-11-295365Actual
1376194.002023-05-298565Actual
6022345.002022-10-297365Actual
357806.002022-05-298015Actual
8273178.002022-12-307865Actual
607718815.002022-10-293875Actual
147184145.002023-06-296115Actual
27050224.002024-06-288515Actual
3619615642.002025-02-279465Actual
20848294.002023-12-309415Actual
104293776.002023-02-276215Actual
384648990.002025-04-295265Actual
31624842.002024-10-286565Actual
414667.002022-05-297765Actual
944035956.002023-01-273975Actual
9432120090.002023-01-272975Actual
1378616980.002023-05-292875Actual
1380117829.002023-05-2910075Actual
375231680.002022-08-296065Actual
21867210.002024-01-277365Actual
37013080.002022-08-296115Actual
2596200.002022-07-307415Budget
936115000.002023-01-275765Budget
385467.002022-05-295765Actual
7096436.002022-11-298115Actual
14740-269.002023-06-299115Actual
42240.002022-05-298265Actual
377060.002022-08-297165Budget
491247.002022-09-298265Actual
1880562.002023-10-296965Actual
30479221.002024-09-288415Actual
2705916493.002024-06-285265Actual
1781148.002023-09-298265Actual
12692191.002023-04-297415Actual
32802724431.002024-11-284675Actual
28267174579.002024-07-293775Actual
20840177.002023-12-308315Actual
12715-226.002023-04-299115Actual
1279538158.002023-04-292175Actual
1168413453.002023-03-2910075Actual
12784320500.002023-04-2910165Budget
3731512486.002025-03-295365Actual
13763126.002023-05-298965Actual
13725182.002023-05-298415Actual
604934287.002022-10-299465Actual
1479034101.002023-06-291975Actual
13721909.002023-05-298015Actual
3851928771.002025-04-293375Actual
15702243.002023-07-306715Actual
22840203.002024-02-276865Actual
22852131.002024-02-278365Actual
1477745759.002023-06-299465Actual
1987928142.002023-11-293875Actual
22845359.002024-02-277465Actual
35011358.002025-01-279415Actual
3715300.002022-08-297315Budget
1676247990.002023-08-296065Actual
717677085.002022-11-2910165Actual
2700114372.002022-07-302975Actual
7160157.002022-11-298365Actual
2711638966.002024-06-283875Actual
15716116.002023-07-308515Actual
2484134.002024-04-286915Actual
137086317.002023-05-296115Actual
373050.002022-08-298215Budget
2191515622.002024-01-2710075Actual
2825174219.002024-07-291475Actual
32775194213.002024-11-2810165Actual
34994122.002025-01-277115Actual
3392723981.002024-12-2910075Actual
599029058.002022-10-295265Actual
14735168.002023-06-298415Actual
375038587.002022-08-295665Actual
14808340861.002023-06-294675Actual
46435207.002022-05-293975Actual
21845218.002024-01-278915Actual
2940225145.002024-08-28775Actual
248802645.002024-04-287665Actual
24845317.002024-04-287615Actual
36149.002022-05-298215Actual
270720029.002022-07-303875Actual
18776614.002023-10-297715Actual
7144354.002022-11-297365Actual
2283022786.002024-02-275365Actual
3733770.002025-03-298265Actual
936010682.002023-01-275765Actual
31605235.002024-10-288415Actual
3766200.002022-08-296865Budget
831620015.002022-12-303275Actual
46320232.002022-05-293875Actual
14802164688.002023-06-293575Actual
38192945.002022-08-292375Actual
4606427.002022-05-293475Actual
23885142734.002024-03-282975Actual
1883468540.002023-10-291475Actual
2590555.002024-05-286915Actual
2652300.002022-07-307365Budget
35035946.002025-01-278065Actual
29358-349.002024-08-289115Actual
127236747.002023-04-295365Actual
943113715.002023-01-272875Actual
12759200.002023-04-297865Budget
17826747734.002023-09-29675Actual
3616949639.002025-02-276065Actual
1280315184.002023-04-293375Actual
1785217999.002023-09-2910075Actual
2191224284.002024-01-274075Actual
7153720.002022-11-298065Actual
26322600.002022-07-306165Budget
359550.002022-05-298115Budget
18814512.002023-10-298165Actual
25919300.002024-05-288915Actual
259307511.002024-05-285765Actual
8258200.002022-12-306865Budget
3732214983.002025-03-296365Actual
25916208.002024-05-288415Actual
32719131.002024-11-287115Actual
30508917.002024-09-287765Actual
43838500.002022-05-299965Actual
3736178807.002025-03-292175Actual
156438500.002022-06-299965Actual
4857720.002022-09-298715Actual
1681126763.002023-08-293275Actual
20844201.002023-12-308915Actual
281951216.002024-07-298015Actual
830944653.002022-12-302175Actual
7168203.002022-11-299065Actual
10519117.002023-02-278565Actual
1526200.002022-06-296865Budget
115493000.002023-03-296215Budget
18773290.002023-10-297315Actual
365147.002022-05-298415Actual
167314328.002023-08-296215Actual
1565305900.002022-06-2910165Budget
2824915462.002024-07-29875Actual
71262200.002022-11-296265Budget
350200.002022-05-297415Budget
371144.002022-05-298915Actual
718398949.002022-11-291575Actual
28247773118.002024-07-29675Actual
708170.002022-11-297115Actual
3277113707.002024-11-289465Actual
1784226763.002023-09-293275Actual
262519000.002022-07-305265Budget
3760424.002022-08-296565Actual
34990712.002025-01-276615Actual
19839518.002023-11-297765Actual
2594958.002024-05-288265Actual
12811842611.002023-04-294675Actual
2621243.002022-07-309415Actual
1879610542.002023-10-295765Actual
59472200.002022-10-296215Budget
35066209982.002025-01-272975Actual
71482100.002022-11-297665Budget
9329380.002023-01-277615Budget
37310576.002025-03-299215Actual
13771489463.002023-05-2910165Actual
605238500.002022-10-299965Actual
10457200.002023-02-278315Budget
1987346019.002023-11-293175Actual
12726103500.002023-04-295665Budget
33847573.002024-12-297615Actual
35038195.002025-01-278365Actual
7151188.002022-11-297865Actual
17775399.002023-09-298115Actual
2710821395.002024-06-282875Actual
3892038.002022-05-296165Actual
11557200.002023-03-296815Budget
25963402468.002024-05-28475Actual
36154275.002025-02-278415Actual
371363.002022-08-297115Actual
2380537943.002024-03-286015Actual
23860608.002024-03-288765Actual
327432913.002024-11-285765Actual
12685171.002023-04-296815Actual
21871155.002024-01-277865Actual
1578915282.002023-07-3010075Actual
378750.002022-08-298265Budget
3507035952.002025-01-273475Actual
14756150.002023-06-296765Actual
37542600.002022-08-296165Budget
1045550.002023-02-278215Budget
187928434.002023-10-295265Actual
37376-37220.002025-03-294375Actual
2185011.002024-01-279615Actual
13711518.002023-05-296615Actual
361822084.002025-02-277665Actual
1055340744.002023-02-273575Actual
718740919.002022-11-292175Actual
826046.002022-12-306965Actual
824215991.002022-12-305765Actual
8219184.002022-12-308315Actual
9395500.002023-01-278165Actual
46219883.002022-05-293775Actual
372891215.002025-03-296515Actual
70683000.002022-11-296115Budget
3161517756.002024-10-285265Actual
1986253525.002023-11-291475Actual
5986371.002022-10-299215Actual
20912-148500.002023-12-304375Actual
270550477.002022-07-303575Actual
105428561.002023-02-272075Actual
2188323925.002024-01-279465Actual
9381961.002023-01-277265Actual
2703153903.002024-06-286015Actual
2821032384.002024-07-295365Actual
2669100.002022-07-308465Budget
25956-319.002024-05-289165Actual
36183846.002025-02-277765Actual
11639189.002023-03-298365Actual
9370480.002023-01-276565Budget
382920636.002022-08-293875Actual
81883296.002022-12-306115Actual
937949.002023-01-277165Actual
361481288.002025-02-277715Actual
24851143.002024-04-288315Actual
10492210.002023-02-276865Actual
5982720.002022-10-298715Actual
1987763296.002023-11-293575Actual
493774080.002022-09-291575Actual
3850595724.002025-04-291375Actual
9343136.002023-01-278415Actual
2941325805.002024-08-282475Actual
29425634925.002024-08-284375Actual
413550.002022-05-297765Budget
36141486.002025-02-276715Actual
30498723.002024-09-286565Actual
304731122.002024-09-287715Actual
9320200.002023-01-276815Budget
17819384.002023-09-299265Actual
378859.002022-08-298265Actual
3384354.002024-12-296915Actual
1460480.002022-06-296515Budget
228911197871.002024-02-274675Actual
1268648.002023-04-296915Actual
157152196.002022-06-291375Actual
2662890.002022-07-308065Actual
22805360.002024-02-276615Actual
3279022571.002024-11-282875Actual
3507824687.002025-01-2710075Actual
11566380.002023-03-297615Budget
263126400.002022-07-306065Budget
30525489268.002024-09-2810165Actual
60051900.002022-10-296265Budget
14742318.002023-06-299415Actual
1675511.002023-08-299615Actual
2288436769.002024-02-273475Actual
4951117406.002022-09-293575Actual
150870700.002022-06-295665Budget
2651291.002022-07-307365Actual
33859-278.002024-12-299115Actual
2710247217.002024-06-281975Actual
28203382.002024-07-299015Actual
3735576625.002025-03-291375Actual
1055717537.002023-02-274075Actual
22828126589.002024-02-271225Actual
2490213942.002024-04-28875Actual
1378248334.002023-05-292175Actual
399200.002022-05-296765Budget
198381877.002023-11-297665Actual
60628232.002022-10-291875Actual
17807655.002023-09-297765Actual
16779512.002023-08-298165Actual
1576910701.002023-07-301875Actual
2388938388.002024-03-283475Actual
13773765093.002023-05-29675Actual
44515064.002022-05-291375Actual
27058196091.002024-06-281225Actual
1378111129.002023-05-292075Actual
9314480.002023-01-276515Actual
27088360.002024-06-289265Actual
31593405.002024-10-286815Actual
361501431.002025-02-278015Actual
3277818038.002024-11-28775Actual
706731000.002022-11-296015Budget
3506927620.002025-01-273375Actual
1885324780.002023-10-294075Actual
29420119024.002024-08-283575Actual
1042436800.002023-02-276015Actual
1884622302.002023-10-293275Actual
188261150.002023-10-299765Actual
3502890.002025-01-277165Actual
10467-188.002023-02-279115Actual
12681480.002023-04-296615Budget
13756567.002023-05-298065Actual
4824550.002022-09-296515Budget
2706524740.002024-06-286365Actual
257731600.002022-07-306015Budget
25940105.002024-05-287165Actual
5963380.002022-10-297615Budget
116043058.002023-03-296165Actual
327601277.002024-11-288065Actual
350188999.002025-01-275765Actual
28233256.002024-07-298365Actual
2090892953.002023-12-303775Actual
9352272.002023-01-279215Actual
44164261.002022-05-29475Actual
2188643000.002024-01-279965Actual
434232.002022-05-299265Actual
22807140.002024-02-276815Actual
16793401461.002023-08-2910165Actual
10523120.002023-02-278965Actual
116009293.002023-03-295765Actual
20888518382.002023-12-30675Actual
33849318.002024-12-297815Actual
1156072.002023-03-297115Actual
350061215.002025-01-278715Actual
1672946868.002023-08-296015Actual
13719757.002023-05-297715Actual
15787062.002022-06-292275Actual
188103137.002023-10-297665Actual
18785140.002023-10-298915Actual
8194516.002022-12-306615Actual
178373752.002023-09-292375Actual
18770155.002023-10-296815Actual
942526232.002023-01-271975Actual
22815814.002024-02-278015Actual
12760158.002023-04-297865Actual
197935735.002023-11-296115Actual
11621650.002023-03-297265Budget
34997654.002025-01-277615Actual
13755151.002023-05-297865Actual
45415979.002022-05-292475Actual
2087352.002023-12-308265Actual
48203100.002022-09-296115Budget
932356.002023-01-277115Actual
2486231495.002024-04-285265Actual
17850505481.002023-09-294375Actual
24883687.002024-04-288065Actual
156984784.002023-07-306115Actual
3847876.002025-04-297165Actual
12701596.002023-04-298115Actual
595656.002022-10-296915Actual
350205158.002025-01-276165Actual
37309-346.002025-03-299115Actual
3392570203.002024-12-294375Actual
7203315767.002022-11-294675Actual
375161700.002022-08-295665Budget
1883396703.002023-10-291375Actual
342152.002022-05-296815Actual
12774540.002023-04-298765Actual
36189174.002025-02-278465Actual
8276668.002022-12-308065Actual
4841720.002022-09-297715Actual
4840400.002022-09-297615Actual
5989108968.002022-10-291225Actual
20902136788.002023-12-302975Actual
23817620.002024-03-287715Actual
12773550.002023-04-298765Budget
11634856.002023-03-298065Actual
16746185.002023-08-298315Actual
29357436.002024-08-289015Actual
9335772.002023-01-278015Actual
8295334.002022-12-309765Actual
19829336.002023-11-296565Actual
31631532.002024-10-287365Actual
18835143867.002023-10-291575Actual
11683766976.002023-03-294675Actual
3278712838.002024-11-282275Actual
2824149067.002024-07-299465Actual
219141072000.002024-01-274675Actual
1541162.002022-06-297865Actual
270919062.002022-07-304075Actual
11612342.002023-03-296665Actual
28240488.002024-07-299265Actual
2286718577.002024-02-27775Actual
29374234.002024-08-286765Actual
24899484178.002024-04-28475Actual
2388722550.002024-03-283275Actual
25935680.002024-05-286565Actual
1884848453.002023-10-293475Actual
14723173.002023-06-296815Actual
266657.002022-07-308265Actual
821852.002022-12-308215Actual
36195387.002025-02-279265Actual
208993828.002023-12-302375Actual
1166010438.002023-03-29875Actual
1051350.002023-02-278265Budget
19836234.002023-11-297365Actual
35030399.002025-01-277365Actual
10491273.002023-02-276765Actual
35005268.002025-01-278515Actual
2620355.002022-07-309215Actual
10458180.002023-02-278315Actual
12683225.002023-04-296715Actual
33858348.002024-12-299015Actual
9396380.002023-01-278165Budget
31594122.002024-10-286915Actual
38495577.002025-04-299265Actual
12712650.002023-04-298715Budget
11564200.002023-03-297415Budget
3392236417.002024-12-293875Actual
8278414.002022-12-308165Actual
4922218.002022-09-299065Actual
11663112731.002023-03-291575Actual
1280919443.002023-04-294075Actual
7143300.002022-11-297365Budget
147537379.002023-06-296365Actual
9359117863.002023-01-275665Actual
25917188.002024-05-288515Actual
4930481412.002022-09-2910165Actual
31646514.002024-10-289265Actual
17800158.002023-09-296865Actual
2386843000.002024-03-289965Actual
481929000.002022-09-296015Budget
1546480.002022-06-298165Budget
12745132.002023-04-296865Actual
24872374.002024-04-286665Actual
1167919220.002023-03-293875Actual
93113000.002023-01-276115Budget
6015196.002022-10-296865Actual
71213211.002022-11-295765Actual
12800116658.002023-04-292975Actual
19810135.002023-11-298415Actual
32749894.002024-11-286665Actual
19831156.002023-11-296765Actual
2677-214.002022-07-309165Actual
127806.002023-04-299665Actual
10498266.002023-02-277265Actual
19795726.002023-11-296515Actual
10548105222.002023-02-272975Actual
2287917659.002024-02-272875Actual
363200.002022-05-298315Budget
5980164.002022-10-298515Actual
147939180.002023-06-292275Actual
14754318.002023-06-296565Actual
16798116745.002023-08-291375Actual
2589200.002022-07-306815Budget
8272630.002022-12-307765Actual
350158999.002025-01-275365Actual
4898245.002022-09-297365Actual
5971561.002022-10-298115Actual
238073114.002024-03-286215Actual
32770556.002024-11-289265Actual
2185328151.002024-01-275365Actual
7093650.002022-11-298015Budget
37484800.002022-08-295365Budget
3501215.002025-01-279615Actual
29400452820.002024-08-28475Actual
38494-346.002025-04-299165Actual
3506523981.002025-01-272875Actual
259033.002022-07-306915Actual
293551053.002024-08-288715Actual
3621015113.002025-02-272075Actual
158334458.002022-06-293175Actual
4846850.002022-09-298015Budget
832318871.002022-12-304075Actual
10489560.002023-02-276665Actual
25921-370.002024-05-289115Actual
8216520.002022-12-308115Actual
12761598.002023-04-298065Actual
259324071.002024-05-286165Actual
137533463.002023-05-297665Actual
829329232.002022-12-309465Actual
2487661.002024-04-287165Actual
3278514224.002024-11-282075Actual
269816128.002022-07-302475Actual
198693828.002023-11-292375Actual
2821723316.002024-07-296365Actual
15108048.002022-06-295765Actual
1472575.002023-06-297115Actual
2386545207.002024-03-289465Actual
137412709.002023-05-296165Actual
270315664.002022-07-303375Actual
28194305.002024-07-297815Actual
489232.002022-09-296965Actual
38489259.002025-04-298465Actual
7156380.002022-11-298165Budget
17764356.002023-09-296615Actual
2189341799.002024-01-271475Actual
3779650.002022-08-297765Budget
30530115039.002024-09-281375Actual
8192480.002022-12-306515Budget
148568.002022-06-298215Actual
824429200.002022-12-306065Budget
1477198.002023-06-298565Actual
36192189.002025-02-278965Actual
13752326.002023-05-297465Actual
1673796.002023-08-297115Actual
12768100.002023-04-298365Budget
17825664309.002023-09-29475Actual
2089180867.002023-12-301375Actual
60042828.002022-10-296265Actual
1783917490.002023-09-292875Actual
17845160287.002023-09-293575Actual
12711810.002023-04-298715Actual
28235204.002024-07-298565Actual
492838500.002022-09-299965Actual
2941424216.002024-08-282875Actual
27077249.002024-06-287865Actual
1377910701.002023-05-291875Actual
1049580.002023-02-277165Budget
2187436.002024-01-278265Actual
19848153.002023-11-298965Actual
26561700.002022-07-307665Budget
32754698.002024-11-287265Actual
36216209982.002025-02-272975Actual
3272784.002024-11-288215Actual
27066436.002024-06-286565Actual
3719380.002022-08-297615Budget
15762812279.002023-07-30475Actual
25902499.002024-05-286615Actual
27055537.002024-06-289215Actual
6034480.002022-10-298165Budget
3504617767.002025-01-279465Actual
10524184.002023-02-279065Actual
259442190.002024-05-287665Actual
28220328.002024-07-296765Actual
943629015.002023-01-273475Actual
11581163.002023-03-298515Actual
601742.002022-10-297165Actual
38454215.002025-04-298415Actual
147788.002023-06-299665Actual
304811134.002024-09-288715Actual
29387231.002024-08-288365Actual
23822179.002024-03-288315Actual
15763758661.002023-07-30675Actual
719918411.002022-11-293875Actual
2826835325.002024-07-293875Actual
361391067.002025-02-276515Actual
4927465.002022-09-299765Actual
94248232.002023-01-271875Actual
12757540.002023-04-297765Actual
33920129749.002024-12-293575Actual
16739322.002023-08-297415Actual
21849318.002024-01-279415Actual
1051442.002023-02-278265Actual
1055440489.002023-02-273775Actual
13713198.002023-05-296815Actual
71127.002022-11-299615Actual
6028680.002022-10-297765Actual
248609.002024-04-289615Actual
1378520384.002023-05-292475Actual
606326232.002022-10-291975Actual
11555280.002023-03-296715Budget
32728293.002024-11-288315Actual
1522380.002022-06-296665Budget
21839542.002024-01-278115Actual
2385647.002024-03-288265Actual
9328200.002023-01-277415Budget
605716106.002022-10-29775Actual
943418680.002023-01-273275Actual
4909464.002022-09-298165Actual
1578425512.002023-07-303875Actual
25938227.002024-05-286865Actual
33840492.002024-12-296615Actual
1680110701.002023-08-291875Actual
7202259528.002022-11-294375Actual
157743752.002023-07-302375Actual
25907369.002024-05-287315Actual
31608255.002024-10-288915Actual
3387110332.002024-12-296365Actual
1474912298.002023-06-295765Actual
5970850.002022-10-298015Budget
18803285.002023-10-296765Actual
48951444.002022-09-297265Actual
2823273.002024-07-298265Actual
3784907.002022-08-298065Actual
31618123781.002024-10-285665Actual
8325450854.002022-12-304675Actual
14728404.002023-06-297615Actual
2190117861.002024-01-272475Actual
1987637870.002023-11-293475Actual
3736772013.002025-03-293175Actual
13729363.002023-05-299015Actual
177944970.002023-09-296165Actual
21875125.002024-01-278365Actual
31602815.002024-10-288115Actual
2489432604.002024-04-289465Actual
1479615791.002023-06-292875Actual
2388051636.002024-03-282175Actual
7111192.002022-11-299415Actual
3846953820.002025-04-296065Actual
4432552.002022-05-29775Actual
9399200.002023-01-278365Budget
304626934.002024-09-286115Actual
3932244.002022-05-296365Actual
70692987.002022-11-296115Actual
1480424986.002023-06-293875Actual
9338478.002023-01-278115Actual
36190166.002025-02-278565Actual
238823752.002024-03-282375Actual
3503756.002025-01-278265Actual
11682760334.002023-03-294375Actual
11562322.002023-03-297315Actual
11615184.002023-03-296765Actual
2288852936.002024-02-273975Actual
33883308.002024-12-297865Actual
2592972982.002024-05-285665Actual
8324435902.002022-12-304375Actual
830112911.002022-12-30775Actual
38474468.002025-04-296665Actual
717780042.002022-11-29475Actual
29388189.002024-08-288465Actual
6023261.002022-10-297465Actual
9416320464.002023-01-2710165Actual
384911053.002025-04-298765Actual
12764380.002023-04-298165Budget
424200.002022-05-298365Budget
37317123371.002025-03-295665Actual
23853184.002024-03-287865Actual
1988122302.002023-11-294075Actual
3166312838.002024-10-282275Actual
35071134124.002025-01-273575Actual
32782115104.002024-11-281575Actual
3619711.002025-02-279665Actual
2083057.002023-12-306915Actual
16744525.002023-08-298115Actual
3617877.002025-02-277165Actual
7159200.002022-11-298365Budget
2280840.002024-02-276915Actual
348301.002022-05-297315Actual
259004140.002024-05-286215Actual
116062100.002023-03-296265Budget
10443276.002023-02-277415Actual
36227827938.002025-02-274675Actual
1479252447.002023-06-292175Actual
349876136.002025-01-276115Actual
33846283.002024-12-297415Actual
228462877.002024-02-277665Actual
83088149.002022-12-302075Actual
2657550.002022-07-307765Budget
208573810.002023-12-306265Actual
14582595.002022-06-296215Actual
30501248.002024-09-286865Actual
24887125.002024-04-288465Actual
3390218714.002024-12-29775Actual
1047545149.002023-02-275665Actual
262671400.002022-07-305665Budget
105287.002023-02-279665Actual
26808.002022-07-309665Actual
2089010367.002023-12-30875Actual
2658676.002022-07-307765Actual
3273858263.002024-11-281225Actual
2484253.002024-04-287115Actual
10516100.002023-02-278365Budget
35042176.002025-01-278965Actual
35077845348.002025-01-274675Actual
1480144310.002023-06-293475Actual
8266300.002022-12-307365Budget
30527790647.002024-09-28675Actual
7154650.002022-11-298065Budget
10437240.002023-02-276815Actual
3166275018.002024-10-282175Actual
22839270.002024-02-276765Actual
4914200.002022-09-298365Budget
601659.002022-10-296965Actual
3391733282.002024-12-293275Actual
3761380.002022-08-296565Budget
1553105.002022-06-298565Actual
12786568166.002023-04-29675Actual
3774300.002022-08-297365Budget
720412147.002022-11-2910075Actual
150225756.002022-06-295265Actual
3738650.002022-08-298715Budget
36147716.002025-02-277615Actual
36145649.002025-02-277315Actual
48648.002022-09-299615Actual
600028800.002022-10-296065Budget
3052211.002024-09-289665Actual
31606223.002024-10-288515Actual
15372703.002022-06-297665Actual
2595828824.002024-05-289465Actual
264870.002022-07-307165Budget
259286072.002024-05-285465Actual
228032825.002024-02-276215Actual
13792111357.002023-05-293575Actual
259290.002022-07-307115Budget
32732278.002024-11-288915Actual
2941662325.002024-08-283175Actual
20871811.002023-12-308065Actual
29392315.002024-08-289065Actual
372981337.002025-03-297715Actual
2825314817.002024-07-291875Actual
105447132.002023-02-272275Actual
187994372.002023-10-296265Actual
2709970136.002024-06-281475Actual
71154600.002022-11-295265Budget
18819675.002023-10-298765Actual
3279840059.002024-11-283875Actual
147943790.002023-06-292375Actual
5975200.002022-10-298315Budget
1681048766.002023-08-293175Actual
127562999.002023-04-297665Actual
3852038173.002025-04-293475Actual
32724330.002024-11-287815Actual
9376200.002023-01-276865Budget
28221246.002024-07-296865Actual
1555550.002022-06-298765Budget
1273029300.002023-04-296065Budget
2288676946.002024-02-273775Actual
20866361.002023-12-307365Actual
270451296.002024-06-288015Actual
25904189.002024-05-286815Actual
16794619317.002023-08-29475Actual
349192.002022-05-297415Actual
708280.002022-11-297115Budget
3278097119.002024-11-281375Actual
25957532.002024-05-289265Actual
3621835684.002025-02-273275Actual
59937264.002022-10-295365Actual
2670179.002022-07-308465Actual
37339208.002025-03-298465Actual
408300.002022-05-297365Budget
1784723934.002023-09-293875Actual
11630669.002023-03-297765Actual
3271887.002024-11-286915Actual
93689200.002023-01-276365Budget
7146267.002022-11-297465Actual
486733700.002022-09-295265Budget
248692899.002024-04-286265Actual
3390847217.002024-12-291975Actual
27067396.002024-06-286665Actual
3166867818.002024-10-283175Actual
37307281.002025-03-298915Actual
2940584182.002024-08-281475Actual
15711680.002023-07-308015Actual
21894101248.002024-01-271575Actual
456114372.002022-05-292975Actual
4828280.002022-09-296715Budget
6008588.002022-10-296565Actual
36151886.002025-02-278115Actual
11572850.002023-03-298015Budget
36201334372.002025-02-27475Actual
36184254.002025-02-277865Actual
3501399997.002025-01-271225Actual
71243141.002022-11-296165Actual
3053674423.002024-09-282175Actual
827940.002022-12-308265Actual
93872884.002023-01-277665Actual
33880405.002024-12-297465Actual
2491722025.002024-04-283375Actual
1168117727.002023-03-294075Actual
2090019025.002023-12-302475Actual
316421053.002024-10-288765Actual
257629440.002022-07-306015Actual
607918871.002022-10-294075Actual
1373893669.002023-05-295665Actual
10507182.002023-02-277865Actual
31630399.002024-10-287265Actual
2488542.002024-04-288265Actual
20867336.002023-12-307465Actual
127322084.002023-04-296165Actual
603647.002022-10-298265Actual
15787998937.002023-07-304375Actual
32767271.002024-11-288965Actual
944412800.002023-01-2710075Actual
22856140.002024-02-278965Actual
35010660.002025-01-279215Actual
12781563.002023-04-299765Actual
1879312651.002023-10-295365Actual
104803816.002023-02-276165Actual
37350416200.002025-03-2910165Actual
2189265486.002024-01-271375Actual
1885086241.002023-10-293775Actual
25984128721.002024-05-283775Actual
23820482.002024-03-288115Actual
316341085.002024-10-287765Actual
338675740.002024-12-295765Actual
116284520.002023-03-297665Actual
2821458664.002024-07-296065Actual
18788288.002023-10-299215Actual
2085485031.002023-12-305665Actual
198272342.002023-11-296265Actual
2492088789.002024-04-283775Actual
3279427620.002024-11-283375Actual
316011318.002024-10-288015Actual
14732542.002023-06-298115Actual
1776036732.002023-09-296015Actual
70701901.002022-11-296215Actual
282301192.002024-07-298065Actual
178062928.002023-09-297665Actual
10468313.002023-02-279215Actual
18844148680.002023-10-292975Actual
8224147.002022-12-308515Actual
35051393204.002025-01-27475Actual
2936286424.002024-08-281225Actual
25936619.002024-05-286665Actual
1879742608.002023-10-296065Actual
14591900.002022-06-296215Budget
16791679.002023-08-299765Actual
48801400.002022-09-296265Actual
26967132.002022-07-302275Actual
24858324.002024-04-289215Actual
27049241.002024-06-288415Actual
19815-216.002023-11-299115Actual
45513062.002022-05-292875Actual
33879547.002024-12-297365Actual
4121700.002022-05-297665Budget
21879137.002024-01-278965Actual
37003100.002022-08-296115Budget
3743207.002022-08-299415Actual
10531133106.002023-02-2710165Actual
719419443.002022-11-293275Actual
22818173.002024-02-278315Actual
10454480.002023-02-278115Budget
1155848.002023-03-296915Actual
60022545.002022-10-296165Actual
831215531.002022-12-302475Actual
3731424972.002025-03-295265Actual
20836201.002023-12-307815Actual
3789206.002022-08-298365Actual
19805208.002023-11-297815Actual
11552436.002023-03-296615Actual
3741-176.002022-08-299115Actual
38461283.002025-04-299415Actual
147633089.002023-06-297665Actual
2590686.002024-05-287115Actual
37782900.002022-08-297665Budget
4852209.002022-09-298315Actual
49432886.002022-09-292375Actual
304964074.002024-09-286265Actual
157314514.002023-07-306165Actual
17778110.002023-09-298415Actual
158417346.002022-06-293275Actual
23857163.002024-03-288365Actual
4910480.002022-09-298165Budget
4441912.002022-05-29875Actual
35072117161.002025-01-273775Actual
1159324000.002023-03-295265Budget
116687132.002023-03-292275Actual
3622335689.002025-02-273875Actual
23852565.002024-03-287765Actual
82472300.002022-12-306165Budget
198222255.002023-11-295465Actual
2650339.002022-07-307265Actual
8227156.002022-12-308915Actual
2940915261.002024-08-282075Actual
17799203.002023-09-296765Actual
11653511.002023-03-299765Actual
30471356.002024-09-287415Actual
270139952.002022-07-303175Actual
4929433300.002022-09-2910165Budget
1542200.002022-06-297865Budget
1783334101.002023-09-291975Actual
8290174.002022-12-309065Actual

Generated 2025-06-28 09:09:27.116 UTC