[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2736   

1177 items

NOTE: Only 1000 elements of total 1177 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3054268667.002024-09-263175Actual
1043871.002023-02-256915Actual
2490734101.002024-04-261975Actual
23826211.002024-03-268915Actual
27115174736.002024-06-263775Actual
3735200.002022-08-278515Budget
832613584.002022-12-2810075Actual
1045651.002023-02-258215Actual
28204-306.002024-07-279115Actual
3726850.002022-08-278015Budget
607718815.002022-10-273875Actual
1378520384.002023-05-272475Actual
36188207.002025-02-258365Actual
11569200.002023-03-277815Budget
22811239.002024-02-257415Actual
31618123781.002024-10-265665Actual
2091122798.002023-12-284075Actual
2283022786.002024-02-255365Actual
2681371.002022-07-289765Actual
2383420400.002024-03-265365Actual
939753.002023-01-258265Actual
37325328.002025-03-276765Actual
23827324.002024-03-269015Actual
33854209.002024-12-278415Actual
150329600.002022-06-275265Budget
3390472044.002024-12-271375Actual
9402168.002023-01-258465Actual
1480424986.002023-06-273875Actual
2644200.002022-07-286865Budget
197935735.002023-11-276115Actual
1680110701.002023-08-271875Actual
1552114.002022-06-278465Actual
262413562.002022-07-285265Actual
3507824687.002025-01-2510075Actual
38442234.002025-04-276815Actual
11588364.002023-03-279215Actual
827940.002022-12-288265Actual
601659.002022-10-276965Actual
2711757431.002024-06-263975Actual
35050299992.002025-01-2510165Actual
12759200.002023-04-277865Budget
3387689.002024-12-276965Actual
3742294.002022-08-279215Actual
27041380.002024-06-267415Actual
49347559.002022-09-27875Actual
5953280.002022-10-276715Budget
198263512.002023-11-276165Actual
16766518.002023-08-276565Actual
28196752.002024-07-278115Actual
35017111264.002025-01-255665Actual
15750143.002023-07-288465Actual
27069158.002024-06-266865Actual
38527999894.002025-04-274675Actual
1885086241.002023-10-273775Actual
1280137080.002023-04-273175Actual
384500.002022-05-275765Budget
82472300.002022-12-286165Budget
7142231.002022-11-277265Actual
9413419.002023-01-259765Actual
27048281.002024-06-268315Actual
145531600.002022-06-276015Budget
2617173.002022-07-288915Actual
2090926827.002023-12-283875Actual
2191224284.002024-01-254075Actual
1165158365.002023-03-279465Actual
12770100.002023-04-278465Budget
2615720.002022-07-288715Actual
943515024.002023-01-253375Actual
24865119717.002024-04-265665Actual
7168203.002022-11-279065Actual
2189017035.002024-01-25775Actual
37344-278.002025-03-279165Actual
382840199.002022-08-273775Actual
1165918201.002023-03-27775Actual
1160114900.002023-03-275765Budget
32755593.002024-11-267365Actual
18804210.002023-10-276865Actual
3622297604.002025-02-253775Actual
37323690.002025-03-276565Actual
12717264.002023-04-279415Actual
10559497272.002023-02-254675Actual
2936313364.002024-08-265265Actual
4354254.002022-05-279465Actual
8195380.002022-12-286615Budget
1679991078.002023-08-271475Actual
270841949.002022-07-283975Actual
1279326232.002023-04-271975Actual
19841623.002023-11-278065Actual
2486740365.002024-04-266065Actual
3053447217.002024-09-261975Actual
3734629169.002025-03-279465Actual
28203382.002024-07-279015Actual
3390916298.002024-12-272075Actual
12742180.002023-04-276765Actual
12743200.002023-04-276765Budget
419414.002022-05-278165Actual
2280964.002024-02-257115Actual
60507.002022-10-279665Actual
20880-257.002023-12-289165Actual
147512975.002023-06-276165Actual
2490610701.002024-04-261875Actual
1784849815.002023-09-273975Actual
94248232.002023-01-251875Actual
198222255.002023-11-275465Actual
494917262.002022-09-273375Actual
2283339961.002024-02-256065Actual
361654721.002025-02-255365Actual
2826971414.002024-07-273975Actual
3279673015.002024-11-263575Actual
70701901.002022-11-276215Actual
7100152.002022-11-278315Actual
17781144.002023-09-278915Actual
36180373.002025-02-257365Actual
4932377959.002022-09-27675Actual
25922616.002024-05-269215Actual
45415979.002022-05-272475Actual
15706324.002023-07-287315Actual
49013865.002022-09-277665Actual
3278097119.002024-11-261375Actual
7134273.002022-11-276765Actual
603647.002022-10-278265Actual
137412709.002023-05-276165Actual
93132100.002023-01-256215Budget
22820138.002024-02-258515Actual
1986534101.002023-11-271975Actual
83088149.002022-12-282075Actual
187663512.002023-10-276215Actual
14788137493.002023-06-271575Actual
10519117.002023-02-258565Actual
315911105.002024-10-266615Actual
711325181.002022-11-271225Actual
373001389.002025-03-278015Actual
35026208.002025-01-256865Actual
1979250815.002023-11-276015Actual
22864379768.002024-02-2510165Actual
3736212838.002025-03-272275Actual
11567705.002023-03-277715Actual
1779195800.002023-09-275665Actual
338813507.002024-12-277665Actual
8194516.002022-12-286615Actual
12762650.002023-04-278065Budget
11648247.002023-03-279065Actual
33893-318.002024-12-279165Actual
71471053.002022-11-277665Actual
1988122302.002023-11-274075Actual
706731000.002022-11-276015Budget
270606186.002024-06-265465Actual
1784723934.002023-09-273875Actual
1161980.002023-03-277165Budget
304811134.002024-09-268715Actual
32720556.002024-11-267315Actual
24848673.002024-04-268015Actual
4838200.002022-09-277415Budget
26972945.002022-07-282375Actual
127379600.002023-04-276365Budget
383117346.002022-08-274075Actual
2671160.002022-07-288565Actual
4896750.002022-09-277265Budget
6041100.002022-10-278565Budget
1166249581.002023-03-271475Actual
268238500.002022-07-289965Actual
228344100.002024-02-256165Actual
350225399.002025-01-256365Actual
37331338.002025-03-277465Actual
3166275018.002024-10-262175Actual
22856140.002024-02-258965Actual
19815-216.002023-11-279115Actual
24856243.002024-04-269015Actual
35072117161.002025-01-253775Actual
304964074.002024-09-266265Actual
2940316189.002024-08-26875Actual
36198416.002025-02-259765Actual
24905128273.002024-04-261575Actual
37371151141.002025-03-273575Actual
937844.002023-01-256965Actual
24849416.002024-04-268115Actual
14775-163.002023-06-279165Actual
8215480.002022-12-288115Budget
930932000.002023-01-256015Actual
1577924284.002023-07-283275Actual
18809344.002023-10-277465Actual
27052262.002024-06-268915Actual
2616750.002022-07-288715Budget
71154600.002022-11-275265Budget
31645-309.002024-10-269165Actual
1546480.002022-06-278165Budget
384712761.002025-04-276265Actual
1049462.002023-02-256965Actual
31644386.002024-10-269065Actual
81883296.002022-12-286115Actual
327251336.002024-11-268015Actual
104264200.002023-02-256115Budget
712329200.002022-11-276065Budget
380438500.002022-08-279965Actual
28250110169.002024-07-271375Actual
2083188.002023-12-287115Actual
156910302.002022-06-27775Actual
12690339.002023-04-277315Actual
259901455599.002024-05-264575Actual
18788288.002023-10-279215Actual
10520100.002023-02-258565Budget
37345462.002025-03-279265Actual
4851200.002022-09-278315Budget
3166047217.002024-10-261975Actual
30515193.002024-09-268565Actual
1578154699.002023-07-283475Actual
1493810.002022-06-278715Actual
82482200.002022-12-286265Budget
38455202.002025-04-278515Actual
315896499.002024-10-266215Actual
10493200.002023-02-256865Budget
30464781.002024-09-266515Actual
270419933.002022-07-283475Actual
3728658995.002025-03-276015Actual
2936286424.002024-08-261225Actual
20836201.002023-12-287815Actual
10521550.002023-02-258765Budget
338704473.002024-12-276265Actual
3277911990.002024-11-26875Actual
82702100.002022-12-287665Budget
373214020.002025-03-276265Actual
4854200.002022-09-278415Budget
198538.002023-11-279665Actual
25989-1073234.002024-05-264375Actual
1373961182.002023-05-275765Actual
38459-286.002025-04-279115Actual
32773295.002024-11-269765Actual
327407768.002024-11-265365Actual
24854608.002024-04-268715Actual
37022520.002022-08-276215Actual
2933554896.002024-08-266015Actual
24838307.002024-04-266615Actual
13480-14059.802023-05-269275Actual
157743752.002023-07-282375Actual
423140.002022-05-278365Actual
2084910.002023-12-289615Actual
25946219.002024-05-267865Actual
1278716793.002023-04-27775Actual
158863996.002022-06-273775Actual
15712421.002023-07-288115Actual
198381877.002023-11-277665Actual
6055537826.002022-10-27475Actual
1783820579.002023-09-272475Actual
36143107.002025-02-256915Actual
20875161.002023-12-288465Actual
9383300.002023-01-257365Budget
38099055.002022-08-27775Actual
15742202.002023-07-287465Actual
17797443.002023-09-276565Actual
355200.002022-05-277815Budget
23864381.002024-03-269265Actual
3779650.002022-08-277765Budget
2643200.002022-07-286765Budget
1879610542.002023-10-275765Actual
259442190.002024-05-267665Actual
25792355.002022-07-286115Actual
13747162.002023-05-276865Actual
4931748052.002022-09-27475Actual
607681091.002022-10-273775Actual
2598660377.002024-05-263975Actual
20869716.002023-12-287765Actual
1273613495.002023-04-276365Actual
36186605.002025-02-258165Actual
3851524922.002025-04-272875Actual
33906111226.002024-12-271575Actual
1045550.002023-02-258215Budget
4923-174.002022-09-279165Actual
1053846309.002023-02-251475Actual
20876145.002023-12-288565Actual
33900644392.002024-12-27475Actual
20879321.002023-12-289065Actual
27035791.002024-06-266615Actual
270139952.002022-07-283175Actual
28267174579.002024-07-273775Actual
2286811296.002024-02-25875Actual
116071699.002023-03-276265Actual
3851831223.002025-04-273275Actual
30470508.002024-09-267315Actual
2189265486.002024-01-251375Actual
15768151732.002023-07-281575Actual
1883468540.002023-10-271475Actual
1052712261.002023-02-259465Actual
1378111129.002023-05-272075Actual
29375176.002024-08-266865Actual
2941076696.002024-08-262175Actual
385467.002022-05-275765Actual
4903650.002022-09-277765Budget
4863252.002022-09-279415Actual
3616382619.002025-02-251225Actual
23850230.002024-03-267465Actual
10460200.002023-02-258415Budget
9401100.002023-01-258465Budget
147537379.002023-06-276365Actual
16787-262.002023-08-279165Actual
2189510701.002024-01-251875Actual
409200.002022-05-277465Budget
37552534.002022-08-276165Actual
15710176.002023-07-287815Actual
489349.002022-09-277165Actual
4367.002022-05-279665Actual
158772588.002022-06-273575Actual
15736135.002023-07-286765Actual
3852536370.002025-04-274075Actual
3807129198.002022-08-27475Actual
14720503.002023-06-276515Actual
282241166.002024-07-277265Actual
23867835.002024-03-269765Actual
22844351.002024-02-257365Actual
38322700.002022-05-275665Budget
719517422.002022-11-273375Actual
2583328.002022-07-286515Actual
8255480.002022-12-286665Budget
22805360.002024-02-256615Actual
38473515.002025-04-276565Actual
2380537943.002024-03-266015Actual
154740.002022-06-278265Budget
11643100.002023-03-278565Budget
1159511152.002023-03-275365Actual
13730-290.002023-05-279115Actual
7144354.002022-11-277365Actual
1160333120.002023-03-276065Actual
2709618866.002024-06-26775Actual
24893334.002024-04-269265Actual
2641364.002022-07-286665Actual
2604850.002022-07-288015Budget
2083057.002023-12-286915Actual
15755-229.002023-07-289165Actual
7149686.002022-11-277765Actual
36193290.002025-02-259065Actual
2191515622.002024-01-2510075Actual
2387834101.002024-03-261975Actual
24887125.002024-04-268465Actual
19797322.002023-11-276715Actual
35025277.002025-01-256765Actual
1376097.002023-05-278465Actual
2937648.002024-08-266965Actual
36160612.002025-02-259215Actual
493926232.002022-09-271975Actual
26368700.002022-07-286365Budget
4507738.002022-05-272075Actual
2612200.002022-07-288415Budget
38526-14610.002025-04-274375Actual
20865262.002023-12-287265Actual
316491113.002024-10-269765Actual
1983447.002023-11-277165Actual
22810290.002024-02-257315Actual
33861293.002024-12-279415Actual
7135200.002022-11-276765Budget
1276550.002023-04-278265Budget
3278447217.002024-11-261975Actual
6022345.002022-10-277365Actual
2187436.002024-01-258265Actual
33894530.002024-12-279265Actual
304751243.002024-09-268015Actual
3736426343.002025-03-272475Actual
2942722571.002024-08-2610075Actual
1268770.002023-04-277115Actual
2821032384.002024-07-275365Actual
116284520.002023-03-277665Actual
8228240.002022-12-289015Actual
3501423999.002025-01-255265Actual
127342100.002023-04-276265Budget
37334299.002025-03-277865Actual
1780144.002023-09-276965Actual
158516943.002022-06-273375Actual
256591861.702024-05-258575Actual
2185011.002024-01-259615Actual
3502890.002025-01-257165Actual
8298383801.002022-12-2810165Actual
147522231.002023-06-276265Actual
188103137.002023-10-277665Actual
1488238.002022-06-278315Actual
20847412.002023-12-289215Actual
32761790.002024-11-268165Actual
2288676946.002024-02-253775Actual
2090633383.002023-12-283475Actual
2940584182.002024-08-261475Actual
21885676.002024-01-259765Actual
15783130827.002023-07-283775Actual
20837803.002023-12-288015Actual
384686743.002025-04-275765Actual
10531133106.002023-02-2510165Actual
28238366.002024-07-279065Actual
486633698.002022-09-275265Actual
33920129749.002024-12-273575Actual
934046.002023-01-258215Actual
6012200.002022-10-276765Budget
824215991.002022-12-285765Actual
36176188.002025-02-256865Actual
1523278.002022-06-276665Actual
16785213.002023-08-278965Actual
1567508096.002022-06-27475Actual
2678358.002022-07-289265Actual
607839702.002022-10-273975Actual
249251455599.002024-04-264675Actual
33857226.002024-12-278915Actual
1783551419.002023-09-272175Actual
3160380.002024-10-268215Actual
365147.002022-05-278415Actual
8199200.002022-12-286815Budget
4432552.002022-05-27775Actual
367200.002022-05-278515Budget
35071134124.002025-01-253575Actual
1988051712.002023-11-273975Actual
717677085.002022-11-2710165Actual
832119220.002022-12-283875Actual
3731215.002025-03-279615Actual
316224595.002024-10-266265Actual
3506212711.002025-01-252275Actual
167314328.002023-08-276215Actual
2384753.002024-03-267165Actual
105408232.002023-02-251875Actual
24873189.002024-04-266765Actual
104823469.002023-02-256265Actual
831215531.002022-12-282475Actual
3501941897.002025-01-256065Actual
8208408.002022-12-287615Actual
1540507.002022-06-277765Actual
29421107121.002024-08-263775Actual
25952161.002024-05-268565Actual
8198192.002022-12-286815Actual
3800371.002022-08-279265Actual
9406630.002023-01-258765Actual
4824550.002022-09-276515Budget
1681220571.002023-08-273375Actual
3161617756.002024-10-265365Actual
82462195.002022-12-286165Actual
4918132.002022-09-278565Actual
3505314907.002025-01-25775Actual
8233133051.002022-12-281225Actual
29372480.002024-08-266565Actual
2492128931.002024-04-263875Actual
3271159119.002024-11-266015Actual
2087352.002023-12-288265Actual
25921-370.002024-05-269115Actual
30483369.002024-09-269015Actual
19854459.002023-11-279765Actual
36191891.002025-02-258765Actual
1472362.002022-06-277315Actual
1159628.002023-03-275465Actual
22866564811.002024-02-25675Actual
1539550.002022-06-277765Budget
1780268.002023-09-277165Actual
12680434.002023-04-276615Actual
12705215.002023-04-278315Actual
24882177.002024-04-267865Actual
1051442.002023-02-258265Actual
3736929922.002025-03-273375Actual
32730234.002024-11-268515Actual
20842142.002023-12-288515Actual
1884218831.002023-10-272475Actual
81893000.002022-12-286115Budget
718171963.002022-11-271375Actual
23854730.002024-03-268065Actual
126754417.002023-04-276115Actual
37717392.002022-05-271225Actual
25943320.002024-05-267465Actual
17800158.002023-09-276865Actual
16786327.002023-08-279065Actual
350322601.002025-01-257665Actual
1578549440.002023-07-283975Actual
2820945338.002024-07-275265Actual
20866361.002023-12-287365Actual
2280145881.002024-02-256015Actual
15737101.002023-07-286865Actual
1480144310.002023-06-273475Actual
31632388.002024-10-267465Actual
3390714817.002024-12-271875Actual
14731875.002023-06-278015Actual
1492190.002022-06-278515Actual
484960.002022-09-278215Actual
2652300.002022-07-287365Budget
30513241.002024-09-268365Actual
1884720986.002023-10-273375Actual
2710114817.002024-06-261875Actual
3790200.002022-08-278365Budget
7085193.002022-11-277415Actual
7077200.002022-11-276715Budget
9399200.002023-01-258365Budget
32754698.002024-11-267265Actual
3848784.002025-04-278265Actual
14770102.002023-06-278465Actual
10533190501.002023-02-25475Actual
2289217999.002024-02-2510075Actual
818631000.002022-12-286015Budget
38481281.002025-04-277465Actual
369720.002022-05-278715Actual
282711209261.002024-07-274375Actual
20884538.002023-12-289765Actual
28185691.002024-07-276615Actual
25969111391.002024-05-261575Actual
7092185.002022-11-277815Actual
4606427.002022-05-273475Actual
23810216.002024-03-266715Actual
932480.002023-01-257115Budget
33839542.002024-12-276515Actual
1479034101.002023-06-271975Actual
3772224.002022-08-277265Actual
29348315.002024-08-267815Actual
28235204.002024-07-278565Actual
3504943000.002025-01-259965Actual
83028764.002022-12-28875Actual
29358-349.002024-08-269115Actual
3704550.002022-08-276515Budget
33874410.002024-12-276765Actual
25964586269.002024-05-26675Actual
14769122.002023-06-278365Actual
1676120073.002023-08-275765Actual
1674553.002023-08-278215Actual
10522630.002023-02-258765Actual
48232200.002022-09-276215Budget
93652195.002023-01-256165Actual
22862668.002024-02-259765Actual
1680234101.002023-08-271975Actual
13772721264.002023-05-27475Actual
208563387.002023-12-286165Actual
4930481412.002022-09-2710165Actual
1472450.002023-06-276915Actual
2287210701.002024-02-251875Actual
3164729715.002024-10-269465Actual
37305240.002025-03-278515Actual
4884380.002022-09-276565Budget
23876110901.002024-03-261575Actual
31667212040.002024-10-262975Actual
2602224.002022-07-287815Actual
17779108.002023-09-278515Actual
18782108.002023-10-278415Actual
11571898.002023-03-278015Actual
11553480.002023-03-276615Budget
4887380.002022-09-276665Budget
35040157.002025-01-258565Actual
1474622137.002023-06-275365Actual
1373311.002023-05-279615Actual
15766103557.002023-07-281375Actual
373166729.002025-03-275465Actual
821852.002022-12-288215Actual
25948558.002024-05-268165Actual
16754309.002023-08-279415Actual
25941405.002024-05-267265Actual
11639189.002023-03-278365Actual
36226-263091.002025-02-254375Actual
20888518382.002023-12-28675Actual
38467134705.002025-04-275665Actual
238819088.002024-03-262275Actual
3732769.002025-03-276965Actual
2189341799.002024-01-251475Actual
5982720.002022-10-278715Actual
13726162.002023-05-278515Actual
28245647685.002024-07-2710165Actual
208989088.002023-12-282275Actual
27082162.002024-06-268465Actual
9382480.002023-01-257265Budget
31630399.002024-10-267265Actual
22821743.002024-02-258715Actual
823719190.002022-12-285365Actual
27114232138.002024-06-263575Actual
104774000.002023-02-255765Budget
2711638966.002024-06-263875Actual
1569742383.002023-07-286015Actual
3620797709.002025-02-251575Actual
3166931223.002024-10-263275Actual
25923423.002024-05-269415Actual
15787998937.002023-07-284375Actual
316361229.002024-10-268065Actual
1570579.002023-07-287115Actual
3505649921.002025-01-251475Actual
943418680.002023-01-253275Actual
7109-156.002022-11-279115Actual
12781563.002023-04-279765Actual
3163876.002024-10-268265Actual
1462491.002022-06-276615Actual
1987855240.002023-11-273775Actual
152960.002022-06-277165Actual
406168.002022-05-277265Actual
17773171.002023-09-277815Actual
1884316980.002023-10-272875Actual
14754318.002023-06-276565Actual
17826747734.002023-09-27675Actual
26351800.002022-07-286265Budget
8219184.002022-12-288315Actual
14735168.002023-06-278415Actual
395380.002022-05-276565Budget
1527108.002022-06-276865Actual
3390545501.002024-12-271475Actual
27037302.002024-06-266815Actual
33847573.002024-12-277615Actual
1784320571.002023-09-273375Actual
12771100.002023-04-278565Budget
425100.002022-05-278465Budget
1053038500.002023-02-259965Actual
27055537.002024-06-269215Actual
38463134861.002025-04-271225Actual
2190525028.002024-01-253275Actual
11566380.002023-03-277615Budget
3735410425.002025-03-27875Actual
399200.002022-05-276765Budget
11554224.002023-03-276715Actual
7164126.002022-11-278565Actual
483252.002022-09-276915Actual
3054426757.002024-09-263375Actual
14742318.002023-06-279415Actual
32748983.002024-11-266565Actual
371255.002022-08-276915Actual
22840203.002024-02-256865Actual
932248.002023-01-256915Actual
1986011510.002023-11-27875Actual
3274457587.002024-11-266065Actual
17763392.002023-09-276515Actual
1479111450.002023-06-272075Actual
1495211.002022-06-278915Actual
157322257.002023-07-286265Actual
18807316.002023-10-277265Actual
27085176.002024-06-268965Actual
33885768.002024-12-278165Actual
30482240.002024-09-268915Actual
10497650.002023-02-257265Budget
3849943000.002025-04-279965Actual
23814298.002024-03-267315Actual
10462200.002023-02-258515Budget
1047140819.002023-02-251225Actual
16751320.002023-08-279015Actual
2597624999.002024-05-262475Actual
830582387.002022-12-281575Actual
3845272.002025-04-278215Actual
7131480.002022-11-276565Budget
375231680.002022-08-276065Actual
2088233912.002023-12-289465Actual
6020726.002022-10-277265Actual
4839380.002022-09-277615Budget
11572850.002023-03-278015Budget
16777204.002023-08-277865Actual
2387560934.002024-03-261475Actual
7167132.002022-11-278965Actual
16742216.002023-08-277815Actual
6019750.002022-10-277265Budget
718526232.002022-11-271975Actual
23823162.002024-03-268415Actual
601742.002022-10-277165Actual
37495610.002022-08-275365Actual
3392236417.002024-12-273875Actual
228023766.002024-02-256115Actual
197945214.002023-11-276215Actual
38186991.002022-08-272275Actual
3165914817.002024-10-261875Actual
23816344.002024-03-267615Actual
2490213942.002024-04-26875Actual
942737752.002023-01-252175Actual
3500295.002025-01-258215Actual
487628000.002022-09-276065Actual
3498666447.002025-01-256015Actual
45143030.002022-05-272175Actual
9385200.002023-01-257465Budget
1985920486.002023-11-27775Actual
37350416200.002025-03-2710165Actual
599812107.002022-10-275765Actual
38148232.002022-08-271875Actual
60051900.002022-10-276265Budget
31597466.002024-10-267415Actual
35011358.002025-01-259415Actual
17787146871.002023-09-271225Actual
1985538500.002023-11-279965Actual
38495577.002025-04-279265Actual
11557200.002023-03-276815Budget
3740220.002022-08-279015Actual
36179637.002025-02-257265Actual
361481288.002025-02-257715Actual
4855200.002022-09-278515Budget
3846213.002025-04-279615Actual
7192110940.002022-11-272975Actual
36159-367.002025-02-259115Actual
5962228.002022-10-277415Actual
12763370.002023-04-278165Actual
36161344.002025-02-259415Actual
11634856.002023-03-278065Actual
115493000.002023-03-276215Budget
12751300.002023-04-277365Budget
3621165438.002025-02-252175Actual
9391205.002023-01-257865Actual
36260.002022-05-278215Budget
27067396.002024-06-266665Actual
3784907.002022-08-278065Actual
3882600.002022-05-276165Budget
105287.002023-02-259665Actual
30469114.002024-09-267115Actual
14562700.002022-06-276115Budget
11561400.002023-03-277315Budget
1578425512.002023-07-283875Actual
35048699.002025-01-259765Actual
8205200.002022-12-287415Budget
12738480.002023-04-276565Budget
821750.002022-12-288215Budget
9416320464.002023-01-2510165Actual
2490811343.002024-04-262075Actual
1784226763.002023-09-273275Actual
10507182.002023-02-257865Actual
20838497.002023-12-288115Actual
2939843000.002024-08-269965Actual
4889200.002022-09-276765Budget
3743207.002022-08-279415Actual
12741380.002023-04-276665Budget
115464200.002023-03-276115Budget
3737533282.002025-03-274075Actual
17824440614.002023-09-2710165Actual
2090354934.002023-12-283175Actual
2826025627.002024-07-272875Actual
3725757.002022-08-278015Actual
48783360.002022-09-276165Actual
2821723316.002024-07-276365Actual
24877295.002024-04-267265Actual
32729257.002024-11-268415Actual
10515146.002023-02-258365Actual
15716116.002023-07-288515Actual
13721909.002023-05-278015Actual
22850395.002024-02-258165Actual
262771398.002022-07-285665Actual
22819145.002024-02-258415Actual
35010660.002025-01-259215Actual
2287552502.002024-02-252175Actual
21829264.002024-01-256715Actual
1779211015.002023-09-275765Actual
10434320.002023-02-256715Actual
10454480.002023-02-258115Budget
188409088.002023-10-272275Actual
2383734000.002024-03-265765Actual
1883610701.002023-10-271875Actual
4905200.002022-09-277865Budget
4826473.002022-09-276615Actual
30509266.002024-09-267865Actual
18801623.002023-10-276565Actual
12800116658.002023-04-272975Actual
2487541.002024-04-266965Actual
3506523981.002025-01-252875Actual
14732542.002023-06-278115Actual
2592596149.002024-05-261225Actual
369929000.002022-08-276015Budget
1987520986.002023-11-273375Actual
30466365.002024-09-266715Actual
1573043997.002023-07-286065Actual
12769108.002023-04-278465Actual
3782200.002022-08-277865Budget
271214106.002022-07-2810075Actual
2389423789.002024-03-264075Actual
3048714.002024-09-269615Actual
8192480.002022-12-286515Budget
2677-214.002022-07-289165Actual
3928700.002022-05-276365Budget
3054337056.002024-09-263275Actual
30500327.002024-09-266765Actual
47013976.002022-05-2710075Actual
715750.002022-11-278265Budget
1274880.002023-04-277165Budget
22849638.002024-02-258065Actual
167304809.002023-08-276115Actual
304937339.002024-09-265765Actual
2642192.002022-07-286765Actual
9329380.002023-01-257615Budget
2191143647.002024-01-253975Actual
25950202.002024-05-268365Actual
37328106.002025-03-277165Actual
3506767518.002025-01-253175Actual
8216520.002022-12-288115Actual
2705916493.002024-06-265265Actual
606536940.002022-10-272175Actual
21888433796.002024-01-25475Actual
22880154626.002024-02-252975Actual
94286991.002023-01-252275Actual
31641212.002024-10-268565Actual
36194-232.002025-02-259165Actual
177953479.002023-09-276265Actual
14773133.002023-06-278965Actual
3774300.002022-08-277365Budget
8285100.002022-12-288565Budget
3847216183.002025-04-276365Actual
248683728.002024-04-266165Actual
10525-147.002023-02-259165Actual
156984784.002023-07-286115Actual
1267240500.002023-04-276015Budget
3388677.002024-12-278265Actual
360499.002022-05-278115Actual
1884622302.002023-10-273275Actual
3386848438.002024-12-276065Actual
32726827.002024-11-268115Actual
17831140574.002023-09-271575Actual
3850814817.002025-04-271875Actual
9337480.002023-01-258115Budget
2711344329.002024-06-263475Actual
93103200.002023-01-256115Actual
8222160.002022-12-288415Actual
2597380.002022-07-287615Budget
3505814817.002025-01-251875Actual
17812167.002023-09-278365Actual
3616763219.002025-02-255665Actual
824097300.002022-12-285665Budget
13711518.002023-05-276615Actual
12811842611.002023-04-274675Actual
2386545207.002024-03-269465Actual
327601277.002024-11-268065Actual
4872142200.002022-09-275665Budget
304955603.002024-09-266165Actual
5965734.002022-10-277715Actual
12695769.002023-04-277715Actual
327411.002024-11-265465Actual
30508917.002024-09-267765Actual
2288146943.002024-02-253175Actual
2387217379.002024-03-26775Actual
3734943000.002025-03-279965Actual
157526232.002022-06-271975Actual
127322084.002023-04-276165Actual
1878038.002023-10-278215Actual
486733700.002022-09-275265Budget
11630669.002023-03-277765Actual
1055440489.002023-02-253775Actual
2593144078.002024-05-266065Actual
29392315.002024-08-269065Actual
147939180.002023-06-272275Actual
11621650.002023-03-277265Budget
23820482.002024-03-268115Actual
8276668.002022-12-288065Actual
19872133812.002023-11-272975Actual
9395500.002023-01-258165Actual
17771327.002023-09-277615Actual
6028680.002022-10-277765Actual
33866109060.002024-12-275665Actual
4900200.002022-09-277465Budget
11577200.002023-03-278315Budget
270911384.002024-06-269765Actual
22822189.002024-02-258915Actual
28240488.002024-07-279265Actual
48222284.002022-09-276215Actual
2287917659.002024-02-252875Actual
127552800.002023-04-277665Budget
7162100.002022-11-278465Budget
29383294.002024-08-267865Actual
493774080.002022-09-271575Actual
15761550422.002023-07-2810165Actual
259033.002022-07-286915Actual
2595828824.002024-05-269465Actual
48688700.002022-09-275365Budget
327311134.002024-11-268715Actual
9343136.002023-01-258415Actual
28234220.002024-07-278465Actual
71809994.002022-11-27875Actual
3506170363.002025-01-252175Actual
32765226.002024-11-268565Actual
19848153.002023-11-278965Actual
2284160.002024-02-256965Actual
71299200.002022-11-276365Budget
7106630.002022-11-278715Actual
25960693.002024-05-269765Actual
33033920.002022-05-276015Actual
49427062.002022-09-272275Actual
71203400.002022-11-275765Budget
6040142.002022-10-278465Actual
9350204.002023-01-259015Actual
33891259.002024-12-278965Actual
38507122991.002025-04-271575Actual
4862380.002022-09-279215Actual
3391067955.002024-12-272175Actual
27076810.002024-06-267765Actual
17816187.002023-09-278965Actual
1566321957.002022-06-2710165Actual
4848572.002022-09-278115Actual
375813000.002022-08-276365Budget
24903112936.002024-04-261375Actual
208587856.002023-12-286365Actual
9315480.002023-01-256515Budget
11570226.002023-03-277815Actual
2089246654.002023-12-281475Actual
14766579.002023-06-278065Actual
2288225524.002024-02-253275Actual
83107062.002022-12-282275Actual
293365069.002024-08-266115Actual
16756137834.002023-08-271225Actual
19804809.002023-11-277715Actual
1478513613.002023-06-27875Actual
398252.002022-05-276765Actual
339380.002022-05-276615Budget
2088916746.002023-12-28775Actual
381526232.002022-08-271975Actual
1280438180.002023-04-273475Actual
1475380.002022-06-277615Budget
1478765343.002023-06-271475Actual
32764250.002024-11-268465Actual
2936716037.002024-08-265765Actual
34990712.002025-01-256615Actual
8253455.002022-12-286565Actual
24889608.002024-04-268765Actual
7111192.002022-11-279415Actual
11624280.002023-03-277365Actual
1280919443.002023-04-274075Actual
3850319465.002025-04-27775Actual
1165438500.002023-03-279965Actual
266540.002022-07-288265Budget
2596855695.002024-05-261475Actual
1166176720.002023-03-271375Actual
1374849.002023-05-276965Actual
22852131.002024-02-258365Actual
2700114372.002022-07-282975Actual
20841155.002023-12-288415Actual
10450214.002023-02-257815Actual
293901053.002024-08-268765Actual
605968016.002022-10-271375Actual
15735245.002023-07-286665Actual
7152200.002022-11-277865Budget
29388189.002024-08-268465Actual
3806106600.002022-08-2710165Budget
304909785.002024-09-265365Actual
3621765571.002025-02-253175Actual
19835827.002023-11-277265Actual
26551650.002022-07-287665Actual
352384.002022-05-277615Actual
2591467.002024-05-268215Actual
12768100.002023-04-278365Budget
14797138270.002023-06-272975Actual
32736321.002024-11-269415Actual
4828280.002022-09-276715Budget
384981070.002025-04-279765Actual
26322600.002022-07-286165Budget
1484643.002022-06-278115Actual
1054344653.002023-02-252175Actual
7091200.002022-11-277815Budget
28226342.002024-07-277465Actual
2488542.002024-04-268265Actual
10440104.002023-02-257115Actual
1494750.002022-06-278715Budget
19814270.002023-11-279015Actual
59888.002022-10-279615Actual
31595176.002024-10-267115Actual
1532321.002022-06-277265Actual
7130609.002022-11-276565Actual
2941954961.002024-08-263475Actual
60262900.002022-10-277665Budget
3731200.002022-08-278315Budget
37352521261.002025-03-27675Actual
270550477.002022-07-283575Actual
93661920.002023-01-256265Actual
12775105.002023-04-278965Actual
23825608.002024-03-268715Actual
427112.002022-05-278565Actual
2387486832.002024-03-261375Actual
25916208.002024-05-268415Actual
23863-229.002024-03-269165Actual
16791679.002023-08-279765Actual
1168117727.002023-03-274075Actual
29357436.002024-08-269015Actual
4957249296.002022-09-274675Actual
3389529882.002024-12-279465Actual
116692886.002023-03-272375Actual
36174468.002025-02-256665Actual
21847-269.002024-01-259115Actual
4827480.002022-09-276615Budget
11625200.002023-03-277465Budget
10442400.002023-02-257315Budget
23870626521.002024-03-26475Actual
418668.002022-05-278065Actual
16772903.002023-08-277265Actual
19851313.002023-11-279265Actual
37342226.002025-03-278965Actual
711946600.002022-11-275665Budget
12682280.002023-04-276715Budget
3851928771.002025-04-273375Actual
32763282.002024-11-268365Actual
238394017.002024-03-266165Actual
13719757.002023-05-277715Actual
9348650.002023-01-258715Budget
248708858.002024-04-266365Actual
10558131839.002023-02-254375Actual
3618759.002025-02-258265Actual
339125248.002024-12-272375Actual
26295100.002022-07-285765Budget
12709172.002023-04-278515Actual
46123503.002022-05-273575Actual
10469228.002023-02-259415Actual
720118490.002022-11-274075Actual
1166746764.002023-03-272175Actual
481832640.002022-09-276015Actual
384648990.002025-04-275265Actual
264640.002022-07-286965Actual
18835143867.002023-10-271575Actual
26228.002022-07-289615Actual
719737684.002022-11-273575Actual
27087-216.002024-06-269165Actual
10443276.002023-02-257415Actual
70683000.002022-11-276115Budget
14756150.002023-06-276765Actual
3621212838.002025-02-252275Actual
942235585.002023-01-251475Actual
315887799.002024-10-266115Actual
127236747.002023-04-275365Actual
2589200.002022-07-286815Budget
36158459.002025-02-259015Actual
36147716.002025-02-257615Actual
1474912298.002023-06-275765Actual
29404118989.002024-08-261375Actual
7073399.002022-11-276515Actual
24846571.002024-04-267715Actual
21877100.002024-01-258565Actual
305074138.002024-09-267665Actual
37340198.002025-03-278565Actual
3724194.002022-08-277815Actual

Generated 2025-06-26 10:07:24.970 UTC