[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2823   

1090 items

NOTE: Only 1000 elements of total 1090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82492195.002022-12-296265Actual
27082162.002024-06-278465Actual
228462877.002024-02-267665Actual
21871155.002024-01-267865Actual
59950.002022-10-285465Budget
35023604.002025-01-266565Actual
12709172.002023-04-288515Actual
218999088.002024-01-262275Actual
25988350000.002024-05-274275Actual
28200211.002024-07-288515Actual
1163750.002023-03-288265Budget
3506834311.002025-01-263275Actual
3796720.002022-08-288765Actual
2675175.002022-07-298965Actual
1496324.002022-06-289015Actual
304626934.002024-09-276115Actual
3507334596.002025-01-263875Actual
2674720.002022-07-298765Actual
13800124235.002023-05-284675Actual
270451296.002024-06-278015Actual
248362559.002024-04-276215Actual
5952256.002022-10-286715Actual
17773171.002023-09-287815Actual
16774298.002023-08-287465Actual
2381370.002024-03-277115Actual
21842168.002024-01-268415Actual
717915208.002022-11-28775Actual
27093549789.002024-06-2710165Actual
16772903.002023-08-287265Actual
10526246.002023-02-269265Actual
8206232.002022-12-297415Actual
9377154.002023-01-266865Actual
12745132.002023-04-286865Actual
35017111264.002025-01-265665Actual
25941405.002024-05-277265Actual
607918871.002022-10-284075Actual
2583328.002022-07-296515Actual
38494-346.002025-04-289165Actual
25969111391.002024-05-271575Actual
830443823.002022-12-291475Actual
8325450854.002022-12-294675Actual
1379624780.002023-05-284075Actual
25955399.002024-05-279065Actual
29378962.002024-08-277265Actual
4929433300.002022-09-2810165Budget
2825929569.002024-07-282475Actual
9341163.002023-01-268315Actual
157368962.002022-06-281575Actual
2592972982.002024-05-275665Actual
71299200.002022-11-286365Budget
37313141508.002025-03-281225Actual
25950202.002024-05-278365Actual
2490610701.002024-04-271875Actual
3048714.002024-09-279615Actual
18822-264.002023-10-289165Actual
82947.002022-12-299665Actual
3506170363.002025-01-262175Actual
14775-163.002023-06-289165Actual
2091047942.002023-12-293975Actual
34996346.002025-01-267415Actual
10490200.002023-02-266765Budget
29406166746.002024-08-271575Actual
2711061800.002024-06-273175Actual
35048699.002025-01-269765Actual
382111886.002022-08-282875Actual
1474534435.002023-06-285265Actual
24847175.002024-04-277815Actual
338813507.002024-12-287665Actual
2710114817.002024-06-271875Actual
116692886.002023-03-282375Actual
1676247990.002023-08-286065Actual
12753200.002023-04-287465Budget
5968200.002022-10-287815Budget
495519062.002022-09-284075Actual
32769-334.002024-11-279165Actual
1546480.002022-06-288165Budget
378750.002022-08-288265Budget
238819088.002024-03-272275Actual
2492617999.002024-04-2710075Actual
20841155.002023-12-298415Actual
16767470.002023-08-286665Actual
3501638.002025-01-265465Actual
126744200.002023-04-286115Budget
15761550422.002023-07-2910165Actual
19832120.002023-11-286865Actual
595772.002022-10-287115Actual
36154275.002025-02-268415Actual
1885086241.002023-10-283775Actual
25910825.002024-05-277715Actual
1877145.002023-10-286915Actual
1881553.002023-10-288265Actual
2491545844.002024-04-273175Actual
31596702.002024-10-277315Actual
12697244.002023-04-287815Actual
11635380.002023-03-288165Budget
25947901.002024-05-278065Actual
32736321.002024-11-279415Actual
5997126471.002022-10-285665Actual
14582595.002022-06-286215Actual
2590555.002024-05-276915Actual
16781185.002023-08-288365Actual
34564.002022-05-287115Actual
35009-396.002025-01-269115Actual
4839380.002022-09-287615Budget
167304809.002023-08-286115Actual
2280145881.002024-02-266015Actual
17769263.002023-09-287315Actual
720118490.002022-11-284075Actual
22840203.002024-02-266865Actual
2382151.002024-03-278215Actual
15714146.002023-07-298315Actual
11645550.002023-03-288765Budget
9410336.002023-01-269265Actual
494818299.002022-09-283275Actual
83107062.002022-12-292275Actual
59941.002022-10-285465Actual
607140825.002022-10-283175Actual
347300.002022-05-287315Budget
6021300.002022-10-287365Budget
18785140.002023-10-288915Actual
2091122798.002023-12-294075Actual
82390.002022-12-295465Budget
12784320500.002023-04-2810165Budget
9348650.002023-01-268715Budget
71154600.002022-11-285265Budget
3163876.002024-10-278265Actual
1273613495.002023-04-286365Actual
2189341799.002024-01-261475Actual
93103200.002023-01-266115Actual
20845309.002023-12-299015Actual
3731424972.002025-03-285265Actual
25978195576.002024-05-272975Actual
94286991.002023-01-262275Actual
37350416200.002025-03-2810165Actual
150982201.002022-06-285665Actual
18776614.002023-10-287715Actual
198222255.002023-11-285465Actual
2600650.002022-07-297715Budget
2677-214.002022-07-299165Actual
37345462.002025-03-289265Actual
23853184.002024-03-277865Actual
37717392.002022-05-281225Actual
1378520384.002023-05-282475Actual
15744547.002023-07-297765Actual
1049580.002023-02-267165Budget
12743200.002023-04-286765Budget
38507122991.002025-04-281575Actual
10460200.002023-02-268415Budget
17816187.002023-09-288965Actual
17765182.002023-09-286715Actual
36183846.002025-02-267765Actual
3278159950.002024-11-271475Actual
28186351.002024-07-286715Actual
3711200.002022-08-286815Budget
71252300.002022-11-286165Budget
49432886.002022-09-282375Actual
316645301.002024-10-272375Actual
14744162339.002023-06-281225Actual
37324627.002025-03-286665Actual
10441416.002023-02-267315Actual
10515146.002023-02-268365Actual
1154540500.002023-03-286015Budget
416200.002022-05-287865Budget
38475246.002025-04-286765Actual
1471300.002022-06-287315Budget
115970.002023-03-285465Budget
380110074.002022-08-289465Actual
2089010367.002023-12-29875Actual
8210734.002022-12-297715Actual
10443276.002023-02-267415Actual
2597014817.002024-05-271875Actual
2712121630.002024-06-2710075Actual
2586200.002022-07-296715Budget
104774000.002023-02-265765Budget
3735410425.002025-03-28875Actual
13763126.002023-05-288965Actual
238063893.002024-03-276115Actual
18769209.002023-10-286715Actual
2599648.002022-07-297715Actual
1577840900.002023-07-293175Actual
21867210.002024-01-267365Actual
19804809.002023-11-287715Actual
2667200.002022-07-298365Actual
9375203.002023-01-266765Actual
249251455599.002024-04-274675Actual
18835143867.002023-10-281575Actual
830944653.002022-12-292175Actual
3279769999.002024-11-273775Actual
8290174.002022-12-299065Actual
7155445.002022-11-288165Actual
32754698.002024-11-277265Actual
1876442787.002023-10-286015Actual
11650329.002023-03-289265Actual
9342200.002023-01-268315Budget
10461144.002023-02-268515Actual
15188700.002022-06-286365Budget
23860608.002024-03-278765Actual
1379545545.002023-05-283975Actual
8276668.002022-12-298065Actual
238961366029.002024-03-274675Actual
606814336.002022-10-282475Actual
408300.002022-05-287365Budget
2594260.002022-07-297315Actual
10492210.002023-02-266865Actual
3737468517.002025-03-283975Actual
10505686.002023-02-267765Actual
2490949687.002024-04-272175Actual
21881-169.002024-01-269165Actual
9417443369.002023-01-26475Actual
397503.002022-05-286665Actual
3847876.002025-04-287165Actual
1045550.002023-02-268215Budget
1672946868.002023-08-286015Actual
23858143.002024-03-278465Actual
1883810058.002023-10-282075Actual
6022345.002022-10-287365Actual
711325181.002022-11-281225Actual
116648232.002023-03-281875Actual
2085485031.002023-12-295665Actual
4872142200.002022-09-285665Budget
159118680.002022-06-284075Actual
6031742.002022-10-288065Actual
26808.002022-07-299665Actual
60253516.002022-10-287665Actual
373166729.002025-03-285465Actual
21837219.002024-01-267815Actual
29374234.002024-08-276765Actual
3732214983.002025-03-286365Actual
34444.002022-05-286915Actual
18786216.002023-10-289015Actual
35039162.002025-01-268465Actual
116043058.002023-03-286165Actual
3506523981.002025-01-262875Actual
1165918201.002023-03-28775Actual
21844743.002024-01-268715Actual
483490.002022-09-287115Budget
373050.002022-08-288215Budget
3621765571.002025-02-263175Actual
19816360.002023-11-289215Actual
15728144604.002023-07-295665Actual
5959353.002022-10-287315Actual
11683766976.002023-03-284675Actual
2821458664.002024-07-286065Actual
33887271.002024-12-288365Actual
11655557639.002023-03-2810165Actual
12791111360.002023-04-281575Actual
31677294113.002024-10-274375Actual
259033.002022-07-296915Actual
718171963.002022-11-281375Actual
36153313.002025-02-268315Actual
2490475290.002024-04-271475Actual
1278238500.002023-04-289965Actual
12680434.002023-04-286615Actual
31631532.002024-10-277365Actual
20865262.002023-12-297265Actual
38454215.002025-04-288415Actual
20876145.002023-12-298565Actual
5955192.002022-10-286815Actual
36185977.002025-02-268065Actual
22837601.002024-02-266565Actual
944035956.002023-01-263975Actual
1526200.002022-06-286865Budget
3621165438.002025-02-262175Actual
10449200.002023-02-267815Budget
489349.002022-09-287165Actual
24914157602.002024-04-272975Actual
594329760.002022-10-286015Actual
5980164.002022-10-288515Actual
35077845348.002025-01-264675Actual
10489560.002023-02-266665Actual
18773290.002023-10-287315Actual
720412147.002022-11-2810075Actual
24878272.002024-04-277365Actual
25919300.002024-05-278915Actual
45916943.002022-05-283375Actual
29389185.002024-08-278565Actual
30527790647.002024-09-27675Actual
9389623.002023-01-267765Actual
31629122.002024-10-277165Actual
1979973.002023-11-286915Actual
4857720.002022-09-288715Actual
1379399166.002023-05-283775Actual
2708936904.002024-06-279465Actual
4899166.002022-09-287465Actual
3278097119.002024-11-271375Actual
373001389.002025-03-288015Actual
27039131.002024-06-277115Actual
1577618169.002023-07-292875Actual
154740.002022-06-288265Budget
2086361.002023-12-296965Actual
382014934.002022-08-282475Actual
208244307.002023-12-296115Actual
38168561.002022-08-282075Actual
14766579.002023-06-288065Actual
8254414.002022-12-296665Actual
293841118.002024-08-278065Actual
1464200.002022-06-286715Budget
10435280.002023-02-266715Budget
2597971414.002024-05-273175Actual
4844229.002022-09-287815Actual
10491273.002023-02-266765Actual
1165158365.002023-03-289465Actual
316215743.002024-10-276165Actual
2090522025.002023-12-293375Actual
3704550.002022-08-286515Budget
28239-293.002024-07-289165Actual
25945788.002024-05-277765Actual
3384354.002024-12-286915Actual
24843245.002024-04-277315Actual
26334108.002022-07-296165Actual
14767359.002023-06-288165Actual
24858324.002024-04-279215Actual
2381247.002024-03-276915Actual
270720029.002022-07-293875Actual
18788288.002023-10-289215Actual
4862380.002022-09-289215Actual
1055231463.002023-02-263475Actual
37294176.002025-03-287115Actual
33861293.002024-12-289415Actual
187663512.002023-10-286215Actual
943921850.002023-01-263875Actual
20871811.002023-12-298065Actual
38489259.002025-04-288465Actual
8207380.002022-12-297615Budget
4907749.002022-09-288065Actual
32724330.002024-11-277815Actual
4927465.002022-09-289765Actual
12762650.002023-04-288065Budget
158015680.002022-06-282475Actual
361561215.002025-02-268715Actual
1983447.002023-11-287165Actual
2189634101.002024-01-261975Actual
327411.002024-11-275465Actual
13756567.002023-05-288065Actual
22811239.002024-02-267415Actual
12776162.002023-04-289065Actual
157233532.002022-06-281475Actual
605968016.002022-10-281375Actual
495813323.002022-09-2810075Actual
8295334.002022-12-299765Actual
126754417.002023-04-286115Actual
38500449538.002025-04-2810165Actual
20888518382.002023-12-29675Actual
1474200.002022-06-287415Budget
17785234.002023-09-289415Actual
5969907.002022-10-288015Actual
36201334372.002025-02-26475Actual
32732278.002024-11-278915Actual
2937776.002024-08-277165Actual
8299473488.002022-12-29475Actual
4859185.002022-09-288915Actual
14741448.002023-06-289215Actual
8274200.002022-12-297865Budget
19815-216.002023-11-289115Actual
3277213.002024-11-279665Actual
24861120734.002024-04-271225Actual
2605550.002022-07-298115Budget
22812383.002024-02-267615Actual
2935184.002024-08-278215Actual
4836332.002022-09-287315Actual
3723200.002022-08-287815Budget
38453253.002025-04-288315Actual
2288725775.002024-02-263875Actual
37326246.002025-03-286865Actual
327661053.002024-11-278765Actual
15746730.002023-07-298065Actual
6020726.002022-10-287265Actual
19831156.002023-11-286765Actual
116071699.002023-03-286265Actual
13734158259.002023-05-281225Actual
373411053.002025-03-288765Actual
16734281.002023-08-286715Actual
410248.002022-05-287465Actual
22857216.002024-02-269065Actual
719419443.002022-11-283275Actual
20872502.002023-12-298165Actual
13759117.002023-05-288365Actual
2821723316.002024-07-286365Actual
36216209982.002025-02-262975Actual
1879742608.002023-10-286065Actual
12777-130.002023-04-289165Actual
2185328151.002024-01-265365Actual
1474622137.002023-06-285365Actual
4527062.002022-05-282275Actual
23829432.002024-03-279215Actual
1681752961.002023-08-283975Actual
16751320.002023-08-289015Actual
820180.002022-12-297115Budget
706627160.002022-11-286015Actual
384851301.002025-04-288065Actual
597359.002022-10-288215Actual
13787148680.002023-05-282975Actual
3928700.002022-05-286365Budget
13744486.002023-05-286565Actual
3053513483.002024-09-272075Actual
3849713.002025-04-289665Actual
116528.002023-03-289665Actual
824318400.002022-12-295765Budget
7178499746.002022-11-28675Actual
32717302.002024-11-276815Actual
127947738.002023-04-282075Actual
361705093.002025-02-266165Actual
21876105.002024-01-268465Actual
3053712711.002024-09-272275Actual
48783360.002022-09-286165Actual
8257210.002022-12-296765Actual
13732333.002023-05-289415Actual
382625454.002022-08-283475Actual
3166312838.002024-10-272275Actual
259148.002022-07-297115Actual
2085120949.002023-12-295265Actual
3052915812.002024-09-27875Actual
38442234.002025-04-286815Actual
9317436.002023-01-266615Actual
33847573.002024-12-287615Actual
34690.002022-05-287115Budget
1527108.002022-06-286865Actual
167656022.002023-08-286365Actual
3053447217.002024-09-271975Actual
9405550.002023-01-268765Budget
11640100.002023-03-288365Budget
38451730.002025-04-288115Actual
30465710.002024-09-276615Actual
5948560.002022-10-286515Actual
360499.002022-05-288115Actual
48688700.002022-09-285365Budget
3852822806.002025-04-2810075Actual
49407408.002022-09-282075Actual
8197256.002022-12-296715Actual
187928434.002023-10-285265Actual
31592540.002024-10-276715Actual
29387231.002024-08-278365Actual
2191224284.002024-01-264075Actual
2615720.002022-07-298715Actual
3053925268.002024-09-272475Actual
3708280.002022-08-286715Budget
5961200.002022-10-287415Budget
1531280.002022-06-287265Budget
18781131.002023-10-288315Actual
33873809.002024-12-286665Actual
7165630.002022-11-288765Actual
8198192.002022-12-296815Actual
491247.002022-09-288265Actual
32722643.002024-11-277615Actual
7072480.002022-11-286515Budget
22825387.002024-02-269215Actual
486733700.002022-09-285265Budget
1573827.002023-07-296965Actual
1884848453.002023-10-283475Actual
33858348.002024-12-289015Actual
30483369.002024-09-279015Actual
1475947.002023-06-287165Actual
1157558.002023-03-288215Actual
484960.002022-09-288215Actual
414667.002022-05-287765Actual
349981178.002025-01-267715Actual
8264383.002022-12-297265Actual
2492088789.002024-04-273775Actual
372220.002022-05-289015Actual
358850.002022-05-288015Budget
2941424216.002024-08-272875Actual
93661920.002023-01-266265Actual
38476187.002025-04-286865Actual
27094733543.002024-06-27475Actual
3851831223.002025-04-283275Actual
1535200.002022-06-287465Budget
22855608.002024-02-268765Actual
2597372474.002024-05-272175Actual
382840199.002022-08-283775Actual
943858516.002023-01-263775Actual
481832640.002022-09-286015Actual
218848.002024-01-269665Actual
16794619317.002023-08-28475Actual
228313201.002024-02-265465Actual
12712650.002023-04-288715Budget
21839542.002024-01-268115Actual
22864379768.002024-02-2610165Actual
1168413453.002023-03-2810075Actual
2818876.002024-07-286915Actual
3709252.002022-08-286715Actual
10511427.002023-02-268165Actual
18803285.002023-10-286765Actual
717438500.002022-11-289965Actual
270911384.002024-06-279765Actual
2282711.002024-02-269615Actual
17824440614.002023-09-2810165Actual
4913165.002022-09-288365Actual
350322601.002025-01-267665Actual
11571898.002023-03-288015Actual
384791618.002025-04-287265Actual
936227440.002023-01-266065Actual
487728800.002022-09-286065Budget
127236747.002023-04-285365Actual
4887380.002022-09-286665Budget
2606551.002022-07-298115Actual
60648067.002022-10-282075Actual
270642546.002024-06-276265Actual
38492281.002025-04-288965Actual
269156410.002022-07-291575Actual
2941954961.002024-08-273475Actual
10521550.002023-02-268765Budget
493634394.002022-09-281475Actual
25983122974.002024-05-273575Actual
10444200.002023-02-267415Budget
20853153.002023-12-295465Actual
1553105.002022-06-288565Actual
3620645980.002025-02-261475Actual
3279022571.002024-11-272875Actual
9443519456.002023-01-264675Actual
3392570203.002024-12-284375Actual
493926232.002022-09-281975Actual
6061101772.002022-10-281575Actual
3273714.002024-11-279615Actual
1475036239.002023-06-286065Actual
24877295.002024-04-277265Actual
1674553.002023-08-288215Actual
15161497.002022-06-286265Actual
17851812338.002023-09-284675Actual
3705553.002022-08-286515Actual
3391425862.002024-12-282875Actual
1267343056.002023-04-286015Actual
167633939.002023-08-286165Actual
3843658126.002025-04-286015Actual
6053399500.002022-10-2810165Budget
22865610373.002024-02-26475Actual
2585380.002022-07-296615Budget
20835709.002023-12-297715Actual
17797443.002023-09-286565Actual
1879312651.002023-10-285365Actual
407336.002022-05-287365Actual
3846213.002025-04-289615Actual
28204-306.002024-07-289115Actual
3333731.002022-05-286115Actual
28220328.002024-07-286765Actual
269913062.002022-07-292875Actual
10532153100.002023-02-2610165Budget
1986756047.002023-11-282175Actual
25952161.002024-05-278565Actual
12681480.002023-04-286615Budget
489460.002022-09-287165Budget
14735168.002023-06-288415Actual
3794100.002022-08-288565Budget
18844148680.002023-10-282975Actual
4825520.002022-09-286515Actual
23845115.002024-03-276865Actual
601742.002022-10-287165Actual
304811134.002024-09-278715Actual
3622335689.002025-02-263875Actual
1272026991.002023-04-285265Actual
11617200.002023-03-286865Budget
150870700.002022-06-285665Budget
2658676.002022-07-297765Actual
259004140.002024-05-276215Actual
936329200.002023-01-266065Budget
249113752.002024-04-272375Actual
9390650.002023-01-267765Budget
2190732510.002024-01-263475Actual
20829195.002023-12-296815Actual
20884538.002023-12-299765Actual
27041380.002024-06-277415Actual
3852462974.002025-04-283975Actual
259442190.002024-05-277665Actual
2827325862.002024-07-2810075Actual
8228240.002022-12-299015Actual
22814212.002024-02-267815Actual
25913644.002024-05-278115Actual
381738970.002022-08-282175Actual
1679991078.002023-08-281475Actual
1474311.002023-06-289615Actual
60262900.002022-10-287665Budget
338821105.002024-12-287765Actual
33899382688.002024-12-2810165Actual
11568650.002023-03-287715Budget
818631000.002022-12-296015Budget
832613584.002022-12-2910075Actual
10448792.002023-02-267715Actual
36193290.002025-02-269065Actual
350158999.002025-01-265365Actual
29391205.002024-08-278965Actual
137843790.002023-05-282375Actual
28233256.002024-07-288365Actual
6046214.002022-10-289065Actual
383035207.002022-08-283975Actual
13747162.002023-05-286865Actual
2939613.002024-08-279665Actual
18821330.002023-10-289065Actual
37310576.002025-03-289215Actual
14734194.002023-06-288315Actual
82702100.002022-12-297665Budget
7111192.002022-11-289415Actual
11577200.002023-03-288315Budget
14722231.002023-06-286715Actual
2491623045.002024-04-273275Actual
219003790.002024-01-262375Actual
6013266.002022-10-286765Actual
282116974.002024-07-285465Actual
17766135.002023-09-286815Actual
1480144310.002023-06-283475Actual
31611522.002024-10-279215Actual
45817346.002022-05-283275Actual
17805266.002023-09-287465Actual
14774204.002023-06-289065Actual
3732167.002022-08-288315Actual
15750143.002023-07-298465Actual
27061146716.002024-06-275665Actual
36155250.002025-02-268515Actual
11626173.002023-03-287465Actual
158334458.002022-06-283175Actual
198263512.002023-11-286165Actual
33857226.002024-12-288915Actual
3795650.002022-08-288765Budget
2939520272.002024-08-279465Actual
30518353.002024-09-279065Actual
26928232.002022-07-291875Actual
2596855695.002024-05-271475Actual
820256.002022-12-297115Actual
19805208.002023-11-287815Actual
104849600.002023-02-266365Budget
1052712261.002023-02-269465Actual
10523120.002023-02-268965Actual
1681126763.002023-08-283275Actual
2286032769.002024-02-269465Actual
7088339.002022-11-287615Actual
5953280.002022-10-286715Budget
35005268.002025-01-268515Actual
15703182.002023-07-296815Actual
11682760334.002023-03-284375Actual
3743207.002022-08-289415Actual
20843675.002023-12-298715Actual
2090354934.002023-12-293175Actual
27109187338.002024-06-272975Actual
9353210.002023-01-269415Actual
932356.002023-01-267115Actual
2673550.002022-07-298765Budget
4432552.002022-05-28775Actual
18809344.002023-10-287465Actual
1982427579.002023-11-285765Actual
19849235.002023-11-289065Actual
32802724431.002024-11-274675Actual
2190966310.002024-01-263775Actual
36202478968.002025-02-26675Actual
23895-223978.002024-03-274375Actual
361385963.002025-02-266215Actual
832119220.002022-12-293875Actual
1676080441.002023-08-285665Actual
38502580146.002025-04-28675Actual
1678053.002023-08-288265Actual
13719757.002023-05-287715Actual
1779211015.002023-09-285765Actual
37305240.002025-03-288515Actual
942160417.002023-01-261375Actual
9336650.002023-01-268015Budget
16739322.002023-08-287415Actual
2490213942.002024-04-27875Actual
11574556.002023-03-288115Actual
488313000.002022-09-286365Budget
33846283.002024-12-287415Actual
16778827.002023-08-288065Actual
8211200.002022-12-297815Budget
94267738.002023-01-262075Actual
3621926181.002025-02-263375Actual
270334424.002024-06-276215Actual
37348952.002025-03-289765Actual
2825712584.002024-07-282275Actual
32763282.002024-11-278365Actual
20832351.002023-12-297315Actual
372891215.002025-03-286515Actual
15708358.002023-07-297615Actual
398252.002022-05-286765Actual
2710821395.002024-06-272875Actual
1276636.002023-04-288265Actual
48811900.002022-09-286265Budget
25938227.002024-05-276865Actual
9383300.002023-01-267365Budget
15715125.002023-07-298415Actual
2936849514.002024-08-276065Actual
1280438180.002023-04-283475Actual
25660-16755.302024-05-269275Actual
44610425.002022-05-281475Actual
11599124324.002023-03-285665Actual
25915234.002024-05-278315Actual
1782814954.002023-09-28875Actual
830726232.002022-12-291975Actual
31618123781.002024-10-275665Actual
147943790.002023-06-282375Actual
494734084.002022-09-283175Actual
293471031.002024-08-277715Actual
248683728.002024-04-276165Actual
29344471.002024-08-277315Actual
2710247217.002024-06-271975Actual
157738564.002022-06-282175Actual
71482100.002022-11-287665Budget
3800371.002022-08-289265Actual
595656.002022-10-286915Actual
3052211.002024-09-279665Actual
228297595.002024-02-265265Actual
5971561.002022-10-288115Actual
20875161.002023-12-298465Actual
218582209.002024-01-266265Actual
7101130.002022-11-288415Actual
36142365.002025-02-266815Actual
4838200.002022-09-287415Budget
3277818038.002024-11-27775Actual
491150.002022-09-288265Budget
5989108968.002022-10-281225Actual
49022900.002022-09-287665Budget
1463380.002022-06-286615Budget
26885424.002022-07-29875Actual
3735653689.002025-03-281475Actual
17774644.002023-09-288015Actual
340200.002022-05-286715Budget
22826297.002024-02-269415Actual
316071215.002024-10-278715Actual
2597147217.002024-05-271975Actual
32720556.002024-11-277315Actual
2598660377.002024-05-273975Actual
3851015706.002025-04-282075Actual
10533190501.002023-02-26475Actual
5964408.002022-10-287615Actual
3781683.002022-05-285265Actual
1536175.002022-06-287465Actual
1578549440.002023-07-293975Actual
282431595.002024-07-289765Actual
338781033.002024-12-287265Actual
1885324780.002023-10-284075Actual
382419443.002022-08-283275Actual
371144.002022-05-288915Actual
127322084.002023-04-286165Actual
11567705.002023-03-287715Actual
3850595724.002025-04-281375Actual
1167514545.002023-03-283375Actual
708280.002022-11-287115Budget
35001921.002025-01-268115Actual
2388722550.002024-03-273275Actual
2671160.002022-07-298565Actual
1476835.002023-06-288265Actual
7150650.002022-11-287765Budget
37308432.002025-03-289015Actual
12752249.002023-04-287365Actual
417650.002022-05-288065Budget
23811162.002024-03-276815Actual
2189856047.002024-01-262175Actual
16800170564.002023-08-281575Actual
198272342.002023-11-286265Actual
17812167.002023-09-288365Actual
26561700.002022-07-297665Budget
25962300467.002024-05-2710165Actual
1163854.002023-03-288265Actual
9321168.002023-01-266815Actual
7162100.002022-11-288465Budget
15372703.002022-06-287665Actual
27077249.002024-06-277865Actual
29345344.002024-08-277415Actual
2603890.002022-07-298015Actual
2491722025.002024-04-273375Actual
7142231.002022-11-287265Actual
2090019025.002023-12-292475Actual
1472450.002023-06-286915Actual
2089246654.002023-12-291475Actual
384648990.002025-04-285265Actual
9349133.002023-01-268915Actual
8258200.002022-12-296865Budget
2486231495.002024-04-275265Actual
338383241.002024-12-286215Actual
327572142.002024-11-277665Actual
29341246.002024-08-276815Actual
37376-37220.002025-03-284375Actual
93672200.002023-01-266265Budget
1784320571.002023-09-283375Actual
30503103.002024-09-277165Actual
37297743.002025-03-287615Actual
373214020.002025-03-286265Actual
18812204.002023-10-287865Actual
44717407.002022-05-281575Actual
8199200.002022-12-296815Budget
24891251.002024-04-279065Actual
492549548.002022-09-289465Actual
18855922581.002023-10-284675Actual
24899484178.002024-04-27475Actual
10507182.002023-02-267865Actual
3735200.002022-08-288515Budget
717584800.002022-11-2810165Budget
2286984721.002024-02-261375Actual
2288146943.002024-02-263175Actual
37552534.002022-08-286165Actual
315887799.002024-10-276115Actual
36141486.002025-02-266715Actual
1980847.002023-11-288215Actual
17809772.002023-09-288065Actual
3616949639.002025-02-266065Actual
603647.002022-10-288265Actual
24879268.002024-04-277465Actual
8204300.002022-12-297315Budget
4888154.002022-09-286765Actual
47013976.002022-05-2810075Actual
2940915261.002024-08-272075Actual
13798-140576.802023-05-284375Actual
338501217.002024-12-288015Actual
35029269.002025-01-267265Actual
29393-252.002024-08-279165Actual
1042436800.002023-02-266015Actual
2683161000.002022-07-2910165Budget
14739336.002023-06-289015Actual
104274153.002023-02-266115Actual
394553.002022-05-286565Actual
11615184.002023-03-286765Actual
30532143897.002024-09-271575Actual
270721484.002024-06-277265Actual
19841623.002023-11-288065Actual
1552114.002022-06-288465Actual
14808340861.002023-06-284675Actual
19800107.002023-11-287115Actual
8193568.002022-12-296515Actual
489232.002022-09-286965Actual
32733428.002024-11-279015Actual
30467265.002024-09-276815Actual
7108195.002022-11-289015Actual
30501248.002024-09-276865Actual
14726332.002023-06-287315Actual
3782200.002022-08-287865Budget
152831.002022-06-286965Actual
376940.002022-08-287165Actual
3505649921.002025-01-261475Actual
1042540500.002023-02-266015Budget
1677178.002023-08-287165Actual
6015196.002022-10-286865Actual
11561400.002023-03-287315Budget
7137200.002022-11-286865Budget
401189.002022-05-286865Actual
2187436.002024-01-268265Actual
2185194881.002024-01-261225Actual
362049579.002025-02-26875Actual
13727743.002023-05-288715Actual
157739272.002023-07-292275Actual
35024549.002025-01-266665Actual
1165438500.002023-03-289965Actual
17807655.002023-09-287765Actual
36159-367.002025-02-269115Actual
12694380.002023-04-287615Budget
1477198.002023-06-288565Actual
1377910701.002023-05-281875Actual
3779650.002022-08-287765Budget
719112670.002022-11-282875Actual
1278991190.002023-04-281375Actual
2286718577.002024-02-26775Actual
19806788.002023-11-288015Actual
20886349163.002023-12-2910165Actual
24903112936.002024-04-271375Actual
823516100.002022-12-295265Budget
28218702.002024-07-286565Actual
178373752.002023-09-282375Actual
4829240.002022-09-286715Actual
18817165.002023-10-288465Actual
32764250.002024-11-278465Actual
936115000.002023-01-265765Budget
2710724730.002024-06-272475Actual
1280720232.002023-04-283875Actual
2587160.002022-07-296715Actual
21894101248.002024-01-261575Actual
1155848.002023-03-286915Actual
3731824972.002025-03-285765Actual
105369080.002023-02-26875Actual
269542001.002022-07-292175Actual
1782338500.002023-09-289965Actual
29382948.002024-08-277765Actual
17780608.002023-09-288715Actual
187994372.002023-10-286265Actual
15735245.002023-07-296665Actual
35008495.002025-01-269015Actual
11629550.002023-03-287765Budget
3781227.002022-08-287865Actual
15722249.002023-07-299415Actual
3850319465.002025-04-28775Actual
31626386.002024-10-276765Actual
10436200.002023-02-266815Budget
1783410915.002023-09-282075Actual
3166115261.002024-10-272075Actual
282241166.002024-07-287265Actual
943515024.002023-01-263375Actual
362135301.002025-02-262375Actual
8283100.002022-12-298465Budget
9334204.002023-01-267815Actual
1474912298.002023-06-285765Actual
31653682174.002024-10-27675Actual
3274457587.002024-11-276065Actual
27055537.002024-06-279215Actual
1578626515.002023-07-294075Actual
11566380.002023-03-287615Budget
12698200.002023-04-287815Budget
4853190.002022-09-288415Actual
116009293.002023-03-285765Actual
1279913323.002023-04-282875Actual
4918132.002022-09-288565Actual
1883734101.002023-10-281975Actual
349876136.002025-01-266115Actual
32734-342.002024-11-279115Actual
16777204.002023-08-287865Actual
19809163.002023-11-288315Actual
431113.002022-05-288965Actual
3161617756.002024-10-275365Actual
14757114.002023-06-286865Actual
2287058175.002024-02-261475Actual
1372358.002023-05-288215Actual
1268770.002023-04-287115Actual
269326232.002022-07-291975Actual
1577517472.002023-07-292475Actual
32756434.002024-11-277465Actual
944412800.002023-01-2610075Actual
93122240.002023-01-266215Actual
32776247387.002024-11-27475Actual
1475832.002023-06-286965Actual
304909785.002024-09-275365Actual
33860464.002024-12-289215Actual
1281211755.002023-04-2810075Actual
7100152.002022-11-288315Actual
31617631.002024-10-275465Actual
7167132.002022-11-288965Actual
1489216.002022-06-288415Actual
21880211.002024-01-269065Actual
384383578.002025-04-286215Actual
71471053.002022-11-287665Actual
16741772.002023-08-287715Actual
3167025894.002024-10-273375Actual
33880405.002024-12-287465Actual
1478910701.002023-06-281875Actual
8208408.002022-12-297615Actual
31637761.002024-10-278165Actual
3506212711.002025-01-262275Actual
3720371.002022-08-287615Actual
8214840.002022-12-298015Actual
1055017727.002023-02-263275Actual
151916097.002022-06-286365Actual
2089610915.002023-12-292075Actual
8241102458.002022-12-295665Actual
315911105.002024-10-276615Actual
48748023.002022-09-285765Actual
93548.002023-01-269615Actual
3391112838.002024-12-282275Actual
15751130.002023-07-298565Actual
14728404.002023-06-287615Actual
1376194.002023-05-288565Actual
338400.002022-05-286615Actual
24874142.002024-04-276865Actual
2940584182.002024-08-271475Actual
7085193.002022-11-287415Actual
23859130.002024-03-278565Actual
2589200.002022-07-296815Budget
18816185.002023-10-288365Actual
282461096304.002024-07-28475Actual
1523278.002022-06-286665Actual
2705916493.002024-06-275265Actual
7202259528.002022-11-284375Actual
6040142.002022-10-288465Actual
3161315.002024-10-279615Actual
12771100.002023-04-288565Budget
3055322100.002024-09-2710075Actual
2664480.002022-07-298165Budget
365147.002022-05-288415Actual
12773550.002023-04-288765Budget
20833322.002023-12-297415Actual
3053185389.002024-09-271475Actual
373331031.002025-03-287765Actual
3851426074.002025-04-282475Actual
374537775.002022-08-281225Actual
1473208.002022-06-287415Actual
1484643.002022-06-288115Actual
30498723.002024-09-276565Actual
829329232.002022-12-299465Actual
2591467.002024-05-278215Actual
34994122.002025-01-267115Actual
157322257.002023-07-296265Actual
26285650.002022-07-295765Actual
8287630.002022-12-298765Actual
380-250.002022-05-285365Budget
29400452820.002024-08-27475Actual
20877675.002023-12-298765Actual
15711680.002023-07-298015Actual
38441304.002025-04-286715Actual
22890-47920.002024-02-264375Actual
48792600.002022-09-286165Budget
327231157.002024-11-277715Actual
11630669.002023-03-287765Actual
23820482.002024-03-278115Actual
3851212711.002025-04-282275Actual
1883213572.002023-10-28875Actual
6048285.002022-10-289265Actual
3617877.002025-02-267165Actual
715845.002022-11-288265Actual
25942400.002024-05-277365Actual
2824149067.002024-07-289465Actual
12781563.002023-04-289765Actual
1521380.002022-06-286565Budget
1460480.002022-06-286515Budget
20850119879.002023-12-291225Actual
14720503.002023-06-286515Actual
37339208.002025-03-288465Actual
3507468168.002025-01-263975Actual
18849101089.002023-10-283575Actual
1053773549.002023-02-261375Actual
1673662.002023-08-286915Actual

Generated 2025-06-27 13:44:51.233 UTC