[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2844   

1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2941734654.002024-08-263275Actual
29392315.002024-08-269065Actual
30532143897.002024-09-261575Actual
27082162.002024-06-268465Actual
36198416.002025-02-259765Actual
25988350000.002024-05-264275Actual
433-139.002022-05-279165Actual
38099055.002022-08-27775Actual
1493810.002022-06-278715Actual
81902636.002022-12-286215Actual
8253455.002022-12-286565Actual
248961043.002024-04-269765Actual
293491301.002024-08-268015Actual
18804210.002023-10-276865Actual
26351800.002022-07-286265Budget
2288436769.002024-02-253475Actual
327661053.002024-11-268765Actual
373214020.002025-03-276265Actual
19839518.002023-11-277765Actual
2639380.002022-07-286565Budget
3724194.002022-08-277815Actual
32751339.002024-11-266865Actual
18789231.002023-10-279415Actual
13480-14059.802023-05-269275Actual
19872133812.002023-11-272975Actual
27073334.002024-06-267365Actual
10499364.002023-02-257365Actual
3161315.002024-10-269615Actual
11647161.002023-03-278965Actual
2934270.002024-08-266915Actual
21913-245450.002024-01-254375Actual
9399200.002023-01-258365Budget
1883122326.002023-10-27775Actual
9372480.002023-01-256665Budget
29385691.002024-08-268165Actual
24871412.002024-04-266565Actual
25908257.002024-05-267415Actual
167593139.002023-08-275465Actual
11655557639.002023-03-2710165Actual
27069158.002024-06-266865Actual
597359.002022-10-278215Actual
31597466.002024-10-267415Actual
2612200.002022-07-288415Budget
159118680.002022-06-274075Actual
1987855240.002023-11-273775Actual
1053985354.002023-02-251575Actual
83068232.002022-12-281875Actual
11640100.002023-03-278365Budget
338821105.002024-12-277765Actual
14740-269.002023-06-279115Actual
1379545545.002023-05-273975Actual
357806.002022-05-278015Actual
1782110.002023-09-279665Actual
9342200.002023-01-258315Budget
1572927521.002023-07-285765Actual
31631532.002024-10-267365Actual
16744525.002023-08-278115Actual
719638480.002022-11-273475Actual
2283278998.002024-02-255665Actual
1462491.002022-06-276615Actual
116009293.002023-03-275765Actual
14721458.002023-06-276615Actual
936115000.002023-01-255765Budget
157589.002023-07-289665Actual
32769-334.002024-11-269165Actual
2288676946.002024-02-253775Actual
38522141566.002025-04-273775Actual
1047451900.002023-02-255665Budget
4846850.002022-09-278015Budget
281951216.002024-07-278015Actual
9353210.002023-01-259415Actual
9418391050.002023-01-25675Actual
27079585.002024-06-268165Actual
607718815.002022-10-273875Actual
9343136.002023-01-258415Actual
7096436.002022-11-278115Actual
37292405.002025-03-276815Actual
1480916301.002023-06-2710075Actual
397503.002022-05-276665Actual
2389717320.002024-03-2610075Actual
1161980.002023-03-277165Budget
157738564.002022-06-272175Actual
361481288.002025-02-257715Actual
25946219.002024-05-267865Actual
385135196.002025-04-272375Actual
11584720.002023-03-278715Actual
1677178.002023-08-277165Actual
1499285.002022-06-279415Actual
238669.002024-03-269665Actual
2705916493.002024-06-265265Actual
2941954961.002024-08-263475Actual
9410336.002023-01-259265Actual
105428561.002023-02-252075Actual
492838500.002022-09-279965Actual
21835421.002024-01-257615Actual
2189017035.002024-01-25775Actual
1575753289.002023-07-289465Actual
22856140.002024-02-258965Actual
2287210701.002024-02-251875Actual
282461096304.002024-07-27475Actual
2089010367.002023-12-28875Actual
282711209261.002024-07-274375Actual
3166527150.002024-10-262475Actual
24878272.002024-04-267365Actual
28196752.002024-07-278115Actual
27086270.002024-06-269065Actual
356210.002022-05-277815Actual
8204300.002022-12-287315Budget
25921-370.002024-05-269115Actual
26948972.002022-07-282075Actual
11672106362.002023-03-272975Actual
9402168.002023-01-258465Actual
2710313483.002024-06-262075Actual
11642100.002023-03-278465Budget
2615720.002022-07-288715Actual
430630.002022-05-278765Actual
127552800.002023-04-277665Budget
10488380.002023-02-256665Budget
373166729.002025-03-275465Actual
4884380.002022-09-276565Budget
826046.002022-12-286965Actual
349192.002022-05-277415Actual
17799203.002023-09-276765Actual
12699850.002023-04-278015Budget
30504880.002024-09-267265Actual
7076189.002022-11-276715Actual
6023261.002022-10-277465Actual
17787146871.002023-09-271225Actual
259442190.002024-05-267665Actual
1047140819.002023-02-251225Actual
30509266.002024-09-267865Actual
28247773118.002024-07-27675Actual
93113000.002023-01-256115Budget
167304809.002023-08-276115Actual
82519200.002022-12-286365Budget
7153720.002022-11-278065Actual
37771232.002022-08-277665Actual
36226-263091.002025-02-254375Actual
1474311.002023-06-279615Actual
38483958.002025-04-277765Actual
2602224.002022-07-287815Actual
2603890.002022-07-288015Actual
49432886.002022-09-272375Actual
262671400.002022-07-285665Budget
187928434.002023-10-275265Actual
718398949.002022-11-271575Actual
1491200.002022-06-278515Budget
34990712.002025-01-256615Actual
4888154.002022-09-276765Actual
127966991.002023-04-272275Actual
2190451238.002024-01-253175Actual
37328106.002025-03-277165Actual
38526-14610.002025-04-274375Actual
382515824.002022-08-273375Actual
282154815.002024-07-276165Actual
30525489268.002024-09-2610165Actual
339125248.002024-12-272375Actual
4927465.002022-09-279765Actual
168059088.002023-08-272275Actual
2492128931.002024-04-263875Actual
2488542.002024-04-268265Actual
3736929922.002025-03-273375Actual
38460478.002025-04-279215Actual
24877295.002024-04-267265Actual
20875161.002023-12-288465Actual
249251455599.002024-04-264675Actual
24844236.002024-04-267415Actual
1273613495.002023-04-276365Actual
1539550.002022-06-277765Budget
28219638.002024-07-276665Actual
28208220212.002024-07-271225Actual
2709011.002024-06-269665Actual
27068208.002024-06-266765Actual
38490234.002025-04-278565Actual
943337080.002023-01-253175Actual
2936313364.002024-08-265265Actual
494415232.002022-09-272475Actual
38484314.002025-04-277865Actual
23828-259.002024-03-269115Actual
3165773674.002024-10-261475Actual
338400.002022-05-276615Actual
3622460377.002025-02-253975Actual
1778817624.002023-09-275265Actual
3851928771.002025-04-273375Actual
2598033625.002024-05-263275Actual
1884622302.002023-10-273275Actual
263034240.002022-07-286065Actual
198263512.002023-11-276165Actual
1474200.002022-06-277415Budget
361377952.002025-02-256115Actual
3780684.002022-08-277765Actual
104708.002023-02-259615Actual
5986371.002022-10-279215Actual
24839162.002024-04-266715Actual
21827569.002024-01-256515Actual
36149.002022-05-278215Actual
126762650.002023-04-276215Actual
16793401461.002023-08-2710165Actual
13721909.002023-05-278015Actual
15748232.002022-06-271875Actual
37303301.002025-03-278315Actual
270721484.002024-06-267265Actual
23864381.002024-03-269265Actual
713980.002022-11-277165Budget
156984784.002023-07-286115Actual
3164813.002024-10-269665Actual
158334458.002022-06-273175Actual
5984278.002022-10-279015Actual
2941830785.002024-08-263375Actual
2621243.002022-07-289415Actual
25945788.002024-05-267765Actual
16785213.002023-08-278965Actual
25909458.002024-05-267615Actual
12713185.002023-04-278915Actual
187994372.002023-10-276265Actual
7170271.002022-11-279265Actual
3506212711.002025-01-252275Actual
37542600.002022-08-276165Budget
22853108.002024-02-258465Actual
2825665438.002024-07-272175Actual
2583328.002022-07-286515Actual
3386214.002024-12-279615Actual
2286343000.002024-02-259965Actual
3722650.002022-08-277715Budget
3727480.002022-08-278115Budget
8226650.002022-12-288715Budget
83107062.002022-12-282275Actual
33849318.002024-12-277815Actual
1979973.002023-11-276915Actual
3053314817.002024-09-261875Actual
434232.002022-05-279265Actual
259901455599.002024-05-264575Actual
1277924228.002023-04-279465Actual
423140.002022-05-278365Actual
3795650.002022-08-278765Budget
7142231.002022-11-277265Actual
3052915812.002024-09-26875Actual
45734833.002022-05-273175Actual
15717608.002023-07-288715Actual
395380.002022-05-276565Budget
17825664309.002023-09-27475Actual
2492088789.002024-04-263775Actual
127189.002023-04-279615Actual
30547163032.002024-09-263775Actual
1373644051.002023-05-275365Actual
35009-396.002025-01-259115Actual
3166867818.002024-10-263175Actual
25910825.002024-05-267715Actual
20880-257.002023-12-289165Actual
315896499.002024-10-266215Actual
3736832252.002025-03-273275Actual
1484643.002022-06-278115Actual
19800107.002023-11-277115Actual
14775-163.002023-06-279165Actual
3279769999.002024-11-263775Actual
4930481412.002022-09-2710165Actual
32767271.002024-11-268965Actual
9315480.002023-01-256515Budget
1480424986.002023-06-273875Actual
24899484178.002024-04-26475Actual
7104100.002022-11-278515Budget
1377910701.002023-05-271875Actual
16784675.002023-08-278765Actual
1883946791.002023-10-272175Actual
7163100.002022-11-278565Budget
14726332.002023-06-277315Actual
2090892953.002023-12-283775Actual
16751320.002023-08-279015Actual
5996120100.002022-10-275665Budget
29391205.002024-08-268965Actual
15742202.002023-07-287465Actual
600614529.002022-10-276365Actual
2280840.002024-02-256915Actual
3501941897.002025-01-256065Actual
18818147.002023-10-278565Actual
25792355.002022-07-286115Actual
10434320.002023-02-256715Actual
60253516.002022-10-277665Actual
2190878189.002024-01-253575Actual
32719131.002024-11-267115Actual
1986192374.002023-11-271375Actual
3053712711.002024-09-262275Actual
1536175.002022-06-277465Actual
17772589.002023-09-277715Actual
8273178.002022-12-287865Actual
338561134.002024-12-278715Actual
384501179.002025-04-278015Actual
6033459.002022-10-278165Actual
44926232.002022-05-271975Actual
187654829.002023-10-276115Actual
24914157602.002024-04-262975Actual
17816187.002023-09-278965Actual
1377780334.002023-05-271475Actual
38480395.002025-04-277365Actual
1479111450.002023-06-272075Actual
36158459.002025-02-259015Actual
1272026991.002023-04-275265Actual
10459156.002023-02-258415Actual
30467265.002024-09-266815Actual
8285100.002022-12-288565Budget
6013266.002022-10-276765Actual
9320200.002023-01-256815Budget
2942435340.002024-08-264075Actual
16783147.002023-08-278565Actual
20870203.002023-12-287865Actual
1161838.002023-03-276965Actual
5949550.002022-10-276515Budget
30465710.002024-09-266615Actual
373206891.002025-03-276165Actual
9389623.002023-01-257765Actual
1681752961.002023-08-273975Actual
361822084.002025-02-257665Actual
942235585.002023-01-251475Actual
35017111264.002025-01-255665Actual
594329760.002022-10-276015Actual
25911252.002024-05-267815Actual
350213009.002025-01-256265Actual
5979200.002022-10-278515Budget
17782221.002023-09-279015Actual
17805266.002023-09-277465Actual
9330392.002023-01-257615Actual
2658676.002022-07-287765Actual
1549132.002022-06-278365Actual
23862286.002024-03-269065Actual
13724203.002023-05-278315Actual
9403148.002023-01-258565Actual
23848340.002024-03-267265Actual
33901505576.002024-12-27675Actual
3390310111.002024-12-27875Actual
33887271.002024-12-278365Actual
147788.002023-06-279665Actual
116043058.002023-03-276165Actual
137094211.002023-05-276215Actual
3793164.002022-08-278565Actual
487628000.002022-09-276065Actual
347300.002022-05-277315Budget
15777159090.002023-07-282975Actual
21860294.002024-01-256565Actual
304811134.002024-09-268715Actual
21876105.002024-01-258465Actual
943774805.002023-01-253575Actual
11615184.002023-03-276765Actual
1055640825.002023-02-253975Actual
31592540.002024-10-266715Actual
33857226.002024-12-278915Actual
493554426.002022-09-271375Actual
1055520232.002023-02-253875Actual
20850119879.002023-12-281225Actual
25955399.002024-05-269065Actual
2660200.002022-07-287865Budget
9329380.002023-01-257615Budget
21873366.002024-01-258165Actual
17817288.002023-09-279065Actual
13729363.002023-05-279015Actual
104812600.002023-02-256165Budget
2389226827.002024-03-263875Actual
2389345844.002024-03-263975Actual
208563387.002023-12-286165Actual
2939613.002024-08-269665Actual
494734084.002022-09-273175Actual
20827518.002023-12-286615Actual
30480211.002024-09-268515Actual
1566321957.002022-06-2710165Actual
15720-201.002023-07-289115Actual
7107127.002022-11-278915Actual
5968200.002022-10-277815Budget
1270350.002023-04-278215Budget
2287552502.002024-02-252175Actual
29343106.002024-08-267115Actual
1377515301.002023-05-27875Actual
1557111.002022-06-278965Actual
1582112080.002022-06-272975Actual
361654721.002025-02-255365Actual
270754052.002024-06-267665Actual
27037302.002024-06-266815Actual
2188643000.002024-01-259965Actual
115482828.002023-03-276215Actual
31626386.002024-10-266765Actual
4885322.002022-09-276565Actual
12698200.002023-04-277815Budget
1167514545.002023-03-273375Actual
1162052.002023-03-277165Actual
31643251.002024-10-268965Actual
37350416200.002025-03-2710165Actual
28187269.002024-07-276815Actual
4367.002022-05-279665Actual
9333200.002023-01-257815Budget
10512380.002023-02-258165Budget
1506707.002022-06-275465Actual
60042828.002022-10-276265Actual
29375176.002024-08-266865Actual
3278927418.002024-11-262475Actual
25902499.002024-05-266615Actual
3505947217.002025-01-251975Actual
36193290.002025-02-259065Actual
264870.002022-07-287165Budget
17769263.002023-09-277315Actual
3351900.002022-05-276215Budget
7166550.002022-11-278765Budget
15761550422.002023-07-2810165Actual
28212150832.002024-07-275665Actual
2826261675.002024-07-273175Actual
2089758455.002023-12-282175Actual
32748983.002024-11-266565Actual
71892886.002022-11-272375Actual
3938515229.002025-05-269375Actual
3743207.002022-08-279415Actual
31640231.002024-10-268465Actual
27046802.002024-06-268115Actual
27088360.002024-06-269265Actual
29425634925.002024-08-264375Actual
824429200.002022-12-286065Budget
145437080.002022-06-276015Actual
8225720.002022-12-288715Actual
4865149237.002022-09-271225Actual
339380.002022-05-276615Budget
32749894.002024-11-266665Actual
3158763342.002024-10-266015Actual
12771100.002023-04-278565Budget
12692191.002023-04-277415Actual
33846283.002024-12-277415Actual
154838.002022-06-278265Actual
2584298.002022-07-286615Actual
28233256.002024-07-278365Actual
14757114.002023-06-276865Actual
18807316.002023-10-277265Actual
187663512.002023-10-276215Actual
36140970.002025-02-256615Actual
44610425.002022-05-271475Actual
384705522.002025-04-276165Actual
1378616980.002023-05-272875Actual
373331031.002025-03-277765Actual
941913543.002023-01-25775Actual
137501101.002023-05-277265Actual
208682618.002023-12-287665Actual
607140825.002022-10-273175Actual
33873809.002024-12-276665Actual
2671160.002022-07-288565Actual
218526255.002024-01-255265Actual
20843675.002023-12-288715Actual
16772903.002023-08-277265Actual
116062100.002023-03-276265Budget
1273125392.002023-04-276065Actual
157368962.002022-06-271575Actual
4898245.002022-09-277365Actual
15708358.002023-07-287615Actual
3278159950.002024-11-261475Actual
1783075521.002023-09-271475Actual
9390650.002023-01-257765Budget
23876110901.002024-03-261575Actual
1163750.002023-03-278265Budget
9392200.002023-01-257865Budget
2191024460.002024-01-253875Actual
5959353.002022-10-277315Actual
19857514972.002023-11-27475Actual
1982538033.002023-11-276065Actual
271157496.002022-07-284675Actual
7149686.002022-11-277765Actual
1776861.002023-09-277115Actual
31611522.002024-10-269215Actual
1460480.002022-06-276515Budget
93122240.002023-01-256215Actual
15788529763.002023-07-284675Actual
1885616471.002023-10-2710075Actual
37592244.002022-08-276365Actual
9393650.002023-01-258065Budget
24847175.002024-04-267815Actual
1278811363.002023-04-27875Actual
21862138.002024-01-256765Actual
3737823041.002025-03-2710075Actual
270550477.002022-07-283575Actual
29350806.002024-08-268115Actual
29421107121.002024-08-263775Actual
24886147.002024-04-268365Actual
1167637264.002023-03-273475Actual
720118490.002022-11-274075Actual
11639189.002023-03-278365Actual
3726850.002022-08-278015Budget
494818299.002022-09-273275Actual
36191891.002025-02-258765Actual
60032600.002022-10-276165Budget
35050299992.002025-01-2510165Actual
15700533.002023-07-286515Actual
15715125.002023-07-288415Actual
38106860.002022-08-27875Actual
338675740.002024-12-275765Actual
28231737.002024-07-278165Actual
2598129922.002024-05-263375Actual
432174.002022-05-279065Actual
71299200.002022-11-276365Budget
38527999894.002025-04-274675Actual
2387560934.002024-03-261475Actual
24884425.002024-04-268165Actual
32802724431.002024-11-264675Actual
607217537.002022-10-273275Actual
382337455.002022-08-273175Actual
1876442787.002023-10-276015Actual
15734270.002023-07-286565Actual
20860553.002023-12-286665Actual
15753186.002023-07-288965Actual
383336285.002022-08-274675Actual
37348952.002025-03-279765Actual
1054126232.002023-02-251975Actual
337440.002022-05-276515Actual
208254307.002023-12-286215Actual
4862380.002022-09-279215Actual
48701.002022-09-275465Actual
18819675.002023-10-278765Actual
1272910100.002023-04-275765Budget
2592972982.002024-05-265665Actual
17851812338.002023-09-274675Actual
3391829634.002024-12-273375Actual
71272856.002022-11-276265Actual
373323510.002025-03-277665Actual
2083057.002023-12-286915Actual
1159628.002023-03-275465Actual
21903145704.002024-01-252975Actual
49427062.002022-09-272275Actual
11556168.002023-03-276815Actual
258995915.002024-05-266115Actual
20865262.002023-12-287265Actual
1479925028.002023-06-273275Actual
37717392.002022-05-271225Actual
2595157.002022-07-287415Actual
1576910701.002023-07-281875Actual
48203100.002022-09-276115Budget
228368545.002024-02-256365Actual
83028764.002022-12-28875Actual
3621212838.002025-02-252275Actual
38461283.002025-04-279415Actual
31641212.002024-10-268565Actual
2825314817.002024-07-271875Actual
3046161438.002024-09-266015Actual
35071134124.002025-01-253575Actual
718250974.002022-11-271475Actual
17779108.002023-09-278515Actual
3621165438.002025-02-252175Actual
832235956.002022-12-283975Actual
943629015.002023-01-253475Actual
1476835.002023-06-278265Actual
3391327418.002024-12-272475Actual
1520306.002022-06-276565Actual
36194-232.002025-02-259165Actual
2684169526.002022-07-2810165Actual
4903650.002022-09-277765Budget
2618266.002022-07-289015Actual
37495610.002022-08-275365Actual
382737357.002022-08-273575Actual
8295334.002022-12-289765Actual
9371441.002023-01-256565Actual
33888239.002024-12-278465Actual
603647.002022-10-278265Actual
38476187.002025-04-276865Actual
3054268667.002024-09-263175Actual
1479518637.002023-06-272475Actual
820256.002022-12-287115Actual
8274200.002022-12-287865Budget
327885196.002024-11-262375Actual
1884720986.002023-10-273375Actual
28198264.002024-07-278315Actual
360499.002022-05-278115Actual
28250110169.002024-07-271375Actual
26285650.002022-07-285765Actual
2645144.002022-07-286865Actual
6010535.002022-10-276665Actual
8259161.002022-12-286865Actual
3737039407.002025-03-273475Actual
34564.002022-05-277115Actual
3277911990.002024-11-26875Actual
22871120869.002024-02-251575Actual
3163876.002024-10-268265Actual
25956-319.002024-05-269165Actual
1780144.002023-09-276965Actual
5967227.002022-10-277815Actual
2388722550.002024-03-263275Actual
361385963.002025-02-256215Actual
17780608.002023-09-278715Actual
3165693116.002024-10-261375Actual
14728404.002023-06-277615Actual
33915226452.002024-12-272975Actual
270919062.002022-07-284075Actual
26295100.002022-07-285765Budget
2088233912.002023-12-289465Actual
3506015113.002025-01-252075Actual
49267.002022-09-279665Actual
2940915261.002024-08-262075Actual
24854608.002024-04-268715Actual
2090425524.002023-12-283275Actual
48213264.002022-09-276115Actual
35040157.002025-01-258565Actual
188413790.002023-10-272375Actual
137086317.002023-05-276115Actual
417650.002022-05-278065Budget
38467134705.002025-04-275665Actual
941129940.002023-01-259465Actual
17798402.002023-09-276665Actual
1166249581.002023-03-271475Actual
20874181.002023-12-288365Actual
1489216.002022-06-278415Actual
23811162.002024-03-266815Actual
1165918201.002023-03-27775Actual
1885086241.002023-10-273775Actual
31606223.002024-10-268515Actual
157743752.002023-07-282375Actual
2597372474.002024-05-262175Actual
3792185.002022-08-278465Actual
1877270.002023-10-277115Actual
9351-163.002023-01-259115Actual
2820713.002024-07-279615Actual
715750.002022-11-278265Budget
361713056.002025-02-256265Actual
1782044172.002023-09-279465Actual
238319.002024-03-269615Actual
23832161691.002024-03-261225Actual
942526232.002023-01-251975Actual
4896750.002022-09-277265Budget
359550.002022-05-278115Budget
104283000.002023-02-256215Budget
11582200.002023-03-278515Budget
22845359.002024-02-257465Actual
1879610542.002023-10-275765Actual
3791200.002022-08-278465Budget
3384354.002024-12-276915Actual
1987346019.002023-11-273175Actual
25901548.002024-05-266515Actual
338704473.002024-12-276265Actual
6039200.002022-10-278465Budget
14762240.002023-06-277465Actual
2598732596.002024-05-264075Actual
37299349.002025-03-277815Actual
22864379768.002024-02-2510165Actual
25904189.002024-05-266815Actual
2189634101.002024-01-251975Actual
10464720.002023-02-258715Actual
1276550.002023-04-278265Budget
25936619.002024-05-266665Actual
197945214.002023-11-276215Actual
14760368.002023-06-277265Actual
3773301.002022-08-277365Actual
31618123781.002024-10-265665Actual
147939180.002023-06-272275Actual
18822-264.002023-10-279165Actual
30501248.002024-09-266865Actual
25943320.002024-05-267465Actual
1160911152.002023-03-276365Actual
20842142.002023-12-288515Actual
23825608.002024-03-268715Actual
59453100.002022-10-276115Budget
1681492967.002023-08-273575Actual
28229302.002024-07-277865Actual
1482850.002022-06-278015Budget
600713000.002022-10-276365Budget
942160417.002023-01-251375Actual
1573944.002023-07-287165Actual
259266009.002024-05-265265Actual
248362559.002024-04-266215Actual
1987763296.002023-11-273575Actual
384981070.002025-04-279765Actual
3733770.002025-03-278265Actual
238512843.002024-03-267665Actual
17771327.002023-09-277615Actual
1480623045.002023-06-274075Actual
6051570.002022-10-279765Actual
14756150.002023-06-276765Actual
248683728.002024-04-266165Actual
5987249.002022-10-279415Actual
382111886.002022-08-272875Actual
38440596.002025-04-276615Actual
827940.002022-12-288265Actual
27085176.002024-06-268965Actual
5985-222.002022-10-279115Actual
8207380.002022-12-287615Budget
36141486.002025-02-256715Actual
71213211.002022-11-275765Actual
489232.002022-09-276965Actual
10492210.002023-02-256865Actual
13797350000.002023-05-274275Actual
17809772.002023-09-278065Actual
373050.002022-08-278215Budget
36183846.002025-02-257765Actual
12683225.002023-04-276715Actual
37372147603.002025-03-273775Actual
10498266.002023-02-257265Actual
933950.002023-01-258215Budget
396380.002022-05-276665Budget
37447.002022-08-279615Actual
228619.002024-02-259665Actual
494513062.002022-09-272875Actual
16795827984.002023-08-27675Actual
365147.002022-05-278415Actual
21849318.002024-01-259415Actual
2486231495.002024-04-265265Actual
4824550.002022-09-276515Budget
1165158365.002023-03-279465Actual
16734281.002023-08-276715Actual
380110074.002022-08-279465Actual
28191363.002024-07-277415Actual
7072480.002022-11-276515Budget
71868314.002022-11-272075Actual
942737752.002023-01-252175Actual
25950202.002024-05-268365Actual
350549600.002025-01-25875Actual
932356.002023-01-257115Actual
6046214.002022-10-279065Actual
115464200.002023-03-276115Budget
3053925268.002024-09-262475Actual
10510690.002023-02-258065Actual
17822826.002023-09-279765Actual
28240488.002024-07-279265Actual
1546480.002022-06-278165Budget
23826211.002024-03-268915Actual
1679238500.002023-08-279965Actual
3705553.002022-08-276515Actual
2711638966.002024-06-263875Actual
10441416.002023-02-257315Actual
2189341799.002024-01-251475Actual
228773790.002024-02-252375Actual
1473356.002023-06-278215Actual
32750445.002024-11-266765Actual
27095680941.002024-06-26675Actual
12752249.002023-04-277365Actual
22857216.002024-02-259065Actual
2281750.002024-02-258215Actual
269816128.002022-07-282475Actual
3616814163.002025-02-255765Actual
3507534997.002025-01-254075Actual
2383420400.002024-03-265365Actual
9396380.002023-01-258165Budget
3499378.002025-01-256915Actual
49347559.002022-09-27875Actual
25918851.002024-05-268715Actual
48648.002022-09-279615Actual
595772.002022-10-277115Actual
12693427.002023-04-277615Actual
1785217999.002023-09-2710075Actual
11641164.002023-03-278465Actual
2283022786.002024-02-255365Actual
44164261.002022-05-27475Actual
36160612.002025-02-259215Actual
2492617999.002024-04-2610075Actual
256591861.702024-05-258575Actual
2089410701.002023-12-281875Actual
10432647.002023-02-256615Actual
12757540.002023-04-277765Actual
24900697138.002024-04-26675Actual
218979737.002024-01-252075Actual
33863123735.002024-12-271225Actual
3054337056.002024-09-263275Actual
262519000.002022-07-285265Budget
4859185.002022-09-278915Actual
2703887.002024-06-266915Actual
2491623045.002024-04-263275Actual
11626173.002023-03-277465Actual
943858516.002023-01-253775Actual
1679624785.002023-08-27775Actual
29348315.002024-08-267815Actual
5981650.002022-10-278715Budget
3622335689.002025-02-253875Actual
150329600.002022-06-275265Budget
10435280.002023-02-256715Budget
7135200.002022-11-276765Budget
2597722336.002024-05-262875Actual
394553.002022-05-276565Actual
33879547.002024-12-277365Actual
24882177.002024-04-267865Actual
23823162.002024-03-268415Actual
818631000.002022-12-286015Budget
37371151141.002025-03-273575Actual
38457233.002025-04-278915Actual
14808340861.002023-06-274675Actual
719918411.002022-11-273875Actual
270720029.002022-07-283875Actual
937844.002023-01-256965Actual
82390.002022-12-285465Budget
2935184.002024-08-268215Actual
48699628.002022-09-275365Actual
393831522.902025-05-268575Actual
148568.002022-06-278215Actual
10453514.002023-02-258115Actual
21877100.002024-01-258565Actual
31609391.002024-10-269015Actual
1885324780.002023-10-274075Actual
3505814817.002025-01-251875Actual
831831903.002022-12-283475Actual
33920129749.002024-12-273575Actual
315901215.002024-10-266515Actual
11587-218.002023-03-279115Actual
36179637.002025-02-257265Actual
24893334.002024-04-269265Actual
2185194881.002024-01-251225Actual
934046.002023-01-258215Actual
127322084.002023-04-276165Actual
12714283.002023-04-279015Actual
2490610701.002024-04-261875Actual
25801472.002022-07-286215Actual
2288725775.002024-02-253875Actual
1168117727.002023-03-274075Actual
25953729.002024-05-268765Actual
3786480.002022-08-278165Budget
8197256.002022-12-286715Actual
28192585.002024-07-277615Actual
11614200.002023-03-276765Budget
1783210701.002023-09-271875Actual
3852536370.002025-04-274075Actual
1980847.002023-11-278215Actual
2598538602.002024-05-263875Actual
29379380.002024-08-267365Actual
198689272.002023-11-272275Actual
188009488.002023-10-276365Actual
1883734101.002023-10-271975Actual
71127.002022-11-279615Actual
2597380.002022-07-287615Budget
71715217.002022-11-279465Actual
831215531.002022-12-282475Actual
6047-171.002022-10-279165Actual
2683161000.002022-07-2810165Budget
1578154699.002023-07-283475Actual
13710569.002023-05-276515Actual
1784150764.002023-09-273175Actual
719335657.002022-11-273175Actual
382625454.002022-08-273475Actual
3799-222.002022-08-279165Actual
3785561.002022-08-278165Actual
23885142734.002024-03-262975Actual
15792886.002022-06-272375Actual
16739322.002023-08-277415Actual
24879268.002024-04-267465Actual
2936662878.002024-08-265665Actual
9350204.002023-01-259015Actual
208244307.002023-12-286115Actual
39384-13706.102025-05-269275Actual
1879312651.002023-10-275365Actual
491150.002022-09-278265Budget
2186547.002024-01-257165Actual
11578204.002023-03-278315Actual
35033873.002025-01-257765Actual
9326300.002023-01-257315Budget
37326246.002025-03-276865Actual
43795.002022-05-279765Actual
116221115.002023-03-277265Actual
16748149.002023-08-278515Actual
11562322.002023-03-277315Actual
30513241.002024-09-268365Actual
3278097119.002024-11-261375Actual
19856275798.002023-11-2710165Actual
38221575.002022-05-275665Actual
2620355.002022-07-289215Actual
11559100.002023-03-277115Budget
20845309.002023-12-289015Actual
3616382619.002025-02-251225Actual
3710189.002022-08-276815Actual
271065301.002024-06-262375Actual
22816504.002024-02-258115Actual
38475246.002025-04-276765Actual
33926820976.002024-12-274675Actual
936227440.002023-01-256065Actual
208993828.002023-12-282375Actual
35024549.002025-01-256665Actual
37561900.002022-08-276265Actual
367200.002022-05-278515Budget
48232200.002022-09-276215Budget
18795130264.002023-10-275665Actual
249113752.002024-04-262375Actual
6021300.002022-10-277365Budget
2491847823.002024-04-263475Actual
2709713618.002024-06-26875Actual
21834304.002024-01-257415Actual
13747162.002023-05-276865Actual
2085485031.002023-12-285665Actual
12697244.002023-04-277815Actual
30499657.002024-09-266665Actual
9406630.002023-01-258765Actual
18829610670.002023-10-27475Actual
13800124235.002023-05-274675Actual
3800371.002022-08-279265Actual
481929000.002022-09-276015Budget
18774290.002023-10-277415Actual
2661650.002022-07-288065Budget
14802164688.002023-06-273575Actual
7111192.002022-11-279415Actual
28267174579.002024-07-273775Actual
7083273.002022-11-277315Actual
1576425530.002023-07-28775Actual
1279326232.002023-04-271975Actual
1374311012.002023-05-276365Actual
31605235.002024-10-268415Actual
11658521905.002023-03-27675Actual
8325450854.002022-12-284675Actual
29358-349.002024-08-269115Actual
18803285.002023-10-276765Actual
9404100.002023-01-258565Budget
1521380.002022-06-276565Budget
2286718577.002024-02-25775Actual
22855608.002024-02-258765Actual
15756381.002023-07-289265Actual
12774540.002023-04-278765Actual
18801623.002023-10-276565Actual
28190501.002024-07-277315Actual
338383241.002024-12-276215Actual
30546164374.002024-09-263575Actual
8288550.002022-12-288765Budget
8194516.002022-12-286615Actual
384648990.002025-04-275265Actual
71727.002022-11-279665Actual
9383300.002023-01-257365Budget
1495211.002022-06-278915Actual
3766200.002022-08-276865Budget
36145649.002025-02-257315Actual
486633698.002022-09-275265Actual
1378111129.002023-05-272075Actual
10518123.002023-02-258465Actual
127351823.002023-04-276265Actual
33874410.002024-12-276765Actual
2190966310.002024-01-253775Actual
30478264.002024-09-268315Actual
188409088.002023-10-272275Actual
30520470.002024-09-269265Actual
3507468168.002025-01-253975Actual
19845117.002023-11-278465Actual
9377154.002023-01-256865Actual
14723173.002023-06-276815Actual
6029192.002022-10-277865Actual
4121700.002022-05-277665Budget
3932244.002022-05-276365Actual
3721667.002022-08-277715Actual
2389423789.002024-03-264075Actual
18773290.002023-10-277315Actual
1464200.002022-06-276715Budget
22840203.002024-02-256865Actual
10519117.002023-02-258565Actual
22852131.002024-02-258365Actual
22890-47920.002024-02-254375Actual
3052443000.002024-09-269965Actual
38625480.002022-05-276065Actual
495322052.002022-09-273875Actual
37782900.002022-08-277665Budget
238352252.002024-03-265465Actual
1987520986.002023-11-273375Actual
37343347.002025-03-279065Actual
70683000.002022-11-276115Budget
2484134.002024-04-266915Actual
316071215.002024-10-268715Actual
4931748052.002022-09-27475Actual
31610-313.002024-10-269115Actual
10461144.002023-02-258515Actual
1524144.002022-06-276765Actual
381738970.002022-08-272175Actual
706731000.002022-11-276015Budget
71162400.002022-11-275365Budget
1552114.002022-06-278465Actual
12759200.002023-04-277865Budget
7100152.002022-11-278315Actual
1987018249.002023-11-272475Actual
2685212755.002022-07-28475Actual
3731512486.002025-03-275365Actual
24892-201.002024-04-269165Actual
4825520.002022-09-276515Actual
1156072.002023-03-277115Actual
198538.002023-11-279665Actual
2491722025.002024-04-263375Actual
32759311.002024-11-267865Actual
3501423999.002025-01-255265Actual
9314480.002023-01-256515Actual
36161344.002025-02-259415Actual
382840199.002022-08-273775Actual
2638400.002022-07-286565Actual
12702480.002023-04-278115Budget
37334299.002025-03-277865Actual
2598660377.002024-05-263975Actual
266657.002022-07-288265Actual
1784226763.002023-09-273275Actual
228032825.002024-02-256215Actual
21878540.002024-01-258765Actual
3737533282.002025-03-274075Actual
9344100.002023-01-258415Budget
17826747734.002023-09-27675Actual
14773133.002023-06-278965Actual
21871155.002024-01-257865Actual
7165630.002022-11-278765Actual
483252.002022-09-276915Actual
930831000.002023-01-256015Budget
25942400.002024-05-267365Actual
1475832.002023-06-276965Actual
24891251.002024-04-269065Actual
2827037399.002024-07-274075Actual
8255480.002022-12-286665Budget
1986756047.002023-11-272175Actual
1522380.002022-06-276665Budget
2191143647.002024-01-253975Actual
10469228.002023-02-259415Actual
8299473488.002022-12-28475Actual
1882738500.002023-10-279965Actual
341208.002022-05-276715Actual
2288852936.002024-02-253975Actual
30474321.002024-09-267815Actual
116528.002023-03-279665Actual
18767452.002023-10-276515Actual
3761380.002022-08-276565Budget
338657653.002024-12-275365Actual
17803661.002023-09-277265Actual

Generated 2025-06-26 17:09:04.913 UTC