[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2910   

1003 items

NOTE: Only 1000 elements of total 1003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24903112936.002024-04-271375Actual
16774298.002023-08-287465Actual
1782338500.002023-09-289965Actual
315887799.002024-10-276115Actual
32777599504.002024-11-27675Actual
259442190.002024-05-277665Actual
20871811.002023-12-298065Actual
6032650.002022-10-288065Budget
488313000.002022-09-286365Budget
393831522.902025-05-278575Actual
34690.002022-05-287115Budget
14582595.002022-06-286215Actual
71127.002022-11-289615Actual
2287552502.002024-02-262175Actual
2087352.002023-12-298265Actual
1272811246.002023-04-285765Actual
4899166.002022-09-287465Actual
1491200.002022-06-288515Budget
16746185.002023-08-288315Actual
360499.002022-05-288115Actual
1575753289.002023-07-299465Actual
10533190501.002023-02-26475Actual
3389843000.002024-12-289965Actual
2825929569.002024-07-282475Actual
21871155.002024-01-267865Actual
830582387.002022-12-291575Actual
3278514224.002024-11-272075Actual
2184056.002024-01-268215Actual
25969111391.002024-05-271575Actual
1278716793.002023-04-28775Actual
3737823041.002025-03-2810075Actual
1777638.002023-09-288215Actual
16748149.002023-08-288515Actual
2486231495.002024-04-275265Actual
3719380.002022-08-287615Budget
357806.002022-05-288015Actual
22824-232.002024-02-269115Actual
83112945.002022-12-292375Actual
1987637870.002023-11-283475Actual
35003335.002025-01-268315Actual
21861267.002024-01-266665Actual
30513241.002024-09-278365Actual
38495577.002025-04-289265Actual
367200.002022-05-288515Budget
37325328.002025-03-286765Actual
36201334372.002025-02-26475Actual
17825664309.002023-09-28475Actual
3851831223.002025-04-283275Actual
1053985354.002023-02-261575Actual
36192189.002025-02-268965Actual
19851313.002023-11-289265Actual
7162100.002022-11-288465Budget
147788.002023-06-289665Actual
157271363.002023-07-295465Actual
23842324.002024-03-276565Actual
228773790.002024-02-262375Actual
9389623.002023-01-267765Actual
19842386.002023-11-288165Actual
8228240.002022-12-299015Actual
14728404.002023-06-287615Actual
16742216.002023-08-287815Actual
34991365.002025-01-266715Actual
11579200.002023-03-288415Budget
158015680.002022-06-282475Actual
2827325862.002024-07-2810075Actual
2486740365.002024-04-276065Actual
3850319465.002025-04-28775Actual
19816360.002023-11-289215Actual
2818150053.002024-07-286015Actual
826263.002022-12-297165Actual
37303301.002025-03-288315Actual
32759311.002024-11-277865Actual
18791143381.002023-10-281225Actual
3165513643.002024-10-27875Actual
22812383.002024-02-267615Actual
29343106.002024-08-277115Actual
3053925268.002024-09-272475Actual
30515193.002024-09-278565Actual
32753152.002024-11-277165Actual
37447.002022-08-289615Actual
1054344653.002023-02-262175Actual
19832120.002023-11-286865Actual
3166047217.002024-10-271975Actual
12680434.002023-04-286615Actual
29397432.002024-08-279765Actual
4432552.002022-05-28775Actual
31614159809.002024-10-271225Actual
6008588.002022-10-286565Actual
15751130.002023-07-298565Actual
33839542.002024-12-286515Actual
15142600.002022-06-286165Budget
27050224.002024-06-278515Actual
20912-148500.002023-12-294375Actual
2707044.002024-06-276965Actual
3276281.002024-11-278265Actual
28204-306.002024-07-289115Actual
1267240500.002023-04-286015Budget
8208408.002022-12-297615Actual
270841949.002022-07-293975Actual
238352252.002024-03-275465Actual
35051393204.002025-01-26475Actual
3619711.002025-02-269665Actual
30552689921.002024-09-274675Actual
2584298.002022-07-296615Actual
1882438637.002023-10-289465Actual
1986756047.002023-11-282175Actual
18802566.002023-10-286665Actual
372901105.002025-03-286615Actual
1165438500.002023-03-289965Actual
32763282.002024-11-278365Actual
2661650.002022-07-298065Budget
33894530.002024-12-289265Actual
1783210701.002023-09-281875Actual
338657653.002024-12-285365Actual
38439655.002025-04-286515Actual
270334424.002024-06-276215Actual
2597380.002022-07-297615Budget
12762650.002023-04-288065Budget
21860294.002024-01-266565Actual
369720.002022-05-288715Actual
350158999.002025-01-265365Actual
12714283.002023-04-289015Actual
10441416.002023-02-267315Actual
30514212.002024-09-278465Actual
20879321.002023-12-299065Actual
9315480.002023-01-266515Budget
15719251.002023-07-299015Actual
13752326.002023-05-287465Actual
12719109092.002023-04-281225Actual
48213264.002022-09-286115Actual
15171800.002022-06-286265Budget
3391733282.002024-12-283275Actual
37293122.002025-03-286915Actual
14803141912.002023-06-283775Actual
38447562.002025-04-287615Actual
327411.002024-11-275465Actual
218526255.002024-01-265265Actual
8292232.002022-12-299265Actual
1479518637.002023-06-282475Actual
33873809.002024-12-286665Actual
3391327418.002024-12-282475Actual
3165043000.002024-10-279965Actual
3782200.002022-08-287865Budget
6015196.002022-10-286865Actual
248959.002024-04-279665Actual
28189122.002024-07-287115Actual
12741380.002023-04-286665Budget
20870203.002023-12-297865Actual
156993914.002023-07-296215Actual
270919062.002022-07-294075Actual
29350806.002024-08-278115Actual
9393650.002023-01-268065Budget
127966991.002023-04-282275Actual
2286984721.002024-02-261375Actual
93661920.002023-01-266265Actual
24843245.002024-04-277315Actual
3851165438.002025-04-282175Actual
28225471.002024-07-287365Actual
11582200.002023-03-288515Budget
10457200.002023-02-268315Budget
48757600.002022-09-285765Budget
158516943.002022-06-283375Actual
71715217.002022-11-289465Actual
157738564.002022-06-282175Actual
25923423.002024-05-279415Actual
26928232.002022-07-291875Actual
25811900.002022-07-296215Budget
15700533.002023-07-296515Actual
28220328.002024-07-286765Actual
939753.002023-01-268265Actual
6056503823.002022-10-28675Actual
3783650.002022-08-288065Budget
2183286.002024-01-267115Actual
10437240.002023-02-266815Actual
15741219.002023-07-297365Actual
3845272.002025-04-288215Actual
1160229300.002023-03-286065Budget
1784723934.002023-09-283875Actual
429550.002022-05-288765Budget
116692886.002023-03-282375Actual
372220.002022-05-289015Actual
1053773549.002023-02-261375Actual
10526246.002023-02-269265Actual
36193290.002025-02-269065Actual
18779395.002023-10-288115Actual
14720503.002023-06-286515Actual
29389185.002024-08-278565Actual
3807129198.002022-08-28475Actual
1534300.002022-06-287365Budget
3808343048.002022-08-28675Actual
24879268.002024-04-277465Actual
3736178807.002025-03-282175Actual
29383294.002024-08-277865Actual
1681048766.002023-08-283175Actual
14762240.002023-06-287465Actual
15703182.002023-07-296815Actual
394553.002022-05-286565Actual
8215480.002022-12-298115Budget
3849943000.002025-04-289965Actual
32750445.002024-11-276765Actual
12697244.002023-04-287815Actual
187654829.002023-10-286115Actual
44717407.002022-05-281575Actual
12726103500.002023-04-285665Budget
2188643000.002024-01-269965Actual
601742.002022-10-287165Actual
19814270.002023-11-289015Actual
28191363.002024-07-287415Actual
3737039407.002025-03-283475Actual
1678053.002023-08-288265Actual
943418680.002023-01-263275Actual
11580182.002023-03-288415Actual
2287210701.002024-02-261875Actual
2942722571.002024-08-2710075Actual
1676247990.002023-08-286065Actual
17770261.002023-09-287415Actual
49267.002022-09-289665Actual
31646514.002024-10-279265Actual
492549548.002022-09-289465Actual
1045651.002023-02-268215Actual
1462491.002022-06-286615Actual
708040.002022-11-286915Actual
198538.002023-11-289665Actual
93563204.002023-01-265265Actual
157268256.002023-07-295365Actual
382625454.002022-08-283475Actual
1550200.002022-06-288365Budget
32726827.002024-11-278115Actual
14721458.002023-06-286615Actual
20826570.002023-12-296515Actual
1047833810.002023-02-266065Actual
256591861.702024-05-268575Actual
4848572.002022-09-288115Actual
9400185.002023-01-268365Actual
1159227881.002023-03-285265Actual
3051268.002024-09-278265Actual
36181302.002025-02-267465Actual
2818876.002024-07-286915Actual
1479111450.002023-06-282075Actual
2383734000.002024-03-275765Actual
1682116640.002023-08-2810075Actual
1981811.002023-11-289615Actual
4854200.002022-09-288415Budget
29341246.002024-08-276815Actual
34994122.002025-01-267115Actual
13769951.002023-05-289765Actual
1473356.002023-06-288215Actual
13762540.002023-05-288765Actual
9320200.002023-01-266815Budget
316645301.002024-10-272375Actual
259344056.002024-05-276365Actual
1784849815.002023-09-283975Actual
11639189.002023-03-288365Actual
25951180.002024-05-278465Actual
20833322.002023-12-297415Actual
3621165438.002025-02-262175Actual
9316380.002023-01-266615Budget
25962300467.002024-05-2710165Actual
361501431.002025-02-268015Actual
606326232.002022-10-281975Actual
36140970.002025-02-266615Actual
282461096304.002024-07-28475Actual
13751288.002023-05-287365Actual
1675511.002023-08-289615Actual
12688100.002023-04-287115Budget
15151996.002022-06-286165Actual
31629122.002024-10-277165Actual
1378248334.002023-05-282175Actual
17799203.002023-09-286765Actual
11615184.002023-03-286765Actual
26376781.002022-07-296365Actual
270648962.002022-07-293775Actual
376842.002022-08-286965Actual
157526232.002022-06-281975Actual
10440104.002023-02-267115Actual
16778827.002023-08-288065Actual
23848340.002024-03-277265Actual
2589200.002022-07-296815Budget
94267738.002023-01-262075Actual
1572927521.002023-07-295765Actual
36190166.002025-02-268565Actual
14773133.002023-06-288965Actual
38526-14610.002025-04-284375Actual
2288436769.002024-02-263475Actual
228297595.002024-02-265265Actual
27074267.002024-06-277465Actual
711833310.002022-11-285665Actual
15701485.002023-07-296615Actual
374294.002022-05-289215Actual
11677101468.002023-03-283575Actual
20872502.002023-12-298165Actual
37571900.002022-08-286265Budget
29346573.002024-08-277615Actual
1982022063.002023-11-285265Actual
378859.002022-08-288265Actual
38148232.002022-08-281875Actual
8314113226.002022-12-292975Actual
3167025894.002024-10-273375Actual
714070.002022-11-287165Actual
1543650.002022-06-288065Budget
384664534.002025-04-285465Actual
3764200.002022-08-286765Actual
28229302.002024-07-287865Actual
1155848.002023-03-286915Actual
6055537826.002022-10-28475Actual
2659224.002022-07-297865Actual
12757540.002023-04-287765Actual
3851426074.002025-04-282475Actual
147512975.002023-06-286165Actual
20835709.002023-12-297715Actual
4841720.002022-09-287715Actual
2942362325.002024-08-273975Actual
37309-346.002025-03-289115Actual
2590686.002024-05-277115Actual
150225756.002022-06-285265Actual
14781491939.002023-06-2810165Actual
94127.002023-01-269665Actual
3622297604.002025-02-263775Actual
2710312375.002022-07-294375Actual
25945788.002024-05-277765Actual
13776110173.002023-05-281375Actual
9344100.002023-01-268415Budget
22810290.002024-02-267315Actual
30483369.002024-09-279015Actual
20860553.002023-12-296665Actual
259755196.002024-05-272375Actual
493634394.002022-09-281475Actual
33853252.002024-12-288315Actual
399200.002022-05-286765Budget
18795130264.002023-10-285665Actual
156910302.002022-06-28775Actual
6009380.002022-10-286565Budget
25908257.002024-05-277415Actual
3852462974.002025-04-283975Actual
7092185.002022-11-287815Actual
20843675.002023-12-298715Actual
23816344.002024-03-277615Actual
16787-262.002023-08-289165Actual
2598732596.002024-05-274075Actual
38192945.002022-08-282375Actual
381-561.002022-05-285365Actual
3052915812.002024-09-27875Actual
4845924.002022-09-288015Actual
3848784.002025-04-288265Actual
384561053.002025-04-288715Actual
178062928.002023-09-287665Actual
23885142734.002024-03-272975Actual
2672100.002022-07-298565Budget
936329200.002023-01-266065Budget
481929000.002022-09-286015Budget
6053399500.002022-10-2810165Budget
2583328.002022-07-296515Actual
43838500.002022-05-289965Actual
15626.002022-06-289665Actual
2189510701.002024-01-261875Actual
2709243000.002024-06-279965Actual
30547163032.002024-09-273775Actual
7143300.002022-11-287365Budget
36183846.002025-02-267765Actual
415178.002022-05-287865Actual
605716106.002022-10-28775Actual
10525-147.002023-02-269165Actual
4837216.002022-09-287415Actual
1681752961.002023-08-283975Actual
49427062.002022-09-282275Actual
3732167.002022-08-288315Actual
2491317999.002024-04-272875Actual
361481288.002025-02-267715Actual
38461283.002025-04-289415Actual
36142365.002025-02-266815Actual
2940225145.002024-08-27775Actual
21834304.002024-01-267415Actual
32768417.002024-11-279065Actual
33892397.002024-12-289065Actual
10518123.002023-02-268465Actual
5965734.002022-10-287715Actual
3504943000.002025-01-269965Actual
21863102.002024-01-266865Actual
383336285.002022-08-284675Actual
198381877.002023-11-287665Actual
1377910701.002023-05-281875Actual
1047451900.002023-02-265665Budget
2287917659.002024-02-262875Actual
24858324.002024-04-279215Actual
3851212711.002025-04-282275Actual
3616763219.002025-02-265665Actual
238669.002024-03-279665Actual
7168203.002022-11-289065Actual
831312931.002022-12-292875Actual
28238366.002024-07-289065Actual
2190216640.002024-01-262875Actual
70692987.002022-11-286115Actual
71252300.002022-11-286165Budget
37297743.002025-03-287615Actual
49022900.002022-09-287665Budget
1166249581.002023-03-281475Actual
3278675992.002024-11-272175Actual
12745132.002023-04-286865Actual
384911053.002025-04-288765Actual
31626386.002024-10-276765Actual
8220200.002022-12-298315Budget
1054939702.002023-02-263175Actual
23850230.002024-03-277465Actual
270315664.002022-07-293375Actual
708280.002022-11-287115Budget
37295702.002025-03-287315Actual
23852565.002024-03-277765Actual
11632200.002023-03-287865Budget
12683225.002023-04-286715Actual
316071215.002024-10-278715Actual
9341163.002023-01-268315Actual
7144354.002022-11-287365Actual
37317123371.002025-03-285665Actual
3773301.002022-08-287365Actual
28205509.002024-07-289215Actual
1488238.002022-06-288315Actual
18778638.002023-10-288015Actual
305385248.002024-09-272375Actual
25943320.002024-05-277465Actual
2933554896.002024-08-276015Actual
24891251.002024-04-279065Actual
9402168.002023-01-268465Actual
2083950.002023-12-298215Actual
18783105.002023-10-288515Actual
361391067.002025-02-266515Actual
25801472.002022-07-296215Actual
33872889.002024-12-286565Actual
3776188.002022-08-287465Actual
30484-295.002024-09-279115Actual
37376-37220.002025-03-284375Actual
33861293.002024-12-289415Actual
14765154.002023-06-287865Actual
4903650.002022-09-287765Budget
3620645980.002025-02-261475Actual
406168.002022-05-287265Actual
23825608.002024-03-278715Actual
10433480.002023-02-266615Budget
81902636.002022-12-296215Actual
71162400.002022-11-285365Budget
384791618.002025-04-287265Actual
3279272812.002024-11-273175Actual
28240488.002024-07-289265Actual
373635248.002025-03-282375Actual
824097300.002022-12-295665Budget
401189.002022-05-286865Actual
71471053.002022-11-287665Actual
3167923746.002024-10-2710075Actual
2645144.002022-07-296865Actual
12761598.002023-04-288065Actual
10436200.002023-02-266815Budget
38449301.002025-04-287815Actual
38186991.002022-08-282275Actual
157433276.002023-07-297665Actual
93103200.002023-01-266115Actual
33842202.002024-12-286815Actual
259324071.002024-05-276165Actual
14734194.002023-06-288315Actual
7169-162.002022-11-289165Actual
22807140.002024-02-266815Actual
238416800.002024-03-276365Actual
81912100.002022-12-296215Budget
483490.002022-09-287115Budget
116284520.002023-03-287665Actual
3850814817.002025-04-281875Actual
3279769999.002024-11-273775Actual
147193224.002023-06-286215Actual
3507468168.002025-01-263975Actual
281931053.002024-07-287715Actual
8241102458.002022-12-295665Actual
15718163.002023-07-298915Actual
1676120073.002023-08-285765Actual
4829240.002022-09-286715Actual
2089534101.002023-12-291975Actual
2599648.002022-07-297715Actual
31635306.002024-10-277865Actual
2085120949.002023-12-295265Actual
1049462.002023-02-266965Actual
8210734.002022-12-297715Actual
1779211015.002023-09-285765Actual
31602815.002024-10-278115Actual
2589857641.002024-05-276015Actual
30478264.002024-09-278315Actual
13729363.002023-05-289015Actual
605968016.002022-10-281375Actual
2824149067.002024-07-289465Actual
24900697138.002024-04-27675Actual
1560228.002022-06-289265Actual
33866109060.002024-12-285665Actual
37323690.002025-03-286565Actual
14754318.002023-06-286565Actual
29359582.002024-08-279215Actual
826046.002022-12-296965Actual
260860.002022-07-298215Budget
4891200.002022-09-286865Budget
4838200.002022-09-287415Budget
3279022571.002024-11-272875Actual
30471356.002024-09-277415Actual
40255.002022-05-286965Actual
368138.002022-05-288515Actual
25910825.002024-05-277715Actual
31608255.002024-10-278915Actual
8288550.002022-12-298765Budget
719013888.002022-11-282475Actual
2490475290.002024-04-271475Actual
248355119.002024-04-276115Actual
2189341799.002024-01-261475Actual
29378962.002024-08-277265Actual
19882134897.002023-11-284375Actual
32715791.002024-11-276615Actual
14572966.002022-06-286115Actual
12689400.002023-04-287315Budget
8258200.002022-12-296865Budget
8192480.002022-12-296515Budget
23859130.002024-03-278565Actual
8225720.002022-12-298715Actual
33840492.002024-12-286615Actual
18828421711.002023-10-2810165Actual
6014200.002022-10-286865Budget
18808371.002023-10-287365Actual
37305240.002025-03-288515Actual
5989108968.002022-10-281225Actual
2597014817.002024-05-271875Actual
22845359.002024-02-267465Actual
38486806.002025-04-288165Actual
6080643450.002022-10-284375Actual
38476187.002025-04-286865Actual
2940714817.002024-08-271875Actual
3798278.002022-08-289065Actual
14788137493.002023-06-281575Actual
11553480.002023-03-286615Budget
1555550.002022-06-288765Budget
16732619.002023-08-286515Actual
2704780.002024-06-278215Actual
1570453.002023-07-296915Actual
14742318.002023-06-289415Actual
3390472044.002024-12-281375Actual
3391661351.002024-12-283175Actual
1055117102.002023-02-263375Actual
38502580146.002025-04-28675Actual
3055322100.002024-09-2710075Actual
38481281.002025-04-287465Actual
3792200.002022-05-285265Budget
1474200.002022-06-287415Budget
1167015382.002023-03-282475Actual
3732769.002025-03-286965Actual
32730234.002024-11-278515Actual
208244307.002023-12-296115Actual
12749650.002023-04-287265Budget
2091416640.002023-12-2910075Actual
3390847217.002024-12-281975Actual
9347720.002023-01-268715Actual
36195387.002025-02-269265Actual
8199200.002022-12-296815Budget
30472624.002024-09-277615Actual
2711831223.002024-06-274075Actual
19810135.002023-11-288415Actual
20829195.002023-12-296815Actual
10451831.002023-02-268015Actual
115493000.002023-03-286215Budget
1477198.002023-06-288565Actual
15787062.002022-06-282275Actual
8196200.002022-12-296715Budget
34992270.002025-01-266815Actual
2673550.002022-07-298765Budget
3280032939.002024-11-274075Actual
177622638.002023-09-286215Actual
105452916.002023-02-262375Actual
1478422199.002023-06-28775Actual
338400.002022-05-286615Actual
36143107.002025-02-266915Actual
127322084.002023-04-286165Actual
218582209.002024-01-266265Actual
11636530.002023-03-288165Actual
1274754.002023-04-287165Actual
377060.002022-08-287165Budget
33889217.002024-12-288565Actual
7078200.002022-11-286815Budget
3161926634.002024-10-275765Actual
1157650.002023-03-288215Budget
1780144.002023-09-286965Actual
487628000.002022-09-286065Actual
28234220.002024-07-288465Actual
2090633383.002023-12-293475Actual
2613200.002022-07-298515Budget
44056105.002022-05-2810165Actual
25983122974.002024-05-273575Actual
293551053.002024-08-278715Actual
21830198.002024-01-266815Actual
8227156.002022-12-298915Actual
10497650.002023-02-267265Budget
2492088789.002024-04-273775Actual
1577111771.002023-07-292075Actual
385135196.002025-04-282375Actual
3054426757.002024-09-273375Actual
1782721815.002023-09-28775Actual
281824622.002024-07-286115Actual
9352272.002023-01-269215Actual
33901505576.002024-12-28675Actual
2615720.002022-07-298715Actual
25903256.002024-05-276715Actual
2606551.002022-07-298115Actual
32749894.002024-11-276665Actual
3852536370.002025-04-284075Actual
14562700.002022-06-286115Budget
1570579.002023-07-297115Actual
33899382688.002024-12-2810165Actual
3737337874.002025-03-283875Actual
36221115892.002025-02-263575Actual
1883946791.002023-10-282175Actual
1525200.002022-06-286765Budget
32735571.002024-11-279215Actual
1680110701.002023-08-281875Actual
3736212838.002025-03-282275Actual
60628232.002022-10-281875Actual
37299349.002025-03-287815Actual
11612342.002023-03-286665Actual
269156410.002022-07-291575Actual
375161700.002022-08-285665Budget
13797350000.002023-05-284275Actual
28199229.002024-07-288415Actual
1987427258.002023-11-283275Actual
2601200.002022-07-297815Budget
188261150.002023-10-289765Actual
6046214.002022-10-289065Actual
14766579.002023-06-288065Actual
1474622137.002023-06-285365Actual
2936286424.002024-08-271225Actual
46219883.002022-05-283775Actual
33887271.002024-12-288365Actual
12744200.002023-04-286865Budget
59443571.002022-10-286115Actual
10493200.002023-02-266865Budget
34999358.002025-01-267815Actual
17822826.002023-09-289765Actual
2385647.002024-03-278265Actual
32733428.002024-11-279015Actual
427112.002022-05-288565Actual
28237238.002024-07-288965Actual
7088339.002022-11-287615Actual
32724330.002024-11-277815Actual
2939613.002024-08-279665Actual
1373644051.002023-05-285365Actual
7131480.002022-11-286565Budget
11626173.002023-03-287465Actual
3765200.002022-08-286765Budget
2492247642.002024-04-273975Actual
1166010438.002023-03-28875Actual
9409-202.002023-01-269165Actual
18822-264.002023-10-289165Actual
718171963.002022-11-281375Actual
258995915.002024-05-276115Actual
10466235.002023-02-269015Actual
3275298.002024-11-276965Actual
2187436.002024-01-268265Actual
15753186.002023-07-298965Actual
607681091.002022-10-283775Actual
3052139205.002024-09-279465Actual
2190732510.002024-01-263475Actual
2825174219.002024-07-281475Actual
1578154699.002023-07-293475Actual
19798248.002023-11-286815Actual
15716116.002023-07-298515Actual
37291540.002025-03-286715Actual
3774300.002022-08-287365Budget
2641364.002022-07-296665Actual
34444.002022-05-286915Actual
7079140.002022-11-286815Actual
1165918201.002023-03-28775Actual
25955399.002024-05-279065Actual
28252168539.002024-07-281575Actual
827940.002022-12-298265Actual
35044-216.002025-01-269165Actual
9443519456.002023-01-264675Actual
355200.002022-05-287815Budget
32754698.002024-11-277265Actual
719831140.002022-11-283775Actual
3621212838.002025-02-262275Actual
13792111357.002023-05-283575Actual
25920462.002024-05-279015Actual
270139952.002022-07-293175Actual
26967132.002022-07-292275Actual
15715125.002023-07-298415Actual
12775105.002023-04-288965Actual
20867336.002023-12-297465Actual
2387834101.002024-03-271975Actual
426116.002022-05-288465Actual
607436678.002022-10-283475Actual
369929000.002022-08-286015Budget
4946114372.002022-09-282975Actual
19856275798.002023-11-2810165Actual
4924291.002022-09-289265Actual
30474321.002024-09-277815Actual
19804809.002023-11-287715Actual
1986192374.002023-11-281375Actual
8271650.002022-12-297765Budget
1055340744.002023-02-263575Actual
18788288.002023-10-289215Actual
3779650.002022-08-287765Budget
10467-188.002023-02-269115Actual
24871412.002024-04-276565Actual
22843569.002024-02-267265Actual
3158763342.002024-10-276015Actual
597450.002022-10-288215Budget
2592972982.002024-05-275665Actual
19840161.002023-11-287865Actual
2286718577.002024-02-26775Actual
1047929300.002023-02-266065Budget
382920636.002022-08-283875Actual
7134273.002022-11-286765Actual
15737101.002023-07-296865Actual
316224595.002024-10-276265Actual
33854209.002024-12-288415Actual
2654180.002022-07-297465Actual
3390218714.002024-12-28775Actual
10443276.002023-02-267415Actual
27082162.002024-06-278465Actual
2089410701.002023-12-291875Actual
10465153.002023-02-268915Actual
13765-155.002023-05-289165Actual
35042176.002025-01-268965Actual
7203315767.002022-11-284675Actual
10430712.002023-02-266515Actual
42240.002022-05-288265Actual
2703887.002024-06-276915Actual
373166729.002025-03-285465Actual
156129118.002022-06-289465Actual
4890119.002022-09-286865Actual
382111886.002022-08-282875Actual
16798116745.002023-08-281375Actual
259334523.002024-05-276265Actual
831620015.002022-12-293275Actual
104853993.002023-02-266365Actual
33921126115.002024-12-283775Actual
5966650.002022-10-287715Budget
2826430785.002024-07-283375Actual
374537775.002022-08-281225Actual
257731600.002022-07-296015Budget
433-139.002022-05-289165Actual
21849318.002024-01-269415Actual
27042636.002024-06-277615Actual
8277380.002022-12-298165Budget
304978807.002024-09-276365Actual
13745442.002023-05-286665Actual
18823440.002023-10-289265Actual
1574847.002023-07-298265Actual
5975200.002022-10-288315Budget
32773295.002024-11-279765Actual
3166931223.002024-10-273275Actual
38480395.002025-04-287365Actual
2484134.002024-04-276915Actual
9345100.002023-01-268515Budget
29357436.002024-08-279015Actual
2598033625.002024-05-273275Actual
29404118989.002024-08-271375Actual
3911800.002022-05-286265Budget
350322601.002025-01-267665Actual
24881595.002024-04-277765Actual
8265300.002022-12-297365Actual
338501217.002024-12-288015Actual
12769108.002023-04-288465Actual
28218702.002024-07-286565Actual
38106860.002022-08-28875Actual
3733147.002022-08-288415Actual
489460.002022-09-287165Budget
71143854.002022-11-285265Actual
3505947217.002025-01-261975Actual
37307281.002025-03-288915Actual
33860464.002024-12-289215Actual
3383663176.002024-12-286015Actual
37371151141.002025-03-283575Actual
8291-139.002022-12-299165Actual
37717392.002022-05-281225Actual
375231680.002022-08-286065Actual
6038200.002022-10-288365Budget
22837601.002024-02-266565Actual
3725757.002022-08-288015Actual
8252480.002022-12-296565Budget
3390916298.002024-12-282075Actual
282011053.002024-07-288715Actual
168059088.002023-08-282275Actual
30467265.002024-09-276815Actual
2599123210.002024-05-274675Actual
380110074.002022-08-289465Actual
2596143000.002024-05-279965Actual
2598538602.002024-05-273875Actual
1986610165.002023-11-282075Actual
16733563.002023-08-286615Actual
11574556.002023-03-288115Actual
218979737.002024-01-262075Actual
127332600.002023-04-286165Budget
27086270.002024-06-279065Actual
2657550.002022-07-297765Budget
4907749.002022-09-288065Actual
2487661.002024-04-277165Actual
21889464440.002024-01-26675Actual
15748232.002022-06-281875Actual
1157558.002023-03-288215Actual
2191224284.002024-01-264075Actual
1374033009.002023-05-286065Actual
8204300.002022-12-297315Budget
36161344.002025-02-269415Actual
3728468.002022-08-288115Actual
4931748052.002022-09-28475Actual
3849632847.002025-04-289465Actual
825011514.002022-12-296365Actual
270511134.002024-06-278715Actual
16785213.002023-08-288965Actual
1277924228.002023-04-289465Actual
3165420608.002024-10-27775Actual
1047545149.002023-02-265665Actual
24887125.002024-04-278465Actual
21842168.002024-01-268415Actual
37351596264.002025-03-28475Actual
16756137834.002023-08-281225Actual
11648247.002023-03-289065Actual
4857720.002022-09-288715Actual
11552436.002023-03-286615Actual
1577924284.002023-07-293275Actual
27046802.002024-06-278115Actual
24877295.002024-04-277265Actual
10489560.002023-02-266665Actual
8221100.002022-12-298415Budget
1496324.002022-06-289015Actual
2649280.002022-07-297265Budget
1577034101.002023-07-291975Actual
3844491.002025-04-287115Actual
27119955953.002024-06-274375Actual
1784150764.002023-09-283175Actual
1166176720.002023-03-281375Actual
34995527.002025-01-267315Actual
2287334101.002024-02-261975Actual
17810478.002023-09-288165Actual
6047-171.002022-10-289165Actual
12743200.002023-04-286765Budget
1883810058.002023-10-282075Actual
17819384.002023-09-289265Actual
2941112838.002024-08-272275Actual
349192.002022-05-287415Actual
36160612.002025-02-269215Actual
29399267291.002024-08-2710165Actual
3786480.002022-08-288165Budget
36151886.002025-02-268115Actual
71213211.002022-11-285765Actual
3053712711.002024-09-272275Actual
8193568.002022-12-296515Actual
2489432604.002024-04-279465Actual
19837250.002023-11-287465Actual
3046161438.002024-09-276015Actual
2621243.002022-07-299415Actual
270451296.002024-06-278015Actual
31632388.002024-10-277465Actual
1049580.002023-02-267165Budget
3279336370.002024-11-273275Actual
26561700.002022-07-297665Budget
7150650.002022-11-287765Budget
2703153903.002024-06-276015Actual
1681220571.002023-08-283375Actual
3501941897.002025-01-266065Actual
17773171.002023-09-287815Actual
1527108.002022-06-286865Actual
22840203.002024-02-266865Actual
603550.002022-10-288265Budget
12695769.002023-04-287715Actual
248692899.002024-04-276265Actual
24899484178.002024-04-27475Actual
1467200.002022-06-286815Budget
3620573282.002025-02-261375Actual
1159511152.002023-03-285365Actual
1877270.002023-10-287115Actual
5977185.002022-10-288415Actual
48203100.002022-09-286115Budget
14591900.002022-06-286215Budget
23854730.002024-03-278065Actual
8285100.002022-12-298565Budget
37343347.002025-03-289065Actual
71868314.002022-11-282075Actual
349876136.002025-01-266115Actual
9384291.002023-01-267365Actual
13725182.002023-05-288415Actual
48232200.002022-09-286215Budget
2185011.002024-01-269615Actual
2712121630.002024-06-2710075Actual
2823273.002024-07-288265Actual
209131064354.002023-12-294675Actual
3768.002022-05-289615Actual
4527062.002022-05-282275Actual
1474710754.002023-06-285465Actual
1679010.002023-08-289665Actual
36146426.002025-02-267415Actual
1544617.002022-06-288065Actual
116009293.002023-03-285765Actual
7164126.002022-11-288565Actual
31637761.002024-10-278165Actual
15722249.002023-07-299415Actual
7132480.002022-11-286665Budget
12764380.002023-04-288165Budget
2651291.002022-07-297365Actual
30525489268.002024-09-2710165Actual
375219.002022-05-289415Actual
3506170363.002025-01-262175Actual
1055017727.002023-02-263275Actual
18830678620.002023-10-28675Actual
37328106.002025-03-287165Actual
20878209.002023-12-298965Actual
17764356.002023-09-286615Actual
6039200.002022-10-288465Budget
25960693.002024-05-279765Actual
1884550289.002023-10-283175Actual
2287058175.002024-02-261475Actual
13771489463.002023-05-2810165Actual
15735245.002023-07-296665Actual
493774080.002022-09-281575Actual
8224147.002022-12-298515Actual
23861186.002024-03-278965Actual
3389529882.002024-12-289465Actual
116052600.002023-03-286165Budget
16791679.002023-08-289765Actual
1161838.002023-03-286965Actual
60051900.002022-10-286265Budget
2389423789.002024-03-274075Actual
3507534997.002025-01-264075Actual
1378034101.002023-05-281975Actual
1479200.002022-06-287815Budget
720031811.002022-11-283975Actual
31673161199.002024-10-273775Actual
43953300.002022-05-2810165Budget
380-250.002022-05-285365Budget
71272856.002022-11-286265Actual
27093549789.002024-06-2710165Actual
5982720.002022-10-288715Actual
31600343.002024-10-277815Actual
820180.002022-12-297115Budget
1493810.002022-06-288715Actual
15749163.002023-07-298365Actual
1477793.002022-06-287715Actual
248961043.002024-04-279765Actual
3499378.002025-01-266915Actual
22865610373.002024-02-26475Actual
1680719025.002023-08-282475Actual
16739322.002023-08-287415Actual
15766103557.002023-07-291375Actual
5959353.002022-10-287315Actual
481832640.002022-09-286015Actual
11653511.002023-03-289765Actual
20887494396.002023-12-29475Actual
1497-259.002022-06-289115Actual
281834109.002024-07-286215Actual
2819776.002024-07-288215Actual
28267174579.002024-07-283775Actual
2596784422.002024-05-271375Actual
316341085.002024-10-277765Actual
1466189.002022-06-286815Actual
2940915261.002024-08-272075Actual
259901455599.002024-05-274575Actual
12772101.002023-04-288565Actual
116062100.002023-03-286265Budget
7073399.002022-11-286515Actual
268943121.002022-07-291375Actual
269816128.002022-07-292475Actual
15728144604.002023-07-295665Actual
1551100.002022-06-288465Budget
17845160287.002023-09-283575Actual
70683000.002022-11-286115Budget
104274153.002023-02-266115Actual
1042540500.002023-02-266015Budget
11562322.002023-03-287315Actual
2709970136.002024-06-271475Actual
3322700.002022-05-286115Budget
104764436.002023-02-265765Actual
293491301.002024-08-278015Actual
2383839154.002024-03-276065Actual
8195380.002022-12-296615Budget
495519062.002022-09-284075Actual
238961366029.002024-03-274675Actual
3351900.002022-05-286215Budget
38442234.002025-04-286815Actual
424200.002022-05-288365Budget
3391829634.002024-12-283375Actual
48699628.002022-09-285365Actual
36153313.002025-02-268315Actual
20837803.002023-12-298015Actual
4853190.002022-09-288415Actual
150415300.002022-06-285365Budget
20850119879.002023-12-291225Actual
16753426.002023-08-289215Actual
6034480.002022-10-288165Budget
384712761.002025-04-286265Actual
82947.002022-12-299665Actual
33915226452.002024-12-282975Actual
8198192.002022-12-296815Actual
3161617756.002024-10-275365Actual
338481031.002024-12-287715Actual
1494750.002022-06-288715Budget
21836757.002024-01-267715Actual
1380117829.002023-05-2810075Actual
9350204.002023-01-269015Actual
9351-163.002023-01-269115Actual
14723173.002023-06-286815Actual
104803816.002023-02-266165Actual
2684169526.002022-07-2910165Actual

Generated 2025-06-27 20:39:47.864 UTC