[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 345   

3568 items

NOTE: Only 1000 elements of total 3568 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3850814817.002025-04-291875Actual
4919630.002022-09-298765Actual
1987637870.002023-11-293475Actual
5986371.002022-10-299215Actual
33901505576.002024-12-29675Actual
32755593.002024-11-287365Actual
42240.002022-05-298265Actual
1876442787.002023-10-296015Actual
2617173.002022-07-308915Actual
10533190501.002023-02-27475Actual
1531280.002022-06-297265Budget
294125248.002024-08-282375Actual
7154650.002022-11-298065Budget
13726162.002023-05-298515Actual
2675175.002022-07-308965Actual
27066436.002024-06-286565Actual
1474622137.002023-06-295365Actual
1280438180.002023-04-293475Actual
712329200.002022-11-296065Budget
1676120073.002023-08-295765Actual
1566321957.002022-06-2910165Actual
157271363.002023-07-305465Actual
20843675.002023-12-308715Actual
3166312838.002024-10-282275Actual
15783130827.002023-07-303775Actual
3499378.002025-01-276915Actual
357806.002022-05-298015Actual
71727.002022-11-299665Actual
2711757431.002024-06-283975Actual
27054-322.002024-06-289115Actual
23858143.002024-03-288465Actual
4863252.002022-09-299415Actual
1484643.002022-06-298115Actual
3621835684.002025-02-273275Actual
22826297.002024-02-279415Actual
3052211.002024-09-289665Actual
11647161.002023-03-298965Actual
29387231.002024-08-288365Actual
21844743.002024-01-278715Actual
8219184.002022-12-308315Actual
3275298.002024-11-286965Actual
36158459.002025-02-279015Actual
2286032769.002024-02-279465Actual
38192945.002022-08-292375Actual
600028800.002022-10-296065Budget
2594260.002022-07-307315Actual
35007322.002025-01-278915Actual
3165513643.002024-10-28875Actual
10437240.002023-02-276815Actual
1987427258.002023-11-293275Actual
14774204.002023-06-299065Actual
25811900.002022-07-306215Budget
339125248.002024-12-292375Actual
7096436.002022-11-298115Actual
209131064354.002023-12-304675Actual
16734281.002023-08-296715Actual
382625454.002022-08-293475Actual
11579200.002023-03-298415Budget
939753.002023-01-278265Actual
83112945.002022-12-302375Actual
9374200.002023-01-276765Budget
1371457.002023-05-296915Actual
11631218.002023-03-297865Actual
2710821395.002024-06-282875Actual
1675511.002023-08-299615Actual
29372480.002024-08-286565Actual
6056503823.002022-10-29675Actual
6081361282.002022-10-294675Actual
10446440.002023-02-277615Actual
24839162.002024-04-286715Actual
372876053.002025-03-296115Actual
29346573.002024-08-287615Actual
11611376.002023-03-296565Actual
937844.002023-01-276965Actual
718398949.002022-11-291575Actual
3733147.002022-08-298415Actual
1167637264.002023-03-293475Actual
2824149067.002024-07-299465Actual
13724203.002023-05-298315Actual
3507334596.002025-01-273875Actual
17810478.002023-09-298165Actual
44056105.002022-05-2910165Actual
7094705.002022-11-298015Actual
14786110266.002023-06-291375Actual
10559497272.002023-02-274675Actual
116071699.002023-03-296265Actual
21868226.002024-01-277465Actual
4845924.002022-09-298015Actual
30532143897.002024-09-281575Actual
2821032384.002024-07-295365Actual
2287334101.002024-02-271975Actual
395380.002022-05-296565Budget
30469114.002024-09-287115Actual
12762650.002023-04-298065Budget
31612317.002024-10-289415Actual
15711680.002023-07-308015Actual
3851768817.002025-04-293175Actual
2933554896.002024-08-286015Actual
3388677.002024-12-298265Actual
827940.002022-12-308265Actual
37294176.002025-03-297115Actual
5972480.002022-10-298115Budget
3735576625.002025-03-291375Actual
494513062.002022-09-292875Actual
2820945338.002024-07-295265Actual
29380269.002024-08-287465Actual
400200.002022-05-296865Budget
376842.002022-08-296965Actual
3620797709.002025-02-271575Actual
17799203.002023-09-296765Actual
485050.002022-09-298215Budget
29393-252.002024-08-289165Actual
384375368.002025-04-296115Actual
3505314907.002025-01-27775Actual
104812600.002023-02-276165Budget
82693420.002022-12-307665Actual
27093549789.002024-06-2810165Actual
270431145.002024-06-287715Actual
37304259.002025-03-298415Actual
2491722025.002024-04-283375Actual
49267.002022-09-299665Actual
2090633383.002023-12-303475Actual
30498723.002024-09-286565Actual
361728498.002025-02-276365Actual
10502200.002023-02-277465Budget
38449301.002025-04-297815Actual
9320200.002023-01-276815Budget
187909.002023-10-299615Actual
1047545149.002023-02-275665Actual
3506927620.002025-01-273375Actual
6040142.002022-10-298465Actual
14726332.002023-06-297315Actual
936010682.002023-01-275765Actual
4927465.002022-09-299765Actual
7170271.002022-11-299265Actual
2644200.002022-07-306865Budget
1162052.002023-03-297165Actual
11589246.002023-03-299415Actual
8298383801.002022-12-3010165Actual
1280564446.002023-04-293575Actual
456114372.002022-05-292975Actual
3053314817.002024-09-281875Actual
33888239.002024-12-298465Actual
1980847.002023-11-298215Actual
21885676.002024-01-279765Actual
15728144604.002023-07-305665Actual
26342054.002022-07-306265Actual
2661650.002022-07-308065Budget
11682760334.002023-03-294375Actual
10487480.002023-02-276565Budget
3279336370.002024-11-283275Actual
432174.002022-05-299065Actual
1550200.002022-06-298365Budget
1167420015.002023-03-293275Actual
26285650.002022-07-305765Actual
14729728.002023-06-297715Actual
7093650.002022-11-298015Budget
49347559.002022-09-29875Actual
24856243.002024-04-289015Actual
3727480.002022-08-298115Budget
30470508.002024-09-287315Actual
1507800.002022-06-295465Budget
2645144.002022-07-306865Actual
8254414.002022-12-306665Actual
1592710156.002022-06-294375Actual
31652606055.002024-10-28475Actual
8273178.002022-12-307865Actual
158417346.002022-06-293275Actual
1776739.002023-09-296915Actual
293901053.002024-08-288765Actual
27050224.002024-06-288515Actual
14722231.002023-06-296715Actual
16784675.002023-08-298765Actual
150225756.002022-06-295265Actual
22856140.002024-02-278965Actual
28187269.002024-07-296815Actual
3386848438.002024-12-296065Actual
82390.002022-12-305465Budget
20887494396.002023-12-30475Actual
23876110901.002024-03-281575Actual
3390847217.002024-12-291975Actual
25984128721.002024-05-283775Actual
1576515173.002023-07-30875Actual
32767271.002024-11-288965Actual
1553105.002022-06-298565Actual
24893334.002024-04-289265Actual
2638400.002022-07-306565Actual
2825516150.002024-07-292075Actual
26334108.002022-07-306165Actual
2584298.002022-07-306615Actual
4924291.002022-09-299265Actual
27042636.002024-06-287615Actual
28194305.002024-07-297815Actual
6009380.002022-10-296565Budget
2492247642.002024-04-283975Actual
934046.002023-01-278215Actual
38500449538.002025-04-2910165Actual
15736135.002023-07-306765Actual
293812258.002024-08-287665Actual
12698200.002023-04-297815Budget
17785234.002023-09-299415Actual
373-176.002022-05-299115Actual
944035956.002023-01-273975Actual
486633698.002022-09-295265Actual
238394017.002024-03-286165Actual
3799-222.002022-08-299165Actual
13719757.002023-05-297715Actual
104708.002023-02-279615Actual
8241102458.002022-12-305665Actual
14797138270.002023-06-292975Actual
719112670.002022-11-292875Actual
31598743.002024-10-287615Actual
22890-47920.002024-02-274375Actual
38322700.002022-05-295665Budget
25782700.002022-07-306115Budget
21878540.002024-01-278765Actual
24891251.002024-04-289065Actual
26551650.002022-07-307665Actual
157268256.002023-07-305365Actual
16793401461.002023-08-2910165Actual
2711831223.002024-06-284075Actual
11557200.002023-03-296815Budget
338841240.002024-12-298065Actual
25945788.002024-05-287765Actual
3277113707.002024-11-289465Actual
32756434.002024-11-287465Actual
1779211015.002023-09-295765Actual
47013976.002022-05-2910075Actual
2705714.002024-06-289615Actual
4838200.002022-09-297415Budget
35072117161.002025-01-273775Actual
37301860.002025-03-298115Actual
1047833810.002023-02-276065Actual
17826747734.002023-09-29675Actual
6054363227.002022-10-2910165Actual
367200.002022-05-298515Budget
115482828.002023-03-296215Actual
1522380.002022-06-296665Budget
372981337.002025-03-297715Actual
29344471.002024-08-287315Actual
1464200.002022-06-296715Budget
38475246.002025-04-296765Actual
30486299.002024-09-289415Actual
2710114817.002024-06-281875Actual
23861186.002024-03-288965Actual
15734270.002023-07-306565Actual
1554100.002022-06-298565Budget
6061101772.002022-10-291575Actual
376940.002022-08-297165Actual
267913986.002022-07-309465Actual
23811162.002024-03-286815Actual
35034249.002025-01-277865Actual
370750.002022-05-298715Budget
32754698.002024-11-287265Actual
37305240.002025-03-298515Actual
1577243841.002023-07-302175Actual
1051350.002023-02-278265Budget
9327205.002023-01-277415Actual
25792355.002022-07-306115Actual
23822179.002024-03-288315Actual
6037164.002022-10-298365Actual
32728293.002024-11-288315Actual
13766259.002023-05-299265Actual
1278991190.002023-04-291375Actual
14742318.002023-06-299415Actual
2934270.002024-08-286915Actual
8255480.002022-12-306665Budget
249109180.002024-04-282275Actual
2288925771.002024-02-274075Actual
11640100.002023-03-298365Budget
425100.002022-05-298465Budget
3722650.002022-08-297715Budget
167593139.002023-08-295465Actual
8207380.002022-12-307615Budget
5969907.002022-10-298015Actual
238669.002024-03-289665Actual
2610200.002022-07-308315Actual
262413562.002022-07-305265Actual
37343347.002025-03-299065Actual
2595828824.002024-05-289465Actual
28272493773.002024-07-294675Actual
151224960.002022-06-296065Actual
29352293.002024-08-288315Actual
3739144.002022-08-298915Actual
10466235.002023-02-279015Actual
29353262.002024-08-288415Actual
3391067955.002024-12-292175Actual
3166867818.002024-10-283175Actual
2667200.002022-07-308365Actual
832613584.002022-12-3010075Actual
831620015.002022-12-303275Actual
115970.002023-03-295465Budget
18804210.002023-10-296865Actual
384648990.002025-04-295265Actual
11567705.002023-03-297715Actual
3051268.002024-09-288265Actual
3852536370.002025-04-294075Actual
238961366029.002024-03-284675Actual
2091122798.002023-12-304075Actual
27055537.002024-06-289215Actual
35029269.002025-01-277265Actual
27086270.002024-06-289065Actual
1541162.002022-06-297865Actual
469-51614.002022-05-294675Actual
21880211.002024-01-279065Actual
2083188.002023-12-307115Actual
4905200.002022-09-297865Budget
2185523459.002024-01-275765Actual
38186991.002022-08-292275Actual
14591900.002022-06-296215Budget
3850656274.002025-04-291475Actual
9413419.002023-01-279765Actual
8197256.002022-12-306715Actual
35036585.002025-01-278165Actual
606814336.002022-10-292475Actual
23857163.002024-03-288365Actual
382920636.002022-08-293875Actual
1985920486.002023-11-29775Actual
3721667.002022-08-297715Actual
2825929569.002024-07-292475Actual
71715217.002022-11-299465Actual
8209650.002022-12-307715Budget
1556540.002022-06-298765Actual
382737357.002022-08-293575Actual
38458358.002025-04-299015Actual
1784226763.002023-09-293275Actual
13716365.002023-05-297315Actual
495435207.002022-09-293975Actual
1672946868.002023-08-296015Actual
349876136.002025-01-276115Actual
597359.002022-10-298215Actual
38439655.002025-04-296515Actual
105452916.002023-02-272375Actual
23870626521.002024-03-28475Actual
16791679.002023-08-299765Actual
429550.002022-05-298765Budget
93132100.002023-01-276215Budget
2599221865.002024-05-2810075Actual
45143030.002022-05-292175Actual
18781131.002023-10-298315Actual
21872592.002024-01-278065Actual
29340328.002024-08-286715Actual
2489743000.002024-04-289965Actual
3390310111.002024-12-29875Actual
25915234.002024-05-288315Actual
1475380.002022-06-297615Budget
37003100.002022-08-296115Budget
158112800.002022-06-292875Actual
4886293.002022-09-296665Actual
36195387.002025-02-279265Actual
22858-173.002024-02-279165Actual
7133554.002022-11-296665Actual
2090115622.002023-12-302875Actual
23828-259.002024-03-289115Actual
8257210.002022-12-306765Actual
188009488.002023-10-296365Actual
380110074.002022-08-299465Actual
16754309.002023-08-299415Actual
943418680.002023-01-273275Actual
18854378712.002023-10-294375Actual
2709894991.002024-06-281375Actual
9318224.002023-01-276715Actual
24849416.002024-04-288115Actual
1678940314.002023-08-299465Actual
14761226.002023-06-297365Actual
3851928771.002025-04-293375Actual
157589.002023-07-309665Actual
13713198.002023-05-296815Actual
31592540.002024-10-286715Actual
256591861.702024-05-278575Actual
382840199.002022-08-293775Actual
293491301.002024-08-288015Actual
3161315.002024-10-289615Actual
1280137080.002023-04-293175Actual
24846571.002024-04-287715Actual
33855202.002024-12-298515Actual
938080.002023-01-277165Budget
104823469.002023-02-276265Actual
30511669.002024-09-288165Actual
4432552.002022-05-29775Actual
4906194.002022-09-297865Actual
3616814163.002025-02-275765Actual
20832351.002023-12-307315Actual
3279968767.002024-11-283975Actual
12712650.002023-04-298715Budget
29385691.002024-08-288165Actual
384658990.002025-04-295365Actual
37340198.002025-03-298565Actual
25957532.002024-05-289265Actual
37299349.002025-03-297815Actual
32777599504.002024-11-28675Actual
21879137.002024-01-278965Actual
71299200.002022-11-296365Budget
71809994.002022-11-29875Actual
1568316340.002022-06-29675Actual
21888433796.002024-01-27475Actual
127236747.002023-04-295365Actual
7109-156.002022-11-299115Actual
14808340861.002023-06-294675Actual
1783551419.002023-09-292175Actual
9432120090.002023-01-272975Actual
1784448677.002023-09-293475Actual
12749650.002023-04-297265Budget
17851812338.002023-09-294675Actual
11650329.002023-03-299265Actual
3620645980.002025-02-271475Actual
33846283.002024-12-297415Actual
70683000.002022-11-296115Budget
3621212838.002025-02-272275Actual
38461283.002025-04-299415Actual
35076-242867.002025-01-274375Actual
1373731678.002023-05-295465Actual
2940714817.002024-08-281875Actual
384481011.002025-04-297715Actual
2818876.002024-07-296915Actual
9417443369.002023-01-27475Actual
823516100.002022-12-305265Budget
24857-194.002024-04-289115Actual
382111886.002022-08-292875Actual
27087-216.002024-06-289165Actual
19798248.002023-11-296815Actual
10442400.002023-02-277315Budget
29341246.002024-08-286815Actual
1156072.002023-03-297115Actual
3166047217.002024-10-281975Actual
116648232.002023-03-291875Actual
10444200.002023-02-277415Budget
327465909.002024-11-286265Actual
1465252.002022-06-296715Actual
12695769.002023-04-297715Actual
15741219.002023-07-307365Actual
2487661.002024-04-287165Actual
13765-155.002023-05-299165Actual
187928434.002023-10-295265Actual
156993914.002023-07-306215Actual
15710176.002023-07-307815Actual
29394421.002024-08-289265Actual
11572850.002023-03-298015Budget
16735215.002023-08-296815Actual
6045139.002022-10-298965Actual
1883213572.002023-10-29875Actual
35004297.002025-01-278415Actual
282164213.002024-07-296265Actual
327581137.002024-11-287765Actual
11563205.002023-03-297415Actual
9399200.002023-01-278365Budget
12783337398.002023-04-2910165Actual
355200.002022-05-297815Budget
411846.002022-05-297665Actual
2703153903.002024-06-286015Actual
338821105.002024-12-297765Actual
1675830109.002023-08-295365Actual
12742180.002023-04-296765Actual
3274457587.002024-11-286065Actual
3049449639.002024-09-286065Actual
2288436769.002024-02-273475Actual
1054613589.002023-02-272475Actual
1477793.002022-06-297715Actual
10440104.002023-02-277115Actual
8325450854.002022-12-304675Actual
2597624999.002024-05-282475Actual
270324424.002024-06-286115Actual
31625766.002024-10-286665Actual
15722249.002023-07-309415Actual
1160333120.002023-03-296065Actual
4507738.002022-05-292075Actual
187941130.002023-10-295465Actual
16798116745.002023-08-291375Actual
83028764.002022-12-30875Actual
1987115282.002023-11-292875Actual
15788529763.002023-07-304675Actual
2709243000.002024-06-289965Actual
282585248.002024-07-292375Actual
7141480.002022-11-297265Budget
1578154699.002023-07-303475Actual
11573480.002023-03-298115Budget
12694380.002023-04-297615Budget
46219883.002022-05-293775Actual
18807316.002023-10-297265Actual
270642546.002024-06-286265Actual
32729257.002024-11-288415Actual
187994372.002023-10-296265Actual
10492210.002023-02-276865Actual
23845115.002024-03-286865Actual
39384-13706.102025-05-289275Actual
3621765571.002025-02-273175Actual
31653682174.002024-10-28675Actual
4828280.002022-09-296715Budget
38221575.002022-05-295665Actual
11612342.002023-03-296665Actual
24852122.002024-04-288415Actual
3391733282.002024-12-293275Actual
11553480.002023-03-296615Budget
16738386.002023-08-297315Actual
350205158.002025-01-276165Actual
12738480.002023-04-296565Budget
3389529882.002024-12-299465Actual
3501399997.002025-01-271225Actual
483364.002022-09-297115Actual
363200.002022-05-298315Budget
11648247.002023-03-299065Actual
24853114.002024-04-288515Actual
8226650.002022-12-308715Budget
3737039407.002025-03-293475Actual
1782110.002023-09-299665Actual
495813323.002022-09-2910075Actual
1979973.002023-11-296915Actual
31639266.002024-10-288365Actual
11613380.002023-03-296665Budget
28240488.002024-07-299265Actual
11578204.002023-03-298315Actual
3160380.002024-10-288215Actual
1478650.002022-06-297715Budget
12750674.002023-04-297265Actual
2086361.002023-12-306965Actual
3733770.002025-03-298265Actual
4932377959.002022-09-29675Actual
11571898.002023-03-298015Actual
27085176.002024-06-288965Actual
9392200.002023-01-277865Budget
32776247387.002024-11-28475Actual
382014934.002022-08-292475Actual
7086200.002022-11-297415Budget
824318400.002022-12-305765Budget
24883687.002024-04-288065Actual
9410336.002023-01-279265Actual
38501650677.002025-04-29475Actual
30552689921.002024-09-284675Actual
27100123931.002024-06-281575Actual
137094211.002023-05-296215Actual
30472624.002024-09-287615Actual
150982201.002022-06-295665Actual
3852337510.002025-04-293875Actual
17804302.002023-09-297365Actual
23816344.002024-03-287615Actual
361822084.002025-02-277665Actual
418668.002022-05-298065Actual
10489560.002023-02-276665Actual
187984372.002023-10-296165Actual
2616750.002022-07-308715Budget
82381.002022-12-305465Actual
9373401.002023-01-276665Actual
2609200.002022-07-308315Budget
2599648.002022-07-307715Actual
1045651.002023-02-278215Actual
1884316980.002023-10-292875Actual
4861-228.002022-09-299115Actual
712228560.002022-11-296065Actual
5966650.002022-10-297715Budget
23823162.002024-03-288415Actual
36202478968.002025-02-27675Actual
38726400.002022-05-296065Budget
2700114372.002022-07-302975Actual
1552114.002022-06-298465Actual
20869716.002023-12-307765Actual
1578915282.002023-07-3010075Actual
15735245.002023-07-306665Actual
18768411.002023-10-296615Actual
2287058175.002024-02-271475Actual
8203353.002022-12-307315Actual
32734-342.002024-11-289115Actual
348301.002022-05-297315Actual
38463134861.002025-04-291225Actual
16732619.002023-08-296515Actual
7099200.002022-11-298315Budget
178062928.002023-09-297665Actual
3717250.002022-08-297415Actual
3616763219.002025-02-275665Actual
282711209261.002024-07-294375Actual
1679010.002023-08-299665Actual
4841720.002022-09-297715Actual
24879268.002024-04-287465Actual
59941.002022-10-295465Actual
13764194.002023-05-299065Actual
2672100.002022-07-308565Budget
830112911.002022-12-30775Actual
116062100.002023-03-296265Budget
4859185.002022-09-298915Actual
29421107121.002024-08-283775Actual
104293776.002023-02-276215Actual
487728800.002022-09-296065Budget
271065301.002024-06-282375Actual
268943121.002022-07-301375Actual
3851212711.002025-04-292275Actual
27067396.002024-06-286665Actual
2940847217.002024-08-281975Actual
35003335.002025-01-278315Actual
2190966310.002024-01-273775Actual
37357101124.002025-03-291575Actual
944120015.002023-01-274075Actual
258995915.002024-05-286115Actual
10523120.002023-02-278965Actual
37325328.002025-03-296765Actual
2490949687.002024-04-282175Actual
1567508096.002022-06-29475Actual
16820639130.002023-08-294675Actual
30519-282.002024-09-289165Actual
3164729715.002024-10-289465Actual
2287820579.002024-02-272475Actual
19849235.002023-11-299065Actual
11587-218.002023-03-299115Actual
37377895602.002025-03-294675Actual
30492129640.002024-09-285665Actual
33875304.002024-12-296865Actual
8275650.002022-12-308065Budget
10558131839.002023-02-274375Actual
22816504.002024-02-278115Actual
17765182.002023-09-296715Actual
16800170564.002023-08-291575Actual
3049111.002024-09-285465Actual
23891133724.002024-03-283775Actual
15142600.002022-06-296165Budget
9404100.002023-01-278565Budget
384705522.002025-04-296165Actual
378750.002022-08-298265Budget
2582480.002022-07-306515Budget
14776272.002023-06-299265Actual
2381370.002024-03-287115Actual
1985538500.002023-11-299965Actual
8213650.002022-12-308015Budget
10548105222.002023-02-272975Actual
304634413.002024-09-286215Actual
374537775.002022-08-291225Actual
46123503.002022-05-293575Actual
32749894.002024-11-286665Actual
12778216.002023-04-299265Actual
8224147.002022-12-308515Actual
19857514972.002023-11-29475Actual
11584720.002023-03-298715Actual
13732333.002023-05-299415Actual
20912-148500.002023-12-304375Actual
15720-201.002023-07-309115Actual
19847540.002023-11-298765Actual
94286991.002023-01-272275Actual
16777204.002023-08-297865Actual
18788288.002023-10-299215Actual
2820713.002024-07-299615Actual
936912818.002023-01-276365Actual
26368700.002022-07-306365Budget
1477198.002023-06-298565Actual
23826211.002024-03-288915Actual
8193568.002022-12-306515Actual
23848340.002024-03-287265Actual
71162400.002022-11-295365Budget
3392570203.002024-12-294375Actual
36153313.002025-02-278315Actual
338481031.002024-12-297715Actual
2088543000.002023-12-309965Actual
1160229300.002023-03-296065Budget
8292232.002022-12-309265Actual
21863102.002024-01-276865Actual
238819088.002024-03-282275Actual
1373644051.002023-05-295365Actual
35052480012.002025-01-27675Actual
177896609.002023-09-295365Actual
1520306.002022-06-296565Actual
818631000.002022-12-306015Budget
608212539.002022-10-2910075Actual
25922616.002024-05-289215Actual
48757600.002022-09-295765Budget
1498432.002022-06-299215Actual
12752249.002023-04-297365Actual
943014635.002023-01-272475Actual
22850395.002024-02-278165Actual
28186351.002024-07-296715Actual
7090611.002022-11-297715Actual
11550550.002023-03-296515Budget
158015680.002022-06-292475Actual
25941405.002024-05-287265Actual
33900644392.002024-12-29475Actual
17807655.002023-09-297765Actual
3166275018.002024-10-282175Actual
20878209.002023-12-308965Actual
9336650.002023-01-278015Budget
13769951.002023-05-299765Actual
11588364.002023-03-299215Actual
2287917659.002024-02-272875Actual
481832640.002022-09-296015Actual
8215480.002022-12-308115Budget
38447562.002025-04-297615Actual
3392368767.002024-12-293975Actual
2710724730.002024-06-282475Actual
71283854.002022-11-296365Actual
15108048.002022-06-295765Actual
21835421.002024-01-277615Actual
5997126471.002022-10-295665Actual
1557111.002022-06-298965Actual
4831200.002022-09-296815Budget
31673161199.002024-10-283775Actual
18767452.002023-10-296515Actual
3731424972.002025-03-295265Actual
36201334372.002025-02-27475Actual
93689200.002023-01-276365Budget
18778638.002023-10-298015Actual
3779650.002022-08-297765Budget
20872502.002023-12-308165Actual
38490234.002025-04-298565Actual
354650.002022-05-297715Budget
3902293.002022-05-296265Actual
1781148.002023-09-298265Actual
21871155.002024-01-277865Actual
31597466.002024-10-287415Actual
384981070.002025-04-299765Actual
19813176.002023-11-298915Actual
2287210701.002024-02-271875Actual
1986253525.002023-11-291475Actual
266657.002022-07-308265Actual
8205200.002022-12-307415Budget
3163876.002024-10-288265Actual
8297498900.002022-12-3010165Budget
607140825.002022-10-293175Actual
1784320571.002023-09-293375Actual
713980.002022-11-297165Budget
2711344329.002024-06-283475Actual
44926232.002022-05-291975Actual
2190451238.002024-01-273175Actual
13787148680.002023-05-292975Actual
3808343048.002022-08-29675Actual
2188643000.002024-01-279965Actual
18769209.002023-10-296715Actual
362135301.002025-02-272375Actual
2491317999.002024-04-282875Actual
3708280.002022-08-296715Budget
34690.002022-05-297115Budget
304909785.002024-09-285365Actual
4854200.002022-09-298415Budget
11653511.002023-03-299765Actual
369929000.002022-08-296015Budget
3847752.002025-04-296965Actual
2600650.002022-07-307715Budget
37334299.002025-03-297865Actual
1782044172.002023-09-299465Actual
1376097.002023-05-298465Actual
25909458.002024-05-287615Actual
24861120734.002024-04-281225Actual
5981650.002022-10-298715Budget
21876105.002024-01-278465Actual
16751320.002023-08-299015Actual
6020726.002022-10-297265Actual
1054712017.002023-02-272875Actual
30479221.002024-09-288415Actual
3053185389.002024-09-281475Actual
137533463.002023-05-297665Actual
11551480.002023-03-296515Actual
7089650.002022-11-297715Budget
16772903.002023-08-297265Actual
33866109060.002024-12-295665Actual
208254307.002023-12-306215Actual
25969111391.002024-05-281575Actual
823719190.002022-12-305365Actual
59472200.002022-10-296215Budget
5965734.002022-10-297715Actual
27061146716.002024-06-285665Actual
17774644.002023-09-298015Actual
6032650.002022-10-298065Budget
2491623045.002024-04-283275Actual
2657550.002022-07-307765Budget
23860608.002024-03-288765Actual
10531133106.002023-02-2710165Actual
29391205.002024-08-288965Actual
30514212.002024-09-288465Actual
81883296.002022-12-306115Actual
7111192.002022-11-299415Actual
27049241.002024-06-288415Actual
27053403.002024-06-289015Actual
1168041550.002023-03-293975Actual
3506834311.002025-01-273275Actual
32717302.002024-11-286815Actual
1160911152.002023-03-296365Actual
12784320500.002023-04-2910165Budget
14572966.002022-06-296115Actual
24900697138.002024-04-28675Actual
15777159090.002023-07-302975Actual
1883122326.002023-10-29775Actual
826263.002022-12-307165Actual
12688100.002023-04-297115Budget
20876145.002023-12-308565Actual
21846336.002024-01-279015Actual
46519062.002022-05-294075Actual
1047451900.002023-02-275665Budget
1378034101.002023-05-291975Actual
20877675.002023-12-308765Actual
147943790.002023-06-292375Actual
4121700.002022-05-297665Budget
24898393699.002024-04-2810165Actual
11683766976.002023-03-294675Actual
495322052.002022-09-293875Actual
238063893.002024-03-286115Actual
36186605.002025-02-278165Actual
2941954961.002024-08-283475Actual
26376781.002022-07-306365Actual
37303301.002025-03-298315Actual
1570453.002023-07-306915Actual
15752608.002023-07-308765Actual
12705215.002023-04-298315Actual
2659224.002022-07-307865Actual
3764200.002022-08-296765Actual
595656.002022-10-296915Actual
3711200.002022-08-296815Budget
2484134.002024-04-286915Actual
71154600.002022-11-295265Budget
2711131566.002024-06-283275Actual
7075363.002022-11-296615Actual
151326400.002022-06-296065Budget
28208220212.002024-07-291225Actual
19844135.002023-11-298365Actual
82702100.002022-12-307665Budget
249113752.002024-04-282375Actual
148568.002022-06-298215Actual
22820138.002024-02-278515Actual
13745442.002023-05-296665Actual
3505814817.002025-01-271875Actual
2674720.002022-07-308765Actual
17817288.002023-09-299065Actual
13711518.002023-05-296615Actual
2592727042.002024-05-285365Actual
21875125.002024-01-278365Actual
15740413.002023-07-307265Actual
1055117102.002023-02-273375Actual
13759117.002023-05-298365Actual
248708858.002024-04-286365Actual
1280837080.002023-04-293975Actual
2652300.002022-07-307365Budget
942737752.002023-01-272175Actual
31611522.002024-10-289215Actual
9416320464.002023-01-2710165Actual
38526-14610.002025-04-294375Actual
197945214.002023-11-296215Actual
1577840900.002023-07-303175Actual
3776188.002022-08-297465Actual
708280.002022-11-297115Budget
31629122.002024-10-287165Actual
943629015.002023-01-273475Actual
1779613218.002023-09-296365Actual
20871811.002023-12-308065Actual
25916208.002024-05-288415Actual
11656501900.002023-03-2910165Budget
2286811296.002024-02-27875Actual
21870502.002024-01-277765Actual
8289113.002022-12-308965Actual
3728468.002022-08-298115Actual
10469228.002023-02-279415Actual
12693427.002023-04-297615Actual
3389613.002024-12-299665Actual
13773765093.002023-05-29675Actual
150516097.002022-06-295365Actual
266540.002022-07-308265Budget
32763282.002024-11-288365Actual
9343136.002023-01-278415Actual
30520470.002024-09-289265Actual
32730234.002024-11-288515Actual
24877295.002024-04-287265Actual
3832370197.002022-08-294375Actual
7104100.002022-11-298515Budget
1680815961.002023-08-292875Actual
228354100.002024-02-276265Actual
7202259528.002022-11-294375Actual
3736929922.002025-03-293375Actual
43838500.002022-05-299965Actual
3765200.002022-08-296765Budget
38480395.002025-04-297365Actual
16766518.002023-08-296565Actual
1577618169.002023-07-302875Actual
6055537826.002022-10-29475Actual
9385200.002023-01-277465Budget
9319200.002023-01-276715Budget
15787062.002022-06-292275Actual
941438500.002023-01-279965Actual
70712100.002022-11-296215Budget
30530115039.002024-09-281375Actual
2683161000.002022-07-3010165Budget
17818-230.002023-09-299165Actual
2387217379.002024-03-28775Actual
4837216.002022-09-297415Actual
18814512.002023-10-298165Actual
38028.002022-08-299665Actual
45513062.002022-05-292875Actual
34996346.002025-01-277415Actual
3501941897.002025-01-276065Actual
16740429.002023-08-297615Actual
3277911990.002024-11-28875Actual
30482240.002024-09-288915Actual
2591467.002024-05-288215Actual
20865262.002023-12-307265Actual
12691200.002023-04-297415Budget
11663112731.002023-03-291575Actual
16787-262.002023-08-299165Actual
7103122.002022-11-298515Actual
4844229.002022-09-297815Actual
494818299.002022-09-293275Actual
1482850.002022-06-298015Budget
2490118811.002024-04-28775Actual
12775105.002023-04-298965Actual
27084891.002024-06-288765Actual
3723200.002022-08-297815Budget
22866564811.002024-02-27675Actual
21841194.002024-01-278315Actual
2385647.002024-03-288265Actual
1681626827.002023-08-293875Actual
13727743.002023-05-298715Actual
18774290.002023-10-297415Actual
3807129198.002022-08-29475Actual
9329380.002023-01-277615Budget
2383839154.002024-03-286065Actual
156129118.002022-06-299465Actual
2620355.002022-07-309215Actual
30480211.002024-09-288515Actual
29397432.002024-08-289765Actual
1577517472.002023-07-302475Actual
361385963.002025-02-276215Actual
1168413453.002023-03-2910075Actual
4827480.002022-09-296615Budget
31627293.002024-10-286865Actual
1521380.002022-06-296565Budget
9337480.002023-01-278115Budget
373323510.002025-03-297665Actual
831831903.002022-12-303475Actual
25903256.002024-05-286715Actual
177869.002023-09-299615Actual
116272800.002023-03-297665Budget
420480.002022-05-298165Budget
8192480.002022-12-306515Budget
15188700.002022-06-296365Budget
17805266.002023-09-297465Actual
2483441576.002024-04-286015Actual
595772.002022-10-297115Actual
12763370.002023-04-298165Actual
4903650.002022-09-297765Budget
20874181.002023-12-308365Actual
38099055.002022-08-29775Actual
259290.002022-07-307115Budget
36190166.002025-02-278565Actual
38460478.002025-04-299215Actual
18777170.002023-10-297815Actual
7165630.002022-11-298765Actual
38481281.002025-04-297465Actual
22839270.002024-02-276765Actual
4441912.002022-05-29875Actual
28192585.002024-07-297615Actual
2827325862.002024-07-2910075Actual
11598130500.002023-03-295665Budget
1677052.002023-08-296965Actual
10500300.002023-02-277365Budget
4532886.002022-05-292375Actual
37022520.002022-08-296215Actual
248355119.002024-04-286115Actual
25988350000.002024-05-284275Actual
1055017727.002023-02-273275Actual
349981178.002025-01-277715Actual
12785391698.002023-04-29475Actual
218919288.002024-01-27875Actual
23867835.002024-03-289765Actual
10498266.002023-02-277265Actual
2566118617.002024-05-279375Actual
32769-334.002024-11-289165Actual
31640231.002024-10-288465Actual
2589200.002022-07-306815Budget
3805112205.002022-08-2910165Actual
167752839.002023-08-297665Actual
30508917.002024-09-287765Actual
7145200.002022-11-297465Budget
2641364.002022-07-306665Actual
270511134.002024-06-288715Actual
154838.002022-06-298265Actual
32716403.002024-11-286715Actual
362049579.002025-02-27875Actual
4888154.002022-09-296765Actual
3272784.002024-11-288215Actual
3165914817.002024-10-281875Actual
2710466980.002024-06-282175Actual
29389185.002024-08-288565Actual
1987018249.002023-11-292475Actual
6041100.002022-10-298565Budget
17808197.002023-09-297865Actual
356210.002022-05-297815Actual
1473208.002022-06-297415Actual
1555550.002022-06-298765Budget
1882738500.002023-10-299965Actual
8223100.002022-12-308515Budget
29345344.002024-08-287415Actual
1674553.002023-08-298215Actual
30547163032.002024-09-283775Actual
21836757.002024-01-277715Actual
2592596149.002024-05-281225Actual
11644151.002023-03-298565Actual
6011380.002022-10-296665Budget
823415352.002022-12-305265Actual
8288550.002022-12-308765Budget
16752-256.002023-08-299115Actual
271157496.002022-07-304675Actual
20875161.002023-12-308465Actual
3505649921.002025-01-271475Actual
8299473488.002022-12-30475Actual
12679550.002023-04-296515Budget
19800107.002023-11-297115Actual
361501431.002025-02-278015Actual
105041542.002023-02-277665Actual
606049374.002022-10-291475Actual
2936313364.002024-08-285265Actual
25921-370.002024-05-289115Actual

Generated 2025-06-28 22:42:22.103 UTC