[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 356   

3557 items

NOTE: Only 1000 elements of total 3557 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-11-278115Actual
2190451238.002024-01-263175Actual
7136203.002022-11-286865Actual
21894101248.002024-01-261575Actual
1988051712.002023-11-283975Actual
3766200.002022-08-286865Budget
424200.002022-05-288365Budget
27084891.002024-06-278765Actual
12702480.002023-04-288115Budget
24877295.002024-04-277265Actual
3272784.002024-11-278215Actual
33887271.002024-12-288365Actual
31614159809.002024-10-271225Actual
23832161691.002024-03-271225Actual
12760158.002023-04-287865Actual
13778153018.002023-05-281575Actual
20867336.002023-12-297465Actual
37571900.002022-08-286265Budget
1373534262.002023-05-285265Actual
1160911152.002023-03-286365Actual
1055440489.002023-02-263775Actual
1478513613.002023-06-28875Actual
127332600.002023-04-286165Budget
31643251.002024-10-278965Actual
3053674423.002024-09-272175Actual
228769272.002024-02-262275Actual
157255504.002023-07-295265Actual
4863252.002022-09-289415Actual
158863996.002022-06-283775Actual
31618123781.002024-10-275665Actual
218919288.002024-01-26875Actual
327455317.002024-11-276165Actual
19845117.002023-11-288465Actual
151326400.002022-06-286065Budget
20840177.002023-12-298315Actual
36149.002022-05-288215Actual
1880698.002023-10-287165Actual
361377952.002025-02-266115Actual
12689400.002023-04-287315Budget
27115174736.002024-06-273775Actual
1157650.002023-03-288215Budget
156993914.002023-07-296215Actual
20841155.002023-12-298415Actual
48757600.002022-09-285765Budget
19857514972.002023-11-28475Actual
338901053.002024-12-288765Actual
10441416.002023-02-267315Actual
3792185.002022-08-288465Actual
48710.002022-09-285465Budget
137501101.002023-05-287265Actual
14776272.002023-06-289265Actual
18855922581.002023-10-284675Actual
1784849815.002023-09-283975Actual
12717264.002023-04-289415Actual
1475380.002022-06-287615Budget
3052211.002024-09-279665Actual
21885676.002024-01-269765Actual
327581137.002024-11-277765Actual
29388189.002024-08-278465Actual
33846283.002024-12-287415Actual
31609391.002024-10-279015Actual
13772721264.002023-05-28475Actual
22813690.002024-02-267715Actual
29338702.002024-08-276515Actual
1679010.002023-08-289665Actual
8283100.002022-12-298465Budget
37295702.002025-03-287315Actual
44164261.002022-05-28475Actual
32753152.002024-11-277165Actual
11653511.002023-03-289765Actual
38106860.002022-08-28875Actual
17766135.002023-09-286815Actual
3166867818.002024-10-273175Actual
16781185.002023-08-288365Actual
353691.002022-05-287715Actual
25660-16755.302024-05-269275Actual
12754210.002023-04-287465Actual
32776247387.002024-11-27475Actual
9381961.002023-01-267265Actual
36176188.002025-02-266865Actual
187663512.002023-10-286215Actual
35039162.002025-01-268465Actual
82702100.002022-12-297665Budget
360499.002022-05-288115Actual
7106630.002022-11-288715Actual
3391327418.002024-12-282475Actual
7086200.002022-11-287415Budget
27035791.002024-06-276615Actual
357806.002022-05-288015Actual
30498723.002024-09-276565Actual
2703887.002024-06-276915Actual
10502200.002023-02-267465Budget
2685212755.002022-07-29475Actual
3786480.002022-08-288165Budget
18814512.002023-10-288165Actual
595656.002022-10-286915Actual
38454215.002025-04-288415Actual
11582200.002023-03-288515Budget
9394808.002023-01-268065Actual
10497650.002023-02-267265Budget
104823469.002023-02-266265Actual
2824213.002024-07-289665Actual
1279059657.002023-04-281475Actual
1784448677.002023-09-283475Actual
1784150764.002023-09-283175Actual
28205509.002024-07-289215Actual
943014635.002023-01-262475Actual
432174.002022-05-289065Actual
21881-169.002024-01-269165Actual
1577034101.002023-07-291975Actual
4887380.002022-09-286665Budget
2592727042.002024-05-275365Actual
10520100.002023-02-268565Budget
3054337056.002024-09-273275Actual
29387231.002024-08-278365Actual
35071134124.002025-01-263575Actual
832613584.002022-12-2910075Actual
36226-263091.002025-02-264375Actual
347300.002022-05-287315Budget
93652195.002023-01-266165Actual
394553.002022-05-286565Actual
24905128273.002024-04-271575Actual
1986410701.002023-11-281875Actual
1578154699.002023-07-293475Actual
1577517472.002023-07-292475Actual
2388416301.002024-03-272875Actual
3736832252.002025-03-283275Actual
3771750.002022-08-287265Budget
6030200.002022-10-287865Budget
21830198.002024-01-266815Actual
5950480.002022-10-286615Budget
19882134897.002023-11-284375Actual
46123503.002022-05-283575Actual
3053185389.002024-09-271475Actual
2382151.002024-03-278215Actual
350061215.002025-01-268715Actual
158015680.002022-06-282475Actual
16769180.002023-08-286865Actual
38460478.002025-04-289215Actual
10446440.002023-02-267615Actual
932248.002023-01-266915Actual
48951444.002022-09-287265Actual
18813827.002023-10-288065Actual
2385647.002024-03-278265Actual
1166176720.002023-03-281375Actual
375219.002022-05-289415Actual
719335657.002022-11-283175Actual
1480424986.002023-06-283875Actual
2590686.002024-05-277115Actual
28203382.002024-07-289015Actual
2190878189.002024-01-263575Actual
15747452.002023-07-298165Actual
11556168.002023-03-286815Actual
3279272812.002024-11-273175Actual
336480.002022-05-286515Budget
13763126.002023-05-288965Actual
27046802.002024-06-278115Actual
5968200.002022-10-287815Budget
1054613589.002023-02-262475Actual
6012200.002022-10-286765Budget
1988415961.002023-11-2810075Actual
1576425530.002023-07-29775Actual
1560228.002022-06-289265Actual
10460200.002023-02-268415Budget
1879742608.002023-10-286065Actual
2487661.002024-04-277165Actual
23871609347.002024-03-27675Actual
2598033625.002024-05-273275Actual
2389717320.002024-03-2710075Actual
13751288.002023-05-287365Actual
3158763342.002024-10-276015Actual
6051570.002022-10-289765Actual
29378962.002024-08-277265Actual
720031811.002022-11-283975Actual
147184145.002023-06-286115Actual
12712650.002023-04-288715Budget
1477793.002022-06-287715Actual
3271159119.002024-11-276015Actual
1159227881.002023-03-285265Actual
2587160.002022-07-296715Actual
24838307.002024-04-276615Actual
2660200.002022-07-297865Budget
2826971414.002024-07-283975Actual
7150650.002022-11-287765Budget
3613664584.002025-02-266015Actual
15762812279.002023-07-29475Actual
709750.002022-11-288215Budget
238063893.002024-03-276115Actual
12750674.002023-04-287265Actual
12727120396.002023-04-285665Actual
4891200.002022-09-286865Budget
1681126763.002023-08-283275Actual
13718421.002023-05-287615Actual
23829432.002024-03-279215Actual
28223106.002024-07-287165Actual
936010682.002023-01-265765Actual
18776614.002023-10-287715Actual
22837601.002024-02-266565Actual
198222255.002023-11-285465Actual
32802724431.002024-11-274675Actual
1577618169.002023-07-292875Actual
11570226.002023-03-287815Actual
937844.002023-01-266965Actual
15754286.002023-07-299065Actual
2380537943.002024-03-276015Actual
23862286.002024-03-279065Actual
157743752.002023-07-292375Actual
2088310.002023-12-299665Actual
372891215.002025-03-286515Actual
3760424.002022-08-286565Actual
2089180867.002023-12-291375Actual
14738218.002023-06-288915Actual
3506170363.002025-01-262175Actual
24893334.002024-04-279265Actual
11584720.002023-03-288715Actual
248609.002024-04-279615Actual
16768240.002023-08-286765Actual
127342100.002023-04-286265Budget
15792886.002022-06-282375Actual
20870203.002023-12-297865Actual
3790200.002022-08-288365Budget
10436200.002023-02-266815Budget
3279541545.002024-11-273475Actual
15720-201.002023-07-299115Actual
1681626827.002023-08-283875Actual
38148232.002022-08-281875Actual
1784723934.002023-09-283875Actual
257731600.002022-07-296015Budget
104803816.002023-02-266165Actual
3053925268.002024-09-272475Actual
36158459.002025-02-269015Actual
2387710701.002024-03-271875Actual
1576515173.002023-07-29875Actual
338821105.002024-12-287765Actual
282241166.002024-07-287265Actual
2280840.002024-02-266915Actual
2941424216.002024-08-272875Actual
3280032939.002024-11-274075Actual
14742318.002023-06-289415Actual
30504880.002024-09-277265Actual
29339638.002024-08-276615Actual
384823478.002025-04-287665Actual
8300438230.002022-12-29675Actual
22820138.002024-02-268515Actual
208254307.002023-12-296215Actual
31637761.002024-10-278165Actual
4855200.002022-09-288515Budget
3387110332.002024-12-286365Actual
15751130.002023-07-298565Actual
11625200.002023-03-287465Budget
8233133051.002022-12-291225Actual
12791111360.002023-04-281575Actual
11566380.002023-03-287615Budget
599133400.002022-10-285265Budget
259286072.002024-05-275465Actual
15702243.002023-07-296715Actual
23830285.002024-03-279415Actual
30526681549.002024-09-27475Actual
27093549789.002024-06-2710165Actual
3800371.002022-08-289265Actual
30503103.002024-09-277165Actual
37303301.002025-03-288315Actual
3734629169.002025-03-289465Actual
5980164.002022-10-288515Actual
29340328.002024-08-276715Actual
3849713.002025-04-289665Actual
606536940.002022-10-282175Actual
356210.002022-05-287815Actual
48213264.002022-09-286115Actual
338781033.002024-12-287265Actual
352384.002022-05-287615Actual
6024200.002022-10-287465Budget
606326232.002022-10-281975Actual
1348115622.002023-05-279375Actual
14582595.002022-06-286215Actual
6081361282.002022-10-284675Actual
37357101124.002025-03-281575Actual
10430712.002023-02-266515Actual
38463134861.002025-04-281225Actual
10454480.002023-02-268115Budget
3731512486.002025-03-285365Actual
944120015.002023-01-264075Actual
28191363.002024-07-287415Actual
2599123210.002024-05-274675Actual
36161344.002025-02-269415Actual
2619-213.002022-07-299115Actual
16791679.002023-08-289765Actual
2283022786.002024-02-265365Actual
27048281.002024-06-278315Actual
1776036732.002023-09-286015Actual
60042828.002022-10-286265Actual
2604850.002022-07-298015Budget
23808473.002024-03-276515Actual
3278712838.002024-11-272275Actual
1979250815.002023-11-286015Actual
27094733543.002024-06-27475Actual
36147716.002025-02-267615Actual
17782221.002023-09-289015Actual
31658140527.002024-10-271575Actual
17813144.002023-09-288465Actual
3278447217.002024-11-271975Actual
25911252.002024-05-277815Actual
393831522.902025-05-278575Actual
2491545844.002024-04-273175Actual
2091416640.002023-12-2910075Actual
35035946.002025-01-268065Actual
159039327.002022-06-283975Actual
4886293.002022-09-286665Actual
26885424.002022-07-29875Actual
381526232.002022-08-281975Actual
3807129198.002022-08-28475Actual
22857216.002024-02-269065Actual
9375203.002023-01-266765Actual
493312464.002022-09-28775Actual
382920636.002022-08-283875Actual
8292232.002022-12-299265Actual
20838497.002023-12-298115Actual
9332650.002023-01-267715Budget
11587-218.002023-03-289115Actual
18854378712.002023-10-284375Actual
38492281.002025-04-288965Actual
1476835.002023-06-288265Actual
11573480.002023-03-288115Budget
12784320500.002023-04-2810165Budget
26948972.002022-07-292075Actual
2383420400.002024-03-275365Actual
1273029300.002023-04-286065Budget
1474534435.002023-06-285265Actual
30552689921.002024-09-274675Actual
2185328151.002024-01-265365Actual
1167420015.002023-03-283275Actual
19850-188.002023-11-289165Actual
177622638.002023-09-286215Actual
3621835684.002025-02-263275Actual
31652606055.002024-10-27475Actual
1491200.002022-06-288515Budget
12698200.002023-04-287815Budget
1460480.002022-06-286515Budget
18849101089.002023-10-283575Actual
343200.002022-05-286815Budget
19801429.002023-11-287315Actual
22854105.002024-02-268565Actual
25922616.002024-05-279215Actual
38489259.002025-04-288465Actual
35043270.002025-01-269065Actual
12749650.002023-04-287265Budget
26551650.002022-07-297665Actual
2486629527.002024-04-275765Actual
3617877.002025-02-267165Actual
28202248.002024-07-288915Actual
25938227.002024-05-276865Actual
16746185.002023-08-288315Actual
316215743.002024-10-276165Actual
2597412838.002024-05-272275Actual
327601277.002024-11-278065Actual
1157558.002023-03-288215Actual
1882738500.002023-10-289965Actual
15724179804.002023-07-291225Actual
83068232.002022-12-291875Actual
22816504.002024-02-268115Actual
262771398.002022-07-295665Actual
10434320.002023-02-266715Actual
17775399.002023-09-288115Actual
32775194213.002024-11-2710165Actual
2284288.002024-02-267165Actual
24878272.002024-04-277365Actual
10498266.002023-02-267265Actual
1545382.002022-06-288165Actual
2605550.002022-07-298115Budget
23819779.002024-03-278015Actual
3707480.002022-08-286615Budget
2712121630.002024-06-2710075Actual
33859-278.002024-12-289115Actual
38474468.002025-04-286665Actual
23828-259.002024-03-279115Actual
831540451.002022-12-293175Actual
3279673015.002024-11-273575Actual
1054939702.002023-02-263175Actual
18768411.002023-10-286615Actual
81902636.002022-12-296215Actual
218572945.002024-01-266165Actual
177944970.002023-09-286165Actual
23816344.002024-03-277615Actual
1375833.002023-05-288265Actual
262671400.002022-07-295665Budget
2489432604.002024-04-279465Actual
23885142734.002024-03-272975Actual
35024549.002025-01-266665Actual
11624280.002023-03-287365Actual
3053314817.002024-09-271875Actual
327885196.002024-11-272375Actual
259755196.002024-05-272375Actual
433-139.002022-05-289165Actual
10517100.002023-02-268465Budget
9382480.002023-01-267265Budget
607839702.002022-10-283975Actual
399200.002022-05-286765Budget
1272026991.002023-04-285265Actual
1675830109.002023-08-285365Actual
604934287.002022-10-289465Actual
3732214983.002025-03-286365Actual
2089010367.002023-12-29875Actual
13725182.002023-05-288415Actual
1985538500.002023-11-289965Actual
1159511152.002023-03-285365Actual
382014934.002022-08-282475Actual
27039131.002024-06-277115Actual
82693420.002022-12-297665Actual
2089534101.002023-12-291975Actual
19847540.002023-11-288765Actual
18769209.002023-10-286715Actual
167656022.002023-08-286365Actual
25963402468.002024-05-27475Actual
3737468517.002025-03-283975Actual
1280837080.002023-04-283975Actual
483364.002022-09-287115Actual
14720503.002023-06-286515Actual
2090019025.002023-12-292475Actual
29356284.002024-08-278915Actual
2684169526.002022-07-2910165Actual
340200.002022-05-286715Budget
157152196.002022-06-281375Actual
10433480.002023-02-266615Budget
40349.002022-05-287165Actual
19849235.002023-11-289065Actual
595890.002022-10-287115Budget
3791200.002022-08-288465Budget
1578425512.002023-07-293875Actual
219141072000.002024-01-264675Actual
2288321818.002024-02-263375Actual
7075363.002022-11-286615Actual
12701596.002023-04-288115Actual
23844155.002024-03-276765Actual
23810216.002024-03-276715Actual
11650329.002023-03-289265Actual
1983334.002023-11-286965Actual
3621424999.002025-02-262475Actual
29365344.002024-08-275465Actual
20865262.002023-12-297265Actual
2190732510.002024-01-263475Actual
2708056.002024-06-278265Actual
2941076696.002024-08-272175Actual
327465909.002024-11-276265Actual
115464200.002023-03-286115Budget
3391733282.002024-12-283275Actual
1986253525.002023-11-281475Actual
282164213.002024-07-286265Actual
3277443000.002024-11-279965Actual
3710189.002022-08-286815Actual
23891133724.002024-03-273775Actual
18807316.002023-10-287265Actual
270451296.002024-06-278015Actual
11565392.002023-03-287615Actual
35009-396.002025-01-269115Actual
828050.002022-12-298265Budget
3789206.002022-08-288365Actual
20874181.002023-12-298365Actual
21875125.002024-01-268365Actual
3351900.002022-05-286215Budget
1166746764.002023-03-282175Actual
104264200.002023-02-266115Budget
263034240.002022-07-296065Actual
942160417.002023-01-261375Actual
7104100.002022-11-288515Budget
3501215.002025-01-269615Actual
3055031223.002024-09-274075Actual
24887125.002024-04-278465Actual
2089758455.002023-12-292175Actual
315887799.002024-10-276115Actual
116687132.002023-03-282275Actual
22890-47920.002024-02-264375Actual
3850411602.002025-04-28875Actual
30486299.002024-09-279415Actual
7096436.002022-11-288115Actual
2596518168.002024-05-27775Actual
29358-349.002024-08-279115Actual
381152486.002022-08-281375Actual
2597372474.002024-05-272175Actual
14766579.002023-06-288065Actual
9315480.002023-01-266515Budget
4929433300.002022-09-2810165Budget
30525489268.002024-09-2710165Actual
23876110901.002024-03-271575Actual
37552534.002022-08-286165Actual
30474321.002024-09-277815Actual
9432120090.002023-01-262975Actual
420480.002022-05-288165Budget
5969907.002022-10-288015Actual
34994122.002025-01-267115Actual
1479111450.002023-06-282075Actual
486633698.002022-09-285265Actual
38439655.002025-04-286515Actual
17772589.002023-09-287715Actual
4827480.002022-09-286615Budget
1776739.002023-09-286915Actual
1676247990.002023-08-286065Actual
2711757431.002024-06-273975Actual
27087-216.002024-06-279165Actual
147788.002023-06-289665Actual
1378111129.002023-05-282075Actual
1166526232.002023-03-281975Actual
3762380.002022-08-286665Budget
1498432.002022-06-289215Actual
31651443914.002024-10-2710165Actual
8276668.002022-12-298065Actual
3785561.002022-08-288165Actual
3797181.002022-08-288965Actual
1783075521.002023-09-281475Actual
2594958.002024-05-278265Actual
16750208.002023-08-288915Actual
4946114372.002022-09-282975Actual
12743200.002023-04-286765Budget
25946219.002024-05-277865Actual
10440104.002023-02-267115Actual
3850595724.002025-04-281375Actual
2387486832.002024-03-271375Actual
35034249.002025-01-267865Actual
371363.002022-08-287115Actual
3164813.002024-10-279665Actual
37299349.002025-03-287815Actual
151224960.002022-06-286065Actual
29359582.002024-08-279215Actual
15741219.002023-07-297365Actual
48203100.002022-09-286115Budget
13792111357.002023-05-283575Actual
33879547.002024-12-287365Actual
1163854.002023-03-288265Actual
1055520232.002023-02-263875Actual
9370480.002023-01-266565Budget
137423048.002023-05-286265Actual
2709970136.002024-06-271475Actual
2597624999.002024-05-272475Actual
2595157.002022-07-297415Actual
37308432.002025-03-289015Actual
3389529882.002024-12-289465Actual
426116.002022-05-288465Actual
419414.002022-05-288165Actual
1155848.002023-03-286915Actual
33899382688.002024-12-2810165Actual
2090354934.002023-12-293175Actual
22815814.002024-02-268015Actual
16733563.002023-08-286615Actual
2710466980.002024-06-272175Actual
21843155.002024-01-268515Actual
1675511.002023-08-289615Actual
22826297.002024-02-269415Actual
40470.002022-05-287165Budget
32724330.002024-11-277815Actual
32749894.002024-11-276665Actual
2593144078.002024-05-276065Actual
35076-242867.002025-01-264375Actual
20860553.002023-12-296665Actual
15755-229.002023-07-299165Actual
1471300.002022-06-287315Budget
1055640825.002023-02-263975Actual
158112800.002022-06-282875Actual
31597466.002024-10-277415Actual
12764380.002023-04-288165Budget
20842142.002023-12-298515Actual
1472575.002023-06-287115Actual
17785234.002023-09-289415Actual
33894530.002024-12-289265Actual
17800158.002023-09-286865Actual
16740429.002023-08-287615Actual
82472300.002022-12-296165Budget
384500.002022-05-285765Budget
2710247217.002024-06-271975Actual
37782900.002022-08-287665Budget
12744200.002023-04-286865Budget
83088149.002022-12-292075Actual
9321168.002023-01-266815Actual
1681048766.002023-08-283175Actual
19858575542.002023-11-28675Actual
12773550.002023-04-288765Budget
9349133.002023-01-268915Actual
3391661351.002024-12-283175Actual
3615289.002025-02-268215Actual
2185911729.002024-01-266365Actual
14722231.002023-06-286715Actual
24844236.002024-04-277415Actual
719517422.002022-11-283375Actual
713980.002022-11-287165Budget
9371441.002023-01-266565Actual
6045139.002022-10-288965Actual
3278927418.002024-11-272475Actual
1280438180.002023-04-283475Actual
38483958.002025-04-287765Actual
218526255.002024-01-265265Actual
8227156.002022-12-298915Actual
12716378.002023-04-289215Actual
36144158.002025-02-267115Actual
24849416.002024-04-278115Actual
10451831.002023-02-268015Actual
127806.002023-04-289665Actual
33860464.002024-12-289215Actual
259004140.002024-05-276215Actual
25904189.002024-05-276815Actual
9353210.002023-01-269415Actual
21842168.002024-01-268415Actual
2589200.002022-07-296815Budget
23848340.002024-03-277265Actual
7091200.002022-11-287815Budget
116062100.002023-03-286265Budget
12763370.002023-04-288165Actual
116648232.002023-03-281875Actual
830112911.002022-12-29775Actual
104708.002023-02-269615Actual
2086361.002023-12-296965Actual
16741772.002023-08-287715Actual
2586200.002022-07-296715Budget
9333200.002023-01-267815Budget
1987018249.002023-11-282475Actual
4852209.002022-09-288315Actual
932356.002023-01-267115Actual
36151886.002025-02-268115Actual
24886147.002024-04-278365Actual
10509650.002023-02-268065Budget
8224147.002022-12-298515Actual
25948558.002024-05-278165Actual
3619711.002025-02-269665Actual
22849638.002024-02-268065Actual
17846141611.002023-09-283775Actual
4915200.002022-09-288465Budget
30466365.002024-09-276715Actual
3843658126.002025-04-286015Actual
361665.002025-02-265465Actual
31626386.002024-10-276765Actual
35036585.002025-01-268165Actual
23820482.002024-03-278115Actual
24864784.002024-04-275465Actual
2488542.002024-04-278265Actual
71848232.002022-11-281875Actual
341208.002022-05-286715Actual
936227440.002023-01-266065Actual
3932244.002022-05-286365Actual
31592540.002024-10-276715Actual
15756381.002023-07-299265Actual
71283854.002022-11-286365Actual
3763385.002022-08-286665Actual
14760368.002023-06-287265Actual
21887312797.002024-01-2610165Actual
11616136.002023-03-286865Actual
33883308.002024-12-287865Actual
2620355.002022-07-299215Actual
18782108.002023-10-288415Actual
8211200.002022-12-297815Budget
248959.002024-04-279665Actual
2287334101.002024-02-261975Actual
932480.002023-01-267115Budget
3622031180.002025-02-263475Actual
35003335.002025-01-268315Actual
13755151.002023-05-287865Actual
930932000.002023-01-266015Actual
37291540.002025-03-286715Actual
3391112838.002024-12-282275Actual
10462200.002023-02-268515Budget
1568316340.002022-06-28675Actual
934046.002023-01-268215Actual
29380269.002024-08-277465Actual
15752608.002023-07-298765Actual
943418680.002023-01-263275Actual
1268770.002023-04-287115Actual
2661650.002022-07-298065Budget
2286718577.002024-02-26775Actual
6055537826.002022-10-28475Actual
14788137493.002023-06-281575Actual
10486616.002023-02-266565Actual
939850.002023-01-268265Budget
11634856.002023-03-288065Actual
158772588.002022-06-283575Actual
1371586.002023-05-287115Actual
24861120734.002024-04-271225Actual
2941325805.002024-08-272475Actual
156984784.002023-07-296115Actual
13734158259.002023-05-281225Actual
2601200.002022-07-297815Budget
25969111391.002024-05-271575Actual
16784675.002023-08-288765Actual
3054021395.002024-09-272875Actual
3505576321.002025-01-261375Actual
706731000.002022-11-286015Budget
2940714817.002024-08-271875Actual
1159324000.002023-03-285265Budget
3832370197.002022-08-284375Actual
367200.002022-05-288515Budget
1480623045.002023-06-284075Actual
5979200.002022-10-288515Budget
7090611.002022-11-287715Actual
29392315.002024-08-279065Actual
30485492.002024-09-279215Actual
30508917.002024-09-277765Actual
9406630.002023-01-268765Actual
14764513.002023-06-287765Actual
315911105.002024-10-276615Actual
1885086241.002023-10-283775Actual
27041380.002024-06-277415Actual
35030399.002025-01-267365Actual
304909785.002024-09-275365Actual
3780684.002022-08-287765Actual
8229-192.002022-12-299115Actual
824527440.002022-12-296065Actual
259324071.002024-05-276165Actual
159118680.002022-06-284075Actual
10515146.002023-02-268365Actual
36191891.002025-02-268765Actual
38186991.002022-08-282275Actual
27083157.002024-06-278565Actual
151112900.002022-06-285765Budget
4921142.002022-09-288965Actual
12693427.002023-04-287615Actual
2083950.002023-12-298215Actual
6042131.002022-10-288565Actual
372886053.002025-03-286215Actual
104849600.002023-02-266365Budget
32756434.002024-11-277465Actual
2486740365.002024-04-276065Actual
3892038.002022-05-286165Actual
372876053.002025-03-286115Actual
33842202.002024-12-286815Actual
1985230144.002023-11-289465Actual
384705522.002025-04-286165Actual
494818299.002022-09-283275Actual
23870626521.002024-03-27475Actual
21829264.002024-01-266715Actual
315901215.002024-10-276515Actual
10487480.002023-02-266565Budget
1377780334.002023-05-281475Actual
11644151.002023-03-288565Actual
238512843.002024-03-277665Actual
27074267.002024-06-277465Actual
17807655.002023-09-287765Actual
3743207.002022-08-289415Actual
338657653.002024-12-285365Actual
2084910.002023-12-299615Actual
14811039.002022-06-288015Actual
19797322.002023-11-286715Actual
2941112838.002024-08-272275Actual
2822270.002024-07-286965Actual
293841118.002024-08-278065Actual
416200.002022-05-287865Budget
23826211.002024-03-278915Actual
21833365.002024-01-267315Actual
2185011.002024-01-269615Actual
258995915.002024-05-276115Actual
24884425.002024-04-278165Actual
830363762.002022-12-291375Actual
13773765093.002023-05-28675Actual
12759200.002023-04-287865Budget
34996346.002025-01-267415Actual
7155445.002022-11-288165Actual
3782200.002022-08-287865Budget
1531280.002022-06-287265Budget
13764194.002023-05-289065Actual
350205158.002025-01-266165Actual
2088233912.002023-12-299465Actual
9374200.002023-01-266765Budget
20866361.002023-12-297365Actual
60648067.002022-10-282075Actual
1884218831.002023-10-282475Actual
12683225.002023-04-286715Actual
1676120073.002023-08-285765Actual
495813323.002022-09-2810075Actual
38453253.002025-04-288315Actual
3501941897.002025-01-266065Actual
8203353.002022-12-297315Actual
37311334.002025-03-289415Actual
7092185.002022-11-287815Actual
94292945.002023-01-262375Actual
3737630.002022-08-288715Actual
3167025894.002024-10-273375Actual
14772540.002023-06-288765Actual
4873123664.002022-09-285665Actual
487728800.002022-09-286065Budget
1578626515.002023-07-294075Actual
1279326232.002023-04-281975Actual
37304259.002025-03-288415Actual
37293122.002025-03-286915Actual
3616215.002025-02-269615Actual
831983083.002022-12-293575Actual
198272342.002023-11-286265Actual
17851812338.002023-09-284675Actual
19836234.002023-11-287365Actual
1479925028.002023-06-283275Actual
6027650.002022-10-287765Budget
157239.002023-07-299615Actual
13766259.002023-05-289265Actual
2650339.002022-07-297265Actual
24879268.002024-04-277465Actual
381361748.002022-08-281575Actual
116284520.002023-03-287665Actual
7110260.002022-11-289215Actual
93642300.002023-01-266165Budget
930831000.002023-01-266015Budget
1159410600.002023-03-285365Budget
8198192.002022-12-296815Actual
1526200.002022-06-286865Budget
2288725775.002024-02-263875Actual
8196200.002022-12-296715Budget
1535200.002022-06-287465Budget
282281031.002024-07-287765Actual
3737823041.002025-03-2810075Actual
17809772.002023-09-288065Actual
29373437.002024-08-276665Actual
11581163.002023-03-288515Actual
26351800.002022-07-296265Budget
3773301.002022-08-287365Actual
15381700.002022-06-287665Budget
493926232.002022-09-281975Actual
9330392.002023-01-267615Actual
137688.002023-05-289665Actual
16749743.002023-08-288715Actual
12753200.002023-04-287465Budget
270220968.002022-07-293275Actual
594329760.002022-10-286015Actual
17771327.002023-09-287615Actual
28206292.002024-07-289415Actual
481929000.002022-09-286015Budget
33853252.002024-12-288315Actual
11648247.002023-03-289065Actual
21838875.002024-01-268015Actual
3390310111.002024-12-28875Actual
27088360.002024-06-279265Actual
23849236.002024-03-277365Actual
17764356.002023-09-286615Actual
22853108.002024-02-268465Actual
15142600.002022-06-286165Budget
22812383.002024-02-267615Actual
60032600.002022-10-286165Budget
259266009.002024-05-275265Actual
401189.002022-05-286865Actual
359550.002022-05-288115Budget
2589857641.002024-05-276015Actual
3848784.002025-04-288265Actual
1784226763.002023-09-283275Actual
293702540.002024-08-276265Actual
19798248.002023-11-286815Actual
16798116745.002023-08-281375Actual
60022545.002022-10-286165Actual
1277924228.002023-04-289465Actual
327411.002024-11-275465Actual
10525-147.002023-02-269165Actual
32755593.002024-11-277365Actual
1471744894.002023-06-286015Actual
167633939.002023-08-286165Actual
18804210.002023-10-286865Actual
14782789001.002023-06-28475Actual
3621015113.002025-02-262075Actual
177896609.002023-09-285365Actual
327572142.002024-11-277665Actual
2824443000.002024-07-289965Actual
21863102.002024-01-266865Actual
374294.002022-05-289215Actual
943337080.002023-01-263175Actual
38442234.002025-04-286815Actual
6053399500.002022-10-2810165Budget
25941405.002024-05-277265Actual
37542600.002022-08-286165Budget
37294176.002025-03-287115Actual
2639380.002022-07-296565Budget
1497-259.002022-06-289115Actual
21854105578.002024-01-265665Actual
38467134705.002025-04-285665Actual
936329200.002023-01-266065Budget
6014200.002022-10-286865Budget
3053712711.002024-09-272275Actual
3273714.002024-11-279615Actual
23861186.002024-03-278965Actual
145437080.002022-06-286015Actual
361728498.002025-02-266365Actual
29415212040.002024-08-272975Actual
5978200.002022-10-288415Budget
9418391050.002023-01-26675Actual
1167514545.002023-03-283375Actual
33872889.002024-12-286565Actual
605716106.002022-10-28775Actual
5972480.002022-10-288115Budget
349876136.002025-01-266115Actual
293901053.002024-08-278765Actual
269913062.002022-07-292875Actual
8197256.002022-12-296715Actual
82482200.002022-12-296265Budget
30467265.002024-09-276815Actual
20846-247.002023-12-299115Actual
293642672.002024-08-275365Actual
35017111264.002025-01-265665Actual
25945788.002024-05-277765Actual
238402411.002024-03-276265Actual
15766103557.002023-07-291375Actual
6013266.002022-10-286765Actual
24840122.002024-04-276815Actual
2941734654.002024-08-273275Actual
23857163.002024-03-278365Actual
1884316980.002023-10-282875Actual
1051442.002023-02-268265Actual
12707189.002023-04-288415Actual
16800170564.002023-08-281575Actual
32801-26686.002024-11-274375Actual
104853993.002023-02-266365Actual
14591900.002022-06-286215Budget
413550.002022-05-287765Budget
18767452.002023-10-286515Actual
2082346644.002023-12-296015Actual
7084300.002022-11-287315Budget
7178499746.002022-11-28675Actual
1160229300.002023-03-286065Budget
1677052.002023-08-286965Actual
2285138.002024-02-268265Actual
2596200.002022-07-297415Budget
9389623.002023-01-267765Actual
21903145704.002024-01-262975Actual
830726232.002022-12-291975Actual
1782814954.002023-09-28875Actual
3735200.002022-08-288515Budget
21839542.002024-01-268115Actual
11645550.002023-03-288765Budget
372901105.002025-03-286615Actual
818732960.002022-12-296015Actual
1047451900.002023-02-265665Budget
2664480.002022-07-298165Budget
27076810.002024-06-277765Actual
3392570203.002024-12-284375Actual
7154650.002022-11-288065Budget
1267240500.002023-04-286015Budget
25918851.002024-05-278715Actual
8208408.002022-12-297615Actual
28190501.002024-07-287315Actual
4897300.002022-09-287365Budget
14572966.002022-06-286115Actual
2939613.002024-08-279665Actual
2593300.002022-07-297315Budget
8194516.002022-12-296615Actual
29406166746.002024-08-271575Actual
28247773118.002024-07-28675Actual
23824143.002024-03-278515Actual
2671160.002022-07-298565Actual
293695081.002024-08-276165Actual
209131064354.002023-12-294675Actual
105428561.002023-02-262075Actual
3165773674.002024-10-271475Actual
11611376.002023-03-286565Actual
1489216.002022-06-288415Actual
607585187.002022-10-283575Actual
4843200.002022-09-287815Budget
29393-252.002024-08-279165Actual
29374234.002024-08-276765Actual
305385248.002024-09-272375Actual
37307281.002025-03-288915Actual
15737101.002023-07-296865Actual
3391067955.002024-12-282175Actual
1047545149.002023-02-265665Actual
70701901.002022-11-286215Actual
3166047217.002024-10-271975Actual
71727.002022-11-289665Actual
2940225145.002024-08-27775Actual
218692024.002024-01-267665Actual
494513062.002022-09-282875Actual
23867835.002024-03-279765Actual
7133554.002022-11-286665Actual
158918411.002022-06-283875Actual
45415979.002022-05-282475Actual
1779195800.002023-09-285665Actual
1577924284.002023-07-293275Actual
9391205.002023-01-267865Actual
13776110173.002023-05-281375Actual
7142231.002022-11-287265Actual
8206232.002022-12-297415Actual
3279769999.002024-11-273775Actual
43795.002022-05-289765Actual
1877270.002023-10-287115Actual
260757.002022-07-298215Actual
19804809.002023-11-287715Actual
282116974.002024-07-285465Actual
158417346.002022-06-283275Actual
21828518.002024-01-266615Actual
20847412.002023-12-299215Actual
9351-163.002023-01-269115Actual
3165420608.002024-10-27775Actual
1987637870.002023-11-283475Actual
2705916493.002024-06-275265Actual
430630.002022-05-288765Actual
11579200.002023-03-288415Budget
12752249.002023-04-287365Actual
12739390.002023-04-286565Actual
152960.002022-06-287165Actual
25947901.002024-05-278065Actual
36174468.002025-02-266665Actual
608212539.002022-10-2810075Actual
2089246654.002023-12-291475Actual
2597380.002022-07-297615Budget
4831200.002022-09-286815Budget
2492617999.002024-04-2710075Actual
36194-232.002025-02-269165Actual
22807140.002024-02-266815Actual
38459-286.002025-04-289115Actual
16783147.002023-08-288565Actual
384501179.002025-04-288015Actual
4606427.002022-05-283475Actual
383413062.002022-08-2810075Actual
304937339.002024-09-275765Actual
93689200.002023-01-266365Budget

Generated 2025-06-27 07:52:31.724 UTC