[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 617   

3296 items

NOTE: Only 1000 elements of total 3296 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228619.002024-02-269665Actual
3499378.002025-01-266915Actual
29340328.002024-08-276715Actual
25964586269.002024-05-27675Actual
44610425.002022-05-281475Actual
2085485031.002023-12-295665Actual
1531280.002022-06-287265Budget
19812743.002023-11-288715Actual
1883946791.002023-10-282175Actual
368138.002022-05-288515Actual
198693828.002023-11-282375Actual
3390472044.002024-12-281375Actual
8203353.002022-12-297315Actual
17809772.002023-09-288065Actual
93661920.002023-01-266265Actual
373323510.002025-03-287665Actual
1168413453.002023-03-2810075Actual
3279427620.002024-11-273375Actual
19806788.002023-11-288015Actual
8226650.002022-12-298715Budget
60042828.002022-10-286265Actual
10517100.002023-02-268465Budget
32777599504.002024-11-27675Actual
30508917.002024-09-277765Actual
12690339.002023-04-287315Actual
14748103936.002023-06-285665Actual
381738970.002022-08-282175Actual
15151996.002022-06-286165Actual
2677-214.002022-07-299165Actual
27114232138.002024-06-273575Actual
268238500.002022-07-299965Actual
5976206.002022-10-288315Actual
27052262.002024-06-278915Actual
7145200.002022-11-287465Budget
7134273.002022-11-286765Actual
1578154699.002023-07-293475Actual
7152200.002022-11-287865Budget
1783075521.002023-09-281475Actual
115493000.002023-03-286215Budget
3731215.002025-03-289615Actual
2611177.002022-07-298415Actual
719918411.002022-11-283875Actual
350061215.002025-01-268715Actual
228344100.002024-02-266165Actual
187984372.002023-10-286165Actual
1521380.002022-06-286565Budget
270648962.002022-07-293775Actual
12712650.002023-04-288715Budget
1494750.002022-06-288715Budget
9337480.002023-01-268115Budget
1479111450.002023-06-282075Actual
2825447217.002024-07-281975Actual
33846283.002024-12-287415Actual
37309-346.002025-03-289115Actual
83088149.002022-12-292075Actual
824527440.002022-12-296065Actual
3619711.002025-02-269665Actual
3791200.002022-08-288465Budget
22807140.002024-02-266815Actual
823719190.002022-12-295365Actual
137688.002023-05-289665Actual
38476187.002025-04-286865Actual
4856167.002022-09-288515Actual
18844148680.002023-10-282975Actual
93882100.002023-01-267665Budget
12740354.002023-04-286665Actual
1053513118.002023-02-26775Actual
14811039.002022-06-288015Actual
3164729715.002024-10-279465Actual
1374849.002023-05-286965Actual
30492129640.002024-09-275665Actual
20877675.002023-12-298765Actual
31593405.002024-10-276815Actual
266540.002022-07-298265Budget
16782164.002023-08-288465Actual
2280145881.002024-02-266015Actual
35045360.002025-01-269265Actual
2654180.002022-07-297465Actual
36194-232.002025-02-269165Actual
10465153.002023-02-268915Actual
4606427.002022-05-283475Actual
34996346.002025-01-267415Actual
282301192.002024-07-288065Actual
1673796.002023-08-287115Actual
29393-252.002024-08-279165Actual
2490811343.002024-04-272075Actual
1876442787.002023-10-286015Actual
601659.002022-10-286965Actual
23876110901.002024-03-271575Actual
2486231495.002024-04-275265Actual
2387312186.002024-03-27875Actual
271214106.002022-07-2910075Actual
22871120869.002024-02-261575Actual
49267.002022-09-289665Actual
10512380.002023-02-268165Budget
12692191.002023-04-287415Actual
3785561.002022-08-288165Actual
71715217.002022-11-289465Actual
327126066.002024-11-276115Actual
3799-222.002022-08-289165Actual
10468313.002023-02-269215Actual
1551100.002022-06-288465Budget
270419933.002022-07-293475Actual
23832161691.002024-03-271225Actual
2491989077.002024-04-273575Actual
22849638.002024-02-268065Actual
1480544121.002023-06-283975Actual
28229302.002024-07-287865Actual
1047929300.002023-02-266065Budget
367200.002022-05-288515Budget
238319.002024-03-279615Actual
5975200.002022-10-288315Budget
399200.002022-05-286765Budget
21841194.002024-01-268315Actual
1981811.002023-11-289615Actual
3501941897.002025-01-266065Actual
27054-322.002024-06-279115Actual
28187269.002024-07-286815Actual
35024549.002025-01-266665Actual
3390916298.002024-12-282075Actual
21849318.002024-01-269415Actual
20865262.002023-12-297265Actual
13713198.002023-05-286815Actual
1051350.002023-02-268265Budget
27074267.002024-06-277465Actual
7109-156.002022-11-289115Actual
304811134.002024-09-278715Actual
16766518.002023-08-286565Actual
15706326.002022-06-28875Actual
3764200.002022-08-286765Actual
597359.002022-10-288215Actual
13729363.002023-05-289015Actual
369929000.002022-08-286015Budget
327134853.002024-11-276215Actual
270431145.002024-06-277715Actual
25921-370.002024-05-279115Actual
24840122.002024-04-276815Actual
2589200.002022-07-296815Budget
33855202.002024-12-288515Actual
830363762.002022-12-291375Actual
14797138270.002023-06-282975Actual
2710821395.002024-06-272875Actual
1477198.002023-06-288565Actual
9417443369.002023-01-26475Actual
10435280.002023-02-266715Budget
60051900.002022-10-286265Budget
12771100.002023-04-288565Budget
350549600.002025-01-26875Actual
3736014372.002025-03-282075Actual
30552689921.002024-09-274675Actual
27085176.002024-06-278965Actual
6037164.002022-10-288365Actual
187663512.002023-10-286215Actual
468359790.802022-05-284575Actual
2082346644.002023-12-296015Actual
350322601.002025-01-267665Actual
238961366029.002024-03-274675Actual
282154815.002024-07-286165Actual
4852209.002022-09-288315Actual
14720503.002023-06-286515Actual
2591467.002024-05-278215Actual
2596784422.002024-05-271375Actual
1572927521.002023-07-295765Actual
22805360.002024-02-266615Actual
7146267.002022-11-287465Actual
17840153144.002023-09-282975Actual
3390545501.002024-12-281475Actual
36160612.002025-02-269215Actual
208993828.002023-12-292375Actual
21843155.002024-01-268515Actual
1373644051.002023-05-285365Actual
22855608.002024-02-268765Actual
1377515301.002023-05-28875Actual
13734158259.002023-05-281225Actual
5970850.002022-10-288015Budget
282585248.002024-07-282375Actual
3734200.002022-08-288415Budget
606326232.002022-10-281975Actual
405280.002022-05-287265Budget
420480.002022-05-288165Budget
38106860.002022-08-28875Actual
8253455.002022-12-296565Actual
823622100.002022-12-295365Budget
269816128.002022-07-292475Actual
1495211.002022-06-288915Actual
3165513643.002024-10-27875Actual
82482200.002022-12-296265Budget
11683766976.002023-03-284675Actual
137843790.002023-05-282375Actual
71299200.002022-11-286365Budget
10459156.002023-02-268415Actual
2183286.002024-01-267115Actual
22857216.002024-02-269065Actual
12760158.002023-04-287865Actual
3391932559.002024-12-283475Actual
16740429.002023-08-287615Actual
29359582.002024-08-279215Actual
7163100.002022-11-288565Budget
12739390.002023-04-286565Actual
33893-318.002024-12-289165Actual
3736772013.002025-03-283175Actual
2582480.002022-07-296515Budget
282241166.002024-07-287265Actual
1055017727.002023-02-263275Actual
7166550.002022-11-288765Budget
4860285.002022-09-289015Actual
1159410600.002023-03-285365Budget
26967132.002022-07-292275Actual
20860553.002023-12-296665Actual
30470508.002024-09-277315Actual
1478650.002022-06-287715Budget
60022545.002022-10-286165Actual
1166010438.002023-03-28875Actual
14728404.002023-06-287615Actual
3166931223.002024-10-273275Actual
12709172.002023-04-288515Actual
12743200.002023-04-286765Budget
127189.002023-04-289615Actual
1979973.002023-11-286915Actual
718526232.002022-11-281975Actual
9389623.002023-01-267765Actual
25947901.002024-05-278065Actual
3733770.002025-03-288265Actual
10529138.002023-02-269765Actual
3506767518.002025-01-263175Actual
711325181.002022-11-281225Actual
3166867818.002024-10-273175Actual
10534454012.002023-02-26675Actual
27040556.002024-06-277315Actual
3052821297.002024-09-27775Actual
1472575.002023-06-287115Actual
33840492.002024-12-286615Actual
26376781.002022-07-296365Actual
1680458537.002023-08-282175Actual
8265300.002022-12-297365Actual
1549132.002022-06-288365Actual
3718200.002022-08-287415Budget
1982427579.002023-11-285765Actual
1982538033.002023-11-286065Actual
8225720.002022-12-298715Actual
943858516.002023-01-263775Actual
14808340861.002023-06-284675Actual
33921126115.002024-12-283775Actual
6038200.002022-10-288365Budget
15755-229.002023-07-299165Actual
7160157.002022-11-288365Actual
1679010.002023-08-289665Actual
1480916301.002023-06-2810075Actual
12768100.002023-04-288365Budget
71482100.002022-11-287665Budget
270720029.002022-07-293875Actual
263126400.002022-07-296065Budget
25953729.002024-05-278765Actual
7093650.002022-11-288015Budget
385135196.002025-04-282375Actual
1376194.002023-05-288565Actual
6053399500.002022-10-2810165Budget
48232200.002022-09-286215Budget
6030200.002022-10-287865Budget
370750.002022-05-288715Budget
4857720.002022-09-288715Actual
104283000.002023-02-266215Budget
831831903.002022-12-293475Actual
8254414.002022-12-296665Actual
1680234101.002023-08-281975Actual
5963380.002022-10-287615Budget
260860.002022-07-298215Budget
3507035952.002025-01-263475Actual
6081361282.002022-10-284675Actual
361481288.002025-02-267715Actual
24846571.002024-04-277715Actual
18801623.002023-10-286565Actual
1783820579.002023-09-282475Actual
30484-295.002024-09-279115Actual
8290174.002022-12-299065Actual
1380117829.002023-05-2810075Actual
605810076.002022-10-28875Actual
3621835684.002025-02-263275Actual
36153313.002025-02-268315Actual
31653682174.002024-10-27675Actual
32720556.002024-11-277315Actual
167656022.002023-08-286365Actual
9395500.002023-01-268165Actual
2288225524.002024-02-263275Actual
373351155.002025-03-288065Actual
28191363.002024-07-287415Actual
2090019025.002023-12-292475Actual
2936313364.002024-08-275265Actual
22854105.002024-02-268565Actual
5980164.002022-10-288515Actual
2088916746.002023-12-29775Actual
2389226827.002024-03-273875Actual
2598538602.002024-05-273875Actual
7168203.002022-11-289065Actual
14727277.002023-06-287415Actual
932480.002023-01-267115Budget
1988051712.002023-11-283975Actual
8230320.002022-12-299215Actual
2388722550.002024-03-273275Actual
2825929569.002024-07-282475Actual
4922218.002022-09-289065Actual
23849236.002024-03-277365Actual
3852038173.002025-04-283475Actual
491247.002022-09-288265Actual
33859-278.002024-12-289115Actual
2085231424.002023-12-295365Actual
38451730.002025-04-288115Actual
3619615642.002025-02-269465Actual
9374200.002023-01-266765Budget
281824622.002024-07-286115Actual
2287210701.002024-02-261875Actual
2820713.002024-07-289615Actual
21913-245450.002024-01-264375Actual
5965734.002022-10-287715Actual
24861120734.002024-04-271225Actual
384561053.002025-04-288715Actual
32728293.002024-11-278315Actual
30530115039.002024-09-271375Actual
11565392.002023-03-287615Actual
4905200.002022-09-287865Budget
32782115104.002024-11-271575Actual
18777170.002023-10-287815Actual
22826297.002024-02-269415Actual
1546480.002022-06-288165Budget
28212150832.002024-07-285665Actual
259442190.002024-05-277665Actual
483252.002022-09-286915Actual
248362559.002024-04-276215Actual
1681048766.002023-08-283175Actual
30547163032.002024-09-273775Actual
198222255.002023-11-285465Actual
29387231.002024-08-278365Actual
38192945.002022-08-282375Actual
16733563.002023-08-286615Actual
18822-264.002023-10-289165Actual
12679550.002023-04-286515Budget
38442234.002025-04-286815Actual
493554426.002022-09-281375Actual
3620573282.002025-02-261375Actual
3053925268.002024-09-272475Actual
32729257.002024-11-278415Actual
709750.002022-11-288215Budget
2191024460.002024-01-263875Actual
38522141566.002025-04-283775Actual
187654829.002023-10-286115Actual
16748149.002023-08-288515Actual
1507800.002022-06-285465Budget
37293122.002025-03-286915Actual
20843675.002023-12-298715Actual
1480144310.002023-06-283475Actual
18811729.002023-10-287765Actual
21848448.002024-01-269215Actual
717391.002022-11-289765Actual
15751130.002023-07-298565Actual
32755593.002024-11-277365Actual
9327205.002023-01-267415Actual
1055117102.002023-02-263375Actual
2091047942.002023-12-293975Actual
1279538158.002023-04-282175Actual
20844201.002023-12-298915Actual
32770556.002024-11-279265Actual
21827569.002024-01-266515Actual
16772903.002023-08-287265Actual
23808473.002024-03-276515Actual
198381877.002023-11-287665Actual
11621650.002023-03-287265Budget
22820138.002024-02-268515Actual
2683161000.002022-07-2910165Budget
3392437742.002024-12-284075Actual
21872592.002024-01-268065Actual
1272026991.002023-04-285265Actual
827940.002022-12-298265Actual
2190117861.002024-01-262475Actual
11626173.002023-03-287465Actual
25943320.002024-05-277465Actual
1467200.002022-06-286815Budget
38467134705.002025-04-285665Actual
29352293.002024-08-278315Actual
178062928.002023-09-287665Actual
25936619.002024-05-276665Actual
35007322.002025-01-268915Actual
708170.002022-11-287115Actual
26351800.002022-07-296265Budget
2710114817.002024-06-271875Actual
3796720.002022-08-288765Actual
304964074.002024-09-276265Actual
2708056.002024-06-278265Actual
937949.002023-01-267165Actual
37334299.002025-03-287865Actual
8213650.002022-12-298015Budget
1156072.002023-03-287115Actual
23870626521.002024-03-27475Actual
3843658126.002025-04-286015Actual
32769-334.002024-11-279165Actual
7154650.002022-11-288065Budget
21835421.002024-01-267615Actual
10531133106.002023-02-2610165Actual
3616215.002025-02-269615Actual
2282711.002024-02-269615Actual
4952107678.002022-09-283775Actual
384705522.002025-04-286165Actual
31630399.002024-10-277265Actual
304634413.002024-09-276215Actual
2389423789.002024-03-274075Actual
12775105.002023-04-288965Actual
2595828824.002024-05-279465Actual
30471356.002024-09-277415Actual
1480424986.002023-06-283875Actual
1681626827.002023-08-283875Actual
350001488.002025-01-268015Actual
44295647.002022-05-28675Actual
82390.002022-12-295465Budget
1526200.002022-06-286865Budget
71809994.002022-11-28875Actual
28261224394.002024-07-282975Actual
293373943.002024-08-276215Actual
14783680659.002023-06-28675Actual
60507.002022-10-289665Actual
36158459.002025-02-269015Actual
21836757.002024-01-267715Actual
105452916.002023-02-262375Actual
30511669.002024-09-278165Actual
25963402468.002024-05-27475Actual
1047545149.002023-02-265665Actual
7099200.002022-11-288315Budget
13720224.002023-05-287815Actual
37329749.002025-03-287265Actual
1378616980.002023-05-282875Actual
270451296.002024-06-278015Actual
2593300.002022-07-297315Budget
401189.002022-05-286865Actual
9393650.002023-01-268065Budget
338481031.002024-12-287715Actual
150870700.002022-06-285665Budget
36176188.002025-02-266865Actual
3342035.002022-05-286215Actual
1983334.002023-11-286965Actual
259121041.002024-05-278015Actual
8241102458.002022-12-295665Actual
16750208.002023-08-288915Actual
3351900.002022-05-286215Budget
1679991078.002023-08-281475Actual
13480-14059.802023-05-279275Actual
3047776.002024-09-278215Actual
2936849514.002024-08-276065Actual
3733147.002022-08-288415Actual
71887062.002022-11-282275Actual
605238500.002022-10-289965Actual
1879610542.002023-10-285765Actual
3383663176.002024-12-286015Actual
2643200.002022-07-296765Budget
1784226763.002023-09-283275Actual
327581137.002024-11-277765Actual
10510690.002023-02-268065Actual
3776188.002022-08-287465Actual
3278314817.002024-11-271875Actual
818631000.002022-12-296015Budget
9347720.002023-01-268715Actual
3727480.002022-08-288115Budget
30500327.002024-09-276765Actual
1554100.002022-06-288565Budget
177869.002023-09-289615Actual
305385248.002024-09-272375Actual
25916208.002024-05-278415Actual
12689400.002023-04-287315Budget
11639189.002023-03-288365Actual
3709252.002022-08-286715Actual
363200.002022-05-288315Budget
21881-169.002024-01-269165Actual
22804396.002024-02-266515Actual
3622534997.002025-02-264075Actual
3732769.002025-03-286965Actual
1885128405.002023-10-283875Actual
23891133724.002024-03-273775Actual
20880-257.002023-12-299165Actual
15734270.002023-07-296565Actual
71203400.002022-11-285765Budget
316071215.002024-10-278715Actual
1374970.002023-05-287165Actual
36147716.002025-02-267615Actual
15753186.002023-07-298965Actual
153070.002022-06-287165Budget
2596518168.002024-05-27775Actual
15756381.002023-07-299265Actual
31639266.002024-10-278365Actual
487728800.002022-09-286065Budget
27093549789.002024-06-2710165Actual
25945788.002024-05-277765Actual
719737684.002022-11-283575Actual
11580182.002023-03-288415Actual
1270461.002023-04-288215Actual
8291-139.002022-12-299165Actual
33851753.002024-12-288115Actual
2190732510.002024-01-263475Actual
1472450.002023-06-286915Actual
31652606055.002024-10-27475Actual
167752839.002023-08-287665Actual
238352252.002024-03-275465Actual
28234220.002024-07-288465Actual
2940225145.002024-08-27775Actual
38492281.002025-04-288965Actual
25913644.002024-05-278115Actual
1984338.002023-11-288265Actual
21887312797.002024-01-2610165Actual
3054835689.002024-09-273875Actual
427112.002022-05-288565Actual
22880154626.002024-02-262975Actual
4853190.002022-09-288415Actual
137501101.002023-05-287265Actual
8272630.002022-12-297765Actual
11561400.002023-03-287315Budget
18829610670.002023-10-28475Actual
1574847.002023-07-298265Actual
316421053.002024-10-278765Actual
24881595.002024-04-277765Actual
373-176.002022-05-289115Actual
22816504.002024-02-268115Actual
595772.002022-10-287115Actual
327885196.002024-11-272375Actual
21876105.002024-01-268465Actual
2597722336.002024-05-272875Actual
938080.002023-01-267165Budget
2606551.002022-07-298115Actual
706731000.002022-11-286015Budget
1782338500.002023-09-289965Actual
11633650.002023-03-288065Budget
127351823.002023-04-286265Actual
22811239.002024-02-267415Actual
17798402.002023-09-286665Actual
36198416.002025-02-269765Actual
23853184.002024-03-277865Actual
198263512.002023-11-286165Actual
147537379.002023-06-286365Actual
2089180867.002023-12-291375Actual
369828000.002022-08-286015Actual
21829264.002024-01-266715Actual
4904579.002022-09-287765Actual
9443519456.002023-01-264675Actual
25937308.002024-05-276765Actual
2288583697.002024-02-263575Actual
606912931.002022-10-282875Actual
10463650.002023-02-268715Budget
1049691.002023-02-267165Actual
36157298.002025-02-268915Actual
365147.002022-05-288415Actual
1678940314.002023-08-289465Actual
269326232.002022-07-291975Actual
23857163.002024-03-278365Actual
34991365.002025-01-266715Actual
1377780334.002023-05-281475Actual
1675511.002023-08-289615Actual
115464200.002023-03-286115Budget
1577111771.002023-07-292075Actual
944035956.002023-01-263975Actual
3731824972.002025-03-285765Actual
1472362.002022-06-287315Actual
15718163.002023-07-298915Actual
1047210648.002023-02-265265Actual
11645550.002023-03-288765Budget
29350806.002024-08-278115Actual
25950202.002024-05-278365Actual
35077845348.002025-01-264675Actual
282275143.002024-07-287665Actual
27119955953.002024-06-274375Actual
25904189.002024-05-276815Actual
14740-269.002023-06-289115Actual
26228.002022-07-299615Actual
2090354934.002023-12-293175Actual
7159200.002022-11-288365Budget
1883122326.002023-10-28775Actual
167593139.002023-08-285465Actual
9341163.002023-01-268315Actual
93548.002023-01-269615Actual
2598732596.002024-05-274075Actual
12770100.002023-04-288465Budget
17829102065.002023-09-281375Actual
8216520.002022-12-298115Actual
2710313483.002024-06-272075Actual
1877270.002023-10-287115Actual
4121700.002022-05-287665Budget
361377952.002025-02-266115Actual
2672100.002022-07-298565Budget
48951444.002022-09-287265Actual
262413562.002022-07-295265Actual
29388189.002024-08-278465Actual
2189510701.002024-01-261875Actual
259324071.002024-05-276165Actual
4896750.002022-09-287265Budget
228297595.002024-02-265265Actual
1566321957.002022-06-2810165Actual
2616750.002022-07-298715Budget
378859.002022-08-288265Actual
20884538.002023-12-299765Actual
1986534101.002023-11-281975Actual
1159511152.002023-03-285365Actual
4885322.002022-09-286565Actual
1272418780.002023-04-285465Actual
10464720.002023-02-268715Actual
1054939702.002023-02-263175Actual
1779613218.002023-09-286365Actual
3735200.002022-08-288515Budget
316361229.002024-10-278065Actual
37307281.002025-03-288915Actual
38489259.002025-04-288465Actual
208989088.002023-12-292275Actual
608212539.002022-10-2810075Actual
1167015382.002023-03-282475Actual
31618123781.002024-10-275665Actual
33891259.002024-12-288965Actual
3272784.002024-11-278215Actual
2684169526.002022-07-2910165Actual
37331338.002025-03-287465Actual
4836332.002022-09-287315Actual
150516097.002022-06-285365Actual
22847668.002024-02-267765Actual
603550.002022-10-288265Budget
177896609.002023-09-285365Actual
1578915282.002023-07-2910075Actual
1273613495.002023-04-286365Actual
33888239.002024-12-288465Actual
373635248.002025-03-282375Actual
20912-148500.002023-12-294375Actual
28185691.002024-07-286615Actual
6020726.002022-10-287265Actual
305231031.002024-09-279765Actual
15767491.002022-06-282075Actual
1479200.002022-06-287815Budget
3728658995.002025-03-286015Actual
3707480.002022-08-286615Budget
3850656274.002025-04-281475Actual
3784907.002022-08-288065Actual
19883971486.002023-11-284675Actual
11635380.002023-03-288165Budget
381-561.002022-05-285365Actual
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375328800.002022-08-286065Budget
34444.002022-05-286915Actual
711833310.002022-11-285665Actual
4907749.002022-09-288065Actual
10526246.002023-02-269265Actual
33880405.002024-12-287465Actual
104832100.002023-02-266265Budget
2083057.002023-12-296915Actual
36188207.002025-02-268365Actual
228313201.002024-02-265465Actual
29374234.002024-08-276765Actual
9402168.002023-01-268465Actual
17805266.002023-09-287465Actual
23895-223978.002024-03-274375Actual
24838307.002024-04-276615Actual
338561134.002024-12-288715Actual
18819675.002023-10-288765Actual
2384632.002024-03-276965Actual
10522630.002023-02-268765Actual
27084891.002024-06-278765Actual
148071076351.002023-06-284375Actual
177622638.002023-09-286215Actual
1987637870.002023-11-283475Actual
1372358.002023-05-288215Actual
16741772.002023-08-287715Actual
3622335689.002025-02-263875Actual
423140.002022-05-288365Actual
1987855240.002023-11-283775Actual
3051268.002024-09-278265Actual
8289113.002022-12-298965Actual
32734-342.002024-11-279115Actual
1055231463.002023-02-263475Actual
38168561.002022-08-282075Actual
48757600.002022-09-285765Budget
15787998937.002023-07-294375Actual
59937264.002022-10-285365Actual
93103200.002023-01-266115Actual
11555280.002023-03-286715Budget
1534300.002022-06-287365Budget
3731200.002022-08-288315Budget
1162052.002023-03-287165Actual
394553.002022-05-286565Actual
2661650.002022-07-298065Budget
16788436.002023-08-289265Actual
24871412.002024-04-276565Actual
12719109092.002023-04-281225Actual
5959353.002022-10-287315Actual
3742294.002022-08-289215Actual
7075363.002022-11-286615Actual
348301.002022-05-287315Actual
71154600.002022-11-285265Budget
384664534.002025-04-285465Actual
10519117.002023-02-268565Actual
2387834101.002024-03-271975Actual
150329600.002022-06-285265Budget
188413790.002023-10-282375Actual
1270350.002023-04-288215Budget
1375833.002023-05-288265Actual
824318400.002022-12-295765Budget
14782789001.002023-06-28475Actual
2383839154.002024-03-276065Actual
3046161438.002024-09-276015Actual
83107062.002022-12-292275Actual
24889608.002024-04-278765Actual
37571900.002022-08-286265Budget
823516100.002022-12-295265Budget
23890147194.002024-03-273575Actual
3054268667.002024-09-273175Actual
28245647685.002024-07-2810165Actual
11569200.002023-03-287815Budget
372876053.002025-03-286115Actual
3848784.002025-04-288265Actual
17783-177.002023-09-289115Actual
718398949.002022-11-281575Actual
25935680.002024-05-276565Actual
6014200.002022-10-286865Budget
3161517756.002024-10-275265Actual
11612342.002023-03-286665Actual
8256200.002022-12-296765Budget
3621165438.002025-02-262175Actual
1042436800.002023-02-266015Actual
187994372.002023-10-286265Actual
10497650.002023-02-267265Budget
2185635880.002024-01-266065Actual
11630669.002023-03-287765Actual
157271363.002023-07-295465Actual
360499.002022-05-288115Actual
19840161.002023-11-287865Actual
2824149067.002024-07-289465Actual
21867210.002024-01-267365Actual
127379600.002023-04-286365Budget
27056312.002024-06-279415Actual
12702480.002023-04-288115Budget
315991337.002024-10-277715Actual
71127.002022-11-289615Actual
7202259528.002022-11-284375Actual
2598244321.002024-05-273475Actual
60648067.002022-10-282075Actual
238063893.002024-03-276115Actual
2598033625.002024-05-273275Actual
7083273.002022-11-287315Actual
127966991.002023-04-282275Actual
3850595724.002025-04-281375Actual
384791618.002025-04-287265Actual
1055717537.002023-02-264075Actual
115970.002023-03-285465Budget
2700114372.002022-07-292975Actual
3719380.002022-08-287615Budget
3808343048.002022-08-28675Actual
16791679.002023-08-289765Actual
3792185.002022-08-288465Actual
1049580.002023-02-267165Budget
4906194.002022-09-287865Actual
6031742.002022-10-288065Actual
494415232.002022-09-282475Actual
831540451.002022-12-293175Actual
257629440.002022-07-296015Actual
10518123.002023-02-268465Actual
2383420400.002024-03-275365Actual
1987520986.002023-11-283375Actual
2188323925.002024-01-269465Actual
19796660.002023-11-286615Actual
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13765-155.002023-05-289165Actual
21873366.002024-01-268165Actual
9408252.002023-01-269065Actual
37297743.002025-03-287615Actual
36149.002022-05-288215Actual
385467.002022-05-285765Actual
350225399.002025-01-266365Actual
338383241.002024-12-286215Actual
19854459.002023-11-289765Actual
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3392723981.002024-12-2810075Actual
16784675.002023-08-288765Actual
71252300.002022-11-286165Budget
3165693116.002024-10-271375Actual
5960300.002022-10-287315Budget
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3928700.002022-05-286365Budget
12713185.002023-04-288915Actual
1781148.002023-09-288265Actual
373050.002022-08-288215Budget
1784448677.002023-09-283475Actual
14755289.002023-06-286665Actual
1550200.002022-06-288365Budget
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1881553.002023-10-288265Actual
1477793.002022-06-287715Actual
18855922581.002023-10-284675Actual
1680110701.002023-08-281875Actual
2381247.002024-03-276915Actual
9350204.002023-01-269015Actual
14756150.002023-06-286765Actual
607718815.002022-10-283875Actual
2485041.002024-04-278215Actual
33901505576.002024-12-28675Actual
7156380.002022-11-288165Budget
18816185.002023-10-288365Actual
71727.002022-11-289665Actual
2086361.002023-12-296965Actual
12776162.002023-04-289065Actual
384481011.002025-04-287715Actual
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11663112731.002023-03-281575Actual
1577840900.002023-07-293175Actual
151224960.002022-06-286065Actual
1161838.002023-03-286965Actual
8228240.002022-12-299015Actual
715845.002022-11-288265Actual
3774300.002022-08-287365Budget
18812204.002023-10-287865Actual
2287917659.002024-02-262875Actual
600713000.002022-10-286365Budget
6021300.002022-10-287365Budget
11648247.002023-03-289065Actual
238402411.002024-03-276265Actual
1552114.002022-06-288465Actual
30486299.002024-09-279415Actual
1779211015.002023-09-285765Actual
2619-213.002022-07-299115Actual
1577618169.002023-07-292875Actual
23844155.002024-03-276765Actual
94286991.002023-01-262275Actual
18821330.002023-10-289065Actual
36155250.002025-02-268515Actual
38446325.002025-04-287415Actual
29375176.002024-08-276865Actual
15724179804.002023-07-291225Actual
2491722025.002024-04-273375Actual
12757540.002023-04-287765Actual
19811131.002023-11-288515Actual
19832120.002023-11-286865Actual
83068232.002022-12-291875Actual
11647161.002023-03-288965Actual
28247773118.002024-07-28675Actual
37013080.002022-08-286115Actual
2710724730.002024-06-272475Actual
4855200.002022-09-288515Budget
20833322.002023-12-297415Actual
2942435340.002024-08-274075Actual
8212216.002022-12-297815Actual
19816360.002023-11-289215Actual
3736133.002022-08-288515Actual
3738650.002022-08-288715Budget
3276281.002024-11-278265Actual
3620947217.002025-02-261975Actual
2936113.002024-08-279615Actual
24878272.002024-04-277365Actual
3278447217.002024-11-271975Actual
5979200.002022-10-288515Budget
37342226.002025-03-288965Actual
19851313.002023-11-289265Actual
426116.002022-05-288465Actual
25951180.002024-05-278465Actual
1167112147.002023-03-282875Actual
147193224.002023-06-286215Actual
104764436.002023-02-265765Actual
3846953820.002025-04-286065Actual
19795726.002023-11-286515Actual
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17804302.002023-09-287365Actual
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15792886.002022-06-282375Actual
2826025627.002024-07-282875Actual
157268256.002023-07-295365Actual
720031811.002022-11-283975Actual
24858324.002024-04-279215Actual
271157496.002022-07-294675Actual
1570579.002023-07-297115Actual
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18787-173.002023-10-289115Actual
1055340744.002023-02-263575Actual
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13711518.002023-05-286615Actual
3167570615.002024-10-273975Actual
4919630.002022-09-288765Actual
33906111226.002024-12-281575Actual
717780042.002022-11-28475Actual
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3723200.002022-08-287815Budget
23829432.002024-03-279215Actual
33860464.002024-12-289215Actual
1496324.002022-06-289015Actual
44056105.002022-05-2810165Actual
22813690.002024-02-267715Actual
7110260.002022-11-289215Actual
483364.002022-09-287115Actual
22814212.002024-02-267815Actual
3736212838.002025-03-282275Actual
3501423999.002025-01-265265Actual
2487541.002024-04-276965Actual
3506015113.002025-01-262075Actual
40470.002022-05-287165Budget
281931053.002024-07-287715Actual
26972945.002022-07-292375Actual
372886053.002025-03-286215Actual
21878540.002024-01-268765Actual
34992270.002025-01-266815Actual
23861186.002024-03-278965Actual
30488167982.002024-09-271225Actual
105369080.002023-02-26875Actual
2657550.002022-07-297765Budget
2380537943.002024-03-276015Actual
228769272.002024-02-262275Actual
495519062.002022-09-284075Actual
1783334101.002023-09-281975Actual
361822084.002025-02-267665Actual
1488238.002022-06-288315Actual
37592244.002022-08-286365Actual
21885676.002024-01-269765Actual
11644151.002023-03-288565Actual
35003335.002025-01-268315Actual
832235956.002022-12-293975Actual
3794100.002022-08-288565Budget
46219883.002022-05-283775Actual
488224070.002022-09-286365Actual
1045550.002023-02-268215Budget
37771232.002022-08-287665Actual
15747452.002023-07-298165Actual
11579200.002023-03-288415Budget
218572945.002024-01-266165Actual
371255.002022-08-286915Actual
305101081.002024-09-278065Actual
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1157650.002023-03-288215Budget
9335772.002023-01-268015Actual
1047451900.002023-02-265665Budget
36175248.002025-02-266765Actual
2707164.002024-06-277165Actual
3389843000.002024-12-289965Actual
28189122.002024-07-287115Actual
1054344653.002023-02-262175Actual
38500449538.002025-04-2810165Actual
315887799.002024-10-276115Actual
12710200.002023-04-288515Budget
12714283.002023-04-289015Actual
37552534.002022-08-286165Actual
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24899484178.002024-04-27475Actual
34995527.002025-01-267315Actual
1371457.002023-05-286915Actual
267913986.002022-07-299465Actual
28266196019.002024-07-283575Actual
32715791.002024-11-276615Actual
10461144.002023-02-268515Actual
13771489463.002023-05-2810165Actual
15741219.002023-07-297365Actual
14776272.002023-06-289265Actual
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19809163.002023-11-288315Actual
489349.002022-09-287165Actual
14774204.002023-06-289065Actual
1157558.002023-03-288215Actual
293551053.002024-08-278715Actual
30541187338.002024-09-272975Actual
259901455599.002024-05-274575Actual
1167637264.002023-03-283475Actual
10501270.002023-02-267465Actual
1272910100.002023-04-285765Budget
483490.002022-09-287115Budget
22806190.002024-02-266715Actual
10533190501.002023-02-26475Actual
2491220579.002024-04-272475Actual
116043058.002023-03-286165Actual
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10515146.002023-02-268365Actual
7095480.002022-11-288115Budget
600128280.002022-10-286065Actual
11599124324.002023-03-285665Actual
19807488.002023-11-288115Actual
10525-147.002023-02-269165Actual
127947738.002023-04-282075Actual
316224595.002024-10-276265Actual
2941424216.002024-08-272875Actual
708280.002022-11-287115Budget
3735947217.002025-03-281975Actual
709843.002022-11-288215Actual
36143107.002025-02-266915Actual
4873123664.002022-09-285665Actual
17824440614.002023-09-2810165Actual
293695081.002024-08-276165Actual
147522231.002023-06-286265Actual
3846213.002025-04-289615Actual
11617200.002023-03-286865Budget
35001921.002025-01-268115Actual
45916943.002022-05-283375Actual
384686743.002025-04-285765Actual
219141072000.002024-01-264675Actual
105447132.002023-02-262275Actual
3736178807.002025-03-282175Actual
425100.002022-05-288465Budget
12758550.002023-04-287765Budget
35004297.002025-01-268415Actual
3911800.002022-05-286265Budget
15709644.002023-07-297715Actual
12696650.002023-04-287715Budget
11632200.002023-03-287865Budget
13754578.002023-05-287765Actual
1273029300.002023-04-286065Budget
304955603.002024-09-276165Actual
15703182.002023-07-296815Actual
27036391.002024-06-276715Actual
34997654.002025-01-267615Actual

Generated 2025-06-27 12:22:06.349 UTC