[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 736   

3177 items

NOTE: Only 1000 elements of total 3177 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2826025627.002024-07-272875Actual
30488167982.002024-09-261225Actual
2384632.002024-03-266965Actual
351380.002022-05-277615Budget
1682116640.002023-08-2710075Actual
3722650.002022-08-277715Budget
32770556.002024-11-269265Actual
36190166.002025-02-258565Actual
262413562.002022-07-285265Actual
36174468.002025-02-256665Actual
4856167.002022-09-278515Actual
38099055.002022-08-27775Actual
127379600.002023-04-276365Budget
28199229.002024-07-278415Actual
936010682.002023-01-255765Actual
13792111357.002023-05-273575Actual
178062928.002023-09-277665Actual
930831000.002023-01-256015Budget
36180373.002025-02-257365Actual
16786327.002023-08-279065Actual
14782789001.002023-06-27475Actual
2386843000.002024-03-269965Actual
3504711.002025-01-259665Actual
28203382.002024-07-279015Actual
27088360.002024-06-269265Actual
262353683.002022-07-281225Actual
1272128300.002023-04-275265Budget
7166550.002022-11-278765Budget
4889200.002022-09-276765Budget
257731600.002022-07-286015Budget
30541187338.002024-09-262975Actual
1679716559.002023-08-27875Actual
30492129640.002024-09-265665Actual
25792355.002022-07-286115Actual
371144.002022-05-278915Actual
7144354.002022-11-277365Actual
150870700.002022-06-275665Budget
2387217379.002024-03-26775Actual
33863123735.002024-12-271225Actual
3851165438.002025-04-272175Actual
25911252.002024-05-267815Actual
37447.002022-08-279615Actual
1982427579.002023-11-275765Actual
2613200.002022-07-288515Budget
1374849.002023-05-276965Actual
3505314907.002025-01-25775Actual
1776036732.002023-09-276015Actual
35066209982.002025-01-252975Actual
14765154.002023-06-277865Actual
18791143381.002023-10-271225Actual
35035946.002025-01-258065Actual
9399200.002023-01-258365Budget
944412800.002023-01-2510075Actual
1983447.002023-11-277165Actual
31678776715.002024-10-264675Actual
38476187.002025-04-276865Actual
2825174219.002024-07-271475Actual
9334204.002023-01-257815Actual
3851831223.002025-04-273275Actual
12739390.002023-04-276565Actual
12684200.002023-04-276815Budget
1054126232.002023-02-251975Actual
350205158.002025-01-256165Actual
9341163.002023-01-258315Actual
36216209982.002025-02-252975Actual
1980847.002023-11-278215Actual
3850319465.002025-04-27775Actual
31630399.002024-10-267265Actual
327465909.002024-11-266265Actual
208244307.002023-12-286115Actual
9384291.002023-01-257365Actual
361481288.002025-02-257715Actual
11569200.002023-03-277815Budget
12698200.002023-04-277815Budget
2595912.002024-05-269665Actual
8223100.002022-12-288515Budget
23809430.002024-03-266615Actual
20860553.002023-12-286665Actual
1879610542.002023-10-275765Actual
14723173.002023-06-276815Actual
24903112936.002024-04-261375Actual
2388319802.002024-03-262475Actual
3705553.002022-08-276515Actual
3735410425.002025-03-27875Actual
32730234.002024-11-268515Actual
18778638.002023-10-278015Actual
5954200.002022-10-276815Budget
2592596149.002024-05-261225Actual
3504617767.002025-01-259465Actual
3806106600.002022-08-2710165Budget
24882177.002024-04-267865Actual
33853252.002024-12-278315Actual
1479842698.002023-06-273175Actual
17831140574.002023-09-271575Actual
23826211.002024-03-268915Actual
1882438637.002023-10-279465Actual
1276550.002023-04-278265Budget
350158999.002025-01-255365Actual
830582387.002022-12-281575Actual
1371586.002023-05-277115Actual
7085193.002022-11-277415Actual
4931748052.002022-09-27475Actual
25945788.002024-05-267765Actual
1272026991.002023-04-275265Actual
15735245.002023-07-286665Actual
21879137.002024-01-258965Actual
10502200.002023-02-257465Budget
24879268.002024-04-267465Actual
12714283.002023-04-279015Actual
81912100.002022-12-286215Budget
2711061800.002024-06-263175Actual
3275298.002024-11-266965Actual
712329200.002022-11-276065Budget
594329760.002022-10-276015Actual
37782900.002022-08-277665Budget
3504943000.002025-01-259965Actual
2389423789.002024-03-264075Actual
36184254.002025-02-257865Actual
416200.002022-05-277865Budget
270419933.002022-07-283475Actual
9315480.002023-01-256515Budget
8275650.002022-12-288065Budget
3742294.002022-08-279215Actual
2618266.002022-07-289015Actual
23845115.002024-03-266865Actual
3738650.002022-08-278715Budget
493554426.002022-09-271375Actual
3719380.002022-08-277615Budget
29385691.002024-08-268165Actual
4507738.002022-05-272075Actual
494734084.002022-09-273175Actual
9346131.002023-01-258515Actual
19835827.002023-11-277265Actual
263034240.002022-07-286065Actual
1673662.002023-08-276915Actual
3882600.002022-05-276165Budget
59928000.002022-10-275365Budget
1168117727.002023-03-274075Actual
9402168.002023-01-258465Actual
2389345844.002024-03-263975Actual
484960.002022-09-278215Actual
38625480.002022-05-276065Actual
15787998937.002023-07-284375Actual
3761380.002022-08-276565Budget
2826835325.002024-07-273875Actual
4927465.002022-09-279765Actual
3052443000.002024-09-269965Actual
3506428225.002025-01-252475Actual
33861293.002024-12-279415Actual
8298383801.002022-12-2810165Actual
356210.002022-05-277815Actual
8220200.002022-12-288315Budget
27050224.002024-06-268515Actual
25902499.002024-05-266615Actual
19812743.002023-11-278715Actual
7086200.002022-11-277415Budget
12705215.002023-04-278315Actual
1479111450.002023-06-272075Actual
59453100.002022-10-276115Budget
37348952.002025-03-279765Actual
382337455.002022-08-273175Actual
1681492967.002023-08-273575Actual
31632388.002024-10-267465Actual
11598130500.002023-03-275665Budget
1274880.002023-04-277165Budget
2288725775.002024-02-253875Actual
31627293.002024-10-266865Actual
3762380.002022-08-276665Budget
20826570.002023-12-286515Actual
22812383.002024-02-257615Actual
7203315767.002022-11-274675Actual
2280840.002024-02-256915Actual
32802724431.002024-11-264675Actual
9325322.002023-01-257315Actual
709750.002022-11-278215Budget
12726103500.002023-04-275665Budget
9329380.002023-01-257615Budget
82381.002022-12-285465Actual
2566118617.002024-05-259375Actual
259442190.002024-05-267665Actual
177869.002023-09-279615Actual
8231228.002022-12-289415Actual
2184056.002024-01-258215Actual
2706524740.002024-06-266365Actual
355200.002022-05-277815Budget
5963380.002022-10-277615Budget
382014934.002022-08-272475Actual
12693427.002023-04-277615Actual
259033.002022-07-286915Actual
1883468540.002023-10-271475Actual
3048929356.002024-09-265265Actual
127806.002023-04-279665Actual
22855608.002024-02-258765Actual
2596200.002022-07-287415Budget
8259161.002022-12-286865Actual
821750.002022-12-288215Budget
11624280.002023-03-277365Actual
22815814.002024-02-258015Actual
930932000.002023-01-256015Actual
3928700.002022-05-276365Budget
24886147.002024-04-268365Actual
158918411.002022-06-273875Actual
1577517472.002023-07-282475Actual
6020726.002022-10-277265Actual
304751243.002024-09-268015Actual
4888154.002022-09-276765Actual
3622460377.002025-02-253975Actual
15722249.002023-07-289415Actual
94286991.002023-01-252275Actual
6030200.002022-10-277865Budget
14760368.002023-06-277265Actual
28184761.002024-07-276515Actual
8266300.002022-12-287365Budget
31618123781.002024-10-265665Actual
22818173.002024-02-258315Actual
3822104076.002022-08-272975Actual
93573800.002023-01-255265Budget
1979973.002023-11-276915Actual
37323690.002025-03-276565Actual
38527999894.002025-04-274675Actual
28235204.002024-07-278565Actual
18775341.002023-10-277615Actual
11579200.002023-03-278415Budget
15720-201.002023-07-289115Actual
1679010.002023-08-279665Actual
2487661.002024-04-267165Actual
8230320.002022-12-289215Actual
3774300.002022-08-277365Budget
147512975.002023-06-276165Actual
9326300.002023-01-257315Budget
4367.002022-05-279665Actual
373411053.002025-03-278765Actual
6011380.002022-10-276665Budget
492838500.002022-09-279965Actual
10432647.002023-02-256615Actual
21833365.002024-01-257315Actual
14776272.002023-06-279265Actual
2940847217.002024-08-261975Actual
384911053.002025-04-278765Actual
2189634101.002024-01-251975Actual
483252.002022-09-276915Actual
11616136.002023-03-276865Actual
2185911729.002024-01-256365Actual
9442278149.002023-01-254375Actual
21885676.002024-01-259765Actual
3797181.002022-08-278965Actual
2484134.002024-04-266915Actual
16777204.002023-08-277865Actual
2704780.002024-06-268215Actual
823622100.002022-12-285365Budget
24838307.002024-04-266615Actual
1160911152.002023-03-276365Actual
1377910701.002023-05-271875Actual
18820215.002023-10-278965Actual
11649-198.002023-03-279165Actual
293551053.002024-08-268715Actual
126744200.002023-04-276115Budget
433-139.002022-05-279165Actual
469-51614.002022-05-274675Actual
1987763296.002023-11-273575Actual
18822-264.002023-10-279165Actual
4861-228.002022-09-279115Actual
943418680.002023-01-253275Actual
10510690.002023-02-258065Actual
2484253.002024-04-267115Actual
2652300.002022-07-287365Budget
371490.002022-08-277115Budget
30532143897.002024-09-261575Actual
71262200.002022-11-276265Budget
11621650.002023-03-277265Budget
198693828.002023-11-272375Actual
249109180.002024-04-262275Actual
3052821297.002024-09-26775Actual
2388416301.002024-03-262875Actual
37366199692.002025-03-272975Actual
18855922581.002023-10-274675Actual
28208220212.002024-07-271225Actual
2383690754.002024-03-265665Actual
9345100.002023-01-258515Budget
32754698.002024-11-267265Actual
8289113.002022-12-288965Actual
1373731678.002023-05-275465Actual
15742202.002023-07-287465Actual
3391829634.002024-12-273375Actual
150516097.002022-06-275365Actual
316421053.002024-10-268765Actual
24847175.002024-04-267815Actual
104832100.002023-02-256265Budget
16735215.002023-08-276815Actual
82482200.002022-12-286265Budget
363200.002022-05-278315Budget
3277443000.002024-11-269965Actual
2826971414.002024-07-273975Actual
38480395.002025-04-277365Actual
17814134.002023-09-278565Actual
3166527150.002024-10-262475Actual
396380.002022-05-276665Budget
156129118.002022-06-279465Actual
9377154.002023-01-256865Actual
717677085.002022-11-2710165Actual
1055440489.002023-02-253775Actual
494818299.002022-09-273275Actual
1781148.002023-09-278265Actual
603647.002022-10-278265Actual
9432120090.002023-01-252975Actual
2597412838.002024-05-262275Actual
11663112731.002023-03-271575Actual
24859246.002024-04-269415Actual
24889608.002024-04-268765Actual
2586200.002022-07-286715Budget
83088149.002022-12-282075Actual
1779613218.002023-09-276365Actual
3735653689.002025-03-271475Actual
1464200.002022-06-276715Budget
11655557639.002023-03-2710165Actual
26322600.002022-07-286165Budget
105032800.002023-02-257665Budget
424200.002022-05-278365Budget
30506378.002024-09-267465Actual
17813144.002023-09-278465Actual
1784925524.002023-09-274075Actual
22810290.002024-02-257315Actual
13726162.002023-05-278515Actual
2598538602.002024-05-263875Actual
1053513118.002023-02-25775Actual
2490949687.002024-04-262175Actual
157268256.002023-07-285365Actual
35043270.002025-01-259065Actual
27061146716.002024-06-265665Actual
718171963.002022-11-271375Actual
2486231495.002024-04-265265Actual
9408252.002023-01-259065Actual
3808343048.002022-08-27675Actual
29380269.002024-08-267465Actual
30508917.002024-09-267765Actual
38507122991.002025-04-271575Actual
4847480.002022-09-278115Budget
4956776615.002022-09-274375Actual
3391425862.002024-12-272875Actual
13757351.002023-05-278165Actual
1883122326.002023-10-27775Actual
31658140527.002024-10-261575Actual
28225471.002024-07-277365Actual
151916097.002022-06-276365Actual
12719109092.002023-04-271225Actual
15748232.002022-06-271875Actual
2611177.002022-07-288415Actual
11642100.002023-03-278465Budget
5967227.002022-10-277815Actual
218692024.002024-01-257665Actual
7101130.002022-11-278415Actual
31644386.002024-10-269065Actual
32763282.002024-11-268365Actual
1553105.002022-06-278565Actual
29358-349.002024-08-269115Actual
48951444.002022-09-277265Actual
14735168.002023-06-278415Actual
36144158.002025-02-257115Actual
17817288.002023-09-279065Actual
15719251.002023-07-289015Actual
2600650.002022-07-287715Budget
12688100.002023-04-277115Budget
830944653.002022-12-282175Actual
30499657.002024-09-266665Actual
4899166.002022-09-277465Actual
2710313483.002024-06-262075Actual
10517100.002023-02-258465Budget
1782338500.002023-09-279965Actual
21861267.002024-01-256665Actual
607918871.002022-10-274075Actual
188261150.002023-10-279765Actual
21868226.002024-01-257465Actual
2283278998.002024-02-255665Actual
22850395.002024-02-258165Actual
31595176.002024-10-267115Actual
1783551419.002023-09-272175Actual
2939843000.002024-08-269965Actual
28223106.002024-07-277165Actual
24861120734.002024-04-261225Actual
1782721815.002023-09-27775Actual
21913-245450.002024-01-254375Actual
2189341799.002024-01-251475Actual
3390472044.002024-12-271375Actual
32717302.002024-11-266815Actual
1985230144.002023-11-279465Actual
24853114.002024-04-268515Actual
33877137.002024-12-277165Actual
2621243.002022-07-289415Actual
10451831.002023-02-258015Actual
1499285.002022-06-279415Actual
33915226452.002024-12-272975Actual
304955603.002024-09-266165Actual
34444.002022-05-276915Actual
2083057.002023-12-286915Actual
31598743.002024-10-267615Actual
3716336.002022-08-277315Actual
3391932559.002024-12-273475Actual
13730-290.002023-05-279115Actual
3785561.002022-08-278165Actual
9417443369.002023-01-25475Actual
20881428.002023-12-289265Actual
48688700.002022-09-275365Budget
24900697138.002024-04-26675Actual
25962300467.002024-05-2610165Actual
23832161691.002024-03-261225Actual
1577840900.002023-07-283175Actual
228619.002024-02-259665Actual
293365069.002024-08-266115Actual
35029269.002025-01-257265Actual
15711680.002023-07-288015Actual
147943790.002023-06-272375Actual
2089534101.002023-12-281975Actual
33893-318.002024-12-279165Actual
3277213.002024-11-269665Actual
10450214.002023-02-257815Actual
2825314817.002024-07-271875Actual
3506767518.002025-01-253175Actual
36149.002022-05-278215Actual
38488293.002025-04-278365Actual
31617631.002024-10-265465Actual
48648.002022-09-279615Actual
3850814817.002025-04-271875Actual
3731824972.002025-03-275765Actual
420480.002022-05-278165Budget
37308432.002025-03-279015Actual
24914157602.002024-04-262975Actual
3278159950.002024-11-261475Actual
12775105.002023-04-278965Actual
23829432.002024-03-269215Actual
22813690.002024-02-257715Actual
2190878189.002024-01-253575Actual
38461283.002025-04-279415Actual
15768151732.002023-07-281575Actual
2936286424.002024-08-261225Actual
14754318.002023-06-276565Actual
491150.002022-09-278265Budget
1480022857.002023-06-273375Actual
12781563.002023-04-279765Actual
3622335689.002025-02-253875Actual
33879547.002024-12-277365Actual
11658521905.002023-03-27675Actual
19840161.002023-11-277865Actual
32728293.002024-11-268315Actual
2288321818.002024-02-253375Actual
339125248.002024-12-272375Actual
2287058175.002024-02-251475Actual
9321168.002023-01-256815Actual
37307281.002025-03-278915Actual
11599124324.002023-03-275665Actual
30472624.002024-09-267615Actual
22840203.002024-02-256865Actual
338704473.002024-12-276265Actual
1480544121.002023-06-273975Actual
2286032769.002024-02-259465Actual
105041542.002023-02-257665Actual
15756381.002023-07-289265Actual
315901215.002024-10-266515Actual
3166275018.002024-10-262175Actual
9404100.002023-01-258565Budget
4896750.002022-09-277265Budget
1279813440.002023-04-272475Actual
27120232543.002024-06-264675Actual
35039162.002025-01-258465Actual
5968200.002022-10-277815Budget
10447650.002023-02-257715Budget
934046.002023-01-258215Actual
2826554118.002024-07-273475Actual
10534454012.002023-02-25675Actual
2709713618.002024-06-26875Actual
12711810.002023-04-278715Actual
3621165438.002025-02-252175Actual
1779195800.002023-09-275665Actual
7132480.002022-11-276665Budget
14744162339.002023-06-271225Actual
5986371.002022-10-279215Actual
8228240.002022-12-289015Actual
2287820579.002024-02-252475Actual
11567705.002023-03-277715Actual
373635248.002025-03-272375Actual
270919062.002022-07-284075Actual
2822270.002024-07-276965Actual
1463380.002022-06-276615Budget
3848784.002025-04-278265Actual
481929000.002022-09-276015Budget
3053674423.002024-09-262175Actual
1549132.002022-06-278365Actual
157152196.002022-06-271375Actual
340200.002022-05-276715Budget
36195387.002025-02-259265Actual
2824827212.002024-07-27775Actual
27049241.002024-06-268415Actual
24872374.002024-04-266665Actual
26972945.002022-07-282375Actual
2593300.002022-07-287315Budget
316215743.002024-10-266165Actual
3847752.002025-04-276965Actual
187654829.002023-10-276115Actual
2185523459.002024-01-255765Actual
371363.002022-08-277115Actual
11557200.002023-03-276815Budget
6040142.002022-10-278465Actual
17850505481.002023-09-274375Actual
2683161000.002022-07-2810165Budget
2491545844.002024-04-263175Actual
21849318.002024-01-259415Actual
3502890.002025-01-257165Actual
9359117863.002023-01-255665Actual
1047311200.002023-02-255265Budget
719831140.002022-11-273775Actual
2660200.002022-07-287865Budget
10469228.002023-02-259415Actual
6027650.002022-10-277765Budget
3280032939.002024-11-264075Actual
218264414.002024-01-256215Actual
177622638.002023-09-276215Actual
31606223.002024-10-268515Actual
1055640825.002023-02-253975Actual
2387312186.002024-03-26875Actual
5959353.002022-10-277315Actual
4920650.002022-09-278765Budget
152960.002022-06-277165Actual
36159-367.002025-02-259115Actual
148568.002022-06-278215Actual
2598732596.002024-05-264075Actual
32734-342.002024-11-269115Actual
35033873.002025-01-257765Actual
145437080.002022-06-276015Actual
22856140.002024-02-258965Actual
1280720232.002023-04-273875Actual
25952161.002024-05-268565Actual
2491220579.002024-04-262475Actual
1559-137.002022-06-279165Actual
15740413.002023-07-287265Actual
35005268.002025-01-258515Actual
3792185.002022-08-278465Actual
116687132.002023-03-272275Actual
4858650.002022-09-278715Budget
282275143.002024-07-277665Actual
3851928771.002025-04-273375Actual
1522380.002022-06-276665Budget
7103122.002022-11-278515Actual
2189265486.002024-01-251375Actual
3736522806.002025-03-272875Actual
147537379.002023-06-276365Actual
18818147.002023-10-278565Actual
30469114.002024-09-267115Actual
349884772.002025-01-256215Actual
33889217.002024-12-278565Actual
35030399.002025-01-257365Actual
3736832252.002025-03-273275Actual
18773290.002023-10-277315Actual
11646720.002023-03-278765Actual
1480144310.002023-06-273475Actual
17778110.002023-09-278415Actual
29387231.002024-08-268365Actual
1489216.002022-06-278415Actual
3766200.002022-08-276865Budget
1878038.002023-10-278215Actual
2605550.002022-07-288115Budget
219003790.002024-01-252375Actual
228462877.002024-02-257665Actual
3845272.002025-04-278215Actual
4848572.002022-09-278115Actual
28220328.002024-07-276765Actual
2710114817.002024-06-261875Actual
81902636.002022-12-286215Actual
1565305900.002022-06-2710165Budget
27042636.002024-06-267615Actual
8196200.002022-12-286715Budget
14737743.002023-06-278715Actual
14720503.002023-06-276515Actual
1885324780.002023-10-274075Actual
12679550.002023-04-276515Budget
238394017.002024-03-266165Actual
338501217.002024-12-278015Actual
605968016.002022-10-271375Actual
361377952.002025-02-256115Actual
2486629527.002024-04-265765Actual
28200211.002024-07-278515Actual
3706503.002022-08-276615Actual
22839270.002024-02-256765Actual
197945214.002023-11-276215Actual
600028800.002022-10-276065Budget
158112800.002022-06-272875Actual
7151188.002022-11-277865Actual
2598033625.002024-05-263275Actual
177953479.002023-09-276265Actual
7143300.002022-11-277365Budget
21873366.002024-01-258165Actual
266657.002022-07-288265Actual
4836332.002022-09-277315Actual
2490734101.002024-04-261975Actual
5953280.002022-10-276715Budget
30530115039.002024-09-261375Actual
16774298.002023-08-277465Actual
12712650.002023-04-278715Budget
33885768.002024-12-278165Actual
1570453.002023-07-286915Actual
7164126.002022-11-278565Actual
3167438602.002024-10-263875Actual
4829240.002022-09-276715Actual
15108048.002022-06-275765Actual
9372480.002023-01-256665Budget
29344471.002024-08-267315Actual
27074267.002024-06-267465Actual
2826430785.002024-07-273375Actual
24891251.002024-04-269065Actual
60648067.002022-10-272075Actual
29339638.002024-08-266615Actual
19829336.002023-11-276565Actual
60507.002022-10-279665Actual
31592540.002024-10-266715Actual
5983181.002022-10-278915Actual
1884622302.002023-10-273275Actual
305074138.002024-09-267665Actual
3760424.002022-08-276565Actual
49432886.002022-09-272375Actual
38440596.002025-04-276615Actual
71848232.002022-11-271875Actual
1879742608.002023-10-276065Actual
360499.002022-05-278115Actual
1278238500.002023-04-279965Actual
3055031223.002024-09-264075Actual
1479200.002022-06-277815Budget
8193568.002022-12-286515Actual
293471031.002024-08-267715Actual
19851313.002023-11-279265Actual
137501101.002023-05-277265Actual
28247773118.002024-07-27675Actual
3741-176.002022-08-279115Actual
34995527.002025-01-257315Actual
18774290.002023-10-277415Actual
492549548.002022-09-279465Actual
27053403.002024-06-269015Actual
28186351.002024-07-276715Actual
32726827.002024-11-268115Actual
14727277.002023-06-277415Actual
37326246.002025-03-276865Actual
6022345.002022-10-277365Actual
943774805.002023-01-253575Actual
2820945338.002024-07-275265Actual
3507534997.002025-01-254075Actual
8226650.002022-12-288715Budget
2090892953.002023-12-283775Actual
369929000.002022-08-276015Budget
824097300.002022-12-285665Budget
1047833810.002023-02-256065Actual
2596855695.002024-05-261475Actual
708040.002022-11-276915Actual
105452916.002023-02-252375Actual
2615720.002022-07-288715Actual
21889464440.002024-01-25675Actual
8254414.002022-12-286665Actual
405280.002022-05-277265Budget
2490610701.002024-04-261875Actual
315911105.002024-10-266615Actual
260757.002022-07-288215Actual
2091122798.002023-12-284075Actual
219141072000.002024-01-254675Actual
35071134124.002025-01-253575Actual
1883734101.002023-10-271975Actual
349981178.002025-01-257715Actual
25951180.002024-05-268465Actual
21828518.002024-01-256615Actual
24844236.002024-04-267415Actual
10522630.002023-02-258765Actual
38484314.002025-04-277865Actual
29420119024.002024-08-263575Actual
2707044.002024-06-266965Actual
293642672.002024-08-265365Actual
32759311.002024-11-267865Actual
151112900.002022-06-275765Budget
13772721264.002023-05-27475Actual
2664480.002022-07-288165Budget
3049449639.002024-09-266065Actual
1482850.002022-06-278015Budget
21872592.002024-01-258065Actual
3161517756.002024-10-265265Actual
3732214983.002025-03-276365Actual
494513062.002022-09-272875Actual
2190117861.002024-01-252475Actual
3385272.002024-12-278215Actual
14770102.002023-06-278465Actual
188103137.002023-10-277665Actual
45415979.002022-05-272475Actual
5987249.002022-10-279415Actual
25940105.002024-05-267165Actual
1681048766.002023-08-273175Actual
38495577.002025-04-279265Actual
38486806.002025-04-278165Actual
18803285.002023-10-276765Actual
115474444.002023-03-276115Actual
430630.002022-05-278765Actual
6051570.002022-10-279765Actual
2091047942.002023-12-283975Actual
37345462.002025-03-279265Actual
59472200.002022-10-276215Budget
32767271.002024-11-268965Actual
29391205.002024-08-268965Actual
2653200.002022-07-287465Budget
2488542.002024-04-268265Actual
3506212711.002025-01-252275Actual
304909785.002024-09-265365Actual
9342200.002023-01-258315Budget
33906111226.002024-12-271575Actual
93122240.002023-01-256215Actual
2941076696.002024-08-262175Actual
29400452820.002024-08-26475Actual
415178.002022-05-277865Actual
38148232.002022-08-271875Actual
2597014817.002024-05-261875Actual
37371151141.002025-03-273575Actual
3386430615.002024-12-275265Actual
23830285.002024-03-269415Actual
14739336.002023-06-279015Actual
7087380.002022-11-277615Budget
1045651.002023-02-258215Actual
45143030.002022-05-272175Actual
20845309.002023-12-289015Actual
5948560.002022-10-276515Actual
434232.002022-05-279265Actual
36226-263091.002025-02-254375Actual
6039200.002022-10-278465Budget
327432913.002024-11-265765Actual
2711344329.002024-06-263475Actual
25903256.002024-05-266715Actual
418668.002022-05-278065Actual
147184145.002023-06-276115Actual
38449301.002025-04-277815Actual
1678053.002023-08-278265Actual
942737752.002023-01-252175Actual
1578020155.002023-07-283375Actual
350001488.002025-01-258015Actual
145531600.002022-06-276015Budget
1885086241.002023-10-273775Actual
127966991.002023-04-272275Actual
30466365.002024-09-266715Actual
127342100.002023-04-276265Budget
3046878.002024-09-266915Actual
6013266.002022-10-276765Actual
6029192.002022-10-277865Actual
9349133.002023-01-258915Actual
3617752.002025-02-256965Actual
32732278.002024-11-268915Actual
8272630.002022-12-287765Actual
4932377959.002022-09-27675Actual
831983083.002022-12-283575Actual
8215480.002022-12-288115Budget
2824443000.002024-07-279965Actual
37310576.002025-03-279215Actual
1545382.002022-06-278165Actual
168063790.002023-08-272375Actual
3384482.002024-12-277115Actual
15737101.002023-07-286865Actual
208993828.002023-12-282375Actual
936912818.002023-01-256365Actual
27044327.002024-06-267815Actual
8277380.002022-12-288165Budget
12769108.002023-04-278465Actual
1985538500.002023-11-279965Actual
10500300.002023-02-257365Budget
14721458.002023-06-276615Actual
1550200.002022-06-278365Budget
1376741346.002023-05-279465Actual
21880211.002024-01-259065Actual
12768100.002023-04-278365Budget
10435280.002023-02-256715Budget
28219638.002024-07-276665Actual
3734629169.002025-03-279465Actual
3844366.002025-04-276915Actual
259344056.002024-05-266365Actual
4831200.002022-09-276815Budget
2821458664.002024-07-276065Actual
2940225145.002024-08-26775Actual
7110260.002022-11-279215Actual
8207380.002022-12-287615Budget
3765200.002022-08-276765Budget
23825608.002024-03-268715Actual
8212216.002022-12-287815Actual
2590686.002024-05-267115Actual
7149686.002022-11-277765Actual
2286718577.002024-02-25775Actual
2939613.002024-08-269665Actual
2287334101.002024-02-251975Actual
2594260.002022-07-287315Actual
271065301.002024-06-262375Actual
2083950.002023-12-288215Actual
304978807.002024-09-266365Actual
36181302.002025-02-257465Actual
25916208.002024-05-268415Actual
1986534101.002023-11-271975Actual
38106860.002022-08-27875Actual
2490213942.002024-04-26875Actual
24843245.002024-04-267315Actual
27040556.002024-06-267315Actual
260860.002022-07-288215Budget
20876145.002023-12-288565Actual
20843675.002023-12-288715Actual
5971561.002022-10-278115Actual
3620315618.002025-02-25775Actual
28194305.002024-07-277815Actual
8300438230.002022-12-28675Actual
48757600.002022-09-275765Budget
2090522025.002023-12-283375Actual
488224070.002022-09-276365Actual
14773133.002023-06-278965Actual
3507468168.002025-01-253975Actual
7192110940.002022-11-272975Actual
1675716058.002023-08-275265Actual
4890119.002022-09-276865Actual
407336.002022-05-277365Actual
36185977.002025-02-258065Actual
21882281.002024-01-259265Actual
8264383.002022-12-287265Actual
22828126589.002024-02-251225Actual
25954259.002024-05-268965Actual
2601200.002022-07-287815Budget
22859288.002024-02-259265Actual
6028680.002022-10-277765Actual
485050.002022-09-278215Budget
2827325862.002024-07-2710075Actual
30552689921.002024-09-264675Actual
156993914.002023-07-286215Actual
14731875.002023-06-278015Actual
830443823.002022-12-281475Actual
6037164.002022-10-278365Actual
2593144078.002024-05-266065Actual
327407768.002024-11-265365Actual
13787148680.002023-05-272975Actual
33875304.002024-12-276865Actual
19883971486.002023-11-274675Actual
1280438180.002023-04-273475Actual
16750208.002023-08-278915Actual
29401809449.002024-08-26675Actual
11550550.002023-03-276515Budget
384375368.002025-04-276115Actual
327251336.002024-11-268015Actual
282301192.002024-07-278065Actual
24852122.002024-04-268415Actual
595890.002022-10-277115Budget
44610425.002022-05-271475Actual
1981989174.002023-11-271225Actual
22838546.002024-02-256665Actual
27093549789.002024-06-2610165Actual
10512380.002023-02-258165Budget
8224147.002022-12-288515Actual
21835421.002024-01-257615Actual
9343136.002023-01-258415Actual
327134853.002024-11-266215Actual
350213009.002025-01-256265Actual
83107062.002022-12-282275Actual
15755-229.002023-07-289165Actual
1495211.002022-06-278915Actual
33920129749.002024-12-273575Actual
10501270.002023-02-257465Actual
384500.002022-05-275765Budget
2638400.002022-07-286565Actual
32722643.002024-11-267615Actual
13771489463.002023-05-2710165Actual
8263480.002022-12-287265Budget
28198264.002024-07-278315Actual
6048285.002022-10-279265Actual
382840199.002022-08-273775Actual
2085120949.002023-12-285265Actual
37022520.002022-08-276215Actual
16732619.002023-08-276515Actual
489232.002022-09-276965Actual
3279022571.002024-11-262875Actual
11626173.002023-03-277465Actual
29365344.002024-08-265465Actual
375328800.002022-08-276065Budget
4830176.002022-09-276815Actual
8282200.002022-12-288365Budget
10430712.002023-02-256515Actual
378859.002022-08-278265Actual
10518123.002023-02-258465Actual
46435207.002022-05-273975Actual
943113715.002023-01-252875Actual
1281211755.002023-04-2710075Actual
2938666.002024-08-268265Actual
3727480.002022-08-278115Budget
3732769.002025-03-276965Actual
939753.002023-01-258265Actual
1047210648.002023-02-255265Actual
25950202.002024-05-268365Actual
13797350000.002023-05-274275Actual
315896499.002024-10-266215Actual
14788137493.002023-06-271575Actual
33894530.002024-12-279265Actual
2936716037.002024-08-265765Actual
599916900.002022-10-275765Budget
22821743.002024-02-258715Actual
150225756.002022-06-275265Actual
28245647685.002024-07-2710165Actual
2940714817.002024-08-261875Actual
45734833.002022-05-273175Actual
282361053.002024-07-278765Actual
127562999.002023-04-277665Actual
25660-16755.302024-05-259275Actual
35041891.002025-01-258765Actual
4885322.002022-09-276565Actual
7170271.002022-11-279265Actual
262519000.002022-07-285265Budget
19857514972.002023-11-27475Actual
34990712.002025-01-256615Actual
208573810.002023-12-286265Actual
3501215.002025-01-259615Actual
31631532.002024-10-267365Actual
361391067.002025-02-256515Actual
315991337.002024-10-267715Actual
2490118811.002024-04-26775Actual
197935735.002023-11-276115Actual
350549600.002025-01-25875Actual
115970.002023-03-275465Budget
2597722336.002024-05-262875Actual
22852131.002024-02-258365Actual
1680311771.002023-08-272075Actual
71868314.002022-11-272075Actual
2599123210.002024-05-264675Actual
10511427.002023-02-258165Actual
37336715.002025-03-278165Actual
3051268.002024-09-268265Actual
1681355640.002023-08-273475Actual
394553.002022-05-276565Actual
38501650677.002025-04-27475Actual
35036585.002025-01-258165Actual
14736155.002023-06-278515Actual
8257210.002022-12-286765Actual
3166931223.002024-10-263275Actual
264640.002022-07-286965Actual
1778817624.002023-09-275265Actual
25989-1073234.002024-05-264375Actual
8211200.002022-12-287815Budget
10433480.002023-02-256615Budget
13744486.002023-05-276565Actual
4842650.002022-09-277715Budget
271157496.002022-07-284675Actual
599812107.002022-10-275765Actual
1166746764.002023-03-272175Actual
15372703.002022-06-277665Actual
15721334.002023-07-289215Actual
18816185.002023-10-278365Actual
10468313.002023-02-259215Actual
1672946868.002023-08-276015Actual
1987928142.002023-11-273875Actual
59443571.002022-10-276115Actual
22858-173.002024-02-259165Actual
385467.002022-05-275765Actual
2825665438.002024-07-272175Actual
1884550289.002023-10-273175Actual
12764380.002023-04-278165Budget
25955399.002024-05-269065Actual
35034249.002025-01-257865Actual
218582209.002024-01-256265Actual
4826473.002022-09-276615Actual
606049374.002022-10-271475Actual
599029058.002022-10-275265Actual
9375203.002023-01-256765Actual
10493200.002023-02-256865Budget
3731512486.002025-03-275365Actual
238402411.002024-03-266265Actual
3390847217.002024-12-271975Actual
25948558.002024-05-268165Actual
19830305.002023-11-276665Actual
456114372.002022-05-272975Actual
4903650.002022-09-277765Budget
32782115104.002024-11-261575Actual
2589857641.002024-05-266015Actual
15752608.002023-07-288765Actual
9381961.002023-01-257265Actual
10448792.002023-02-257715Actual
3736178807.002025-03-272175Actual
13712264.002023-05-276715Actual
35076-242867.002025-01-254375Actual
2824915462.002024-07-27875Actual
3717250.002022-08-277415Actual
256591861.702024-05-258575Actual
6038200.002022-10-278365Budget
17797443.002023-09-276565Actual
43795.002022-05-279765Actual
5980164.002022-10-278515Actual
38500449538.002025-04-2710165Actual
27083157.002024-06-268565Actual
28212150832.002024-07-275665Actual
11564200.002023-03-277415Budget
9353210.002023-01-259415Actual
32749894.002024-11-266665Actual
8292232.002022-12-289265Actual
20853153.002023-12-285465Actual
3847216183.002025-04-276365Actual
293812258.002024-08-267665Actual
3507824687.002025-01-2510075Actual
821852.002022-12-288215Actual
14803141912.002023-06-273775Actual
2595828824.002024-05-269465Actual
9327205.002023-01-257415Actual
5955192.002022-10-276815Actual
104274153.002023-02-256115Actual
2597971414.002024-05-263175Actual
9319200.002023-01-256715Budget

Generated 2025-06-27 01:07:21.551 UTC