[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 823   

3090 items

NOTE: Only 1000 elements of total 3090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12719109092.002023-04-271225Actual
315901215.002024-10-266515Actual
37311334.002025-03-279415Actual
1379021402.002023-05-273375Actual
8241102458.002022-12-285665Actual
371144.002022-05-278915Actual
1679624785.002023-08-27775Actual
3622821865.002025-02-2510075Actual
1673662.002023-08-276915Actual
383336285.002022-08-274675Actual
1783075521.002023-09-271475Actual
21879137.002024-01-258965Actual
372901105.002025-03-276615Actual
15792886.002022-06-272375Actual
28238366.002024-07-279065Actual
104708.002023-02-259615Actual
2818876.002024-07-276915Actual
38447562.002025-04-277615Actual
4923-174.002022-09-279165Actual
11639189.002023-03-278365Actual
3849632847.002025-04-279465Actual
489232.002022-09-276965Actual
32720556.002024-11-267315Actual
339380.002022-05-276615Budget
10534454012.002023-02-25675Actual
1379399166.002023-05-273775Actual
1157558.002023-03-278215Actual
432174.002022-05-279065Actual
281951216.002024-07-278015Actual
373214020.002025-03-276265Actual
30517229.002024-09-268965Actual
10524184.002023-02-259065Actual
2708936904.002024-06-269465Actual
16774298.002023-08-277465Actual
19857514972.002023-11-27475Actual
4873123664.002022-09-275665Actual
4886293.002022-09-276665Actual
2820945338.002024-07-275265Actual
18817165.002023-10-278465Actual
1159324000.002023-03-275265Budget
2287058175.002024-02-251475Actual
362049579.002025-02-25875Actual
396380.002022-05-276665Budget
3850656274.002025-04-271475Actual
29383294.002024-08-267865Actual
427112.002022-05-278565Actual
1272128300.002023-04-275265Budget
293901053.002024-08-268765Actual
1883213572.002023-10-27875Actual
343200.002022-05-276815Budget
11642100.002023-03-278465Budget
1533218.002022-06-277365Actual
381152486.002022-08-271375Actual
3273858263.002024-11-261225Actual
6051570.002022-10-279765Actual
25978195576.002024-05-262975Actual
177944970.002023-09-276165Actual
37301860.002025-03-278115Actual
12705215.002023-04-278315Actual
20848294.002023-12-289415Actual
943629015.002023-01-253475Actual
38483958.002025-04-277765Actual
4872142200.002022-09-275665Budget
350205158.002025-01-256165Actual
2281750.002024-02-258215Actual
820256.002022-12-287115Actual
8291-139.002022-12-289165Actual
11636530.002023-03-278165Actual
2937112028.002024-08-266365Actual
10466235.002023-02-259015Actual
1479252447.002023-06-272175Actual
293373943.002024-08-266215Actual
20827518.002023-12-286615Actual
116089600.002023-03-276365Budget
2287334101.002024-02-251975Actual
24888118.002024-04-268565Actual
382014934.002022-08-272475Actual
1492190.002022-06-278515Actual
3162884.002024-10-266965Actual
10430712.002023-02-256515Actual
10526246.002023-02-259265Actual
59950.002022-10-275465Budget
31658140527.002024-10-261575Actual
375161700.002022-08-275665Budget
3164729715.002024-10-269465Actual
2484253.002024-04-267115Actual
3622460377.002025-02-253975Actual
147791061.002023-06-279765Actual
1168041550.002023-03-273975Actual
3767152.002022-08-276865Actual
1379545545.002023-05-273975Actual
597450.002022-10-278215Budget
2191024460.002024-01-253875Actual
4861-228.002022-09-279115Actual
1280720232.002023-04-273875Actual
3384482.002024-12-277115Actual
2091047942.002023-12-283975Actual
4885322.002022-09-276565Actual
20886349163.002023-12-2810165Actual
3794100.002022-08-278565Budget
2709970136.002024-06-261475Actual
153070.002022-06-277165Budget
93642300.002023-01-256165Budget
17785234.002023-09-279415Actual
28235204.002024-07-278565Actual
71172312.002022-11-275365Actual
3052443000.002024-09-269965Actual
1054939702.002023-02-253175Actual
12776162.002023-04-279065Actual
29359582.002024-08-269215Actual
5984278.002022-10-279015Actual
2490949687.002024-04-262175Actual
31640231.002024-10-268465Actual
20829195.002023-12-286815Actual
18819675.002023-10-278765Actual
37484800.002022-08-275365Budget
25962300467.002024-05-2610165Actual
104849600.002023-02-256365Budget
238063893.002024-03-266115Actual
938080.002023-01-257165Budget
2597214076.002024-05-262075Actual
338841240.002024-12-278065Actual
35017111264.002025-01-255665Actual
719013888.002022-11-272475Actual
23830285.002024-03-269415Actual
27052262.002024-06-268915Actual
10489560.002023-02-256665Actual
24852122.002024-04-268415Actual
24883687.002024-04-268065Actual
24892-201.002024-04-269165Actual
5968200.002022-10-277815Budget
2941325805.002024-08-262475Actual
8278414.002022-12-288165Actual
29421107121.002024-08-263775Actual
9386208.002023-01-257465Actual
28261224394.002024-07-272975Actual
29399267291.002024-08-2610165Actual
356210.002022-05-277815Actual
3167570615.002024-10-263975Actual
38490234.002025-04-278565Actual
25918851.002024-05-268715Actual
71715217.002022-11-279465Actual
208993828.002023-12-282375Actual
2381247.002024-03-266915Actual
33846283.002024-12-277415Actual
71272856.002022-11-276265Actual
604934287.002022-10-279465Actual
127351823.002023-04-276265Actual
12770100.002023-04-278465Budget
29426520029.002024-08-264675Actual
1577111771.002023-07-282075Actual
17812167.002023-09-278365Actual
9395500.002023-01-258165Actual
71143854.002022-11-275265Actual
1377038500.002023-05-279965Actual
12762650.002023-04-278065Budget
10490200.002023-02-256765Budget
1979250815.002023-11-276015Actual
37782900.002022-08-277665Budget
18778638.002023-10-278015Actual
2599221865.002024-05-2610075Actual
338821105.002024-12-277765Actual
208587856.002023-12-286365Actual
137423048.002023-05-276265Actual
2707164.002024-06-267165Actual
3851212711.002025-04-272275Actual
260860.002022-07-288215Budget
36183846.002025-02-257765Actual
1780268.002023-09-277165Actual
38457233.002025-04-278915Actual
2707044.002024-06-266965Actual
2491722025.002024-04-263375Actual
10520100.002023-02-258565Budget
11653511.002023-03-279765Actual
34990712.002025-01-256615Actual
27036391.002024-06-266715Actual
14757114.002023-06-276865Actual
374537775.002022-08-271225Actual
3050272.002024-09-266965Actual
1496324.002022-06-279015Actual
23854730.002024-03-268065Actual
2389717320.002024-03-2610075Actual
12785391698.002023-04-27475Actual
2287410058.002024-02-252075Actual
46519062.002022-05-274075Actual
1879312651.002023-10-275365Actual
2651291.002022-07-287365Actual
37357101124.002025-03-271575Actual
36227827938.002025-02-254675Actual
486633698.002022-09-275265Actual
2596784422.002024-05-261375Actual
2381370.002024-03-267115Actual
823516100.002022-12-285265Budget
30508917.002024-09-267765Actual
2595912.002024-05-269665Actual
9415352500.002023-01-2510165Budget
11625200.002023-03-277465Budget
2488542.002024-04-268265Actual
4932377959.002022-09-27675Actual
11613380.002023-03-276665Budget
48213264.002022-09-276115Actual
10487480.002023-02-256565Budget
24886147.002024-04-268365Actual
12751300.002023-04-277365Budget
7159200.002022-11-278365Budget
25941405.002024-05-267265Actual
1568316340.002022-06-27675Actual
5978200.002022-10-278415Budget
8264383.002022-12-287265Actual
157368962.002022-06-271575Actual
1881553.002023-10-278265Actual
15737101.002023-07-286865Actual
19863124317.002023-11-271575Actual
3844366.002025-04-276915Actual
2819776.002024-07-278215Actual
22857216.002024-02-259065Actual
3271159119.002024-11-266015Actual
8198192.002022-12-286815Actual
17829102065.002023-09-271375Actual
16782164.002023-08-278465Actual
12749650.002023-04-277265Budget
14572966.002022-06-276115Actual
32729257.002024-11-268415Actual
340200.002022-05-276715Budget
3735653689.002025-03-271475Actual
27086270.002024-06-269065Actual
29382948.002024-08-267765Actual
11614200.002023-03-276765Budget
12685171.002023-04-276815Actual
4507738.002022-05-272075Actual
1487200.002022-06-278315Budget
8276668.002022-12-288065Actual
9372480.002023-01-256665Budget
14737743.002023-06-278715Actual
14770102.002023-06-278465Actual
29339638.002024-08-266615Actual
30482240.002024-09-268915Actual
29387231.002024-08-268365Actual
43838500.002022-05-279965Actual
10431550.002023-02-256515Budget
262519000.002022-07-285265Budget
2289217999.002024-02-2510075Actual
34999358.002025-01-257815Actual
25917188.002024-05-268515Actual
8222160.002022-12-288415Actual
19810135.002023-11-278415Actual
1279813440.002023-04-272475Actual
35005268.002025-01-258515Actual
13722563.002023-05-278115Actual
37022520.002022-08-276215Actual
2618266.002022-07-289015Actual
35029269.002025-01-257265Actual
384712761.002025-04-276265Actual
7150650.002022-11-277765Budget
30483369.002024-09-269015Actual
18768411.002023-10-276615Actual
3621212838.002025-02-252275Actual
2826835325.002024-07-273875Actual
270648962.002022-07-283775Actual
8256200.002022-12-286765Budget
8272630.002022-12-287765Actual
9407164.002023-01-258965Actual
2654180.002022-07-287465Actual
38526-14610.002025-04-274375Actual
2818150053.002024-07-276015Actual
1784226763.002023-09-273275Actual
2940847217.002024-08-261975Actual
607681091.002022-10-273775Actual
32754698.002024-11-267265Actual
2826025627.002024-07-272875Actual
1479111450.002023-06-272075Actual
60051900.002022-10-276265Budget
22855608.002024-02-258765Actual
3742294.002022-08-279215Actual
23858143.002024-03-268465Actual
36189174.002025-02-258465Actual
34996346.002025-01-257415Actual
20880-257.002023-12-289165Actual
37032200.002022-08-276215Budget
3620315618.002025-02-25775Actual
382515824.002022-08-273375Actual
18791143381.002023-10-271225Actual
831620015.002022-12-283275Actual
44515064.002022-05-271375Actual
15734270.002023-07-286565Actual
362135301.002025-02-252375Actual
11591169150.002023-03-271225Actual
2595157.002022-07-287415Actual
824318400.002022-12-285765Budget
270315664.002022-07-283375Actual
7203315767.002022-11-274675Actual
1679716559.002023-08-27875Actual
9385200.002023-01-257465Budget
27041380.002024-06-267415Actual
37377895602.002025-03-274675Actual
27078946.002024-06-268065Actual
13711518.002023-05-276615Actual
820057.002022-12-286915Actual
29393-252.002024-08-269165Actual
29348315.002024-08-267815Actual
1883122326.002023-10-27775Actual
16743848.002023-08-278015Actual
1577034101.002023-07-281975Actual
22812383.002024-02-257615Actual
5952256.002022-10-276715Actual
717780042.002022-11-27475Actual
3730286.002025-03-278215Actual
32721383.002024-11-267415Actual
304937339.002024-09-265765Actual
2083950.002023-12-288215Actual
719335657.002022-11-273175Actual
338377130.002024-12-276115Actual
33885768.002024-12-278165Actual
3764200.002022-08-276765Actual
37542600.002022-08-276165Budget
364172.002022-05-278315Actual
1467200.002022-06-276815Budget
2936849514.002024-08-266065Actual
31624842.002024-10-266565Actual
32782115104.002024-11-261575Actual
8215480.002022-12-288115Budget
944412800.002023-01-2510075Actual
3732214983.002025-03-276365Actual
37447.002022-08-279615Actual
158918411.002022-06-273875Actual
8275650.002022-12-288065Budget
8192480.002022-12-286515Budget
12738480.002023-04-276565Budget
3851015706.002025-04-272075Actual
127189.002023-04-279615Actual
2667200.002022-07-288365Actual
30484-295.002024-09-269115Actual
59443571.002022-10-276115Actual
600128280.002022-10-276065Actual
16785213.002023-08-278965Actual
29350806.002024-08-268115Actual
3735814817.002025-03-271875Actual
2642192.002022-07-286765Actual
1379624780.002023-05-274075Actual
208254307.002023-12-286215Actual
7103122.002022-11-278515Actual
1495211.002022-06-278915Actual
115908.002023-03-279615Actual
13792111357.002023-05-273575Actual
603647.002022-10-278265Actual
3165773674.002024-10-261475Actual
2090019025.002023-12-282475Actual
137688.002023-05-279665Actual
3053185389.002024-09-261475Actual
3735315394.002025-03-27775Actual
17772589.002023-09-277715Actual
376940.002022-08-277165Actual
1672946868.002023-08-276015Actual
11589246.002023-03-279415Actual
3342035.002022-05-276215Actual
2600650.002022-07-287715Budget
1473208.002022-06-277415Actual
6040142.002022-10-278465Actual
2710247217.002024-06-261975Actual
27115174736.002024-06-263775Actual
16752-256.002023-08-279115Actual
4946114372.002022-09-272975Actual
33845426.002024-12-277315Actual
6041100.002022-10-278565Budget
380-250.002022-05-275365Budget
156984784.002023-07-286115Actual
167656022.002023-08-276365Actual
373206891.002025-03-276165Actual
209131064354.002023-12-284675Actual
14781491939.002023-06-2710165Actual
27040556.002024-06-267315Actual
3391661351.002024-12-273175Actual
7142231.002022-11-277265Actual
338695963.002024-12-276165Actual
2490610701.002024-04-261875Actual
14729728.002023-06-277715Actual
70683000.002022-11-276115Budget
17850505481.002023-09-274375Actual
81893000.002022-12-286115Budget
36194-232.002025-02-259165Actual
316361229.002024-10-268065Actual
2082346644.002023-12-286015Actual
1272811246.002023-04-275765Actual
599029058.002022-10-275265Actual
1472362.002022-06-277315Actual
943337080.002023-01-253175Actual
397503.002022-05-276665Actual
3386848438.002024-12-276065Actual
3736426343.002025-03-272475Actual
71887062.002022-11-272275Actual
4897300.002022-09-277365Budget
11634856.002023-03-278065Actual
8289113.002022-12-288965Actual
31610-313.002024-10-269115Actual
3622297604.002025-02-253775Actual
1551100.002022-06-278465Budget
8298383801.002022-12-2810165Actual
1474912298.002023-06-275765Actual
38460478.002025-04-279215Actual
8283100.002022-12-288465Budget
1267240500.002023-04-276015Budget
378750.002022-08-278265Budget
198214136.002023-11-275365Actual
1986610165.002023-11-272075Actual
26342054.002022-07-286265Actual
3797181.002022-08-278965Actual
14736155.002023-06-278515Actual
3710189.002022-08-276815Actual
2683161000.002022-07-2810165Budget
116667655.002023-03-272075Actual
2826336027.002024-07-273275Actual
23876110901.002024-03-261575Actual
2599123210.002024-05-264675Actual
18813827.002023-10-278065Actual
35023604.002025-01-256565Actual
14765154.002023-06-277865Actual
1582112080.002022-06-272975Actual
38493432.002025-04-279065Actual
13763126.002023-05-278965Actual
10459156.002023-02-258415Actual
28194305.002024-07-277815Actual
7109-156.002022-11-279115Actual
1373731678.002023-05-275465Actual
3506834311.002025-01-253275Actual
25935680.002024-05-266565Actual
361713056.002025-02-256265Actual
1523278.002022-06-276665Actual
1572927521.002023-07-285765Actual
37351596264.002025-03-27475Actual
3504617767.002025-01-259465Actual
9384291.002023-01-257365Actual
3502890.002025-01-257165Actual
832318871.002022-12-284075Actual
30474321.002024-09-267815Actual
35010660.002025-01-259215Actual
424200.002022-05-278365Budget
19846108.002023-11-278565Actual
1047833810.002023-02-256065Actual
12711810.002023-04-278715Actual
22843569.002024-02-257265Actual
29400452820.002024-08-26475Actual
29346573.002024-08-267615Actual
2596855695.002024-05-261475Actual
3736772013.002025-03-273175Actual
3278097119.002024-11-261375Actual
36151886.002025-02-258115Actual
3805112205.002022-08-2710165Actual
11612342.002023-03-276665Actual
3771750.002022-08-277265Budget
22810290.002024-02-257315Actual
1573827.002023-07-286965Actual
1982361159.002023-11-275665Actual
1053846309.002023-02-251475Actual
36154275.002025-02-258415Actual
374294.002022-05-279215Actual
147633089.002023-06-277665Actual
8297498900.002022-12-2810165Budget
3808343048.002022-08-27675Actual
943921850.002023-01-253875Actual
369929000.002022-08-276015Budget
12680434.002023-04-276615Actual
8213650.002022-12-288015Budget
31605235.002024-10-268415Actual
2182453775.002024-01-256015Actual
48757600.002022-09-275765Budget
2283278998.002024-02-255665Actual
94248232.002023-01-251875Actual
3851928771.002025-04-273375Actual
28200211.002024-07-278515Actual
29338702.002024-08-266515Actual
316491113.002024-10-269765Actual
4121700.002022-05-277665Budget
17810478.002023-09-278165Actual
24837338.002024-04-266515Actual
31645-309.002024-10-269165Actual
43953300.002022-05-2710165Budget
7100152.002022-11-278315Actual
116528.002023-03-279665Actual
12786568166.002023-04-27675Actual
327572142.002024-11-267665Actual
38168561.002022-08-272075Actual
8292232.002022-12-289265Actual
27083157.002024-06-268565Actual
7151188.002022-11-277865Actual
1676247990.002023-08-276065Actual
238512843.002024-03-267665Actual
8194516.002022-12-286615Actual
4843200.002022-09-277815Budget
3273714.002024-11-269615Actual
93563204.002023-01-255265Actual
2645144.002022-07-286865Actual
7144354.002022-11-277365Actual
1987427258.002023-11-273275Actual
35034249.002025-01-257865Actual
1160911152.002023-03-276365Actual
21877100.002024-01-258565Actual
14755289.002023-06-276665Actual
5976206.002022-10-278315Actual
23814298.002024-03-267315Actual
1378520384.002023-05-272475Actual
1480144310.002023-06-273475Actual
59453100.002022-10-276115Budget
3167923746.002024-10-2610075Actual
187941130.002023-10-275465Actual
16809139758.002023-08-272975Actual
93882100.002023-01-257665Budget
719419443.002022-11-273275Actual
338704473.002024-12-276265Actual
21866704.002024-01-257265Actual
167752839.002023-08-277665Actual
4527062.002022-05-272275Actual
13772721264.002023-05-27475Actual
3165420608.002024-10-26775Actual
3774300.002022-08-277365Budget
832119220.002022-12-283875Actual
1783551419.002023-09-272175Actual
33861293.002024-12-279415Actual
3053674423.002024-09-262175Actual
3799-222.002022-08-279165Actual
22859288.002024-02-259265Actual
8325450854.002022-12-284675Actual
21873366.002024-01-258165Actual
18785140.002023-10-278915Actual
1884218831.002023-10-272475Actual
338481031.002024-12-277715Actual
2388938388.002024-03-263475Actual
1680458537.002023-08-272175Actual
3733770.002025-03-278265Actual
6043650.002022-10-278765Budget
48688700.002022-09-275365Budget
375038587.002022-08-275665Actual
1501109465.002022-06-271225Actual
4903650.002022-09-277765Budget
3736014372.002025-03-272075Actual
2711757431.002024-06-263975Actual
936010682.002023-01-255765Actual
4845924.002022-09-278015Actual
6039200.002022-10-278465Budget
188009488.002023-10-276365Actual
1506707.002022-06-275465Actual
2826554118.002024-07-273475Actual
48801400.002022-09-276265Actual
417650.002022-05-278065Budget
15783130827.002023-07-283775Actual
82702100.002022-12-287665Budget
7107127.002022-11-278915Actual
14756150.002023-06-276765Actual
3280032939.002024-11-264075Actual
2710466980.002024-06-262175Actual
22845359.002024-02-257465Actual
3851524922.002025-04-272875Actual
1268770.002023-04-277115Actual
104264200.002023-02-256115Budget
357806.002022-05-278015Actual
712329200.002022-11-276065Budget
1273029300.002023-04-276065Budget
2190525028.002024-01-253275Actual
1055231463.002023-02-253475Actual
8209650.002022-12-287715Budget
10469228.002023-02-259415Actual
1520306.002022-06-276565Actual
28267174579.002024-07-273775Actual
2824149067.002024-07-279465Actual
943418680.002023-01-253275Actual
21913-245450.002024-01-254375Actual
33847573.002024-12-277615Actual
3051268.002024-09-268265Actual
32801-26686.002024-11-264375Actual
2490475290.002024-04-261475Actual
38527999894.002025-04-274675Actual
1477793.002022-06-277715Actual
5953280.002022-10-276715Budget
71868314.002022-11-272075Actual
372886053.002025-03-276215Actual
2287210701.002024-02-251875Actual
11682760334.002023-03-274375Actual
12774540.002023-04-278765Actual
157433276.002023-07-287665Actual
1055717537.002023-02-254075Actual
484960.002022-09-278215Actual
3619615642.002025-02-259465Actual
939850.002023-01-258265Budget
151916097.002022-06-276365Actual
930932000.002023-01-256015Actual
31611522.002024-10-269215Actual
29388189.002024-08-268465Actual
9408252.002023-01-259065Actual
137412709.002023-05-276165Actual
3617877.002025-02-257165Actual
116692886.002023-03-272375Actual
3278159950.002024-11-261475Actual
178373752.002023-09-272375Actual
31600343.002024-10-267815Actual
483252.002022-09-276915Actual
16740429.002023-08-277615Actual
4848572.002022-09-278115Actual
82482200.002022-12-286265Budget
1527108.002022-06-276865Actual
3708280.002022-08-276715Budget
27058196091.002024-06-261225Actual
2935184.002024-08-268215Actual
1472575.002023-06-277115Actual
11621650.002023-03-277265Budget
3391829634.002024-12-273375Actual
28187269.002024-07-276815Actual
2280145881.002024-02-256015Actual
22811239.002024-02-257415Actual
16820639130.002023-08-274675Actual
1154439376.002023-03-276015Actual
26972945.002022-07-282375Actual
15749163.002023-07-288365Actual
25903256.002024-05-266715Actual
15788529763.002023-07-284675Actual
267913986.002022-07-289465Actual
94292945.002023-01-252375Actual
10516100.002023-02-258365Budget
127552800.002023-04-277665Budget
23843295.002024-03-266665Actual
18849101089.002023-10-273575Actual
177622638.002023-09-276215Actual
1779613218.002023-09-276365Actual
21841194.002024-01-258315Actual
71809994.002022-11-27875Actual
1985920486.002023-11-27775Actual
717677085.002022-11-2710165Actual
8253455.002022-12-286565Actual
28252168539.002024-07-271575Actual
2659224.002022-07-287865Actual
12691200.002023-04-277415Budget
2085120949.002023-12-285265Actual
137086317.002023-05-276115Actual
26967132.002022-07-282275Actual
6045139.002022-10-278965Actual
12764380.002023-04-278165Budget
2386843000.002024-03-269965Actual
2185523459.002024-01-255765Actual
600713000.002022-10-276365Budget
31595176.002024-10-267115Actual
37376-37220.002025-03-274375Actual
495435207.002022-09-273975Actual
32714869.002024-11-266515Actual
25782700.002022-07-286115Budget
11577200.002023-03-278315Budget
24855158.002024-04-268915Actual
1268648.002023-04-276915Actual
4905200.002022-09-277865Budget
2664480.002022-07-288165Budget
16753426.002023-08-279215Actual
293695081.002024-08-266165Actual
8205200.002022-12-287415Budget
1524144.002022-06-276765Actual
431113.002022-05-278965Actual
12694380.002023-04-277615Budget
606536940.002022-10-272175Actual
719737684.002022-11-273575Actual
1987018249.002023-11-272475Actual
3351900.002022-05-276215Budget
293702540.002024-08-266265Actual
4857720.002022-09-278715Actual
27049241.002024-06-268415Actual
293642672.002024-08-265365Actual
20879321.002023-12-289065Actual
384481011.002025-04-277715Actual
316333894.002024-10-267665Actual
2288225524.002024-02-253275Actual
17763392.002023-09-276515Actual
409200.002022-05-277465Budget
4910480.002022-09-278165Budget
16787-262.002023-08-279165Actual
4863252.002022-09-279415Actual
36188207.002025-02-258365Actual
13725182.002023-05-278415Actual
3390310111.002024-12-27875Actual
156438500.002022-06-279965Actual
3776188.002022-08-277465Actual
8195380.002022-12-286615Budget
10505686.002023-02-257765Actual
1477198.002023-06-278565Actual
3048929356.002024-09-265265Actual
18787-173.002023-10-279115Actual
594329760.002022-10-276015Actual
115482828.002023-03-276215Actual
24898393699.002024-04-2610165Actual
13721909.002023-05-278015Actual
1051442.002023-02-258265Actual
382840199.002022-08-273775Actual
9347720.002023-01-258715Actual
36179637.002025-02-257265Actual
4918132.002022-09-278565Actual
13731484.002023-05-279215Actual
218256069.002024-01-256115Actual
3850319465.002025-04-27775Actual
3719380.002022-08-277615Budget
12683225.002023-04-276715Actual
32734-342.002024-11-269115Actual
8290174.002022-12-289065Actual
23870626521.002024-03-26475Actual
11552436.002023-03-276615Actual
3847752.002025-04-276965Actual
36176188.002025-02-256865Actual
2941076696.002024-08-262175Actual
6019750.002022-10-277265Budget
9409-202.002023-01-259165Actual
34444.002022-05-276915Actual
11574556.002023-03-278115Actual
48951444.002022-09-277265Actual
2186547.002024-01-257165Actual
11566380.002023-03-277615Budget
1676080441.002023-08-275665Actual
2486335432.002024-04-265365Actual
1494750.002022-06-278715Budget
1884622302.002023-10-273275Actual
2585380.002022-07-286615Budget
2825712584.002024-07-272275Actual
2620355.002022-07-289215Actual
493634394.002022-09-271475Actual
7111192.002022-11-279415Actual
238402411.002024-03-266265Actual
2387710701.002024-03-261875Actual
11573480.002023-03-278115Budget
71154600.002022-11-275265Budget
35076-242867.002025-01-254375Actual
24864784.002024-04-265465Actual
281931053.002024-07-277715Actual
14591900.002022-06-276215Budget
3503756.002025-01-258265Actual
168059088.002023-08-272275Actual
105369080.002023-02-25875Actual
1168117727.002023-03-274075Actual
21889464440.002024-01-25675Actual
352384.002022-05-277615Actual
8288550.002022-12-288765Budget
38494-346.002025-04-279165Actual
2590686.002024-05-267115Actual
38459-286.002025-04-279115Actual
936912818.002023-01-256365Actual
11550550.002023-03-276515Budget
2283022786.002024-02-255365Actual
36157298.002025-02-258915Actual
597359.002022-10-278215Actual
38625480.002022-05-276065Actual
6009380.002022-10-276565Budget
22822189.002024-02-258915Actual
2491623045.002024-04-263275Actual
21875125.002024-01-258365Actual
3161315.002024-10-269615Actual
30513241.002024-09-268365Actual
9400185.002023-01-258365Actual
18803285.002023-10-276765Actual
197935735.002023-11-276115Actual
1782338500.002023-09-279965Actual
3506927620.002025-01-253375Actual
20865262.002023-12-287265Actual
826263.002022-12-287165Actual
24843245.002024-04-267315Actual
38028.002022-08-279665Actual
60022545.002022-10-276165Actual
157589.002023-07-289665Actual
832235956.002022-12-283975Actual
3054268667.002024-09-263175Actual
1576910701.002023-07-281875Actual
11564200.002023-03-277415Budget
8267215.002022-12-287465Actual
36141486.002025-02-256715Actual
9373401.002023-01-256665Actual
10533190501.002023-02-25475Actual
5970850.002022-10-278015Budget
1479200.002022-06-277815Budget
7166550.002022-11-278765Budget
19872133812.002023-11-272975Actual
11658521905.002023-03-27675Actual
3781683.002022-05-275265Actual
489460.002022-09-277165Budget
157738564.002022-06-272175Actual
361385963.002025-02-256215Actual
1482850.002022-06-278015Budget
271214106.002022-07-2810075Actual
3785561.002022-08-278165Actual
349981178.002025-01-257715Actual
23855452.002024-03-268165Actual
15742202.002023-07-287465Actual
33839542.002024-12-276515Actual
361561215.002025-02-258715Actual
208573810.002023-12-286265Actual
24845317.002024-04-267615Actual
17815675.002023-09-278765Actual
20871811.002023-12-288065Actual
219141072000.002024-01-254675Actual
19848153.002023-11-278965Actual
154838.002022-06-278265Actual
38476187.002025-04-276865Actual
2641364.002022-07-286665Actual
2827325862.002024-07-2710075Actual
930831000.002023-01-256015Budget
3052139205.002024-09-269465Actual
1878038.002023-10-278215Actual
7134273.002022-11-276765Actual
824429200.002022-12-286065Budget
493926232.002022-09-271975Actual
941913543.002023-01-25775Actual
2821458664.002024-07-276065Actual
11561400.002023-03-277315Budget
2601200.002022-07-287815Budget
31625766.002024-10-266665Actual
338657653.002024-12-275365Actual
350322601.002025-01-257665Actual
20876145.002023-12-288565Actual
35025277.002025-01-256765Actual
38500449538.002025-04-2710165Actual
9432120090.002023-01-252975Actual
37310576.002025-03-279215Actual
37296466.002025-03-277415Actual
1573944.002023-07-287165Actual
1536175.002022-06-277465Actual
605810076.002022-10-27875Actual
1535200.002022-06-277465Budget
20841155.002023-12-288415Actual
1379149272.002023-05-273475Actual
20907121643.002023-12-283575Actual
32751339.002024-11-266865Actual
3053513483.002024-09-262075Actual
1479518637.002023-06-272475Actual
14786110266.002023-06-271375Actual
2486629527.002024-04-265765Actual
148071076351.002023-06-274375Actual
1526200.002022-06-276865Budget
1987637870.002023-11-273475Actual
13720224.002023-05-277815Actual
81883296.002022-12-286115Actual
3501638.002025-01-255465Actual
116071699.002023-03-276265Actual
373635248.002025-03-272375Actual
709843.002022-11-278215Actual
32770556.002024-11-269265Actual
384664534.002025-04-275465Actual
16746185.002023-08-278315Actual
351380.002022-05-277615Budget
9376200.002023-01-256865Budget
21861267.002024-01-256665Actual
3278675992.002024-11-262175Actual
15741219.002023-07-287365Actual
158417346.002022-06-273275Actual
148568.002022-06-278215Actual
37328106.002025-03-277165Actual
16738386.002023-08-277315Actual
420480.002022-05-278165Budget
16777204.002023-08-277865Actual
5955192.002022-10-276815Actual
1987520986.002023-11-273375Actual
1783917490.002023-09-272875Actual
28191363.002024-07-277415Actual
19851313.002023-11-279265Actual
18767452.002023-10-276515Actual
5949550.002022-10-276515Budget
488313000.002022-09-276365Budget
248802645.002024-04-267665Actual
270419933.002022-07-283475Actual
30486299.002024-09-269415Actual
1571341.002023-07-288215Actual
6008588.002022-10-276565Actual
23844155.002024-03-266765Actual
2383420400.002024-03-265365Actual
270841949.002022-07-283975Actual
15381700.002022-06-277665Budget
32724330.002024-11-267815Actual
2597971414.002024-05-263175Actual
28226342.002024-07-277465Actual
1167420015.002023-03-273275Actual
14754318.002023-06-276565Actual
3723200.002022-08-277815Budget
150870700.002022-06-275665Budget
10493200.002023-02-256865Budget
19803449.002023-11-277615Actual
20837803.002023-12-288015Actual
18769209.002023-10-276715Actual
32716403.002024-11-266715Actual
28250110169.002024-07-271375Actual
2189510701.002024-01-251875Actual
29425634925.002024-08-264375Actual
818732960.002022-12-286015Actual
12717264.002023-04-279415Actual
13724203.002023-05-278315Actual
936115000.002023-01-255765Budget
5961200.002022-10-277415Budget
2936716037.002024-08-265765Actual
10488380.002023-02-256665Budget
3851165438.002025-04-272175Actual
157591480.002023-07-289765Actual
25984128721.002024-05-263775Actual
1379424460.002023-05-273875Actual
35048699.002025-01-259765Actual
1274639.002023-04-276965Actual
18781131.002023-10-278315Actual
717584800.002022-11-2710165Budget
3507334596.002025-01-253875Actual
248959.002024-04-269665Actual
35041891.002025-01-258765Actual
14802164688.002023-06-273575Actual
259442190.002024-05-267665Actual
24884425.002024-04-268165Actual
2189341799.002024-01-251475Actual
2649280.002022-07-287265Budget
14744162339.002023-06-271225Actual
17818-230.002023-09-279165Actual
3852337510.002025-04-273875Actual
37345462.002025-03-279265Actual
373-176.002022-05-279115Actual
187994372.002023-10-276265Actual
2611177.002022-07-288415Actual
408300.002022-05-277365Budget
7077200.002022-11-276715Budget
36155250.002025-02-258515Actual
14769122.002023-06-278365Actual
467-657203.802022-05-274375Actual
264740.002022-07-287165Actual
1986253525.002023-11-271475Actual
382419443.002022-08-273275Actual
5967227.002022-10-277815Actual
24903112936.002024-04-261375Actual
9317436.002023-01-256615Actual
9345100.002023-01-258515Budget
1167514545.002023-03-273375Actual
28218702.002024-07-276565Actual
3386430615.002024-12-275265Actual
3775200.002022-08-277465Budget
1376741346.002023-05-279465Actual
429550.002022-05-278765Budget
11567705.002023-03-277715Actual
8257210.002022-12-286765Actual
2190451238.002024-01-253175Actual
30514212.002024-09-268465Actual
23816344.002024-03-267615Actual
32730234.002024-11-268515Actual
3391932559.002024-12-273475Actual
371490.002022-08-277115Budget
105041542.002023-02-257665Actual
3616814163.002025-02-255765Actual
12679550.002023-04-276515Budget
2489432604.002024-04-269465Actual
706627160.002022-11-276015Actual
2710313483.002024-06-262075Actual
33854209.002024-12-278415Actual
14772540.002023-06-278765Actual
282281031.002024-07-277765Actual
22849638.002024-02-258065Actual
3166312838.002024-10-262275Actual
1278991190.002023-04-271375Actual
3162055973.002024-10-266065Actual
481929000.002022-09-276015Budget
4432552.002022-05-27775Actual
1982427579.002023-11-275765Actual
27082162.002024-06-268465Actual
936329200.002023-01-256065Budget
1782110.002023-09-279665Actual
483490.002022-09-277115Budget
1540507.002022-06-277765Actual
12707189.002023-04-278415Actual
2939613.002024-08-269665Actual
38449301.002025-04-277815Actual
20875161.002023-12-288465Actual
2614160.002022-07-288515Actual
5986371.002022-10-279215Actual
105032800.002023-02-257665Budget
2087352.002023-12-288265Actual
1165158365.002023-03-279465Actual
22865610373.002024-02-25475Actual
3279769999.002024-11-263775Actual
3718200.002022-08-277415Budget
49432886.002022-09-272375Actual
1784150764.002023-09-273175Actual
20887494396.002023-12-28475Actual
35072117161.002025-01-253775Actual
19829336.002023-11-276565Actual
25902499.002024-05-266615Actual
15754286.002023-07-289065Actual
7096436.002022-11-278115Actual
381526232.002022-08-271975Actual
2598360.002022-07-287615Actual
11569200.002023-03-277815Budget
1464200.002022-06-276715Budget
40255.002022-05-276965Actual
825011514.002022-12-286365Actual
3388677.002024-12-278265Actual
238073114.002024-03-266215Actual
12783337398.002023-04-2710165Actual
1478765343.002023-06-271475Actual
1680234101.002023-08-271975Actual
719638480.002022-11-273475Actual
22866564811.002024-02-25675Actual
2676268.002022-07-289065Actual
6029192.002022-10-277865Actual
19796660.002023-11-276615Actual
2387910272.002024-03-262075Actual
30505450.002024-09-267365Actual
305074138.002024-09-267665Actual
30464781.002024-09-266515Actual
338383241.002024-12-276215Actual
269156410.002022-07-281575Actual
10548105222.002023-02-252975Actual
3737039407.002025-03-273475Actual

Generated 2025-06-26 22:17:25.034 UTC