[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 833   

3080 items

NOTE: Only 1000 elements of total 3080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14757114.002023-06-286865Actual
104764436.002023-02-265765Actual
270431145.002024-06-277715Actual
1373311.002023-05-289615Actual
1047140819.002023-02-261225Actual
484960.002022-09-288215Actual
327231157.002024-11-277715Actual
316333894.002024-10-277665Actual
12763370.002023-04-288165Actual
10559497272.002023-02-264675Actual
30506378.002024-09-277465Actual
831983083.002022-12-293575Actual
2709011.002024-06-279665Actual
22871120869.002024-02-261575Actual
3832370197.002022-08-284375Actual
1159227881.002023-03-285265Actual
14744162339.002023-06-281225Actual
1776739.002023-09-286915Actual
831620015.002022-12-293275Actual
3743207.002022-08-289415Actual
2190878189.002024-01-263575Actual
1371586.002023-05-287115Actual
16782164.002023-08-288465Actual
59472200.002022-10-286215Budget
5967227.002022-10-287815Actual
5978200.002022-10-288415Budget
228344100.002024-02-266165Actual
2387910272.002024-03-272075Actual
2491545844.002024-04-273175Actual
14740-269.002023-06-289115Actual
35024549.002025-01-266665Actual
148071076351.002023-06-284375Actual
248692899.002024-04-276265Actual
32722643.002024-11-277615Actual
8325450854.002022-12-294675Actual
16794619317.002023-08-28475Actual
8257210.002022-12-296765Actual
3848784.002025-04-288265Actual
270315664.002022-07-293375Actual
32801-26686.002024-11-274375Actual
4846850.002022-09-288015Budget
5963380.002022-10-287615Budget
11552436.002023-03-286615Actual
5952256.002022-10-286715Actual
3161315.002024-10-279615Actual
2189510701.002024-01-261875Actual
2612200.002022-07-298415Budget
466350000.002022-05-284275Actual
600713000.002022-10-286365Budget
10511427.002023-02-268165Actual
11656501900.002023-03-2810165Budget
3279968767.002024-11-273975Actual
30547163032.002024-09-273775Actual
2818150053.002024-07-286015Actual
3938515229.002025-05-279375Actual
1053773549.002023-02-261375Actual
59462380.002022-10-286215Actual
1979973.002023-11-286915Actual
10459156.002023-02-268415Actual
16732619.002023-08-286515Actual
3845272.002025-04-288215Actual
31596702.002024-10-277315Actual
4847480.002022-09-288115Budget
1779211015.002023-09-285765Actual
2185194881.002024-01-261225Actual
3717250.002022-08-287415Actual
15711680.002023-07-298015Actual
2826971414.002024-07-283975Actual
116667655.002023-03-282075Actual
83112945.002022-12-292375Actual
1985920486.002023-11-28775Actual
15737101.002023-07-296865Actual
8281140.002022-12-298365Actual
46320232.002022-05-283875Actual
28200211.002024-07-288515Actual
603550.002022-10-288265Budget
3392723981.002024-12-2810075Actual
4899166.002022-09-287465Actual
1378843173.002023-05-283175Actual
15703182.002023-07-296815Actual
281834109.002024-07-286215Actual
15787998937.002023-07-294375Actual
8227156.002022-12-298915Actual
18785140.002023-10-288915Actual
1272910100.002023-04-285765Budget
2597014817.002024-05-271875Actual
1679238500.002023-08-289965Actual
18807316.002023-10-287265Actual
719638480.002022-11-283475Actual
713861.002022-11-286965Actual
36142365.002025-02-266815Actual
23854730.002024-03-278065Actual
3736832252.002025-03-283275Actual
384705522.002025-04-286165Actual
18829610670.002023-10-28475Actual
1348115622.002023-05-279375Actual
45415979.002022-05-282475Actual
3279336370.002024-11-273275Actual
38480395.002025-04-287365Actual
157322257.002023-07-296265Actual
2585380.002022-07-296615Budget
29379380.002024-08-277365Actual
17818-230.002023-09-289165Actual
17808197.002023-09-287865Actual
1280919443.002023-04-284075Actual
8219184.002022-12-298315Actual
9389623.002023-01-267765Actual
3735410425.002025-03-28875Actual
1534300.002022-06-287365Budget
1567508096.002022-06-28475Actual
2287410058.002024-02-262075Actual
28250110169.002024-07-281375Actual
11570226.002023-03-287815Actual
137688.002023-05-289665Actual
711833310.002022-11-285665Actual
373001389.002025-03-288015Actual
5948560.002022-10-286515Actual
13754578.002023-05-287765Actual
31632388.002024-10-277465Actual
7072480.002022-11-286515Budget
14756150.002023-06-286765Actual
167314328.002023-08-286215Actual
11677101468.002023-03-283575Actual
1680815961.002023-08-282875Actual
2824149067.002024-07-289465Actual
2182453775.002024-01-266015Actual
25963402468.002024-05-27475Actual
3911800.002022-05-286265Budget
349876136.002025-01-266115Actual
718171963.002022-11-281375Actual
4908650.002022-09-288065Budget
1783820579.002023-09-282475Actual
1677052.002023-08-286965Actual
3167144887.002024-10-273475Actual
7100152.002022-11-288315Actual
304955603.002024-09-276165Actual
2710512584.002024-06-272275Actual
16734281.002023-08-286715Actual
7076189.002022-11-286715Actual
2091122798.002023-12-294075Actual
2085120949.002023-12-295265Actual
188103137.002023-10-287665Actual
1681126763.002023-08-283275Actual
599916900.002022-10-285765Budget
94127.002023-01-269665Actual
32759311.002024-11-277865Actual
16756137834.002023-08-281225Actual
2710821395.002024-06-272875Actual
1045550.002023-02-268215Budget
270451296.002024-06-278015Actual
10451831.002023-02-268015Actual
28196752.002024-07-288115Actual
1783917490.002023-09-282875Actual
26342054.002022-07-296265Actual
2657550.002022-07-297765Budget
13725182.002023-05-288415Actual
1483550.002022-06-288115Budget
2822270.002024-07-286965Actual
19805208.002023-11-287815Actual
19858575542.002023-11-28675Actual
14788137493.002023-06-281575Actual
8314113226.002022-12-292975Actual
15724179804.002023-07-291225Actual
338704473.002024-12-286265Actual
21888433796.002024-01-26475Actual
270606186.002024-06-275465Actual
1274754.002023-04-287165Actual
12785391698.002023-04-28475Actual
2484134.002024-04-276915Actual
1479111450.002023-06-282075Actual
24844236.002024-04-277415Actual
29372480.002024-08-276565Actual
293373943.002024-08-276215Actual
21833365.002024-01-267315Actual
21860294.002024-01-266565Actual
9321168.002023-01-266815Actual
23842324.002024-03-276565Actual
305074138.002024-09-277665Actual
259033.002022-07-296915Actual
2191143647.002024-01-263975Actual
408300.002022-05-287365Budget
9346131.002023-01-268515Actual
29345344.002024-08-277415Actual
2820713.002024-07-289615Actual
1373893669.002023-05-285665Actual
20869716.002023-12-297765Actual
28247773118.002024-07-28675Actual
8258200.002022-12-296865Budget
9338478.002023-01-268115Actual
430630.002022-05-288765Actual
20874181.002023-12-298365Actual
270754052.002024-06-277665Actual
10461144.002023-02-268515Actual
36227827938.002025-02-264675Actual
2709713618.002024-06-27875Actual
1501109465.002022-06-281225Actual
12717264.002023-04-289415Actual
264640.002022-07-296965Actual
93661920.002023-01-266265Actual
94292945.002023-01-262375Actual
10507182.002023-02-267865Actual
29357436.002024-08-279015Actual
48688700.002022-09-285365Budget
1280837080.002023-04-283975Actual
3390472044.002024-12-281375Actual
600128280.002022-10-286065Actual
14781491939.002023-06-2810165Actual
2589857641.002024-05-276015Actual
597450.002022-10-288215Budget
36216209982.002025-02-262975Actual
14722231.002023-06-286715Actual
2684169526.002022-07-2910165Actual
305231031.002024-09-279765Actual
32755593.002024-11-277365Actual
15718163.002023-07-298915Actual
3882600.002022-05-286165Budget
936010682.002023-01-265765Actual
27056312.002024-06-279415Actual
2672100.002022-07-298565Budget
42240.002022-05-288265Actual
3731824972.002025-03-285765Actual
1674553.002023-08-288215Actual
2281750.002024-02-268215Actual
187984372.002023-10-286165Actual
37334299.002025-03-287865Actual
26285650.002022-07-295765Actual
932356.002023-01-267115Actual
36155250.002025-02-268515Actual
3736772013.002025-03-283175Actual
943858516.002023-01-263775Actual
1273125392.002023-04-286065Actual
35039162.002025-01-268465Actual
378859.002022-08-288265Actual
712228560.002022-11-286065Actual
3620814817.002025-02-261875Actual
1577243841.002023-07-292175Actual
27073334.002024-06-277365Actual
14755289.002023-06-286665Actual
31594122.002024-10-276915Actual
3167025894.002024-10-273375Actual
153070.002022-06-287165Budget
3385272.002024-12-288215Actual
2660200.002022-07-297865Budget
375219.002022-05-289415Actual
28225471.002024-07-287365Actual
14727277.002023-06-287415Actual
3506767518.002025-01-263175Actual
1159324000.002023-03-285265Budget
25801472.002022-07-296215Actual
3850947217.002025-04-281975Actual
2941325805.002024-08-272475Actual
28187269.002024-07-286815Actual
2388722550.002024-03-273275Actual
826046.002022-12-296965Actual
942381338.002023-01-261575Actual
483364.002022-09-287115Actual
607839702.002022-10-283975Actual
600614529.002022-10-286365Actual
2594958.002024-05-278265Actual
315887799.002024-10-276115Actual
3392437742.002024-12-284075Actual
1280137080.002023-04-283175Actual
137843790.002023-05-282375Actual
15746730.002023-07-298065Actual
126773000.002023-04-286215Budget
20859608.002023-12-296565Actual
23850230.002024-03-277465Actual
33874410.002024-12-286765Actual
1557111.002022-06-288965Actual
1876442787.002023-10-286015Actual
32749894.002024-11-276665Actual
31630399.002024-10-277265Actual
934046.002023-01-268215Actual
1549132.002022-06-288365Actual
17845160287.002023-09-283575Actual
1466189.002022-06-286815Actual
8206232.002022-12-297415Actual
29340328.002024-08-276715Actual
32732278.002024-11-278915Actual
33857226.002024-12-288915Actual
3731200.002022-08-288315Budget
349884772.002025-01-266215Actual
44056105.002022-05-2810165Actual
71715217.002022-11-289465Actual
2620355.002022-07-299215Actual
8241102458.002022-12-295665Actual
16773332.002023-08-287365Actual
1983334.002023-11-286965Actual
2191515622.002024-01-2610075Actual
495435207.002022-09-283975Actual
3721667.002022-08-287715Actual
17774644.002023-09-288015Actual
23855452.002024-03-278165Actual
3277113707.002024-11-279465Actual
3504617767.002025-01-269465Actual
19796660.002023-11-286615Actual
37310576.002025-03-289215Actual
12811842611.002023-04-284675Actual
15744547.002023-07-297765Actual
16738386.002023-08-287315Actual
29339638.002024-08-276615Actual
7101130.002022-11-288415Actual
10487480.002023-02-266565Budget
362049579.002025-02-26875Actual
33894530.002024-12-289265Actual
33901505576.002024-12-28675Actual
24879268.002024-04-277465Actual
36144158.002025-02-267115Actual
1571341.002023-07-298215Actual
81912100.002022-12-296215Budget
208587856.002023-12-296365Actual
15722249.002023-07-299415Actual
3616949639.002025-02-266065Actual
1162052.002023-03-287165Actual
1983447.002023-11-287165Actual
5968200.002022-10-287815Budget
5966650.002022-10-287715Budget
2942722571.002024-08-2710075Actual
818732960.002022-12-296015Actual
19848153.002023-11-288965Actual
336480.002022-05-286515Budget
37495610.002022-08-285365Actual
8230320.002022-12-299215Actual
15762812279.002023-07-29475Actual
15709644.002023-07-297715Actual
30503103.002024-09-277165Actual
327572142.002024-11-277665Actual
2936286424.002024-08-271225Actual
1780144.002023-09-286965Actual
116528.002023-03-289665Actual
943113715.002023-01-262875Actual
28185691.002024-07-286615Actual
10500300.002023-02-267365Budget
15701485.002023-07-296615Actual
1678053.002023-08-288265Actual
157743752.002023-07-292375Actual
3796720.002022-08-288765Actual
36157298.002025-02-268915Actual
2650339.002022-07-297265Actual
1572927521.002023-07-295765Actual
1373534262.002023-05-285265Actual
22865610373.002024-02-26475Actual
2827037399.002024-07-284075Actual
37571900.002022-08-286265Budget
8298383801.002022-12-2910165Actual
8223100.002022-12-298515Budget
22818173.002024-02-268315Actual
1576768279.002023-07-291475Actual
12698200.002023-04-287815Budget
219141072000.002024-01-264675Actual
116648232.002023-03-281875Actual
13719757.002023-05-287715Actual
17799203.002023-09-286765Actual
40255.002022-05-286965Actual
294125248.002024-08-272375Actual
37350416200.002025-03-2810165Actual
36151886.002025-02-268115Actual
12759200.002023-04-287865Budget
14769122.002023-06-288365Actual
6014200.002022-10-286865Budget
12745132.002023-04-286865Actual
1379021402.002023-05-283375Actual
18791143381.002023-10-281225Actual
6045139.002022-10-288965Actual
2283339961.002024-02-266065Actual
2492617999.002024-04-2710075Actual
82462195.002022-12-296165Actual
3851928771.002025-04-283375Actual
38527999894.002025-04-284675Actual
2821319430.002024-07-285765Actual
10491273.002023-02-266765Actual
8229-192.002022-12-299115Actual
16743848.002023-08-288015Actual
21845218.002024-01-268915Actual
2487541.002024-04-276965Actual
47013976.002022-05-2810075Actual
11657971221.002023-03-28475Actual
350322601.002025-01-267665Actual
1558171.002022-06-289065Actual
10526246.002023-02-269265Actual
25904189.002024-05-276815Actual
4824550.002022-09-286515Budget
316491113.002024-10-279765Actual
415178.002022-05-287865Actual
1784448677.002023-09-283475Actual
3271887.002024-11-276915Actual
327581137.002024-11-277765Actual
1042436800.002023-02-266015Actual
22862668.002024-02-269765Actual
13726162.002023-05-288515Actual
21862138.002024-01-266765Actual
34690.002022-05-287115Budget
270648962.002022-07-293775Actual
208573810.002023-12-296265Actual
59937264.002022-10-285365Actual
33920129749.002024-12-283575Actual
30485492.002024-09-279215Actual
8222160.002022-12-298415Actual
4923-174.002022-09-289165Actual
178373752.002023-09-282375Actual
18786216.002023-10-289015Actual
7170271.002022-11-289265Actual
127322084.002023-04-286165Actual
36193290.002025-02-269065Actual
15782152352.002023-07-293575Actual
157239.002023-07-299615Actual
25988350000.002024-05-274275Actual
10463650.002023-02-268715Budget
16747160.002023-08-288415Actual
9355117503.002023-01-261225Actual
104832100.002023-02-266265Budget
33859-278.002024-12-289115Actual
259004140.002024-05-276215Actual
1372358.002023-05-288215Actual
4854200.002022-09-288415Budget
1785217999.002023-09-2810075Actual
3277213.002024-11-279665Actual
1783410915.002023-09-282075Actual
25937308.002024-05-276765Actual
24888118.002024-04-278565Actual
6027650.002022-10-287765Budget
28202248.002024-07-288915Actual
4951117406.002022-09-283575Actual
238073114.002024-03-276215Actual
29360313.002024-08-279415Actual
104708.002023-02-269615Actual
3799-222.002022-08-289165Actual
2592727042.002024-05-275365Actual
494415232.002022-09-282475Actual
3718200.002022-08-287415Budget
263126400.002022-07-296065Budget
33858348.002024-12-289015Actual
178062928.002023-09-287665Actual
1055340744.002023-02-263575Actual
362135301.002025-02-262375Actual
7077200.002022-11-286715Budget
418668.002022-05-288065Actual
22890-47920.002024-02-264375Actual
271157496.002022-07-294675Actual
270919062.002022-07-294075Actual
3501941897.002025-01-266065Actual
2597380.002022-07-297615Budget
3708280.002022-08-286715Budget
3716336.002022-08-287315Actual
49407408.002022-09-282075Actual
31658140527.002024-10-271575Actual
20872502.002023-12-298165Actual
25983122974.002024-05-273575Actual
2826025627.002024-07-282875Actual
605716106.002022-10-28775Actual
282011053.002024-07-288715Actual
23809430.002024-03-276615Actual
14572966.002022-06-286115Actual
37326246.002025-03-286865Actual
3383663176.002024-12-286015Actual
2934270.002024-08-276915Actual
372981337.002025-03-287715Actual
382111886.002022-08-282875Actual
32791197634.002024-11-272975Actual
36180373.002025-02-267365Actual
38168561.002022-08-282075Actual
93563204.002023-01-265265Actual
9342200.002023-01-268315Budget
37308432.002025-03-289015Actual
24883687.002024-04-278065Actual
3622821865.002025-02-2610075Actual
14782789001.002023-06-28475Actual
3052139205.002024-09-279465Actual
486633698.002022-09-285265Actual
2942237510.002024-08-273875Actual
17805266.002023-09-287465Actual
11573480.002023-03-288115Budget
18809344.002023-10-287465Actual
11634856.002023-03-288065Actual
2940714817.002024-08-271875Actual
25978195576.002024-05-272975Actual
376940.002022-08-287165Actual
1552114.002022-06-288465Actual
717677085.002022-11-2810165Actual
3278927418.002024-11-272475Actual
27042636.002024-06-277615Actual
1471744894.002023-06-286015Actual
2941662325.002024-08-273175Actual
29382948.002024-08-277765Actual
605810076.002022-10-28875Actual
1055520232.002023-02-263875Actual
711325181.002022-11-281225Actual
26561700.002022-07-297665Budget
939850.002023-01-268265Budget
9317436.002023-01-266615Actual
485050.002022-09-288215Budget
9375203.002023-01-266765Actual
9417443369.002023-01-26475Actual
27053403.002024-06-279015Actual
22807140.002024-02-266815Actual
21854105578.002024-01-265665Actual
137533463.002023-05-287665Actual
197945214.002023-11-286215Actual
3277443000.002024-11-279965Actual
1783210701.002023-09-281875Actual
7105650.002022-11-288715Budget
16788436.002023-08-289265Actual
36221115892.002025-02-263575Actual
29399267291.002024-08-2710165Actual
1379624780.002023-05-284075Actual
1475947.002023-06-287165Actual
37561900.002022-08-286265Actual
2712121630.002024-06-2710075Actual
31612317.002024-10-279415Actual
238512843.002024-03-277665Actual
158112800.002022-06-282875Actual
30513241.002024-09-278365Actual
3053674423.002024-09-272175Actual
37292405.002025-03-286815Actual
605968016.002022-10-281375Actual
20844201.002023-12-298915Actual
40349.002022-05-287165Actual
1569742383.002023-07-296015Actual
27034869.002024-06-276515Actual
37323690.002025-03-286565Actual
2189265486.002024-01-261375Actual
13729363.002023-05-289015Actual
2598660377.002024-05-273975Actual
25956-319.002024-05-279165Actual
1277924228.002023-04-289465Actual
1880698.002023-10-287165Actual
1281211755.002023-04-2810075Actual
15626.002022-06-289665Actual
25969111391.002024-05-271575Actual
3844366.002025-04-286915Actual
349981178.002025-01-267715Actual
24853114.002024-04-278515Actual
3798278.002022-08-289065Actual
28220328.002024-07-286765Actual
12762650.002023-04-288065Budget
49267.002022-09-289665Actual
2609200.002022-07-298315Budget
2598129922.002024-05-273375Actual
59443571.002022-10-286115Actual
21829264.002024-01-266715Actual
3391327418.002024-12-282475Actual
93132100.002023-01-266215Budget
1472450.002023-06-286915Actual
3852536370.002025-04-284075Actual
281931053.002024-07-287715Actual
3165420608.002024-10-27775Actual
21867210.002024-01-267365Actual
23826211.002024-03-278915Actual
10490200.002023-02-266765Budget
148660.002022-06-288215Budget
1676247990.002023-08-286065Actual
20834394.002023-12-297615Actual
930932000.002023-01-266015Actual
1373731678.002023-05-285465Actual
350001488.002025-01-268015Actual
2489743000.002024-04-279965Actual
1379149272.002023-05-283475Actual
3390916298.002024-12-282075Actual
10442400.002023-02-267315Budget
369929000.002022-08-286015Budget
1054939702.002023-02-263175Actual
152960.002022-06-287165Actual
70683000.002022-11-286115Budget
23857163.002024-03-278365Actual
316361229.002024-10-278065Actual
3505314907.002025-01-26775Actual
825011514.002022-12-296365Actual
1055717537.002023-02-264075Actual
360499.002022-05-288115Actual
10435280.002023-02-266715Budget
1476835.002023-06-288265Actual
2280145881.002024-02-266015Actual
3741-176.002022-08-289115Actual
2649280.002022-07-297265Budget
3807129198.002022-08-28475Actual
3052821297.002024-09-27775Actual
218999088.002024-01-262275Actual
31639266.002024-10-278365Actual
11567705.002023-03-287715Actual
38492281.002025-04-288965Actual
36184254.002025-02-267865Actual
24839162.002024-04-276715Actual
1047311200.002023-02-265265Budget
11554224.002023-03-286715Actual
49347559.002022-09-28875Actual
17809772.002023-09-288065Actual
31672180800.002024-10-273575Actual
16752-256.002023-08-289115Actual
18776614.002023-10-287715Actual
3785561.002022-08-288165Actual
2090115622.002023-12-292875Actual
31641212.002024-10-278565Actual
1883810058.002023-10-282075Actual
15767491.002022-06-282075Actual
19813176.002023-11-288915Actual
198272342.002023-11-286265Actual
151326400.002022-06-286065Budget
11621650.002023-03-287265Budget
27055537.002024-06-279215Actual
36143107.002025-02-266915Actual
1480544121.002023-06-283975Actual
27058196091.002024-06-271225Actual
12753200.002023-04-287465Budget
38322700.002022-05-285665Budget
13716365.002023-05-287315Actual
21872592.002024-01-268065Actual
30488167982.002024-09-271225Actual
6043650.002022-10-288765Budget
1541162.002022-06-287865Actual
2707044.002024-06-276965Actual
1496324.002022-06-289015Actual
28191363.002024-07-287415Actual
3388677.002024-12-288265Actual
1777638.002023-09-288215Actual
3843658126.002025-04-286015Actual
34990712.002025-01-266615Actual
10458180.002023-02-268315Actual
12681480.002023-04-286615Budget
21882281.002024-01-269265Actual
603647.002022-10-288265Actual
93882100.002023-01-267665Budget
19856275798.002023-11-2810165Actual
9348650.002023-01-268715Budget
2286032769.002024-02-269465Actual
259290.002022-07-297115Budget
2590555.002024-05-276915Actual
2490118811.002024-04-27775Actual
24891251.002024-04-279065Actual
491247.002022-09-288265Actual
282275143.002024-07-287665Actual
10510690.002023-02-268065Actual
361481288.002025-02-267715Actual
1577034101.002023-07-291975Actual
1167015382.002023-03-282475Actual
282711209261.002024-07-284375Actual
24877295.002024-04-277265Actual
944120015.002023-01-264075Actual
4507738.002022-05-282075Actual
3622534997.002025-02-264075Actual
12810169387.002023-04-284375Actual
6024200.002022-10-287465Budget
28238366.002024-07-289065Actual
3735576625.002025-03-281375Actual
719737684.002022-11-283575Actual
2604850.002022-07-298015Budget
37340198.002025-03-288565Actual
3505814817.002025-01-261875Actual
105032800.002023-02-267665Budget
11639189.002023-03-288365Actual
19831156.002023-11-286765Actual
9341163.002023-01-268315Actual
338377130.002024-12-286115Actual
3620645980.002025-02-261475Actual
338821105.002024-12-287765Actual
2601200.002022-07-297815Budget
25962300467.002024-05-2710165Actual
3167635340.002024-10-274075Actual
8197256.002022-12-296715Actual
1575753289.002023-07-299465Actual
4852209.002022-09-288315Actual
36185977.002025-02-268065Actual
38028.002022-08-289665Actual
10431550.002023-02-266515Budget
3619615642.002025-02-269465Actual
31608255.002024-10-278915Actual
5955192.002022-10-286815Actual
1573827.002023-07-296965Actual
15188700.002022-06-286365Budget
7152200.002022-11-287865Budget
11559100.002023-03-287115Budget
18818147.002023-10-288565Actual
369720.002022-05-288715Actual
32765226.002024-11-278565Actual
350188999.002025-01-265765Actual
3322700.002022-05-286115Budget
24854608.002024-04-278715Actual
10523120.002023-02-268965Actual
10466235.002023-02-269015Actual
22866564811.002024-02-26675Actual
22815814.002024-02-268015Actual
10444200.002023-02-267415Budget
270642546.002024-06-276265Actual
16742216.002023-08-287815Actual
270636112.002024-06-276165Actual
1779195800.002023-09-285665Actual
270720029.002022-07-293875Actual
3505947217.002025-01-261975Actual
2818876.002024-07-286915Actual
15142600.002022-06-286165Budget
4897300.002022-09-287365Budget
27074267.002024-06-277465Actual
1490200.002022-06-288415Budget
264870.002022-07-297165Budget
37325328.002025-03-286765Actual
2937112028.002024-08-276365Actual
1053846309.002023-02-261475Actual
12709172.002023-04-288515Actual
36175248.002025-02-266765Actual
15742202.002023-07-297465Actual
9345100.002023-01-268515Budget
12719109092.002023-04-281225Actual
2825447217.002024-07-281975Actual
3391733282.002024-12-283275Actual
23829432.002024-03-279215Actual
3384482.002024-12-287115Actual
8282200.002022-12-298365Budget
260757.002022-07-298215Actual
1781148.002023-09-288265Actual
127966991.002023-04-282275Actual
15745184.002023-07-297865Actual
20832351.002023-12-297315Actual
1678940314.002023-08-289465Actual
146854.002022-06-286915Actual
157591480.002023-07-299765Actual
3616382619.002025-02-261225Actual
11577200.002023-03-288315Budget
36202478968.002025-02-26675Actual
2381247.002024-03-276915Actual
824097300.002022-12-295665Budget
6039200.002022-10-288465Budget
10533190501.002023-02-26475Actual
1278991190.002023-04-281375Actual
33131600.002022-05-286015Budget
1582112080.002022-06-282975Actual
2824213.002024-07-289665Actual
3391829634.002024-12-283375Actual
19814270.002023-11-289015Actual
3781227.002022-08-287865Actual
29348315.002024-08-277815Actual
1675716058.002023-08-285265Actual
2189634101.002024-01-261975Actual
21846336.002024-01-269015Actual
2671160.002022-07-298565Actual
3731424972.002025-03-285265Actual
718740919.002022-11-282175Actual
1546480.002022-06-288165Budget
17829102065.002023-09-281375Actual
1987520986.002023-11-283375Actual
22828126589.002024-02-261225Actual
259148.002022-07-297115Actual
1051442.002023-02-268265Actual
4909464.002022-09-288165Actual
22813690.002024-02-267715Actual
28194305.002024-07-287815Actual
7079140.002022-11-286815Actual
3852038173.002025-04-283475Actual
348301.002022-05-287315Actual
11672106362.002023-03-282975Actual
30516891.002024-09-278765Actual
115970.002023-03-285465Budget
25940105.002024-05-277165Actual
16779512.002023-08-288165Actual
594229000.002022-10-286015Budget
12711810.002023-04-288715Actual
71727.002022-11-289665Actual
19830305.002023-11-286665Actual
3053513483.002024-09-272075Actual
29358-349.002024-08-279115Actual
605238500.002022-10-289965Actual
607217537.002022-10-283275Actual
3617752.002025-02-266965Actual
20837803.002023-12-298015Actual
21894101248.002024-01-261575Actual
28239-293.002024-07-289165Actual
1576425530.002023-07-29775Actual
1577111771.002023-07-292075Actual
8231228.002022-12-299415Actual
3765200.002022-08-286765Budget
11580182.002023-03-288415Actual
305385248.002024-09-272375Actual
16786327.002023-08-289065Actual
3271159119.002024-11-276015Actual
381526232.002022-08-281975Actual
6011380.002022-10-286665Budget
383035207.002022-08-283975Actual
14760368.002023-06-287265Actual
18770155.002023-10-286815Actual
3391425862.002024-12-282875Actual
30464781.002024-09-276515Actual
8288550.002022-12-298765Budget
10445380.002023-02-267615Budget
27068208.002024-06-276765Actual
24890163.002024-04-278965Actual
8199200.002022-12-296815Budget
3706503.002022-08-286615Actual
2595828824.002024-05-279465Actual
24878272.002024-04-277365Actual
1986610165.002023-11-282075Actual
158015680.002022-06-282475Actual
1480623045.002023-06-284075Actual
11589246.002023-03-289415Actual
21871155.002024-01-267865Actual
3780684.002022-08-287765Actual
17781144.002023-09-288915Actual
371363.002022-08-287115Actual
115474444.002023-03-286115Actual
293812258.002024-08-277665Actual
25792355.002022-07-296115Actual
1276550.002023-04-288265Budget
2596143000.002024-05-279965Actual
282431595.002024-07-289765Actual
8198192.002022-12-296815Actual
10505686.002023-02-267765Actual
9372480.002023-01-266665Budget
35048699.002025-01-269765Actual
20860553.002023-12-296665Actual
6040142.002022-10-288465Actual
1782338500.002023-09-289965Actual
31637761.002024-10-278165Actual
20902136788.002023-12-292975Actual
4606427.002022-05-283475Actual
33891259.002024-12-288965Actual
3277911990.002024-11-27875Actual
14783680659.002023-06-28675Actual
4913165.002022-09-288365Actual
37344-278.002025-03-289165Actual
3278314817.002024-11-271875Actual
37032200.002022-08-286215Budget
37542600.002022-08-286165Budget
943921850.002023-01-263875Actual
2288583697.002024-02-263575Actual
24887125.002024-04-278465Actual
1520306.002022-06-286565Actual
4884380.002022-09-286565Budget
3502890.002025-01-267165Actual
16768240.002023-08-286765Actual
375328800.002022-08-286065Budget
20838497.002023-12-298115Actual
1784150764.002023-09-283175Actual
30515193.002024-09-278565Actual
2619-213.002022-07-299115Actual
3736426343.002025-03-282475Actual
22816504.002024-02-268115Actual
31595176.002024-10-277115Actual
23825608.002024-03-278715Actual
1273029300.002023-04-286065Budget
127552800.002023-04-287665Budget
31635306.002024-10-277865Actual
12697244.002023-04-287815Actual
11682760334.002023-03-284375Actual
606049374.002022-10-281475Actual
22854105.002024-02-268565Actual
15736135.002023-07-296765Actual
262671400.002022-07-295665Budget
14764513.002023-06-287765Actual
10441416.002023-02-267315Actual
1681048766.002023-08-283175Actual
6061101772.002022-10-281575Actual
44610425.002022-05-281475Actual
20850119879.002023-12-291225Actual
8259161.002022-12-296865Actual
38455202.002025-04-288515Actual
19807488.002023-11-288115Actual
1279059657.002023-04-281475Actual
11653511.002023-03-289765Actual
28240488.002024-07-289265Actual
37338248.002025-03-288365Actual
17797443.002023-09-286565Actual
1882738500.002023-10-289965Actual
12716378.002023-04-289215Actual
709750.002022-11-288215Budget
28192585.002024-07-287615Actual
9318224.002023-01-266715Actual
9330392.002023-01-267615Actual
17816187.002023-09-288965Actual
13730-290.002023-05-289115Actual
27094733543.002024-06-27475Actual
25910825.002024-05-277715Actual
3389843000.002024-12-289965Actual
3162884.002024-10-276965Actual
350200.002022-05-287415Budget
20843675.002023-12-298715Actual
24851143.002024-04-278315Actual
30518353.002024-09-279065Actual
269913062.002022-07-292875Actual
19854459.002023-11-289765Actual
1573944.002023-07-297165Actual
1578020155.002023-07-293375Actual
831540451.002022-12-293175Actual
1982022063.002023-11-285265Actual
259901455599.002024-05-274575Actual
9344100.002023-01-268415Budget
15710176.002023-07-297815Actual
2683161000.002022-07-2910165Budget
385135196.002025-04-282375Actual
427112.002022-05-288565Actual
14730219.002023-06-287815Actual
9337480.002023-01-268115Budget
13792111357.002023-05-283575Actual
37592244.002022-08-286365Actual
15708358.002023-07-297615Actual
17815675.002023-09-288765Actual
8291-139.002022-12-299165Actual
208682618.002023-12-297665Actual
8226650.002022-12-298715Budget
1987763296.002023-11-283575Actual
3615289.002025-02-268215Actual
33866109060.002024-12-285665Actual
4839380.002022-09-287615Budget
2940584182.002024-08-271475Actual
2645144.002022-07-296865Actual
12771100.002023-04-288565Budget
116692886.002023-03-282375Actual
2708056.002024-06-278265Actual
19841623.002023-11-288065Actual
18768411.002023-10-286615Actual
20886349163.002023-12-2910165Actual
28266196019.002024-07-283575Actual
11569200.002023-03-287815Budget
3622335689.002025-02-263875Actual
378750.002022-08-288265Budget
13746222.002023-05-286765Actual
1980847.002023-11-288215Actual
31677294113.002024-10-274375Actual
147184145.002023-06-286115Actual
1479252447.002023-06-282175Actual
9328200.002023-01-267415Budget
4905200.002022-09-287865Budget
1883946791.002023-10-282175Actual
81902636.002022-12-296215Actual
188261150.002023-10-289765Actual
29373437.002024-08-276665Actual
2663551.002022-07-298165Actual
27061146716.002024-06-275665Actual
10558131839.002023-02-264375Actual
22805360.002024-02-266615Actual
15108048.002022-06-285765Actual
238961366029.002024-03-274675Actual
1154540500.002023-03-286015Budget
361385963.002025-02-266215Actual
271065301.002024-06-272375Actual
93103200.002023-01-266115Actual
495519062.002022-09-284075Actual
2486629527.002024-04-275765Actual
71203400.002022-11-285765Budget
11633650.002023-03-288065Budget
38186991.002022-08-282275Actual
21837219.002024-01-267815Actual
12738480.002023-04-286565Budget
1379399166.002023-05-283775Actual
25903256.002024-05-276715Actual
30546164374.002024-09-273575Actual
60032600.002022-10-286165Budget
262771398.002022-07-295665Actual
24865119717.002024-04-275665Actual
18844148680.002023-10-282975Actual
2089610915.002023-12-292075Actual
3052211.002024-09-279665Actual
268943121.002022-07-291375Actual
28186351.002024-07-286715Actual
2823273.002024-07-288265Actual
11610480.002023-03-286565Budget
17807655.002023-09-287765Actual
28267174579.002024-07-283775Actual
260860.002022-07-298215Budget
1525200.002022-06-286765Budget
32721383.002024-11-277415Actual
2288852936.002024-02-263975Actual
23810216.002024-03-276715Actual
29388189.002024-08-278465Actual
2941076696.002024-08-272175Actual
11598130500.002023-03-285665Budget
3054021395.002024-09-272875Actual
1480022857.002023-06-283375Actual
20878209.002023-12-298965Actual
60507.002022-10-289665Actual
1049691.002023-02-267165Actual
26368700.002022-07-296365Budget
2681371.002022-07-299765Actual
38522141566.002025-04-283775Actual
127351823.002023-04-286265Actual
32776247387.002024-11-27475Actual
29401809449.002024-08-27675Actual
23819779.002024-03-278015Actual
24857-194.002024-04-279115Actual
1051350.002023-02-268265Budget
2387486832.002024-03-271375Actual
37291540.002025-03-286715Actual
2492326267.002024-04-274075Actual
1883122326.002023-10-28775Actual
127332600.002023-04-286165Budget
3762380.002022-08-286665Budget
608212539.002022-10-2810075Actual
3279022571.002024-11-272875Actual
116089600.002023-03-286365Budget
1478765343.002023-06-281475Actual
24852122.002024-04-278415Actual
8268200.002022-12-297465Budget
23845115.002024-03-276865Actual
491150.002022-09-288265Budget
10519117.002023-02-268565Actual
1981989174.002023-11-281225Actual
38526-14610.002025-04-284375Actual
824527440.002022-12-296065Actual
2083188.002023-12-297115Actual
34991365.002025-01-266715Actual
15009.002022-06-289615Actual
71243141.002022-11-286165Actual
20828263.002023-12-296715Actual
315991337.002024-10-277715Actual

Generated 2025-06-27 22:51:34.152 UTC