[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 861   

3052 items

NOTE: Only 1000 elements of total 3052 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597214076.002024-05-262075Actual
491150.002022-09-278265Budget
25901548.002024-05-266515Actual
3505314907.002025-01-25775Actual
2700114372.002022-07-282975Actual
153070.002022-06-277165Budget
337440.002022-05-276515Actual
178062928.002023-09-277665Actual
3271159119.002024-11-266015Actual
1376741346.002023-05-279465Actual
416200.002022-05-277865Budget
25923423.002024-05-269415Actual
25962300467.002024-05-2610165Actual
38442234.002025-04-276815Actual
37717392.002022-05-271225Actual
9359117863.002023-01-255665Actual
1568316340.002022-06-27675Actual
33900644392.002024-12-27475Actual
38467134705.002025-04-275665Actual
607718815.002022-10-273875Actual
29373437.002024-08-266665Actual
350001488.002025-01-258015Actual
35077845348.002025-01-254675Actual
282154815.002024-07-276165Actual
11621650.002023-03-277265Budget
48783360.002022-09-276165Actual
12768100.002023-04-278365Budget
15708358.002023-07-287615Actual
4907749.002022-09-278065Actual
11635380.002023-03-278165Budget
32728293.002024-11-268315Actual
3391425862.002024-12-272875Actual
3621926181.002025-02-253375Actual
228462877.002024-02-257665Actual
2709243000.002024-06-269965Actual
1480022857.002023-06-273375Actual
384501179.002025-04-278015Actual
429550.002022-05-278765Budget
29420119024.002024-08-263575Actual
3732769.002025-03-276965Actual
2489743000.002024-04-269965Actual
10533190501.002023-02-25475Actual
14756150.002023-06-276765Actual
5966650.002022-10-277715Budget
22862668.002024-02-259765Actual
14755289.002023-06-276665Actual
4914200.002022-09-278365Budget
599029058.002022-10-275265Actual
259755196.002024-05-262375Actual
187984372.002023-10-276165Actual
228344100.002024-02-256165Actual
22859288.002024-02-259265Actual
151326400.002022-06-276065Budget
3785561.002022-08-278165Actual
3737630.002022-08-278715Actual
27035791.002024-06-266615Actual
719638480.002022-11-273475Actual
257731600.002022-07-286015Budget
4507738.002022-05-272075Actual
3053925268.002024-09-262475Actual
3054958679.002024-09-263975Actual
17773171.002023-09-277815Actual
2662890.002022-07-288065Actual
1980847.002023-11-278215Actual
14802164688.002023-06-273575Actual
16783147.002023-08-278565Actual
93548.002023-01-259615Actual
17826747734.002023-09-27675Actual
59941.002022-10-275465Actual
821852.002022-12-288215Actual
603647.002022-10-278265Actual
1463380.002022-06-276615Budget
1478038500.002023-06-279965Actual
270754052.002024-06-267665Actual
31627293.002024-10-266865Actual
1569742383.002023-07-286015Actual
3709252.002022-08-276715Actual
382840199.002022-08-273775Actual
27037302.002024-06-266815Actual
20829195.002023-12-286815Actual
2384753.002024-03-267165Actual
2083950.002023-12-288215Actual
12699850.002023-04-278015Budget
19836234.002023-11-277365Actual
269326232.002022-07-281975Actual
23824143.002024-03-268515Actual
4836332.002022-09-277315Actual
31635306.002024-10-267865Actual
36221115892.002025-02-253575Actual
18820215.002023-10-278965Actual
2085485031.002023-12-285665Actual
45143030.002022-05-272175Actual
238823752.002024-03-262375Actual
17790111.002023-09-275465Actual
942526232.002023-01-251975Actual
426116.002022-05-278465Actual
3054021395.002024-09-262875Actual
3280323981.002024-11-2610075Actual
10440104.002023-02-257115Actual
486633698.002022-09-275265Actual
17818-230.002023-09-279165Actual
943515024.002023-01-253375Actual
35030399.002025-01-257365Actual
71154600.002022-11-275265Budget
2597380.002022-07-287615Budget
20844201.002023-12-288915Actual
2826336027.002024-07-273275Actual
157368962.002022-06-271575Actual
27093549789.002024-06-2610165Actual
37372147603.002025-03-273775Actual
17781144.002023-09-278915Actual
270911384.002024-06-269765Actual
187663512.002023-10-276215Actual
2483441576.002024-04-266015Actual
315911105.002024-10-266615Actual
10510690.002023-02-258065Actual
14727277.002023-06-277415Actual
4952107678.002022-09-273775Actual
5989108968.002022-10-271225Actual
35026208.002025-01-256865Actual
1157650.002023-03-278215Budget
20841155.002023-12-288415Actual
24903112936.002024-04-261375Actual
942737752.002023-01-252175Actual
304978807.002024-09-266365Actual
28231737.002024-07-278165Actual
27073334.002024-06-267365Actual
9443519456.002023-01-254675Actual
11626173.002023-03-277465Actual
2188323925.002024-01-259465Actual
16772903.002023-08-277265Actual
17804302.002023-09-277365Actual
37465610.002022-08-275265Actual
146990.002022-06-277115Actual
270451296.002024-06-268015Actual
262353683.002022-07-281225Actual
1987115282.002023-11-272875Actual
1783075521.002023-09-271475Actual
7108195.002022-11-279015Actual
5977185.002022-10-278415Actual
48710.002022-09-275465Budget
2654180.002022-07-287465Actual
3387689.002024-12-276965Actual
9358165000.002023-01-255665Budget
10534454012.002023-02-25675Actual
7104100.002022-11-278515Budget
381361748.002022-08-271575Actual
9375203.002023-01-256765Actual
9326300.002023-01-257315Budget
18814512.002023-10-278165Actual
27036391.002024-06-266715Actual
1480424986.002023-06-273875Actual
116062100.002023-03-276265Budget
1779195800.002023-09-275665Actual
12776162.002023-04-279065Actual
33926820976.002024-12-274675Actual
9402168.002023-01-258465Actual
33861293.002024-12-279415Actual
3847216183.002025-04-276365Actual
9401100.002023-01-258465Budget
18804210.002023-10-276865Actual
19810135.002023-11-278415Actual
366200.002022-05-278415Budget
7087380.002022-11-277615Budget
13797350000.002023-05-274275Actual
3166275018.002024-10-262175Actual
38480395.002025-04-277365Actual
38522141566.002025-04-273775Actual
1550200.002022-06-278365Budget
1783820579.002023-09-272475Actual
25988350000.002024-05-264275Actual
1877145.002023-10-276915Actual
2490610701.002024-04-261875Actual
25963402468.002024-05-26475Actual
370750.002022-05-278715Budget
22843569.002024-02-257265Actual
13752326.002023-05-277465Actual
37303301.002025-03-278315Actual
18791143381.002023-10-271225Actual
12741380.002023-04-276665Budget
10501270.002023-02-257465Actual
3798278.002022-08-279065Actual
1047929300.002023-02-256065Budget
3390714817.002024-12-271875Actual
28205509.002024-07-279215Actual
15381700.002022-06-277665Budget
6047-171.002022-10-279165Actual
18803285.002023-10-276765Actual
304811134.002024-09-268715Actual
12781563.002023-04-279765Actual
33891259.002024-12-278965Actual
38460478.002025-04-279215Actual
22816504.002024-02-258115Actual
1988415961.002023-11-2710075Actual
19804809.002023-11-277715Actual
82381.002022-12-285465Actual
260757.002022-07-288215Actual
316071215.002024-10-268715Actual
38168561.002022-08-272075Actual
1154439376.002023-03-276015Actual
33887271.002024-12-278365Actual
19851313.002023-11-279265Actual
1681048766.002023-08-273175Actual
25983122974.002024-05-263575Actual
14797138270.002023-06-272975Actual
3277113707.002024-11-269465Actual
1576038500.002023-07-289965Actual
3498666447.002025-01-256015Actual
36147716.002025-02-257615Actual
3506015113.002025-01-252075Actual
1576515173.002023-07-28875Actual
4915200.002022-09-278465Budget
607681091.002022-10-273775Actual
5987249.002022-10-279415Actual
17803661.002023-09-277265Actual
1376194.002023-05-278565Actual
18779395.002023-10-278115Actual
16747160.002023-08-278415Actual
3797181.002022-08-278965Actual
1167919220.002023-03-273875Actual
15710176.002023-07-287815Actual
262671400.002022-07-285665Budget
9331705.002023-01-257715Actual
30516891.002024-09-268765Actual
1167335956.002023-03-273175Actual
27082162.002024-06-268465Actual
9376200.002023-01-256865Budget
23814298.002024-03-267315Actual
29379380.002024-08-267365Actual
1379624780.002023-05-274075Actual
831983083.002022-12-283575Actual
14781491939.002023-06-2710165Actual
315901215.002024-10-266515Actual
1677178.002023-08-277165Actual
7151188.002022-11-277865Actual
1278716793.002023-04-27775Actual
934046.002023-01-258215Actual
394553.002022-05-276565Actual
45513062.002022-05-272875Actual
26376781.002022-07-286365Actual
7131480.002022-11-276565Budget
29391205.002024-08-268965Actual
23861186.002024-03-268965Actual
6014200.002022-10-276865Budget
8325450854.002022-12-284675Actual
32761790.002024-11-268165Actual
10465153.002023-02-258915Actual
488224070.002022-09-276365Actual
1565305900.002022-06-2710165Budget
156993914.002023-07-286215Actual
2492617999.002024-04-2610075Actual
33892397.002024-12-279065Actual
15787998937.002023-07-284375Actual
11556168.002023-03-276815Actual
281951216.002024-07-278015Actual
3392437742.002024-12-274075Actual
10433480.002023-02-256615Budget
3501399997.002025-01-251225Actual
9409-202.002023-01-259165Actual
33874410.002024-12-276765Actual
266657.002022-07-288265Actual
157239.002023-07-289615Actual
31593405.002024-10-266815Actual
2941424216.002024-08-262875Actual
27078946.002024-06-268065Actual
3736426343.002025-03-272475Actual
15751130.002023-07-288565Actual
228297595.002024-02-255265Actual
29399267291.002024-08-2610165Actual
481832640.002022-09-276015Actual
7091200.002022-11-277815Budget
8267215.002022-12-287465Actual
60042828.002022-10-276265Actual
1157558.002023-03-278215Actual
17774644.002023-09-278015Actual
46219883.002022-05-273775Actual
1480255.002022-06-277815Actual
32756434.002024-11-267465Actual
1506707.002022-06-275465Actual
1167420015.002023-03-273275Actual
17775399.002023-09-278115Actual
3718200.002022-08-277415Budget
31596702.002024-10-267315Actual
1884550289.002023-10-273175Actual
483490.002022-09-277115Budget
10523120.002023-02-258965Actual
3048929356.002024-09-265265Actual
93672200.002023-01-256265Budget
30478264.002024-09-268315Actual
2387486832.002024-03-261375Actual
2673550.002022-07-288765Budget
2704780.002024-06-268215Actual
3851165438.002025-04-272175Actual
13732333.002023-05-279415Actual
25902499.002024-05-266615Actual
228773790.002024-02-252375Actual
4837216.002022-09-277415Actual
30469114.002024-09-267115Actual
21828518.002024-01-256615Actual
7168203.002022-11-279065Actual
2941076696.002024-08-262175Actual
1464200.002022-06-276715Budget
15783130827.002023-07-283775Actual
18809344.002023-10-277465Actual
2083057.002023-12-286915Actual
12750674.002023-04-277265Actual
33880405.002024-12-277465Actual
35007322.002025-01-258915Actual
599812107.002022-10-275765Actual
228911197871.002024-02-254675Actual
27074267.002024-06-267465Actual
19809163.002023-11-278315Actual
1682116640.002023-08-2710075Actual
23864381.002024-03-269265Actual
10517100.002023-02-258465Budget
373214020.002025-03-276265Actual
60253516.002022-10-277665Actual
3505797922.002025-01-251575Actual
1985230144.002023-11-279465Actual
6012200.002022-10-276765Budget
1270350.002023-04-278215Budget
2825447217.002024-07-271975Actual
38455202.002025-04-278515Actual
18785140.002023-10-278915Actual
11613380.002023-03-276665Budget
7078200.002022-11-276815Budget
4899166.002022-09-277465Actual
1163854.002023-03-278265Actual
116009293.002023-03-275765Actual
24843245.002024-04-267315Actual
33854209.002024-12-278415Actual
2389423789.002024-03-264075Actual
37296466.002025-03-277415Actual
5951509.002022-10-276615Actual
9341163.002023-01-258315Actual
606536940.002022-10-272175Actual
831540451.002022-12-283175Actual
2584298.002022-07-286615Actual
2188643000.002024-01-259965Actual
10558131839.002023-02-254375Actual
21872592.002024-01-258065Actual
4900200.002022-09-277465Budget
1272811246.002023-04-275765Actual
3620814817.002025-02-251875Actual
1979973.002023-11-276915Actual
483364.002022-09-277115Actual
2286718577.002024-02-25775Actual
35038195.002025-01-258365Actual
1168117727.002023-03-274075Actual
25953729.002024-05-268765Actual
7132480.002022-11-276665Budget
24898393699.002024-04-2610165Actual
425100.002022-05-278465Budget
380438500.002022-08-279965Actual
3774300.002022-08-277365Budget
82482200.002022-12-286265Budget
343200.002022-05-276815Budget
19813176.002023-11-278915Actual
1578020155.002023-07-283375Actual
12702480.002023-04-278115Budget
93882100.002023-01-257665Budget
338781033.002024-12-277265Actual
25940105.002024-05-267165Actual
353691.002022-05-277715Actual
21829264.002024-01-256715Actual
1055017727.002023-02-253275Actual
293841118.002024-08-268065Actual
316491113.002024-10-269765Actual
3622031180.002025-02-253475Actual
606326232.002022-10-271975Actual
1154540500.002023-03-276015Budget
3705553.002022-08-276515Actual
28223106.002024-07-277165Actual
8204300.002022-12-287315Budget
16749743.002023-08-278715Actual
9325322.002023-01-257315Actual
270324424.002024-06-266115Actual
2937648.002024-08-266965Actual
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37311334.002025-03-279415Actual
36188207.002025-02-258365Actual
293812258.002024-08-267665Actual
21834304.002024-01-257415Actual
32734-342.002024-11-269115Actual
2387312186.002024-03-26875Actual
14731875.002023-06-278015Actual
2596200.002022-07-287415Budget
21863102.002024-01-256865Actual
1526200.002022-06-276865Budget
10516100.002023-02-258365Budget
6022345.002022-10-277365Actual
2183286.002024-01-257115Actual
71482100.002022-11-277665Budget
81902636.002022-12-286215Actual
3734200.002022-08-278415Budget
30532143897.002024-09-261575Actual
11663112731.002023-03-271575Actual
2388319802.002024-03-262475Actual
2490475290.002024-04-261475Actual
8286112.002022-12-288565Actual
38454215.002025-04-278415Actual
362049579.002025-02-25875Actual
31677294113.002024-10-264375Actual
3619943000.002025-02-259965Actual
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26928232.002022-07-281875Actual
10500300.002023-02-257365Budget
27086270.002024-06-269065Actual
32732278.002024-11-268915Actual
28212150832.002024-07-275665Actual
157152196.002022-06-271375Actual
11591169150.002023-03-271225Actual
37338248.002025-03-278365Actual
9390650.002023-01-257765Budget
3849943000.002025-04-279965Actual
30525489268.002024-09-2610165Actual
419414.002022-05-278165Actual
32724330.002024-11-267815Actual
1523278.002022-06-276665Actual
29421107121.002024-08-263775Actual
2288925771.002024-02-254075Actual
5982720.002022-10-278715Actual
374294.002022-05-279215Actual
27100123931.002024-06-261575Actual
359550.002022-05-278115Budget
33901505576.002024-12-27675Actual
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2388722550.002024-03-263275Actual
13730-290.002023-05-279115Actual
29389185.002024-08-268565Actual
31672180800.002024-10-263575Actual
32729257.002024-11-268415Actual
25954259.002024-05-268965Actual
15767491.002022-06-272075Actual
31667212040.002024-10-262975Actual
418668.002022-05-278065Actual
31605235.002024-10-268415Actual
2652300.002022-07-287365Budget
11550550.002023-03-276515Budget
15768151732.002023-07-281575Actual
361822084.002025-02-257665Actual
338813507.002024-12-277665Actual
154838.002022-06-278265Actual
3731955973.002025-03-276065Actual
3621212838.002025-02-252275Actual
37552534.002022-08-276165Actual
4121700.002022-05-277665Budget
270334424.002024-06-266215Actual
1679991078.002023-08-271475Actual
3390218714.002024-12-27775Actual
30518353.002024-09-269065Actual
10548105222.002023-02-252975Actual
24891251.002024-04-269065Actual
31618123781.002024-10-265665Actual
939753.002023-01-258265Actual
3619711.002025-02-259665Actual
3848784.002025-04-278265Actual
2823273.002024-07-278265Actual
238416800.002024-03-266365Actual
82519200.002022-12-286365Budget
607839702.002022-10-273975Actual
605238500.002022-10-279965Actual
364172.002022-05-278315Actual
11650329.002023-03-279265Actual
43953300.002022-05-2710165Budget
2089399529.002023-12-281575Actual
7167132.002022-11-278965Actual
8206232.002022-12-287415Actual
385467.002022-05-275765Actual
2187436.002024-01-258265Actual
218526255.002024-01-255265Actual
83112945.002022-12-282375Actual
2191024460.002024-01-253875Actual
22820138.002024-02-258515Actual
2598129922.002024-05-263375Actual
40470.002022-05-277165Budget
1377910701.002023-05-271875Actual
3851015706.002025-04-272075Actual
936227440.002023-01-256065Actual
23827324.002024-03-269015Actual
28186351.002024-07-276715Actual
198222255.002023-11-275465Actual
1885086241.002023-10-273775Actual
209131064354.002023-12-284675Actual
2820713.002024-07-279615Actual
14770102.002023-06-278465Actual
2386843000.002024-03-269965Actual
24899484178.002024-04-26475Actual
29356284.002024-08-268915Actual
13759117.002023-05-278365Actual
9391205.002023-01-257865Actual
19837250.002023-11-277465Actual
600128280.002022-10-276065Actual
382920636.002022-08-273875Actual
20887494396.002023-12-28475Actual
17825664309.002023-09-27475Actual
9384291.002023-01-257365Actual
30514212.002024-09-268465Actual
4903650.002022-09-277765Budget
30484-295.002024-09-269115Actual
27083157.002024-06-268565Actual
28229302.002024-07-277865Actual
23845115.002024-03-266865Actual
1680815961.002023-08-272875Actual
378750.002022-08-278265Budget
1520306.002022-06-276565Actual
259266009.002024-05-265265Actual
2287058175.002024-02-251475Actual
1577111771.002023-07-282075Actual
36146426.002025-02-257415Actual
43838500.002022-05-279965Actual
820057.002022-12-286915Actual
12749650.002023-04-277265Budget
270642546.002024-06-266265Actual
5986371.002022-10-279215Actual
8282200.002022-12-288365Budget
2595912.002024-05-269665Actual
2287917659.002024-02-252875Actual
4910480.002022-09-278165Budget
1576910701.002023-07-281875Actual
9351-163.002023-01-259115Actual
31602815.002024-10-268115Actual
29344471.002024-08-267315Actual
29360313.002024-08-269415Actual
1535200.002022-06-277465Budget
1054344653.002023-02-252175Actual
3736212838.002025-03-272275Actual
30546164374.002024-09-263575Actual
15740413.002023-07-287265Actual
2490949687.002024-04-262175Actual
28219638.002024-07-276665Actual
147512975.002023-06-276165Actual
20875161.002023-12-288465Actual
1984338.002023-11-278265Actual
30464781.002024-09-266515Actual
25978195576.002024-05-262975Actual
104764436.002023-02-255765Actual
32730234.002024-11-268515Actual
6033459.002022-10-278165Actual
59937264.002022-10-275365Actual
2599221865.002024-05-2610075Actual
3165513643.002024-10-26875Actual
34997654.002025-01-257615Actual
60051900.002022-10-276265Budget
270550477.002022-07-283575Actual
1501109465.002022-06-271225Actual
607140825.002022-10-273175Actual
15715125.002023-07-288415Actual
19811131.002023-11-278515Actual
1582112080.002022-06-272975Actual
10437240.002023-02-256815Actual
22866564811.002024-02-25675Actual
1474710754.002023-06-275465Actual
198538.002023-11-279665Actual
1053985354.002023-02-251575Actual
824429200.002022-12-286065Budget
218572945.002024-01-256165Actual
1544617.002022-06-278065Actual
5964408.002022-10-277615Actual
31637761.002024-10-268165Actual
1884720986.002023-10-273375Actual
5960300.002022-10-277315Budget
3158763342.002024-10-266015Actual
156129118.002022-06-279465Actual
28234220.002024-07-278465Actual
157591480.002023-07-289765Actual
22807140.002024-02-256815Actual
2491623045.002024-04-263275Actual
1055117102.002023-02-253375Actual
717391.002022-11-279765Actual
2486629527.002024-04-265765Actual
495322052.002022-09-273875Actual
384705522.002025-04-276165Actual
30465710.002024-09-266615Actual
3735576625.002025-03-271375Actual
238819088.002024-03-262275Actual
9333200.002023-01-257815Budget
1782044172.002023-09-279465Actual
1279326232.002023-04-271975Actual
360499.002022-05-278115Actual
15720-201.002023-07-289115Actual
823415352.002022-12-285265Actual
71299200.002022-11-276365Budget
36194-232.002025-02-259165Actual
13763126.002023-05-278965Actual
37592244.002022-08-276365Actual
24844236.002024-04-267415Actual
10460200.002023-02-258415Budget
178369088.002023-09-272275Actual
238669.002024-03-269665Actual
2826430785.002024-07-273375Actual
23871609347.002024-03-26675Actual
2822270.002024-07-276965Actual
1168041550.002023-03-273975Actual
71172312.002022-11-275365Actual
29406166746.002024-08-261575Actual
59472200.002022-10-276215Budget
20840177.002023-12-288315Actual
19858575542.002023-11-27675Actual
17777135.002023-09-278315Actual
37447.002022-08-279615Actual
3386430615.002024-12-275265Actual
2710466980.002024-06-262175Actual
28204-306.002024-07-279115Actual
4920650.002022-09-278765Budget
38463134861.002025-04-271225Actual
12783337398.002023-04-2710165Actual
1478910701.002023-06-271875Actual
2936113.002024-08-269615Actual
2090354934.002023-12-283175Actual
1885245070.002023-10-273975Actual
2089180867.002023-12-281375Actual
373001389.002025-03-278015Actual
4921142.002022-09-278965Actual
17797443.002023-09-276565Actual
1493810.002022-06-278715Actual
3276281.002024-11-268265Actual
373331031.002025-03-277765Actual
208993828.002023-12-282375Actual
2598360.002022-07-287615Actual
15728144604.002023-07-285665Actual
71127.002022-11-279615Actual
606814336.002022-10-272475Actual
2288852936.002024-02-253975Actual
25941405.002024-05-267265Actual
21878540.002024-01-258765Actual
19807488.002023-11-278115Actual
1166249581.002023-03-271475Actual
25956-319.002024-05-269165Actual
3620797709.002025-02-251575Actual
30552689921.002024-09-264675Actual
9393650.002023-01-258065Budget
361665.002025-02-255465Actual
6056503823.002022-10-27675Actual
1578425512.002023-07-283875Actual
2941954961.002024-08-263475Actual
21849318.002024-01-259415Actual
4842650.002022-09-277715Budget
1883396703.002023-10-271375Actual
932356.002023-01-257115Actual
10466235.002023-02-259015Actual
15709644.002023-07-287715Actual
3737039407.002025-03-273475Actual
30504880.002024-09-267265Actual
12719109092.002023-04-271225Actual
7096436.002022-11-278115Actual
45916943.002022-05-273375Actual
10515146.002023-02-258365Actual
25916208.002024-05-268415Actual
28198264.002024-07-278315Actual
1982022063.002023-11-275265Actual
19839518.002023-11-277765Actual
316645301.002024-10-262375Actual
715845.002022-11-278265Actual
1466189.002022-06-276815Actual
7137200.002022-11-276865Budget
21846336.002024-01-259015Actual
4848572.002022-09-278115Actual
3733147.002022-08-278415Actual
8241102458.002022-12-285665Actual
605810076.002022-10-27875Actual
30501248.002024-09-266865Actual
11631218.002023-03-277865Actual
2827037399.002024-07-274075Actual
3279673015.002024-11-263575Actual
282431595.002024-07-279765Actual
270511134.002024-06-268715Actual
158334458.002022-06-273175Actual
2284288.002024-02-257165Actual
383035207.002022-08-273975Actual
8221100.002022-12-288415Budget
13746222.002023-05-276765Actual
8194516.002022-12-286615Actual
936010682.002023-01-255765Actual
32782115104.002024-11-261575Actual
36181302.002025-02-257465Actual
2651291.002022-07-287365Actual
33853252.002024-12-278315Actual
31653682174.002024-10-26675Actual
1507800.002022-06-275465Budget
32717302.002024-11-266815Actual
17822826.002023-09-279765Actual
16800170564.002023-08-271575Actual
38474468.002025-04-276665Actual
15722249.002023-07-289415Actual
17817288.002023-09-279065Actual
20886349163.002023-12-2810165Actual
3731512486.002025-03-275365Actual
27095680941.002024-06-26675Actual
19798248.002023-11-276815Actual
1681626827.002023-08-273875Actual
1882438637.002023-10-279465Actual
2388938388.002024-03-263475Actual
10458180.002023-02-258315Actual
30471356.002024-09-267415Actual
9413419.002023-01-259765Actual
12753200.002023-04-277465Budget
2602224.002022-07-287815Actual
293551053.002024-08-268715Actual
30519-282.002024-09-269165Actual
2684169526.002022-07-2810165Actual
93132100.002023-01-256215Budget
3166047217.002024-10-261975Actual
368138.002022-05-278515Actual
3734713.002025-03-279665Actual
3730286.002025-03-278215Actual
3616763219.002025-02-255665Actual
12707189.002023-04-278415Actual
3852462974.002025-04-273975Actual
395380.002022-05-276565Budget
3796720.002022-08-278765Actual
9442278149.002023-01-254375Actual
1883213572.002023-10-27875Actual
38494-346.002025-04-279165Actual
1499285.002022-06-279415Actual
8215480.002022-12-288115Budget
3273858263.002024-11-261225Actual
1474534435.002023-06-275265Actual
228769272.002024-02-252275Actual
2191515622.002024-01-2510075Actual
127189.002023-04-279615Actual
24886147.002024-04-268365Actual
31641212.002024-10-268565Actual
19846108.002023-11-278565Actual
713980.002022-11-277165Budget
9350204.002023-01-259015Actual
126773000.002023-04-276215Budget
7075363.002022-11-276615Actual
157322257.002023-07-286265Actual
116089600.002023-03-276365Budget
719112670.002022-11-272875Actual
3391327418.002024-12-272475Actual
338901053.002024-12-278765Actual
12763370.002023-04-278165Actual
824097300.002022-12-285665Budget
1776036732.002023-09-276015Actual
60628232.002022-10-271875Actual
71162400.002022-11-275365Budget
19815-216.002023-11-279115Actual
19863124317.002023-11-271575Actual
248355119.002024-04-266115Actual
38481281.002025-04-277465Actual
5968200.002022-10-277815Budget
3383663176.002024-12-276015Actual
2937112028.002024-08-266365Actual
25920462.002024-05-269015Actual
942381338.002023-01-251575Actual
17851812338.002023-09-274675Actual
9381961.002023-01-257265Actual
14744162339.002023-06-271225Actual
5955192.002022-10-276815Actual
37304259.002025-03-278415Actual
293491301.002024-08-268015Actual
3049449639.002024-09-266065Actual
3277443000.002024-11-269965Actual
304937339.002024-09-265765Actual
1525200.002022-06-276765Budget
208254307.002023-12-286215Actual
1268648.002023-04-276915Actual
1876442787.002023-10-276015Actual
2616750.002022-07-288715Budget
382515824.002022-08-273375Actual
35035946.002025-01-258065Actual
1279538158.002023-04-272175Actual
2620355.002022-07-289215Actual
3762380.002022-08-276665Budget
350213009.002025-01-256265Actual
15714146.002023-07-288315Actual
3781227.002022-08-277865Actual
1371457.002023-05-276915Actual
22819145.002024-02-258415Actual
15761550422.002023-07-2810165Actual
4840400.002022-09-277615Actual
25989-1073234.002024-05-264375Actual
492549548.002022-09-279465Actual
8299473488.002022-12-28475Actual
6013266.002022-10-276765Actual
2283022786.002024-02-255365Actual
327126066.002024-11-266115Actual
1884622302.002023-10-273275Actual
228354100.002024-02-256265Actual
3389613.002024-12-279665Actual
71868314.002022-11-272075Actual
1553105.002022-06-278565Actual
23876110901.002024-03-261575Actual
9327205.002023-01-257415Actual
13765-155.002023-05-279165Actual
21880211.002024-01-259065Actual
25960693.002024-05-269765Actual
218256069.002024-01-256115Actual
5984278.002022-10-279015Actual
3165693116.002024-10-261375Actual
37542600.002022-08-276165Budget
22821743.002024-02-258715Actual
7143300.002022-11-277365Budget
1055440489.002023-02-253775Actual
7133554.002022-11-276665Actual
28266196019.002024-07-273575Actual
1160114900.002023-03-275765Budget
2941830785.002024-08-263375Actual
375231680.002022-08-276065Actual
3053674423.002024-09-262175Actual
13754578.002023-05-277765Actual
4889200.002022-09-276765Budget
3847876.002025-04-277165Actual
2593144078.002024-05-266065Actual
12775105.002023-04-278965Actual
93573800.002023-01-255265Budget
1559-137.002022-06-279165Actual
10487480.002023-02-256565Budget
14764513.002023-06-277765Actual
17814134.002023-09-278565Actual
7135200.002022-11-276765Budget
12754210.002023-04-277465Actual
2090425524.002023-12-283275Actual
8216520.002022-12-288115Actual
31592540.002024-10-266715Actual
14757114.002023-06-276865Actual
3167923746.002024-10-2610075Actual
12745132.002023-04-276865Actual
305385248.002024-09-262375Actual
3763385.002022-08-276665Actual
3507824687.002025-01-2510075Actual
7150650.002022-11-277765Budget
3055322100.002024-09-2610075Actual
3735947217.002025-03-271975Actual
3054559219.002024-09-263475Actual
1374033009.002023-05-276065Actual
23816344.002024-03-267615Actual
3724194.002022-08-277815Actual
23809430.002024-03-266615Actual
3622460377.002025-02-253975Actual
104803816.002023-02-256165Actual
3731200.002022-08-278315Budget
2824827212.002024-07-27775Actual
38148232.002022-08-271875Actual
356210.002022-05-277815Actual
20842142.002023-12-288515Actual
384686743.002025-04-275765Actual
21870502.002024-01-257765Actual
25936619.002024-05-266665Actual
3506927620.002025-01-253375Actual
7090611.002022-11-277715Actual
3735315394.002025-03-27775Actual
1056011886.002023-02-2510075Actual
7103122.002022-11-278515Actual
6055537826.002022-10-27475Actual
10490200.002023-02-256765Budget
1533218.002022-06-277365Actual
32802724431.002024-11-264675Actual
3780684.002022-08-277765Actual
159039327.002022-06-273975Actual
382737357.002022-08-273575Actual
38507122991.002025-04-271575Actual
10449200.002023-02-257815Budget
9396380.002023-01-258165Budget
1165438500.002023-03-279965Actual
35009-396.002025-01-259115Actual
1680234101.002023-08-271975Actual
48801400.002022-09-276265Actual
2182453775.002024-01-256015Actual
1882738500.002023-10-279965Actual
431113.002022-05-278965Actual
7136203.002022-11-276865Actual
18813827.002023-10-278065Actual
145531600.002022-06-276015Budget
7169-162.002022-11-279165Actual
20848294.002023-12-289415Actual
24887125.002024-04-268465Actual
29380269.002024-08-267465Actual
17772589.002023-09-277715Actual
1475947.002023-06-277165Actual
6027650.002022-10-277765Budget
4532886.002022-05-272375Actual
3736178807.002025-03-272175Actual
14767359.002023-06-278165Actual
943337080.002023-01-253175Actual
93103200.002023-01-256115Actual
489349.002022-09-277165Actual
3768.002022-05-279615Actual
22855608.002024-02-258765Actual
15142600.002022-06-276165Budget
31651443914.002024-10-2610165Actual
218692024.002024-01-257665Actual
30515193.002024-09-268565Actual
2710724730.002024-06-262475Actual
22811239.002024-02-257415Actual
3621523981.002025-02-252875Actual
12740354.002023-04-276665Actual
4863252.002022-09-279415Actual
2586200.002022-07-286715Budget
12772101.002023-04-278565Actual
13729363.002023-05-279015Actual
264870.002022-07-287165Budget
38476187.002025-04-276865Actual
941913543.002023-01-25775Actual
1374849.002023-05-276965Actual
30508917.002024-09-267765Actual
12714283.002023-04-279015Actual
44515064.002022-05-271375Actual
832077240.002022-12-283775Actual
20845309.002023-12-289015Actual
2677-214.002022-07-289165Actual
94248232.002023-01-251875Actual
1053846309.002023-02-251475Actual
27044327.002024-06-267815Actual
316224595.002024-10-266265Actual
1375833.002023-05-278265Actual
21847-269.002024-01-259115Actual
484960.002022-09-278215Actual
2658676.002022-07-287765Actual
2621243.002022-07-289415Actual
27040556.002024-06-267315Actual
25904189.002024-05-266815Actual
1378616980.002023-05-272875Actual
29372480.002024-08-266565Actual
2189265486.002024-01-251375Actual
339125248.002024-12-272375Actual
1986192374.002023-11-271375Actual
351380.002022-05-277615Budget
3278447217.002024-11-261975Actual
1480623045.002023-06-274075Actual
3351900.002022-05-276215Budget
38488293.002025-04-278365Actual
11582200.002023-03-278515Budget
282275143.002024-07-277665Actual
31639266.002024-10-268365Actual
12786568166.002023-04-27675Actual
45415979.002022-05-272475Actual
2085541262.002023-12-286065Actual
9352272.002023-01-259215Actual
167314328.002023-08-276215Actual
4956776615.002022-09-274375Actual
48203100.002022-09-276115Budget
9353210.002023-01-259415Actual
7105650.002022-11-278715Budget
7203315767.002022-11-274675Actual
35017111264.002025-01-255665Actual
30517229.002024-09-268965Actual
25907369.002024-05-267315Actual
2826971414.002024-07-273975Actual
3743207.002022-08-279415Actual
2598660377.002024-05-263975Actual
71243141.002022-11-276165Actual
19802363.002023-11-277415Actual
831620015.002022-12-283275Actual
3736772013.002025-03-273175Actual
595656.002022-10-276915Actual
71715217.002022-11-279465Actual
941438500.002023-01-259965Actual
3502760.002025-01-256965Actual
12771100.002023-04-278565Budget
362135301.002025-02-252375Actual
27068208.002024-06-266765Actual
33899382688.002024-12-2710165Actual
270648962.002022-07-283775Actual
11682760334.002023-03-274375Actual
104274153.002023-02-256115Actual
14721458.002023-06-276615Actual
5976206.002022-10-278315Actual
177622638.002023-09-276215Actual
11611376.002023-03-276565Actual
26948972.002022-07-282075Actual
400200.002022-05-276865Budget
2711226181.002024-06-263375Actual
4851200.002022-09-278315Budget
59453100.002022-10-276115Budget
327231157.002024-11-267715Actual
15736135.002023-07-286765Actual
2825929569.002024-07-272475Actual
6021300.002022-10-277365Budget
27066436.002024-06-266565Actual
3851928771.002025-04-273375Actual
20833322.002023-12-287415Actual
33849318.002024-12-277815Actual
3847752.002025-04-276965Actual
19795726.002023-11-276515Actual
1159324000.002023-03-275265Budget
1879610542.002023-10-275765Actual
9394808.002023-01-258065Actual
304731122.002024-09-267715Actual
1376097.002023-05-278465Actual
9314480.002023-01-256515Actual
487728800.002022-09-276065Budget
105408232.002023-02-251875Actual
3844366.002025-04-276915Actual
2090892953.002023-12-283775Actual
27114232138.002024-06-263575Actual
157314514.002023-07-286165Actual
5978200.002022-10-278415Budget
37561900.002022-08-276265Actual
32749894.002024-11-266665Actual
43795.002022-05-279765Actual
3850319465.002025-04-27775Actual
151916097.002022-06-276365Actual
361391067.002025-02-256515Actual
384648990.002025-04-275265Actual
21879137.002024-01-258965Actual
12693427.002023-04-277615Actual
6045139.002022-10-278965Actual

Generated 2025-06-26 14:17:42.017 UTC