[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 961   

2952 items

NOTE: Only 1000 elements of total 2952 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673662.002023-08-276915Actual
3851524922.002025-04-272875Actual
2597722336.002024-05-262875Actual
22865610373.002024-02-25475Actual
27067396.002024-06-266665Actual
25903256.002024-05-266715Actual
10450214.002023-02-257815Actual
3737468517.002025-03-273975Actual
17818-230.002023-09-279165Actual
31667212040.002024-10-262975Actual
2941424216.002024-08-262875Actual
37296466.002025-03-277415Actual
18854378712.002023-10-274375Actual
15768151732.002023-07-281575Actual
21871155.002024-01-257865Actual
3718200.002022-08-277415Budget
3162055973.002024-10-266065Actual
3725757.002022-08-278015Actual
27094733543.002024-06-26475Actual
37561900.002022-08-276265Actual
282585248.002024-07-272375Actual
27039131.002024-06-267115Actual
360499.002022-05-278115Actual
1876442787.002023-10-276015Actual
3275298.002024-11-266965Actual
22826297.002024-02-259415Actual
2598660377.002024-05-263975Actual
3385272.002024-12-278215Actual
10464720.002023-02-258715Actual
18809344.002023-10-277465Actual
59443571.002022-10-276115Actual
3822104076.002022-08-272975Actual
13730-290.002023-05-279115Actual
93872884.002023-01-257665Actual
3048929356.002024-09-265265Actual
717677085.002022-11-2710165Actual
1883122326.002023-10-27775Actual
25923423.002024-05-269415Actual
832613584.002022-12-2810075Actual
4957249296.002022-09-274675Actual
3392723981.002024-12-2710075Actual
7146267.002022-11-277465Actual
2613200.002022-07-288515Budget
3621015113.002025-02-252075Actual
7108195.002022-11-279015Actual
6042131.002022-10-278565Actual
17812167.002023-09-278365Actual
3384482.002024-12-277115Actual
36185977.002025-02-258065Actual
8290174.002022-12-289065Actual
7090611.002022-11-277715Actual
2089399529.002023-12-281575Actual
2089246654.002023-12-281475Actual
1166746764.002023-03-272175Actual
127972945.002023-04-272375Actual
14811039.002022-06-278015Actual
38507122991.002025-04-271575Actual
6061101772.002022-10-271575Actual
38502580146.002025-04-27675Actual
35036585.002025-01-258165Actual
8300438230.002022-12-28675Actual
35052480012.002025-01-25675Actual
1055440489.002023-02-253775Actual
16769180.002023-08-276865Actual
36159-367.002025-02-259115Actual
3781227.002022-08-277865Actual
12778216.002023-04-279265Actual
37376-37220.002025-03-274375Actual
366200.002022-05-278415Budget
5955192.002022-10-276815Actual
294125248.002024-08-262375Actual
327581137.002024-11-267765Actual
18804210.002023-10-276865Actual
11639189.002023-03-278365Actual
9395500.002023-01-258165Actual
3392570203.002024-12-274375Actual
6029192.002022-10-277865Actual
1167514545.002023-03-273375Actual
4884380.002022-09-276565Budget
147788.002023-06-279665Actual
13755151.002023-05-277865Actual
26322600.002022-07-286165Budget
2937776.002024-08-267165Actual
262413562.002022-07-285265Actual
484960.002022-09-278215Actual
271157496.002022-07-284675Actual
20840177.002023-12-288315Actual
10466235.002023-02-259015Actual
2282711.002024-02-259615Actual
372891215.002025-03-276515Actual
1885128405.002023-10-273875Actual
2287058175.002024-02-251475Actual
22866564811.002024-02-25675Actual
600713000.002022-10-276365Budget
6021300.002022-10-277365Budget
3054426757.002024-09-263375Actual
32765226.002024-11-268565Actual
11568650.002023-03-277715Budget
3161926634.002024-10-265765Actual
38446325.002025-04-277415Actual
1049580.002023-02-257165Budget
3616949639.002025-02-256065Actual
37299349.002025-03-277815Actual
1378111129.002023-05-272075Actual
719831140.002022-11-273775Actual
36186605.002025-02-258165Actual
823719190.002022-12-285365Actual
2709618866.002024-06-26775Actual
11566380.002023-03-277615Budget
2594260.002022-07-287315Actual
22812383.002024-02-257615Actual
605810076.002022-10-27875Actual
17813144.002023-09-278465Actual
3622297604.002025-02-253775Actual
27079585.002024-06-268165Actual
7161135.002022-11-278465Actual
187994372.002023-10-276265Actual
9341163.002023-01-258315Actual
37340198.002025-03-278565Actual
3390218714.002024-12-27775Actual
20842142.002023-12-288515Actual
37592244.002022-08-276365Actual
3849632847.002025-04-279465Actual
21875125.002024-01-258365Actual
157433276.002023-07-287665Actual
177896609.002023-09-275365Actual
8287630.002022-12-288765Actual
32801-26686.002024-11-264375Actual
25917188.002024-05-268515Actual
488224070.002022-09-276365Actual
8205200.002022-12-287415Budget
35050299992.002025-01-2510165Actual
7150650.002022-11-277765Budget
104293776.002023-02-256215Actual
23848340.002024-03-267265Actual
19807488.002023-11-278115Actual
606912931.002022-10-272875Actual
16752-256.002023-08-279115Actual
12760158.002023-04-277865Actual
21860294.002024-01-256565Actual
9374200.002023-01-256765Budget
1881553.002023-10-278265Actual
3048714.002024-09-269615Actual
21879137.002024-01-258965Actual
338781033.002024-12-277265Actual
1557111.002022-06-278965Actual
1167637264.002023-03-273475Actual
10488380.002023-02-256665Budget
71154600.002022-11-275265Budget
8215480.002022-12-288115Budget
12719109092.002023-04-271225Actual
116648232.002023-03-271875Actual
259901455599.002024-05-264575Actual
16753426.002023-08-279215Actual
10520100.002023-02-258565Budget
15719251.002023-07-289015Actual
3715300.002022-08-277315Budget
11557200.002023-03-276815Budget
7103122.002022-11-278515Actual
29352293.002024-08-268315Actual
2670179.002022-07-288465Actual
19837250.002023-11-277465Actual
10507182.002023-02-257865Actual
2704780.002024-06-268215Actual
3767152.002022-08-276865Actual
3850814817.002025-04-271875Actual
9330392.002023-01-257615Actual
150982201.002022-06-275665Actual
156993914.002023-07-286215Actual
259755196.002024-05-262375Actual
1520306.002022-06-276565Actual
3717250.002022-08-277415Actual
17774644.002023-09-278015Actual
18788288.002023-10-279215Actual
3711200.002022-08-276815Budget
15788529763.002023-07-284675Actual
13726162.002023-05-278515Actual
30471356.002024-09-267415Actual
33883308.002024-12-277865Actual
2490213942.002024-04-26875Actual
159039327.002022-06-273975Actual
1571341.002023-07-288215Actual
151112900.002022-06-275765Budget
3051268.002024-09-268265Actual
146990.002022-06-277115Actual
93652195.002023-01-256165Actual
12784320500.002023-04-2710165Budget
15714146.002023-07-288315Actual
17846141611.002023-09-273775Actual
719638480.002022-11-273475Actual
2597014817.002024-05-261875Actual
11648247.002023-03-279065Actual
263126400.002022-07-286065Budget
33889217.002024-12-278565Actual
424200.002022-05-278365Budget
2825665438.002024-07-272175Actual
104764436.002023-02-255765Actual
168059088.002023-08-272275Actual
824318400.002022-12-285765Budget
3848784.002025-04-278265Actual
361728498.002025-02-256365Actual
270550477.002022-07-283575Actual
3620573282.002025-02-251375Actual
16742216.002023-08-277815Actual
1783075521.002023-09-271475Actual
151916097.002022-06-276365Actual
24861120734.002024-04-261225Actual
60032600.002022-10-276165Budget
6012200.002022-10-276765Budget
209131064354.002023-12-284675Actual
2824443000.002024-07-279965Actual
22843569.002024-02-257265Actual
932248.002023-01-256915Actual
28191363.002024-07-277415Actual
3506927620.002025-01-253375Actual
3796720.002022-08-278765Actual
428100.002022-05-278565Budget
21842168.002024-01-258415Actual
25962300467.002024-05-2610165Actual
304964074.002024-09-266265Actual
3620814817.002025-02-251875Actual
198263512.002023-11-276165Actual
1981989174.002023-11-271225Actual
8285100.002022-12-288565Budget
32730234.002024-11-268515Actual
7105650.002022-11-278715Budget
1980847.002023-11-278215Actual
282301192.002024-07-278065Actual
28252168539.002024-07-271575Actual
355200.002022-05-277815Budget
18782108.002023-10-278415Actual
13731484.002023-05-279215Actual
30516891.002024-09-268765Actual
27035791.002024-06-266615Actual
3852462974.002025-04-273975Actual
270642546.002024-06-266265Actual
48757600.002022-09-275765Budget
10511427.002023-02-258165Actual
15626.002022-06-279665Actual
16785213.002023-08-278965Actual
71809994.002022-11-27875Actual
35039162.002025-01-258465Actual
25782700.002022-07-286115Budget
24858324.002024-04-269215Actual
13759117.002023-05-278365Actual
26928232.002022-07-281875Actual
361713056.002025-02-256265Actual
20888518382.002023-12-28675Actual
1042436800.002023-02-256015Actual
28261224394.002024-07-272975Actual
21844743.002024-01-258715Actual
17765182.002023-09-276715Actual
327311134.002024-11-268715Actual
18818147.002023-10-278565Actual
4858650.002022-09-278715Budget
1499285.002022-06-279415Actual
1582112080.002022-06-272975Actual
11649-198.002023-03-279165Actual
1672946868.002023-08-276015Actual
930932000.002023-01-256015Actual
8276668.002022-12-288065Actual
361377952.002025-02-256115Actual
3167570615.002024-10-263975Actual
228773790.002024-02-252375Actual
832318871.002022-12-284075Actual
717438500.002022-11-279965Actual
5967227.002022-10-277815Actual
33921126115.002024-12-273775Actual
127379600.002023-04-276365Budget
1051350.002023-02-258265Budget
1675716058.002023-08-275265Actual
270511134.002024-06-268715Actual
19863124317.002023-11-271575Actual
25969111391.002024-05-261575Actual
1783820579.002023-09-272475Actual
936010682.002023-01-255765Actual
157739272.002023-07-282275Actual
1168413453.002023-03-2710075Actual
33888239.002024-12-278465Actual
70692987.002022-11-276115Actual
188409088.002023-10-272275Actual
25988350000.002024-05-264275Actual
31614159809.002024-10-261225Actual
495322052.002022-09-273875Actual
24884425.002024-04-268165Actual
31639266.002024-10-268365Actual
3391932559.002024-12-273475Actual
1573827.002023-07-286965Actual
11683766976.002023-03-274675Actual
21903145704.002024-01-252975Actual
607839702.002022-10-273975Actual
33849318.002024-12-277815Actual
3277818038.002024-11-26775Actual
369720.002022-05-278715Actual
34690.002022-05-277115Budget
1879610542.002023-10-275765Actual
487628000.002022-09-276065Actual
228769272.002024-02-252275Actual
2621243.002022-07-289415Actual
24891251.002024-04-269065Actual
70712100.002022-11-276215Budget
2285138.002024-02-258265Actual
1569742383.002023-07-286015Actual
31596702.002024-10-267315Actual
6031742.002022-10-278065Actual
9345100.002023-01-258515Budget
607918871.002022-10-274075Actual
35023604.002025-01-256565Actual
3166312838.002024-10-262275Actual
14754318.002023-06-276565Actual
38447562.002025-04-277615Actual
2592727042.002024-05-265365Actual
8221100.002022-12-288415Budget
263034240.002022-07-286065Actual
12709172.002023-04-278515Actual
31672180800.002024-10-263575Actual
187663512.002023-10-276215Actual
15715125.002023-07-288415Actual
71892886.002022-11-272375Actual
5980164.002022-10-278515Actual
29387231.002024-08-268365Actual
30525489268.002024-09-2610165Actual
29425634925.002024-08-264375Actual
8220200.002022-12-288315Budget
3832370197.002022-08-274375Actual
8289113.002022-12-288965Actual
3737823041.002025-03-2710075Actual
2821319430.002024-07-275765Actual
71848232.002022-11-271875Actual
13727743.002023-05-278715Actual
18808371.002023-10-277365Actual
115482828.002023-03-276215Actual
19856275798.002023-11-2710165Actual
3167635340.002024-10-264075Actual
8267215.002022-12-287465Actual
3506170363.002025-01-252175Actual
37717392.002022-05-271225Actual
12701596.002023-04-278115Actual
30503103.002024-09-267165Actual
11626173.002023-03-277465Actual
2082346644.002023-12-286015Actual
270636112.002024-06-266165Actual
2940225145.002024-08-26775Actual
2388820779.002024-03-263375Actual
35001921.002025-01-258115Actual
3390310111.002024-12-27875Actual
10529138.002023-02-259765Actual
9409-202.002023-01-259165Actual
829638500.002022-12-289965Actual
15741219.002023-07-287365Actual
2484134.002024-04-266915Actual
22890-47920.002024-02-254375Actual
248683728.002024-04-266165Actual
373166729.002025-03-275465Actual
36151886.002025-02-258115Actual
16747160.002023-08-278415Actual
228368545.002024-02-256365Actual
8195380.002022-12-286615Budget
315911105.002024-10-266615Actual
32733428.002024-11-269015Actual
2388647642.002024-03-263175Actual
13745442.002023-05-276665Actual
361481288.002025-02-257715Actual
12699850.002023-04-278015Budget
116284520.002023-03-277665Actual
15709644.002023-07-287715Actual
238063893.002024-03-266115Actual
94207821.002023-01-25875Actual
3617877.002025-02-257165Actual
31644386.002024-10-269065Actual
28247773118.002024-07-27675Actual
12715-226.002023-04-279115Actual
1777638.002023-09-278215Actual
37336715.002025-03-278165Actual
2824213.002024-07-279665Actual
1279913323.002023-04-272875Actual
2591467.002024-05-268215Actual
3737630.002022-08-278715Actual
5964408.002022-10-277615Actual
13764194.002023-05-279065Actual
23871609347.002024-03-26675Actual
36157298.002025-02-258915Actual
137412709.002023-05-276165Actual
8199200.002022-12-286815Budget
37310576.002025-03-279215Actual
9321168.002023-01-256815Actual
137423048.002023-05-276265Actual
13757351.002023-05-278165Actual
3052821297.002024-09-26775Actual
38474468.002025-04-276665Actual
1377515301.002023-05-27875Actual
198284136.002023-11-276365Actual
33926820976.002024-12-274675Actual
31618123781.002024-10-265665Actual
23814298.002024-03-267315Actual
59928000.002022-10-275365Budget
11585177.002023-03-278915Actual
2940714817.002024-08-261875Actual
3720371.002022-08-277615Actual
9328200.002023-01-257415Budget
28239-293.002024-07-279165Actual
18835143867.002023-10-271575Actual
24871412.002024-04-266565Actual
38445456.002025-04-277315Actual
24883687.002024-04-268065Actual
2685212755.002022-07-28475Actual
147537379.002023-06-276365Actual
20886349163.002023-12-2810165Actual
29374234.002024-08-266765Actual
24865119717.002024-04-265665Actual
37377895602.002025-03-274675Actual
10508200.002023-02-257865Budget
21877100.002024-01-258565Actual
8213650.002022-12-288015Budget
1496324.002022-06-279015Actual
145437080.002022-06-276015Actual
29353262.002024-08-268415Actual
14722231.002023-06-276715Actual
5953280.002022-10-276715Budget
6038200.002022-10-278365Budget
268238500.002022-07-289965Actual
36191891.002025-02-258765Actual
25942400.002024-05-267365Actual
2595157.002022-07-287415Actual
943858516.002023-01-253775Actual
16732619.002023-08-276515Actual
22820138.002024-02-258515Actual
248802645.002024-04-267665Actual
350635248.002025-01-252375Actual
24888118.002024-04-268565Actual
16768240.002023-08-276765Actual
11559100.002023-03-277115Budget
18811729.002023-10-277765Actual
1047210648.002023-02-255265Actual
21878540.002024-01-258765Actual
71162400.002022-11-275365Budget
719013888.002022-11-272475Actual
831540451.002022-12-283175Actual
10458180.002023-02-258315Actual
4872142200.002022-09-275665Budget
30551649329.002024-09-264375Actual
21854105578.002024-01-255665Actual
3743207.002022-08-279415Actual
2937112028.002024-08-266365Actual
2593144078.002024-05-266065Actual
3789206.002022-08-278365Actual
715750.002022-11-278265Budget
18817165.002023-10-278465Actual
148660.002022-06-278215Budget
4908650.002022-09-278065Budget
5978200.002022-10-278415Budget
23825608.002024-03-268715Actual
282361053.002024-07-278765Actual
28223106.002024-07-277165Actual
10493200.002023-02-256865Budget
1987346019.002023-11-273175Actual
8324435902.002022-12-284375Actual
2710821395.002024-06-262875Actual
4896750.002022-09-277265Budget
35042176.002025-01-258965Actual
248692899.002024-04-266265Actual
3938515229.002025-05-269375Actual
35017111264.002025-01-255665Actual
3775200.002022-08-277465Budget
17825664309.002023-09-27475Actual
16793401461.002023-08-2710165Actual
1047311200.002023-02-255265Budget
1047451900.002023-02-255665Budget
59937264.002022-10-275365Actual
21847-269.002024-01-259115Actual
37357101124.002025-03-271575Actual
16746185.002023-08-278315Actual
31611522.002024-10-269215Actual
19812743.002023-11-278715Actual
14742318.002023-06-279415Actual
371144.002022-05-278915Actual
14739336.002023-06-279015Actual
29401809449.002024-08-26675Actual
3620645980.002025-02-251475Actual
33920129749.002024-12-273575Actual
938080.002023-01-257165Budget
13747162.002023-05-276865Actual
23852565.002024-03-267765Actual
26561700.002022-07-287665Budget
104803816.002023-02-256165Actual
4899166.002022-09-277465Actual
828050.002022-12-288265Budget
371363.002022-08-277115Actual
30511669.002024-09-268165Actual
38494-346.002025-04-279165Actual
14734194.002023-06-278315Actual
94286991.002023-01-252275Actual
7073399.002022-11-276515Actual
371490.002022-08-277115Budget
9355117503.002023-01-251225Actual
32764250.002024-11-268465Actual
32769-334.002024-11-269165Actual
27053403.002024-06-269015Actual
3279968767.002024-11-263975Actual
354650.002022-05-277715Budget
2671160.002022-07-288565Actual
23808473.002024-03-266515Actual
21845218.002024-01-258915Actual
24846571.002024-04-267715Actual
126762650.002023-04-276215Actual
35048699.002025-01-259765Actual
10457200.002023-02-258315Budget
36142365.002025-02-256815Actual
81893000.002022-12-286115Budget
1779613218.002023-09-276365Actual
38148232.002022-08-271875Actual
35011358.002025-01-259415Actual
942235585.002023-01-251475Actual
104823469.002023-02-256265Actual
4930481412.002022-09-2710165Actual
2085485031.002023-12-285665Actual
1883468540.002023-10-271475Actual
10519117.002023-02-258565Actual
26376781.002022-07-286365Actual
3052915812.002024-09-26875Actual
11636530.002023-03-278165Actual
248609.002024-04-269615Actual
10490200.002023-02-256765Budget
38476187.002025-04-276865Actual
137501101.002023-05-277265Actual
24881595.002024-04-267765Actual
81883296.002022-12-286115Actual
338561134.002024-12-278715Actual
11633650.002023-03-278065Budget
2286032769.002024-02-259465Actual
10463650.002023-02-258715Budget
23857163.002024-03-268365Actual
1883396703.002023-10-271375Actual
3271887.002024-11-266915Actual
154838.002022-06-278265Actual
4836332.002022-09-277315Actual
2090019025.002023-12-282475Actual
25983122974.002024-05-263575Actual
712329200.002022-11-276065Budget
260757.002022-07-288215Actual
372948.002022-08-278215Actual
5984278.002022-10-279015Actual
18802566.002023-10-276665Actual
18775341.002023-10-277615Actual
494734084.002022-09-273175Actual
7143300.002022-11-277365Budget
36201334372.002025-02-25475Actual
13792111357.002023-05-273575Actual
3390714817.002024-12-271875Actual
36154275.002025-02-258415Actual
823622100.002022-12-285365Budget
601659.002022-10-276965Actual
14737743.002023-06-278715Actual
1578020155.002023-07-283375Actual
1378925524.002023-05-273275Actual
39384-13706.102025-05-269275Actual
4845924.002022-09-278015Actual
14757114.002023-06-276865Actual
36198416.002025-02-259765Actual
1379424460.002023-05-273875Actual
270324424.002024-06-266115Actual
27068208.002024-06-266765Actual
3727480.002022-08-278115Budget
36143107.002025-02-256915Actual
38495577.002025-04-279265Actual
147522231.002023-06-276265Actual
1681220571.002023-08-273375Actual
7101130.002022-11-278415Actual
467-657203.802022-05-274375Actual
19805208.002023-11-277815Actual
1480544121.002023-06-273975Actual
1782338500.002023-09-279965Actual
282275143.002024-07-277665Actual
353691.002022-05-277715Actual
2711638966.002024-06-263875Actual
14738218.002023-06-278915Actual
1161838.002023-03-276965Actual
218572945.002024-01-256165Actual
2596855695.002024-05-261475Actual
36145649.002025-02-257315Actual
9358165000.002023-01-255665Budget
8241102458.002022-12-285665Actual
116692886.002023-03-272375Actual
25919300.002024-05-268915Actual
28192585.002024-07-277615Actual
12692191.002023-04-277415Actual
351380.002022-05-277615Budget
10510690.002023-02-258065Actual
30506378.002024-09-267465Actual
1878038.002023-10-278215Actual
15752608.002023-07-288765Actual
29380269.002024-08-267465Actual
14741448.002023-06-279215Actual
20835709.002023-12-287715Actual
28219638.002024-07-276665Actual
375328800.002022-08-276065Budget
18813827.002023-10-278065Actual
1549132.002022-06-278365Actual
31658140527.002024-10-261575Actual
7170271.002022-11-279265Actual
15777159090.002023-07-282975Actual
37003100.002022-08-276115Budget
219141072000.002024-01-254675Actual
30499657.002024-09-266665Actual
1279326232.002023-04-271975Actual
12800116658.002023-04-272975Actual
157591480.002023-07-289765Actual
1380117829.002023-05-2710075Actual
21849318.002024-01-259415Actual
3390847217.002024-12-271975Actual
1472362.002022-06-277315Actual
19883971486.002023-11-274675Actual
24874142.002024-04-266865Actual
1168117727.002023-03-274075Actual
3046878.002024-09-266915Actual
13766259.002023-05-279265Actual
48748023.002022-09-275765Actual
12750674.002023-04-277265Actual
382515824.002022-08-273375Actual
9383300.002023-01-257365Budget
238394017.002024-03-266165Actual
4844229.002022-09-277815Actual
14562700.002022-06-276115Budget
377060.002022-08-277165Budget
1981811.002023-11-279615Actual
1160911152.002023-03-276365Actual
38459-286.002025-04-279115Actual
10433480.002023-02-256615Budget
14727277.002023-06-277415Actual
20875161.002023-12-288465Actual
1166526232.002023-03-271975Actual
208993828.002023-12-282375Actual
934046.002023-01-258215Actual
38481281.002025-04-277465Actual
13720224.002023-05-277815Actual
20879321.002023-12-289065Actual
177622638.002023-09-276215Actual
70683000.002022-11-276115Budget
327572142.002024-11-267665Actual
20834394.002023-12-287615Actual
82472300.002022-12-286165Budget
2089758455.002023-12-282175Actual
33853252.002024-12-278315Actual
2490118811.002024-04-26775Actual
2280964.002024-02-257115Actual
8258200.002022-12-286865Budget
37338248.002025-03-278365Actual
27061146716.002024-06-265665Actual
2584298.002022-07-286615Actual
293702540.002024-08-266265Actual
71283854.002022-11-276365Actual
2388722550.002024-03-263275Actual
1279538158.002023-04-272175Actual
2186429.002024-01-256965Actual
10435280.002023-02-256715Budget
1374849.002023-05-276965Actual
304811134.002024-09-268715Actual
29383294.002024-08-267865Actual
3795650.002022-08-278765Budget
32714869.002024-11-266515Actual
4507738.002022-05-272075Actual
1988122302.002023-11-274075Actual
2598033625.002024-05-263275Actual
38726400.002022-05-276065Budget
37771232.002022-08-277665Actual
6048285.002022-10-279265Actual
2941662325.002024-08-263175Actual
607585187.002022-10-273575Actual
7095480.002022-11-278115Budget
3160380.002024-10-268215Actual
2389717320.002024-03-2610075Actual
6010535.002022-10-276665Actual
384481011.002025-04-277715Actual
2089534101.002023-12-281975Actual
29392315.002024-08-269065Actual
11656501900.002023-03-2710165Budget
36140970.002025-02-256615Actual
270754052.002024-06-267665Actual
93132100.002023-01-256215Budget
2188323925.002024-01-259465Actual
9344100.002023-01-258415Budget
158772588.002022-06-273575Actual
715845.002022-11-278265Actual
1488238.002022-06-278315Actual
11623300.002023-03-277365Budget
2825447217.002024-07-271975Actual
932480.002023-01-257115Budget
9396380.002023-01-258165Budget
24893334.002024-04-269265Actual
15710176.002023-07-287815Actual
157239.002023-07-289615Actual
4924291.002022-09-279265Actual
1783917490.002023-09-272875Actual
16751320.002023-08-279015Actual
10462200.002023-02-258515Budget
8265300.002022-12-287365Actual
29375176.002024-08-266865Actual
7077200.002022-11-276715Budget
3773301.002022-08-277365Actual
293491301.002024-08-268015Actual
350188999.002025-01-255765Actual
8212216.002022-12-287815Actual
378859.002022-08-278265Actual
48648.002022-09-279615Actual
15745184.002023-07-287865Actual
29338702.002024-08-266515Actual
30485492.002024-09-269215Actual
30480211.002024-09-268515Actual
31643251.002024-10-268965Actual
3501215.002025-01-259615Actual
941438500.002023-01-259965Actual
3615289.002025-02-258215Actual
30518353.002024-09-269065Actual
10487480.002023-02-256565Budget
36226-263091.002025-02-254375Actual
606814336.002022-10-272475Actual
9352272.002023-01-259215Actual
24900697138.002024-04-26675Actual
127928232.002023-04-271875Actual
14755289.002023-06-276665Actual
1476441.002022-06-277615Actual
2940316189.002024-08-26875Actual
2826261675.002024-07-273175Actual
3621212838.002025-02-252275Actual
595656.002022-10-276915Actual
10468313.002023-02-259215Actual
1162052.002023-03-277165Actual
415178.002022-05-277865Actual
9413419.002023-01-259765Actual
4829240.002022-09-276715Actual
36161344.002025-02-259415Actual
361649442.002025-02-255265Actual
27109187338.002024-06-262975Actual
15766103557.002023-07-281375Actual
29388189.002024-08-268465Actual
9333200.002023-01-257815Budget
23842324.002024-03-266565Actual
3735576625.002025-03-271375Actual
830443823.002022-12-281475Actual
2653200.002022-07-287465Budget
31627293.002024-10-266865Actual
3273858263.002024-11-261225Actual
257629440.002022-07-286015Actual
281834109.002024-07-276215Actual
38460478.002025-04-279215Actual
2486231495.002024-04-265265Actual
1157558.002023-03-278215Actual
19830305.002023-11-276665Actual
13751288.002023-05-277365Actual
21876105.002024-01-258465Actual
3166527150.002024-10-262475Actual
1879312651.002023-10-275365Actual
384686743.002025-04-275765Actual
13722563.002023-05-278115Actual
38483958.002025-04-277765Actual
1159227881.002023-03-275265Actual
28212150832.002024-07-275665Actual
2191224284.002024-01-254075Actual
27049241.002024-06-268415Actual
1379399166.002023-05-273775Actual
1577840900.002023-07-283175Actual
22822189.002024-02-258915Actual
10446440.002023-02-257615Actual
29406166746.002024-08-261575Actual
48699628.002022-09-275365Actual
19835827.002023-11-277265Actual
1154540500.002023-03-276015Budget
18776614.002023-10-277715Actual
2484253.002024-04-267115Actual
1376741346.002023-05-279465Actual
411846.002022-05-277665Actual
7167132.002022-11-278965Actual
2936716037.002024-08-265765Actual
2818876.002024-07-276915Actual
1474710754.002023-06-275465Actual
2710313483.002024-06-262075Actual
369929000.002022-08-276015Budget
339125248.002024-12-272375Actual
3055322100.002024-09-2610075Actual
604934287.002022-10-279465Actual
1778817624.002023-09-275265Actual
2664480.002022-07-288165Budget
31646514.002024-10-269265Actual
17826747734.002023-09-27675Actual
17781144.002023-09-278915Actual
22852131.002024-02-258365Actual
2189510701.002024-01-251875Actual
3046161438.002024-09-266015Actual
21867210.002024-01-257365Actual
28229302.002024-07-277865Actual
2389226827.002024-03-263875Actual
1051442.002023-02-258265Actual
350205158.002025-01-256165Actual
4862380.002022-09-279215Actual
483364.002022-09-277115Actual
35076-242867.002025-01-254375Actual
15700533.002023-07-286515Actual
2486629527.002024-04-265765Actual
2941734654.002024-08-263275Actual
7086200.002022-11-277415Budget
12741380.002023-04-276665Budget
104708.002023-02-259615Actual
28205509.002024-07-279215Actual
9359117863.002023-01-255665Actual
208682618.002023-12-287665Actual
13480-14059.802023-05-269275Actual
2288583697.002024-02-253575Actual
282116974.002024-07-275465Actual
23853184.002024-03-267865Actual
4441912.002022-05-27875Actual
17799203.002023-09-276765Actual
1986610165.002023-11-272075Actual
2288225524.002024-02-253275Actual
15711680.002023-07-288015Actual
7084300.002022-11-277315Budget
3736133.002022-08-278515Actual
1986192374.002023-11-271375Actual
218919288.002024-01-25875Actual
270919062.002022-07-284075Actual
60648067.002022-10-272075Actual
3803134.002022-08-279765Actual
158417346.002022-06-273275Actual
35038195.002025-01-258365Actual
9393650.002023-01-258065Budget
34995527.002025-01-257315Actual
1475832.002023-06-276965Actual
3762380.002022-08-276665Budget
33901505576.002024-12-27675Actual
5997126471.002022-10-275665Actual
373050.002022-08-278215Budget
11591169150.002023-03-271225Actual
3852337510.002025-04-273875Actual
15762812279.002023-07-28475Actual
3386848438.002024-12-276065Actual
2669100.002022-07-288465Budget
38501650677.002025-04-27475Actual
38322700.002022-05-275665Budget
29356284.002024-08-268915Actual
1267343056.002023-04-276015Actual
17851812338.002023-09-274675Actual
2490811343.002024-04-262075Actual
17785234.002023-09-279415Actual
2650339.002022-07-287265Actual
264640.002022-07-286965Actual
2711344329.002024-06-263475Actual
1280720232.002023-04-273875Actual
3738650.002022-08-278715Budget
375813000.002022-08-276365Budget
13762540.002023-05-278765Actual
19816360.002023-11-279215Actual
1047140819.002023-02-251225Actual
28199229.002024-07-278415Actual
12707189.002023-04-278415Actual
2287410058.002024-02-252075Actual
385135196.002025-04-272375Actual
9384291.002023-01-257365Actual
2663551.002022-07-288165Actual
2649280.002022-07-287265Budget
33873809.002024-12-276665Actual
116272800.002023-03-277665Budget
10498266.002023-02-257265Actual
13729363.002023-05-279015Actual
94127.002023-01-259665Actual
25937308.002024-05-266765Actual
316224595.002024-10-266265Actual
32802724431.002024-11-264675Actual
9390650.002023-01-257765Budget
23823162.002024-03-268415Actual
22848170.002024-02-257865Actual
18789231.002023-10-279415Actual
82702100.002022-12-287665Budget
167314328.002023-08-276215Actual
23863-229.002024-03-269165Actual
1483550.002022-06-278115Budget
238823752.002024-03-262375Actual
60507.002022-10-279665Actual
71252300.002022-11-276165Budget
2596143000.002024-05-269965Actual
1497-259.002022-06-279115Actual
19832120.002023-11-276865Actual
82381.002022-12-285465Actual
259324071.002024-05-266165Actual
11564200.002023-03-277415Budget
22813690.002024-02-257715Actual
15748232.002022-06-271875Actual
3278675992.002024-11-262175Actual
30526681549.002024-09-26475Actual
3616763219.002025-02-255665Actual
30484-295.002024-09-269115Actual
304731122.002024-09-267715Actual
2676268.002022-07-289065Actual
35008495.002025-01-259015Actual
1054344653.002023-02-252175Actual
4121700.002022-05-277665Budget
17771327.002023-09-277615Actual
3505814817.002025-01-251875Actual
12772101.002023-04-278565Actual
9386208.002023-01-257465Actual
228354100.002024-02-256265Actual
338813507.002024-12-277665Actual
3737337874.002025-03-273875Actual
2939613.002024-08-269665Actual
3277213.002024-11-269665Actual
1156072.002023-03-277115Actual
49267.002022-09-279665Actual
824097300.002022-12-285665Budget
3911800.002022-05-276265Budget
1159324000.002023-03-275265Budget
1475036239.002023-06-276065Actual
3774300.002022-08-277365Budget
33875304.002024-12-276865Actual
137839272.002023-05-272275Actual
82482200.002022-12-286265Budget
429550.002022-05-278765Budget
419414.002022-05-278165Actual
10489560.002023-02-256665Actual
259148.002022-07-287115Actual
3736212838.002025-03-272275Actual
14786110266.002023-06-271375Actual
830726232.002022-12-281975Actual
350001488.002025-01-258015Actual
33877137.002024-12-277165Actual
1049691.002023-02-257165Actual
3053185389.002024-09-261475Actual
24879268.002024-04-267465Actual
33851753.002024-12-278115Actual
4826473.002022-09-276615Actual
23820482.002024-03-268115Actual
7106630.002022-11-278715Actual
30505450.002024-09-267365Actual
35071134124.002025-01-253575Actual
3731955973.002025-03-276065Actual
248355119.002024-04-266115Actual
16783147.002023-08-278565Actual
37305240.002025-03-278515Actual
156984784.002023-07-286115Actual
32773295.002024-11-269765Actual
25922616.002024-05-269215Actual
282241166.002024-07-277265Actual
2589857641.002024-05-266015Actual
9326300.002023-01-257315Budget
2711226181.002024-06-263375Actual
2599123210.002024-05-264675Actual
1565305900.002022-06-2710165Budget
147791061.002023-06-279765Actual
33894530.002024-12-279265Actual
12691200.002023-04-277415Budget
3391327418.002024-12-272475Actual
818631000.002022-12-286015Budget
28190501.002024-07-277315Actual
30527790647.002024-09-26675Actual
2599221865.002024-05-2610075Actual
4920650.002022-09-278765Budget
12693427.002023-04-277615Actual
5961200.002022-10-277415Budget
147193224.002023-06-276215Actual
11589246.002023-03-279415Actual
24889608.002024-04-268765Actual
3704550.002022-08-276515Budget
4532886.002022-05-272375Actual
22845359.002024-02-257465Actual
7151188.002022-11-277865Actual
37465610.002022-08-275265Actual
28208220212.002024-07-271225Actual
3052211.002024-09-269665Actual
373411053.002025-03-278765Actual
16819922226.002023-08-274375Actual
8259161.002022-12-286865Actual
3502760.002025-01-256965Actual
158334458.002022-06-273175Actual
6055537826.002022-10-27475Actual
1480916301.002023-06-2710075Actual
3053447217.002024-09-261975Actual
158015680.002022-06-272475Actual
4855200.002022-09-278515Budget
396380.002022-05-276665Budget
1054939702.002023-02-253175Actual
384911053.002025-04-278765Actual
24878272.002024-04-267365Actual
21873366.002024-01-258165Actual
3731424972.002025-03-275265Actual
11574556.002023-03-278115Actual
32722643.002024-11-267615Actual
16739322.002023-08-277415Actual
12769108.002023-04-278465Actual
1478422199.002023-06-27775Actual
266657.002022-07-288265Actual
1056011886.002023-02-2510075Actual
7074380.002022-11-276615Budget
3621523981.002025-02-252875Actual
2088233912.002023-12-289465Actual
32767271.002024-11-268965Actual
12749650.002023-04-277265Budget
2381247.002024-03-266915Actual
152831.002022-06-276965Actual
2709243000.002024-06-269965Actual
384383578.002025-04-276215Actual
31610-313.002024-10-269115Actual
14769122.002023-06-278365Actual
3734200.002022-08-278415Budget

Generated 2025-06-26 06:32:02.115 UTC