[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1104   

2809 items

NOTE: Only 1000 elements of total 2809 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166176720.002023-03-281375Actual
4889200.002022-09-286765Budget
32734-342.002024-11-279115Actual
2090115622.002023-12-292875Actual
228313201.002024-02-265465Actual
32748983.002024-11-276565Actual
2941325805.002024-08-272475Actual
2710312375.002022-07-294375Actual
2591467.002024-05-278215Actual
4904579.002022-09-287765Actual
29404118989.002024-08-271375Actual
1566321957.002022-06-2810165Actual
1466189.002022-06-286815Actual
1987427258.002023-11-283275Actual
356210.002022-05-287815Actual
11616136.002023-03-286865Actual
11554224.002023-03-286715Actual
1051442.002023-02-268265Actual
18768411.002023-10-286615Actual
12684200.002023-04-286815Budget
3164729715.002024-10-279465Actual
349884772.002025-01-266215Actual
34444.002022-05-286915Actual
327231157.002024-11-277715Actual
94286991.002023-01-262275Actual
3622031180.002025-02-263475Actual
38457233.002025-04-288915Actual
259004140.002024-05-276215Actual
491247.002022-09-288265Actual
830443823.002022-12-291475Actual
607317582.002022-10-283375Actual
259148.002022-07-297115Actual
37308432.002025-03-289015Actual
10439100.002023-02-267115Budget
3736772013.002025-03-283175Actual
18782108.002023-10-288415Actual
2090425524.002023-12-293275Actual
24857-194.002024-04-279115Actual
1680815961.002023-08-282875Actual
371363.002022-08-287115Actual
1280315184.002023-04-283375Actual
1681570376.002023-08-283775Actual
228769272.002024-02-262275Actual
44610425.002022-05-281475Actual
820180.002022-12-297115Budget
316645301.002024-10-272375Actual
28204-306.002024-07-289115Actual
1373893669.002023-05-285665Actual
259121041.002024-05-278015Actual
3279272812.002024-11-273175Actual
4907749.002022-09-288065Actual
60672886.002022-10-282375Actual
15712421.002023-07-298115Actual
15703182.002023-07-296815Actual
48811900.002022-09-286265Budget
23858143.002024-03-278465Actual
380438500.002022-08-289965Actual
3277443000.002024-11-279965Actual
432174.002022-05-289065Actual
259755196.002024-05-272375Actual
18813827.002023-10-288065Actual
2598660377.002024-05-273975Actual
1987346019.002023-11-283175Actual
1474622137.002023-06-285365Actual
218264414.002024-01-266215Actual
2708056.002024-06-278265Actual
4888154.002022-09-286765Actual
11677101468.002023-03-283575Actual
28223106.002024-07-287165Actual
2709713618.002024-06-27875Actual
152960.002022-06-287165Actual
2600650.002022-07-297715Budget
3737823041.002025-03-2810075Actual
3773301.002022-08-287365Actual
2082346644.002023-12-296015Actual
3735315394.002025-03-28775Actual
361649442.002025-02-265265Actual
21841194.002024-01-268315Actual
1373731678.002023-05-285465Actual
30498723.002024-09-276565Actual
1460480.002022-06-286515Budget
208989088.002023-12-292275Actual
1474534435.002023-06-285265Actual
7161135.002022-11-288465Actual
2676268.002022-07-299065Actual
32750445.002024-11-276765Actual
9349133.002023-01-268915Actual
26879491.002022-07-29775Actual
15768151732.002023-07-291575Actual
3741-176.002022-08-289115Actual
13769951.002023-05-289765Actual
2086361.002023-12-296965Actual
33926820976.002024-12-284675Actual
8263480.002022-12-297265Budget
16750208.002023-08-288915Actual
270919062.002022-07-294075Actual
83028764.002022-12-29875Actual
11612342.002023-03-286665Actual
1267343056.002023-04-286015Actual
10517100.002023-02-268465Budget
2490118811.002024-04-27775Actual
382920636.002022-08-283875Actual
2288321818.002024-02-263375Actual
9355117503.002023-01-261225Actual
1681048766.002023-08-283175Actual
1274754.002023-04-287165Actual
11559100.002023-03-287115Budget
4488232.002022-05-281875Actual
157743752.002023-07-292375Actual
1159511152.002023-03-285365Actual
33859-278.002024-12-289115Actual
14802164688.002023-06-283575Actual
17798402.002023-09-286665Actual
259344056.002024-05-276365Actual
1885616471.002023-10-2810075Actual
3737337874.002025-03-283875Actual
7074380.002022-11-286615Budget
3279541545.002024-11-273475Actual
25920462.002024-05-279015Actual
3737039407.002025-03-283475Actual
9400185.002023-01-268365Actual
11563205.002023-03-287415Actual
7101130.002022-11-288415Actual
1047451900.002023-02-265665Budget
3166867818.002024-10-273175Actual
2677-214.002022-07-299165Actual
27066436.002024-06-276565Actual
1783410915.002023-09-282075Actual
2942435340.002024-08-274075Actual
6034480.002022-10-288165Budget
1572927521.002023-07-295765Actual
28272493773.002024-07-284675Actual
831715984.002022-12-293375Actual
159358723.002022-06-284675Actual
13787148680.002023-05-282975Actual
829329232.002022-12-299465Actual
10430712.002023-02-266515Actual
36140970.002025-02-266615Actual
21862138.002024-01-266765Actual
248959.002024-04-279665Actual
1987763296.002023-11-283575Actual
8231228.002022-12-299415Actual
1879312651.002023-10-285365Actual
36185977.002025-02-268065Actual
31667212040.002024-10-272975Actual
943113715.002023-01-262875Actual
1553105.002022-06-288565Actual
6031742.002022-10-288065Actual
2287410058.002024-02-262075Actual
3850319465.002025-04-28775Actual
831312931.002022-12-292875Actual
5965734.002022-10-287715Actual
1047311200.002023-02-265265Budget
12759200.002023-04-287865Budget
157233532.002022-06-281475Actual
38168561.002022-08-282075Actual
19815-216.002023-11-289115Actual
2936849514.002024-08-276065Actual
9328200.002023-01-267415Budget
350061215.002025-01-268715Actual
33879547.002024-12-287365Actual
28187269.002024-07-286815Actual
32755593.002024-11-277365Actual
3902293.002022-05-286265Actual
7072480.002022-11-286515Budget
1536175.002022-06-287465Actual
3621765571.002025-02-263175Actual
4852209.002022-09-288315Actual
19856275798.002023-11-2810165Actual
27100123931.002024-06-271575Actual
9335772.002023-01-268015Actual
2090522025.002023-12-293375Actual
2658676.002022-07-297765Actual
364172.002022-05-288315Actual
2491545844.002024-04-273175Actual
327311134.002024-11-278715Actual
369828000.002022-08-286015Actual
228911197871.002024-02-264675Actual
2609200.002022-07-298315Budget
11633650.002023-03-288065Budget
3851524922.002025-04-282875Actual
20870203.002023-12-297865Actual
18844148680.002023-10-282975Actual
3504943000.002025-01-269965Actual
8288550.002022-12-298765Budget
370750.002022-05-288715Budget
2826554118.002024-07-283475Actual
605716106.002022-10-28775Actual
3279427620.002024-11-273375Actual
37366199692.002025-03-282975Actual
3052139205.002024-09-279465Actual
22843569.002024-02-267265Actual
83068232.002022-12-291875Actual
712228560.002022-11-286065Actual
29374234.002024-08-276765Actual
373331031.002025-03-287765Actual
3725757.002022-08-288015Actual
8219184.002022-12-298315Actual
30480211.002024-09-278515Actual
22812383.002024-02-267615Actual
2487541.002024-04-276965Actual
33885768.002024-12-288165Actual
35048699.002025-01-269765Actual
2492247642.002024-04-273975Actual
249113752.002024-04-272375Actual
9347720.002023-01-268715Actual
12754210.002023-04-287465Actual
21827569.002024-01-266515Actual
1270461.002023-04-288215Actual
3850656274.002025-04-281475Actual
10531133106.002023-02-2610165Actual
8229-192.002022-12-299115Actual
1676247990.002023-08-286065Actual
718740919.002022-11-282175Actual
1279326232.002023-04-281975Actual
372901105.002025-03-286615Actual
22816504.002024-02-268115Actual
37032200.002022-08-286215Budget
33851753.002024-12-288115Actual
36174468.002025-02-266665Actual
9403148.002023-01-268565Actual
1160333120.002023-03-286065Actual
383035207.002022-08-283975Actual
2090892953.002023-12-293775Actual
25955399.002024-05-279065Actual
23822179.002024-03-278315Actual
228032825.002024-02-266215Actual
338821105.002024-12-287765Actual
71887062.002022-11-282275Actual
5962228.002022-10-287415Actual
1783917490.002023-09-282875Actual
167656022.002023-08-286365Actual
1552114.002022-06-288465Actual
82462195.002022-12-296165Actual
315887799.002024-10-276115Actual
2604850.002022-07-298015Budget
1348115622.002023-05-279375Actual
19841623.002023-11-288065Actual
20876145.002023-12-298565Actual
3383663176.002024-12-286015Actual
3165914817.002024-10-271875Actual
24914157602.002024-04-272975Actual
2186547.002024-01-267165Actual
361377952.002025-02-266115Actual
372886053.002025-03-286215Actual
29387231.002024-08-278365Actual
4848572.002022-09-288115Actual
11610480.002023-03-286565Budget
1279913323.002023-04-282875Actual
2940714817.002024-08-271875Actual
30492129640.002024-09-275665Actual
2288146943.002024-02-263175Actual
14729728.002023-06-287715Actual
3390847217.002024-12-281975Actual
1682116640.002023-08-2810075Actual
10498266.002023-02-267265Actual
267913986.002022-07-299465Actual
7162100.002022-11-288465Budget
3279336370.002024-11-273275Actual
2621243.002022-07-299415Actual
3277911990.002024-11-27875Actual
601659.002022-10-286965Actual
2640380.002022-07-296665Budget
7168203.002022-11-289065Actual
3705553.002022-08-286515Actual
1475036239.002023-06-286065Actual
4900200.002022-09-287465Budget
2597147217.002024-05-271975Actual
719918411.002022-11-283875Actual
22849638.002024-02-268065Actual
484960.002022-09-288215Actual
21885676.002024-01-269765Actual
3743207.002022-08-289415Actual
3707480.002022-08-286615Budget
720412147.002022-11-2810075Actual
4851200.002022-09-288315Budget
8268200.002022-12-297465Budget
24854608.002024-04-278715Actual
28250110169.002024-07-281375Actual
293901053.002024-08-278765Actual
158015680.002022-06-282475Actual
316361229.002024-10-278065Actual
270550477.002022-07-293575Actual
115908.002023-03-289615Actual
7100152.002022-11-288315Actual
82492195.002022-12-296265Actual
12762650.002023-04-288065Budget
197945214.002023-11-286215Actual
3768.002022-05-289615Actual
941438500.002023-01-269965Actual
304731122.002024-09-277715Actual
24844236.002024-04-277415Actual
3852462974.002025-04-283975Actual
21828518.002024-01-266615Actual
2599648.002022-07-297715Actual
15787062.002022-06-282275Actual
456114372.002022-05-282975Actual
35031334.002025-01-267465Actual
2491722025.002024-04-273375Actual
3384354.002024-12-286915Actual
1778817624.002023-09-285265Actual
350322601.002025-01-267665Actual
14740-269.002023-06-289115Actual
2602224.002022-07-297815Actual
11561400.002023-03-287315Budget
12690339.002023-04-287315Actual
350188999.002025-01-265765Actual
28219638.002024-07-286665Actual
7136203.002022-11-286865Actual
3851768817.002025-04-283175Actual
2643200.002022-07-296765Budget
28240488.002024-07-289265Actual
2484134.002024-04-276915Actual
9314480.002023-01-266515Actual
104774000.002023-02-265765Budget
15756381.002023-07-299265Actual
12693427.002023-04-287615Actual
469-51614.002022-05-284675Actual
38625480.002022-05-286065Actual
15763758661.002023-07-29675Actual
146854.002022-06-286915Actual
7076189.002022-11-286715Actual
93642300.002023-01-266165Budget
1879742608.002023-10-286065Actual
36192189.002025-02-268965Actual
18779395.002023-10-288115Actual
1577840900.002023-07-293175Actual
384664534.002025-04-285465Actual
23864381.002024-03-279265Actual
383117346.002022-08-284075Actual
350158999.002025-01-265365Actual
10506550.002023-02-267765Budget
36161344.002025-02-269415Actual
20880-257.002023-12-299165Actual
3731955973.002025-03-286065Actual
2380537943.002024-03-276015Actual
208587856.002023-12-296365Actual
42240.002022-05-288265Actual
10449200.002023-02-267815Budget
36191891.002025-02-268765Actual
1159324000.002023-03-285265Budget
38501650677.002025-04-28475Actual
1523278.002022-06-286665Actual
188009488.002023-10-286365Actual
1573944.002023-07-297165Actual
282431595.002024-07-289765Actual
3280323981.002024-11-2710075Actual
3166312838.002024-10-272275Actual
1676120073.002023-08-285765Actual
7135200.002022-11-286765Budget
21872592.002024-01-268065Actual
30464781.002024-09-276515Actual
71262200.002022-11-286265Budget
9404100.002023-01-268565Budget
3501215.002025-01-269615Actual
1055717537.002023-02-264075Actual
1675830109.002023-08-285365Actual
2592596149.002024-05-271225Actual
46435207.002022-05-283975Actual
2709243000.002024-06-279965Actual
5954200.002022-10-286815Budget
94292945.002023-01-262375Actual
238823752.002024-03-272375Actual
148660.002022-06-288215Budget
9331705.002023-01-267715Actual
12744200.002023-04-286865Budget
823622100.002022-12-295365Budget
82947.002022-12-299665Actual
7077200.002022-11-286715Budget
2659224.002022-07-297865Actual
2085541262.002023-12-296065Actual
4441912.002022-05-28875Actual
11653511.002023-03-289765Actual
384561053.002025-04-288715Actual
4886293.002022-09-286665Actual
19857514972.002023-11-28475Actual
271157496.002022-07-294675Actual
3882600.002022-05-286165Budget
12702480.002023-04-288115Budget
3386214.002024-12-289615Actual
7132480.002022-11-286665Budget
2486231495.002024-04-275265Actual
10450214.002023-02-267815Actual
3505797922.002025-01-261575Actual
37022520.002022-08-286215Actual
378750.002022-08-288265Budget
38494-346.002025-04-289165Actual
11624280.002023-03-287365Actual
2592414.002024-05-279615Actual
11570226.002023-03-287815Actual
3732769.002025-03-286965Actual
10444200.002023-02-267415Budget
1983447.002023-11-287165Actual
7169-162.002022-11-289165Actual
31651443914.002024-10-2710165Actual
21882281.002024-01-269265Actual
12777-130.002023-04-289165Actual
228619.002024-02-269665Actual
23818191.002024-03-277815Actual
2681371.002022-07-299765Actual
2597014817.002024-05-271875Actual
29391205.002024-08-278965Actual
15749163.002023-07-298365Actual
2825929569.002024-07-282475Actual
3506523981.002025-01-262875Actual
2388722550.002024-03-273275Actual
82472300.002022-12-296165Budget
2190619116.002024-01-263375Actual
373050.002022-08-288215Budget
23819779.002024-03-278015Actual
1680458537.002023-08-282175Actual
3616763219.002025-02-265665Actual
375038587.002022-08-285665Actual
1167112147.002023-03-282875Actual
31618123781.002024-10-275665Actual
2388938388.002024-03-273475Actual
19801429.002023-11-287315Actual
2941424216.002024-08-272875Actual
327134853.002024-11-276215Actual
14757114.002023-06-286865Actual
3053712711.002024-09-272275Actual
6081361282.002022-10-284675Actual
27042636.002024-06-277615Actual
3736929922.002025-03-283375Actual
156910302.002022-06-28775Actual
30511669.002024-09-278165Actual
1167637264.002023-03-283475Actual
27087-216.002024-06-279165Actual
1776861.002023-09-287115Actual
2818150053.002024-07-286015Actual
238669.002024-03-279665Actual
137412709.002023-05-286165Actual
44515064.002022-05-281375Actual
270636112.002024-06-276165Actual
31652606055.002024-10-27475Actual
13480-14059.802023-05-279275Actual
22823290.002024-02-269015Actual
7085193.002022-11-287415Actual
25909458.002024-05-277615Actual
2085120949.002023-12-295265Actual
281824622.002024-07-286115Actual
137839272.002023-05-282275Actual
16820639130.002023-08-284675Actual
14572966.002022-06-286115Actual
238063893.002024-03-276115Actual
33841265.002024-12-286715Actual
601860.002022-10-287165Budget
31643251.002024-10-278965Actual
10488380.002023-02-266665Budget
7166550.002022-11-288765Budget
1987520986.002023-11-283375Actual
228354100.002024-02-266265Actual
1507800.002022-06-285465Budget
4865149237.002022-09-281225Actual
3506927620.002025-01-263375Actual
238394017.002024-03-276165Actual
943337080.002023-01-263175Actual
1159410600.002023-03-285365Budget
37301860.002025-03-288115Actual
71213211.002022-11-285765Actual
824215991.002022-12-295765Actual
12785391698.002023-04-28475Actual
2596200.002022-07-297415Budget
31609391.002024-10-279015Actual
59472200.002022-10-286215Budget
1377038500.002023-05-289965Actual
1478513613.002023-06-28875Actual
5969907.002022-10-288015Actual
1479518637.002023-06-282475Actual
262771398.002022-07-295665Actual
3721667.002022-08-287715Actual
158417346.002022-06-283275Actual
3850595724.002025-04-281375Actual
23823162.002024-03-278415Actual
82519200.002022-12-296365Budget
147512975.002023-06-286165Actual
338501217.002024-12-288015Actual
2389717320.002024-03-2710075Actual
4367.002022-05-289665Actual
31612317.002024-10-279415Actual
2686271202.002022-07-29675Actual
2940915261.002024-08-272075Actual
37338248.002025-03-288365Actual
37311334.002025-03-289415Actual
33033920.002022-05-286015Actual
37293122.002025-03-286915Actual
25989-1073234.002024-05-274375Actual
2188323925.002024-01-269465Actual
158334458.002022-06-283175Actual
832119220.002022-12-293875Actual
1374849.002023-05-286965Actual
6047-171.002022-10-289165Actual
25902499.002024-05-276615Actual
418668.002022-05-288065Actual
281951216.002024-07-288015Actual
2710512584.002024-06-272275Actual
27084891.002024-06-278765Actual
6080643450.002022-10-284375Actual
27053403.002024-06-279015Actual
33861293.002024-12-289415Actual
38458358.002025-04-289015Actual
25945788.002024-05-277765Actual
15161497.002022-06-286265Actual
71868314.002022-11-282075Actual
2615720.002022-07-298715Actual
94267738.002023-01-262075Actual
27074267.002024-06-277465Actual
17818-230.002023-09-289165Actual
711833310.002022-11-285665Actual
408300.002022-05-287365Budget
338813507.002024-12-287665Actual
25988350000.002024-05-274275Actual
342152.002022-05-286815Actual
12739390.002023-04-286565Actual
159413715.002022-06-2810075Actual
22822189.002024-02-268915Actual
2820713.002024-07-289615Actual
20887494396.002023-12-29475Actual
10529138.002023-02-269765Actual
2289217999.002024-02-2610075Actual
28247773118.002024-07-28675Actual
9316380.002023-01-266615Budget
2288725775.002024-02-263875Actual
2090633383.002023-12-293475Actual
93573800.002023-01-265265Budget
282281031.002024-07-287765Actual
16773332.002023-08-287365Actual
25913644.002024-05-278115Actual
17773171.002023-09-287815Actual
483490.002022-09-287115Budget
13757351.002023-05-288165Actual
1521380.002022-06-286565Budget
49267.002022-09-289665Actual
3158763342.002024-10-276015Actual
30551649329.002024-09-274375Actual
30478264.002024-09-278315Actual
47013976.002022-05-2810075Actual
3505576321.002025-01-261375Actual
7143300.002022-11-287365Budget
350200.002022-05-287415Budget
238961366029.002024-03-274675Actual
258995915.002024-05-276115Actual
1885245070.002023-10-283975Actual
38526-14610.002025-04-284375Actual
368138.002022-05-288515Actual
4910480.002022-09-288165Budget
495435207.002022-09-283975Actual
25801472.002022-07-296215Actual
8193568.002022-12-296515Actual
1272026991.002023-04-285265Actual
137501101.002023-05-287265Actual
8215480.002022-12-298115Budget
15722249.002023-07-299415Actual
3613664584.002025-02-266015Actual
17781144.002023-09-288915Actual
9390650.002023-01-267765Budget
16735215.002023-08-286815Actual
5971561.002022-10-288115Actual
19854459.002023-11-289765Actual
2388647642.002024-03-273175Actual
12741380.002023-04-286665Budget
943774805.002023-01-263575Actual
3792200.002022-05-285265Budget
35007322.002025-01-268915Actual
167314328.002023-08-286215Actual
59928000.002022-10-285365Budget
37325328.002025-03-286765Actual
3273714.002024-11-279615Actual
15626.002022-06-289665Actual
3046878.002024-09-276915Actual
1478650.002022-06-287715Budget
12770100.002023-04-288465Budget
1477745759.002023-06-289465Actual
348301.002022-05-287315Actual
33845426.002024-12-287315Actual
3848784.002025-04-288265Actual
10446440.002023-02-267615Actual
4432552.002022-05-28775Actual
20875161.002023-12-298465Actual
29360313.002024-08-279415Actual
22813690.002024-02-267715Actual
375328800.002022-08-286065Budget
8233133051.002022-12-291225Actual
4896750.002022-09-287265Budget
32719131.002024-11-277115Actual
338695963.002024-12-286165Actual
30547163032.002024-09-273775Actual
238416800.002024-03-276365Actual
1567508096.002022-06-28475Actual
38480395.002025-04-287365Actual
606326232.002022-10-281975Actual
15718163.002023-07-298915Actual
8241102458.002022-12-295665Actual
1471300.002022-06-287315Budget
2185523459.002024-01-265765Actual
4840400.002022-09-287615Actual
1533218.002022-06-287365Actual
198381877.002023-11-287665Actual
327581137.002024-11-277765Actual
3710189.002022-08-286815Actual
282711209261.002024-07-284375Actual
37295702.002025-03-287315Actual
30467265.002024-09-276815Actual
24853114.002024-04-278515Actual
104823469.002023-02-266265Actual
415178.002022-05-287865Actual
1546480.002022-06-288165Budget
31626386.002024-10-276765Actual
1541162.002022-06-287865Actual
3847216183.002025-04-286365Actual
2287058175.002024-02-261475Actual
4956776615.002022-09-284375Actual
104832100.002023-02-266265Budget
3722650.002022-08-287715Budget
2825314817.002024-07-281875Actual
17779108.002023-09-288515Actual
2820945338.002024-07-285265Actual
381361748.002022-08-281575Actual
30520470.002024-09-279265Actual
11613380.002023-03-286665Budget
3736522806.002025-03-282875Actual
5980164.002022-10-288515Actual
607140825.002022-10-283175Actual
12767126.002023-04-288365Actual
12742180.002023-04-286765Actual
5985-222.002022-10-289115Actual
36186605.002025-02-268165Actual
31637761.002024-10-278165Actual
2935184.002024-08-278215Actual
145531600.002022-06-286015Budget
2825447217.002024-07-281975Actual
1559-137.002022-06-289165Actual
5976206.002022-10-288315Actual
11611376.002023-03-286565Actual
104803816.002023-02-266165Actual
22806190.002024-02-266715Actual
270720029.002022-07-293875Actual
25915234.002024-05-278315Actual
382515824.002022-08-283375Actual
3333731.002022-05-286115Actual
156438500.002022-06-289965Actual
22848170.002024-02-267865Actual
1987018249.002023-11-282475Actual
327455317.002024-11-276165Actual
27041380.002024-06-277415Actual
374294.002022-05-289215Actual
486733700.002022-09-285265Budget
1378616980.002023-05-282875Actual
8253455.002022-12-296565Actual
2826336027.002024-07-283275Actual
198272342.002023-11-286265Actual
7134273.002022-11-286765Actual
6042131.002022-10-288565Actual
2611177.002022-07-298415Actual
22845359.002024-02-267465Actual
37297743.002025-03-287615Actual
18854378712.002023-10-284375Actual
384481011.002025-04-287715Actual
5950480.002022-10-286615Budget
1374970.002023-05-287165Actual
327407768.002024-11-275365Actual
18778638.002023-10-288015Actual
37304259.002025-03-288415Actual
10523120.002023-02-268965Actual
11672106362.002023-03-282975Actual
3047776.002024-09-278215Actual
30479221.002024-09-278415Actual
19810135.002023-11-288415Actual
372981337.002025-03-287715Actual
16740429.002023-08-287615Actual
13720224.002023-05-287815Actual
2825516150.002024-07-282075Actual
932248.002023-01-266915Actual
9418391050.002023-01-26675Actual
821750.002022-12-298215Budget
16781185.002023-08-288365Actual
1568316340.002022-06-28675Actual
30516891.002024-09-278765Actual
127189.002023-04-289615Actual
12682280.002023-04-286715Budget
1054344653.002023-02-262175Actual
20859608.002023-12-296565Actual
37571900.002022-08-286265Budget
20886349163.002023-12-2910165Actual
25917188.002024-05-278515Actual
3620315618.002025-02-26775Actual
2705916493.002024-06-275265Actual
3844491.002025-04-287115Actual
60262900.002022-10-287665Budget
304978807.002024-09-276365Actual
4905200.002022-09-287865Budget
38446325.002025-04-287415Actual
259290.002022-07-297115Budget
1055520232.002023-02-263875Actual
1278811363.002023-04-28875Actual
1277924228.002023-04-289465Actual
8213650.002022-12-298015Budget
15151996.002022-06-286165Actual
150225756.002022-06-285265Actual
384823478.002025-04-287665Actual
1051350.002023-02-268265Budget
2383690754.002024-03-275665Actual
3736832252.002025-03-283275Actual
45415979.002022-05-282475Actual
19817288.002023-11-289415Actual
2644200.002022-07-296865Budget
167304809.002023-08-286115Actual
25935680.002024-05-276565Actual
350549600.002025-01-26875Actual
3161517756.002024-10-275265Actual
2824827212.002024-07-28775Actual
157433276.002023-07-297665Actual
37326246.002025-03-286865Actual
37299349.002025-03-287815Actual
2191143647.002024-01-263975Actual
4957249296.002022-09-284675Actual
25940105.002024-05-277165Actual
104264200.002023-02-266115Budget
17777135.002023-09-288315Actual
127379600.002023-04-286365Budget
37717392.002022-05-281225Actual
6010535.002022-10-286665Actual
350213009.002025-01-266265Actual
410248.002022-05-287465Actual
9375203.002023-01-266765Actual
2286811296.002024-02-26875Actual
12760158.002023-04-287865Actual
720031811.002022-11-283975Actual
5977185.002022-10-288415Actual
3731824972.002025-03-285765Actual
8271650.002022-12-297765Budget
363200.002022-05-288315Budget
104283000.002023-02-266215Budget
820057.002022-12-296915Actual
11564200.002023-03-287415Budget
1376097.002023-05-288465Actual
1047545149.002023-02-265665Actual
262671400.002022-07-295665Budget
601742.002022-10-287165Actual
29383294.002024-08-277865Actual
116089600.002023-03-286365Budget
3391112838.002024-12-282275Actual
20827518.002023-12-296615Actual
18823440.002023-10-289265Actual
821852.002022-12-298215Actual
8210734.002022-12-297715Actual
23863-229.002024-03-279165Actual
824097300.002022-12-295665Budget
7163100.002022-11-288565Budget
2595828824.002024-05-279465Actual
1779613218.002023-09-286365Actual
177896609.002023-09-285365Actual
1373311.002023-05-289615Actual
18788288.002023-10-289215Actual
15706326.002022-06-28875Actual
13721909.002023-05-288015Actual
3727480.002022-08-288115Budget
8224147.002022-12-298515Actual
1877145.002023-10-286915Actual
37357101124.002025-03-281575Actual
38726400.002022-05-286065Budget
28189122.002024-07-287115Actual
18791143381.002023-10-281225Actual
187663512.002023-10-286215Actual
936115000.002023-01-265765Budget
2667200.002022-07-298365Actual
60667062.002022-10-282275Actual
1480623045.002023-06-284075Actual
294125248.002024-08-272375Actual
29399267291.002024-08-2710165Actual
23826211.002024-03-278915Actual
43795.002022-05-289765Actual
20878209.002023-12-298965Actual
8291-139.002022-12-299165Actual
270911384.002024-06-279765Actual
10508200.002023-02-267865Budget
248609.002024-04-279615Actual
3849632847.002025-04-289465Actual
24861120734.002024-04-271225Actual
30466365.002024-09-276715Actual
35004297.002025-01-268415Actual
2490475290.002024-04-271475Actual
29365344.002024-08-275465Actual
38475246.002025-04-286765Actual
489232.002022-09-286965Actual
2704780.002024-06-278215Actual
4922218.002022-09-289065Actual
19798248.002023-11-286815Actual
2939520272.002024-08-279465Actual
27077249.002024-06-277865Actual
826046.002022-12-296965Actual
293642672.002024-08-275365Actual
2284288.002024-02-267165Actual
1577618169.002023-07-292875Actual
2088233912.002023-12-299465Actual
37348952.002025-03-289765Actual
104274153.002023-02-266115Actual
17765182.002023-09-286715Actual
259901455599.002024-05-274575Actual
14735168.002023-06-288415Actual
11626173.002023-03-287465Actual
28252168539.002024-07-281575Actual
15711680.002023-07-298015Actual
248692899.002024-04-276265Actual
1882438637.002023-10-289465Actual
1577924284.002023-07-293275Actual
25918851.002024-05-278715Actual
2387834101.002024-03-271975Actual
1679716559.002023-08-28875Actual
12697244.002023-04-287815Actual
48203100.002022-09-286115Budget
12707189.002023-04-288415Actual
5986371.002022-10-289215Actual
6009380.002022-10-286565Budget
13731484.002023-05-289215Actual
25946219.002024-05-277865Actual
16769180.002023-08-286865Actual
366200.002022-05-288415Budget
264640.002022-07-296965Actual
5984278.002022-10-289015Actual
605238500.002022-10-289965Actual
30501248.002024-09-276865Actual
353691.002022-05-287715Actual
1475832.002023-06-286965Actual
18812204.002023-10-287865Actual
316237990.002024-10-276365Actual
18829610670.002023-10-28475Actual
2189341799.002024-01-261475Actual
11573480.002023-03-288115Budget
7159200.002022-11-288365Budget
10501270.002023-02-267465Actual
17813144.002023-09-288465Actual
8281140.002022-12-298365Actual
5963380.002022-10-287615Budget
3167025894.002024-10-273375Actual
22866564811.002024-02-26675Actual
1573316512.002023-07-296365Actual
1055640825.002023-02-263975Actual
712329200.002022-11-286065Budget
15787998937.002023-07-294375Actual
37771232.002022-08-287665Actual
3162055973.002024-10-276065Actual
36154275.002025-02-268415Actual
3618759.002025-02-268265Actual
361561215.002025-02-268715Actual
597359.002022-10-288215Actual
1985230144.002023-11-289465Actual
24846571.002024-04-277715Actual
9374200.002023-01-266765Budget
20869716.002023-12-297765Actual
13727743.002023-05-288715Actual
305385248.002024-09-272375Actual
2711638966.002024-06-273875Actual
14739336.002023-06-289015Actual
3386430615.002024-12-285265Actual
3717250.002022-08-287415Actual
14760368.002023-06-287265Actual
1053773549.002023-02-261375Actual
17816187.002023-09-288965Actual
14786110266.002023-06-281375Actual
3279673015.002024-11-273575Actual
10441416.002023-02-267315Actual
152831.002022-06-286965Actual
10466235.002023-02-269015Actual
116052600.002023-03-286165Budget
4873123664.002022-09-285665Actual
150329600.002022-06-285265Budget
10432647.002023-02-266615Actual
48757600.002022-09-285765Budget
3781227.002022-08-287865Actual
2386843000.002024-03-279965Actual
5982720.002022-10-288715Actual
12689400.002023-04-287315Budget
14773133.002023-06-288965Actual
2089534101.002023-12-291975Actual
3621835684.002025-02-263275Actual
37782900.002022-08-287665Budget
599029058.002022-10-285265Actual
2091416640.002023-12-2910075Actual
12700963.002023-04-288015Actual
373-176.002022-05-289115Actual
3161926634.002024-10-275765Actual
29354234.002024-08-278515Actual
1783820579.002023-09-282475Actual
13712264.002023-05-286715Actual
20881428.002023-12-299265Actual
1376741346.002023-05-289465Actual
32765226.002024-11-278565Actual
16788436.002023-08-289265Actual
4846850.002022-09-288015Budget
2492326267.002024-04-274075Actual
2827325862.002024-07-2810075Actual
36226-263091.002025-02-264375Actual
38492281.002025-04-288965Actual
942526232.002023-01-261975Actual
831983083.002022-12-293575Actual
17763392.002023-09-286515Actual
115482828.002023-03-286215Actual
11582200.002023-03-288515Budget
14756150.002023-06-286765Actual
2286718577.002024-02-26775Actual
13719757.002023-05-287715Actual
38322700.002022-05-285665Budget
93103200.002023-01-266115Actual
18849101089.002023-10-283575Actual
5959353.002022-10-287315Actual
5960300.002022-10-287315Budget
719335657.002022-11-283175Actual
2589200.002022-07-296815Budget
933950.002023-01-268215Budget
8205200.002022-12-297415Budget
1578020155.002023-07-293375Actual
5975200.002022-10-288315Budget
1784925524.002023-09-284075Actual
14775-163.002023-06-289165Actual
28208220212.002024-07-281225Actual
71127.002022-11-289615Actual
1272522500.002023-04-285465Budget
48213264.002022-09-286115Actual
31605235.002024-10-278415Actual
1880562.002023-10-286965Actual
1575753289.002023-07-299465Actual
831215531.002022-12-292475Actual
27095680941.002024-06-27675Actual
315911105.002024-10-276615Actual
2187436.002024-01-268265Actual
23827324.002024-03-279015Actual
372220.002022-05-289015Actual
33875304.002024-12-286865Actual
33866109060.002024-12-285665Actual
3832370197.002022-08-284375Actual
30499657.002024-09-276665Actual
22853108.002024-02-268465Actual
1986534101.002023-11-281975Actual
7089650.002022-11-287715Budget
28203382.002024-07-289015Actual
1042540500.002023-02-266015Budget
12772101.002023-04-288565Actual
3166047217.002024-10-271975Actual
2491317999.002024-04-272875Actual
3054559219.002024-09-273475Actual
2710724730.002024-06-272475Actual
10533190501.002023-02-26475Actual
3505814817.002025-01-261875Actual
488224070.002022-09-286365Actual
37329749.002025-03-287265Actual
1681626827.002023-08-283875Actual
1371586.002023-05-287115Actual
481832640.002022-09-286015Actual
6040142.002022-10-288465Actual
93122240.002023-01-266215Actual
1987637870.002023-11-283475Actual
38516218220.002025-04-282975Actual
407336.002022-05-287365Actual
2650339.002022-07-297265Actual
19807488.002023-11-288115Actual
12753200.002023-04-287465Budget
29385691.002024-08-278165Actual
1478422199.002023-06-28775Actual
2387312186.002024-03-27875Actual
11574556.002023-03-288115Actual
3166624216.002024-10-272875Actual
10559497272.002023-02-264675Actual
1570453.002023-07-296915Actual
1479842698.002023-06-283175Actual
361385963.002025-02-266215Actual
1501109465.002022-06-281225Actual
7165630.002022-11-288765Actual
24891251.002024-04-279065Actual
2190525028.002024-01-263275Actual
81902636.002022-12-296215Actual
36194-232.002025-02-269165Actual
26972945.002022-07-292375Actual
32730234.002024-11-278515Actual
4862380.002022-09-289215Actual
30530115039.002024-09-271375Actual
3620645980.002025-02-261475Actual
1379624780.002023-05-284075Actual
2825712584.002024-07-282275Actual
1478038500.002023-06-289965Actual
3852536370.002025-04-284075Actual
82482200.002022-12-296265Budget
36179637.002025-02-267265Actual
1047929300.002023-02-266065Budget
1783075521.002023-09-281475Actual
177614145.002023-09-286115Actual
1781148.002023-09-288265Actual
3851165438.002025-04-282175Actual
26561700.002022-07-297665Budget
11631218.002023-03-287865Actual
12738480.002023-04-286565Budget
29339638.002024-08-276615Actual
3050272.002024-09-276965Actual
31593405.002024-10-276815Actual
3766200.002022-08-286865Budget
5968200.002022-10-287815Budget
158622143.002022-06-283475Actual
3622335689.002025-02-263875Actual
71848232.002022-11-281875Actual
375219.002022-05-289415Actual

Generated 2025-06-27 06:15:21.572 UTC