[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1110   

2803 items

NOTE: Only 1000 elements of total 2803 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847216183.002025-04-286365Actual
347300.002022-05-287315Budget
31596702.002024-10-277315Actual
15787062.002022-06-282275Actual
2642192.002022-07-296765Actual
269326232.002022-07-291975Actual
269913062.002022-07-292875Actual
2710512584.002024-06-272275Actual
2089246654.002023-12-291475Actual
407336.002022-05-287365Actual
3158763342.002024-10-276015Actual
2677-214.002022-07-299165Actual
824527440.002022-12-296065Actual
832318871.002022-12-294075Actual
15703182.002023-07-296815Actual
1274639.002023-04-286965Actual
11612342.002023-03-286665Actual
264870.002022-07-297165Budget
9382480.002023-01-267265Budget
20862203.002023-12-296865Actual
1463380.002022-06-286615Budget
1278811363.002023-04-28875Actual
3850814817.002025-04-281875Actual
3507534997.002025-01-264075Actual
187994372.002023-10-286265Actual
37325328.002025-03-286765Actual
2705916493.002024-06-275265Actual
12778216.002023-04-289265Actual
7156380.002022-11-288165Budget
208254307.002023-12-296215Actual
2704780.002024-06-278215Actual
3708280.002022-08-286715Budget
3622821865.002025-02-2610075Actual
12727120396.002023-04-285665Actual
2654180.002022-07-297465Actual
32776247387.002024-11-27475Actual
4830176.002022-09-286815Actual
315901215.002024-10-276515Actual
31658140527.002024-10-271575Actual
2286984721.002024-02-261375Actual
18819675.002023-10-288765Actual
22840203.002024-02-266865Actual
29346573.002024-08-277615Actual
198693828.002023-11-282375Actual
24892-201.002024-04-279165Actual
9408252.002023-01-269065Actual
3727480.002022-08-288115Budget
5986371.002022-10-289215Actual
22821743.002024-02-268715Actual
14764513.002023-06-287765Actual
9347720.002023-01-268715Actual
30467265.002024-09-276815Actual
14770102.002023-06-288465Actual
7154650.002022-11-288065Budget
1166010438.002023-03-28875Actual
1471300.002022-06-287315Budget
2670179.002022-07-298465Actual
30482240.002024-09-278915Actual
33885768.002024-12-288165Actual
713980.002022-11-287165Budget
382515824.002022-08-283375Actual
3351900.002022-05-286215Budget
208563387.002023-12-296165Actual
1478513613.002023-06-28875Actual
3502760.002025-01-266965Actual
495519062.002022-09-284075Actual
8259161.002022-12-296865Actual
383336285.002022-08-284675Actual
20902136788.002023-12-292975Actual
19858575542.002023-11-28675Actual
1883122326.002023-10-28775Actual
3799-222.002022-08-289165Actual
2085120949.002023-12-295265Actual
38521162263.002025-04-283575Actual
23849236.002024-03-277365Actual
5987249.002022-10-289415Actual
18781131.002023-10-288315Actual
19872133812.002023-11-282975Actual
481832640.002022-09-286015Actual
15142600.002022-06-286165Budget
382920636.002022-08-283875Actual
20866361.002023-12-297365Actual
8291-139.002022-12-299165Actual
1377780334.002023-05-281475Actual
2280964.002024-02-267115Actual
36158459.002025-02-269015Actual
1280137080.002023-04-283175Actual
38726400.002022-05-286065Budget
1984338.002023-11-288265Actual
1477793.002022-06-287715Actual
2190451238.002024-01-263175Actual
1682116640.002023-08-2810075Actual
60648067.002022-10-282075Actual
3850947217.002025-04-281975Actual
1680458537.002023-08-282175Actual
2287058175.002024-02-261475Actual
159039327.002022-06-283975Actual
18777170.002023-10-287815Actual
11650329.002023-03-289265Actual
37552534.002022-08-286165Actual
4367.002022-05-289665Actual
1882738500.002023-10-289965Actual
38474468.002025-04-286665Actual
1272128300.002023-04-285265Budget
423140.002022-05-288365Actual
20837803.002023-12-298015Actual
11631218.002023-03-287865Actual
3620645980.002025-02-261475Actual
2490949687.002024-04-272175Actual
228769272.002024-02-262275Actual
21867210.002024-01-267365Actual
327581137.002024-11-277765Actual
1557111.002022-06-288965Actual
3851426074.002025-04-282475Actual
116221115.002023-03-287265Actual
270334424.002024-06-276215Actual
3706503.002022-08-286615Actual
24848673.002024-04-278015Actual
208682618.002023-12-297665Actual
24849416.002024-04-278115Actual
1982427579.002023-11-285765Actual
304731122.002024-09-277715Actual
3704550.002022-08-286515Budget
282461096304.002024-07-28475Actual
23870626521.002024-03-27475Actual
419414.002022-05-288165Actual
2486231495.002024-04-275265Actual
10492210.002023-02-266865Actual
9336650.002023-01-268015Budget
10440104.002023-02-267115Actual
147512975.002023-06-286165Actual
168059088.002023-08-282275Actual
11588364.002023-03-289215Actual
368138.002022-05-288515Actual
198538.002023-11-289665Actual
20875161.002023-12-298465Actual
1985920486.002023-11-28775Actual
1883946791.002023-10-282175Actual
4931748052.002022-09-28475Actual
126744200.002023-04-286115Budget
14811039.002022-06-288015Actual
7203315767.002022-11-284675Actual
1165158365.002023-03-289465Actual
3776188.002022-08-287465Actual
82482200.002022-12-296265Budget
8258200.002022-12-296865Budget
7160157.002022-11-288365Actual
20861270.002023-12-296765Actual
14591900.002022-06-286215Budget
13792111357.002023-05-283575Actual
3800371.002022-08-289265Actual
15714146.002023-07-298315Actual
1479034101.002023-06-281975Actual
28200211.002024-07-288515Actual
2667200.002022-07-298365Actual
17771327.002023-09-287615Actual
3049449639.002024-09-276065Actual
349981178.002025-01-267715Actual
6008588.002022-10-286565Actual
197945214.002023-11-286215Actual
7090611.002022-11-287715Actual
16769180.002023-08-286865Actual
10452850.002023-02-268015Budget
2487661.002024-04-277165Actual
188009488.002023-10-286365Actual
10498266.002023-02-267265Actual
9332650.002023-01-267715Budget
2708936904.002024-06-279465Actual
198222255.002023-11-285465Actual
23864381.002024-03-279265Actual
37303301.002025-03-288315Actual
29387231.002024-08-278365Actual
26879491.002022-07-29775Actual
1541162.002022-06-287865Actual
720031811.002022-11-283975Actual
381152486.002022-08-281375Actual
36161344.002025-02-269415Actual
2703153903.002024-06-276015Actual
30470508.002024-09-277315Actual
1877270.002023-10-287115Actual
4929433300.002022-09-2810165Budget
1988051712.002023-11-283975Actual
327126066.002024-11-276115Actual
1474622137.002023-06-285365Actual
2281750.002024-02-268215Actual
1278716793.002023-04-28775Actual
5985-222.002022-10-289115Actual
38502580146.002025-04-28675Actual
29373437.002024-08-276665Actual
70712100.002022-11-286215Budget
943921850.002023-01-263875Actual
33846283.002024-12-287415Actual
38455202.002025-04-288515Actual
218919288.002024-01-26875Actual
719918411.002022-11-283875Actual
10454480.002023-02-268115Budget
28223106.002024-07-287165Actual
3795650.002022-08-288765Budget
31644386.002024-10-279065Actual
71471053.002022-11-287665Actual
1884720986.002023-10-283375Actual
37329749.002025-03-287265Actual
383117346.002022-08-284075Actual
381526232.002022-08-281975Actual
8314113226.002022-12-292975Actual
29394421.002024-08-279265Actual
14774204.002023-06-289065Actual
14754318.002023-06-286565Actual
16798116745.002023-08-281375Actual
16766518.002023-08-286565Actual
43838500.002022-05-289965Actual
2190619116.002024-01-263375Actual
15744547.002023-07-297765Actual
21854105578.002024-01-265665Actual
49267.002022-09-289665Actual
2826430785.002024-07-283375Actual
1506707.002022-06-285465Actual
1779613218.002023-09-286365Actual
11615184.002023-03-286765Actual
605716106.002022-10-28775Actual
35066209982.002025-01-262975Actual
104274153.002023-02-266115Actual
4846850.002022-09-288015Budget
2091047942.002023-12-293975Actual
147788.002023-06-289665Actual
3390916298.002024-12-282075Actual
355200.002022-05-287815Budget
943418680.002023-01-263275Actual
597359.002022-10-288215Actual
1573043997.002023-07-296065Actual
23852565.002024-03-277765Actual
19810135.002023-11-288415Actual
1577243841.002023-07-292175Actual
10435280.002023-02-266715Budget
11556168.002023-03-286815Actual
104823469.002023-02-266265Actual
3277113707.002024-11-279465Actual
6023261.002022-10-287465Actual
33860464.002024-12-289215Actual
36200236056.002025-02-2610165Actual
2385647.002024-03-278265Actual
3053513483.002024-09-272075Actual
363200.002022-05-288315Budget
9374200.002023-01-266765Budget
20881428.002023-12-299265Actual
150415300.002022-06-285365Budget
17809772.002023-09-288065Actual
382737357.002022-08-283575Actual
1576515173.002023-07-29875Actual
29385691.002024-08-278165Actual
248683728.002024-04-276165Actual
2598732596.002024-05-274075Actual
11611376.002023-03-286565Actual
3775200.002022-08-287465Budget
10462200.002023-02-268515Budget
2491317999.002024-04-272875Actual
19796660.002023-11-286615Actual
25950202.002024-05-278365Actual
2088543000.002023-12-299965Actual
2709713618.002024-06-27875Actual
16784675.002023-08-288765Actual
12700963.002023-04-288015Actual
1576910701.002023-07-291875Actual
10522630.002023-02-268765Actual
1378111129.002023-05-282075Actual
408300.002022-05-287365Budget
1681355640.002023-08-283475Actual
11557200.002023-03-286815Budget
2700114372.002022-07-292975Actual
4851200.002022-09-288315Budget
38449301.002025-04-287815Actual
17819384.002023-09-289265Actual
32749894.002024-11-276665Actual
32759311.002024-11-277865Actual
1475947.002023-06-287165Actual
719013888.002022-11-282475Actual
3165420608.002024-10-27775Actual
7134273.002022-11-286765Actual
19798248.002023-11-286815Actual
27077249.002024-06-277865Actual
6024200.002022-10-287465Budget
7164126.002022-11-288565Actual
942526232.002023-01-261975Actual
147184145.002023-06-286115Actual
23826211.002024-03-278915Actual
13710569.002023-05-286515Actual
939753.002023-01-268265Actual
1885128405.002023-10-283875Actual
316491113.002024-10-279765Actual
15737101.002023-07-296865Actual
1876442787.002023-10-286015Actual
10465153.002023-02-268915Actual
38500449538.002025-04-2810165Actual
14769122.002023-06-288365Actual
27037302.002024-06-276815Actual
21861267.002024-01-266665Actual
228462877.002024-02-267665Actual
25918851.002024-05-278715Actual
16743848.002023-08-288015Actual
3763385.002022-08-286665Actual
6021300.002022-10-287365Budget
16785213.002023-08-288965Actual
1047929300.002023-02-266065Budget
5981650.002022-10-288715Budget
1784320571.002023-09-283375Actual
158112800.002022-06-282875Actual
1884550289.002023-10-283175Actual
11614200.002023-03-286765Budget
6031742.002022-10-288065Actual
3732167.002022-08-288315Actual
25917188.002024-05-278515Actual
33866109060.002024-12-285665Actual
17810478.002023-09-288165Actual
8216520.002022-12-298115Actual
1674553.002023-08-288215Actual
83088149.002022-12-292075Actual
2711638966.002024-06-273875Actual
396380.002022-05-286665Budget
2686271202.002022-07-29675Actual
33841265.002024-12-286715Actual
2936313364.002024-08-275265Actual
25908257.002024-05-277415Actual
1280659758.002023-04-283775Actual
35029269.002025-01-267265Actual
375038587.002022-08-285665Actual
1156072.002023-03-287115Actual
3505797922.002025-01-261575Actual
45513062.002022-05-282875Actual
1563337.002022-06-289765Actual
26351800.002022-07-296265Budget
2590555.002024-05-276915Actual
354650.002022-05-287715Budget
27061146716.002024-06-275665Actual
7155445.002022-11-288165Actual
1160229300.002023-03-286065Budget
3505947217.002025-01-261975Actual
327455317.002024-11-276165Actual
1272522500.002023-04-285465Budget
2287552502.002024-02-262175Actual
4914200.002022-09-288365Budget
22848170.002024-02-267865Actual
71727.002022-11-289665Actual
416200.002022-05-287865Budget
708040.002022-11-286915Actual
262519000.002022-07-295265Budget
1280315184.002023-04-283375Actual
33855202.002024-12-288515Actual
1373534262.002023-05-285265Actual
718250974.002022-11-281475Actual
3736832252.002025-03-283275Actual
19854459.002023-11-289765Actual
30485492.002024-09-279215Actual
6070113226.002022-10-282975Actual
178369088.002023-09-282275Actual
384981070.002025-04-289765Actual
711833310.002022-11-285665Actual
10529138.002023-02-269765Actual
25935680.002024-05-276565Actual
339125248.002024-12-282375Actual
4606427.002022-05-283475Actual
29340328.002024-08-276715Actual
35005268.002025-01-268515Actual
2592596149.002024-05-271225Actual
259148.002022-07-297115Actual
208244307.002023-12-296115Actual
30530115039.002024-09-271375Actual
16820639130.002023-08-284675Actual
2941076696.002024-08-272175Actual
4909464.002022-09-288165Actual
24889608.002024-04-278765Actual
1167112147.002023-03-282875Actual
45143030.002022-05-282175Actual
12742180.002023-04-286765Actual
2387710701.002024-03-271875Actual
32777599504.002024-11-27675Actual
6080643450.002022-10-284375Actual
17831140574.002023-09-281575Actual
1681126763.002023-08-283275Actual
23854730.002024-03-278065Actual
22813690.002024-02-267715Actual
19813176.002023-11-288915Actual
11562322.002023-03-287315Actual
28261224394.002024-07-282975Actual
2582480.002022-07-296515Budget
1554100.002022-06-288565Budget
2601200.002022-07-297815Budget
3832370197.002022-08-284375Actual
7202259528.002022-11-284375Actual
37294176.002025-03-287115Actual
16795827984.002023-08-28675Actual
11569200.002023-03-287815Budget
2706524740.002024-06-276365Actual
10531133106.002023-02-2610165Actual
71127.002022-11-289615Actual
1280919443.002023-04-284075Actual
3621926181.002025-02-263375Actual
304978807.002024-09-276365Actual
830112911.002022-12-29775Actual
1507800.002022-06-285465Budget
37561900.002022-08-286265Actual
36186605.002025-02-268165Actual
83107062.002022-12-292275Actual
9329380.002023-01-267615Budget
22822189.002024-02-268915Actual
2284160.002024-02-266965Actual
316215743.002024-10-276165Actual
268238500.002022-07-299965Actual
22866564811.002024-02-26675Actual
31626386.002024-10-276765Actual
21844743.002024-01-268715Actual
14756150.002023-06-286765Actual
4920650.002022-09-288765Budget
1472362.002022-06-287315Actual
48951444.002022-09-287265Actual
425100.002022-05-288465Budget
494415232.002022-09-282475Actual
35039162.002025-01-268465Actual
167593139.002023-08-285465Actual
10458180.002023-02-268315Actual
46219883.002022-05-283775Actual
4891200.002022-09-286865Budget
21913-245450.002024-01-264375Actual
82947.002022-12-299665Actual
249113752.002024-04-272375Actual
8290174.002022-12-299065Actual
7137200.002022-11-286865Budget
10431550.002023-02-266515Budget
17817288.002023-09-289065Actual
25943320.002024-05-277465Actual
8273178.002022-12-297865Actual
248708858.002024-04-276365Actual
34444.002022-05-286915Actual
3734200.002022-08-288415Budget
1373893669.002023-05-285665Actual
2085541262.002023-12-296065Actual
116052600.002023-03-286165Budget
3271159119.002024-11-276015Actual
8254414.002022-12-296665Actual
1479518637.002023-06-282475Actual
1885616471.002023-10-2810075Actual
25945788.002024-05-277765Actual
71172312.002022-11-285365Actual
1053985354.002023-02-261575Actual
259324071.002024-05-276165Actual
1782044172.002023-09-289465Actual
60628232.002022-10-281875Actual
2082346644.002023-12-296015Actual
7087380.002022-11-287615Budget
270721484.002024-06-277265Actual
11682760334.002023-03-284375Actual
4862380.002022-09-289215Actual
25952161.002024-05-278565Actual
8281140.002022-12-298365Actual
10463650.002023-02-268715Budget
942160417.002023-01-261375Actual
1883213572.002023-10-28875Actual
327572142.002024-11-277665Actual
9355117503.002023-01-261225Actual
24858324.002024-04-279215Actual
104764436.002023-02-265765Actual
24871412.002024-04-276565Actual
7153720.002022-11-288065Actual
25923423.002024-05-279415Actual
3851524922.002025-04-282875Actual
1479842698.002023-06-283175Actual
8221100.002022-12-298415Budget
11563205.002023-03-287415Actual
127928232.002023-04-281875Actual
19809163.002023-11-288315Actual
14727277.002023-06-287415Actual
1166249581.002023-03-281475Actual
15716116.002023-07-298515Actual
1460480.002022-06-286515Budget
8229-192.002022-12-299115Actual
327411.002024-11-275465Actual
2383690754.002024-03-275665Actual
595772.002022-10-287115Actual
82519200.002022-12-296365Budget
18802566.002023-10-286665Actual
11559100.002023-03-287115Budget
1536175.002022-06-287465Actual
369828000.002022-08-286015Actual
25903256.002024-05-276715Actual
22824-232.002024-02-269115Actual
12708200.002023-04-288415Budget
2486335432.002024-04-275365Actual
316333894.002024-10-277665Actual
18803285.002023-10-286765Actual
1777638.002023-09-288215Actual
942381338.002023-01-261575Actual
1055520232.002023-02-263875Actual
18830678620.002023-10-28675Actual
35010660.002025-01-269215Actual
4853190.002022-09-288415Actual
3504711.002025-01-269665Actual
1167897213.002023-03-283775Actual
8300438230.002022-12-29675Actual
2492326267.002024-04-274075Actual
349876136.002025-01-266115Actual
1776739.002023-09-286915Actual
481929000.002022-09-286015Budget
718398949.002022-11-281575Actual
384712761.002025-04-286265Actual
601860.002022-10-287165Budget
341208.002022-05-286715Actual
23823162.002024-03-278415Actual
2288725775.002024-02-263875Actual
24903112936.002024-04-271375Actual
2383839154.002024-03-276065Actual
14786110266.002023-06-281375Actual
24859246.002024-04-279415Actual
257731600.002022-07-296015Budget
17797443.002023-09-286565Actual
16787-262.002023-08-289165Actual
35042176.002025-01-268965Actual
4918132.002022-09-288565Actual
2088233912.002023-12-299465Actual
367200.002022-05-288515Budget
2090633383.002023-12-293475Actual
29382948.002024-08-277765Actual
16749743.002023-08-288715Actual
2288436769.002024-02-263475Actual
256591861.702024-05-268575Actual
10507182.002023-02-267865Actual
8196200.002022-12-296715Budget
2285138.002024-02-268265Actual
82702100.002022-12-297665Budget
71262200.002022-11-286265Budget
380110074.002022-08-289465Actual
943858516.002023-01-263775Actual
24874142.002024-04-276865Actual
3506170363.002025-01-262175Actual
3391829634.002024-12-283375Actual
11570226.002023-03-287815Actual
36160612.002025-02-269215Actual
2090019025.002023-12-292475Actual
228368545.002024-02-266365Actual
21838875.002024-01-268015Actual
304955603.002024-09-276165Actual
32732278.002024-11-278915Actual
1052712261.002023-02-269465Actual
3621765571.002025-02-263175Actual
4848572.002022-09-288115Actual
3507035952.002025-01-263475Actual
2710466980.002024-06-272175Actual
1574847.002023-07-298265Actual
2190117861.002024-01-262475Actual
10467-188.002023-02-269115Actual
60253516.002022-10-287665Actual
719419443.002022-11-283275Actual
228023766.002024-02-266115Actual
34997654.002025-01-267615Actual
818631000.002022-12-296015Budget
33875304.002024-12-286865Actual
4855200.002022-09-288515Budget
293365069.002024-08-276115Actual
20841155.002023-12-298415Actual
33877137.002024-12-287165Actual
2288321818.002024-02-263375Actual
1278991190.002023-04-281375Actual
19817288.002023-11-289415Actual
467-657203.802022-05-284375Actual
14731875.002023-06-288015Actual
3277443000.002024-11-279965Actual
414667.002022-05-287765Actual
709843.002022-11-288215Actual
9331705.002023-01-267715Actual
20859608.002023-12-296565Actual
38445456.002025-04-287315Actual
1272026991.002023-04-285265Actual
824429200.002022-12-296065Budget
24844236.002024-04-277415Actual
28247773118.002024-07-28675Actual
38451730.002025-04-288115Actual
17790111.002023-09-285465Actual
2602224.002022-07-297815Actual
2826554118.002024-07-283475Actual
720118490.002022-11-284075Actual
4507738.002022-05-282075Actual
832235956.002022-12-293975Actual
27119955953.002024-06-274375Actual
16750208.002023-08-288915Actual
1679010.002023-08-289665Actual
38495577.002025-04-289265Actual
1496324.002022-06-289015Actual
2940714817.002024-08-271875Actual
17804302.002023-09-287365Actual
4927465.002022-09-289765Actual
7096436.002022-11-288115Actual
104803816.002023-02-266165Actual
3851212711.002025-04-282275Actual
1280837080.002023-04-283975Actual
71252300.002022-11-286165Budget
20865262.002023-12-297265Actual
3852038173.002025-04-283475Actual
943337080.002023-01-263175Actual
6010535.002022-10-286665Actual
4910480.002022-09-288165Budget
3389529882.002024-12-289465Actual
25811900.002022-07-296215Budget
9399200.002023-01-268365Budget
27046802.002024-06-278115Actual
24838307.002024-04-276615Actual
31632388.002024-10-277465Actual
9409-202.002023-01-269165Actual
3280032939.002024-11-274075Actual
4825520.002022-09-286515Actual
7151188.002022-11-287865Actual
11655557639.002023-03-2810165Actual
148568.002022-06-288215Actual
158863996.002022-06-283775Actual
7093650.002022-11-288015Budget
2674720.002022-07-298765Actual
93548.002023-01-269615Actual
428100.002022-05-288565Budget
126773000.002023-04-286215Budget
3851015706.002025-04-282075Actual
930831000.002023-01-266015Budget
3501399997.002025-01-261225Actual
9359117863.002023-01-265665Actual
3503756.002025-01-268265Actual
1475832.002023-06-286965Actual
826180.002022-12-297165Budget
293373943.002024-08-276215Actual
35043270.002025-01-269065Actual
21839542.002024-01-268115Actual
3390545501.002024-12-281475Actual
3390714817.002024-12-281875Actual
3279840059.002024-11-273875Actual
28212150832.002024-07-285665Actual
27066436.002024-06-276565Actual
30514212.002024-09-278465Actual
29392315.002024-08-279065Actual
8278414.002022-12-298165Actual
9349133.002023-01-268915Actual
37305240.002025-03-288515Actual
30506378.002024-09-277465Actual
71848232.002022-11-281875Actual
7103122.002022-11-288515Actual
3621165438.002025-02-262175Actual
14744162339.002023-06-281225Actual
2283022786.002024-02-265365Actual
26228.002022-07-299615Actual
20848294.002023-12-299415Actual
31609391.002024-10-279015Actual
2661650.002022-07-298065Budget
2286343000.002024-02-269965Actual
30488167982.002024-09-271225Actual
3705553.002022-08-286515Actual
13752326.002023-05-287465Actual
3617752.002025-02-266965Actual
13764194.002023-05-289065Actual
2287210701.002024-02-261875Actual
26885424.002022-07-29875Actual
427112.002022-05-288565Actual
37352521261.002025-03-28675Actual
1880698.002023-10-287165Actual
941913543.002023-01-26775Actual
36149.002022-05-288215Actual
3731215.002025-03-289615Actual
20844201.002023-12-298915Actual
24888118.002024-04-278565Actual
1477745759.002023-06-289465Actual
709750.002022-11-288215Budget
4858650.002022-09-288715Budget
4859185.002022-09-288915Actual
33906111226.002024-12-281575Actual
48801400.002022-09-286265Actual
9413419.002023-01-269765Actual
11658521905.002023-03-28675Actual
48783360.002022-09-286165Actual
2709894991.002024-06-271375Actual
15171800.002022-06-286265Budget
158772588.002022-06-283575Actual
15706326.002022-06-28875Actual
12762650.002023-04-288065Budget
9396380.002023-01-268165Budget
127236747.002023-04-285365Actual
11585177.002023-03-288915Actual
36173515.002025-02-266565Actual
607585187.002022-10-283575Actual
3165513643.002024-10-27875Actual
3165693116.002024-10-271375Actual
35007322.002025-01-268915Actual
606049374.002022-10-281475Actual
35077845348.002025-01-264675Actual
22862668.002024-02-269765Actual
24890163.002024-04-278965Actual
3620814817.002025-02-261875Actual
12693427.002023-04-287615Actual
14772540.002023-06-288765Actual
30484-295.002024-09-279115Actual
60672886.002022-10-282375Actual
13744486.002023-05-286565Actual
23850230.002024-03-277465Actual
9386208.002023-01-267465Actual
3731955973.002025-03-286065Actual
49432886.002022-09-282375Actual
24837338.002024-04-276515Actual
259755196.002024-05-272375Actual
10526246.002023-02-269265Actual
12719109092.002023-04-281225Actual
3046161438.002024-09-276015Actual
1053846309.002023-02-261475Actual
18816185.002023-10-288365Actual
36216209982.002025-02-262975Actual
382840199.002022-08-283775Actual
21848448.002024-01-269215Actual
327251336.002024-11-278015Actual
14767359.002023-06-288165Actual
595656.002022-10-286915Actual
25957532.002024-05-279265Actual
30517229.002024-09-278965Actual
10548105222.002023-02-262975Actual
14740-269.002023-06-289115Actual
9320200.002023-01-266815Budget
32775194213.002024-11-2710165Actual
21829264.002024-01-266715Actual
1784849815.002023-09-283975Actual
2088310.002023-12-299665Actual
494138158.002022-09-282175Actual
38488293.002025-04-288365Actual
219003790.002024-01-262375Actual
601742.002022-10-287165Actual
32716403.002024-11-276715Actual
7168203.002022-11-289065Actual
600614529.002022-10-286365Actual
2381247.002024-03-276915Actual
2638400.002022-07-296565Actual
942235585.002023-01-261475Actual
597450.002022-10-288215Budget
127351823.002023-04-286265Actual
93689200.002023-01-266365Budget
16734281.002023-08-286715Actual
3167635340.002024-10-274075Actual
262671400.002022-07-295665Budget
32767271.002024-11-278965Actual
11640100.002023-03-288365Budget
8266300.002022-12-297365Budget
1478650.002022-06-287715Budget
1577034101.002023-07-291975Actual
2491847823.002024-04-273475Actual
2490213942.002024-04-27875Actual
9319200.002023-01-266715Budget
1374849.002023-05-286965Actual
26972945.002022-07-292375Actual
3851928771.002025-04-283375Actual
3385272.002024-12-288215Actual
21833365.002024-01-267315Actual
16754309.002023-08-289415Actual
1480916301.002023-06-2810075Actual
38483958.002025-04-287765Actual
21863102.002024-01-266865Actual
268943121.002022-07-291375Actual
49427062.002022-09-282275Actual
2491545844.002024-04-273175Actual
3277911990.002024-11-27875Actual
24898393699.002024-04-2710165Actual
12706200.002023-04-288315Budget
719831140.002022-11-283775Actual
29421107121.002024-08-273775Actual
20874181.002023-12-298365Actual
16735215.002023-08-286815Actual
3505576321.002025-01-261375Actual
933950.002023-01-268215Budget
1166526232.002023-03-281975Actual
384561053.002025-04-288715Actual
8215480.002022-12-298115Budget
12752249.002023-04-287365Actual
327478739.002024-11-276365Actual
361649442.002025-02-265265Actual
27054-322.002024-06-279115Actual
29404118989.002024-08-271375Actual
2191143647.002024-01-263975Actual
405280.002022-05-287265Budget
2603890.002022-07-298015Actual
35052480012.002025-01-26675Actual
3618759.002025-02-268265Actual
337440.002022-05-286515Actual
17779108.002023-09-288515Actual
717391.002022-11-289765Actual
10525-147.002023-02-269165Actual
17805266.002023-09-287465Actual
2489743000.002024-04-279965Actual
49013865.002022-09-287665Actual
20845309.002023-12-299015Actual
37301860.002025-03-288115Actual
23819779.002024-03-278015Actual
1559-137.002022-06-289165Actual
2189510701.002024-01-261875Actual
30499657.002024-09-276665Actual
2942435340.002024-08-274075Actual
338781033.002024-12-287265Actual
16774298.002023-08-287465Actual
28266196019.002024-07-283575Actual
8222160.002022-12-298415Actual
38442234.002025-04-286815Actual
15746730.002023-07-298065Actual
2826835325.002024-07-283875Actual
36185977.002025-02-268065Actual
28189122.002024-07-287115Actual
40349.002022-05-287165Actual
1055017727.002023-02-263275Actual
15188700.002022-06-286365Budget
3167438602.002024-10-273875Actual
944120015.002023-01-264075Actual
2942722571.002024-08-2710075Actual
36142365.002025-02-266815Actual
1167919220.002023-03-283875Actual
18823440.002023-10-289265Actual
5968200.002022-10-287815Budget
603647.002022-10-288265Actual
37717392.002022-05-281225Actual
3167923746.002024-10-2710075Actual
1882438637.002023-10-289465Actual
2705714.002024-06-279615Actual
11616136.002023-03-286865Actual
9405550.002023-01-268765Budget
16742216.002023-08-287815Actual
4854200.002022-09-288415Budget
20843675.002023-12-298715Actual
9346131.002023-01-268515Actual
25989-1073234.002024-05-274375Actual
2388319802.002024-03-272475Actual
293491301.002024-08-278015Actual
20836201.002023-12-297815Actual
3620573282.002025-02-261375Actual
37308432.002025-03-289015Actual
3733147.002022-08-288415Actual
29344471.002024-08-277315Actual
137086317.002023-05-286115Actual
29393-252.002024-08-279165Actual
8253455.002022-12-296565Actual
2185328151.002024-01-265365Actual
3731512486.002025-03-285365Actual
36153313.002025-02-268315Actual
17800158.002023-09-286865Actual
104832100.002023-02-266265Budget
4922218.002022-09-289065Actual
3505649921.002025-01-261475Actual
19851313.002023-11-289265Actual
2289217999.002024-02-2610075Actual
2188323925.002024-01-269465Actual
384648990.002025-04-285265Actual
43795.002022-05-289765Actual
3928700.002022-05-286365Budget
38439655.002025-04-286515Actual
2288852936.002024-02-263975Actual
2287820579.002024-02-262475Actual
495435207.002022-09-283975Actual
1478038500.002023-06-289965Actual
33880405.002024-12-287465Actual
304634413.002024-09-276215Actual
1782721815.002023-09-28775Actual
30515193.002024-09-278565Actual
238352252.002024-03-275465Actual
28203382.002024-07-289015Actual
27086270.002024-06-279065Actual
5959353.002022-10-287315Actual
137094211.002023-05-286215Actual
38473515.002025-04-286565Actual
7086200.002022-11-287415Budget
35035946.002025-01-268065Actual
19848153.002023-11-288965Actual
357806.002022-05-288015Actual
15755-229.002023-07-299165Actual
7135200.002022-11-286765Budget
270220968.002022-07-293275Actual
13719757.002023-05-287715Actual
26376781.002022-07-296365Actual
28205509.002024-07-289215Actual
44515064.002022-05-281375Actual
4488232.002022-05-281875Actual
14776272.002023-06-289265Actual
373050.002022-08-288215Budget
4836332.002022-09-287315Actual
238394017.002024-03-276165Actual
1571341.002023-07-298215Actual
2662890.002022-07-298065Actual
1578154699.002023-07-293475Actual
8209650.002022-12-297715Budget
9442278149.002023-01-264375Actual
594329760.002022-10-286015Actual
7076189.002022-11-286715Actual
24914157602.002024-04-272975Actual
1979973.002023-11-286915Actual
12689400.002023-04-287315Budget
2387910272.002024-03-272075Actual
708170.002022-11-287115Actual
2189341799.002024-01-261475Actual
2598538602.002024-05-273875Actual
12717264.002023-04-289415Actual
2639380.002022-07-296565Budget
12784320500.002023-04-2810165Budget
29420119024.002024-08-273575Actual
158516943.002022-06-283375Actual
27036391.002024-06-276715Actual
36157298.002025-02-268915Actual
8204300.002022-12-297315Budget
2088916746.002023-12-29775Actual
37366199692.002025-03-282975Actual
1054939702.002023-02-263175Actual
4923-174.002022-09-289165Actual
1472450.002023-06-286915Actual
8276668.002022-12-298065Actual
28245647685.002024-07-2810165Actual
31667212040.002024-10-272975Actual
2678358.002022-07-299265Actual
3052211.002024-09-279665Actual
11645550.002023-03-288765Budget
3737039407.002025-03-283475Actual
27042636.002024-06-277615Actual
2941954961.002024-08-273475Actual
831215531.002022-12-292475Actual
22890-47920.002024-02-264375Actual
1277924228.002023-04-289465Actual
3053925268.002024-09-272475Actual
2083188.002023-12-297115Actual
282116974.002024-07-285465Actual
349192.002022-05-287415Actual
466350000.002022-05-284275Actual
1490200.002022-06-288415Budget
372981337.002025-03-287715Actual
20870203.002023-12-297865Actual
29372480.002024-08-276565Actual
2584298.002022-07-296615Actual
60262900.002022-10-287665Budget
23867835.002024-03-279765Actual
19835827.002023-11-287265Actual
2712121630.002024-06-2710075Actual
2283339961.002024-02-266065Actual
380438500.002022-08-289965Actual
2387560934.002024-03-271475Actual
3392723981.002024-12-2810075Actual
2710821395.002024-06-272875Actual
6013266.002022-10-286765Actual
1373961182.002023-05-285765Actual
10501270.002023-02-267465Actual
9400185.002023-01-268365Actual
19844135.002023-11-288365Actual
22816504.002024-02-268115Actual
932356.002023-01-267115Actual
1783334101.002023-09-281975Actual
34992270.002025-01-266815Actual
6020726.002022-10-287265Actual
15753186.002023-07-298965Actual
115482828.002023-03-286215Actual
9315480.002023-01-266515Budget
432174.002022-05-289065Actual
25948558.002024-05-278165Actual
116009293.002023-03-285765Actual
3902293.002022-05-286265Actual
10453514.002023-02-268115Actual
13480-14059.802023-05-279275Actual
2671160.002022-07-298565Actual
10469228.002023-02-269415Actual
37592244.002022-08-286365Actual
370750.002022-05-288715Budget
3054958679.002024-09-273975Actual
4899166.002022-09-287465Actual
1370751308.002023-05-286015Actual
2618266.002022-07-299015Actual
12702480.002023-04-288115Budget
2827325862.002024-07-2810075Actual
167633939.002023-08-286165Actual
2610200.002022-07-298315Actual
3501423999.002025-01-265265Actual
1472575.002023-06-287115Actual
3389843000.002024-12-289965Actual
1987520986.002023-11-283375Actual
3506927620.002025-01-263375Actual
2824827212.002024-07-28775Actual
23844155.002024-03-276765Actual
1883396703.002023-10-281375Actual
10499364.002023-02-267365Actual
1784448677.002023-09-283475Actual
3786480.002022-08-288165Budget
105452916.002023-02-262375Actual
2591467.002024-05-278215Actual
2486629527.002024-04-275765Actual
1885086241.002023-10-283775Actual
23842324.002024-03-276565Actual
33840492.002024-12-286615Actual
249251455599.002024-04-274675Actual
30504880.002024-09-277265Actual
930932000.002023-01-266015Actual
15720-201.002023-07-299115Actual
606912931.002022-10-282875Actual
24872374.002024-04-276665Actual
10468313.002023-02-269215Actual
1378616980.002023-05-282875Actual
12709172.002023-04-288515Actual
5977185.002022-10-288415Actual
10559497272.002023-02-264675Actual
9403148.002023-01-268565Actual
3782200.002022-08-287865Budget
1783210701.002023-09-281875Actual
8192480.002022-12-296515Budget
15702243.002023-07-296715Actual
35008495.002025-01-269015Actual

Generated 2025-06-27 11:34:10.584 UTC