[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1210   

2703 items

NOTE: Only 1000 elements of total 2703 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24864784.002024-04-275465Actual
3705553.002022-08-286515Actual
21888433796.002024-01-26475Actual
22823290.002024-02-269015Actual
282275143.002024-07-287665Actual
11624280.002023-03-287365Actual
1566321957.002022-06-2810165Actual
38516218220.002025-04-282975Actual
17807655.002023-09-287765Actual
338481031.002024-12-287715Actual
21844743.002024-01-268715Actual
29350806.002024-08-278115Actual
15762812279.002023-07-29475Actual
2287210701.002024-02-261875Actual
12719109092.002023-04-281225Actual
19831156.002023-11-286765Actual
126744200.002023-04-286115Budget
35044-216.002025-01-269165Actual
28233256.002024-07-288365Actual
116052600.002023-03-286165Budget
31632388.002024-10-277465Actual
2490949687.002024-04-272175Actual
38458358.002025-04-289015Actual
3279272812.002024-11-273175Actual
2589200.002022-07-296815Budget
25947901.002024-05-278065Actual
3165773674.002024-10-271475Actual
29392315.002024-08-279065Actual
930831000.002023-01-266015Budget
32761790.002024-11-278165Actual
12811842611.002023-04-284675Actual
11611376.002023-03-286565Actual
11552436.002023-03-286615Actual
3390916298.002024-12-282075Actual
27079585.002024-06-278165Actual
20832351.002023-12-297315Actual
24888118.002024-04-278565Actual
3272784.002024-11-278215Actual
2709243000.002024-06-279965Actual
27074267.002024-06-277465Actual
7102100.002022-11-288415Budget
15768151732.002023-07-291575Actual
3710189.002022-08-286815Actual
37342226.002025-03-288965Actual
24892-201.002024-04-279165Actual
1054939702.002023-02-263175Actual
28261224394.002024-07-282975Actual
151224960.002022-06-286065Actual
10520100.002023-02-268565Budget
262771398.002022-07-295665Actual
17787146871.002023-09-281225Actual
373206891.002025-03-286165Actual
32732278.002024-11-278915Actual
932480.002023-01-267115Budget
3782200.002022-08-287865Budget
37313141508.002025-03-281225Actual
178062928.002023-09-287665Actual
717677085.002022-11-2810165Actual
147184145.002023-06-286115Actual
26967132.002022-07-292275Actual
5970850.002022-10-288015Budget
10431550.002023-02-266515Budget
428100.002022-05-288565Budget
3390714817.002024-12-281875Actual
7110260.002022-11-289215Actual
8254414.002022-12-296665Actual
29360313.002024-08-279415Actual
1479111450.002023-06-282075Actual
375161700.002022-08-285665Budget
3620797709.002025-02-261575Actual
23820482.002024-03-278115Actual
2937648.002024-08-276965Actual
3506834311.002025-01-263275Actual
14731875.002023-06-288015Actual
1779195800.002023-09-285665Actual
8210734.002022-12-297715Actual
15009.002022-06-289615Actual
2190966310.002024-01-263775Actual
10505686.002023-02-267765Actual
33926820976.002024-12-284675Actual
12761598.002023-04-288065Actual
7150650.002022-11-287765Budget
384500.002022-05-285765Budget
2490811343.002024-04-272075Actual
14757114.002023-06-286865Actual
147522231.002023-06-286265Actual
10463650.002023-02-268715Budget
22856140.002024-02-268965Actual
414667.002022-05-287765Actual
2825712584.002024-07-282275Actual
15752608.002023-07-298765Actual
1572927521.002023-07-295765Actual
150982201.002022-06-285665Actual
4862380.002022-09-289215Actual
32734-342.002024-11-279115Actual
33849318.002024-12-287815Actual
33892397.002024-12-289065Actual
7079140.002022-11-286815Actual
305101081.002024-09-278065Actual
1371457.002023-05-286915Actual
12770100.002023-04-288465Budget
3322700.002022-05-286115Budget
9349133.002023-01-268915Actual
18818147.002023-10-288565Actual
3850411602.002025-04-28875Actual
381152486.002022-08-281375Actual
293702540.002024-08-276265Actual
1053773549.002023-02-261375Actual
28205509.002024-07-289215Actual
33131600.002022-05-286015Budget
35045360.002025-01-269265Actual
7072480.002022-11-286515Budget
1478038500.002023-06-289965Actual
38442234.002025-04-286815Actual
8281140.002022-12-298365Actual
1052712261.002023-02-269465Actual
37571900.002022-08-286265Budget
23843295.002024-03-276665Actual
4838200.002022-09-287415Budget
157433276.002023-07-297665Actual
11570226.002023-03-287815Actual
38726400.002022-05-286065Budget
25962300467.002024-05-2710165Actual
37782900.002022-08-287665Budget
270636112.002024-06-276165Actual
2820945338.002024-07-285265Actual
374537775.002022-08-281225Actual
8291-139.002022-12-299165Actual
21876105.002024-01-268465Actual
15766103557.002023-07-291375Actual
36227827938.002025-02-264675Actual
719918411.002022-11-283875Actual
152960.002022-06-287165Actual
2381247.002024-03-276915Actual
2583328.002022-07-296515Actual
1577618169.002023-07-292875Actual
148660.002022-06-288215Budget
3273858263.002024-11-271225Actual
1053038500.002023-02-269965Actual
23890147194.002024-03-273575Actual
18812204.002023-10-287865Actual
1161980.002023-03-287165Budget
147791061.002023-06-289765Actual
3054268667.002024-09-273175Actual
27085176.002024-06-278965Actual
38440596.002025-04-286615Actual
8278414.002022-12-298165Actual
11589246.002023-03-289415Actual
71213211.002022-11-285765Actual
1673796.002023-08-287115Actual
607839702.002022-10-283975Actual
4367.002022-05-289665Actual
17809772.002023-09-288065Actual
9383300.002023-01-267365Budget
12762650.002023-04-288065Budget
3167025894.002024-10-273375Actual
13724203.002023-05-288315Actual
1536175.002022-06-287465Actual
270451296.002024-06-278015Actual
2089610915.002023-12-292075Actual
9410336.002023-01-269265Actual
18830678620.002023-10-28675Actual
187663512.002023-10-286215Actual
2595912.002024-05-279665Actual
3053513483.002024-09-272075Actual
338657653.002024-12-285365Actual
49347559.002022-09-28875Actual
27044327.002024-06-277815Actual
30504880.002024-09-277265Actual
1053513118.002023-02-26775Actual
3780684.002022-08-287765Actual
177614145.002023-09-286115Actual
7168203.002022-11-289065Actual
1379149272.002023-05-283475Actual
31595176.002024-10-277115Actual
27053403.002024-06-279015Actual
18778638.002023-10-288015Actual
59888.002022-10-289615Actual
150329600.002022-06-285265Budget
9328200.002023-01-267415Budget
29388189.002024-08-278465Actual
495519062.002022-09-284075Actual
32749894.002024-11-276665Actual
934046.002023-01-268215Actual
350549600.002025-01-26875Actual
11551480.002023-03-286515Actual
19796660.002023-11-286615Actual
10454480.002023-02-268115Budget
116687132.002023-03-282275Actual
43953300.002022-05-2810165Budget
34996346.002025-01-267415Actual
3728658995.002025-03-286015Actual
2587160.002022-07-296715Actual
9326300.002023-01-267315Budget
1885245070.002023-10-283975Actual
218979737.002024-01-262075Actual
23828-259.002024-03-279115Actual
20833322.002023-12-297415Actual
30467265.002024-09-276815Actual
3620315618.002025-02-26775Actual
238819088.002024-03-272275Actual
23819779.002024-03-278015Actual
6024200.002022-10-287465Budget
3167438602.002024-10-273875Actual
127947738.002023-04-282075Actual
49388232.002022-09-281875Actual
26342054.002022-07-296265Actual
17845160287.002023-09-283575Actual
382014934.002022-08-282475Actual
382515824.002022-08-283375Actual
37372147603.002025-03-283775Actual
2385647.002024-03-278265Actual
198222255.002023-11-285465Actual
1985230144.002023-11-289465Actual
1783820579.002023-09-282475Actual
22837601.002024-02-266565Actual
8289113.002022-12-298965Actual
35017111264.002025-01-265665Actual
305231031.002024-09-279765Actual
29394421.002024-08-279265Actual
22820138.002024-02-268515Actual
71848232.002022-11-281875Actual
1280217918.002023-04-283275Actual
15700533.002023-07-296515Actual
933950.002023-01-268215Budget
4886293.002022-09-286665Actual
607918871.002022-10-284075Actual
14726332.002023-06-287315Actual
38527999894.002025-04-284675Actual
6034480.002022-10-288165Budget
23864381.002024-03-279265Actual
14770102.002023-06-288465Actual
35023604.002025-01-266565Actual
830944653.002022-12-292175Actual
1480144310.002023-06-283475Actual
71299200.002022-11-286365Budget
3736014372.002025-03-282075Actual
1884550289.002023-10-283175Actual
10506550.002023-02-267765Budget
315991337.002024-10-277715Actual
13756567.002023-05-288065Actual
1272910100.002023-04-285765Budget
3052915812.002024-09-27875Actual
18829610670.002023-10-28475Actual
1982538033.002023-11-286065Actual
20887494396.002023-12-29475Actual
2941734654.002024-08-273275Actual
2186547.002024-01-267165Actual
2492617999.002024-04-2710075Actual
4606427.002022-05-283475Actual
4914200.002022-09-288365Budget
5987249.002022-10-289415Actual
30501248.002024-09-276865Actual
3501638.002025-01-265465Actual
8207380.002022-12-297615Budget
371490.002022-08-287115Budget
37542600.002022-08-286165Budget
60628232.002022-10-281875Actual
1675511.002023-08-289615Actual
29406166746.002024-08-271575Actual
825011514.002022-12-296365Actual
31652606055.002024-10-27475Actual
16794619317.002023-08-28475Actual
5969907.002022-10-288015Actual
2941076696.002024-08-272175Actual
407336.002022-05-287365Actual
12754210.002023-04-287465Actual
12714283.002023-04-289015Actual
3502890.002025-01-267165Actual
1576038500.002023-07-299965Actual
3779650.002022-08-287765Budget
24872374.002024-04-276665Actual
9319200.002023-01-266715Budget
11630669.002023-03-287765Actual
93563204.002023-01-265265Actual
38451730.002025-04-288115Actual
70712100.002022-11-286215Budget
37013080.002022-08-286115Actual
29426520029.002024-08-274675Actual
11588364.002023-03-289215Actual
16800170564.002023-08-281575Actual
4916145.002022-09-288465Actual
7178499746.002022-11-28675Actual
2185011.002024-01-269615Actual
1487200.002022-06-288315Budget
10516100.002023-02-268365Budget
3621015113.002025-02-262075Actual
2942237510.002024-08-273875Actual
188413790.002023-10-282375Actual
25951180.002024-05-278465Actual
9376200.002023-01-266865Budget
71143854.002022-11-285265Actual
2598244321.002024-05-273475Actual
12810169387.002023-04-284375Actual
228354100.002024-02-266265Actual
316491113.002024-10-279765Actual
24865119717.002024-04-275665Actual
3385272.002024-12-288215Actual
33874410.002024-12-286765Actual
3852038173.002025-04-283475Actual
2289217999.002024-02-2610075Actual
2088233912.002023-12-299465Actual
38186991.002022-08-282275Actual
709750.002022-11-288215Budget
3731424972.002025-03-285265Actual
2599221865.002024-05-2710075Actual
37303301.002025-03-288315Actual
411846.002022-05-287665Actual
6010535.002022-10-286665Actual
6015196.002022-10-286865Actual
4861-228.002022-09-289115Actual
30483369.002024-09-279015Actual
38459-286.002025-04-289115Actual
157314514.002023-07-296165Actual
1272026991.002023-04-285265Actual
1279538158.002023-04-282175Actual
350213009.002025-01-266265Actual
34999358.002025-01-267815Actual
1479925028.002023-06-283275Actual
14767359.002023-06-288165Actual
2084910.002023-12-299615Actual
3502760.002025-01-266965Actual
116071699.002023-03-286265Actual
11577200.002023-03-288315Budget
32759311.002024-11-277865Actual
377060.002022-08-287165Budget
2491847823.002024-04-273475Actual
10525-147.002023-02-269165Actual
126773000.002023-04-286215Budget
3736426343.002025-03-282475Actual
1167897213.002023-03-283775Actual
2711638966.002024-06-273875Actual
396380.002022-05-286665Budget
36192189.002025-02-268965Actual
2288583697.002024-02-263575Actual
268943121.002022-07-291375Actual
2709970136.002024-06-271475Actual
37324627.002025-03-286665Actual
8258200.002022-12-296865Budget
3731215.002025-03-289615Actual
11639189.002023-03-288365Actual
12760158.002023-04-287865Actual
2089399529.002023-12-291575Actual
36216209982.002025-02-262975Actual
3737533282.002025-03-284075Actual
2671160.002022-07-298565Actual
38439655.002025-04-286515Actual
17840153144.002023-09-282975Actual
262671400.002022-07-295665Budget
1473356.002023-06-288215Actual
23814298.002024-03-277315Actual
8241102458.002022-12-295665Actual
6044630.002022-10-288765Actual
3849943000.002025-04-289965Actual
37371151141.002025-03-283575Actual
943418680.002023-01-263275Actual
15188700.002022-06-286365Budget
494138158.002022-09-282175Actual
2486231495.002024-04-275265Actual
94127.002023-01-269665Actual
20862203.002023-12-296865Actual
27049241.002024-06-278415Actual
12738480.002023-04-286565Budget
831215531.002022-12-292475Actual
14760368.002023-06-287265Actual
28221246.002024-07-286865Actual
116062100.002023-03-286265Budget
282164213.002024-07-286265Actual
1055231463.002023-02-263475Actual
29372480.002024-08-276565Actual
30519-282.002024-09-279165Actual
1573316512.002023-07-296365Actual
28186351.002024-07-286715Actual
1476441.002022-06-287615Actual
719638480.002022-11-283475Actual
27083157.002024-06-278565Actual
17769263.002023-09-287315Actual
17831140574.002023-09-281575Actual
487728800.002022-09-286065Budget
1783410915.002023-09-282075Actual
3727480.002022-08-288115Budget
418668.002022-05-288065Actual
2190525028.002024-01-263275Actual
1549132.002022-06-288365Actual
21839542.002024-01-268115Actual
3054958679.002024-09-273975Actual
1378843173.002023-05-283175Actual
30464781.002024-09-276515Actual
37344-278.002025-03-289165Actual
105041542.002023-02-267665Actual
31653682174.002024-10-27675Actual
33860464.002024-12-289215Actual
105447132.002023-02-262275Actual
23871609347.002024-03-27675Actual
13762540.002023-05-288765Actual
15708358.002023-07-297615Actual
32755593.002024-11-277365Actual
12681480.002023-04-286615Budget
373351155.002025-03-288065Actual
327231157.002024-11-277715Actual
2386545207.002024-03-279465Actual
1160333120.002023-03-286065Actual
1879742608.002023-10-286065Actual
38625480.002022-05-286065Actual
20866361.002023-12-297365Actual
1163750.002023-03-288265Budget
25945788.002024-05-277765Actual
10450214.002023-02-267815Actual
16766518.002023-08-286565Actual
26928232.002022-07-291875Actual
943921850.002023-01-263875Actual
38493432.002025-04-289065Actual
13778153018.002023-05-281575Actual
8225720.002022-12-298715Actual
483252.002022-09-286915Actual
8208408.002022-12-297615Actual
33889217.002024-12-288565Actual
9396380.002023-01-268165Budget
1474311.002023-06-289615Actual
4900200.002022-09-287465Budget
21903145704.002024-01-262975Actual
606912931.002022-10-282875Actual
25957532.002024-05-279265Actual
30518353.002024-09-279065Actual
1167335956.002023-03-283175Actual
1268648.002023-04-286915Actual
9333200.002023-01-267815Budget
3783650.002022-08-288065Budget
400200.002022-05-286865Budget
13797350000.002023-05-284275Actual
19798248.002023-11-286815Actual
28192585.002024-07-287615Actual
3392368767.002024-12-283975Actual
3278097119.002024-11-271375Actual
7141480.002022-11-287265Budget
3806106600.002022-08-2810165Budget
3938515229.002025-05-279375Actual
1374970.002023-05-287165Actual
384705522.002025-04-286165Actual
304964074.002024-09-276265Actual
3166527150.002024-10-272475Actual
15701485.002023-07-296615Actual
21827569.002024-01-266515Actual
718250974.002022-11-281475Actual
14748103936.002023-06-285665Actual
36144158.002025-02-267115Actual
32767271.002024-11-278965Actual
93548.002023-01-269615Actual
25960693.002024-05-279765Actual
3768.002022-05-289615Actual
158918411.002022-06-283875Actual
305074138.002024-09-277665Actual
9371441.002023-01-266565Actual
33880405.002024-12-287465Actual
12767126.002023-04-288365Actual
3797181.002022-08-288965Actual
358850.002022-05-288015Budget
14808340861.002023-06-284675Actual
1472575.002023-06-287115Actual
28240488.002024-07-289265Actual
597450.002022-10-288215Budget
1558171.002022-06-289065Actual
1779348438.002023-09-286065Actual
22849638.002024-02-268065Actual
8211200.002022-12-297815Budget
17826747734.002023-09-28675Actual
1782721815.002023-09-28775Actual
104823469.002023-02-266265Actual
238416800.002024-03-276365Actual
340200.002022-05-286715Budget
17770261.002023-09-287415Actual
2191143647.002024-01-263975Actual
3054337056.002024-09-273275Actual
24898393699.002024-04-2710165Actual
9393650.002023-01-268065Budget
32770556.002024-11-279265Actual
24851143.002024-04-278315Actual
150870700.002022-06-285665Budget
23811162.002024-03-276815Actual
2091047942.002023-12-293975Actual
15792886.002022-06-282375Actual
1675830109.002023-08-285365Actual
94292945.002023-01-262375Actual
19814270.002023-11-289015Actual
6061101772.002022-10-281575Actual
11580182.002023-03-288415Actual
3053447217.002024-09-271975Actual
293373943.002024-08-276215Actual
17808197.002023-09-287865Actual
350001488.002025-01-268015Actual
11640100.002023-03-288365Budget
18789231.002023-10-289415Actual
7083273.002022-11-287315Actual
4887380.002022-09-286665Budget
150415300.002022-06-285365Budget
15761550422.002023-07-2910165Actual
26322600.002022-07-296165Budget
1272811246.002023-04-285765Actual
45734833.002022-05-283175Actual
29382948.002024-08-277765Actual
21847-269.002024-01-269115Actual
380438500.002022-08-289965Actual
2660200.002022-07-297865Budget
134791562.202023-05-278575Actual
1532321.002022-06-287265Actual
9334204.002023-01-267815Actual
37291540.002025-03-286715Actual
3709252.002022-08-286715Actual
15724179804.002023-07-291225Actual
7101130.002022-11-288415Actual
1055640825.002023-02-263975Actual
1049691.002023-02-267165Actual
2183157.002024-01-266915Actual
362135301.002025-02-262375Actual
20829195.002023-12-296815Actual
1563337.002022-06-289765Actual
27073334.002024-06-277365Actual
12726103500.002023-04-285665Budget
2288925771.002024-02-264075Actual
23854730.002024-03-278065Actual
49022900.002022-09-287665Budget
820256.002022-12-297115Actual
32748983.002024-11-276565Actual
1277924228.002023-04-289465Actual
2288725775.002024-02-263875Actual
2088543000.002023-12-299965Actual
37294176.002025-03-287115Actual
12785391698.002023-04-28475Actual
36200236056.002025-02-2610165Actual
384851301.002025-04-288065Actual
1274754.002023-04-287165Actual
25909458.002024-05-277615Actual
1884720986.002023-10-283375Actual
486633698.002022-09-285265Actual
1157558.002023-03-288215Actual
10490200.002023-02-266765Budget
2595828824.002024-05-279465Actual
10457200.002023-02-268315Budget
29345344.002024-08-277415Actual
11569200.002023-03-287815Budget
3617877.002025-02-267165Actual
1479518637.002023-06-282475Actual
10518123.002023-02-268465Actual
249251455599.002024-04-274675Actual
2590686.002024-05-277115Actual
36184254.002025-02-267865Actual
28245647685.002024-07-2810165Actual
4884380.002022-09-286565Budget
238073114.002024-03-276215Actual
115482828.002023-03-286215Actual
145531600.002022-06-286015Budget
3507534997.002025-01-264075Actual
1553105.002022-06-288565Actual
37296466.002025-03-287415Actual
31640231.002024-10-278465Actual
29343106.002024-08-277115Actual
37336715.002025-03-288165Actual
1682116640.002023-08-2810075Actual
127966991.002023-04-282275Actual
12705215.002023-04-288315Actual
607585187.002022-10-283575Actual
2286811296.002024-02-26875Actual
19809163.002023-11-288315Actual
495322052.002022-09-283875Actual
33899382688.002024-12-2810165Actual
1979973.002023-11-286915Actual
2389717320.002024-03-2710075Actual
4842650.002022-09-287715Budget
3851212711.002025-04-282275Actual
157233532.002022-06-281475Actual
93113000.002023-01-266115Budget
361665.002025-02-265465Actual
10500300.002023-02-267365Budget
269913062.002022-07-292875Actual
270220968.002022-07-293275Actual
9400185.002023-01-268365Actual
3622821865.002025-02-2610075Actual
1577517472.002023-07-292475Actual
942160417.002023-01-261375Actual
1045550.002023-02-268215Budget
6027650.002022-10-287765Budget
178369088.002023-09-282275Actual
38507122991.002025-04-281575Actual
3774300.002022-08-287365Budget
327311134.002024-11-278715Actual
147788.002023-06-289665Actual
3846213.002025-04-289615Actual
33872889.002024-12-286565Actual
33859-278.002024-12-289115Actual
1464200.002022-06-286715Budget
2653200.002022-07-297465Budget
1480255.002022-06-287815Actual
2183286.002024-01-267115Actual
14788137493.002023-06-281575Actual
11571898.002023-03-288015Actual
26879491.002022-07-29775Actual
9358165000.002023-01-265665Budget
38489259.002025-04-288465Actual
12757540.002023-04-287765Actual
2492088789.002024-04-273775Actual
16732619.002023-08-286515Actual
4865149237.002022-09-281225Actual
3506212711.002025-01-262275Actual
30551649329.002024-09-274375Actual
269816128.002022-07-292475Actual
20876145.002023-12-298565Actual
8324435902.002022-12-294375Actual
35004297.002025-01-268415Actual
3734629169.002025-03-289465Actual
1987520986.002023-11-283375Actual
18808371.002023-10-287365Actual
2489743000.002024-04-279965Actual
5976206.002022-10-288315Actual
4923-174.002022-09-289165Actual
1879312651.002023-10-285365Actual
18781131.002023-10-288315Actual
2640380.002022-07-296665Budget
33855202.002024-12-288515Actual
2615720.002022-07-298715Actual
15711680.002023-07-298015Actual
832235956.002022-12-293975Actual
1480022857.002023-06-283375Actual
20870203.002023-12-297865Actual
2707164.002024-06-277165Actual
116692886.002023-03-282375Actual
427112.002022-05-288565Actual
10442400.002023-02-267315Budget
3160380.002024-10-278215Actual
2384753.002024-03-277165Actual
71482100.002022-11-287665Budget
717584800.002022-11-2810165Budget
16749743.002023-08-288715Actual
21854105578.002024-01-265665Actual
19804809.002023-11-287715Actual
483364.002022-09-287115Actual
17784295.002023-09-289215Actual
12739390.002023-04-286565Actual
81902636.002022-12-296215Actual
7130609.002022-11-286565Actual
384383578.002025-04-286215Actual
2707044.002024-06-276965Actual
16776689.002023-08-287765Actual
147939180.002023-06-282275Actual
37301860.002025-03-288115Actual
3162055973.002024-10-276065Actual
4872142200.002022-09-285665Budget
2190619116.002024-01-263375Actual
271157496.002022-07-294675Actual
2286984721.002024-02-261375Actual
13734158259.002023-05-281225Actual
30488167982.002024-09-271225Actual
15750143.002023-07-298465Actual
1373893669.002023-05-285665Actual
14773133.002023-06-288965Actual
2190216640.002024-01-262875Actual
18795130264.002023-10-285665Actual
2600650.002022-07-297715Budget
158334458.002022-06-283175Actual
2090354934.002023-12-293175Actual
11566380.002023-03-287615Budget
2641364.002022-07-296665Actual
3506927620.002025-01-263375Actual
9404100.002023-01-268565Budget
1676247990.002023-08-286065Actual
711946600.002022-11-285665Budget
3279022571.002024-11-272875Actual
2652300.002022-07-297365Budget
3616382619.002025-02-261225Actual
375219.002022-05-289415Actual
7142231.002022-11-287265Actual
305385248.002024-09-272375Actual
3785561.002022-08-288165Actual
37292405.002025-03-286815Actual
156910302.002022-06-28775Actual
12751300.002023-04-287365Budget
10448792.002023-02-267715Actual
105287.002023-02-269665Actual
5986371.002022-10-289215Actual
1575753289.002023-07-299465Actual
467-657203.802022-05-284375Actual
2596784422.002024-05-271375Actual
17824440614.002023-09-2810165Actual
4839380.002022-09-287615Budget
20835709.002023-12-297715Actual
6022345.002022-10-287365Actual
33853252.002024-12-288315Actual
18809344.002023-10-287465Actual
35038195.002025-01-268365Actual
3784907.002022-08-288065Actual
34990712.002025-01-266615Actual
14727277.002023-06-287415Actual
380-250.002022-05-285365Budget
11647161.002023-03-288965Actual
3851426074.002025-04-282475Actual
3852462974.002025-04-283975Actual
10522630.002023-02-268765Actual
22843569.002024-02-267265Actual
7137200.002022-11-286865Budget
82381.002022-12-295465Actual
1272522500.002023-04-285465Budget
293812258.002024-08-277665Actual
127332600.002023-04-286165Budget
22858-173.002024-02-269165Actual
37447.002022-08-289615Actual
1499285.002022-06-289415Actual
21913-245450.002024-01-264375Actual
362049579.002025-02-26875Actual
1467200.002022-06-286815Budget
259901455599.002024-05-274575Actual
3794100.002022-08-288565Budget
25902499.002024-05-276615Actual
2686271202.002022-07-29675Actual
8274200.002022-12-297865Budget
304955603.002024-09-276165Actual
3796720.002022-08-288765Actual
1541162.002022-06-287865Actual
21829264.002024-01-266715Actual
30525489268.002024-09-2710165Actual
417650.002022-05-288065Budget
6029192.002022-10-287865Actual
177953479.002023-09-286265Actual
2940316189.002024-08-27875Actual
28218702.002024-07-286565Actual
1478765343.002023-06-281475Actual
8264383.002022-12-297265Actual
2940584182.002024-08-271475Actual
34690.002022-05-287115Budget
489460.002022-09-287165Budget
29374234.002024-08-276765Actual
35071134124.002025-01-263575Actual
3166867818.002024-10-273175Actual
382111886.002022-08-282875Actual
1876442787.002023-10-286015Actual
266540.002022-07-298265Budget
3048929356.002024-09-275265Actual
20853153.002023-12-295465Actual
12773550.002023-04-288765Budget
304937339.002024-09-275765Actual
3501399997.002025-01-261225Actual
26808.002022-07-299665Actual
48748023.002022-09-285765Actual
33915226452.002024-12-282975Actual
32776247387.002024-11-27475Actual
6081361282.002022-10-284675Actual
35010660.002025-01-269215Actual
31673161199.002024-10-273775Actual
3046878.002024-09-276915Actual
2673550.002022-07-298765Budget
19801429.002023-11-287315Actual
824097300.002022-12-295665Budget
9402168.002023-01-268465Actual
11636530.002023-03-288165Actual
1985920486.002023-11-28775Actual
603550.002022-10-288265Budget
7136203.002022-11-286865Actual
2676268.002022-07-299065Actual
21875125.002024-01-268365Actual
8213650.002022-12-298015Budget
23830285.002024-03-279415Actual
17780608.002023-09-288715Actual
6023261.002022-10-287465Actual
348301.002022-05-287315Actual
257731600.002022-07-296015Budget
228773790.002024-02-262375Actual
3619615642.002025-02-269465Actual
2090522025.002023-12-293375Actual
2710313483.002024-06-272075Actual
2642192.002022-07-296765Actual
3351900.002022-05-286215Budget
18813827.002023-10-288065Actual
48222284.002022-09-286215Actual
2088310.002023-12-299665Actual
145437080.002022-06-286015Actual
37345462.002025-03-289265Actual
219141072000.002024-01-264675Actual
2678358.002022-07-299265Actual
31635306.002024-10-277865Actual
2086361.002023-12-296965Actual
15787998937.002023-07-294375Actual
4921142.002022-09-288965Actual
13744486.002023-05-286565Actual
2597380.002022-07-297615Budget
4825520.002022-09-286515Actual
115474444.002023-03-286115Actual
14755289.002023-06-286665Actual
38484314.002025-04-287865Actual
14756150.002023-06-286765Actual
12700963.002023-04-288015Actual
36149353.002025-02-267815Actual
1576768279.002023-07-291475Actual
2935184.002024-08-278215Actual
15744547.002023-07-297765Actual
3386214.002024-12-289615Actual
1159511152.002023-03-285365Actual
6055537826.002022-10-28475Actual
3798278.002022-08-289065Actual
17816187.002023-09-288965Actual
4957249296.002022-09-284675Actual
369929000.002022-08-286015Budget
2826835325.002024-07-283875Actual
157271363.002023-07-295465Actual
7159200.002022-11-288365Budget
13755151.002023-05-287865Actual
14781491939.002023-06-2810165Actual
939850.002023-01-268265Budget
27068208.002024-06-276765Actual
2083188.002023-12-297115Actual
22864379768.002024-02-2610165Actual
31604279.002024-10-278315Actual
28202248.002024-07-288915Actual
1525200.002022-06-286765Budget
14736155.002023-06-288515Actual
38447562.002025-04-287615Actual
10449200.002023-02-267815Budget
2086488.002023-12-297165Actual
105032800.002023-02-267665Budget
21849318.002024-01-269415Actual
603647.002022-10-288265Actual
3158763342.002024-10-276015Actual
3386848438.002024-12-286065Actual
483490.002022-09-287115Budget
10467-188.002023-02-269115Actual
93122240.002023-01-266215Actual
22854105.002024-02-268565Actual
13773765093.002023-05-28675Actual
3616763219.002025-02-265665Actual
2388820779.002024-03-273375Actual
17819384.002023-09-289265Actual
8195380.002022-12-296615Budget
1042540500.002023-02-266015Budget
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32753152.002024-11-277165Actual
17804302.002023-09-287365Actual
60672886.002022-10-282375Actual
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2594958.002024-05-278265Actual
14729728.002023-06-287715Actual
3054559219.002024-09-273475Actual
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25940105.002024-05-277165Actual
2822270.002024-07-286965Actual
831540451.002022-12-293175Actual
8253455.002022-12-296565Actual
20878209.002023-12-298965Actual
17773171.002023-09-287815Actual
293471031.002024-08-277715Actual
168063790.002023-08-282375Actual
13772721264.002023-05-28475Actual
157368962.002022-06-281575Actual
9406630.002023-01-268765Actual
21848448.002024-01-269215Actual
2941112838.002024-08-272275Actual
71162400.002022-11-285365Budget
15722249.002023-07-299415Actual
3499378.002025-01-266915Actual
19815-216.002023-11-289115Actual
1784849815.002023-09-283975Actual
11572850.002023-03-288015Budget
11648247.002023-03-289065Actual
9353210.002023-01-269415Actual
11555280.002023-03-286715Budget
605810076.002022-10-28875Actual
40470.002022-05-287165Budget
15706326.002022-06-28875Actual
2388319802.002024-03-272475Actual
5979200.002022-10-288515Budget
2287552502.002024-02-262175Actual
18835143867.002023-10-281575Actual
10487480.002023-02-266565Budget
71727.002022-11-289665Actual
7100152.002022-11-288315Actual
2085120949.002023-12-295265Actual
104774000.002023-02-265765Budget
1377423075.002023-05-28775Actual
23885142734.002024-03-272975Actual
37309-346.002025-03-289115Actual
1280137080.002023-04-283175Actual
9350204.002023-01-269015Actual
3850814817.002025-04-281875Actual
12712650.002023-04-288715Budget
3789206.002022-08-288365Actual
3781683.002022-05-285265Actual
1371586.002023-05-287115Actual
42240.002022-05-288265Actual
1477745759.002023-06-289465Actual
4826473.002022-09-286615Actual
3718200.002022-08-287415Budget
9370480.002023-01-266565Budget
36179637.002025-02-267265Actual
16742216.002023-08-287815Actual
137991202401.802023-05-284575Actual
59453100.002022-10-286115Budget
27119955953.002024-06-274375Actual
3803134.002022-08-289765Actual
708040.002022-11-286915Actual
2710114817.002024-06-271875Actual
104832100.002023-02-266265Budget
167656022.002023-08-286365Actual
36183846.002025-02-267765Actual
25936619.002024-05-276665Actual
27066436.002024-06-276565Actual
3736929922.002025-03-283375Actual
37328106.002025-03-287165Actual
4841720.002022-09-287715Actual
83107062.002022-12-292275Actual
7153720.002022-11-288065Actual
2936286424.002024-08-271225Actual
2937776.002024-08-277165Actual
15161497.002022-06-286265Actual
18767452.002023-10-286515Actual
2288321818.002024-02-263375Actual
8295334.002022-12-299765Actual
3852536370.002025-04-284075Actual
1782044172.002023-09-289465Actual
187984372.002023-10-286165Actual
33873809.002024-12-286665Actual
1559-137.002022-06-289165Actual
24900697138.002024-04-27675Actual
3333731.002022-05-286115Actual
37331338.002025-03-287465Actual
3167923746.002024-10-2710075Actual
2566118617.002024-05-269375Actual
7167132.002022-11-288965Actual
1681492967.002023-08-283575Actual
20848294.002023-12-299415Actual
373-176.002022-05-289115Actual
11658521905.002023-03-28675Actual
431113.002022-05-288965Actual
17774644.002023-09-288015Actual
23832161691.002024-03-271225Actual
7075363.002022-11-286615Actual
2281750.002024-02-268215Actual
2664480.002022-07-298165Budget
16785213.002023-08-288965Actual
1475947.002023-06-287165Actual
4527062.002022-05-282275Actual
1492190.002022-06-288515Actual
37323690.002025-03-286565Actual
493926232.002022-09-281975Actual
3165513643.002024-10-27875Actual
415178.002022-05-287865Actual
14721458.002023-06-286615Actual
1987763296.002023-11-283575Actual
3721667.002022-08-287715Actual
28267174579.002024-07-283775Actual
35031334.002025-01-267465Actual
3164729715.002024-10-279465Actual
188103137.002023-10-287665Actual
1986756047.002023-11-282175Actual
4932377959.002022-09-28675Actual
11553480.002023-03-286615Budget
2824827212.002024-07-28775Actual
27084891.002024-06-278765Actual
9343136.002023-01-268415Actual
8275650.002022-12-298065Budget
167314328.002023-08-286215Actual
37352521261.002025-03-28675Actual
3616949639.002025-02-266065Actual
2284288.002024-02-267165Actual
20844201.002023-12-298915Actual
11635380.002023-03-288165Budget
21880211.002024-01-269065Actual
10435280.002023-02-266715Budget
375038587.002022-08-285665Actual
942526232.002023-01-261975Actual
2706524740.002024-06-276365Actual
1569742383.002023-07-296015Actual
327885196.002024-11-272375Actual
30520470.002024-09-279265Actual
2185635880.002024-01-266065Actual
282301192.002024-07-288065Actual
1379545545.002023-05-283975Actual
16739322.002023-08-287415Actual
37771232.002022-08-287665Actual
4847480.002022-09-288115Budget
361654721.002025-02-265365Actual
167593139.002023-08-285465Actual
826263.002022-12-297165Actual
15721334.002023-07-299215Actual
27086270.002024-06-279065Actual
17781144.002023-09-288915Actual
3776188.002022-08-287465Actual
30485492.002024-09-279215Actual
10443276.002023-02-267415Actual
36160612.002025-02-269215Actual
2388722550.002024-03-273275Actual
2604850.002022-07-298015Budget
34989783.002025-01-266515Actual
25935680.002024-05-276565Actual
1578626515.002023-07-294075Actual
10510690.002023-02-268065Actual
263126400.002022-07-296065Budget
24838307.002024-04-276615Actual
15751130.002023-07-298565Actual
127972945.002023-04-282375Actual
187941130.002023-10-285465Actual
31639266.002024-10-278365Actual
24914157602.002024-04-272975Actual
469-51614.002022-05-284675Actual
17799203.002023-09-286765Actual

Generated 2025-06-27 11:33:29.155 UTC