[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1702   

2211 items

NOTE: Only 1000 elements of total 2211 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544617.002022-06-278065Actual
27114232138.002024-06-263575Actual
1983447.002023-11-277165Actual
361385963.002025-02-256215Actual
37291540.002025-03-276715Actual
2189265486.002024-01-251375Actual
167633939.002023-08-276165Actual
37339208.002025-03-278465Actual
48757600.002022-09-275765Budget
24837338.002024-04-266515Actual
178062928.002023-09-277665Actual
4831200.002022-09-276815Budget
21881-169.002024-01-259165Actual
1883468540.002023-10-271475Actual
3167923746.002024-10-2610075Actual
3052211.002024-09-269665Actual
12684200.002023-04-276815Budget
30526681549.002024-09-26475Actual
3850947217.002025-04-271975Actual
1163750.002023-03-278265Budget
14808340861.002023-06-274675Actual
21841194.002024-01-258315Actual
10466235.002023-02-259015Actual
42140.002022-05-278265Budget
116648232.002023-03-271875Actual
12726103500.002023-04-275665Budget
16779512.002023-08-278165Actual
718171963.002022-11-271375Actual
2597380.002022-07-287615Budget
6047-171.002022-10-279165Actual
13759117.002023-05-278365Actual
19802363.002023-11-277415Actual
8231228.002022-12-289415Actual
11657971221.002023-03-27475Actual
3774300.002022-08-277365Budget
23857163.002024-03-268365Actual
338561134.002024-12-278715Actual
1575753289.002023-07-289465Actual
1567508096.002022-06-27475Actual
383035207.002022-08-273975Actual
157233532.002022-06-271475Actual
38502580146.002025-04-27675Actual
350200.002022-05-277415Budget
33860464.002024-12-279215Actual
3050272.002024-09-266965Actual
37552534.002022-08-276165Actual
1582112080.002022-06-272975Actual
12772101.002023-04-278565Actual
406168.002022-05-277265Actual
4952107678.002022-09-273775Actual
23876110901.002024-03-261575Actual
35041891.002025-01-258765Actual
1472575.002023-06-277115Actual
17816187.002023-09-278965Actual
28206292.002024-07-279415Actual
823622100.002022-12-285365Budget
38521162263.002025-04-273575Actual
23824143.002024-03-268515Actual
31626386.002024-10-266765Actual
11641164.002023-03-278465Actual
27066436.002024-06-266565Actual
9336650.002023-01-258015Budget
29380269.002024-08-267465Actual
7074380.002022-11-276615Budget
2582480.002022-07-286515Budget
25911252.002024-05-267815Actual
8267215.002022-12-287465Actual
17785234.002023-09-279415Actual
1533218.002022-06-277365Actual
2934270.002024-08-266915Actual
3832370197.002022-08-274375Actual
1272026991.002023-04-275265Actual
293695081.002024-08-266165Actual
3053674423.002024-09-262175Actual
157271363.002023-07-285465Actual
943921850.002023-01-253875Actual
9350204.002023-01-259015Actual
2590686.002024-05-267115Actual
10465153.002023-02-258915Actual
9373401.002023-01-256665Actual
304909785.002024-09-265365Actual
7091200.002022-11-277815Budget
2388319802.002024-03-262475Actual
37592244.002022-08-276365Actual
270606186.002024-06-265465Actual
2642192.002022-07-286765Actual
218526255.002024-01-255265Actual
11616136.002023-03-276865Actual
11574556.002023-03-278115Actual
3390472044.002024-12-271375Actual
12764380.002023-04-278165Budget
270720029.002022-07-283875Actual
5987249.002022-10-279415Actual
10436200.002023-02-256815Budget
20886349163.002023-12-2810165Actual
2674720.002022-07-288765Actual
14730219.002023-06-277815Actual
25919300.002024-05-268915Actual
21885676.002024-01-259765Actual
20842142.002023-12-288515Actual
5963380.002022-10-277615Budget
71482100.002022-11-277665Budget
70712100.002022-11-276215Budget
27053403.002024-06-269015Actual
3390847217.002024-12-271975Actual
2649280.002022-07-287265Budget
228297595.002024-02-255265Actual
24861120734.002024-04-261225Actual
1377780334.002023-05-271475Actual
1779613218.002023-09-276365Actual
2489432604.002024-04-269465Actual
1987427258.002023-11-273275Actual
494818299.002022-09-273275Actual
1159324000.002023-03-275265Budget
3280323981.002024-11-2610075Actual
270334424.002024-06-266215Actual
3851015706.002025-04-272075Actual
11598130500.002023-03-275665Budget
2490475290.002024-04-261475Actual
71272856.002022-11-276265Actual
718526232.002022-11-271975Actual
24852122.002024-04-268415Actual
14742318.002023-06-279415Actual
71299200.002022-11-276365Budget
1479034101.002023-06-271975Actual
38488293.002025-04-278365Actual
1374033009.002023-05-276065Actual
11591169150.002023-03-271225Actual
24847175.002024-04-267815Actual
2600650.002022-07-287715Budget
29404118989.002024-08-261375Actual
33866109060.002024-12-275665Actual
60253516.002022-10-277665Actual
600128280.002022-10-276065Actual
2287334101.002024-02-251975Actual
27093549789.002024-06-2610165Actual
21846336.002024-01-259015Actual
10493200.002023-02-256865Budget
338481031.002024-12-277715Actual
2938666.002024-08-268265Actual
48699628.002022-09-275365Actual
3735947217.002025-03-271975Actual
1783075521.002023-09-271475Actual
35072117161.002025-01-253775Actual
832613584.002022-12-2810075Actual
18787-173.002023-10-279115Actual
486633698.002022-09-275265Actual
137094211.002023-05-276215Actual
14729728.002023-06-277715Actual
11632200.002023-03-277865Budget
38489259.002025-04-278465Actual
1566321957.002022-06-2710165Actual
21878540.002024-01-258765Actual
2588120.002022-07-286815Actual
1377910701.002023-05-271875Actual
36200236056.002025-02-2510165Actual
484960.002022-09-278215Actual
8288550.002022-12-288765Budget
343200.002022-05-276815Budget
365147.002022-05-278415Actual
599916900.002022-10-275765Budget
27074267.002024-06-267465Actual
1679238500.002023-08-279965Actual
29374234.002024-08-266765Actual
1273125392.002023-04-276065Actual
14761226.002023-06-277365Actual
1462491.002022-06-276615Actual
33874410.002024-12-276765Actual
1776739.002023-09-276915Actual
1680234101.002023-08-271975Actual
9346131.002023-01-258515Actual
31617631.002024-10-265465Actual
5948560.002022-10-276515Actual
25984128721.002024-05-263775Actual
7104100.002022-11-278515Budget
31673161199.002024-10-263775Actual
24903112936.002024-04-261375Actual
8257210.002022-12-286765Actual
23808473.002024-03-266515Actual
12693427.002023-04-277615Actual
15706326.002022-06-27875Actual
342152.002022-05-276815Actual
1370751308.002023-05-276015Actual
9410336.002023-01-259265Actual
33899382688.002024-12-2710165Actual
10453514.002023-02-258115Actual
1377423075.002023-05-27775Actual
3279968767.002024-11-263975Actual
82947.002022-12-289665Actual
262771398.002022-07-285665Actual
22850395.002024-02-258165Actual
6061101772.002022-10-271575Actual
706731000.002022-11-276015Budget
9328200.002023-01-257415Budget
28223106.002024-07-277165Actual
7161135.002022-11-278465Actual
493774080.002022-09-271575Actual
3501638.002025-01-255465Actual
1479518637.002023-06-272475Actual
1982022063.002023-11-275265Actual
943418680.002023-01-253275Actual
29415212040.002024-08-262975Actual
20847412.002023-12-289215Actual
304937339.002024-09-265765Actual
2189510701.002024-01-251875Actual
27069158.002024-06-266865Actual
18819675.002023-10-278765Actual
605238500.002022-10-279965Actual
44056105.002022-05-2710165Actual
7078200.002022-11-276815Budget
1576768279.002023-07-281475Actual
2090425524.002023-12-283275Actual
7131480.002022-11-276565Budget
316341085.002024-10-267765Actual
3776188.002022-08-277465Actual
27084891.002024-06-268765Actual
5977185.002022-10-278415Actual
8224147.002022-12-288515Actual
11599124324.002023-03-275665Actual
826263.002022-12-287165Actual
3506015113.002025-01-252075Actual
315991337.002024-10-267715Actual
483490.002022-09-277115Budget
4905200.002022-09-277865Budget
4829240.002022-09-276715Actual
1573944.002023-07-287165Actual
2387710701.002024-03-261875Actual
936912818.002023-01-256365Actual
17765182.002023-09-276715Actual
30479221.002024-09-268415Actual
1497-259.002022-06-279115Actual
419414.002022-05-278165Actual
1278811363.002023-04-27875Actual
8195380.002022-12-286615Budget
21848448.002024-01-259215Actual
832318871.002022-12-284075Actual
2190732510.002024-01-253475Actual
9381961.002023-01-257265Actual
18775341.002023-10-277615Actual
1782110.002023-09-279665Actual
12763370.002023-04-278165Actual
381738970.002022-08-272175Actual
3387110332.002024-12-276365Actual
31597466.002024-10-267415Actual
34997654.002025-01-257615Actual
13772721264.002023-05-27475Actual
1578425512.002023-07-283875Actual
238402411.002024-03-266265Actual
38192945.002022-08-272375Actual
1577034101.002023-07-281975Actual
24872374.002024-04-266665Actual
127189.002023-04-279615Actual
18804210.002023-10-276865Actual
3392570203.002024-12-274375Actual
7169-162.002022-11-279165Actual
24883687.002024-04-268065Actual
17822826.002023-09-279765Actual
7170271.002022-11-279265Actual
33897626.002024-12-279765Actual
208244307.002023-12-286115Actual
373206891.002025-03-276165Actual
16766518.002023-08-276565Actual
36143107.002025-02-256915Actual
1577840900.002023-07-283175Actual
399200.002022-05-276765Budget
1280137080.002023-04-273175Actual
9318224.002023-01-256715Actual
15761550422.002023-07-2810165Actual
2085231424.002023-12-285365Actual
6070113226.002022-10-272975Actual
3048929356.002024-09-265265Actual
24882177.002024-04-267865Actual
3167144887.002024-10-263475Actual
36146426.002025-02-257415Actual
18779395.002023-10-278115Actual
18791143381.002023-10-271225Actual
3731824972.002025-03-275765Actual
492549548.002022-09-279465Actual
8227156.002022-12-288915Actual
17807655.002023-09-277765Actual
10469228.002023-02-259415Actual
293365069.002024-08-266115Actual
316071215.002024-10-268715Actual
1055640825.002023-02-253975Actual
4858650.002022-09-278715Budget
384658990.002025-04-275365Actual
1572927521.002023-07-285765Actual
37323690.002025-03-276565Actual
599812107.002022-10-275765Actual
304811134.002024-09-268715Actual
3734200.002022-08-278415Budget
2594260.002022-07-287315Actual
405280.002022-05-277265Budget
396380.002022-05-276665Budget
2286032769.002024-02-259465Actual
35076-242867.002025-01-254375Actual
29392315.002024-08-269065Actual
19839518.002023-11-277765Actual
375161700.002022-08-275665Budget
1678053.002023-08-278265Actual
49427062.002022-09-272275Actual
30470508.002024-09-267315Actual
1488238.002022-06-278315Actual
9370480.002023-01-256565Budget
3851768817.002025-04-273175Actual
15701485.002023-07-286615Actual
7101130.002022-11-278415Actual
2597971414.002024-05-263175Actual
16793401461.002023-08-2710165Actual
2288725775.002024-02-253875Actual
13800124235.002023-05-274675Actual
19851313.002023-11-279265Actual
43795.002022-05-279765Actual
16751320.002023-08-279015Actual
19831156.002023-11-276765Actual
6038200.002022-10-278365Budget
1051442.002023-02-258265Actual
14767359.002023-06-278165Actual
708280.002022-11-277115Budget
11589246.002023-03-279415Actual
13717304.002023-05-277415Actual
9321168.002023-01-256815Actual
12751300.002023-04-277365Budget
10516100.002023-02-258365Budget
1160229300.002023-03-276065Budget
267913986.002022-07-289465Actual
37326246.002025-03-276865Actual
2491847823.002024-04-263475Actual
116272800.002023-03-277665Budget
151224960.002022-06-276065Actual
29358-349.002024-08-269115Actual
21888433796.002024-01-25475Actual
20861270.002023-12-286765Actual
3620645980.002025-02-251475Actual
942160417.002023-01-251375Actual
178369088.002023-09-272275Actual
2486740365.002024-04-266065Actual
23826211.002024-03-268915Actual
13721909.002023-05-278015Actual
27039131.002024-06-267115Actual
37304259.002025-03-278415Actual
2597372474.002024-05-262175Actual
7105650.002022-11-278715Budget
21871155.002024-01-257865Actual
14572966.002022-06-276115Actual
719013888.002022-11-272475Actual
20880-257.002023-12-289165Actual
3054835689.002024-09-263875Actual
82482200.002022-12-286265Budget
1480144310.002023-06-273475Actual
37342226.002025-03-278965Actual
315896499.002024-10-266215Actual
13757351.002023-05-278165Actual
32756434.002024-11-267465Actual
127228100.002023-04-275365Budget
21830198.002024-01-256815Actual
1878038.002023-10-278215Actual
3892038.002022-05-276165Actual
25945788.002024-05-267765Actual
30472624.002024-09-267615Actual
371363.002022-08-277115Actual
17812167.002023-09-278365Actual
15728144604.002023-07-285665Actual
25909458.002024-05-267615Actual
489349.002022-09-277165Actual
1577517472.002023-07-282475Actual
3502760.002025-01-256965Actual
20844201.002023-12-288915Actual
428100.002022-05-278565Budget
30465710.002024-09-266615Actual
40470.002022-05-277165Budget
384823478.002025-04-277665Actual
27050224.002024-06-268515Actual
71727.002022-11-279665Actual
15719251.002023-07-289015Actual
127806.002023-04-279665Actual
3391327418.002024-12-272475Actual
3731215.002025-03-279615Actual
36153313.002025-02-258315Actual
9315480.002023-01-256515Budget
228619.002024-02-259665Actual
38458358.002025-04-279015Actual
37351596264.002025-03-27475Actual
159039327.002022-06-273975Actual
930831000.002023-01-256015Budget
3278314817.002024-11-261875Actual
719419443.002022-11-273275Actual
2283339961.002024-02-256065Actual
28196752.002024-07-278115Actual
4842650.002022-09-277715Budget
2684169526.002022-07-2810165Actual
13769951.002023-05-279765Actual
17773171.002023-09-277815Actual
17774644.002023-09-278015Actual
2708056.002024-06-268265Actual
349876136.002025-01-256115Actual
3844491.002025-04-277115Actual
942526232.002023-01-251975Actual
26928232.002022-07-281875Actual
14783680659.002023-06-27675Actual
1280659758.002023-04-273775Actual
19816360.002023-11-279215Actual
13480-14059.802023-05-269275Actual
19811131.002023-11-278515Actual
380438500.002022-08-279965Actual
24905128273.002024-04-261575Actual
13732333.002023-05-279415Actual
19841623.002023-11-278065Actual
942235585.002023-01-251475Actual
5989108968.002022-10-271225Actual
153070.002022-06-277165Budget
6054363227.002022-10-2710165Actual
1053038500.002023-02-259965Actual
24924-277997.002024-04-264375Actual
13773765093.002023-05-27675Actual
600028800.002022-10-276065Budget
1279538158.002023-04-272175Actual
18774290.002023-10-277415Actual
1987520986.002023-11-273375Actual
31596702.002024-10-267315Actual
28266196019.002024-07-273575Actual
238319.002024-03-269615Actual
281834109.002024-07-276215Actual
2490811343.002024-04-262075Actual
5959353.002022-10-277315Actual
2387910272.002024-03-262075Actual
606536940.002022-10-272175Actual
31677294113.002024-10-264375Actual
21833365.002024-01-257315Actual
30484-295.002024-09-269115Actual
28237238.002024-07-278965Actual
3731424972.002025-03-275265Actual
1576038500.002023-07-289965Actual
38457233.002025-04-278915Actual
208254307.002023-12-286215Actual
362135301.002025-02-252375Actual
2380537943.002024-03-266015Actual
7088339.002022-11-277615Actual
293812258.002024-08-267665Actual
9406630.002023-01-258765Actual
105447132.002023-02-252275Actual
2589857641.002024-05-266015Actual
12680434.002023-04-276615Actual
720031811.002022-11-273975Actual
15142600.002022-06-276165Budget
115464200.002023-03-276115Budget
373166729.002025-03-275465Actual
426116.002022-05-278465Actual
9344100.002023-01-258415Budget
36179637.002025-02-257265Actual
932248.002023-01-256915Actual
7075363.002022-11-276615Actual
25910825.002024-05-267715Actual
16744525.002023-08-278115Actual
27119955953.002024-06-264375Actual
271157496.002022-07-284675Actual
282431595.002024-07-279765Actual
32768417.002024-11-269065Actual
26948972.002022-07-282075Actual
146990.002022-06-277115Actual
1479615791.002023-06-272875Actual
2384632.002024-03-266965Actual
1578154699.002023-07-283475Actual
2942435340.002024-08-264075Actual
48748023.002022-09-275765Actual
25956-319.002024-05-269165Actual
4837216.002022-09-277415Actual
831983083.002022-12-283575Actual
2090633383.002023-12-283475Actual
2936313364.002024-08-265265Actual
1556540.002022-06-278765Actual
382840199.002022-08-273775Actual
148660.002022-06-278215Budget
1166249581.002023-03-271475Actual
26885424.002022-07-28875Actual
36175248.002025-02-256765Actual
607839702.002022-10-273975Actual
44926232.002022-05-271975Actual
9314480.002023-01-256515Actual
23863-229.002024-03-269165Actual
22828126589.002024-02-251225Actual
38625480.002022-05-276065Actual
24844236.002024-04-267415Actual
116071699.002023-03-276265Actual
38168561.002022-08-272075Actual
15782152352.002023-07-283575Actual
27083157.002024-06-268565Actual
1578915282.002023-07-2810075Actual
270419933.002022-07-283475Actual
3844366.002025-04-276915Actual
33891259.002024-12-278965Actual
12706200.002023-04-278315Budget
23815298.002024-03-267415Actual
8281140.002022-12-288365Actual
606912931.002022-10-272875Actual
19844135.002023-11-278365Actual
14774204.002023-06-279065Actual
1985920486.002023-11-27775Actual
38451730.002025-04-278115Actual
259901455599.002024-05-264575Actual
2710466980.002024-06-262175Actual
46519062.002022-05-274075Actual
36174468.002025-02-256665Actual
2483441576.002024-04-266015Actual
60672886.002022-10-272375Actual
27081195.002024-06-268365Actual
35042176.002025-01-258965Actual
38494-346.002025-04-279165Actual
25962300467.002024-05-2610165Actual
7090611.002022-11-277715Actual
25952161.002024-05-268565Actual
3278927418.002024-11-262475Actual
60042828.002022-10-276265Actual
32722643.002024-11-267615Actual
20907121643.002023-12-283575Actual
4840400.002022-09-277615Actual
21872592.002024-01-258065Actual
20912-148500.002023-12-284375Actual
23885142734.002024-03-262975Actual
35045360.002025-01-259265Actual
3736133.002022-08-278515Actual
30469114.002024-09-267115Actual
3392437742.002024-12-274075Actual
3798278.002022-08-279065Actual
11682760334.002023-03-274375Actual
2826430785.002024-07-273375Actual
12740354.002023-04-276665Actual
7077200.002022-11-276715Budget
936010682.002023-01-255765Actual
158622143.002022-06-273475Actual
177944970.002023-09-276165Actual
2381370.002024-03-267115Actual
12692191.002023-04-277415Actual
82328.002022-12-289615Actual
5969907.002022-10-278015Actual
49432886.002022-09-272375Actual
4606427.002022-05-273475Actual
37357101124.002025-03-271575Actual
7163100.002022-11-278565Budget
2089180867.002023-12-281375Actual
7102100.002022-11-278415Budget
218256069.002024-01-256115Actual
49022900.002022-09-277665Budget
2086488.002023-12-287165Actual
23818191.002024-03-267815Actual
14762240.002023-06-277465Actual
3391112838.002024-12-272275Actual
15721334.002023-07-289215Actual
359550.002022-05-278115Budget
32734-342.002024-11-269115Actual
28187269.002024-07-276815Actual
361501431.002025-02-258015Actual
238823752.002024-03-262375Actual
2586200.002022-07-286715Budget
3166312838.002024-10-262275Actual
35034249.002025-01-257865Actual
16791679.002023-08-279765Actual
3621212838.002025-02-252275Actual
16776689.002023-08-277765Actual
943774805.002023-01-253575Actual
4855200.002022-09-278515Budget
3166047217.002024-10-261975Actual
3049111.002024-09-265465Actual
12714283.002023-04-279015Actual
11564200.002023-03-277415Budget
486733700.002022-09-275265Budget
2189017035.002024-01-25775Actual
2711061800.002024-06-263175Actual
187909.002023-10-279615Actual
2487661.002024-04-267165Actual
607681091.002022-10-273775Actual
10512380.002023-02-258165Budget
1681570376.002023-08-273775Actual
20832351.002023-12-287315Actual
28233256.002024-07-278365Actual
20902136788.002023-12-282975Actual
8254414.002022-12-286665Actual
20859608.002023-12-286565Actual
1535200.002022-06-277465Budget
826180.002022-12-287165Budget
159118680.002022-06-274075Actual
14732542.002023-06-278115Actual
38186991.002022-08-272275Actual
3808343048.002022-08-27675Actual
2280840.002024-02-256915Actual
1167015382.002023-03-272475Actual
28250110169.002024-07-271375Actual
3046161438.002024-09-266015Actual
22822189.002024-02-258915Actual
16746185.002023-08-278315Actual
17781144.002023-09-278915Actual
10517100.002023-02-258465Budget
1884720986.002023-10-273375Actual
10534454012.002023-02-25675Actual
11636530.002023-03-278165Actual
1160114900.002023-03-275765Budget
115474444.002023-03-276115Actual
7072480.002022-11-276515Budget
3052915812.002024-09-26875Actual
21875125.002024-01-258365Actual
2184056.002024-01-258215Actual
13744486.002023-05-276565Actual
15722249.002023-07-289415Actual
21829264.002024-01-256715Actual
9402168.002023-01-258465Actual
218692024.002024-01-257665Actual
10437240.002023-02-256815Actual
818732960.002022-12-286015Actual
3055322100.002024-09-2610075Actual
2189856047.002024-01-252175Actual
104708.002023-02-259615Actual
29365344.002024-08-265465Actual
6013266.002022-10-276765Actual
466350000.002022-05-274275Actual
8213650.002022-12-288015Budget
24848673.002024-04-268015Actual
22814212.002024-02-257815Actual
17780608.002023-09-278715Actual
32767271.002024-11-268965Actual
1674553.002023-08-278215Actual
3932244.002022-05-276365Actual
33921126115.002024-12-273775Actual
2942722571.002024-08-2610075Actual
8208408.002022-12-287615Actual
2700114372.002022-07-282975Actual
11569200.002023-03-277815Budget
8207380.002022-12-287615Budget
4432552.002022-05-27775Actual
32776247387.002024-11-26475Actual
3391733282.002024-12-273275Actual
22855608.002024-02-258765Actual
3386214.002024-12-279615Actual
1885245070.002023-10-273975Actual
14765154.002023-06-277865Actual
2598660377.002024-05-263975Actual
248683728.002024-04-266165Actual
358850.002022-05-278015Budget
8219184.002022-12-288315Actual
11643100.002023-03-278565Budget
33861293.002024-12-279415Actual
16749743.002023-08-278715Actual
147090.002022-06-277115Budget
10433480.002023-02-256615Budget
81902636.002022-12-286215Actual
30501248.002024-09-266865Actual
22818173.002024-02-258315Actual
1480424986.002023-06-273875Actual
31602815.002024-10-268115Actual
8273178.002022-12-287865Actual
35035946.002025-01-258065Actual
5980164.002022-10-278515Actual
24840122.002024-04-266815Actual
14811039.002022-06-278015Actual
19850-188.002023-11-279165Actual
14582595.002022-06-276215Actual
2385647.002024-03-268265Actual
8216520.002022-12-288115Actual
1988415961.002023-11-2710075Actual
2664480.002022-07-288165Budget
3053513483.002024-09-262075Actual
2616750.002022-07-288715Budget
3502890.002025-01-257165Actual
27087-216.002024-06-269165Actual
35011358.002025-01-259415Actual
20872502.002023-12-288165Actual
382515824.002022-08-273375Actual
3621926181.002025-02-253375Actual
8209650.002022-12-287715Budget
350188999.002025-01-255765Actual
493926232.002022-09-271975Actual
3796720.002022-08-278765Actual
382111886.002022-08-272875Actual
2939613.002024-08-269665Actual
2089758455.002023-12-282175Actual
145437080.002022-06-276015Actual
3273858263.002024-11-261225Actual
708170.002022-11-277115Actual
44515064.002022-05-271375Actual
36155250.002025-02-258515Actual
28218702.002024-07-276565Actual
3280032939.002024-11-264075Actual
28247773118.002024-07-27675Actual
10458180.002023-02-258315Actual
1052712261.002023-02-259465Actual
19832120.002023-11-276865Actual
25950202.002024-05-268365Actual
1378034101.002023-05-271975Actual
93573800.002023-01-255265Budget
35052480012.002025-01-25675Actual
24888118.002024-04-268565Actual
269913062.002022-07-282875Actual
94267738.002023-01-252075Actual
22804396.002024-02-256515Actual
2191143647.002024-01-253975Actual
1280217918.002023-04-273275Actual
293551053.002024-08-268715Actual
1680719025.002023-08-272475Actual
22819145.002024-02-258415Actual
38522141566.002025-04-273775Actual
156993914.002023-07-286215Actual
14776272.002023-06-279265Actual
25938227.002024-05-266865Actual
2711344329.002024-06-263475Actual
13766259.002023-05-279265Actual
81893000.002022-12-286115Budget
1985538500.002023-11-279965Actual
208682618.002023-12-287665Actual
14737743.002023-06-278715Actual
13751288.002023-05-277365Actual
1543650.002022-06-278065Budget
1882438637.002023-10-279465Actual
3621523981.002025-02-252875Actual
59941.002022-10-275465Actual
1884218831.002023-10-272475Actual
433-139.002022-05-279165Actual
3738650.002022-08-278715Budget
248708858.002024-04-266365Actual
1881553.002023-10-278265Actual
25946219.002024-05-267865Actual
30525489268.002024-09-2610165Actual
9329380.002023-01-257615Budget
4918132.002022-09-278565Actual
14726332.002023-06-277315Actual
8284116.002022-12-288465Actual
22805360.002024-02-256615Actual
7145200.002022-11-277465Budget
2941830785.002024-08-263375Actual
24874142.002024-04-266865Actual
3737039407.002025-03-273475Actual
3165914817.002024-10-261875Actual
823516100.002022-12-285265Budget
23871609347.002024-03-26675Actual
369720.002022-05-278715Actual
1055520232.002023-02-253875Actual
1576910701.002023-07-281875Actual
25904189.002024-05-266815Actual
1374970.002023-05-277165Actual
23850230.002024-03-267465Actual
25782700.002022-07-286115Budget
350213009.002025-01-256265Actual
26285650.002022-07-285765Actual
18811729.002023-10-277765Actual
2491722025.002024-04-263375Actual
104764436.002023-02-255765Actual
38467134705.002025-04-275665Actual
293471031.002024-08-267715Actual
93642300.002023-01-256165Budget
338377130.002024-12-276115Actual
10522630.002023-02-258765Actual
3795650.002022-08-278765Budget
3046878.002024-09-266915Actual
22857216.002024-02-259065Actual
2708936904.002024-06-269465Actual
33892397.002024-12-279065Actual
35071134124.002025-01-253575Actual
327661053.002024-11-268765Actual
4824550.002022-09-276515Budget
711833310.002022-11-275665Actual
5952256.002022-10-276715Actual
384481011.002025-04-277715Actual
22880154626.002024-02-252975Actual
3849943000.002025-04-279965Actual
11567705.002023-03-277715Actual
10511427.002023-02-258165Actual
293373943.002024-08-266215Actual
15752608.002023-07-288765Actual
1270350.002023-04-278215Budget
2089534101.002023-12-281975Actual
37366199692.002025-03-272975Actual
36194-232.002025-02-259165Actual
2490213942.002024-04-26875Actual
1507800.002022-06-275465Budget
1278238500.002023-04-279965Actual
12781563.002023-04-279765Actual
2604850.002022-07-288015Budget
6056503823.002022-10-27675Actual
2710313483.002024-06-262075Actual
3732167.002022-08-278315Actual
104293776.002023-02-256215Actual
3620573282.002025-02-251375Actual
3742294.002022-08-279215Actual
18769209.002023-10-276715Actual
304626934.002024-09-266115Actual
22838546.002024-02-256665Actual
157368962.002022-06-271575Actual
38490234.002025-04-278565Actual
12759200.002023-04-277865Budget
43838500.002022-05-279965Actual
23842324.002024-03-266565Actual
35004297.002025-01-258415Actual
8198192.002022-12-286815Actual
23870626521.002024-03-26475Actual
3734713.002025-03-279665Actual
4826473.002022-09-276615Actual
29339638.002024-08-266615Actual
495322052.002022-09-273875Actual
936227440.002023-01-256065Actual
147184145.002023-06-276115Actual
2491545844.002024-04-263175Actual
33920129749.002024-12-273575Actual
6041100.002022-10-278565Budget
2672100.002022-07-288565Budget
361728498.002025-02-256365Actual
12786568166.002023-04-27675Actual
3735576625.002025-03-271375Actual
373061215.002025-03-278715Actual
116692886.002023-03-272375Actual
16738386.002023-08-277315Actual
36145649.002025-02-257315Actual
25969111391.002024-05-261575Actual
9375203.002023-01-256765Actual
304978807.002024-09-266365Actual
3622821865.002025-02-2510075Actual
2621243.002022-07-289415Actual
127552800.002023-04-277665Budget
361654721.002025-02-255365Actual
33845426.002024-12-277315Actual
18809344.002023-10-277465Actual
2709011.002024-06-269665Actual
2282711.002024-02-259615Actual
6014200.002022-10-276865Budget
36154275.002025-02-258415Actual
6034480.002022-10-278165Budget
3617752.002025-02-256965Actual
35066209982.002025-01-252975Actual
33853252.002024-12-278315Actual
9405550.002023-01-258765Budget
4839380.002022-09-277615Budget
13722563.002023-05-278115Actual
4906194.002022-09-277865Actual
38463134861.002025-04-271225Actual
1520306.002022-06-276565Actual
10467-188.002023-02-259115Actual
167314328.002023-08-276215Actual
3505947217.002025-01-251975Actual
2711757431.002024-06-263975Actual
1053773549.002023-02-251375Actual
9395500.002023-01-258165Actual
12752249.002023-04-277365Actual
37371151141.002025-03-273575Actual
33842202.002024-12-276815Actual
5975200.002022-10-278315Budget
5996120100.002022-10-275665Budget
10464720.002023-02-258715Actual
6012200.002022-10-276765Budget
1273029300.002023-04-276065Budget
29406166746.002024-08-261575Actual
316011318.002024-10-268015Actual
10510690.002023-02-258065Actual
821852.002022-12-288215Actual
7087380.002022-11-277615Budget
35050299992.002025-01-2510165Actual
2183286.002024-01-257115Actual
1679716559.002023-08-27875Actual
8258200.002022-12-286865Budget
2705714.002024-06-269615Actual
6009380.002022-10-276565Budget
943014635.002023-01-252475Actual
36227827938.002025-02-254675Actual
1879610542.002023-10-275765Actual
1981811.002023-11-279615Actual
27120232543.002024-06-264675Actual
13726162.002023-05-278515Actual
2190878189.002024-01-253575Actual
1055231463.002023-02-253475Actual
14744162339.002023-06-271225Actual
23832161691.002024-03-261225Actual
8324435902.002022-12-284375Actual
2090926827.002023-12-283875Actual
18830678620.002023-10-27675Actual
13720224.002023-05-277815Actual
270220968.002022-07-283275Actual
28208220212.002024-07-271225Actual
7089650.002022-11-277715Budget
35008495.002025-01-259015Actual
48203100.002022-09-276115Budget
2827325862.002024-07-2710075Actual
495435207.002022-09-273975Actual
3731200.002022-08-278315Budget
248959.002024-04-269665Actual
11647161.002023-03-278965Actual
1681126763.002023-08-273275Actual
1531280.002022-06-277265Budget
1677052.002023-08-276965Actual
380110074.002022-08-279465Actual
1882738500.002023-10-279965Actual
3277818038.002024-11-26775Actual
16748149.002023-08-278515Actual
18816185.002023-10-278365Actual
38492281.002025-04-278965Actual
21882281.002024-01-259265Actual
282164213.002024-07-276265Actual
717677085.002022-11-2710165Actual
4913165.002022-09-278365Actual
494513062.002022-09-272875Actual
282116974.002024-07-275465Actual
384851301.002025-04-278065Actual
37542600.002022-08-276165Budget
35030399.002025-01-257365Actual
366200.002022-05-278415Budget
1477745759.002023-06-279465Actual
22844351.002024-02-257365Actual
266540.002022-07-288265Budget
11646720.002023-03-278765Actual
12773550.002023-04-278765Budget
4841720.002022-09-277715Actual
25908257.002024-05-267415Actual
269326232.002022-07-281975Actual
28191363.002024-07-277415Actual
93563204.002023-01-255265Actual
3165773674.002024-10-261475Actual
467-657203.802022-05-274375Actual
9392200.002023-01-257865Budget
418668.002022-05-278065Actual
198272342.002023-11-276265Actual
23830285.002024-03-269415Actual
3843658126.002025-04-276015Actual
2614160.002022-07-288515Actual
21880211.002024-01-259065Actual
9371441.002023-01-256565Actual
4532886.002022-05-272375Actual
30527790647.002024-09-26675Actual
1782044172.002023-09-279465Actual
2709894991.002024-06-261375Actual
19803449.002023-11-277615Actual
1272910100.002023-04-275765Budget
281824622.002024-07-276115Actual
12791111360.002023-04-271575Actual
3391067955.002024-12-272175Actual
424200.002022-05-278365Budget
14731875.002023-06-278015Actual
4441912.002022-05-27875Actual
238416800.002024-03-266365Actual
31629122.002024-10-267165Actual
3391425862.002024-12-272875Actual
599133400.002022-10-275265Budget
282154815.002024-07-276165Actual
3719380.002022-08-277615Budget
2593968.002024-05-266965Actual
2661650.002022-07-288065Budget
137501101.002023-05-277265Actual
30513241.002024-09-268365Actual
3784907.002022-08-278065Actual
32763282.002024-11-268365Actual
1552114.002022-06-278465Actual
382014934.002022-08-272475Actual
12777-130.002023-04-279165Actual
4872142200.002022-09-275665Budget
157743752.002023-07-282375Actual
10452850.002023-02-258015Budget
3272784.002024-11-268215Actual
10548105222.002023-02-252975Actual
2940714817.002024-08-261875Actual
31605235.002024-10-268415Actual
4827480.002022-09-276615Budget
12774540.002023-04-278765Actual
2088543000.002023-12-289965Actual
156438500.002022-06-279965Actual
1526200.002022-06-276865Budget
30478264.002024-09-268315Actual
127972945.002023-04-272375Actual
30466365.002024-09-266715Actual
4903650.002022-09-277765Budget
28189122.002024-07-277115Actual
3275298.002024-11-266965Actual
456114372.002022-05-272975Actual
104274153.002023-02-256115Actual
11572850.002023-03-278015Budget
3278159950.002024-11-261475Actual
208989088.002023-12-282275Actual
16734281.002023-08-276715Actual
1054344653.002023-02-252175Actual
1155848.002023-03-276915Actual
32755593.002024-11-267365Actual
2597624999.002024-05-262475Actual
38474468.002025-04-276665Actual
1675830109.002023-08-275365Actual
38461283.002025-04-279415Actual
2709970136.002024-06-261475Actual
605968016.002022-10-271375Actual
127947738.002023-04-272075Actual
350158999.002025-01-255365Actual
25903256.002024-05-266715Actual
218572945.002024-01-256165Actual
22871120869.002024-02-251575Actual
259442190.002024-05-267665Actual
18821330.002023-10-279065Actual
340200.002022-05-276715Budget
19801429.002023-11-277315Actual
10521550.002023-02-258765Budget
32720556.002024-11-267315Actual
2601200.002022-07-287815Budget
46320232.002022-05-273875Actual
1987928142.002023-11-273875Actual
3167635340.002024-10-264075Actual
27055537.002024-06-269215Actual
32753152.002024-11-267165Actual
11555280.002023-03-276715Budget
30505450.002024-09-267365Actual
1880698.002023-10-277165Actual

Generated 2025-06-26 06:34:05.146 UTC