[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1726   

2187 items

NOTE: Only 1000 elements of total 2187 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20837803.002023-12-288015Actual
8298383801.002022-12-2810165Actual
152831.002022-06-276965Actual
2190878189.002024-01-253575Actual
156984784.002023-07-286115Actual
19797322.002023-11-276715Actual
7105650.002022-11-278715Budget
1679716559.002023-08-27875Actual
468359790.802022-05-274575Actual
71154600.002022-11-275265Budget
380110074.002022-08-279465Actual
93113000.002023-01-256115Budget
2283022786.002024-02-255365Actual
228313201.002024-02-255465Actual
2492326267.002024-04-264075Actual
29360313.002024-08-269415Actual
127972945.002023-04-272375Actual
11589246.002023-03-279415Actual
1272910100.002023-04-275765Budget
148071076351.002023-06-274375Actual
2600650.002022-07-287715Budget
4909464.002022-09-278165Actual
1982427579.002023-11-275765Actual
3054958679.002024-09-263975Actual
3278712838.002024-11-262275Actual
29406166746.002024-08-261575Actual
2591467.002024-05-268215Actual
27037302.002024-06-266815Actual
35026208.002025-01-256865Actual
3771750.002022-08-277265Budget
3501638.002025-01-255465Actual
248355119.002024-04-266115Actual
25983122974.002024-05-263575Actual
2486231495.002024-04-265265Actual
941129940.002023-01-259465Actual
24855158.002024-04-268915Actual
28267174579.002024-07-273775Actual
115482828.002023-03-276215Actual
29385691.002024-08-268165Actual
21882281.002024-01-259265Actual
259033.002022-07-286915Actual
821852.002022-12-288215Actual
15707328.002023-07-287415Actual
104283000.002023-02-256215Budget
18776614.002023-10-277715Actual
13762540.002023-05-278765Actual
4824550.002022-09-276515Budget
381152486.002022-08-271375Actual
12679550.002023-04-276515Budget
25911252.002024-05-267815Actual
177622638.002023-09-276215Actual
29393-252.002024-08-269165Actual
33842202.002024-12-276815Actual
3723200.002022-08-277815Budget
1461540.002022-06-276515Actual
17814134.002023-09-278565Actual
8215480.002022-12-288115Budget
36153313.002025-02-258315Actual
238352252.002024-03-265465Actual
12680434.002023-04-276615Actual
36160612.002025-02-259215Actual
12707189.002023-04-278415Actual
126744200.002023-04-276115Budget
1577517472.002023-07-282475Actual
3776188.002022-08-277465Actual
48701.002022-09-275465Actual
4922218.002022-09-279065Actual
423140.002022-05-278365Actual
262671400.002022-07-285665Budget
2710247217.002024-06-261975Actual
10505686.002023-02-257765Actual
208682618.002023-12-287665Actual
8276668.002022-12-288065Actual
23824143.002024-03-268515Actual
12681480.002023-04-276615Budget
3617752.002025-02-256965Actual
34444.002022-05-276915Actual
3278314817.002024-11-261875Actual
2187436.002024-01-258265Actual
10531133106.002023-02-2510165Actual
33863123735.002024-12-271225Actual
4863252.002022-09-279415Actual
94207821.002023-01-25875Actual
8221100.002022-12-288415Budget
32769-334.002024-11-269165Actual
943629015.002023-01-253475Actual
20912-148500.002023-12-284375Actual
1879312651.002023-10-275365Actual
38474468.002025-04-276665Actual
316421053.002024-10-268765Actual
3725757.002022-08-278015Actual
2185635880.002024-01-256065Actual
31592540.002024-10-266715Actual
831983083.002022-12-283575Actual
20876145.002023-12-288565Actual
1981989174.002023-11-271225Actual
4890119.002022-09-276865Actual
22813690.002024-02-257715Actual
316224595.002024-10-266265Actual
2282711.002024-02-259615Actual
2287917659.002024-02-252875Actual
32749894.002024-11-266665Actual
9399200.002023-01-258365Budget
2657550.002022-07-287765Budget
38192945.002022-08-272375Actual
3390916298.002024-12-272075Actual
1681355640.002023-08-273475Actual
3351900.002022-05-276215Budget
10442400.002023-02-257315Budget
37317123371.002025-03-275665Actual
82519200.002022-12-286365Budget
1776739.002023-09-276915Actual
21877100.002024-01-258565Actual
35045360.002025-01-259265Actual
32715791.002024-11-266615Actual
16777204.002023-08-277865Actual
1159511152.002023-03-275365Actual
12784320500.002023-04-2710165Budget
38457233.002025-04-278915Actual
7131480.002022-11-276565Budget
1880698.002023-10-277165Actual
5962228.002022-10-277415Actual
2936286424.002024-08-261225Actual
7093650.002022-11-278015Budget
157268256.002023-07-285365Actual
11585177.002023-03-278915Actual
14767359.002023-06-278165Actual
825011514.002022-12-286365Actual
238394017.002024-03-266165Actual
19842386.002023-11-278165Actual
17764356.002023-09-276615Actual
1462491.002022-06-276615Actual
12762650.002023-04-278065Budget
2825314817.002024-07-271875Actual
2710821395.002024-06-262875Actual
27078946.002024-06-268065Actual
3622534997.002025-02-254075Actual
7133554.002022-11-276665Actual
12771100.002023-04-278565Budget
18828421711.002023-10-2710165Actual
2383690754.002024-03-265665Actual
4872142200.002022-09-275665Budget
2384632.002024-03-266965Actual
26967132.002022-07-282275Actual
2936849514.002024-08-266065Actual
4865149237.002022-09-271225Actual
27040556.002024-06-267315Actual
2598538602.002024-05-263875Actual
832235956.002022-12-283975Actual
719013888.002022-11-272475Actual
6061101772.002022-10-271575Actual
197935735.002023-11-276115Actual
157589.002023-07-289665Actual
27114232138.002024-06-263575Actual
37561900.002022-08-276265Actual
1055717537.002023-02-254075Actual
48213264.002022-09-276115Actual
374537775.002022-08-271225Actual
5978200.002022-10-278415Budget
30508917.002024-09-267765Actual
33033920.002022-05-276015Actual
826180.002022-12-287165Budget
156910302.002022-06-27775Actual
198222255.002023-11-275465Actual
17769263.002023-09-277315Actual
1674553.002023-08-278215Actual
3273858263.002024-11-261225Actual
466350000.002022-05-274275Actual
3851015706.002025-04-272075Actual
158334458.002022-06-273175Actual
127806.002023-04-279665Actual
271214106.002022-07-2810075Actual
104264200.002023-02-256115Budget
270511134.002024-06-268715Actual
4121700.002022-05-277665Budget
37571900.002022-08-276265Budget
16746185.002023-08-278315Actual
3391829634.002024-12-273375Actual
11567705.002023-03-277715Actual
10444200.002023-02-257415Budget
9314480.002023-01-256515Actual
1272522500.002023-04-275465Budget
3278927418.002024-11-262475Actual
30501248.002024-09-266865Actual
35035946.002025-01-258065Actual
2183286.002024-01-257115Actual
270315664.002022-07-283375Actual
3049449639.002024-09-266065Actual
3505947217.002025-01-251975Actual
10437240.002023-02-256815Actual
16733563.002023-08-276615Actual
316645301.002024-10-262375Actual
21844743.002024-01-258715Actual
36192189.002025-02-258965Actual
18773290.002023-10-277315Actual
29378962.002024-08-267265Actual
9348650.002023-01-258715Budget
11555280.002023-03-276715Budget
13792111357.002023-05-273575Actual
209131064354.002023-12-284675Actual
45513062.002022-05-272875Actual
20879321.002023-12-289065Actual
10434320.002023-02-256715Actual
15188700.002022-06-276365Budget
33839542.002024-12-276515Actual
2825665438.002024-07-272175Actual
27055537.002024-06-269215Actual
3054426757.002024-09-263375Actual
384501179.002025-04-278015Actual
22822189.002024-02-258915Actual
9326300.002023-01-257315Budget
17815675.002023-09-278765Actual
11568650.002023-03-277715Budget
31624842.002024-10-266565Actual
20872502.002023-12-288165Actual
15716116.002023-07-288515Actual
3781227.002022-08-277865Actual
1276636.002023-04-278265Actual
20859608.002023-12-286565Actual
29344471.002024-08-267315Actual
12739390.002023-04-276565Actual
8254414.002022-12-286665Actual
16744525.002023-08-278115Actual
3388677.002024-12-278265Actual
18791143381.002023-10-271225Actual
18817165.002023-10-278465Actual
11658521905.002023-03-27675Actual
17812167.002023-09-278365Actual
14572966.002022-06-276115Actual
115493000.002023-03-276215Budget
46219883.002022-05-273775Actual
2592414.002024-05-269615Actual
259286072.002024-05-265465Actual
12773550.002023-04-278765Budget
351380.002022-05-277615Budget
12708200.002023-04-278415Budget
2597380.002022-07-287615Budget
37299349.002025-03-277815Actual
3740220.002022-08-279015Actual
3271159119.002024-11-266015Actual
21833365.002024-01-257315Actual
2086361.002023-12-286965Actual
60262900.002022-10-277665Budget
12684200.002023-04-276815Budget
15711680.002023-07-288015Actual
3735653689.002025-03-271475Actual
2085485031.002023-12-285665Actual
3166867818.002024-10-263175Actual
94292945.002023-01-252375Actual
18785140.002023-10-278915Actual
12760158.002023-04-277865Actual
1776861.002023-09-277115Actual
31672180800.002024-10-263575Actual
24848673.002024-04-268015Actual
18819675.002023-10-278765Actual
105041542.002023-02-257665Actual
372891215.002025-03-276515Actual
20829195.002023-12-286815Actual
33879547.002024-12-277365Actual
717391.002022-11-279765Actual
37292405.002025-03-276815Actual
9401100.002023-01-258465Budget
2942237510.002024-08-263875Actual
4891200.002022-09-276865Budget
71172312.002022-11-275365Actual
33906111226.002024-12-271575Actual
8197256.002022-12-286715Actual
2288852936.002024-02-253975Actual
36155250.002025-02-258515Actual
22821743.002024-02-258715Actual
2940316189.002024-08-26875Actual
831540451.002022-12-283175Actual
8196200.002022-12-286715Budget
14808340861.002023-06-274675Actual
3706503.002022-08-276615Actual
4854200.002022-09-278415Budget
11579200.002023-03-278415Budget
17824440614.002023-09-2710165Actual
38476187.002025-04-276865Actual
594229000.002022-10-276015Budget
7096436.002022-11-278115Actual
35051393204.002025-01-25475Actual
8258200.002022-12-286865Budget
15752608.002023-07-288765Actual
16747160.002023-08-278415Actual
11572850.002023-03-278015Budget
1272026991.002023-04-275265Actual
1478910701.002023-06-271875Actual
36146426.002025-02-257415Actual
17803661.002023-09-277265Actual
25811900.002022-07-286215Budget
2617173.002022-07-288915Actual
14761226.002023-06-277365Actual
2190117861.002024-01-252475Actual
2602224.002022-07-287815Actual
9405550.002023-01-258765Budget
384658990.002025-04-275365Actual
293471031.002024-08-267715Actual
9400185.002023-01-258365Actual
21870502.002024-01-257765Actual
16781185.002023-08-278365Actual
2826336027.002024-07-273275Actual
17783-177.002023-09-279115Actual
24883687.002024-04-268065Actual
8252480.002022-12-286565Budget
21837219.002024-01-257815Actual
1884622302.002023-10-273275Actual
18775341.002023-10-277615Actual
720412147.002022-11-2710075Actual
1986610165.002023-11-272075Actual
3387110332.002024-12-276365Actual
14739336.002023-06-279015Actual
1379149272.002023-05-273475Actual
32724330.002024-11-267815Actual
38726400.002022-05-276065Budget
18768411.002023-10-276615Actual
19803449.002023-11-277615Actual
1571341.002023-07-288215Actual
605716106.002022-10-27775Actual
36227827938.002025-02-254675Actual
17800158.002023-09-276865Actual
349876136.002025-01-256115Actual
35001921.002025-01-258115Actual
4907749.002022-09-278065Actual
35007322.002025-01-258915Actual
425100.002022-05-278465Budget
13711518.002023-05-276615Actual
12763370.002023-04-278165Actual
1168117727.002023-03-274075Actual
605238500.002022-10-279965Actual
11611376.002023-03-276565Actual
248802645.002024-04-267665Actual
31653682174.002024-10-26675Actual
2288925771.002024-02-254075Actual
248609.002024-04-269615Actual
8211200.002022-12-287815Budget
1885324780.002023-10-274075Actual
943014635.002023-01-252475Actual
60667062.002022-10-272275Actual
381526232.002022-08-271975Actual
11632200.002023-03-277865Budget
259344056.002024-05-266365Actual
15710176.002023-07-287815Actual
18784608.002023-10-278715Actual
256591861.702024-05-258575Actual
384481011.002025-04-277715Actual
38527999894.002025-04-274675Actual
35024549.002025-01-256665Actual
13718421.002023-05-277615Actual
270606186.002024-06-265465Actual
2709713618.002024-06-26875Actual
14757114.002023-06-276865Actual
2284288.002024-02-257165Actual
16742216.002023-08-277815Actual
3050272.002024-09-266965Actual
13763126.002023-05-278965Actual
8193568.002022-12-286515Actual
11617200.002023-03-276865Budget
316333894.002024-10-267665Actual
944120015.002023-01-254075Actual
5966650.002022-10-277715Budget
13787148680.002023-05-272975Actual
31629122.002024-10-267165Actual
361501431.002025-02-258015Actual
25942400.002024-05-267365Actual
605810076.002022-10-27875Actual
338383241.002024-12-276215Actual
7106630.002022-11-278715Actual
10509650.002023-02-258065Budget
40349.002022-05-277165Actual
3622335689.002025-02-253875Actual
11682760334.002023-03-274375Actual
70701901.002022-11-276215Actual
2492128931.002024-04-263875Actual
12697244.002023-04-277815Actual
14732542.002023-06-278115Actual
1883468540.002023-10-271475Actual
6051570.002022-10-279765Actual
14773133.002023-06-278965Actual
29420119024.002024-08-263575Actual
15792886.002022-06-272375Actual
24892-201.002024-04-269165Actual
706731000.002022-11-276015Budget
3734629169.002025-03-279465Actual
1552114.002022-06-278465Actual
48232200.002022-09-276215Budget
492838500.002022-09-279965Actual
10499364.002023-02-257365Actual
2592727042.002024-05-265365Actual
249113752.002024-04-262375Actual
8275650.002022-12-288065Budget
23808473.002024-03-266515Actual
167304809.002023-08-276115Actual
1577243841.002023-07-282175Actual
15728144604.002023-07-285665Actual
9333200.002023-01-257815Budget
49013865.002022-09-277665Actual
338695963.002024-12-276165Actual
384664534.002025-04-275465Actual
32721383.002024-11-267415Actual
17766135.002023-09-276815Actual
1578626515.002023-07-284075Actual
2387834101.002024-03-261975Actual
8286112.002022-12-288565Actual
127322084.002023-04-276165Actual
1563337.002022-06-279765Actual
305101081.002024-09-268065Actual
37307281.002025-03-278915Actual
23827324.002024-03-269015Actual
8212216.002022-12-287815Actual
7103122.002022-11-278515Actual
28231737.002024-07-278165Actual
3803134.002022-08-279765Actual
21887312797.002024-01-2510165Actual
22844351.002024-02-257365Actual
30483369.002024-09-269015Actual
14737743.002023-06-278715Actual
6014200.002022-10-276865Budget
9415352500.002023-01-2510165Budget
374294.002022-05-279215Actual
373214020.002025-03-276265Actual
1375833.002023-05-278265Actual
2088916746.002023-12-28775Actual
32802724431.002024-11-264675Actual
8194516.002022-12-286615Actual
3892038.002022-05-276165Actual
378859.002022-08-278265Actual
40255.002022-05-276965Actual
12692191.002023-04-277415Actual
38484314.002025-04-277865Actual
337440.002022-05-276515Actual
29387231.002024-08-268365Actual
2640380.002022-07-286665Budget
2935184.002024-08-268215Actual
23864381.002024-03-269265Actual
17845160287.002023-09-273575Actual
159413715.002022-06-2710075Actual
1784226763.002023-09-273275Actual
718526232.002022-11-271975Actual
218256069.002024-01-256115Actual
22807140.002024-02-256815Actual
13776110173.002023-05-271375Actual
35066209982.002025-01-252975Actual
270721484.002024-06-267265Actual
21903145704.002024-01-252975Actual
821750.002022-12-288215Budget
7095480.002022-11-278115Budget
5963380.002022-10-277615Budget
15151996.002022-06-276165Actual
608212539.002022-10-2710075Actual
38480395.002025-04-277365Actual
607436678.002022-10-273475Actual
2819776.002024-07-278215Actual
32734-342.002024-11-269115Actual
45916943.002022-05-273375Actual
2939843000.002024-08-269965Actual
3852038173.002025-04-273475Actual
4904579.002022-09-277765Actual
38501650677.002025-04-27475Actual
116648232.002023-03-271875Actual
31630399.002024-10-267265Actual
293812258.002024-08-267665Actual
49388232.002022-09-271875Actual
932480.002023-01-257115Budget
31667212040.002024-10-262975Actual
20888518382.002023-12-28675Actual
3736014372.002025-03-272075Actual
38439655.002025-04-276515Actual
11644151.002023-03-278565Actual
1055231463.002023-02-253475Actual
1378843173.002023-05-273175Actual
3162055973.002024-10-266065Actual
1979250815.002023-11-276015Actual
304626934.002024-09-266115Actual
32756434.002024-11-267465Actual
19801429.002023-11-277315Actual
16751320.002023-08-279015Actual
22810290.002024-02-257315Actual
1979973.002023-11-276915Actual
2190732510.002024-01-253475Actual
10457200.002023-02-258315Budget
1479925028.002023-06-273275Actual
6055537826.002022-10-27475Actual
24893334.002024-04-269265Actual
3273714.002024-11-269615Actual
18812204.002023-10-277865Actual
13778153018.002023-05-271575Actual
17840153144.002023-09-272975Actual
1166249581.002023-03-271475Actual
264870.002022-07-287165Budget
3279840059.002024-11-263875Actual
13732333.002023-05-279415Actual
71283854.002022-11-276365Actual
38099055.002022-08-27775Actual
361377952.002025-02-256115Actual
2387217379.002024-03-26775Actual
5977185.002022-10-278415Actual
30466365.002024-09-266715Actual
8291-139.002022-12-289165Actual
13756567.002023-05-278065Actual
2708056.002024-06-268265Actual
37351596264.002025-03-27475Actual
35030399.002025-01-257365Actual
1986534101.002023-11-271975Actual
17826747734.002023-09-27675Actual
495435207.002022-09-273975Actual
3911800.002022-05-276265Budget
1779348438.002023-09-276065Actual
937949.002023-01-257165Actual
4843200.002022-09-277815Budget
315901215.002024-10-266515Actual
2589200.002022-07-286815Budget
82693420.002022-12-287665Actual
151326400.002022-06-276065Budget
11614200.002023-03-276765Budget
826263.002022-12-287165Actual
606326232.002022-10-271975Actual
3046878.002024-09-266915Actual
46519062.002022-05-274075Actual
361728498.002025-02-256365Actual
1551100.002022-06-278465Budget
9417443369.002023-01-25475Actual
59928000.002022-10-275365Budget
25940105.002024-05-267165Actual
4354254.002022-05-279465Actual
2383318133.002024-03-265265Actual
9329380.002023-01-257615Budget
150870700.002022-06-275665Budget
2491989077.002024-04-263575Actual
10440104.002023-02-257115Actual
9358165000.002023-01-255665Budget
23826211.002024-03-268915Actual
19817288.002023-11-279415Actual
168059088.002023-08-272275Actual
29345344.002024-08-267415Actual
116284520.002023-03-277665Actual
28219638.002024-07-276665Actual
60648067.002022-10-272075Actual
19857514972.002023-11-27475Actual
28203382.002024-07-279015Actual
22890-47920.002024-02-254375Actual
9349133.002023-01-258915Actual
3390714817.002024-12-271875Actual
20867336.002023-12-287465Actual
33847573.002024-12-277615Actual
33872889.002024-12-276565Actual
1559-137.002022-06-279165Actual
4913165.002022-09-278365Actual
259290.002022-07-287115Budget
1165438500.002023-03-279965Actual
30474321.002024-09-267815Actual
30530115039.002024-09-261375Actual
24865119717.002024-04-265665Actual
1681752961.002023-08-273975Actual
263126400.002022-07-286065Budget
30464781.002024-09-266515Actual
16779512.002023-08-278165Actual
1280438180.002023-04-273475Actual
327581137.002024-11-267765Actual
23891133724.002024-03-263775Actual
2182453775.002024-01-256015Actual
597359.002022-10-278215Actual
1987637870.002023-11-273475Actual
338675740.002024-12-275765Actual
2826261675.002024-07-273175Actual
384823478.002025-04-277665Actual
262353683.002022-07-281225Actual
8285100.002022-12-288565Budget
1573827.002023-07-286965Actual
16791679.002023-08-279765Actual
14765154.002023-06-277865Actual
3506523981.002025-01-252875Actual
145531600.002022-06-276015Budget
715845.002022-11-278265Actual
304955603.002024-09-266165Actual
25920462.002024-05-269015Actual
8278414.002022-12-288165Actual
228023766.002024-02-256115Actual
3276281.002024-11-268265Actual
1557111.002022-06-278965Actual
3506927620.002025-01-253375Actual
30506378.002024-09-267465Actual
19850-188.002023-11-279165Actual
22828126589.002024-02-251225Actual
3850411602.002025-04-27875Actual
21863102.002024-01-256865Actual
2606551.002022-07-288115Actual
37022520.002022-08-276215Actual
12742180.002023-04-276765Actual
25908257.002024-05-267415Actual
11657971221.002023-03-27475Actual
383117346.002022-08-274075Actual
167593139.002023-08-275465Actual
19810135.002023-11-278415Actual
11649-198.002023-03-279165Actual
1159628.002023-03-275465Actual
1541162.002022-06-277865Actual
3851831223.002025-04-273275Actual
25660-16755.302024-05-259275Actual
26351800.002022-07-286265Budget
35076-242867.002025-01-254375Actual
36190166.002025-02-258565Actual
2388319802.002024-03-262475Actual
2593300.002022-07-287315Budget
3784907.002022-08-278065Actual
37301860.002025-03-278115Actual
1884848453.002023-10-273475Actual
2641364.002022-07-286665Actual
4441912.002022-05-27875Actual
15009.002022-06-279615Actual
187663512.002023-10-276215Actual
14802164688.002023-06-273575Actual
27053403.002024-06-269015Actual
338841240.002024-12-278065Actual
271157496.002022-07-284675Actual
21866704.002024-01-257265Actual
16741772.002023-08-277715Actual
12698200.002023-04-277815Budget
11615184.002023-03-276765Actual
1480544121.002023-06-273975Actual
23809430.002024-03-266615Actual
59472200.002022-10-276215Budget
218526255.002024-01-255265Actual
35034249.002025-01-257865Actual
943515024.002023-01-253375Actual
4527062.002022-05-272275Actual
340200.002022-05-276715Budget
159118680.002022-06-274075Actual
34996346.002025-01-257415Actual
1676080441.002023-08-275665Actual
2820945338.002024-07-275265Actual
489460.002022-09-277165Budget
26885424.002022-07-28875Actual
21834304.002024-01-257415Actual
14742318.002023-06-279415Actual
104274153.002023-02-256115Actual
13710569.002023-05-276515Actual
30516891.002024-09-268765Actual
24891251.002024-04-269065Actual
30469114.002024-09-267115Actual
27039131.002024-06-267115Actual
2709894991.002024-06-261375Actual
126773000.002023-04-276215Budget
1783334101.002023-09-271975Actual
19802363.002023-11-277415Actual
1779211015.002023-09-275765Actual
21894101248.002024-01-251575Actual
11629550.002023-03-277765Budget
30478264.002024-09-268315Actual
11551480.002023-03-276515Actual
116043058.002023-03-276165Actual
14766579.002023-06-278065Actual
943418680.002023-01-253275Actual
27048281.002024-06-268315Actual
11559100.002023-03-277115Budget
31610-313.002024-10-269115Actual
1377515301.002023-05-27875Actual
15161497.002022-06-276265Actual
17851812338.002023-09-274675Actual
21845218.002024-01-258915Actual
1550200.002022-06-278365Budget
2826025627.002024-07-272875Actual
30511669.002024-09-268165Actual
606912931.002022-10-272875Actual
2488542.002024-04-268265Actual
36260.002022-05-278215Budget
11588364.002023-03-279215Actual
14730219.002023-06-277815Actual
16778827.002023-08-278065Actual
1166746764.002023-03-272175Actual
271065301.002024-06-262375Actual
2824213.002024-07-279665Actual
19846108.002023-11-278565Actual
3808343048.002022-08-27675Actual
3501941897.002025-01-256065Actual
27042636.002024-06-267615Actual
718740919.002022-11-272175Actual
3844491.002025-04-277115Actual
27095680941.002024-06-26675Actual
20866361.002023-12-287365Actual
19805208.002023-11-277815Actual
8224147.002022-12-288515Actual
371144.002022-05-278915Actual
3391327418.002024-12-272475Actual
9332650.002023-01-257715Budget
717915208.002022-11-27775Actual
1987018249.002023-11-272475Actual
38440596.002025-04-276615Actual
93548.002023-01-259615Actual
18822-264.002023-10-279165Actual
3277113707.002024-11-269465Actual
2618266.002022-07-289015Actual
147939180.002023-06-272275Actual
3619711.002025-02-259665Actual
2588120.002022-07-286815Actual
259121041.002024-05-268015Actual
17846141611.002023-09-273775Actual
12711810.002023-04-278715Actual
15740413.002023-07-287265Actual
327601277.002024-11-268065Actual
2710114817.002024-06-261875Actual
2658676.002022-07-287765Actual
26334108.002022-07-286165Actual
49432886.002022-09-272375Actual
2185011.002024-01-259615Actual
270451296.002024-06-268015Actual
1883610701.002023-10-271875Actual
2707044.002024-06-266965Actual
17784295.002023-09-279215Actual
36140970.002025-02-256615Actual
18781131.002023-10-278315Actual
177953479.002023-09-276265Actual
33858348.002024-12-279015Actual
3391425862.002024-12-272875Actual
376940.002022-08-277165Actual
83068232.002022-12-281875Actual
6039200.002022-10-278465Budget
1348115622.002023-05-269375Actual
8195380.002022-12-286615Budget
10453514.002023-02-258115Actual
15755-229.002023-07-289165Actual
8208408.002022-12-287615Actual
11630669.002023-03-277765Actual
33926820976.002024-12-274675Actual
606049374.002022-10-271475Actual
2566118617.002024-05-259375Actual
9315480.002023-01-256515Budget
17810478.002023-09-278165Actual
1985230144.002023-11-279465Actual
10506550.002023-02-257765Budget
2287552502.002024-02-252175Actual
59937264.002022-10-275365Actual
22871120869.002024-02-251575Actual
137423048.002023-05-276265Actual
35042176.002025-01-258965Actual
81893000.002022-12-286115Budget
38522141566.002025-04-273775Actual
1049462.002023-02-256965Actual
18789231.002023-10-279415Actual
2597214076.002024-05-262075Actual
270324424.002024-06-266115Actual
361665.002025-02-255465Actual
1377038500.002023-05-279965Actual
28187269.002024-07-276815Actual
5989108968.002022-10-271225Actual
17782221.002023-09-279015Actual
2936313364.002024-08-265265Actual
11561400.002023-03-277315Budget
4836332.002022-09-277315Actual
1474622137.002023-06-275365Actual
147788.002023-06-279665Actual
8282200.002022-12-288365Budget
2190619116.002024-01-253375Actual
23842324.002024-03-266565Actual
21873366.002024-01-258165Actual
20881428.002023-12-289265Actual
38461283.002025-04-279415Actual
127966991.002023-04-272275Actual
49022900.002022-09-277665Budget
29400452820.002024-08-26475Actual
15756381.002023-07-289265Actual
30500327.002024-09-266765Actual
150225756.002022-06-275265Actual
3506212711.002025-01-252275Actual
38486806.002025-04-278165Actual
3054021395.002024-09-262875Actual
406168.002022-05-277265Actual
2605550.002022-07-288115Budget
20828263.002023-12-286715Actual
10466235.002023-02-259015Actual
1536175.002022-06-277465Actual
1474710754.002023-06-275465Actual
248708858.002024-04-266365Actual
9393650.002023-01-258065Budget
104849600.002023-02-256365Budget
269156410.002022-07-281575Actual
373061215.002025-03-278715Actual
348301.002022-05-277315Actual
29380269.002024-08-267465Actual
35033873.002025-01-257765Actual
380438500.002022-08-279965Actual
157526232.002022-06-271975Actual
30479221.002024-09-268415Actual
25902499.002024-05-266615Actual
11566380.002023-03-277615Budget
371363.002022-08-277115Actual
3774300.002022-08-277365Budget
6038200.002022-10-278365Budget
13751288.002023-05-277365Actual
29404118989.002024-08-261375Actual
248362559.002024-04-266215Actual
6034480.002022-10-278165Budget
1521380.002022-06-276565Budget
105428561.002023-02-252075Actual
14729728.002023-06-277715Actual
17763392.002023-09-276515Actual
3796720.002022-08-278765Actual
350213009.002025-01-256265Actual
2827037399.002024-07-274075Actual
1377910701.002023-05-271875Actual
1273125392.002023-04-276065Actual
16740429.002023-08-277615Actual
830582387.002022-12-281575Actual
2936662878.002024-08-265665Actual
270720029.002022-07-283875Actual
343200.002022-05-276815Budget
33841265.002024-12-276715Actual
1054613589.002023-02-252475Actual
25951180.002024-05-268465Actual
2712121630.002024-06-2610075Actual
270841949.002022-07-283975Actual
19812743.002023-11-278715Actual
13797350000.002023-05-274275Actual
1982022063.002023-11-275265Actual
3507035952.002025-01-253475Actual
4837216.002022-09-277415Actual
2612200.002022-07-288415Budget
3387689.002024-12-276965Actual
28235204.002024-07-278565Actual
37324627.002025-03-276665Actual
22865610373.002024-02-25475Actual
10490200.002023-02-256765Budget
606536940.002022-10-272175Actual
7075363.002022-11-276615Actual
3277213.002024-11-269665Actual
16793401461.002023-08-2710165Actual
22845359.002024-02-257465Actual
12727120396.002023-04-275665Actual
11565392.002023-03-277615Actual
31604279.002024-10-268315Actual
8288550.002022-12-288765Budget
428100.002022-05-278565Budget
1055520232.002023-02-253875Actual
433-139.002022-05-279165Actual
2709970136.002024-06-261475Actual
3736929922.002025-03-273375Actual
137501101.002023-05-277265Actual
22859288.002024-02-259265Actual
14797138270.002023-06-272975Actual
1055440489.002023-02-253775Actual
1159324000.002023-03-275265Budget
2639380.002022-07-286565Budget
17807655.002023-09-277765Actual
3158763342.002024-10-266015Actual
1884218831.002023-10-272475Actual
11562322.002023-03-277315Actual
4846850.002022-09-278015Budget
3792185.002022-08-278465Actual
10510690.002023-02-258065Actual
19856275798.002023-11-2710165Actual
93642300.002023-01-256165Budget
34564.002022-05-277115Actual
27119955953.002024-06-264375Actual
3613664584.002025-02-256015Actual
197945214.002023-11-276215Actual
11653511.002023-03-279765Actual
24914157602.002024-04-262975Actual
1160114900.002023-03-275765Budget
228032825.002024-02-256215Actual
719638480.002022-11-273475Actual
2388722550.002024-03-263275Actual
1778817624.002023-09-275265Actual
3279272812.002024-11-263175Actual
6047-171.002022-10-279165Actual
18787-173.002023-10-279115Actual
93573800.002023-01-255265Budget
936912818.002023-01-256365Actual
3499378.002025-01-256915Actual
327465909.002024-11-266265Actual
15735245.002023-07-286665Actual
36188207.002025-02-258365Actual
127332600.002023-04-276165Budget
3832370197.002022-08-274375Actual
1055117102.002023-02-253375Actual
3780684.002022-08-277765Actual
30476770.002024-09-268115Actual
27100123931.002024-06-261575Actual
2709243000.002024-06-269965Actual
28252168539.002024-07-271575Actual
2601200.002022-07-287815Budget
1378616980.002023-05-272875Actual
35040157.002025-01-258565Actual
1576768279.002023-07-281475Actual
599916900.002022-10-275765Budget
26228.002022-07-289615Actual
22806190.002024-02-256715Actual
9343136.002023-01-258415Actual
12740354.002023-04-276665Actual
1480424986.002023-06-273875Actual
28199229.002024-07-278415Actual
22812383.002024-02-257615Actual
2596611725.002024-05-26875Actual
1570453.002023-07-286915Actual
21839542.002024-01-258115Actual
2285138.002024-02-258265Actual
26879491.002022-07-28775Actual
1274639.002023-04-276965Actual
33877137.002024-12-277165Actual
49347559.002022-09-27875Actual
150329600.002022-06-275265Budget
1267343056.002023-04-276015Actual
401189.002022-05-276865Actual
105408232.002023-02-251875Actual
1479034101.002023-06-271975Actual
15702243.002023-07-286715Actual
4367.002022-05-279665Actual
93103200.002023-01-256115Actual
35004297.002025-01-258415Actual
2089399529.002023-12-281575Actual
1478422199.002023-06-27775Actual
28234220.002024-07-278465Actual
17805266.002023-09-277465Actual
1681126763.002023-08-273275Actual
38460478.002025-04-279215Actual
8292232.002022-12-289265Actual
1274754.002023-04-277165Actual
384712761.002025-04-276265Actual
26948972.002022-07-282075Actual
1472362.002022-06-277315Actual
16750208.002023-08-278915Actual
37309-346.002025-03-279115Actual
1474200.002022-06-277415Budget
3386430615.002024-12-275265Actual
259266009.002024-05-265265Actual
37343347.002025-03-279065Actual
22837601.002024-02-256565Actual
33859-278.002024-12-279115Actual
22849638.002024-02-258065Actual
21854105578.002024-01-255665Actual
71848232.002022-11-271875Actual
9407164.002023-01-258965Actual
2674720.002022-07-288765Actual
127947738.002023-04-272075Actual
1567508096.002022-06-27475Actual
1986410701.002023-11-271875Actual
12783337398.002023-04-2710165Actual
369828000.002022-08-276015Actual
1882738500.002023-10-279965Actual
1534300.002022-06-277365Budget
2936716037.002024-08-265765Actual
12759200.002023-04-277865Budget
495322052.002022-09-273875Actual
21843155.002024-01-258515Actual
14803141912.002023-06-273775Actual
3616215.002025-02-259615Actual
13744486.002023-05-276565Actual
38490234.002025-04-278565Actual
2663551.002022-07-288165Actual
12781563.002023-04-279765Actual
338377130.002024-12-276115Actual
148568.002022-06-278215Actual
31611522.002024-10-269215Actual
1498432.002022-06-279215Actual
82462195.002022-12-286165Actual
2484134.002024-04-266915Actual
8222160.002022-12-288415Actual
3735814817.002025-03-271875Actual
3850947217.002025-04-271975Actual
11577200.002023-03-278315Budget
1546480.002022-06-278165Budget
37325328.002025-03-276765Actual
25919300.002024-05-268915Actual
37313141508.002025-03-271225Actual
17781144.002023-09-278915Actual
4951117406.002022-09-273575Actual
27049241.002024-06-268415Actual
944035956.002023-01-253975Actual
23859130.002024-03-268565Actual
198538.002023-11-279665Actual
38442234.002025-04-276815Actual
17799203.002023-09-276765Actual
137991202401.802023-05-274575Actual
38441304.002025-04-276715Actual
327432913.002024-11-265765Actual
2387486832.002024-03-261375Actual
2598360.002022-07-287615Actual
7136203.002022-11-276865Actual
13745442.002023-05-276665Actual
24843245.002024-04-267315Actual
2487541.002024-04-266965Actual
22852131.002024-02-258365Actual
1675830109.002023-08-275365Actual
104774000.002023-02-255765Budget
18854378712.002023-10-274375Actual
3391661351.002024-12-273175Actual
21841194.002024-01-258315Actual
1489216.002022-06-278415Actual
1573316512.002023-07-286365Actual
3620947217.002025-02-251975Actual
708170.002022-11-277115Actual
7142231.002022-11-277265Actual
21849318.002024-01-259415Actual
40470.002022-05-277165Budget
14736155.002023-06-278515Actual
23854730.002024-03-268065Actual
2381247.002024-03-266915Actual
8272630.002022-12-287765Actual
30546164374.002024-09-263575Actual
1783551419.002023-09-272175Actual
4952107678.002022-09-273775Actual

Generated 2025-06-26 04:34:48.572 UTC