[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1733   

2180 items

NOTE: Only 1000 elements of total 2180 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219003790.002024-01-262375Actual
127972945.002023-04-282375Actual
1556540.002022-06-288765Actual
2490475290.002024-04-271475Actual
606912931.002022-10-282875Actual
708280.002022-11-287115Budget
2708056.002024-06-278265Actual
22820138.002024-02-268515Actual
38502580146.002025-04-28675Actual
18818147.002023-10-288565Actual
1484643.002022-06-288115Actual
13800124235.002023-05-284675Actual
3052443000.002024-09-279965Actual
21882281.002024-01-269265Actual
4845924.002022-09-288015Actual
3731512486.002025-03-285365Actual
1578915282.002023-07-2910075Actual
37717392.002022-05-281225Actual
377060.002022-08-287165Budget
27053403.002024-06-279015Actual
30492129640.002024-09-275665Actual
15737101.002023-07-296865Actual
14755289.002023-06-286665Actual
7153720.002022-11-288065Actual
2598360.002022-07-297615Actual
19854459.002023-11-289765Actual
94127.002023-01-269665Actual
37291540.002025-03-286715Actual
1279813440.002023-04-282475Actual
2711831223.002024-06-274075Actual
3737823041.002025-03-2810075Actual
607681091.002022-10-283775Actual
12708200.002023-04-288415Budget
3278927418.002024-11-272475Actual
1493810.002022-06-288715Actual
37311334.002025-03-289415Actual
209131064354.002023-12-294675Actual
12683225.002023-04-286715Actual
1884218831.002023-10-282475Actual
29420119024.002024-08-273575Actual
2942722571.002024-08-2710075Actual
3277443000.002024-11-279965Actual
1373311.002023-05-289615Actual
24890163.002024-04-278965Actual
71892886.002022-11-282375Actual
2933554896.002024-08-276015Actual
23863-229.002024-03-279165Actual
12689400.002023-04-287315Budget
14802164688.002023-06-283575Actual
6020726.002022-10-287265Actual
1882438637.002023-10-289465Actual
4121700.002022-05-287665Budget
2589200.002022-07-296815Budget
17813144.002023-09-288465Actual
36141486.002025-02-266715Actual
4835300.002022-09-287315Budget
942381338.002023-01-261575Actual
371255.002022-08-286915Actual
1883610701.002023-10-281875Actual
28272493773.002024-07-284675Actual
29391205.002024-08-278965Actual
29365344.002024-08-275465Actual
708170.002022-11-287115Actual
10518123.002023-02-268465Actual
13773765093.002023-05-28675Actual
27069158.002024-06-276865Actual
115908.002023-03-289615Actual
21877100.002024-01-268565Actual
9374200.002023-01-266765Budget
1576910701.002023-07-291875Actual
1473208.002022-06-287415Actual
2191515622.002024-01-2610075Actual
1986410701.002023-11-281875Actual
208587856.002023-12-296365Actual
148568.002022-06-288215Actual
3055031223.002024-09-274075Actual
11650329.002023-03-289265Actual
3279541545.002024-11-273475Actual
942160417.002023-01-261375Actual
24865119717.002024-04-275665Actual
20859608.002023-12-296565Actual
17803661.002023-09-287265Actual
38457233.002025-04-288915Actual
23814298.002024-03-277315Actual
18795130264.002023-10-285665Actual
3784907.002022-08-288065Actual
3786480.002022-08-288165Budget
3761380.002022-08-286565Budget
105452916.002023-02-262375Actual
494513062.002022-09-282875Actual
2383839154.002024-03-276065Actual
6061101772.002022-10-281575Actual
1476441.002022-06-287615Actual
3849632847.002025-04-289465Actual
5953280.002022-10-286715Budget
383336285.002022-08-284675Actual
25946219.002024-05-277865Actual
304751243.002024-09-278015Actual
7096436.002022-11-288115Actual
369828000.002022-08-286015Actual
37309-346.002025-03-289115Actual
1052712261.002023-02-269465Actual
4826473.002022-09-286615Actual
719335657.002022-11-283175Actual
4844229.002022-09-287815Actual
1472575.002023-06-287115Actual
10459156.002023-02-268415Actual
2190732510.002024-01-263475Actual
327661053.002024-11-278765Actual
115474444.002023-03-286115Actual
2604850.002022-07-298015Budget
2491623045.002024-04-273275Actual
1279059657.002023-04-281475Actual
25988350000.002024-05-274275Actual
23824143.002024-03-278515Actual
22813690.002024-02-267715Actual
304731122.002024-09-277715Actual
337440.002022-05-286515Actual
1487200.002022-06-288315Budget
429550.002022-05-288765Budget
38625480.002022-05-286065Actual
7094705.002022-11-288015Actual
282116974.002024-07-285465Actual
3736832252.002025-03-283275Actual
373351155.002025-03-288065Actual
12784320500.002023-04-2810165Budget
158112800.002022-06-282875Actual
7167132.002022-11-288965Actual
27036391.002024-06-276715Actual
2590686.002024-05-277115Actual
384911053.002025-04-288765Actual
19832120.002023-11-286865Actual
38099055.002022-08-28775Actual
21833365.002024-01-267315Actual
3716336.002022-08-287315Actual
1047833810.002023-02-266065Actual
371363.002022-08-287115Actual
33861293.002024-12-289415Actual
11629550.002023-03-287765Budget
282164213.002024-07-286265Actual
12715-226.002023-04-289115Actual
3743207.002022-08-289415Actual
305101081.002024-09-278065Actual
27044327.002024-06-277815Actual
38467134705.002025-04-285665Actual
127236747.002023-04-285365Actual
2089246654.002023-12-291475Actual
6009380.002022-10-286565Budget
361649442.002025-02-265265Actual
4432552.002022-05-28775Actual
36173515.002025-02-266565Actual
2596855695.002024-05-271475Actual
38439655.002025-04-286515Actual
15750143.002023-07-298465Actual
1273613495.002023-04-286365Actual
28266196019.002024-07-283575Actual
7084300.002022-11-287315Budget
31609391.002024-10-279015Actual
3735576625.002025-03-281375Actual
2703887.002024-06-276915Actual
2657550.002022-07-297765Budget
23827324.002024-03-279015Actual
35023604.002025-01-266565Actual
373635248.002025-03-282375Actual
2183286.002024-01-267115Actual
12777-130.002023-04-289165Actual
3389613.002024-12-289665Actual
24879268.002024-04-277465Actual
424200.002022-05-288365Budget
4917100.002022-09-288565Budget
1566321957.002022-06-2810165Actual
10465153.002023-02-268915Actual
3392723981.002024-12-2810075Actual
25917188.002024-05-278515Actual
6013266.002022-10-286765Actual
2940847217.002024-08-271975Actual
14811039.002022-06-288015Actual
12772101.002023-04-288565Actual
384712761.002025-04-286265Actual
932480.002023-01-267115Budget
1546480.002022-06-288165Budget
2593144078.002024-05-276065Actual
376842.002022-08-286965Actual
3622534997.002025-02-264075Actual
177614145.002023-09-286115Actual
9385200.002023-01-267465Budget
599029058.002022-10-285265Actual
23852565.002024-03-277765Actual
27076810.002024-06-277765Actual
270511134.002024-06-278715Actual
260860.002022-07-298215Budget
431113.002022-05-288965Actual
14767359.002023-06-288165Actual
1475380.002022-06-287615Budget
2288583697.002024-02-263575Actual
10492210.002023-02-266865Actual
27035791.002024-06-276615Actual
3848784.002025-04-288265Actual
17816187.002023-09-288965Actual
17814134.002023-09-288565Actual
33926820976.002024-12-284675Actual
12759200.002023-04-287865Budget
15720-201.002023-07-299115Actual
1573827.002023-07-296965Actual
71715217.002022-11-289465Actual
493774080.002022-09-281575Actual
36193290.002025-02-269065Actual
37782900.002022-08-287665Budget
400200.002022-05-286865Budget
157271363.002023-07-295465Actual
3165043000.002024-10-279965Actual
3725757.002022-08-288015Actual
3832370197.002022-08-284375Actual
1479034101.002023-06-281975Actual
21854105578.002024-01-265665Actual
606326232.002022-10-281975Actual
25918851.002024-05-278715Actual
7149686.002022-11-287765Actual
1165438500.002023-03-289965Actual
9432120090.002023-01-262975Actual
5949550.002022-10-286515Budget
37301860.002025-03-288115Actual
25945788.002024-05-277765Actual
1532321.002022-06-287265Actual
12709172.002023-04-288515Actual
361728498.002025-02-266365Actual
2387217379.002024-03-27775Actual
944120015.002023-01-264075Actual
491150.002022-09-288265Budget
9408252.002023-01-269065Actual
14735168.002023-06-288415Actual
32770556.002024-11-279265Actual
339125248.002024-12-282375Actual
7075363.002022-11-286615Actual
1488238.002022-06-288315Actual
327478739.002024-11-276365Actual
1779211015.002023-09-285765Actual
495519062.002022-09-284075Actual
49432886.002022-09-282375Actual
36153313.002025-02-268315Actual
23808473.002024-03-276515Actual
11630669.002023-03-287765Actual
6030200.002022-10-287865Budget
2941734654.002024-08-273275Actual
13713198.002023-05-286815Actual
7132480.002022-11-286665Budget
37329749.002025-03-287265Actual
8274200.002022-12-297865Budget
11612342.002023-03-286665Actual
315901215.002024-10-276515Actual
3052139205.002024-09-279465Actual
2825665438.002024-07-282175Actual
259307511.002024-05-275765Actual
372891215.002025-03-286515Actual
2601200.002022-07-297815Budget
1779613218.002023-09-286365Actual
9315480.002023-01-266515Budget
37305240.002025-03-288515Actual
1276550.002023-04-288265Budget
600128280.002022-10-286065Actual
154838.002022-06-288265Actual
4843200.002022-09-287815Budget
24847175.002024-04-277815Actual
3277113707.002024-11-279465Actual
372981337.002025-03-287715Actual
93563204.002023-01-265265Actual
3391327418.002024-12-282475Actual
30551649329.002024-09-274375Actual
2937112028.002024-08-276365Actual
10497650.002023-02-267265Budget
38455202.002025-04-288515Actual
20829195.002023-12-296815Actual
152831.002022-06-286965Actual
410248.002022-05-287465Actual
37357101124.002025-03-281575Actual
3737468517.002025-03-283975Actual
20842142.002023-12-298515Actual
2190878189.002024-01-263575Actual
3851524922.002025-04-282875Actual
350635248.002025-01-262375Actual
3851928771.002025-04-283375Actual
13712264.002023-05-286715Actual
12739390.002023-04-286565Actual
263126400.002022-07-296065Budget
29350806.002024-08-278115Actual
37561900.002022-08-286265Actual
12743200.002023-04-286765Budget
9325322.002023-01-267315Actual
1378925524.002023-05-283275Actual
9399200.002023-01-268365Budget
2594958.002024-05-278265Actual
293695081.002024-08-276165Actual
27048281.002024-06-278315Actual
719517422.002022-11-283375Actual
9392200.002023-01-267865Budget
943629015.002023-01-263475Actual
932248.002023-01-266915Actual
187663512.002023-10-286215Actual
3731424972.002025-03-285265Actual
22845359.002024-02-267465Actual
3383663176.002024-12-286015Actual
15755-229.002023-07-299165Actual
13734158259.002023-05-281225Actual
1054613589.002023-02-262475Actual
17809772.002023-09-288065Actual
1494750.002022-06-288715Budget
81912100.002022-12-296215Budget
1154439376.002023-03-286015Actual
2935184.002024-08-278215Actual
1679238500.002023-08-289965Actual
3721667.002022-08-287715Actual
378750.002022-08-288265Budget
31672180800.002024-10-273575Actual
713980.002022-11-287165Budget
104774000.002023-02-265765Budget
1879742608.002023-10-286065Actual
1531280.002022-06-287265Budget
1784849815.002023-09-283975Actual
1051442.002023-02-268265Actual
4904579.002022-09-287765Actual
25923423.002024-05-279415Actual
22819145.002024-02-268415Actual
24849416.002024-04-278115Actual
29401809449.002024-08-27675Actual
83112945.002022-12-292375Actual
22815814.002024-02-268015Actual
316237990.002024-10-276365Actual
11570226.002023-03-287815Actual
943921850.002023-01-263875Actual
9407164.002023-01-268965Actual
28233256.002024-07-288365Actual
30465710.002024-09-276615Actual
19805208.002023-11-287815Actual
1682116640.002023-08-2810075Actual
3278447217.002024-11-271975Actual
15788529763.002023-07-294675Actual
81893000.002022-12-296115Budget
17807655.002023-09-287765Actual
6055537826.002022-10-28475Actual
28261224394.002024-07-282975Actual
35076-242867.002025-01-264375Actual
15108048.002022-06-285765Actual
24851143.002024-04-278315Actual
27056312.002024-06-279415Actual
316341085.002024-10-277765Actual
489460.002022-09-287165Budget
3277213.002024-11-279665Actual
23849236.002024-03-277365Actual
1676247990.002023-08-286065Actual
2191224284.002024-01-264075Actual
264640.002022-07-296965Actual
37328106.002025-03-287165Actual
25903256.002024-05-276715Actual
33906111226.002024-12-281575Actual
12710200.002023-04-288515Budget
71262200.002022-11-286265Budget
2705916493.002024-06-275265Actual
23862286.002024-03-279065Actual
8285100.002022-12-298565Budget
17804302.002023-09-287365Actual
2827037399.002024-07-284075Actual
32721383.002024-11-277415Actual
1536175.002022-06-287465Actual
14781491939.002023-06-2810165Actual
16783147.002023-08-288565Actual
830582387.002022-12-291575Actual
36140970.002025-02-266615Actual
2936113.002024-08-279615Actual
116052600.002023-03-286165Budget
11632200.002023-03-287865Budget
4909464.002022-09-288165Actual
32730234.002024-11-278515Actual
936115000.002023-01-265765Budget
24877295.002024-04-277265Actual
270431145.002024-06-277715Actual
282301192.002024-07-288065Actual
38028.002022-08-289665Actual
3780684.002022-08-287765Actual
48213264.002022-09-286115Actual
2386545207.002024-03-279465Actual
1480144310.002023-06-283475Actual
25910825.002024-05-277715Actual
126754417.002023-04-286115Actual
1479252447.002023-06-282175Actual
30498723.002024-09-276565Actual
281824622.002024-07-286115Actual
34990712.002025-01-266615Actual
158015680.002022-06-282475Actual
3273714.002024-11-279615Actual
493926232.002022-09-281975Actual
1555550.002022-06-288765Budget
2389226827.002024-03-273875Actual
3049449639.002024-09-276065Actual
487628000.002022-09-286065Actual
606049374.002022-10-281475Actual
4951117406.002022-09-283575Actual
8223100.002022-12-298515Budget
1478038500.002023-06-289965Actual
6044630.002022-10-288765Actual
27067396.002024-06-276665Actual
22847668.002024-02-267765Actual
157743752.002023-07-292375Actual
1054939702.002023-02-263175Actual
38168561.002022-08-282075Actual
259344056.002024-05-276365Actual
188261150.002023-10-289765Actual
158622143.002022-06-283475Actual
1055520232.002023-02-263875Actual
12751300.002023-04-287365Budget
2088310.002023-12-299665Actual
2638400.002022-07-296565Actual
8198192.002022-12-296815Actual
27084891.002024-06-278765Actual
943337080.002023-01-263175Actual
3719380.002022-08-287615Budget
16779512.002023-08-288165Actual
8214840.002022-12-298015Actual
3789206.002022-08-288365Actual
712329200.002022-11-286065Budget
38475246.002025-04-286765Actual
10515146.002023-02-268365Actual
9350204.002023-01-269015Actual
2825174219.002024-07-281475Actual
31593405.002024-10-276815Actual
434232.002022-05-289265Actual
2710724730.002024-06-272475Actual
3166624216.002024-10-272875Actual
32761790.002024-11-278165Actual
47013976.002022-05-2810075Actual
271157496.002022-07-294675Actual
259334523.002024-05-276265Actual
350001488.002025-01-268015Actual
14754318.002023-06-286565Actual
33894530.002024-12-289265Actual
21845218.002024-01-268915Actual
17840153144.002023-09-282975Actual
156910302.002022-06-28775Actual
5964408.002022-10-287615Actual
44610425.002022-05-281475Actual
2613200.002022-07-298515Budget
21828518.002024-01-266615Actual
17846141611.002023-09-283775Actual
1577243841.002023-07-292175Actual
2589857641.002024-05-276015Actual
12698200.002023-04-287815Budget
2184056.002024-01-268215Actual
1490200.002022-06-288415Budget
327231157.002024-11-277715Actual
30471356.002024-09-277415Actual
228313201.002024-02-265465Actual
116692886.002023-03-282375Actual
36185977.002025-02-268065Actual
270606186.002024-06-275465Actual
2090425524.002023-12-293275Actual
1270350.002023-04-288215Budget
5962228.002022-10-287415Actual
238402411.002024-03-276265Actual
37339208.002025-03-288465Actual
2824827212.002024-07-28775Actual
1474710754.002023-06-285465Actual
13776110173.002023-05-281375Actual
18768411.002023-10-286615Actual
8227156.002022-12-298915Actual
7109-156.002022-11-289115Actual
342152.002022-05-286815Actual
198538.002023-11-289665Actual
2681371.002022-07-299765Actual
27077249.002024-06-277865Actual
12744200.002023-04-286865Budget
4829240.002022-09-286715Actual
9415352500.002023-01-2610165Budget
137843790.002023-05-282375Actual
270334424.002024-06-276215Actual
38527999894.002025-04-284675Actual
150516097.002022-06-285365Actual
11624280.002023-03-287365Actual
19810135.002023-11-288415Actual
39384-13706.102025-05-279275Actual
1980847.002023-11-288215Actual
29421107121.002024-08-273775Actual
1979973.002023-11-286915Actual
2090926827.002023-12-293875Actual
1577111771.002023-07-292075Actual
18778638.002023-10-288015Actual
3161617756.002024-10-275365Actual
831312931.002022-12-292875Actual
17781144.002023-09-288915Actual
4905200.002022-09-287865Budget
3164813.002024-10-279665Actual
830363762.002022-12-291375Actual
11555280.002023-03-286715Budget
48748023.002022-09-285765Actual
33866109060.002024-12-285665Actual
2673550.002022-07-298765Budget
32764250.002024-11-278465Actual
12771100.002023-04-288565Budget
2185011.002024-01-269615Actual
1672946868.002023-08-286015Actual
35029269.002025-01-267265Actual
3055322100.002024-09-2710075Actual
7166550.002022-11-288765Budget
28191363.002024-07-287415Actual
259755196.002024-05-272375Actual
824527440.002022-12-296065Actual
23823162.002024-03-278415Actual
2598732596.002024-05-274075Actual
3902293.002022-05-286265Actual
361391067.002025-02-266515Actual
19816360.002023-11-289215Actual
941438500.002023-01-269965Actual
9413419.002023-01-269765Actual
14731875.002023-06-288015Actual
37447.002022-08-289615Actual
831620015.002022-12-293275Actual
1782044172.002023-09-289465Actual
35017111264.002025-01-265665Actual
2618266.002022-07-299015Actual
5983181.002022-10-288915Actual
9318224.002023-01-266715Actual
18828421711.002023-10-2810165Actual
19803449.002023-11-287615Actual
19846108.002023-11-288565Actual
6048285.002022-10-289265Actual
1785217999.002023-09-2810075Actual
1167112147.002023-03-282875Actual
2388051636.002024-03-272175Actual
372876053.002025-03-286115Actual
17783-177.002023-09-289115Actual
603550.002022-10-288265Budget
14775-163.002023-06-289165Actual
28184761.002024-07-286515Actual
2709970136.002024-06-271475Actual
3782200.002022-08-287865Budget
3847216183.002025-04-286365Actual
26351800.002022-07-296265Budget
104849600.002023-02-266365Budget
3717250.002022-08-287415Actual
3278514224.002024-11-272075Actual
1680311771.002023-08-282075Actual
11646720.002023-03-288765Actual
2820713.002024-07-289615Actual
30480211.002024-09-278515Actual
364172.002022-05-288315Actual
2090633383.002023-12-293475Actual
10534454012.002023-02-26675Actual
3620814817.002025-02-261875Actual
1055117102.002023-02-263375Actual
711833310.002022-11-285665Actual
1272811246.002023-04-285765Actual
259121041.002024-05-278015Actual
238669.002024-03-279665Actual
29393-252.002024-08-279165Actual
3882600.002022-05-286165Budget
44056105.002022-05-2810165Actual
38192945.002022-08-282375Actual
25969111391.002024-05-271575Actual
1480623045.002023-06-284075Actual
23870626521.002024-03-27475Actual
10524184.002023-02-269065Actual
2644200.002022-07-296865Budget
1272128300.002023-04-285265Budget
24859246.002024-04-279415Actual
11574556.002023-03-288115Actual
33131600.002022-05-286015Budget
23844155.002024-03-276765Actual
177896609.002023-09-285365Actual
46519062.002022-05-284075Actual
29392315.002024-08-279065Actual
1479200.002022-06-287815Budget
3386430615.002024-12-285265Actual
3797181.002022-08-288965Actual
1783917490.002023-09-282875Actual
18855922581.002023-10-284675Actual
1280564446.002023-04-283575Actual
2940915261.002024-08-272075Actual
1159628.002023-03-285465Actual
3616814163.002025-02-265765Actual
158334458.002022-06-283175Actual
14761226.002023-06-287365Actual
5971561.002022-10-288115Actual
35035946.002025-01-268065Actual
29359582.002024-08-279215Actual
27037302.002024-06-276815Actual
11564200.002023-03-287415Budget
137839272.002023-05-282275Actual
31617631.002024-10-275465Actual
361654721.002025-02-265365Actual
27052262.002024-06-278915Actual
327134853.002024-11-276215Actual
33857226.002024-12-288915Actual
25983122974.002024-05-273575Actual
19804809.002023-11-287715Actual
1533218.002022-06-287365Actual
1984338.002023-11-288265Actual
597450.002022-10-288215Budget
17790111.002023-09-285465Actual
2706524740.002024-06-276365Actual
8228240.002022-12-299015Actual
27115174736.002024-06-273775Actual
1055440489.002023-02-263775Actual
26295100.002022-07-295765Budget
38526-14610.002025-04-284375Actual
3621835684.002025-02-263275Actual
3622297604.002025-02-263775Actual
1577924284.002023-07-293275Actual
104764436.002023-02-265765Actual
40470.002022-05-287165Budget
18812204.002023-10-287865Actual
12738480.002023-04-286565Budget
17765182.002023-09-286715Actual
2283022786.002024-02-265365Actual
24883687.002024-04-278065Actual
3506927620.002025-01-263375Actual
32734-342.002024-11-279115Actual
1280919443.002023-04-284075Actual
21872592.002024-01-268065Actual
29338702.002024-08-276515Actual
3342035.002022-05-286215Actual
168063790.002023-08-282375Actual
104274153.002023-02-266115Actual
12713185.002023-04-288915Actual
4830176.002022-09-286815Actual
15716116.002023-07-298515Actual
22826297.002024-02-269415Actual
22856140.002024-02-268965Actual
1474200.002022-06-287415Budget
37295702.002025-03-287315Actual
3392236417.002024-12-283875Actual
8282200.002022-12-298365Budget
599133400.002022-10-285265Budget
1681626827.002023-08-283875Actual
2286032769.002024-02-269465Actual
2190216640.002024-01-262875Actual
269156410.002022-07-291575Actual
17775399.002023-09-288115Actual
157433276.002023-07-297665Actual
1883122326.002023-10-28775Actual
338400.002022-05-286615Actual
270324424.002024-06-276115Actual
270841949.002022-07-293975Actual
29415212040.002024-08-272975Actual
15777159090.002023-07-292975Actual
3389843000.002024-12-289965Actual
3735653689.002025-03-281475Actual
37324627.002025-03-286665Actual
599812107.002022-10-285765Actual
1053513118.002023-02-26775Actual
6034480.002022-10-288165Budget
607217537.002022-10-283275Actual
2709894991.002024-06-271375Actual
27109187338.002024-06-272975Actual
248802645.002024-04-277665Actual
937949.002023-01-267165Actual
15714146.002023-07-298315Actual
14770102.002023-06-288465Actual
3805112205.002022-08-2810165Actual
3351900.002022-05-286215Budget
1473356.002023-06-288215Actual
22857216.002024-02-269065Actual
71809994.002022-11-28875Actual
270636112.002024-06-276165Actual
38186991.002022-08-282275Actual
33901505576.002024-12-28675Actual
3050272.002024-09-276965Actual
4914200.002022-09-288365Budget
71727.002022-11-289665Actual
2941076696.002024-08-272175Actual
8222160.002022-12-298415Actual
8193568.002022-12-296515Actual
13722563.002023-05-288115Actual
718398949.002022-11-281575Actual
24893334.002024-04-279265Actual
19811131.002023-11-288515Actual
7159200.002022-11-288365Budget
3850319465.002025-04-28775Actual
12705215.002023-04-288315Actual
25938227.002024-05-276865Actual
13766259.002023-05-289265Actual
3763385.002022-08-286665Actual
9355117503.002023-01-261225Actual
375219.002022-05-289415Actual
25964586269.002024-05-27675Actual
26322600.002022-07-296165Budget
23842324.002024-03-276565Actual
270419933.002022-07-293475Actual
30515193.002024-09-278565Actual
33033920.002022-05-286015Actual
3767152.002022-08-286865Actual
382920636.002022-08-283875Actual
25909458.002024-05-277615Actual
7111192.002022-11-289415Actual
15763758661.002023-07-29675Actual
31641212.002024-10-278565Actual
12768100.002023-04-288365Budget
21881-169.002024-01-269165Actual
17764356.002023-09-286615Actual
15381700.002022-06-287665Budget
71154600.002022-11-285265Budget
35003335.002025-01-268315Actual
8281140.002022-12-298365Actual
492838500.002022-09-289965Actual
257629440.002022-07-296015Actual
104803816.002023-02-266165Actual
1163750.002023-03-288265Budget
2602224.002022-07-297815Actual
358850.002022-05-288015Budget
3737533282.002025-03-284075Actual
14740-269.002023-06-289115Actual
1541162.002022-06-287865Actual
1163854.002023-03-288265Actual
60672886.002022-10-282375Actual
27087-216.002024-06-279165Actual
1467200.002022-06-286815Budget
3740220.002022-08-289015Actual
485050.002022-09-288215Budget
3734713.002025-03-289665Actual
11584720.002023-03-288715Actual
33845426.002024-12-287315Actual
3161315.002024-10-279615Actual
10432647.002023-02-266615Actual
93113000.002023-01-266115Budget
2492088789.002024-04-273775Actual
27058196091.002024-06-271225Actual
343200.002022-05-286815Budget
13746222.002023-05-286765Actual
11635380.002023-03-288165Budget
25947901.002024-05-278065Actual
22880154626.002024-02-262975Actual
2189017035.002024-01-26775Actual
4886293.002022-09-286665Actual
823415352.002022-12-295265Actual
38446325.002025-04-287415Actual
28247773118.002024-07-28675Actual
36155250.002025-02-268515Actual
7090611.002022-11-287715Actual
8254414.002022-12-296665Actual
19882134897.002023-11-284375Actual
426116.002022-05-288465Actual
1879610542.002023-10-285765Actual
218264414.002024-01-266215Actual
29356284.002024-08-278915Actual
8197256.002022-12-296715Actual
33889217.002024-12-288565Actual
2584298.002022-07-296615Actual
13798-140576.802023-05-284375Actual
9416320464.002023-01-2610165Actual
3274457587.002024-11-276065Actual
11559100.002023-03-287115Budget
4837216.002022-09-287415Actual
13720224.002023-05-287815Actual
127379600.002023-04-286365Budget
1884550289.002023-10-283175Actual
260757.002022-07-298215Actual
1482850.002022-06-288015Budget
5969907.002022-10-288015Actual
2667200.002022-07-298365Actual
11556168.002023-03-286815Actual
32767271.002024-11-278965Actual
32782115104.002024-11-271575Actual
1784723934.002023-09-283875Actual
20840177.002023-12-298315Actual
1475947.002023-06-287165Actual
29404118989.002024-08-271375Actual
27050224.002024-06-278515Actual
10449200.002023-02-267815Budget
3822104076.002022-08-282975Actual
59941.002022-10-285465Actual
10548105222.002023-02-262975Actual
1570579.002023-07-297115Actual
2389345844.002024-03-273975Actual
28234220.002024-07-288465Actual
3732769.002025-03-286965Actual
1680458537.002023-08-282175Actual
16739322.002023-08-287415Actual
159118680.002022-06-284075Actual
1675511.002023-08-289615Actual
10435280.002023-02-266715Budget
13754578.002023-05-287765Actual
933950.002023-01-268215Budget
401189.002022-05-286865Actual
2280145881.002024-02-266015Actual
14591900.002022-06-286215Budget
3850411602.002025-04-28875Actual
208563387.002023-12-296165Actual
1568316340.002022-06-28675Actual
4527062.002022-05-282275Actual
1474534435.002023-06-285265Actual
941913543.002023-01-26775Actual
259324071.002024-05-276165Actual
20866361.002023-12-297365Actual
17777135.002023-09-288315Actual
3722650.002022-08-287715Budget
20879321.002023-12-299065Actual
38488293.002025-04-288365Actual
2491220579.002024-04-272475Actual
21888433796.002024-01-26475Actual
24899484178.002024-04-27475Actual
33860464.002024-12-289215Actual
156129118.002022-06-289465Actual
36221115892.002025-02-263575Actual
338704473.002024-12-286265Actual
5952256.002022-10-286715Actual
25801472.002022-07-296215Actual
12810169387.002023-04-284375Actual
14748103936.002023-06-285665Actual
259266009.002024-05-275265Actual
167633939.002023-08-286165Actual
38486806.002025-04-288165Actual
37331338.002025-03-287465Actual
197945214.002023-11-286215Actual
1162052.002023-03-287165Actual
20835709.002023-12-297715Actual
8210734.002022-12-297715Actual
25908257.002024-05-277415Actual
147512975.002023-06-286165Actual
1676120073.002023-08-285765Actual
31637761.002024-10-278165Actual
10444200.002023-02-267415Budget
33897626.002024-12-289765Actual
357806.002022-05-288015Actual
147788.002023-06-289665Actual
23832161691.002024-03-271225Actual
6027650.002022-10-287765Budget
830726232.002022-12-291975Actual
13727743.002023-05-288715Actual
60032600.002022-10-286165Budget
35077845348.002025-01-264675Actual
3738650.002022-08-288715Budget
316645301.002024-10-272375Actual
12701596.002023-04-288115Actual
3618759.002025-02-268265Actual
605716106.002022-10-28775Actual
18819675.002023-10-288765Actual
1049691.002023-02-267165Actual
936912818.002023-01-266365Actual
9382480.002023-01-267265Budget
38445456.002025-04-287315Actual
157589.002023-07-299665Actual
3506015113.002025-01-262075Actual
228462877.002024-02-267665Actual
382737357.002022-08-283575Actual
4932377959.002022-09-28675Actual
11583650.002023-03-288715Budget
20844201.002023-12-298915Actual
147633089.002023-06-287665Actual
25913644.002024-05-278115Actual
25953729.002024-05-278765Actual
2823273.002024-07-288265Actual
116071699.002023-03-286265Actual
3736133.002022-08-288515Actual
33859-278.002024-12-289115Actual
29379380.002024-08-277365Actual
167593139.002023-08-285465Actual
3280323981.002024-11-2710075Actual
10510690.002023-02-268065Actual
1884720986.002023-10-283375Actual
3501399997.002025-01-261225Actual
13759117.002023-05-288365Actual
338561134.002024-12-288715Actual
384851301.002025-04-288065Actual
2641364.002022-07-296665Actual
60648067.002022-10-282075Actual
8224147.002022-12-298515Actual
7178499746.002022-11-28675Actual
1464200.002022-06-286715Budget
10461144.002023-02-268515Actual
32748983.002024-11-276565Actual
2824443000.002024-07-289965Actual
1055017727.002023-02-263275Actual
36202478968.002025-02-26675Actual
31605235.002024-10-278415Actual
3048714.002024-09-279615Actual
156993914.002023-07-296215Actual
31610-313.002024-10-279115Actual
16744525.002023-08-288115Actual
82482200.002022-12-296265Budget
1267240500.002023-04-286015Budget
270648962.002022-07-293775Actual
706731000.002022-11-286015Budget
14741448.002023-06-289215Actual
22837601.002024-02-266565Actual
363200.002022-05-288315Budget
1549132.002022-06-288365Actual
1573944.002023-07-297165Actual
316333894.002024-10-277665Actual
71203400.002022-11-285765Budget
36192189.002025-02-268965Actual
10521550.002023-02-268765Budget
15722249.002023-07-299415Actual
2091416640.002023-12-2910075Actual
208989088.002023-12-292275Actual
25937308.002024-05-276765Actual
24858324.002024-04-279215Actual
1680234101.002023-08-281975Actual
35051393204.002025-01-26475Actual
10447650.002023-02-267715Budget
20838497.002023-12-298115Actual
338383241.002024-12-286215Actual
31643251.002024-10-278965Actual
3161926634.002024-10-275765Actual
3711200.002022-08-286815Budget
14744162339.002023-06-281225Actual
19797322.002023-11-286715Actual
31667212040.002024-10-272975Actual
93652195.002023-01-266165Actual
828050.002022-12-298265Budget
339380.002022-05-286615Budget
71299200.002022-11-286365Budget
2383734000.002024-03-275765Actual
1495211.002022-06-288915Actual
3391661351.002024-12-283175Actual
15717608.002023-07-298715Actual
2090522025.002023-12-293375Actual
5985-222.002022-10-289115Actual
1047929300.002023-02-266065Budget
29387231.002024-08-278365Actual
22810290.002024-02-267315Actual
37352521261.002025-03-28675Actual
8204300.002022-12-297315Budget
31646514.002024-10-279265Actual
29346573.002024-08-277615Actual
1479842698.002023-06-283175Actual
13745442.002023-05-286665Actual
28221246.002024-07-286865Actual
11561400.002023-03-287315Budget
708040.002022-11-286915Actual
31673161199.002024-10-273775Actual
2087352.002023-12-298265Actual
361501431.002025-02-268015Actual
10434320.002023-02-266715Actual
7165630.002022-11-288765Actual
944412800.002023-01-2610075Actual
10559497272.002023-02-264675Actual
3844491.002025-04-287115Actual
1521380.002022-06-286565Budget
17851812338.002023-09-284675Actual
361705093.002025-02-266165Actual
12767126.002023-04-288365Actual
3796720.002022-08-288765Actual
3843658126.002025-04-286015Actual
3384354.002024-12-286915Actual
717584800.002022-11-2810165Budget
104823469.002023-02-266265Actual
12800116658.002023-04-282975Actual
148071076351.002023-06-284375Actual
8257210.002022-12-296765Actual
29380269.002024-08-277465Actual
1278811363.002023-04-28875Actual
1885086241.002023-10-283775Actual
104264200.002023-02-266115Budget
25936619.002024-05-276665Actual
22840203.002024-02-266865Actual
1278716793.002023-04-28775Actual
2596200.002022-07-297415Budget
10501270.002023-02-267465Actual
597359.002022-10-288215Actual
29373437.002024-08-276665Actual
208682618.002023-12-297665Actual
3506834311.002025-01-263275Actual
12754210.002023-04-287465Actual
3165914817.002024-10-271875Actual
11682760334.002023-03-284375Actual
38106860.002022-08-28875Actual
3052915812.002024-09-27875Actual
281951216.002024-07-288015Actual
1373731678.002023-05-285465Actual
350205158.002025-01-266165Actual
16776689.002023-08-287765Actual
2592596149.002024-05-271225Actual
4915200.002022-09-288465Budget
31608255.002024-10-278915Actual
18835143867.002023-10-281575Actual
12696650.002023-04-287715Budget
384648990.002025-04-285265Actual
2617173.002022-07-298915Actual
1272910100.002023-04-285765Budget
1377515301.002023-05-28875Actual
709843.002022-11-288215Actual
150329600.002022-06-285265Budget
27074267.002024-06-277465Actual
1166010438.002023-03-28875Actual
4532886.002022-05-282375Actual
31630399.002024-10-277265Actual
1167637264.002023-03-283475Actual
197935735.002023-11-286115Actual
36176188.002025-02-266865Actual
127947738.002023-04-282075Actual
81902636.002022-12-296215Actual
9344100.002023-01-268415Budget
2084910.002023-12-299615Actual
25950202.002024-05-278365Actual
2090892953.002023-12-293775Actual
15009.002022-06-289615Actual
46219883.002022-05-283775Actual
36160612.002025-02-269215Actual
4923-174.002022-09-289165Actual
2492247642.002024-04-273975Actual
1465252.002022-06-286715Actual
2936716037.002024-08-275765Actual
20846-247.002023-12-299115Actual

Generated 2025-06-27 21:04:25.082 UTC