[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1760   

2153 items

NOTE: Only 1000 elements of total 2153 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-10-288315Actual
30525489268.002024-09-2710165Actual
28219638.002024-07-286665Actual
31618123781.002024-10-275665Actual
37372147603.002025-03-283775Actual
358850.002022-05-288015Budget
22858-173.002024-02-269165Actual
1578549440.002023-07-293975Actual
36179637.002025-02-267265Actual
4907749.002022-09-288065Actual
1376097.002023-05-288465Actual
30492129640.002024-09-275665Actual
28261224394.002024-07-282975Actual
21871155.002024-01-267865Actual
1379021402.002023-05-283375Actual
3166867818.002024-10-273175Actual
19858575542.002023-11-28675Actual
1498432.002022-06-289215Actual
83112945.002022-12-292375Actual
20872502.002023-12-298165Actual
327134853.002024-11-276215Actual
365147.002022-05-288415Actual
33853252.002024-12-288315Actual
71213211.002022-11-285765Actual
3735200.002022-08-288515Budget
20876145.002023-12-298565Actual
3392368767.002024-12-283975Actual
1578915282.002023-07-2910075Actual
3848784.002025-04-288265Actual
11646720.002023-03-288765Actual
9349133.002023-01-268915Actual
31631532.002024-10-277365Actual
1882738500.002023-10-289965Actual
1780268.002023-09-287165Actual
2711344329.002024-06-273475Actual
17764356.002023-09-286615Actual
270754052.002024-06-277665Actual
153070.002022-06-287165Budget
4957249296.002022-09-284675Actual
14723173.002023-06-286815Actual
24853114.002024-04-278515Actual
22852131.002024-02-268365Actual
188413790.002023-10-282375Actual
316071215.002024-10-278715Actual
7154650.002022-11-288065Budget
20837803.002023-12-298015Actual
1681752961.002023-08-283975Actual
1378034101.002023-05-281975Actual
14737743.002023-06-288715Actual
3734629169.002025-03-289465Actual
156984784.002023-07-296115Actual
338501217.002024-12-288015Actual
3279272812.002024-11-273175Actual
49388232.002022-09-281875Actual
3498666447.002025-01-266015Actual
16768240.002023-08-286765Actual
238063893.002024-03-276115Actual
198381877.002023-11-287665Actual
11683766976.002023-03-284675Actual
3053314817.002024-09-271875Actual
9382480.002023-01-267265Budget
3620573282.002025-02-261375Actual
10446440.002023-02-267615Actual
156438500.002022-06-289965Actual
1161980.002023-03-287165Budget
27078946.002024-06-278065Actual
2704780.002024-06-278215Actual
22824-232.002024-02-269115Actual
719112670.002022-11-282875Actual
16778827.002023-08-288065Actual
13725182.002023-05-288415Actual
1533218.002022-06-287365Actual
3715300.002022-08-287315Budget
29341246.002024-08-276815Actual
2191024460.002024-01-263875Actual
35010660.002025-01-269215Actual
830944653.002022-12-292175Actual
2587160.002022-07-296715Actual
709843.002022-11-288215Actual
10440104.002023-02-267115Actual
1267343056.002023-04-286015Actual
2821032384.002024-07-285365Actual
2183286.002024-01-267115Actual
6012200.002022-10-286765Budget
3722650.002022-08-287715Budget
9384291.002023-01-267365Actual
2382151.002024-03-278215Actual
7102100.002022-11-288415Budget
9394808.002023-01-268065Actual
9393650.002023-01-268065Budget
824527440.002022-12-296065Actual
13754578.002023-05-287765Actual
34992270.002025-01-266815Actual
14721458.002023-06-286615Actual
495025663.002022-09-283475Actual
35036585.002025-01-268165Actual
71848232.002022-11-281875Actual
2388647642.002024-03-273175Actual
943014635.002023-01-262475Actual
8221100.002022-12-298415Budget
293373943.002024-08-276215Actual
3740220.002022-08-289015Actual
15718163.002023-07-298915Actual
1532321.002022-06-287265Actual
10462200.002023-02-268515Budget
238823752.002024-03-272375Actual
25801472.002022-07-296215Actual
384481011.002025-04-287715Actual
2934270.002024-08-276915Actual
8283100.002022-12-298465Budget
2710512584.002024-06-272275Actual
38488293.002025-04-288365Actual
719831140.002022-11-283775Actual
16800170564.002023-08-281575Actual
33859-278.002024-12-289115Actual
22890-47920.002024-02-264375Actual
13792111357.002023-05-283575Actual
2583328.002022-07-296515Actual
2933554896.002024-08-276015Actual
12771100.002023-04-288565Budget
248961043.002024-04-279765Actual
606049374.002022-10-281475Actual
11629550.002023-03-287765Budget
12708200.002023-04-288415Budget
35072117161.002025-01-263775Actual
1379399166.002023-05-283775Actual
116648232.002023-03-281875Actual
27068208.002024-06-276765Actual
9345100.002023-01-268515Budget
2825447217.002024-07-281975Actual
7087380.002022-11-287615Budget
3850814817.002025-04-281875Actual
28238366.002024-07-289065Actual
259442190.002024-05-277665Actual
12776162.002023-04-289065Actual
13769951.002023-05-289765Actual
373166729.002025-03-285465Actual
1987018249.002023-11-282475Actual
1570453.002023-07-296915Actual
382111886.002022-08-282875Actual
2090354934.002023-12-293175Actual
36202478968.002025-02-26675Actual
600713000.002022-10-286365Budget
24858324.002024-04-279215Actual
349884772.002025-01-266215Actual
14730219.002023-06-287815Actual
22862668.002024-02-269765Actual
1167112147.002023-03-282875Actual
2711061800.002024-06-273175Actual
1672946868.002023-08-286015Actual
269913062.002022-07-292875Actual
2657550.002022-07-297765Budget
104774000.002023-02-265765Budget
25969111391.002024-05-271575Actual
3279427620.002024-11-273375Actual
35025277.002025-01-266765Actual
9315480.002023-01-266515Budget
3850947217.002025-04-281975Actual
375038587.002022-08-285665Actual
105041542.002023-02-267665Actual
17787146871.002023-09-281225Actual
494734084.002022-09-283175Actual
4906194.002022-09-287865Actual
33889217.002024-12-288565Actual
2085541262.002023-12-296065Actual
3505947217.002025-01-261975Actual
71887062.002022-11-282275Actual
11641164.002023-03-288465Actual
32721383.002024-11-277415Actual
12705215.002023-04-288315Actual
338561134.002024-12-288715Actual
218999088.002024-01-262275Actual
1574847.002023-07-298265Actual
46219883.002022-05-283775Actual
1578154699.002023-07-293475Actual
29357436.002024-08-279015Actual
364172.002022-05-288315Actual
270648962.002022-07-293775Actual
3322700.002022-05-286115Budget
2083950.002023-12-298215Actual
1582112080.002022-06-282975Actual
1377038500.002023-05-289965Actual
2598538602.002024-05-273875Actual
1677052.002023-08-286965Actual
59888.002022-10-289615Actual
187663512.002023-10-286215Actual
36227827938.002025-02-264675Actual
48757600.002022-09-285765Budget
363200.002022-05-288315Budget
6015196.002022-10-286865Actual
8286112.002022-12-298565Actual
2089180867.002023-12-291375Actual
3730286.002025-03-288215Actual
187941130.002023-10-285465Actual
25940105.002024-05-277165Actual
16743848.002023-08-288015Actual
37301860.002025-03-288115Actual
30547163032.002024-09-273775Actual
33920129749.002024-12-283575Actual
2386545207.002024-03-279465Actual
3051268.002024-09-278265Actual
937949.002023-01-267165Actual
30517229.002024-09-278965Actual
1477745759.002023-06-289465Actual
4890119.002022-09-286865Actual
23864381.002024-03-279265Actual
23876110901.002024-03-271575Actual
2818876.002024-07-286915Actual
9333200.002023-01-267815Budget
27086270.002024-06-279065Actual
37330471.002025-03-287365Actual
22845359.002024-02-267465Actual
6033459.002022-10-288165Actual
10454480.002023-02-268115Budget
597450.002022-10-288215Budget
25988350000.002024-05-274275Actual
5955192.002022-10-286815Actual
18817165.002023-10-288465Actual
104832100.002023-02-266265Budget
3278447217.002024-11-271975Actual
14740-269.002023-06-289115Actual
33866109060.002024-12-285665Actual
15741219.002023-07-297365Actual
27069158.002024-06-276865Actual
17808197.002023-09-287865Actual
8265300.002022-12-297365Actual
2710313483.002024-06-272075Actual
29401809449.002024-08-27675Actual
3384482.002024-12-287115Actual
2640380.002022-07-296665Budget
1374970.002023-05-287165Actual
10531133106.002023-02-2610165Actual
137533463.002023-05-287665Actual
19839518.002023-11-287765Actual
2381370.002024-03-277115Actual
6053399500.002022-10-2810165Budget
1986756047.002023-11-282175Actual
30532143897.002024-09-271575Actual
218919288.002024-01-26875Actual
434232.002022-05-289265Actual
3503756.002025-01-268265Actual
40470.002022-05-287165Budget
8276668.002022-12-298065Actual
17816187.002023-09-288965Actual
1522380.002022-06-286665Budget
37323690.002025-03-286565Actual
15711680.002023-07-298015Actual
2491847823.002024-04-273475Actual
9348650.002023-01-268715Budget
3734943000.002025-03-289965Actual
601659.002022-10-286965Actual
2645144.002022-07-296865Actual
31652606055.002024-10-27475Actual
2387834101.002024-03-271975Actual
10512380.002023-02-268165Budget
2189265486.002024-01-261375Actual
44610425.002022-05-281475Actual
38493432.002025-04-289065Actual
71482100.002022-11-287665Budget
293365069.002024-08-276115Actual
43953300.002022-05-2810165Budget
33894530.002024-12-289265Actual
826046.002022-12-296965Actual
22804396.002024-02-266515Actual
26972945.002022-07-292375Actual
12726103500.002023-04-285665Budget
5951509.002022-10-286615Actual
32770556.002024-11-279265Actual
11610480.002023-03-286565Budget
3161926634.002024-10-275765Actual
24859246.002024-04-279415Actual
3389613.002024-12-289665Actual
5963380.002022-10-287615Budget
410248.002022-05-287465Actual
15700533.002023-07-296515Actual
30479221.002024-09-278415Actual
2584298.002022-07-296615Actual
28199229.002024-07-288415Actual
2288725775.002024-02-263875Actual
37552534.002022-08-286165Actual
154838.002022-06-288265Actual
6046214.002022-10-289065Actual
3391661351.002024-12-283175Actual
495813323.002022-09-2810075Actual
1167335956.002023-03-283175Actual
9386208.002023-01-267465Actual
26295100.002022-07-295765Budget
8253455.002022-12-296565Actual
2824149067.002024-07-289465Actual
37294176.002025-03-287115Actual
8289113.002022-12-298965Actual
316361229.002024-10-278065Actual
1167637264.002023-03-283475Actual
14773133.002023-06-288965Actual
18787-173.002023-10-289115Actual
8272630.002022-12-297765Actual
601742.002022-10-287165Actual
177944970.002023-09-286165Actual
11633650.002023-03-288065Budget
30472624.002024-09-277615Actual
2596855695.002024-05-271475Actual
818732960.002022-12-296015Actual
9399200.002023-01-268365Budget
1472575.002023-06-287115Actual
2825929569.002024-07-282475Actual
7152200.002022-11-287865Budget
1577517472.002023-07-292475Actual
1675716058.002023-08-285265Actual
2492128931.002024-04-273875Actual
3163876.002024-10-278265Actual
720118490.002022-11-284075Actual
256591861.702024-05-268575Actual
59950.002022-10-285465Budget
31593405.002024-10-276815Actual
338675740.002024-12-285765Actual
1462491.002022-06-286615Actual
13755151.002023-05-287865Actual
17817288.002023-09-289065Actual
18844148680.002023-10-282975Actual
3736832252.002025-03-283275Actual
16784675.002023-08-288765Actual
2286032769.002024-02-269465Actual
9385200.002023-01-267465Budget
7155445.002022-11-288165Actual
3278314817.002024-11-271875Actual
13756567.002023-05-288065Actual
126754417.002023-04-286115Actual
71127.002022-11-289615Actual
17800158.002023-09-286865Actual
2491317999.002024-04-272875Actual
383336285.002022-08-284675Actual
1982361159.002023-11-285665Actual
1555550.002022-06-288765Budget
9376200.002023-01-266865Budget
327311134.002024-11-278715Actual
29420119024.002024-08-273575Actual
20836201.002023-12-297815Actual
2614160.002022-07-298515Actual
4921142.002022-09-288965Actual
3734200.002022-08-288415Budget
369720.002022-05-288715Actual
1577618169.002023-07-292875Actual
10492210.002023-02-266865Actual
2186547.002024-01-267165Actual
2387312186.002024-03-27875Actual
17813144.002023-09-288465Actual
23811162.002024-03-276815Actual
2598129922.002024-05-273375Actual
3768.002022-05-289615Actual
248362559.002024-04-276215Actual
27054-322.002024-06-279115Actual
2184056.002024-01-268215Actual
15703182.002023-07-296815Actual
3278514224.002024-11-272075Actual
32724330.002024-11-277815Actual
327581137.002024-11-277765Actual
3725757.002022-08-288015Actual
717677085.002022-11-2810165Actual
936010682.002023-01-265765Actual
38148232.002022-08-281875Actual
2710821395.002024-06-272875Actual
262671400.002022-07-295665Budget
14734194.002023-06-288315Actual
10548105222.002023-02-262975Actual
32714869.002024-11-276515Actual
10450214.002023-02-267815Actual
37329749.002025-03-287265Actual
4829240.002022-09-286715Actual
384664534.002025-04-285465Actual
1680311771.002023-08-282075Actual
383035207.002022-08-283975Actual
2676268.002022-07-299065Actual
2492088789.002024-04-273775Actual
93132100.002023-01-266215Budget
594229000.002022-10-286015Budget
304731122.002024-09-277715Actual
30498723.002024-09-276565Actual
5970850.002022-10-288015Budget
27056312.002024-06-279415Actual
708280.002022-11-287115Budget
3707480.002022-08-286615Budget
607317582.002022-10-283375Actual
16793401461.002023-08-2810165Actual
1539550.002022-06-287765Budget
1782338500.002023-09-289965Actual
9403148.002023-01-268565Actual
31644386.002024-10-279065Actual
4859185.002022-09-288915Actual
382337455.002022-08-283175Actual
718171963.002022-11-281375Actual
27067396.002024-06-276665Actual
1278716793.002023-04-28775Actual
12763370.002023-04-288165Actual
10525-147.002023-02-269165Actual
355200.002022-05-287815Budget
30516891.002024-09-278765Actual
33840492.002024-12-286615Actual
6047-171.002022-10-289165Actual
9406630.002023-01-268765Actual
48203100.002022-09-286115Budget
13744486.002023-05-286565Actual
8257210.002022-12-296765Actual
483490.002022-09-287115Budget
1681492967.002023-08-283575Actual
104803816.002023-02-266165Actual
1280837080.002023-04-283975Actual
29397432.002024-08-279765Actual
46320232.002022-05-283875Actual
3764200.002022-08-286765Actual
2936113.002024-08-279615Actual
3160380.002024-10-278215Actual
33891259.002024-12-288965Actual
36149.002022-05-288215Actual
717584800.002022-11-2810165Budget
11553480.002023-03-286615Budget
1379624780.002023-05-284075Actual
1563337.002022-06-289765Actual
12701596.002023-04-288115Actual
71283854.002022-11-286365Actual
21868226.002024-01-267465Actual
15712421.002023-07-298115Actual
37542600.002022-08-286165Budget
337440.002022-05-286515Actual
2597214076.002024-05-272075Actual
381361748.002022-08-281575Actual
25916208.002024-05-278415Actual
4847480.002022-09-288115Budget
8211200.002022-12-297815Budget
30504880.002024-09-277265Actual
1545382.002022-06-288165Actual
4862380.002022-09-289215Actual
33879547.002024-12-287365Actual
29388189.002024-08-278465Actual
20862203.002023-12-296865Actual
4856167.002022-09-288515Actual
266657.002022-07-298265Actual
3166047217.002024-10-271975Actual
34991365.002025-01-266715Actual
10458180.002023-02-268315Actual
2826261675.002024-07-283175Actual
372891215.002025-03-286515Actual
7169-162.002022-11-289165Actual
19815-216.002023-11-289115Actual
942160417.002023-01-261375Actual
1373731678.002023-05-285465Actual
150516097.002022-06-285365Actual
428100.002022-05-288565Budget
13765-155.002023-05-289165Actual
23817620.002024-03-277715Actual
3274256234.002024-11-275665Actual
2821458664.002024-07-286065Actual
1477198.002023-06-288565Actual
2613200.002022-07-298515Budget
3846953820.002025-04-286065Actual
399200.002022-05-286765Budget
31602815.002024-10-278115Actual
8222160.002022-12-298415Actual
3852536370.002025-04-284075Actual
481832640.002022-09-286015Actual
718398949.002022-11-281575Actual
10521550.002023-02-268765Budget
23828-259.002024-03-279115Actual
268238500.002022-07-299965Actual
32801-26686.002024-11-274375Actual
17785234.002023-09-289415Actual
8214840.002022-12-298015Actual
3723200.002022-08-287815Budget
28226342.002024-07-287465Actual
13747162.002023-05-286865Actual
2595912.002024-05-279665Actual
35001921.002025-01-268115Actual
12759200.002023-04-287865Budget
11658521905.002023-03-28675Actual
38726400.002022-05-286065Budget
18770155.002023-10-286815Actual
8285100.002022-12-298565Budget
11581163.002023-03-288515Actual
34564.002022-05-287115Actual
44295647.002022-05-28675Actual
3852462974.002025-04-283975Actual
708040.002022-11-286915Actual
104264200.002023-02-266115Budget
208244307.002023-12-296115Actual
15009.002022-06-289615Actual
219141072000.002024-01-264675Actual
32767271.002024-11-278965Actual
11613380.002023-03-286665Budget
22856140.002024-02-268965Actual
17779108.002023-09-288515Actual
15792886.002022-06-282375Actual
316421053.002024-10-278765Actual
198689272.002023-11-282275Actual
1877145.002023-10-286915Actual
12775105.002023-04-288965Actual
6081361282.002022-10-284675Actual
43795.002022-05-289765Actual
2283022786.002024-02-265365Actual
3055322100.002024-09-2710075Actual
397503.002022-05-286665Actual
3851768817.002025-04-283175Actual
1575753289.002023-07-299465Actual
2088916746.002023-12-29775Actual
9346131.002023-01-268515Actual
3275298.002024-11-276965Actual
18804210.002023-10-286865Actual
3391733282.002024-12-283275Actual
9328200.002023-01-267415Budget
8299473488.002022-12-29475Actual
157433276.002023-07-297665Actual
14729728.002023-06-287715Actual
148660.002022-06-288215Budget
1679238500.002023-08-289965Actual
24881595.002024-04-277765Actual
25936619.002024-05-276665Actual
4861-228.002022-09-289115Actual
37336715.002025-03-288165Actual
1986410701.002023-11-281875Actual
19845117.002023-11-288465Actual
8198192.002022-12-296815Actual
1166526232.002023-03-281975Actual
1473356.002023-06-288215Actual
327478739.002024-11-276365Actual
13759117.002023-05-288365Actual
35066209982.002025-01-262975Actual
1268770.002023-04-287115Actual
16756137834.002023-08-281225Actual
4852209.002022-09-288315Actual
2191515622.002024-01-2610075Actual
3761380.002022-08-286565Budget
2599123210.002024-05-274675Actual
259286072.002024-05-275465Actual
26368700.002022-07-296365Budget
32729257.002024-11-278415Actual
18819675.002023-10-288765Actual
49013865.002022-09-287665Actual
340200.002022-05-286715Budget
269156410.002022-07-291575Actual
34995527.002025-01-267315Actual
59443571.002022-10-286115Actual
2381247.002024-03-276915Actual
3710189.002022-08-286815Actual
424200.002022-05-288365Budget
14808340861.002023-06-284675Actual
49347559.002022-09-28875Actual
35004297.002025-01-268415Actual
3166624216.002024-10-272875Actual
16776689.002023-08-287765Actual
1674553.002023-08-288215Actual
6080643450.002022-10-284375Actual
11636530.002023-03-288165Actual
20907121643.002023-12-293575Actual
82462195.002022-12-296165Actual
158112800.002022-06-282875Actual
1167897213.002023-03-283775Actual
25938227.002024-05-276865Actual
42240.002022-05-288265Actual
32776247387.002024-11-27475Actual
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15721334.002023-07-299215Actual
35034249.002025-01-267865Actual
495519062.002022-09-284075Actual
942526232.002023-01-261975Actual
259121041.002024-05-278015Actual
157255504.002023-07-295265Actual
3279541545.002024-11-273475Actual
2711638966.002024-06-273875Actual
35017111264.002025-01-265665Actual
17799203.002023-09-286765Actual
15746730.002023-07-298065Actual
29358-349.002024-08-279115Actual
31598743.002024-10-277615Actual
7136203.002022-11-286865Actual
270324424.002024-06-276115Actual
12760158.002023-04-287865Actual
338400.002022-05-286615Actual
21839542.002024-01-268115Actual
24898393699.002024-04-2710165Actual
27044327.002024-06-277815Actual
25901548.002024-05-276515Actual
1567508096.002022-06-28475Actual
13734158259.002023-05-281225Actual
19801429.002023-11-287315Actual
8212216.002022-12-297815Actual
38473515.002025-04-286565Actual
37317123371.002025-03-285665Actual
1551100.002022-06-288465Budget
18778638.002023-10-288015Actual
1677178.002023-08-287165Actual
151112900.002022-06-285765Budget
37311334.002025-03-289415Actual
159358723.002022-06-284675Actual
494513062.002022-09-282875Actual
35050299992.002025-01-2610165Actual
1376741346.002023-05-289465Actual
22854105.002024-02-268565Actual
156910302.002022-06-28775Actual
1159628.002023-03-285465Actual
8264383.002022-12-297265Actual
105428561.002023-02-262075Actual
11598130500.002023-03-285665Budget
151224960.002022-06-286065Actual
1983334.002023-11-286965Actual
1554100.002022-06-288565Budget
16732619.002023-08-286515Actual
15720-201.002023-07-299115Actual
3271159119.002024-11-276015Actual
8213650.002022-12-298015Budget
20902136788.002023-12-292975Actual
3504711.002025-01-269665Actual
259033.002022-07-296915Actual
3167570615.002024-10-273975Actual
17807655.002023-09-287765Actual
37313141508.002025-03-281225Actual
151326400.002022-06-286065Budget
18777170.002023-10-287815Actual
34996346.002025-01-267415Actual
24845317.002024-04-277615Actual
1268648.002023-04-286915Actual
3794100.002022-08-288565Budget
12710200.002023-04-288515Budget
1478513613.002023-06-28875Actual
8230320.002022-12-299215Actual
1550200.002022-06-288365Budget
28203382.002024-07-289015Actual
2083057.002023-12-296915Actual
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17845160287.002023-09-283575Actual
33892397.002024-12-289065Actual
3165513643.002024-10-27875Actual
1272026991.002023-04-285265Actual
15708358.002023-07-297615Actual
31651443914.002024-10-2710165Actual
2190216640.002024-01-262875Actual
1779348438.002023-09-286065Actual
3792200.002022-05-285265Budget
6009380.002022-10-286565Budget
348301.002022-05-287315Actual
2287552502.002024-02-262175Actual
115908.002023-03-289615Actual
2599648.002022-07-297715Actual
38492281.002025-04-288965Actual
823516100.002022-12-295265Budget
48748023.002022-09-285765Actual
28190501.002024-07-287315Actual
29378962.002024-08-277265Actual
208682618.002023-12-297665Actual
31672180800.002024-10-273575Actual
30483369.002024-09-279015Actual
1987427258.002023-11-283275Actual
15716116.002023-07-298515Actual
10435280.002023-02-266715Budget
27048281.002024-06-278315Actual
148071076351.002023-06-284375Actual
6013266.002022-10-286765Actual
12691200.002023-04-287415Budget
1168413453.002023-03-2810075Actual
38221575.002022-05-285665Actual
12741380.002023-04-286665Budget
20847412.002023-12-299215Actual
2285138.002024-02-268265Actual
31643251.002024-10-278965Actual
2597412838.002024-05-272275Actual
29343106.002024-08-277115Actual
22828126589.002024-02-261225Actual
36147716.002025-02-267615Actual
362049579.002025-02-26875Actual
4825520.002022-09-286515Actual
3048929356.002024-09-275265Actual
37366199692.002025-03-282975Actual
37344-278.002025-03-289165Actual
32769-334.002024-11-279165Actual
361822084.002025-02-267665Actual
15742202.002023-07-297465Actual
71154600.002022-11-285265Budget
294125248.002024-08-272375Actual
1159227881.002023-03-285265Actual
12764380.002023-04-288165Budget
14744162339.002023-06-281225Actual
361391067.002025-02-266515Actual
228032825.002024-02-266215Actual
24855158.002024-04-278915Actual
2711226181.002024-06-273375Actual
12786568166.002023-04-28675Actual
270642546.002024-06-276265Actual
24854608.002024-04-278715Actual
238394017.002024-03-276165Actual
1045550.002023-02-268215Budget
15188700.002022-06-286365Budget
3273858263.002024-11-271225Actual
1678053.002023-08-288265Actual
2190878189.002024-01-263575Actual
1055640825.002023-02-263975Actual
11634856.002023-03-288065Actual
23861186.002024-03-278965Actual
12738480.002023-04-286565Budget
27074267.002024-06-277465Actual
20850119879.002023-12-291225Actual
3279840059.002024-11-273875Actual
22816504.002024-02-268115Actual
384500.002022-05-285765Budget
24887125.002024-04-278465Actual
1478910701.002023-06-281875Actual
12688100.002023-04-287115Budget
18803285.002023-10-286765Actual
1569742383.002023-07-296015Actual
9370480.002023-01-266565Budget
83107062.002022-12-292275Actual
24857-194.002024-04-279115Actual
82702100.002022-12-297665Budget
32782115104.002024-11-271575Actual
3166931223.002024-10-273275Actual
30541187338.002024-09-272975Actual
93113000.002023-01-266115Budget
3789206.002022-08-288365Actual
13728236.002023-05-288915Actual
116272800.002023-03-287665Budget
31596702.002024-10-277315Actual
7108195.002022-11-289015Actual
1565305900.002022-06-2810165Budget
6038200.002022-10-288365Budget
33885768.002024-12-288165Actual
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12715-226.002023-04-289115Actual
7077200.002022-11-286715Budget
188409088.002023-10-282275Actual
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30519-282.002024-09-279165Actual
12754210.002023-04-287465Actual
3506428225.002025-01-262475Actual
304751243.002024-09-278015Actual
82472300.002022-12-296165Budget
1378616980.002023-05-282875Actual
36200236056.002025-02-2610165Actual
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3709252.002022-08-286715Actual
2388416301.002024-03-272875Actual
31595176.002024-10-277115Actual
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21842168.002024-01-268415Actual
7079140.002022-11-286815Actual
29360313.002024-08-279415Actual
1490200.002022-06-288415Budget
1987520986.002023-11-283375Actual
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14562700.002022-06-286115Budget
7166550.002022-11-288765Budget
21835421.002024-01-267615Actual
12772101.002023-04-288565Actual
3384354.002024-12-286915Actual
4845924.002022-09-288015Actual
1527108.002022-06-286865Actual
3617752.002025-02-266965Actual
11644151.002023-03-288565Actual
1479034101.002023-06-281975Actual
2590686.002024-05-277115Actual
23848340.002024-03-277265Actual
24892-201.002024-04-279165Actual
36159-367.002025-02-269115Actual
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4835300.002022-09-287315Budget
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385467.002022-05-285765Actual
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1673662.002023-08-286915Actual
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14732542.002023-06-288115Actual
1556540.002022-06-288765Actual
5984278.002022-10-289015Actual
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4367.002022-05-289665Actual
264740.002022-07-297165Actual
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3048714.002024-09-279615Actual
13773765093.002023-05-28675Actual
1576425530.002023-07-29775Actual
347300.002022-05-287315Budget
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1526200.002022-06-286865Budget
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45415979.002022-05-282475Actual
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11582200.002023-03-288515Budget
4904579.002022-09-287765Actual
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16740429.002023-08-287615Actual
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1776739.002023-09-286915Actual
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2604850.002022-07-298015Budget
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6020726.002022-10-287265Actual
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12681480.002023-04-286615Budget
1475832.002023-06-286965Actual
22818173.002024-02-268315Actual
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3766200.002022-08-286865Budget
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32768417.002024-11-279065Actual
2191224284.002024-01-264075Actual
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35024549.002025-01-266665Actual
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29393-252.002024-08-279165Actual
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219003790.002024-01-262375Actual
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601860.002022-10-287165Budget
3771750.002022-08-287265Budget
373-176.002022-05-289115Actual
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137423048.002023-05-286265Actual
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259290.002022-07-297115Budget
23863-229.002024-03-279165Actual
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145531600.002022-06-286015Budget
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2652300.002022-07-297365Budget
2487541.002024-04-276965Actual
1885324780.002023-10-284075Actual
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19856275798.002023-11-2810165Actual
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21846336.002024-01-269015Actual
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19851313.002023-11-289265Actual
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7144354.002022-11-287365Actual
2616750.002022-07-298715Budget
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36198416.002025-02-269765Actual
16749743.002023-08-288715Actual
1571341.002023-07-298215Actual
23827324.002024-03-279015Actual
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1165918201.002023-03-28775Actual
8284116.002022-12-298465Actual
2941662325.002024-08-273175Actual
1280315184.002023-04-283375Actual
28252168539.002024-07-281575Actual
31629122.002024-10-277165Actual
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71727.002022-11-289665Actual
2485041.002024-04-278215Actual
375231680.002022-08-286065Actual
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293702540.002024-08-276265Actual
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94127.002023-01-269665Actual
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24849416.002024-04-278115Actual
3737630.002022-08-288715Actual
3762380.002022-08-286665Budget
260757.002022-07-298215Actual
3386848438.002024-12-286065Actual
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7075363.002022-11-286615Actual
18769209.002023-10-286715Actual
16779512.002023-08-288165Actual
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3793164.002022-08-288565Actual
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11580182.002023-03-288415Actual
35003335.002025-01-268315Actual
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406168.002022-05-287265Actual
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20865262.002023-12-297265Actual
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12712650.002023-04-288715Budget
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10442400.002023-02-267315Budget
3052821297.002024-09-27775Actual
2651291.002022-07-297365Actual
23819779.002024-03-278015Actual
1884316980.002023-10-282875Actual
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15753186.002023-07-298965Actual
1479111450.002023-06-282075Actual
38449301.002025-04-287815Actual
25954259.002024-05-278965Actual
28196752.002024-07-288115Actual
31609391.002024-10-279015Actual
26885424.002022-07-29875Actual
829638500.002022-12-299965Actual

Generated 2025-06-27 06:16:34.650 UTC