[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1810   

2103 items

NOTE: Only 1000 elements of total 2103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29372480.002024-08-266565Actual
1055640825.002023-02-253975Actual
2185011.002024-01-259615Actual
3383663176.002024-12-276015Actual
21829264.002024-01-256715Actual
3501638.002025-01-255465Actual
2490610701.002024-04-261875Actual
46435207.002022-05-273975Actual
17799203.002023-09-276765Actual
1273029300.002023-04-276065Budget
25792355.002022-07-286115Actual
2491623045.002024-04-263275Actual
19849235.002023-11-279065Actual
11599124324.002023-03-275665Actual
28250110169.002024-07-271375Actual
27095680941.002024-06-26675Actual
3049449639.002024-09-266065Actual
11568650.002023-03-277715Budget
1166746764.002023-03-272175Actual
157271363.002023-07-285465Actual
3278159950.002024-11-261475Actual
3741-176.002022-08-279115Actual
1582112080.002022-06-272975Actual
1525200.002022-06-276765Budget
38449301.002025-04-277815Actual
33866109060.002024-12-275665Actual
23853184.002024-03-267865Actual
2286811296.002024-02-25875Actual
30501248.002024-09-266865Actual
1371586.002023-05-277115Actual
17778110.002023-09-278415Actual
25983122974.002024-05-263575Actual
9393650.002023-01-258065Budget
16748149.002023-08-278515Actual
8291-139.002022-12-289165Actual
1680719025.002023-08-272475Actual
44295647.002022-05-27675Actual
1681570376.002023-08-273775Actual
35033873.002025-01-257765Actual
1592710156.002022-06-274375Actual
8206232.002022-12-287415Actual
3622335689.002025-02-253875Actual
35051393204.002025-01-25475Actual
1472575.002023-06-277115Actual
3736929922.002025-03-273375Actual
12698200.002023-04-277815Budget
2938666.002024-08-268265Actual
1371457.002023-05-276915Actual
31606223.002024-10-268515Actual
18844148680.002023-10-272975Actual
16819922226.002023-08-274375Actual
71272856.002022-11-276265Actual
315896499.002024-10-266215Actual
8275650.002022-12-288065Budget
27073334.002024-06-267365Actual
7133554.002022-11-276665Actual
942381338.002023-01-251575Actual
36149353.002025-02-257815Actual
7095480.002022-11-278115Budget
327581137.002024-11-267765Actual
492838500.002022-09-279965Actual
33877137.002024-12-277165Actual
3053447217.002024-09-261975Actual
13798-140576.802023-05-274375Actual
13759117.002023-05-278365Actual
718398949.002022-11-271575Actual
9318224.002023-01-256715Actual
361385963.002025-02-256215Actual
2185194881.002024-01-251225Actual
126773000.002023-04-276215Budget
293471031.002024-08-267715Actual
25953729.002024-05-268765Actual
350213009.002025-01-256265Actual
18773290.002023-10-277315Actual
712329200.002022-11-276065Budget
36198416.002025-02-259765Actual
28266196019.002024-07-273575Actual
157739272.002023-07-282275Actual
305385248.002024-09-262375Actual
93113000.002023-01-256115Budget
259290.002022-07-287115Budget
489232.002022-09-276965Actual
44515064.002022-05-271375Actual
48792600.002022-09-276165Budget
14766579.002023-06-278065Actual
373-176.002022-05-279115Actual
23811162.002024-03-266815Actual
2681371.002022-07-289765Actual
93573800.002023-01-255265Budget
3850595724.002025-04-271375Actual
1783917490.002023-09-272875Actual
29338702.002024-08-266515Actual
37717392.002022-05-271225Actual
3848784.002025-04-278265Actual
19802363.002023-11-277415Actual
3765200.002022-08-276765Budget
1578549440.002023-07-283975Actual
15706324.002023-07-287315Actual
3387689.002024-12-276965Actual
15767491.002022-06-272075Actual
11579200.002023-03-278415Budget
37352521261.002025-03-27675Actual
3735410425.002025-03-27875Actual
831215531.002022-12-282475Actual
32801-26686.002024-11-264375Actual
25960693.002024-05-269765Actual
9327205.002023-01-257415Actual
19807488.002023-11-278115Actual
4354254.002022-05-279465Actual
218572945.002024-01-256165Actual
31594122.002024-10-266915Actual
44610425.002022-05-271475Actual
158863996.002022-06-273775Actual
24874142.002024-04-266865Actual
1499285.002022-06-279415Actual
10439100.002023-02-257115Budget
327455317.002024-11-266165Actual
372981337.002025-03-277715Actual
3507468168.002025-01-253975Actual
1281211755.002023-04-2710075Actual
22813690.002024-02-257715Actual
606912931.002022-10-272875Actual
14797138270.002023-06-272975Actual
19856275798.002023-11-2710165Actual
9346131.002023-01-258515Actual
2824827212.002024-07-27775Actual
127351823.002023-04-276265Actual
24884425.002024-04-268165Actual
1273613495.002023-04-276365Actual
316645301.002024-10-262375Actual
2597722336.002024-05-262875Actual
21894101248.002024-01-251575Actual
22805360.002024-02-256615Actual
361705093.002025-02-256165Actual
159358723.002022-06-274675Actual
384664534.002025-04-275465Actual
21875125.002024-01-258365Actual
7101130.002022-11-278415Actual
105428561.002023-02-252075Actual
10521550.002023-02-258765Budget
31626386.002024-10-266765Actual
327572142.002024-11-267665Actual
3851165438.002025-04-272175Actual
12749650.002023-04-277265Budget
48648.002022-09-279615Actual
713980.002022-11-277165Budget
2826430785.002024-07-273375Actual
19803449.002023-11-277615Actual
2089180867.002023-12-281375Actual
14802164688.002023-06-273575Actual
9319200.002023-01-256715Budget
82947.002022-12-289665Actual
30541187338.002024-09-262975Actual
2597971414.002024-05-263175Actual
16768240.002023-08-276765Actual
32749894.002024-11-266665Actual
8226650.002022-12-288715Budget
10432647.002023-02-256615Actual
8276668.002022-12-288065Actual
147788.002023-06-279665Actual
19883971486.002023-11-274675Actual
1498432.002022-06-279215Actual
2288583697.002024-02-253575Actual
15750143.002023-07-288465Actual
33847573.002024-12-277615Actual
305074138.002024-09-267665Actual
36180373.002025-02-257365Actual
25910825.002024-05-267715Actual
3507334596.002025-01-253875Actual
1781148.002023-09-278265Actual
3505649921.002025-01-251475Actual
13722563.002023-05-278115Actual
3274457587.002024-11-266065Actual
35034249.002025-01-257865Actual
1051442.002023-02-258265Actual
17840153144.002023-09-272975Actual
2490475290.002024-04-261475Actual
941913543.002023-01-25775Actual
13800124235.002023-05-274675Actual
13713198.002023-05-276815Actual
1883810058.002023-10-272075Actual
15702243.002023-07-286715Actual
3391733282.002024-12-273275Actual
3847876.002025-04-277165Actual
30515193.002024-09-268565Actual
2711638966.002024-06-263875Actual
10454480.002023-02-258115Budget
407336.002022-05-277365Actual
25922616.002024-05-269215Actual
7090611.002022-11-277715Actual
2383690754.002024-03-265665Actual
3715300.002022-08-277315Budget
24852122.002024-04-268415Actual
3780684.002022-08-277765Actual
36158459.002025-02-259015Actual
36200236056.002025-02-2510165Actual
316333894.002024-10-267665Actual
3762380.002022-08-276665Budget
3724194.002022-08-277815Actual
1677178.002023-08-277165Actual
137086317.002023-05-276115Actual
29344471.002024-08-267315Actual
15703182.002023-07-286815Actual
22816504.002024-02-258115Actual
2383420400.002024-03-265365Actual
2940915261.002024-08-262075Actual
1885616471.002023-10-2710075Actual
2942237510.002024-08-263875Actual
8286112.002022-12-288565Actual
4919630.002022-09-278765Actual
24855158.002024-04-268915Actual
59462380.002022-10-276215Actual
38507122991.002025-04-271575Actual
13787148680.002023-05-272975Actual
3271887.002024-11-266915Actual
1986192374.002023-11-271375Actual
380-250.002022-05-275365Budget
36151886.002025-02-258115Actual
1479615791.002023-06-272875Actual
11656501900.002023-03-2710165Budget
6027650.002022-10-277765Budget
12706200.002023-04-278315Budget
268943121.002022-07-281375Actual
1987427258.002023-11-273275Actual
270511134.002024-06-268715Actual
36221115892.002025-02-253575Actual
2286343000.002024-02-259965Actual
1055017727.002023-02-253275Actual
7073399.002022-11-276515Actual
71892886.002022-11-272375Actual
25952161.002024-05-268565Actual
23820482.002024-03-268115Actual
21866704.002024-01-257265Actual
49432886.002022-09-272375Actual
1042436800.002023-02-256015Actual
19842386.002023-11-278165Actual
8229-192.002022-12-289115Actual
2598033625.002024-05-263275Actual
48811900.002022-09-276265Budget
38453253.002025-04-278315Actual
350322601.002025-01-257665Actual
3275298.002024-11-266965Actual
3792185.002022-08-278465Actual
12709172.002023-04-278515Actual
7092185.002022-11-277815Actual
8292232.002022-12-289265Actual
3054337056.002024-09-263275Actual
2597380.002022-07-287615Budget
25956-319.002024-05-269165Actual
384851301.002025-04-278065Actual
406168.002022-05-277265Actual
28208220212.002024-07-271225Actual
7079140.002022-11-276815Actual
3852822806.002025-04-2710075Actual
397503.002022-05-276665Actual
32733428.002024-11-269015Actual
2288321818.002024-02-253375Actual
270220968.002022-07-283275Actual
1883946791.002023-10-272175Actual
825011514.002022-12-286365Actual
467-657203.802022-05-274375Actual
148568.002022-06-278215Actual
1779195800.002023-09-275665Actual
22848170.002024-02-257865Actual
33874410.002024-12-276765Actual
10443276.002023-02-257415Actual
327126066.002024-11-266115Actual
2934270.002024-08-266915Actual
13772721264.002023-05-27475Actual
32753152.002024-11-267165Actual
3722650.002022-08-277715Budget
21842168.002024-01-258415Actual
21876105.002024-01-258465Actual
11625200.002023-03-277465Budget
22858-173.002024-02-259165Actual
28225471.002024-07-277365Actual
6029192.002022-10-277865Actual
3165043000.002024-10-269965Actual
12692191.002023-04-277415Actual
147193224.002023-06-276215Actual
29378962.002024-08-267265Actual
384658990.002025-04-275365Actual
3844491.002025-04-277115Actual
2616750.002022-07-288715Budget
16783147.002023-08-278565Actual
37338248.002025-03-278365Actual
24843245.002024-04-267315Actual
17851812338.002023-09-274675Actual
361391067.002025-02-256515Actual
70692987.002022-11-276115Actual
15753186.002023-07-288965Actual
27094733543.002024-06-26475Actual
37340198.002025-03-278565Actual
4887380.002022-09-276665Budget
1884622302.002023-10-273275Actual
20912-148500.002023-12-284375Actual
151916097.002022-06-276365Actual
2389717320.002024-03-2610075Actual
24891251.002024-04-269065Actual
16740429.002023-08-277615Actual
2190451238.002024-01-253175Actual
1160333120.002023-03-276065Actual
293491301.002024-08-268015Actual
1880562.002023-10-276965Actual
349192.002022-05-277415Actual
15161497.002022-06-276265Actual
2585380.002022-07-286615Budget
483364.002022-09-277115Actual
720412147.002022-11-2710075Actual
1374970.002023-05-277165Actual
9442278149.002023-01-254375Actual
37313141508.002025-03-271225Actual
25945788.002024-05-267765Actual
4907749.002022-09-278065Actual
16739322.002023-08-277415Actual
828050.002022-12-288265Budget
2668200.002022-07-288365Budget
382920636.002022-08-273875Actual
28185691.002024-07-276615Actual
12682280.002023-04-276715Budget
7142231.002022-11-277265Actual
3390472044.002024-12-271375Actual
25907369.002024-05-267315Actual
228462877.002024-02-257665Actual
708170.002022-11-277115Actual
712228560.002022-11-276065Actual
7141480.002022-11-277265Budget
14754318.002023-06-276565Actual
1776861.002023-09-277115Actual
187984372.002023-10-276165Actual
21844743.002024-01-258715Actual
304634413.002024-09-266215Actual
1784150764.002023-09-273175Actual
2083057.002023-12-286915Actual
936010682.002023-01-255765Actual
3621165438.002025-02-252175Actual
23827324.002024-03-269015Actual
4527062.002022-05-272275Actual
3736426343.002025-03-272475Actual
483252.002022-09-276915Actual
282281031.002024-07-277765Actual
1278238500.002023-04-279965Actual
36175248.002025-02-256765Actual
10526246.002023-02-259265Actual
187941130.002023-10-275465Actual
18777170.002023-10-277815Actual
18814512.002023-10-278165Actual
3390847217.002024-12-271975Actual
605716106.002022-10-27775Actual
12711810.002023-04-278715Actual
1987928142.002023-11-273875Actual
14736155.002023-06-278515Actual
19850-188.002023-11-279165Actual
339125248.002024-12-272375Actual
1679238500.002023-08-279965Actual
5969907.002022-10-278015Actual
10498266.002023-02-257265Actual
327885196.002024-11-262375Actual
28226342.002024-07-277465Actual
405280.002022-05-277265Budget
21885676.002024-01-259765Actual
1569742383.002023-07-286015Actual
48213264.002022-09-276115Actual
28196752.002024-07-278115Actual
11572850.002023-03-278015Budget
3742294.002022-08-279215Actual
378750.002022-08-278265Budget
14761226.002023-06-277365Actual
3055031223.002024-09-264075Actual
2596611725.002024-05-26875Actual
282711209261.002024-07-274375Actual
1555550.002022-06-278765Budget
1681626827.002023-08-273875Actual
2710466980.002024-06-262175Actual
5967227.002022-10-277815Actual
3617752.002025-02-256965Actual
367200.002022-05-278515Budget
259307511.002024-05-265765Actual
9326300.002023-01-257315Budget
2387217379.002024-03-26775Actual
3711200.002022-08-276815Budget
4921142.002022-09-278965Actual
936115000.002023-01-255765Budget
22804396.002024-02-256515Actual
18778638.002023-10-278015Actual
350001488.002025-01-258015Actual
2941954961.002024-08-263475Actual
411846.002022-05-277665Actual
1376194.002023-05-278565Actual
259286072.002024-05-265465Actual
17816187.002023-09-278965Actual
178369088.002023-09-272275Actual
3622297604.002025-02-253775Actual
27034869.002024-06-266515Actual
260757.002022-07-288215Actual
6031742.002022-10-278065Actual
5966650.002022-10-277715Budget
16751320.002023-08-279015Actual
16772903.002023-08-277265Actual
2941325805.002024-08-262475Actual
15707328.002023-07-287415Actual
594329760.002022-10-276015Actual
94248232.002023-01-251875Actual
605968016.002022-10-271375Actual
7075363.002022-11-276615Actual
3733770.002025-03-278265Actual
1267240500.002023-04-276015Budget
1507800.002022-06-275465Budget
327478739.002024-11-266365Actual
23819779.002024-03-268015Actual
4885322.002022-09-276565Actual
36155250.002025-02-258515Actual
381-561.002022-05-275365Actual
431113.002022-05-278965Actual
338561134.002024-12-278715Actual
8209650.002022-12-287715Budget
29426520029.002024-08-264675Actual
10433480.002023-02-256615Budget
1163854.002023-03-278265Actual
127947738.002023-04-272075Actual
36142365.002025-02-256815Actual
29397432.002024-08-269765Actual
824318400.002022-12-285765Budget
2381247.002024-03-266915Actual
2088310.002023-12-289665Actual
10501270.002023-02-257465Actual
3622031180.002025-02-253475Actual
36260.002022-05-278215Budget
2821319430.002024-07-275765Actual
1678940314.002023-08-279465Actual
4851200.002022-09-278315Budget
188009488.002023-10-276365Actual
10499364.002023-02-257365Actual
2933554896.002024-08-266015Actual
6055537826.002022-10-27475Actual
4858650.002022-09-278715Budget
603550.002022-10-278265Budget
1676120073.002023-08-275765Actual
4828280.002022-09-276715Budget
25913644.002024-05-268115Actual
1783820579.002023-09-272475Actual
11647161.002023-03-278965Actual
20884538.002023-12-289765Actual
44926232.002022-05-271975Actual
3737468517.002025-03-273975Actual
156984784.002023-07-286115Actual
38493432.002025-04-279065Actual
826046.002022-12-286965Actual
382515824.002022-08-273375Actual
338377130.002024-12-276115Actual
2283339961.002024-02-256065Actual
30552689921.002024-09-264675Actual
14727277.002023-06-277415Actual
266540.002022-07-288265Budget
104283000.002023-02-256215Budget
35039162.002025-01-258465Actual
28200211.002024-07-278515Actual
116062100.002023-03-276265Budget
19847540.002023-11-278765Actual
8274200.002022-12-287865Budget
2703153903.002024-06-266015Actual
11644151.002023-03-278565Actual
3726850.002022-08-278015Budget
820256.002022-12-287115Actual
4840400.002022-09-277615Actual
3775200.002022-08-277465Budget
607839702.002022-10-273975Actual
31667212040.002024-10-262975Actual
25902499.002024-05-266615Actual
316011318.002024-10-268015Actual
24882177.002024-04-267865Actual
3849632847.002025-04-279465Actual
1167637264.002023-03-273475Actual
3167438602.002024-10-263875Actual
248959.002024-04-269665Actual
1479034101.002023-06-271975Actual
715750.002022-11-278265Budget
16733563.002023-08-276615Actual
14808340861.002023-06-274675Actual
22811239.002024-02-257415Actual
8210734.002022-12-287715Actual
1373731678.002023-05-275465Actual
2600650.002022-07-287715Budget
19795726.002023-11-276515Actual
347300.002022-05-277315Budget
15741219.002023-07-287365Actual
3507534997.002025-01-254075Actual
2709894991.002024-06-261375Actual
21854105578.002024-01-255665Actual
1379424460.002023-05-273875Actual
361481288.002025-02-257715Actual
25940105.002024-05-267165Actual
11610480.002023-03-276565Budget
3736212838.002025-03-272275Actual
1054712017.002023-02-252875Actual
105032800.002023-02-257665Budget
18767452.002023-10-276515Actual
2935184.002024-08-268215Actual
2645144.002022-07-286865Actual
11646720.002023-03-278765Actual
7084300.002022-11-277315Budget
304964074.002024-09-266265Actual
10464720.002023-02-258715Actual
36146426.002025-02-257415Actual
3616382619.002025-02-251225Actual
719918411.002022-11-273875Actual
38451730.002025-04-278115Actual
10487480.002023-02-256565Budget
1777638.002023-09-278215Actual
293365069.002024-08-266115Actual
25957532.002024-05-269265Actual
4857720.002022-09-278715Actual
2686271202.002022-07-28675Actual
8297498900.002022-12-2810165Budget
10444200.002023-02-257415Budget
3333731.002022-05-276115Actual
338501217.002024-12-278015Actual
14757114.002023-06-276865Actual
27048281.002024-06-268315Actual
7152200.002022-11-277865Budget
2091047942.002023-12-283975Actual
25955399.002024-05-269065Actual
1784320571.002023-09-273375Actual
376842.002022-08-276965Actual
31612317.002024-10-269415Actual
32765226.002024-11-268565Actual
36140970.002025-02-256615Actual
3279968767.002024-11-263975Actual
2613200.002022-07-288515Budget
7165630.002022-11-278765Actual
16738386.002023-08-277315Actual
1783075521.002023-09-271475Actual
2941830785.002024-08-263375Actual
3616814163.002025-02-255765Actual
83088149.002022-12-282075Actual
1780268.002023-09-277165Actual
9374200.002023-01-256765Budget
9372480.002023-01-256665Budget
38028.002022-08-279665Actual
372220.002022-05-279015Actual
127552800.002023-04-277665Budget
831983083.002022-12-283575Actual
152831.002022-06-276965Actual
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82702100.002022-12-287665Budget
2090115622.002023-12-282875Actual
10519117.002023-02-258565Actual
1673796.002023-08-277115Actual
187928434.002023-10-275265Actual
939753.002023-01-258265Actual
14582595.002022-06-276215Actual
1045550.002023-02-258215Budget
5986371.002022-10-279215Actual
238669.002024-03-269665Actual
115493000.002023-03-276215Budget
22850395.002024-02-258165Actual
15787062.002022-06-272275Actual
350225399.002025-01-256365Actual
248961043.002024-04-269765Actual
10518123.002023-02-258465Actual
15108048.002022-06-275765Actual
60672886.002022-10-272375Actual
3797181.002022-08-278965Actual
23854730.002024-03-268065Actual
3621926181.002025-02-253375Actual
116528.002023-03-279665Actual
350205158.002025-01-256165Actual
3386848438.002024-12-276065Actual
1373893669.002023-05-275665Actual
361728498.002025-02-256365Actual
28206292.002024-07-279415Actual
29393-252.002024-08-269165Actual
94292945.002023-01-252375Actual
10435280.002023-02-256715Budget
944120015.002023-01-254075Actual
381526232.002022-08-271975Actual
32763282.002024-11-268365Actual
18781131.002023-10-278315Actual
23842324.002024-03-266565Actual
3718200.002022-08-277415Budget
6020726.002022-10-277265Actual
33921126115.002024-12-273775Actual
3615289.002025-02-258215Actual
150870700.002022-06-275665Budget
48701.002022-09-275465Actual
29346573.002024-08-267615Actual
28194305.002024-07-277815Actual
2825516150.002024-07-272075Actual
1160911152.002023-03-276365Actual
1501109465.002022-06-271225Actual
1157558.002023-03-278215Actual
831312931.002022-12-282875Actual
8211200.002022-12-287815Budget
38527999894.002025-04-274675Actual
2821458664.002024-07-276065Actual
12781563.002023-04-279765Actual
293702540.002024-08-266265Actual
2084910.002023-12-289615Actual
270451296.002024-06-268015Actual
127806.002023-04-279665Actual
21834304.002024-01-257415Actual
3892038.002022-05-276165Actual
12695769.002023-04-277715Actual
1565305900.002022-06-2710165Budget
9443519456.002023-01-254675Actual
3054021395.002024-09-262875Actual
104293776.002023-02-256215Actual
2941112838.002024-08-262275Actual
1679716559.002023-08-27875Actual
12753200.002023-04-277465Budget
21878540.002024-01-258765Actual
30466365.002024-09-266715Actual
316421053.002024-10-268765Actual
36173515.002025-02-256565Actual
11550550.002023-03-276515Budget
167643939.002023-08-276265Actual
37357101124.002025-03-271575Actual
2602224.002022-07-287815Actual
3621765571.002025-02-253175Actual
157738564.002022-06-272175Actual
1577517472.002023-07-282475Actual
29401809449.002024-08-26675Actual
198381877.002023-11-277665Actual
1165918201.002023-03-27775Actual
9385200.002023-01-257465Budget
1270461.002023-04-278215Actual
1378616980.002023-05-272875Actual
2652300.002022-07-287365Budget
83107062.002022-12-282275Actual
1479842698.002023-06-273175Actual
6024200.002022-10-277465Budget
30492129640.002024-09-265665Actual
39384-13706.102025-05-269275Actual
1988051712.002023-11-273975Actual
15742202.002023-07-287465Actual
16777204.002023-08-277865Actual
1545382.002022-06-278165Actual
9332650.002023-01-257715Budget
20877675.002023-12-288765Actual
35044-216.002025-01-259165Actual
5971561.002022-10-278115Actual
2090425524.002023-12-283275Actual
33872889.002024-12-276565Actual
4835300.002022-09-277315Budget
1987520986.002023-11-273375Actual
35023604.002025-01-256565Actual
830112911.002022-12-28775Actual
719335657.002022-11-273175Actual
1166526232.002023-03-271975Actual
150225756.002022-06-275265Actual
607436678.002022-10-273475Actual
23808473.002024-03-266515Actual
282301192.002024-07-278065Actual
9373401.002023-01-256665Actual
4829240.002022-09-276715Actual
375038587.002022-08-275665Actual
11626173.002023-03-277465Actual
16795827984.002023-08-27675Actual
3391932559.002024-12-273475Actual
11574556.002023-03-278115Actual
10558131839.002023-02-254375Actual
1988122302.002023-11-274075Actual
1376097.002023-05-278465Actual
2710247217.002024-06-261975Actual
1276636.002023-04-278265Actual
3392723981.002024-12-2710075Actual
1676080441.002023-08-275665Actual
1167112147.002023-03-272875Actual
1478910701.002023-06-271875Actual
167314328.002023-08-276215Actual
11564200.002023-03-277415Budget
1570453.002023-07-286915Actual
21828518.002024-01-256615Actual
21889464440.002024-01-25675Actual
12696650.002023-04-277715Budget
177869.002023-09-279615Actual
3053314817.002024-09-261875Actual
7103122.002022-11-278515Actual
17824440614.002023-09-2710165Actual
146990.002022-06-277115Actual
60051900.002022-10-276265Budget
257731600.002022-07-286015Budget
42240.002022-05-278265Actual
5961200.002022-10-277415Budget
2673550.002022-07-288765Budget
1884848453.002023-10-273475Actual
484960.002022-09-278215Actual
2662890.002022-07-288065Actual
2640380.002022-07-286665Budget
18808371.002023-10-277365Actual
32716403.002024-11-266715Actual
11588364.002023-03-279215Actual
31652606055.002024-10-26475Actual
20861270.002023-12-286765Actual
14729728.002023-06-277715Actual
304626934.002024-09-266115Actual
197945214.002023-11-276215Actual
33883308.002024-12-277865Actual
350635248.002025-01-252375Actual
21847-269.002024-01-259115Actual
16741772.002023-08-277715Actual
1047140819.002023-02-251225Actual
12715-226.002023-04-279115Actual
3051268.002024-09-268265Actual
10453514.002023-02-258115Actual
16788436.002023-08-279265Actual
3273858263.002024-11-261225Actual
1377038500.002023-05-279965Actual
3852038173.002025-04-273475Actual
381361748.002022-08-271575Actual
23824143.002024-03-268515Actual
281834109.002024-07-276215Actual
22838546.002024-02-256665Actual
4872142200.002022-09-275665Budget
23823162.002024-03-268415Actual
25969111391.002024-05-261575Actual
24838307.002024-04-266615Actual
81893000.002022-12-286115Budget
338704473.002024-12-276265Actual
17825664309.002023-09-27475Actual
19810135.002023-11-278415Actual
23876110901.002024-03-261575Actual
936227440.002023-01-256065Actual
4903650.002022-09-277765Budget
14748103936.002023-06-275665Actual
494818299.002022-09-273275Actual
1279813440.002023-04-272475Actual
38455202.002025-04-278515Actual
94127.002023-01-259665Actual
3620645980.002025-02-251475Actual
81902636.002022-12-286215Actual
2287210701.002024-02-251875Actual
3167144887.002024-10-263475Actual
21880211.002024-01-259065Actual
3938515229.002025-05-269375Actual
33854209.002024-12-278415Actual
1779348438.002023-09-276065Actual
410248.002022-05-277465Actual
30504880.002024-09-267265Actual
10506550.002023-02-257765Budget
10509650.002023-02-258065Budget
42140.002022-05-278265Budget
3167923746.002024-10-2610075Actual
377060.002022-08-277165Budget
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1572927521.002023-07-285765Actual
17807655.002023-09-277765Actual
270754052.002024-06-267665Actual
28219638.002024-07-276665Actual
32717302.002024-11-266815Actual
34564.002022-05-277115Actual
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358850.002022-05-278015Budget
20888518382.002023-12-28675Actual
23871609347.002024-03-26675Actual
6012200.002022-10-276765Budget
1055117102.002023-02-253375Actual
16798116745.002023-08-271375Actual
11553480.002023-03-276615Budget
21903145704.002024-01-252975Actual
2191224284.002024-01-254075Actual
1047833810.002023-02-256065Actual
31592540.002024-10-266715Actual
37465610.002022-08-275265Actual
31631532.002024-10-267365Actual
4930481412.002022-09-2710165Actual
1278811363.002023-04-27875Actual
30482240.002024-09-268915Actual
717584800.002022-11-2710165Budget
1533218.002022-06-277365Actual
4825520.002022-09-276515Actual
601659.002022-10-276965Actual
8216520.002022-12-288115Actual
14770102.002023-06-278465Actual
29353262.002024-08-268415Actual
11562322.002023-03-277315Actual
33875304.002024-12-276865Actual
31653682174.002024-10-26675Actual
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1276550.002023-04-278265Budget
1523278.002022-06-276665Actual
384686743.002025-04-275765Actual
3165914817.002024-10-261875Actual
59888.002022-10-279615Actual
606326232.002022-10-271975Actual
12800116658.002023-04-272975Actual
93661920.002023-01-256265Actual
238416800.002024-03-266365Actual
15736135.002023-07-286765Actual
24853114.002024-04-268515Actual
37561900.002022-08-276265Actual
1885086241.002023-10-273775Actual
17805266.002023-09-277465Actual
71143854.002022-11-275265Actual
11598130500.002023-03-275665Budget
5955192.002022-10-276815Actual
1161838.002023-03-276965Actual
3054426757.002024-09-263375Actual
1480022857.002023-06-273375Actual
29357436.002024-08-269015Actual
35042176.002025-01-258965Actual
3849713.002025-04-279665Actual
11585177.002023-03-278915Actual
29391205.002024-08-268965Actual
714070.002022-11-277165Actual
28261224394.002024-07-272975Actual
16756137834.002023-08-271225Actual
105447132.002023-02-252275Actual
27109187338.002024-06-262975Actual
27040556.002024-06-267315Actual
1987115282.002023-11-272875Actual
351380.002022-05-277615Budget
18768411.002023-10-276615Actual
9350204.002023-01-259015Actual
1377515301.002023-05-27875Actual
1280438180.002023-04-273475Actual
81883296.002022-12-286115Actual
17783-177.002023-09-279115Actual
3735200.002022-08-278515Budget
711946600.002022-11-275665Budget
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23814298.002024-03-267315Actual
1168117727.002023-03-274075Actual
1379545545.002023-05-273975Actual
9413419.002023-01-259765Actual
159039327.002022-06-273975Actual
17774644.002023-09-278015Actual
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12754210.002023-04-277465Actual
18769209.002023-10-276715Actual
147791061.002023-06-279765Actual
23859130.002024-03-268565Actual
35072117161.002025-01-253775Actual
3049111.002024-09-265465Actual
14781491939.002023-06-2710165Actual
263034240.002022-07-286065Actual
21871155.002024-01-257865Actual
1982538033.002023-11-276065Actual
27087-216.002024-06-269165Actual
11556168.002023-03-276815Actual
8212216.002022-12-287815Actual
2671160.002022-07-288565Actual
1372358.002023-05-278215Actual
930932000.002023-01-256015Actual
18849101089.002023-10-273575Actual
8288550.002022-12-288765Budget
24878272.002024-04-267365Actual
2191024460.002024-01-253875Actual
270911384.002024-06-269765Actual
25943320.002024-05-267465Actual
33846283.002024-12-277415Actual
599133400.002022-10-275265Budget
15754286.002023-07-289065Actual
24889608.002024-04-268765Actual
2826336027.002024-07-273275Actual
1554100.002022-06-278565Budget
28191363.002024-07-277415Actual
259033.002022-07-286915Actual
4905200.002022-09-277865Budget
30513241.002024-09-268365Actual
38458358.002025-04-279015Actual
266657.002022-07-288265Actual
3501215.002025-01-259615Actual
384981070.002025-04-279765Actual
830726232.002022-12-281975Actual
36189174.002025-02-258465Actual
32722643.002024-11-267615Actual
1479111450.002023-06-272075Actual
137423048.002023-05-276265Actual
115482828.002023-03-276215Actual
38461283.002025-04-279415Actual
2090633383.002023-12-283475Actual
17810478.002023-09-278165Actual
1268648.002023-04-276915Actual
71848232.002022-11-271875Actual
20827518.002023-12-286615Actual
3165513643.002024-10-26875Actual
17797443.002023-09-276565Actual
22837601.002024-02-256565Actual
38501650677.002025-04-27475Actual
316341085.002024-10-267765Actual
823415352.002022-12-285265Actual
381738970.002022-08-272175Actual
383336285.002022-08-274675Actual
198693828.002023-11-272375Actual
12685171.002023-04-276815Actual
304909785.002024-09-265365Actual
12699850.002023-04-278015Budget
8213650.002022-12-288015Budget
2614160.002022-07-288515Actual
105287.002023-02-259665Actual
1480916301.002023-06-2710075Actual
1506707.002022-06-275465Actual
15716116.002023-07-288515Actual
19809163.002023-11-278315Actual
28186351.002024-07-276715Actual
17815675.002023-09-278765Actual
2486740365.002024-04-266065Actual
16749743.002023-08-278715Actual
2386843000.002024-03-269965Actual
14739336.002023-06-279015Actual
23844155.002024-03-266765Actual
93563204.002023-01-255265Actual
13792111357.002023-05-273575Actual
8272630.002022-12-287765Actual
2492128931.002024-04-263875Actual
7094705.002022-11-278015Actual
27088360.002024-06-269265Actual
127562999.002023-04-277665Actual
218256069.002024-01-256115Actual
1576038500.002023-07-289965Actual
2825712584.002024-07-272275Actual
238823752.002024-03-262375Actual
942526232.002023-01-251975Actual
316224595.002024-10-266265Actual
934046.002023-01-258215Actual
13711518.002023-05-276615Actual
2826835325.002024-07-273875Actual
19882134897.002023-11-274375Actual
3616949639.002025-02-256065Actual
27085176.002024-06-268965Actual
1487200.002022-06-278315Budget
3048714.002024-09-269615Actual
23848340.002024-03-267265Actual
36176188.002025-02-256865Actual
3390916298.002024-12-272075Actual
17779108.002023-09-278515Actual
30516891.002024-09-268765Actual
3277213.002024-11-269665Actual
12786568166.002023-04-27675Actual
26551650.002022-07-287665Actual
374537775.002022-08-271225Actual
4931748052.002022-09-27475Actual
7076189.002022-11-276715Actual
10431550.002023-02-256515Budget
147522231.002023-06-276265Actual
373166729.002025-03-275465Actual
31609391.002024-10-269015Actual
350158999.002025-01-255365Actual
71154600.002022-11-275265Budget
24879268.002024-04-267465Actual
3620814817.002025-02-251875Actual
2709243000.002024-06-269965Actual
82390.002022-12-285465Budget
1280217918.002023-04-273275Actual
380110074.002022-08-279465Actual
25923423.002024-05-269415Actual
350200.002022-05-277415Budget
414667.002022-05-277765Actual
942160417.002023-01-251375Actual
24859246.002024-04-269415Actual
11561400.002023-03-277315Budget
18787-173.002023-10-279115Actual
2283022786.002024-02-255365Actual
2599123210.002024-05-264675Actual
2638400.002022-07-286565Actual
12752249.002023-04-277365Actual
1479200.002022-06-277815Budget
30499657.002024-09-266665Actual
25908257.002024-05-267415Actual
2711061800.002024-06-263175Actual
338841240.002024-12-278065Actual
11584720.002023-03-278715Actual
1784723934.002023-09-273875Actual
33888239.002024-12-278465Actual
595772.002022-10-277115Actual
115970.002023-03-275465Budget
3736522806.002025-03-272875Actual
1466189.002022-06-276815Actual
8278414.002022-12-288165Actual
3272784.002024-11-268215Actual
157268256.002023-07-285365Actual
4853190.002022-09-278415Actual
36144158.002025-02-257115Actual
12714283.002023-04-279015Actual
7170271.002022-11-279265Actual
32802724431.002024-11-264675Actual
14783680659.002023-06-27675Actual
12679550.002023-04-276515Budget
282154815.002024-07-276165Actual
3504711.002025-01-259665Actual
28223106.002024-07-277165Actual
1783410915.002023-09-272075Actual
3850814817.002025-04-271875Actual
38475246.002025-04-276765Actual
361665.002025-02-255465Actual
1479252447.002023-06-272175Actual
167752839.002023-08-277665Actual
22857216.002024-02-259065Actual
71127.002022-11-279615Actual
4922218.002022-09-279065Actual
22856140.002024-02-258965Actual
1154540500.002023-03-276015Budget
4951117406.002022-09-273575Actual
24914157602.002024-04-262975Actual
2286718577.002024-02-25775Actual
1166176720.002023-03-271375Actual
3808343048.002022-08-27675Actual
3163876.002024-10-268265Actual
1986011510.002023-11-27875Actual

Generated 2025-06-26 08:25:06.516 UTC