[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1850   

2063 items

NOTE: Only 1000 elements of total 2063 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13726162.002023-05-278515Actual
3621165438.002025-02-252175Actual
30465710.002024-09-266615Actual
483364.002022-09-277115Actual
9389623.002023-01-257765Actual
10487480.002023-02-256565Budget
269816128.002022-07-282475Actual
3902293.002022-05-276265Actual
22807140.002024-02-256815Actual
381237392.002022-08-271475Actual
37357101124.002025-03-271575Actual
6019750.002022-10-277265Budget
2491847823.002024-04-263475Actual
2186429.002024-01-256965Actual
1783551419.002023-09-272175Actual
2939843000.002024-08-269965Actual
10512380.002023-02-258165Budget
606326232.002022-10-271975Actual
13725182.002023-05-278415Actual
24843245.002024-04-267315Actual
2601200.002022-07-287815Budget
3851212711.002025-04-272275Actual
37350416200.002025-03-2710165Actual
4367.002022-05-279665Actual
36191891.002025-02-258765Actual
708040.002022-11-276915Actual
2490475290.002024-04-261475Actual
25903256.002024-05-266715Actual
16788436.002023-08-279265Actual
3167025894.002024-10-263375Actual
3850319465.002025-04-27775Actual
468359790.802022-05-274575Actual
36159-367.002025-02-259115Actual
18817165.002023-10-278465Actual
17825664309.002023-09-27475Actual
4857720.002022-09-278715Actual
327432913.002024-11-265765Actual
1047210648.002023-02-255265Actual
282431595.002024-07-279765Actual
2605550.002022-07-288115Budget
1881553.002023-10-278265Actual
15715125.002023-07-288415Actual
832613584.002022-12-2810075Actual
3391112838.002024-12-272275Actual
3767152.002022-08-276865Actual
27084891.002024-06-268765Actual
494818299.002022-09-273275Actual
7072480.002022-11-276515Budget
718740919.002022-11-272175Actual
1474534435.002023-06-275265Actual
115482828.002023-03-276215Actual
3784907.002022-08-278065Actual
16779512.002023-08-278165Actual
2640380.002022-07-286665Budget
177944970.002023-09-276165Actual
27074267.002024-06-267465Actual
48648.002022-09-279615Actual
2288225524.002024-02-253275Actual
32791197634.002024-11-262975Actual
32764250.002024-11-268465Actual
20866361.002023-12-287365Actual
21876105.002024-01-258465Actual
1462491.002022-06-276615Actual
2387910272.002024-03-262075Actual
2384632.002024-03-266965Actual
4859185.002022-09-278915Actual
6010535.002022-10-276665Actual
282164213.002024-07-276265Actual
25936619.002024-05-266665Actual
30508917.002024-09-267765Actual
2825447217.002024-07-271975Actual
10462200.002023-02-258515Budget
23845115.002024-03-266865Actual
3049449639.002024-09-266065Actual
941129940.002023-01-259465Actual
3167923746.002024-10-2610075Actual
19795726.002023-11-276515Actual
8227156.002022-12-288915Actual
25904189.002024-05-266815Actual
30516891.002024-09-268765Actual
10529138.002023-02-259765Actual
4921142.002022-09-278965Actual
156993914.002023-07-286215Actual
12774540.002023-04-278765Actual
152960.002022-06-277165Actual
3389529882.002024-12-279465Actual
3278712838.002024-11-262275Actual
3388677.002024-12-278265Actual
2933554896.002024-08-266015Actual
3053314817.002024-09-261875Actual
3054426757.002024-09-263375Actual
5961200.002022-10-277415Budget
10519117.002023-02-258565Actual
116071699.002023-03-276265Actual
48792600.002022-09-276165Budget
1280720232.002023-04-273875Actual
382920636.002022-08-273875Actual
943629015.002023-01-253475Actual
30552689921.002024-09-264675Actual
31597466.002024-10-267415Actual
14739336.002023-06-279015Actual
8287630.002022-12-288765Actual
8252480.002022-12-286565Budget
3165043000.002024-10-269965Actual
22825387.002024-02-259215Actual
9373401.002023-01-256665Actual
432174.002022-05-279065Actual
713980.002022-11-277165Budget
719831140.002022-11-273775Actual
8208408.002022-12-287615Actual
24903112936.002024-04-261375Actual
1784320571.002023-09-273375Actual
34444.002022-05-276915Actual
14766579.002023-06-278065Actual
19806788.002023-11-278015Actual
10500300.002023-02-257365Budget
2597722336.002024-05-262875Actual
7077200.002022-11-276715Budget
488313000.002022-09-276365Budget
428100.002022-05-278565Budget
2649280.002022-07-287265Budget
10453514.002023-02-258115Actual
59888.002022-10-279615Actual
27067396.002024-06-266665Actual
2381370.002024-03-267115Actual
3892038.002022-05-276165Actual
2490734101.002024-04-261975Actual
1988415961.002023-11-2710075Actual
137843790.002023-05-272375Actual
10517100.002023-02-258465Budget
2085120949.002023-12-285265Actual
7155445.002022-11-278165Actual
3621424999.002025-02-252475Actual
35066209982.002025-01-252975Actual
944120015.002023-01-254075Actual
150329600.002022-06-275265Budget
17763392.002023-09-276515Actual
26342054.002022-07-286265Actual
381361748.002022-08-271575Actual
2388416301.002024-03-262875Actual
17798402.002023-09-276665Actual
1280564446.002023-04-273575Actual
7149686.002022-11-277765Actual
384658990.002025-04-275365Actual
7105650.002022-11-278715Budget
156910302.002022-06-27775Actual
4914200.002022-09-278365Budget
17810478.002023-09-278165Actual
11626173.002023-03-277465Actual
17783-177.002023-09-279115Actual
15792886.002022-06-272375Actual
7131480.002022-11-276565Budget
316215743.002024-10-266165Actual
2941954961.002024-08-263475Actual
1379149272.002023-05-273475Actual
3278314817.002024-11-261875Actual
9401100.002023-01-258465Budget
9350204.002023-01-259015Actual
350322601.002025-01-257665Actual
1478765343.002023-06-271475Actual
3392236417.002024-12-273875Actual
20844201.002023-12-288915Actual
198693828.002023-11-272375Actual
304811134.002024-09-268715Actual
15736135.002023-07-286765Actual
607918871.002022-10-274075Actual
19797322.002023-11-276715Actual
158863996.002022-06-273775Actual
2599221865.002024-05-2610075Actual
157255504.002023-07-285265Actual
23809430.002024-03-266615Actual
177614145.002023-09-276115Actual
22857216.002024-02-259065Actual
37495610.002022-08-275365Actual
2825174219.002024-07-271475Actual
34997654.002025-01-257615Actual
11612342.002023-03-276665Actual
37323690.002025-03-276565Actual
594329760.002022-10-276015Actual
3506834311.002025-01-253275Actual
3054958679.002024-09-263975Actual
12769108.002023-04-278465Actual
361481288.002025-02-257715Actual
8297498900.002022-12-2810165Budget
3849943000.002025-04-279965Actual
1879610542.002023-10-275765Actual
3737468517.002025-03-273975Actual
600028800.002022-10-276065Budget
11589246.002023-03-279415Actual
24871412.002024-04-266565Actual
16752-256.002023-08-279115Actual
12682280.002023-04-276715Budget
2597971414.002024-05-263175Actual
7142231.002022-11-277265Actual
21878540.002024-01-258765Actual
137086317.002023-05-276115Actual
29415212040.002024-08-262975Actual
20884538.002023-12-289765Actual
32765226.002024-11-268565Actual
342152.002022-05-276815Actual
259901455599.002024-05-264575Actual
2619-213.002022-07-289115Actual
717438500.002022-11-279965Actual
369929000.002022-08-276015Budget
1783334101.002023-09-271975Actual
38486806.002025-04-278165Actual
1986011510.002023-11-27875Actual
305101081.002024-09-268065Actual
1167420015.002023-03-273275Actual
3800371.002022-08-279265Actual
1167335956.002023-03-273175Actual
6014200.002022-10-276865Budget
2388938388.002024-03-263475Actual
22865610373.002024-02-25475Actual
2593300.002022-07-287315Budget
17780608.002023-09-278715Actual
33861293.002024-12-279415Actual
3384482.002024-12-277115Actual
8213650.002022-12-288015Budget
21849318.002024-01-259415Actual
27095680941.002024-06-26675Actual
248692899.002024-04-266265Actual
418668.002022-05-278065Actual
2600650.002022-07-287715Budget
2941662325.002024-08-263175Actual
364172.002022-05-278315Actual
33883308.002024-12-277865Actual
93882100.002023-01-257665Budget
3391733282.002024-12-273275Actual
116687132.002023-03-272275Actual
2287334101.002024-02-251975Actual
1055017727.002023-02-253275Actual
3617877.002025-02-257165Actual
4898245.002022-09-277365Actual
2283339961.002024-02-256065Actual
29340328.002024-08-266715Actual
37771232.002022-08-277665Actual
37476200.002022-08-275265Budget
3390218714.002024-12-27775Actual
942737752.002023-01-252175Actual
14744162339.002023-06-271225Actual
1166746764.002023-03-272175Actual
327465909.002024-11-266265Actual
2191143647.002024-01-253975Actual
9351-163.002023-01-259115Actual
116272800.002023-03-277665Budget
18777170.002023-10-277815Actual
338901053.002024-12-278765Actual
13745442.002023-05-276665Actual
1491200.002022-06-278515Budget
30511669.002024-09-268165Actual
3504617767.002025-01-259465Actual
11556168.002023-03-276815Actual
49013865.002022-09-277665Actual
23825608.002024-03-268715Actual
1883946791.002023-10-272175Actual
1541162.002022-06-277865Actual
18822-264.002023-10-279165Actual
485050.002022-09-278215Budget
1055440489.002023-02-253775Actual
3166312838.002024-10-262275Actual
3731215.002025-03-279615Actual
3704550.002022-08-276515Budget
30471356.002024-09-267415Actual
35034249.002025-01-257865Actual
46435207.002022-05-273975Actual
1377910701.002023-05-271875Actual
188409088.002023-10-272275Actual
15742202.002023-07-287465Actual
22837601.002024-02-256565Actual
11599124324.002023-03-275665Actual
267913986.002022-07-289465Actual
13718421.002023-05-277615Actual
33873809.002024-12-276665Actual
10490200.002023-02-256765Budget
33892397.002024-12-279065Actual
20827518.002023-12-286615Actual
942235585.002023-01-251475Actual
11642100.002023-03-278465Budget
1378925524.002023-05-273275Actual
3705553.002022-08-276515Actual
3052443000.002024-09-269965Actual
36141486.002025-02-256715Actual
12700963.002023-04-278015Actual
2710512584.002024-06-262275Actual
31678776715.002024-10-264675Actual
8233133051.002022-12-281225Actual
36188207.002025-02-258365Actual
105369080.002023-02-25875Actual
714070.002022-11-277165Actual
1570579.002023-07-287115Actual
353691.002022-05-277715Actual
24893334.002024-04-269265Actual
23817620.002024-03-267715Actual
3053712711.002024-09-262275Actual
126754417.002023-04-276115Actual
3619943000.002025-02-259965Actual
238073114.002024-03-266215Actual
607585187.002022-10-273575Actual
9370480.002023-01-256565Budget
2090926827.002023-12-283875Actual
12810169387.002023-04-274375Actual
2483441576.002024-04-266015Actual
937844.002023-01-256965Actual
249109180.002024-04-262275Actual
20867336.002023-12-287465Actual
262671400.002022-07-285665Budget
25941405.002024-05-267265Actual
3852536370.002025-04-274075Actual
12695769.002023-04-277715Actual
27109187338.002024-06-262975Actual
599812107.002022-10-275765Actual
2593968.002024-05-266965Actual
399200.002022-05-276765Budget
35052480012.002025-01-25675Actual
32730234.002024-11-268515Actual
12753200.002023-04-277465Budget
9385200.002023-01-257465Budget
2490118811.002024-04-26775Actual
830443823.002022-12-281475Actual
941438500.002023-01-259965Actual
943337080.002023-01-253175Actual
8204300.002022-12-287315Budget
8325450854.002022-12-284675Actual
316645301.002024-10-262375Actual
11570226.002023-03-277815Actual
19846108.002023-11-278565Actual
1479615791.002023-06-272875Actual
38522141566.002025-04-273775Actual
5980164.002022-10-278515Actual
127228100.002023-04-275365Budget
2672100.002022-07-288565Budget
2592727042.002024-05-265365Actual
12691200.002023-04-277415Budget
709750.002022-11-278215Budget
3053925268.002024-09-262475Actual
1047140819.002023-02-251225Actual
1471744894.002023-06-276015Actual
17787146871.002023-09-271225Actual
4888154.002022-09-276765Actual
29382948.002024-08-267765Actual
3167570615.002024-10-263975Actual
16749743.002023-08-278715Actual
943515024.002023-01-253375Actual
493634394.002022-09-271475Actual
18821330.002023-10-279065Actual
59928000.002022-10-275365Budget
94292945.002023-01-252375Actual
8222160.002022-12-288415Actual
7079140.002022-11-276815Actual
8278414.002022-12-288165Actual
19849235.002023-11-279065Actual
824215991.002022-12-285765Actual
7154650.002022-11-278065Budget
495435207.002022-09-273975Actual
2182453775.002024-01-256015Actual
187994372.002023-10-276265Actual
17775399.002023-09-278115Actual
606536940.002022-10-272175Actual
6023261.002022-10-277465Actual
20860553.002023-12-286665Actual
32732278.002024-11-268915Actual
22845359.002024-02-257465Actual
14797138270.002023-06-272975Actual
3279022571.002024-11-262875Actual
19807488.002023-11-278115Actual
381-561.002022-05-275365Actual
384664534.002025-04-275465Actual
28189122.002024-07-277115Actual
38192945.002022-08-272375Actual
17851812338.002023-09-274675Actual
29380269.002024-08-267465Actual
1784849815.002023-09-273975Actual
28221246.002024-07-276865Actual
257629440.002022-07-286015Actual
5986371.002022-10-279215Actual
33854209.002024-12-278415Actual
1461540.002022-06-276515Actual
3503756.002025-01-258265Actual
2088543000.002023-12-289965Actual
36185977.002025-02-258065Actual
5971561.002022-10-278115Actual
606049374.002022-10-271475Actual
37003100.002022-08-276115Budget
147943790.002023-06-272375Actual
35043270.002025-01-259065Actual
151916097.002022-06-276365Actual
5979200.002022-10-278515Budget
938080.002023-01-257165Budget
1159628.002023-03-275465Actual
270648962.002022-07-283775Actual
33900644392.002024-12-27475Actual
5967227.002022-10-277815Actual
1680311771.002023-08-272075Actual
1987637870.002023-11-273475Actual
15752608.002023-07-288765Actual
3390714817.002024-12-271875Actual
385467.002022-05-275765Actual
3506523981.002025-01-252875Actual
3271887.002024-11-266915Actual
15756381.002023-07-289265Actual
39384-13706.102025-05-269275Actual
2189341799.002024-01-251475Actual
17840153144.002023-09-272975Actual
13765-155.002023-05-279165Actual
405280.002022-05-277265Budget
1783917490.002023-09-272875Actual
37292405.002025-03-276815Actual
37592244.002022-08-276365Actual
18807316.002023-10-277265Actual
188009488.002023-10-276365Actual
159039327.002022-06-273975Actual
12698200.002023-04-277815Budget
259004140.002024-05-266215Actual
316341085.002024-10-267765Actual
9417443369.002023-01-25475Actual
4884380.002022-09-276565Budget
4840400.002022-09-277615Actual
93661920.002023-01-256265Actual
33893-318.002024-12-279165Actual
2675175.002022-07-288965Actual
2590686.002024-05-267115Actual
1567508096.002022-06-27475Actual
21833365.002024-01-257315Actual
46519062.002022-05-274075Actual
708170.002022-11-277115Actual
28194305.002024-07-277815Actual
32769-334.002024-11-269165Actual
187654829.002023-10-276115Actual
159413715.002022-06-2710075Actual
375813000.002022-08-276365Budget
361649442.002025-02-255265Actual
1268648.002023-04-276915Actual
11643100.002023-03-278565Budget
3621926181.002025-02-253375Actual
1373961182.002023-05-275765Actual
339125248.002024-12-272375Actual
127947738.002023-04-272075Actual
35026208.002025-01-256865Actual
4917100.002022-09-278565Budget
9331705.002023-01-257715Actual
25913644.002024-05-268115Actual
18801623.002023-10-276565Actual
178062928.002023-09-277665Actual
248708858.002024-04-266365Actual
2288676946.002024-02-253775Actual
338400.002022-05-276615Actual
1582112080.002022-06-272975Actual
18768411.002023-10-276615Actual
3851426074.002025-04-272475Actual
3277443000.002024-11-269965Actual
2935184.002024-08-268215Actual
24883687.002024-04-268065Actual
3506212711.002025-01-252275Actual
3722650.002022-08-277715Budget
33875304.002024-12-276865Actual
1678053.002023-08-278265Actual
8199200.002022-12-286815Budget
3392437742.002024-12-274075Actual
238319.002024-03-269615Actual
372220.002022-05-279015Actual
27036391.002024-06-266715Actual
11657971221.002023-03-27475Actual
832318871.002022-12-284075Actual
259290.002022-07-287115Budget
2645144.002022-07-286865Actual
3616382619.002025-02-251225Actual
21873366.002024-01-258165Actual
821750.002022-12-288215Budget
24873189.002024-04-266765Actual
3619615642.002025-02-259465Actual
1159410600.002023-03-275365Budget
4923-174.002022-09-279165Actual
36201334372.002025-02-25475Actual
12785391698.002023-04-27475Actual
8221100.002022-12-288415Budget
3911800.002022-05-276265Budget
2824213.002024-07-279665Actual
17785234.002023-09-279415Actual
336480.002022-05-276515Budget
93103200.002023-01-256115Actual
2711061800.002024-06-263175Actual
719638480.002022-11-273475Actual
3507334596.002025-01-253875Actual
22812383.002024-02-257615Actual
15755-229.002023-07-289165Actual
715750.002022-11-278265Budget
59453100.002022-10-276115Budget
4848572.002022-09-278115Actual
28204-306.002024-07-279115Actual
337440.002022-05-276515Actual
1374970.002023-05-277165Actual
1166010438.002023-03-27875Actual
15142600.002022-06-276165Budget
22843569.002024-02-257265Actual
349981178.002025-01-257715Actual
1162052.002023-03-277165Actual
29387231.002024-08-268365Actual
11615184.002023-03-276765Actual
93672200.002023-01-256265Budget
17829102065.002023-09-271375Actual
1987115282.002023-11-272875Actual
29378962.002024-08-267265Actual
25811900.002022-07-286215Budget
2711131566.002024-06-263275Actual
38521162263.002025-04-273575Actual
2085485031.002023-12-285665Actual
5978200.002022-10-278415Budget
28190501.002024-07-277315Actual
1473356.002023-06-278215Actual
27034869.002024-06-266515Actual
6030200.002022-10-277865Budget
197945214.002023-11-276215Actual
24872374.002024-04-266665Actual
4872142200.002022-09-275665Budget
37297743.002025-03-277615Actual
27037302.002024-06-266815Actual
2606551.002022-07-288115Actual
3730286.002025-03-278215Actual
35077845348.002025-01-254675Actual
127379600.002023-04-276365Budget
1055340744.002023-02-253575Actual
29406166746.002024-08-261575Actual
29338702.002024-08-266515Actual
3507824687.002025-01-2510075Actual
607839702.002022-10-273975Actual
607217537.002022-10-273275Actual
17812167.002023-09-278365Actual
1279913323.002023-04-272875Actual
262413562.002022-07-285265Actual
2711226181.002024-06-263375Actual
10510690.002023-02-258065Actual
2603890.002022-07-288015Actual
7099200.002022-11-278315Budget
17771327.002023-09-277615Actual
187909.002023-10-279615Actual
12726103500.002023-04-275665Budget
376842.002022-08-276965Actual
10437240.002023-02-256815Actual
71892886.002022-11-272375Actual
12685171.002023-04-276815Actual
2490811343.002024-04-262075Actual
37301860.002025-03-278115Actual
24884425.002024-04-268165Actual
2189634101.002024-01-251975Actual
430630.002022-05-278765Actual
3846953820.002025-04-276065Actual
1054613589.002023-02-252475Actual
33857226.002024-12-278915Actual
1783075521.002023-09-271475Actual
2086361.002023-12-286965Actual
2709970136.002024-06-261475Actual
19812743.002023-11-278715Actual
9338478.002023-01-258115Actual
49407408.002022-09-272075Actual
7168203.002022-11-279065Actual
13731484.002023-05-279215Actual
5969907.002022-10-278015Actual
197935735.002023-11-276115Actual
21860294.002024-01-256565Actual
415178.002022-05-277865Actual
14572966.002022-06-276115Actual
35017111264.002025-01-255665Actual
282241166.002024-07-277265Actual
37299349.002025-03-277815Actual
30547163032.002024-09-263775Actual
385135196.002025-04-272375Actual
1677178.002023-08-277165Actual
156129118.002022-06-279465Actual
20875161.002023-12-288465Actual
2090354934.002023-12-283175Actual
82328.002022-12-289615Actual
2826261675.002024-07-273175Actual
2594958.002024-05-268265Actual
60022545.002022-10-276165Actual
11624280.002023-03-277365Actual
218264414.002024-01-256215Actual
15161497.002022-06-276265Actual
25801472.002022-07-286215Actual
3620814817.002025-02-251875Actual
33841265.002024-12-276715Actual
23823162.002024-03-268415Actual
24887125.002024-04-268465Actual
45734833.002022-05-273175Actual
28184761.002024-07-276515Actual
29346573.002024-08-267615Actual
116284520.002023-03-277665Actual
27119955953.002024-06-264375Actual
2710821395.002024-06-262875Actual
4890119.002022-09-276865Actual
1576038500.002023-07-289965Actual
13480-14059.802023-05-269275Actual
719335657.002022-11-273175Actual
38455202.002025-04-278515Actual
6053399500.002022-10-2710165Budget
2187436.002024-01-258265Actual
2288321818.002024-02-253375Actual
10518123.002023-02-258465Actual
1042436800.002023-02-256015Actual
82519200.002022-12-286365Budget
1572927521.002023-07-285765Actual
599029058.002022-10-275265Actual
2190525028.002024-01-253275Actual
338695963.002024-12-276165Actual
3735947217.002025-03-271975Actual
3502890.002025-01-257165Actual
16774298.002023-08-277465Actual
2288852936.002024-02-253975Actual
35008495.002025-01-259015Actual
12786568166.002023-04-27675Actual
13719757.002023-05-277715Actual
228911197871.002024-02-254675Actual
12740354.002023-04-276665Actual
29344471.002024-08-267315Actual
1477793.002022-06-277715Actual
9343136.002023-01-258415Actual
30484-295.002024-09-269115Actual
2089410701.002023-12-281875Actual
27082162.002024-06-268465Actual
16739322.002023-08-277415Actual
18813827.002023-10-278065Actual
18778638.002023-10-278015Actual
2380537943.002024-03-266015Actual
32768417.002024-11-269065Actual
942526232.002023-01-251975Actual
2083188.002023-12-287115Actual
9332650.002023-01-257715Budget
7075363.002022-11-276615Actual
2821032384.002024-07-275365Actual
32733428.002024-11-269015Actual
2617173.002022-07-288915Actual
1986756047.002023-11-272175Actual
3047776.002024-09-268215Actual
5949550.002022-10-276515Budget
341208.002022-05-276715Actual
3167635340.002024-10-264075Actual
1577034101.002023-07-281975Actual
1552114.002022-06-278465Actual
14729728.002023-06-277715Actual
38186991.002022-08-272275Actual
1496324.002022-06-279015Actual
94267738.002023-01-252075Actual
1542200.002022-06-277865Budget
1372358.002023-05-278215Actual
9358165000.002023-01-255665Budget
371144.002022-05-278915Actual
281834109.002024-07-276215Actual
361665.002025-02-255465Actual
23890147194.002024-03-263575Actual
27061146716.002024-06-265665Actual
348301.002022-05-277315Actual
13778153018.002023-05-271575Actual
1280217918.002023-04-273275Actual
1376097.002023-05-278465Actual
1159227881.002023-03-275265Actual
16738386.002023-08-277315Actual
2711757431.002024-06-263975Actual
18849101089.002023-10-273575Actual
7104100.002022-11-278515Budget
10493200.002023-02-256865Budget
19832120.002023-11-276865Actual
2288725775.002024-02-253875Actual
21847-269.002024-01-259115Actual
158334458.002022-06-273175Actual
104853993.002023-02-256365Actual
153070.002022-06-277165Budget
360499.002022-05-278115Actual
19882134897.002023-11-274375Actual
17805266.002023-09-277465Actual
1676120073.002023-08-275765Actual
12699850.002023-04-278015Budget
30470508.002024-09-267315Actual
32716403.002024-11-266715Actual
147537379.002023-06-276365Actual
15783130827.002023-07-283775Actual
2088310.002023-12-289665Actual
19800107.002023-11-277115Actual
127928232.002023-04-271875Actual
27042636.002024-06-267615Actual
15626.002022-06-279665Actual
2383734000.002024-03-265765Actual
32714869.002024-11-266515Actual
19854459.002023-11-279765Actual
157322257.002023-07-286265Actual
7087380.002022-11-277615Budget
27083157.002024-06-268565Actual
17826747734.002023-09-27675Actual
8205200.002022-12-287415Budget
371363.002022-08-277115Actual
126773000.002023-04-276215Budget
832119220.002022-12-283875Actual
271214106.002022-07-2810075Actual
2082346644.002023-12-286015Actual
2711831223.002024-06-264075Actual
28196752.002024-07-278115Actual
1047929300.002023-02-256065Budget
10439100.002023-02-257115Budget
24852122.002024-04-268415Actual
26551650.002022-07-287665Actual
37336715.002025-03-278165Actual
29425634925.002024-08-264375Actual
12742180.002023-04-276765Actual
11635380.002023-03-278165Budget
2937112028.002024-08-266365Actual
10520100.002023-02-258565Budget
821852.002022-12-288215Actual
1160229300.002023-03-276065Budget
380438500.002022-08-279965Actual
270419933.002022-07-283475Actual
6040142.002022-10-278465Actual
18830678620.002023-10-27675Actual
188261150.002023-10-279765Actual
30505450.002024-09-267365Actual
17774644.002023-09-278015Actual
9342200.002023-01-258315Budget
1986410701.002023-11-271875Actual
30520470.002024-09-269265Actual
238512843.002024-03-267665Actual
37542600.002022-08-276165Budget
9432120090.002023-01-252975Actual
361377952.002025-02-256115Actual
60628232.002022-10-271875Actual
31592540.002024-10-266715Actual
2091122798.002023-12-284075Actual
11633650.002023-03-278065Budget
38106860.002022-08-27875Actual
1379624780.002023-05-274075Actual
218848.002024-01-259665Actual
116043058.002023-03-276165Actual
5985-222.002022-10-279115Actual
8324435902.002022-12-284375Actual
2704780.002024-06-268215Actual
359550.002022-05-278115Budget
15706326.002022-06-27875Actual
33845426.002024-12-277315Actual
1377515301.002023-05-27875Actual
293471031.002024-08-267715Actual
820180.002022-12-287115Budget
9335772.002023-01-258015Actual
2611177.002022-07-288415Actual
8283100.002022-12-288465Budget
48699628.002022-09-275365Actual
37344-278.002025-03-279165Actual
177953479.002023-09-276265Actual
1776036732.002023-09-276015Actual
3505649921.002025-01-251475Actual
2387312186.002024-03-26875Actual
24889608.002024-04-268765Actual
147184145.002023-06-276115Actual
256591861.702024-05-258575Actual
1780144.002023-09-276965Actual
10447650.002023-02-257715Budget
11557200.002023-03-276815Budget
45817346.002022-05-273275Actual
151112900.002022-06-275765Budget
22853108.002024-02-258465Actual
12761598.002023-04-278065Actual
1577924284.002023-07-283275Actual
3852822806.002025-04-2710075Actual
11611376.002023-03-276565Actual
6042131.002022-10-278565Actual
262519000.002022-07-285265Budget
1273029300.002023-04-276065Budget
178369088.002023-09-272275Actual
31643251.002024-10-268965Actual
3792200.002022-05-275265Budget
597359.002022-10-278215Actual
35009-396.002025-01-259115Actual
718171963.002022-11-271375Actual
401189.002022-05-276865Actual
9409-202.002023-01-259165Actual
3167144887.002024-10-263475Actual
36226-263091.002025-02-254375Actual
304731122.002024-09-267715Actual
3822104076.002022-08-272975Actual
3849632847.002025-04-279465Actual
12683225.002023-04-276715Actual
2708056.002024-06-268265Actual
19839518.002023-11-277765Actual
316491113.002024-10-269765Actual
3165513643.002024-10-26875Actual
1779613218.002023-09-276365Actual
20840177.002023-12-288315Actual
35076-242867.002025-01-254375Actual
270220968.002022-07-283275Actual
2668200.002022-07-288365Budget
6033459.002022-10-278165Actual
14770102.002023-06-278465Actual
3387689.002024-12-276965Actual
1578626515.002023-07-284075Actual
825011514.002022-12-286365Actual
2284160.002024-02-256965Actual
5953280.002022-10-276715Budget
7165630.002022-11-278765Actual
29354234.002024-08-268515Actual
24882177.002024-04-267865Actual
147939180.002023-06-272275Actual
11644151.002023-03-278565Actual
33891259.002024-12-278965Actual
2598129922.002024-05-263375Actual
14773133.002023-06-278965Actual
4903650.002022-09-277765Budget
824527440.002022-12-286065Actual
37022520.002022-08-276215Actual
208587856.002023-12-286365Actual
25901548.002024-05-266515Actual
1885324780.002023-10-274075Actual
35031334.002025-01-257465Actual
24851143.002024-04-268315Actual
266657.002022-07-288265Actual
2818150053.002024-07-276015Actual
15708358.002023-07-287615Actual
2383420400.002024-03-265365Actual
93563204.002023-01-255265Actual
7086200.002022-11-277415Budget
3790200.002022-08-278365Budget
38459-286.002025-04-279115Actual
17765182.002023-09-276715Actual
28199229.002024-07-278415Actual
35001921.002025-01-258115Actual
15762812279.002023-07-28475Actual
1155848.002023-03-276915Actual
33897626.002024-12-279765Actual
3850411602.002025-04-27875Actual
4843200.002022-09-277815Budget
12719109092.002023-04-271225Actual
376940.002022-08-277165Actual
32751339.002024-11-266865Actual
350225399.002025-01-256365Actual
35004297.002025-01-258415Actual
21870502.002024-01-257765Actual
372901105.002025-03-276615Actual
2189017035.002024-01-25775Actual
158918411.002022-06-273875Actual
2491220579.002024-04-262475Actual
2286343000.002024-02-259965Actual
2190117861.002024-01-252475Actual
60032600.002022-10-276165Budget
1270350.002023-04-278215Budget
2287552502.002024-02-252175Actual
3392723981.002024-12-2710075Actual
27085176.002024-06-268965Actual
942381338.002023-01-251575Actual
3166867818.002024-10-263175Actual
31635306.002024-10-267865Actual
1679991078.002023-08-271475Actual
127552800.002023-04-277665Budget
38445456.002025-04-277315Actual
10448792.002023-02-257715Actual
719013888.002022-11-272475Actual
1679238500.002023-08-279965Actual
23808473.002024-03-266515Actual
3736178807.002025-03-272175Actual
93122240.002023-01-256215Actual
3844366.002025-04-276915Actual
18829610670.002023-10-27475Actual
1566321957.002022-06-2710165Actual
2090633383.002023-12-283475Actual
13730-290.002023-05-279115Actual
932356.002023-01-257115Actual
2090892953.002023-12-283775Actual
10452850.002023-02-258015Budget
1377780334.002023-05-271475Actual
3384354.002024-12-276915Actual
147090.002022-06-277115Budget
3278514224.002024-11-262075Actual
18804210.002023-10-276865Actual
28266196019.002024-07-273575Actual
10531133106.002023-02-2510165Actual
27052262.002024-06-268915Actual
8230320.002022-12-289215Actual
1053985354.002023-02-251575Actual
17850505481.002023-09-274375Actual
6032650.002022-10-278065Budget
1494750.002022-06-278715Budget
2821319430.002024-07-275765Actual
1371457.002023-05-276915Actual
20828263.002023-12-286715Actual
10507182.002023-02-257865Actual
1540507.002022-06-277765Actual
3505947217.002025-01-251975Actual
18802566.002023-10-276665Actual
1545382.002022-06-278165Actual
3832370197.002022-08-274375Actual
1267240500.002023-04-276015Budget
24846571.002024-04-267715Actual
228023766.002024-02-256115Actual
21913-245450.002024-01-254375Actual
31600343.002024-10-267815Actual
37372147603.002025-03-273775Actual
3776188.002022-08-277465Actual
2184056.002024-01-258215Actual
218979737.002024-01-252075Actual
105287.002023-02-259665Actual
198214136.002023-11-275365Actual
38492281.002025-04-278965Actual
24877295.002024-04-267265Actual
3504943000.002025-01-259965Actual
1055640825.002023-02-253975Actual
718526232.002022-11-271975Actual
13773765093.002023-05-27675Actual
830112911.002022-12-28775Actual
352384.002022-05-277615Actual
3046161438.002024-09-266015Actual
20907121643.002023-12-283575Actual
937949.002023-01-257165Actual
15753186.002023-07-288965Actual
1165158365.002023-03-279465Actual
11581163.002023-03-278515Actual
3333731.002022-05-276115Actual
1578915282.002023-07-2810075Actual
1523278.002022-06-276665Actual
33887271.002024-12-278365Actual
11610480.002023-03-276565Budget
32750445.002024-11-266765Actual
29357436.002024-08-269015Actual
59462380.002022-10-276215Actual
16734281.002023-08-276715Actual
1476835.002023-06-278265Actual
17797443.002023-09-276565Actual
2825665438.002024-07-272175Actual
71172312.002022-11-275365Actual
824097300.002022-12-285665Budget
21879137.002024-01-258965Actual
15754286.002023-07-289065Actual
2604850.002022-07-288015Budget
12741380.002023-04-276665Budget
1167897213.002023-03-273775Actual
38481281.002025-04-277465Actual
47013976.002022-05-2710075Actual
31644386.002024-10-269065Actual
2643200.002022-07-286765Budget
37465610.002022-08-275265Actual
21830198.002024-01-256815Actual
24886147.002024-04-268365Actual
3761380.002022-08-276565Budget
1480623045.002023-06-274075Actual
10516100.002023-02-258365Budget
1268770.002023-04-277115Actual
2089010367.002023-12-28875Actual
48811900.002022-09-276265Budget
2190878189.002024-01-253575Actual
4839380.002022-09-277615Budget
158772588.002022-06-273575Actual
2937776.002024-08-267165Actual
338704473.002024-12-276265Actual
1272522500.002023-04-275465Budget
706731000.002022-11-276015Budget
25988350000.002024-05-264275Actual
3783650.002022-08-278065Budget
188413790.002023-10-272375Actual
5996120100.002022-10-275665Budget
939850.002023-01-258265Budget
349876136.002025-01-256115Actual
4606427.002022-05-273475Actual
11650329.002023-03-279265Actual
1879742608.002023-10-276065Actual
942160417.002023-01-251375Actual
1576910701.002023-07-281875Actual
13776110173.002023-05-271375Actual
2185635880.002024-01-256065Actual
3768.002022-05-279615Actual
34994122.002025-01-257115Actual
824429200.002022-12-286065Budget
13727743.002023-05-278715Actual
9353210.002023-01-259415Actual
28219638.002024-07-276665Actual
8298383801.002022-12-2810165Actual
22862668.002024-02-259765Actual
59950.002022-10-275465Budget
350635248.002025-01-252375Actual
14782789001.002023-06-27475Actual
1159324000.002023-03-275265Budget
18786216.002023-10-279015Actual
2288436769.002024-02-253475Actual
29421107121.002024-08-263775Actual
1526200.002022-06-276865Budget
83107062.002022-12-282275Actual
4899166.002022-09-277465Actual
116667655.002023-03-272075Actual
35072117161.002025-01-253775Actual
3733770.002025-03-278265Actual
228619.002024-02-259665Actual
30526681549.002024-09-26475Actual
48203100.002022-09-276115Budget
2936849514.002024-08-266065Actual
373206891.002025-03-276165Actual
258995915.002024-05-266115Actual
11568650.002023-03-277715Budget
29359582.002024-08-269215Actual
3708280.002022-08-276715Budget
33926820976.002024-12-274675Actual
13764194.002023-05-279065Actual
373166729.002025-03-275465Actual
361385963.002025-02-256215Actual
23871609347.002024-03-26675Actual
38460478.002025-04-279215Actual
1379399166.002023-05-273775Actual
19851313.002023-11-279265Actual
9320200.002023-01-256815Budget

Generated 2025-06-26 13:01:54.127 UTC