[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2055   

1858 items

NOTE: Only 1000 elements of total 1858 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208989088.002023-12-282275Actual
25984128721.002024-05-263775Actual
24887125.002024-04-268465Actual
1558171.002022-06-279065Actual
1882438637.002023-10-279465Actual
36221115892.002025-02-253575Actual
2706524740.002024-06-266365Actual
5989108968.002022-10-271225Actual
3506170363.002025-01-252175Actual
2491847823.002024-04-263475Actual
30530115039.002024-09-261375Actual
1884218831.002023-10-272475Actual
1378616980.002023-05-272875Actual
16819922226.002023-08-274375Actual
21889464440.002024-01-25675Actual
2711226181.002024-06-263375Actual
147090.002022-06-277115Budget
35030399.002025-01-257365Actual
105447132.002023-02-252275Actual
9417443369.002023-01-25475Actual
33866109060.002024-12-275665Actual
3276281.002024-11-268265Actual
9335772.002023-01-258015Actual
94267738.002023-01-252075Actual
31610-313.002024-10-269115Actual
29343106.002024-08-267115Actual
32749894.002024-11-266665Actual
29404118989.002024-08-261375Actual
167593139.002023-08-275465Actual
9331705.002023-01-257715Actual
3716336.002022-08-277315Actual
32753152.002024-11-267165Actual
19858575542.002023-11-27675Actual
2185011.002024-01-259615Actual
1981989174.002023-11-271225Actual
372886053.002025-03-276215Actual
188261150.002023-10-279765Actual
1578154699.002023-07-283475Actual
1572927521.002023-07-285765Actual
11556168.002023-03-276815Actual
3049111.002024-09-265465Actual
29345344.002024-08-267415Actual
353691.002022-05-277715Actual
38501650677.002025-04-27475Actual
3384354.002024-12-276915Actual
16749743.002023-08-278715Actual
12739390.002023-04-276565Actual
16747160.002023-08-278415Actual
3278097119.002024-11-261375Actual
717391.002022-11-279765Actual
7142231.002022-11-277265Actual
27037302.002024-06-266815Actual
17840153144.002023-09-272975Actual
8210734.002022-12-287715Actual
408300.002022-05-277365Budget
10434320.002023-02-256715Actual
15712421.002023-07-288115Actual
6030200.002022-10-277865Budget
7077200.002022-11-276715Budget
8288550.002022-12-288765Budget
305385248.002024-09-262375Actual
38322700.002022-05-275665Budget
24888118.002024-04-268565Actual
3392723981.002024-12-2710075Actual
25913644.002024-05-268115Actual
33901505576.002024-12-27675Actual
2709243000.002024-06-269965Actual
327311134.002024-11-268715Actual
27083157.002024-06-268565Actual
17825664309.002023-09-27475Actual
1566321957.002022-06-2710165Actual
2483441576.002024-04-266015Actual
157152196.002022-06-271375Actual
7088339.002022-11-277615Actual
2596611725.002024-05-26875Actual
3166047217.002024-10-261975Actual
1883610701.002023-10-271875Actual
7149686.002022-11-277765Actual
21880211.002024-01-259065Actual
2700114372.002022-07-282975Actual
364172.002022-05-278315Actual
385135196.002025-04-272375Actual
25983122974.002024-05-263575Actual
70712100.002022-11-276215Budget
9396380.002023-01-258165Budget
2826971414.002024-07-273975Actual
3737468517.002025-03-273975Actual
17816187.002023-09-278965Actual
238402411.002024-03-266265Actual
327231157.002024-11-267715Actual
31667212040.002024-10-262975Actual
2685212755.002022-07-28475Actual
711946600.002022-11-275665Budget
24849416.002024-04-268115Actual
5978200.002022-10-278415Budget
3621165438.002025-02-252175Actual
3052821297.002024-09-26775Actual
36141486.002025-02-256715Actual
719112670.002022-11-272875Actual
26879491.002022-07-28775Actual
238352252.002024-03-265465Actual
158772588.002022-06-273575Actual
83088149.002022-12-282075Actual
16754309.002023-08-279415Actual
338377130.002024-12-276115Actual
208573810.002023-12-286265Actual
1053038500.002023-02-259965Actual
10446440.002023-02-257615Actual
18784608.002023-10-278715Actual
3049449639.002024-09-266065Actual
259033.002022-07-286915Actual
27068208.002024-06-266765Actual
37339208.002025-03-278465Actual
19802363.002023-11-277415Actual
33879547.002024-12-277365Actual
29383294.002024-08-267865Actual
29406166746.002024-08-261575Actual
24884425.002024-04-268165Actual
9404100.002023-01-258565Budget
3741-176.002022-08-279115Actual
34997654.002025-01-257615Actual
9389623.002023-01-257765Actual
3048714.002024-09-269615Actual
20860553.002023-12-286665Actual
384500.002022-05-275765Budget
59472200.002022-10-276215Budget
1167637264.002023-03-273475Actual
1166526232.002023-03-271975Actual
3165420608.002024-10-26775Actual
495813323.002022-09-2710075Actual
282585248.002024-07-272375Actual
38492281.002025-04-278965Actual
24852122.002024-04-268415Actual
338657653.002024-12-275365Actual
1533218.002022-06-277365Actual
1479615791.002023-06-272875Actual
304626934.002024-09-266115Actual
1479111450.002023-06-272075Actual
238063893.002024-03-266115Actual
10507182.002023-02-257865Actual
1672946868.002023-08-276015Actual
2089246654.002023-12-281475Actual
1982022063.002023-11-275265Actual
20845309.002023-12-289015Actual
607839702.002022-10-273975Actual
7153720.002022-11-278065Actual
37717392.002022-05-271225Actual
3726850.002022-08-278015Budget
405280.002022-05-277265Budget
3706503.002022-08-276615Actual
2083057.002023-12-286915Actual
350549600.002025-01-25875Actual
16744525.002023-08-278115Actual
2383839154.002024-03-266065Actual
1782814954.002023-09-27875Actual
8265300.002022-12-287365Actual
9329380.002023-01-257615Budget
606814336.002022-10-272475Actual
2383420400.002024-03-265365Actual
32763282.002024-11-268365Actual
11553480.002023-03-276615Budget
18808371.002023-10-277365Actual
7075363.002022-11-276615Actual
3500295.002025-01-258215Actual
494734084.002022-09-273175Actual
7154650.002022-11-278065Budget
14770102.002023-06-278465Actual
21838875.002024-01-258015Actual
21835421.002024-01-257615Actual
22857216.002024-02-259065Actual
22853108.002024-02-258465Actual
2490734101.002024-04-261975Actual
5970850.002022-10-278015Budget
3388677.002024-12-278265Actual
8314113226.002022-12-282975Actual
44164261.002022-05-27475Actual
604934287.002022-10-279465Actual
18812204.002023-10-277865Actual
1274880.002023-04-277165Budget
2827037399.002024-07-274075Actual
15700533.002023-07-286515Actual
15749163.002023-07-288365Actual
3273714.002024-11-269615Actual
23820482.002024-03-268115Actual
3852038173.002025-04-273475Actual
373635248.002025-03-272375Actual
11585177.002023-03-278915Actual
3793164.002022-08-278565Actual
31677294113.002024-10-264375Actual
2287334101.002024-02-251975Actual
3279272812.002024-11-263175Actual
7169-162.002022-11-279165Actual
6033459.002022-10-278165Actual
27073334.002024-06-267365Actual
8196200.002022-12-286715Budget
33889217.002024-12-278565Actual
10532153100.002023-02-2510165Budget
25989-1073234.002024-05-264375Actual
13792111357.002023-05-273575Actual
4927465.002022-09-279765Actual
116043058.002023-03-276165Actual
31632388.002024-10-267465Actual
2388820779.002024-03-263375Actual
607585187.002022-10-273575Actual
33872889.002024-12-276565Actual
270315664.002022-07-283375Actual
930932000.002023-01-256015Actual
2612200.002022-07-288415Budget
5975200.002022-10-278315Budget
15381700.002022-06-277665Budget
13771489463.002023-05-2710165Actual
2488542.002024-04-268265Actual
12702480.002023-04-278115Budget
59443571.002022-10-276115Actual
937949.002023-01-257165Actual
18774290.002023-10-277415Actual
17773171.002023-09-277815Actual
11633650.002023-03-278065Budget
1280564446.002023-04-273575Actual
1987763296.002023-11-273575Actual
605810076.002022-10-27875Actual
10461144.002023-02-258515Actual
3501215.002025-01-259615Actual
3735200.002022-08-278515Budget
218526255.002024-01-255265Actual
2614160.002022-07-288515Actual
59950.002022-10-275465Budget
137423048.002023-05-276265Actual
484960.002022-09-278215Actual
12763370.002023-04-278165Actual
27076810.002024-06-267765Actual
2593968.002024-05-266965Actual
943921850.002023-01-253875Actual
25919300.002024-05-268915Actual
1569742383.002023-07-286015Actual
1495211.002022-06-278915Actual
383117346.002022-08-274075Actual
12719109092.002023-04-271225Actual
18818147.002023-10-278565Actual
1782110.002023-09-279665Actual
266657.002022-07-288265Actual
712329200.002022-11-276065Budget
1783410915.002023-09-272075Actual
2490213942.002024-04-26875Actual
338675740.002024-12-275765Actual
4920650.002022-09-278765Budget
22849638.002024-02-258065Actual
3734629169.002025-03-279465Actual
336480.002022-05-276515Budget
3279769999.002024-11-263775Actual
1779348438.002023-09-276065Actual
28234220.002024-07-278465Actual
151916097.002022-06-276365Actual
2183286.002024-01-257115Actual
6047-171.002022-10-279165Actual
1460480.002022-06-276515Budget
17807655.002023-09-277765Actual
31617631.002024-10-265465Actual
595656.002022-10-276915Actual
198272342.002023-11-276265Actual
13776110173.002023-05-271375Actual
12680434.002023-04-276615Actual
4825520.002022-09-276515Actual
361713056.002025-02-256265Actual
3736426343.002025-03-272475Actual
3720371.002022-08-277615Actual
2091047942.002023-12-283975Actual
93672200.002023-01-256265Budget
17826747734.002023-09-27675Actual
22819145.002024-02-258415Actual
4845924.002022-09-278015Actual
16778827.002023-08-278065Actual
48783360.002022-09-276165Actual
82462195.002022-12-286165Actual
29397432.002024-08-269765Actual
16738386.002023-08-277315Actual
11653511.002023-03-279765Actual
3505947217.002025-01-251975Actual
2642192.002022-07-286765Actual
25922616.002024-05-269215Actual
2598033625.002024-05-263275Actual
18811729.002023-10-277765Actual
12811842611.002023-04-274675Actual
7178499746.002022-11-27675Actual
32716403.002024-11-266715Actual
44926232.002022-05-271975Actual
5987249.002022-10-279415Actual
708040.002022-11-276915Actual
37377895602.002025-03-274675Actual
198222255.002023-11-275465Actual
8264383.002022-12-287265Actual
607140825.002022-10-273175Actual
35007322.002025-01-258915Actual
5950480.002022-10-276615Budget
12754210.002023-04-277465Actual
8282200.002022-12-288365Budget
1556540.002022-06-278765Actual
832119220.002022-12-283875Actual
8286112.002022-12-288565Actual
13729363.002023-05-279015Actual
1472362.002022-06-277315Actual
37324627.002025-03-276665Actual
21913-245450.002024-01-254375Actual
1578549440.002023-07-283975Actual
29338702.002024-08-266515Actual
27095680941.002024-06-26675Actual
282275143.002024-07-277665Actual
14721458.002023-06-276615Actual
9408252.002023-01-259065Actual
94292945.002023-01-252375Actual
327465909.002024-11-266265Actual
2187436.002024-01-258265Actual
27050224.002024-06-268515Actual
270754052.002024-06-267665Actual
9330392.002023-01-257615Actual
17846141611.002023-09-273775Actual
157268256.002023-07-285365Actual
20843675.002023-12-288715Actual
34991365.002025-01-256715Actual
362135301.002025-02-252375Actual
25962300467.002024-05-2610165Actual
30511669.002024-09-268165Actual
25947901.002024-05-268065Actual
943113715.002023-01-252875Actual
9327205.002023-01-257415Actual
1679238500.002023-08-279965Actual
2288146943.002024-02-253175Actual
2380537943.002024-03-266015Actual
9355117503.002023-01-251225Actual
3279022571.002024-11-262875Actual
487728800.002022-09-276065Budget
20833322.002023-12-287415Actual
3279336370.002024-11-263275Actual
2941830785.002024-08-263375Actual
413550.002022-05-277765Budget
17845160287.002023-09-273575Actual
147939180.002023-06-272275Actual
30508917.002024-09-267765Actual
248802645.002024-04-267665Actual
43838500.002022-05-279965Actual
6032650.002022-10-278065Budget
1049462.002023-02-256965Actual
198381877.002023-11-277665Actual
1570453.002023-07-286915Actual
48757600.002022-09-275765Budget
45143030.002022-05-272175Actual
19847540.002023-11-278765Actual
31627293.002024-10-266865Actual
24844236.002024-04-267415Actual
13764194.002023-05-279065Actual
31592540.002024-10-266715Actual
38192945.002022-08-272375Actual
14788137493.002023-06-271575Actual
601860.002022-10-277165Budget
30464781.002024-09-266515Actual
352384.002022-05-277615Actual
3167025894.002024-10-263375Actual
20842142.002023-12-288515Actual
30499657.002024-09-266665Actual
10441416.002023-02-257315Actual
9338478.002023-01-258115Actual
177614145.002023-09-276115Actual
48951444.002022-09-277265Actual
151224960.002022-06-276065Actual
188103137.002023-10-277665Actual
9371441.002023-01-256565Actual
10522630.002023-02-258765Actual
25957532.002024-05-269265Actual
259755196.002024-05-262375Actual
37297743.002025-03-277615Actual
2824443000.002024-07-279965Actual
1578020155.002023-07-283375Actual
1565305900.002022-06-2710165Budget
269542001.002022-07-282175Actual
3390916298.002024-12-272075Actual
12762650.002023-04-278065Budget
1576515173.002023-07-28875Actual
14582595.002022-06-276215Actual
3808343048.002022-08-27675Actual
9406630.002023-01-258765Actual
1982538033.002023-11-276065Actual
831831903.002022-12-283475Actual
60628232.002022-10-271875Actual
28220328.002024-07-276765Actual
492549548.002022-09-279465Actual
3499378.002025-01-256915Actual
3851015706.002025-04-272075Actual
293841118.002024-08-268065Actual
14727277.002023-06-277415Actual
8215480.002022-12-288115Budget
29389185.002024-08-268565Actual
156438500.002022-06-279965Actual
1464200.002022-06-276715Budget
304731122.002024-09-267715Actual
4891200.002022-09-276865Budget
31624842.002024-10-266565Actual
159118680.002022-06-274075Actual
3615289.002025-02-258215Actual
13712264.002023-05-276715Actual
20870203.002023-12-287865Actual
5959353.002022-10-277315Actual
8295334.002022-12-289765Actual
2674720.002022-07-288765Actual
30465710.002024-09-266615Actual
2486629527.002024-04-265765Actual
495025663.002022-09-273475Actual
116667655.002023-03-272075Actual
11567705.002023-03-277715Actual
22828126589.002024-02-251225Actual
249251455599.002024-04-264675Actual
23844155.002024-03-266765Actual
228354100.002024-02-256265Actual
3277113707.002024-11-269465Actual
594229000.002022-10-276015Budget
5963380.002022-10-277615Budget
15709644.002023-07-287715Actual
11578204.002023-03-278315Actual
3277911990.002024-11-26875Actual
2385647.002024-03-268265Actual
1674553.002023-08-278215Actual
1480544121.002023-06-273975Actual
7137200.002022-11-276865Budget
4863252.002022-09-279415Actual
12743200.002023-04-276765Budget
38463134861.002025-04-271225Actual
36153313.002025-02-258315Actual
71715217.002022-11-279465Actual
31630399.002024-10-267265Actual
48213264.002022-09-276115Actual
37782900.002022-08-277665Budget
10499364.002023-02-257365Actual
8324435902.002022-12-284375Actual
81912100.002022-12-286215Budget
4923-174.002022-09-279165Actual
3847752.002025-04-276965Actual
104774000.002023-02-255765Budget
3851212711.002025-04-272275Actual
8253455.002022-12-286565Actual
13734158259.002023-05-271225Actual
28208220212.002024-07-271225Actual
20832351.002023-12-287315Actual
38475246.002025-04-276765Actual
2566118617.002024-05-259375Actual
11612342.002023-03-276665Actual
18803285.002023-10-276765Actual
38494-346.002025-04-279165Actual
3390218714.002024-12-27775Actual
30506378.002024-09-267465Actual
3737823041.002025-03-2710075Actual
1780144.002023-09-276965Actual
11656501900.002023-03-2710165Budget
4924291.002022-09-279265Actual
34990712.002025-01-256615Actual
12707189.002023-04-278415Actual
4919630.002022-09-278765Actual
1885324780.002023-10-274075Actual
22810290.002024-02-257315Actual
4918132.002022-09-278565Actual
12783337398.002023-04-2710165Actual
29340328.002024-08-266715Actual
1479252447.002023-06-272175Actual
16739322.002023-08-277415Actual
12760158.002023-04-277865Actual
270511134.002024-06-268715Actual
9347720.002023-01-258715Actual
18776614.002023-10-277715Actual
1783551419.002023-09-272175Actual
4921142.002022-09-278965Actual
1165918201.002023-03-27775Actual
48792600.002022-09-276165Budget
14802164688.002023-06-273575Actual
830944653.002022-12-282175Actual
3279673015.002024-11-263575Actual
2280145881.002024-02-256015Actual
21866704.002024-01-257265Actual
293373943.002024-08-266215Actual
1541162.002022-06-277865Actual
33858348.002024-12-279015Actual
1678053.002023-08-278265Actual
16791679.002023-08-279765Actual
2189634101.002024-01-251975Actual
382419443.002022-08-273275Actual
48811900.002022-09-276265Budget
14720503.002023-06-276515Actual
36154275.002025-02-258415Actual
3851928771.002025-04-273375Actual
32748983.002024-11-266565Actual
361385963.002025-02-256215Actual
17785234.002023-09-279415Actual
32719131.002024-11-267115Actual
14756150.002023-06-276765Actual
8252480.002022-12-286565Budget
3718200.002022-08-277415Budget
27067396.002024-06-266665Actual
4507738.002022-05-272075Actual
32767271.002024-11-268965Actual
3055031223.002024-09-264075Actual
268238500.002022-07-289965Actual
22805360.002024-02-256615Actual
16784675.002023-08-278765Actual
327251336.002024-11-268015Actual
3054958679.002024-09-263975Actual
941913543.002023-01-25775Actual
32761790.002024-11-268165Actual
38451730.002025-04-278115Actual
11569200.002023-03-277815Budget
10516100.002023-02-258365Budget
33899382688.002024-12-2710165Actual
157239.002023-07-289615Actual
1471744894.002023-06-276015Actual
605968016.002022-10-271375Actual
24903112936.002024-04-261375Actual
159358723.002022-06-274675Actual
60022545.002022-10-276165Actual
15737101.002023-07-286865Actual
10448792.002023-02-257715Actual
238319.002024-03-269615Actual
31614159809.002024-10-261225Actual
2821458664.002024-07-276065Actual
35036585.002025-01-258165Actual
3800371.002022-08-279265Actual
16742216.002023-08-277815Actual
17763392.002023-09-276515Actual
22823290.002024-02-259015Actual
270911384.002024-06-269765Actual
2938666.002024-08-268265Actual
26322600.002022-07-286165Budget
4931748052.002022-09-27475Actual
1551100.002022-06-278465Budget
15752608.002023-07-288765Actual
3737337874.002025-03-273875Actual
127972945.002023-04-272375Actual
495322052.002022-09-273875Actual
3727480.002022-08-278115Budget
3850814817.002025-04-271875Actual
4889200.002022-09-276765Budget
1677178.002023-08-277165Actual
178369088.002023-09-272275Actual
4852209.002022-09-278315Actual
156993914.002023-07-286215Actual
400200.002022-05-276865Budget
2824827212.002024-07-27775Actual
3843658126.002025-04-276015Actual
10468313.002023-02-259215Actual
21849318.002024-01-259415Actual
2387710701.002024-03-261875Actual
32765226.002024-11-268565Actual
24881595.002024-04-267765Actual
1471300.002022-06-277315Budget
2090633383.002023-12-283475Actual
3771750.002022-08-277265Budget
12752249.002023-04-277365Actual
1379149272.002023-05-273475Actual
1472450.002023-06-276915Actual
31606223.002024-10-268515Actual
3620797709.002025-02-251575Actual
36143107.002025-02-256915Actual
36146426.002025-02-257415Actual
6056503823.002022-10-27675Actual
1051442.002023-02-258265Actual
48699628.002022-09-275365Actual
105287.002023-02-259665Actual
350200.002022-05-277415Budget
7150650.002022-11-277765Budget
398252.002022-05-276765Actual
8233133051.002022-12-281225Actual
188409088.002023-10-272275Actual
1376741346.002023-05-279465Actual
3735947217.002025-03-271975Actual
20838497.002023-12-288115Actual
15009.002022-06-279615Actual
15762812279.002023-07-28475Actual
4854200.002022-09-278415Budget
2086488.002023-12-287165Actual
493926232.002022-09-271975Actual
8224147.002022-12-288515Actual
1480916301.002023-06-2710075Actual
17764356.002023-09-276615Actual
25956-319.002024-05-269165Actual
4860285.002022-09-279015Actual
10533190501.002023-02-25475Actual
1374311012.002023-05-276365Actual
8254414.002022-12-286665Actual
3051268.002024-09-268265Actual
943858516.002023-01-253775Actual
32756434.002024-11-267465Actual
23822179.002024-03-268315Actual
23870626521.002024-03-26475Actual
3734713.002025-03-279665Actual
1563337.002022-06-279765Actual
24859246.002024-04-269415Actual
382014934.002022-08-272475Actual
23829432.002024-03-269215Actual
29379380.002024-08-267365Actual
29393-252.002024-08-269165Actual
3505314907.002025-01-25775Actual
25945788.002024-05-267765Actual
2388051636.002024-03-262175Actual
3502890.002025-01-257165Actual
12759200.002023-04-277865Budget
2190878189.002024-01-253575Actual
30547163032.002024-09-263775Actual
1494750.002022-06-278715Budget
1167514545.002023-03-273375Actual
19829336.002023-11-276565Actual
606049374.002022-10-271475Actual
3783650.002022-08-278065Budget
14737743.002023-06-278715Actual
18828421711.002023-10-2710165Actual
93122240.002023-01-256215Actual
1054939702.002023-02-253175Actual
24851143.002024-04-268315Actual
37296466.002025-03-277415Actual
269024679.002022-07-281475Actual
8267215.002022-12-287465Actual
21894101248.002024-01-251575Actual
2090892953.002023-12-283775Actual
30551649329.002024-09-264375Actual
34992270.002025-01-256815Actual
137843790.002023-05-272375Actual
31646514.002024-10-269265Actual
13763126.002023-05-278965Actual
1881553.002023-10-278265Actual
2384753.002024-03-267165Actual
21879137.002024-01-258965Actual
2090019025.002023-12-282475Actual
2089534101.002023-12-281975Actual
71213211.002022-11-275765Actual
493554426.002022-09-271375Actual
3052443000.002024-09-269965Actual
8257210.002022-12-286765Actual
372981337.002025-03-277715Actual
218999088.002024-01-252275Actual
32754698.002024-11-267265Actual
9345100.002023-01-258515Budget
384981070.002025-04-279765Actual
266540.002022-07-288265Budget
717915208.002022-11-27775Actual
36159-367.002025-02-259115Actual
9400185.002023-01-258365Actual
2190451238.002024-01-253175Actual
14739336.002023-06-279015Actual
376940.002022-08-277165Actual
38447562.002025-04-277615Actual
44515064.002022-05-271375Actual
19836234.002023-11-277365Actual
25910825.002024-05-267715Actual
7167132.002022-11-278965Actual
3723200.002022-08-277815Budget
168059088.002023-08-272275Actual
2594260.002022-07-287315Actual
23823162.002024-03-268415Actual
23817620.002024-03-267715Actual
3273858263.002024-11-261225Actual
2387834101.002024-03-261975Actual
71299200.002022-11-276365Budget
19812743.002023-11-278715Actual
3053925268.002024-09-262475Actual
2935184.002024-08-268215Actual
1779195800.002023-09-275665Actual
209131064354.002023-12-284675Actual
5985-222.002022-10-279115Actual
9407164.002023-01-258965Actual
35005268.002025-01-258515Actual
28245647685.002024-07-2710165Actual
3742294.002022-08-279215Actual
8194516.002022-12-286615Actual
32782115104.002024-11-261575Actual
38527999894.002025-04-274675Actual
3705553.002022-08-276515Actual
12710200.002023-04-278515Budget
1049580.002023-02-257165Budget
2593144078.002024-05-266065Actual
228368545.002024-02-256365Actual
25660-16755.302024-05-259275Actual
30514212.002024-09-268465Actual
426116.002022-05-278465Actual
19817288.002023-11-279415Actual
385467.002022-05-275765Actual
3789206.002022-08-278365Actual
25792355.002022-07-286115Actual
5964408.002022-10-277615Actual
34994122.002025-01-257115Actual
12784320500.002023-04-2710165Budget
9386208.002023-01-257465Actual
158918411.002022-06-273875Actual
4885322.002022-09-276565Actual
720031811.002022-11-273975Actual
338561134.002024-12-278715Actual
1467200.002022-06-276815Budget
7156380.002022-11-278165Budget
147633089.002023-06-277665Actual
22890-47920.002024-02-254375Actual
238416800.002024-03-266365Actual
7084300.002022-11-277315Budget
35044-216.002025-01-259165Actual
1278991190.002023-04-271375Actual
7093650.002022-11-278015Budget
20872502.002023-12-288165Actual
1159628.002023-03-275465Actual
2491989077.002024-04-263575Actual
713980.002022-11-277165Budget
2191024460.002024-01-253875Actual
34999358.002025-01-257815Actual
116052600.002023-03-276165Budget
2492128931.002024-04-263875Actual
36185977.002025-02-258065Actual
1983334.002023-11-276965Actual
486733700.002022-09-275265Budget
10488380.002023-02-256665Budget
13727743.002023-05-278715Actual
33839542.002024-12-276515Actual
21847-269.002024-01-259115Actual
37309-346.002025-03-279115Actual
2388722550.002024-03-263275Actual
1883396703.002023-10-271375Actual
8214840.002022-12-288015Actual
33855202.002024-12-278515Actual
349884772.002025-01-256215Actual
3735576625.002025-03-271375Actual
32732278.002024-11-268915Actual
2616750.002022-07-288715Budget
14740-269.002023-06-279115Actual
3047776.002024-09-268215Actual
3736772013.002025-03-273175Actual
2940714817.002024-08-261875Actual
4121700.002022-05-277665Budget
1378248334.002023-05-272175Actual
3506428225.002025-01-252475Actual
178062928.002023-09-277665Actual
9341163.002023-01-258315Actual
27049241.002024-06-268415Actual
5953280.002022-10-276715Budget
19839518.002023-11-277765Actual
594329760.002022-10-276015Actual
37352521261.002025-03-27675Actual
25918851.002024-05-268715Actual
19810135.002023-11-278415Actual
1784226763.002023-09-273275Actual
7163100.002022-11-278565Budget
35076-242867.002025-01-254375Actual
14728404.002023-06-277615Actual
2598360.002022-07-287615Actual
2597624999.002024-05-262475Actual
116071699.002023-03-276265Actual
8275650.002022-12-288065Budget
10559497272.002023-02-254675Actual
269156410.002022-07-281575Actual
11587-218.002023-03-279115Actual
18822-264.002023-10-279165Actual
4856167.002022-09-278515Actual
3507035952.002025-01-253475Actual
10435280.002023-02-256715Budget
82693420.002022-12-287665Actual
3622534997.002025-02-254075Actual
104283000.002023-02-256215Budget
25782700.002022-07-286115Budget
15754286.002023-07-289065Actual
70692987.002022-11-276115Actual
1681752961.002023-08-273975Actual
2288225524.002024-02-253275Actual
1462491.002022-06-276615Actual
2484253.002024-04-267115Actual
12767126.002023-04-278365Actual
26967132.002022-07-282275Actual
9346131.002023-01-258515Actual
1278716793.002023-04-27775Actual
11581163.002023-03-278515Actual
821852.002022-12-288215Actual
3158763342.002024-10-266015Actual
15783130827.002023-07-283775Actual
8228240.002022-12-289015Actual
29378962.002024-08-267265Actual
936912818.002023-01-256365Actual
709750.002022-11-278215Budget
28231737.002024-07-278165Actual
3165773674.002024-10-261475Actual
2590686.002024-05-267115Actual
30505450.002024-09-267365Actual
2597971414.002024-05-263175Actual
2821032384.002024-07-275365Actual
2383318133.002024-03-265265Actual
82947.002022-12-289665Actual
1053513118.002023-02-25775Actual
27109187338.002024-06-262975Actual
424200.002022-05-278365Budget
14744162339.002023-06-271225Actual
19811131.002023-11-278515Actual
487628000.002022-09-276065Actual
2704780.002024-06-268215Actual
4957249296.002022-09-274675Actual
24843245.002024-04-267315Actual
19863124317.002023-11-271575Actual
829638500.002022-12-289965Actual
16793401461.002023-08-2710165Actual
607317582.002022-10-273375Actual
4913165.002022-09-278365Actual
36149353.002025-02-257815Actual
2384632.002024-03-266965Actual
823622100.002022-12-285365Budget
38439655.002025-04-276515Actual
1479842698.002023-06-273175Actual
8197256.002022-12-286715Actual
1475036239.002023-06-276065Actual
350061215.002025-01-258715Actual
15748232.002022-06-271875Actual
71809994.002022-11-27875Actual
16820639130.002023-08-274675Actual
3620814817.002025-02-251875Actual
93652195.002023-01-256165Actual
23819779.002024-03-268015Actual
1543650.002022-06-278065Budget
26885424.002022-07-28875Actual
15746730.002023-07-288065Actual
304955603.002024-09-266165Actual
3620947217.002025-02-251975Actual
1573944.002023-07-287165Actual
28219638.002024-07-276665Actual
11577200.002023-03-278315Budget
1167897213.002023-03-273775Actual
4897300.002022-09-277365Budget
944035956.002023-01-253975Actual
2820945338.002024-07-275265Actual
4884380.002022-09-276565Budget
21863102.002024-01-256865Actual
8195380.002022-12-286615Budget
23826211.002024-03-268915Actual
218256069.002024-01-256115Actual
25946219.002024-05-267865Actual
2283278998.002024-02-255665Actual
373351155.002025-03-278065Actual
1988415961.002023-11-2710075Actual
21875125.002024-01-258365Actual
942160417.002023-01-251375Actual
19805208.002023-11-277815Actual
37310576.002025-03-279215Actual
13721909.002023-05-278015Actual
28185691.002024-07-276615Actual
316491113.002024-10-269765Actual
2388319802.002024-03-262475Actual
26972945.002022-07-282375Actual
1680311771.002023-08-272075Actual
3735653689.002025-03-271475Actual
25978195576.002024-05-262975Actual
38441304.002025-04-276715Actual
2484134.002024-04-266915Actual
1278811363.002023-04-27875Actual
3165914817.002024-10-261875Actual
14754318.002023-06-276565Actual
71243141.002022-11-276165Actual
2090926827.002023-12-283875Actual
3737630.002022-08-278715Actual
1885616471.002023-10-2710075Actual
2822270.002024-07-276965Actual
18807316.002023-10-277265Actual
3621926181.002025-02-253375Actual
2942362325.002024-08-263975Actual
21862138.002024-01-256765Actual
5961200.002022-10-277415Budget
327661053.002024-11-268765Actual
208587856.002023-12-286365Actual
282711209261.002024-07-274375Actual
1498432.002022-06-279215Actual
35017111264.002025-01-255665Actual
327393884.002024-11-265265Actual
1279326232.002023-04-271975Actual
24839162.002024-04-266715Actual
157368962.002022-06-271575Actual
607436678.002022-10-273475Actual
35025277.002025-01-256765Actual
3797181.002022-08-278965Actual
29372480.002024-08-266565Actual
1681492967.002023-08-273575Actual
35040157.002025-01-258565Actual
4887380.002022-09-276665Budget
491247.002022-09-278265Actual
2652300.002022-07-287365Budget
830726232.002022-12-281975Actual
3275298.002024-11-266965Actual
31625766.002024-10-266665Actual
11636530.002023-03-278165Actual
7134273.002022-11-276765Actual
238823752.002024-03-262375Actual
4872142200.002022-09-275665Budget
137533463.002023-05-277665Actual
6043650.002022-10-278765Budget
8209650.002022-12-287715Budget
13745442.002023-05-276665Actual
3619943000.002025-02-259965Actual
31673161199.002024-10-263775Actual
2089410701.002023-12-281875Actual
1272418780.002023-04-275465Actual
4890119.002022-09-276865Actual
31637761.002024-10-268165Actual
20881428.002023-12-289265Actual
8255480.002022-12-286665Budget
16733563.002023-08-276615Actual
373166729.002025-03-275465Actual
3736929922.002025-03-273375Actual
1676247990.002023-08-276065Actual
25969111391.002024-05-261575Actual
71203400.002022-11-275765Budget
7159200.002022-11-278365Budget
24893334.002024-04-269265Actual
11564200.002023-03-277415Budget
3274256234.002024-11-265665Actual
26928232.002022-07-281875Actual
492838500.002022-09-279965Actual
5948560.002022-10-276515Actual
9395500.002023-01-258165Actual
15724179804.002023-07-281225Actual
23825608.002024-03-268715Actual
4843200.002022-09-277815Budget
21842168.002024-01-258415Actual
1677052.002023-08-276965Actual
127236747.002023-04-275365Actual
15719251.002023-07-289015Actual
18783105.002023-10-278515Actual
4441912.002022-05-27875Actual
21882281.002024-01-259265Actual
349981178.002025-01-257715Actual
4847480.002022-09-278115Budget
13765-155.002023-05-279165Actual
259307511.002024-05-265765Actual
105041542.002023-02-257665Actual
18767452.002023-10-276515Actual
4354254.002022-05-279465Actual
6045139.002022-10-278965Actual
3736212838.002025-03-272275Actual
116272800.002023-03-277665Budget
37357101124.002025-03-271575Actual
30470508.002024-09-267315Actual
17787146871.002023-09-271225Actual
13752326.002023-05-277465Actual
10489560.002023-02-256665Actual
1472575.002023-06-277115Actual
18844148680.002023-10-272975Actual
381237392.002022-08-271475Actual
824215991.002022-12-285765Actual
37344-278.002025-03-279165Actual
154740.002022-06-278265Budget
1375833.002023-05-278265Actual
1055717537.002023-02-254075Actual
14808340861.002023-06-274675Actual
4606427.002022-05-273475Actual
3616215.002025-02-259615Actual
3851165438.002025-04-272175Actual
2936716037.002024-08-265765Actual
483252.002022-09-276915Actual
116528.002023-03-279665Actual
1575753289.002023-07-289465Actual
1675830109.002023-08-275365Actual
20884538.002023-12-289765Actual
23850230.002024-03-267465Actual
25920462.002024-05-269015Actual
10524184.002023-02-259065Actual
1546480.002022-06-278165Budget
35010660.002025-01-259215Actual
366200.002022-05-278415Budget
23808473.002024-03-266515Actual
28247773118.002024-07-27675Actual
1785217999.002023-09-2710075Actual
38467134705.002025-04-275665Actual
1054613589.002023-02-252475Actual
137688.002023-05-279665Actual
15766103557.002023-07-281375Actual
8206232.002022-12-287415Actual
2191515622.002024-01-2510075Actual
2676268.002022-07-289065Actual
16767470.002023-08-276665Actual
24900697138.002024-04-26675Actual
11571898.002023-03-278015Actual
2940915261.002024-08-262075Actual
3621835684.002025-02-253275Actual
8263480.002022-12-287265Budget
1783210701.002023-09-271875Actual
12744200.002023-04-276865Budget
2288852936.002024-02-253975Actual
3766200.002022-08-276865Budget
21903145704.002024-01-252975Actual
2941424216.002024-08-262875Actual
327407768.002024-11-265365Actual
3848784.002025-04-278265Actual
24878272.002024-04-267365Actual
3806106600.002022-08-2710165Budget
17797443.002023-09-276565Actual
18823440.002023-10-279265Actual
147537379.002023-06-276365Actual
22847668.002024-02-257765Actual
3725757.002022-08-278015Actual
9402168.002023-01-258465Actual
372220.002022-05-279015Actual
12706200.002023-04-278315Budget
10523120.002023-02-258965Actual
4930481412.002022-09-2710165Actual
7072480.002022-11-276515Budget
21870502.002024-01-257765Actual
14760368.002023-06-277265Actual
4855200.002022-09-278515Budget
23859130.002024-03-268565Actual

Generated 2025-06-26 20:38:01.263 UTC