[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2068   

1845 items

NOTE: Only 1000 elements of total 1845 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3054268667.002024-09-263175Actual
137501101.002023-05-277265Actual
157589.002023-07-289665Actual
1465252.002022-06-276715Actual
3391661351.002024-12-273175Actual
14744162339.002023-06-271225Actual
25801472.002022-07-286215Actual
83028764.002022-12-28875Actual
26334108.002022-07-286165Actual
10500300.002023-02-257365Budget
4905200.002022-09-277865Budget
13712264.002023-05-276715Actual
27058196091.002024-06-261225Actual
282281031.002024-07-277765Actual
401189.002022-05-276865Actual
11635380.002023-03-278165Budget
1273613495.002023-04-276365Actual
1052712261.002023-02-259465Actual
31592540.002024-10-266715Actual
14775-163.002023-06-279165Actual
45513062.002022-05-272875Actual
24858324.002024-04-269215Actual
7096436.002022-11-278115Actual
30517229.002024-09-268965Actual
4855200.002022-09-278515Budget
5961200.002022-10-277415Budget
15736135.002023-07-286765Actual
1467200.002022-06-276815Budget
338561134.002024-12-278715Actual
11642100.002023-03-278465Budget
1681048766.002023-08-273175Actual
10499364.002023-02-257365Actual
94267738.002023-01-252075Actual
1377515301.002023-05-27875Actual
1479842698.002023-06-273175Actual
83068232.002022-12-281875Actual
21881-169.002024-01-259165Actual
3279022571.002024-11-262875Actual
14737743.002023-06-278715Actual
6013266.002022-10-276765Actual
37476200.002022-08-275265Budget
20871811.002023-12-288065Actual
31609391.002024-10-269015Actual
23822179.002024-03-268315Actual
126744200.002023-04-276115Budget
2827325862.002024-07-2710075Actual
1778817624.002023-09-275265Actual
24839162.002024-04-266715Actual
36181302.002025-02-257465Actual
1166526232.002023-03-271975Actual
12744200.002023-04-276865Budget
419414.002022-05-278165Actual
1776861.002023-09-277115Actual
350213009.002025-01-256265Actual
352384.002022-05-277615Actual
17822826.002023-09-279765Actual
25950202.002024-05-268365Actual
4922218.002022-09-279065Actual
17850505481.002023-09-274375Actual
3735653689.002025-03-271475Actual
35003335.002025-01-258315Actual
31645-309.002024-10-269165Actual
2821032384.002024-07-275365Actual
826046.002022-12-286965Actual
1549132.002022-06-278365Actual
18777170.002023-10-277815Actual
1569742383.002023-07-286015Actual
1281211755.002023-04-2710075Actual
38322700.002022-05-275665Budget
29356284.002024-08-268915Actual
28225471.002024-07-277365Actual
5997126471.002022-10-275665Actual
3053712711.002024-09-262275Actual
2387910272.002024-03-262075Actual
1877145.002023-10-276915Actual
3734943000.002025-03-279965Actual
32719131.002024-11-267115Actual
17810478.002023-09-278165Actual
2486740365.002024-04-266065Actual
2942237510.002024-08-263875Actual
4889200.002022-09-276765Budget
35007322.002025-01-258915Actual
21875125.002024-01-258365Actual
601742.002022-10-277165Actual
14756150.002023-06-276765Actual
31604279.002024-10-268315Actual
48792600.002022-09-276165Budget
337440.002022-05-276515Actual
13713198.002023-05-276815Actual
21894101248.002024-01-251575Actual
30513241.002024-09-268365Actual
832077240.002022-12-283775Actual
25936619.002024-05-266665Actual
3847216183.002025-04-276365Actual
1572927521.002023-07-285765Actual
1160333120.002023-03-276065Actual
6061101772.002022-10-271575Actual
15748232.002022-06-271875Actual
16750208.002023-08-278915Actual
9346131.002023-01-258515Actual
1982022063.002023-11-275265Actual
3850656274.002025-04-271475Actual
25957532.002024-05-269265Actual
16779512.002023-08-278165Actual
1884720986.002023-10-273375Actual
717780042.002022-11-27475Actual
9385200.002023-01-257465Budget
22857216.002024-02-259065Actual
14727277.002023-06-277415Actual
1168117727.002023-03-274075Actual
33842202.002024-12-276815Actual
15188700.002022-06-276365Budget
2288225524.002024-02-253275Actual
11586273.002023-03-279015Actual
259121041.002024-05-268015Actual
37339208.002025-03-278465Actual
1373893669.002023-05-275665Actual
1473208.002022-06-277415Actual
37330471.002025-03-277365Actual
282275143.002024-07-277665Actual
9416320464.002023-01-2510165Actual
28237238.002024-07-278965Actual
20850119879.002023-12-281225Actual
46519062.002022-05-274075Actual
1053038500.002023-02-259965Actual
7136203.002022-11-276865Actual
3761380.002022-08-276565Budget
17798402.002023-09-276665Actual
2603890.002022-07-288015Actual
2596855695.002024-05-261475Actual
2709713618.002024-06-26875Actual
363200.002022-05-278315Budget
16767470.002023-08-276665Actual
1682116640.002023-08-2710075Actual
37324627.002025-03-276665Actual
178062928.002023-09-277665Actual
36260.002022-05-278215Budget
294125248.002024-08-262375Actual
355200.002022-05-277815Budget
1880698.002023-10-277165Actual
30488167982.002024-09-261225Actual
293373943.002024-08-266215Actual
218979737.002024-01-252075Actual
1985230144.002023-11-279465Actual
15716116.002023-07-288515Actual
2709970136.002024-06-261475Actual
157368962.002022-06-271575Actual
20867336.002023-12-287465Actual
1784320571.002023-09-273375Actual
46123503.002022-05-273575Actual
2490118811.002024-04-26775Actual
37331338.002025-03-277465Actual
9341163.002023-01-258315Actual
3786480.002022-08-278165Budget
38454215.002025-04-278415Actual
2819776.002024-07-278215Actual
1160229300.002023-03-276065Budget
218264414.002024-01-256215Actual
2707044.002024-06-266965Actual
23849236.002024-03-267365Actual
3500295.002025-01-258215Actual
5984278.002022-10-279015Actual
32777599504.002024-11-26675Actual
304978807.002024-09-266365Actual
4853190.002022-09-278415Actual
13746222.002023-05-276765Actual
158334458.002022-06-273175Actual
2490734101.002024-04-261975Actual
25920462.002024-05-269015Actual
248961043.002024-04-269765Actual
1056011886.002023-02-2510075Actual
2827037399.002024-07-274075Actual
1054939702.002023-02-253175Actual
2821723316.002024-07-276365Actual
22805360.002024-02-256615Actual
10486616.002023-02-256565Actual
20845309.002023-12-289015Actual
17813144.002023-09-278465Actual
1576515173.002023-07-28875Actual
384481011.002025-04-277715Actual
4872142200.002022-09-275665Budget
3799-222.002022-08-279165Actual
1475832.002023-06-276965Actual
10465153.002023-02-258915Actual
1274639.002023-04-276965Actual
116089600.002023-03-276365Budget
71252300.002022-11-276165Budget
127189.002023-04-279615Actual
32748983.002024-11-266565Actual
35017111264.002025-01-255665Actual
1478038500.002023-06-279965Actual
3165513643.002024-10-26875Actual
25909458.002024-05-267615Actual
2710724730.002024-06-262475Actual
37309-346.002025-03-279115Actual
37465610.002022-08-275265Actual
1680719025.002023-08-272475Actual
269542001.002022-07-282175Actual
24846571.002024-04-267715Actual
1578915282.002023-07-2810075Actual
3797181.002022-08-278965Actual
116052600.002023-03-276165Budget
17778110.002023-09-278415Actual
11636530.002023-03-278165Actual
16776689.002023-08-277765Actual
376940.002022-08-277165Actual
28191363.002024-07-277415Actual
10523120.002023-02-258965Actual
1527108.002022-06-276865Actual
8268200.002022-12-287465Budget
83112945.002022-12-282375Actual
23811162.002024-03-266815Actual
4839380.002022-09-277615Budget
21860294.002024-01-256565Actual
36227827938.002025-02-254675Actual
15721334.002023-07-289215Actual
1278991190.002023-04-271375Actual
1884316980.002023-10-272875Actual
93661920.002023-01-256265Actual
18801623.002023-10-276565Actual
14735168.002023-06-278415Actual
6051570.002022-10-279765Actual
10506550.002023-02-257765Budget
316421053.002024-10-268765Actual
7169-162.002022-11-279165Actual
2287210701.002024-02-251875Actual
10459156.002023-02-258415Actual
719112670.002022-11-272875Actual
3704550.002022-08-276515Budget
27048281.002024-06-268315Actual
31658140527.002024-10-261575Actual
6081361282.002022-10-274675Actual
2185011.002024-01-259615Actual
14802164688.002023-06-273575Actual
13745442.002023-05-276665Actual
23852565.002024-03-267765Actual
35050299992.002025-01-2510165Actual
12750674.002023-04-277265Actual
2584298.002022-07-286615Actual
38521162263.002025-04-273575Actual
259286072.002024-05-265465Actual
600028800.002022-10-276065Budget
305385248.002024-09-262375Actual
6054363227.002022-10-2710165Actual
218919288.002024-01-25875Actual
17785234.002023-09-279415Actual
1280315184.002023-04-273375Actual
2089410701.002023-12-281875Actual
1676247990.002023-08-276065Actual
6047-171.002022-10-279165Actual
5952256.002022-10-276715Actual
12783337398.002023-04-2710165Actual
14582595.002022-06-276215Actual
1877270.002023-10-277115Actual
3054559219.002024-09-263475Actual
1374970.002023-05-277165Actual
1542200.002022-06-277865Budget
399200.002022-05-276765Budget
15715125.002023-07-288415Actual
2594958.002024-05-268265Actual
38473515.002025-04-276565Actual
16795827984.002023-08-27675Actual
270451296.002024-06-268015Actual
3851524922.002025-04-272875Actual
16733563.002023-08-276615Actual
2683161000.002022-07-2810165Budget
381738970.002022-08-272175Actual
1378111129.002023-05-272075Actual
37357101124.002025-03-271575Actual
71887062.002022-11-272275Actual
361481288.002025-02-257715Actual
19810135.002023-11-278415Actual
1479200.002022-06-277815Budget
218582209.002024-01-256265Actual
1566321957.002022-06-2710165Actual
15142600.002022-06-276165Budget
9392200.002023-01-257865Budget
38458358.002025-04-279015Actual
1577618169.002023-07-282875Actual
4844229.002022-09-277815Actual
3730286.002025-03-278215Actual
26295100.002022-07-285765Budget
1883468540.002023-10-271475Actual
493634394.002022-09-271475Actual
23863-229.002024-03-269165Actual
16778827.002023-08-278065Actual
4913165.002022-09-278365Actual
25911252.002024-05-267815Actual
2189341799.002024-01-251475Actual
18773290.002023-10-277315Actual
384791618.002025-04-277265Actual
2596784422.002024-05-261375Actual
2188643000.002024-01-259965Actual
18811729.002023-10-277765Actual
21843155.002024-01-258515Actual
1576768279.002023-07-281475Actual
719013888.002022-11-272475Actual
7094705.002022-11-278015Actual
48757600.002022-09-275765Budget
262671400.002022-07-285665Budget
4951117406.002022-09-273575Actual
7159200.002022-11-278365Budget
2190216640.002024-01-252875Actual
38457233.002025-04-278915Actual
270220968.002022-07-283275Actual
14788137493.002023-06-271575Actual
35072117161.002025-01-253775Actual
34444.002022-05-276915Actual
29354234.002024-08-268515Actual
1472362.002022-06-277315Actual
936329200.002023-01-256065Budget
16741772.002023-08-277715Actual
2387560934.002024-03-261475Actual
1377038500.002023-05-279965Actual
597359.002022-10-278215Actual
417650.002022-05-278065Budget
3707480.002022-08-276615Budget
2485041.002024-04-268215Actual
2602224.002022-07-287815Actual
20877675.002023-12-288765Actual
8215480.002022-12-288115Budget
3342035.002022-05-276215Actual
19872133812.002023-11-272975Actual
270550477.002022-07-283575Actual
71715217.002022-11-279465Actual
127806.002023-04-279665Actual
10524184.002023-02-259065Actual
31652606055.002024-10-26475Actual
304964074.002024-09-266265Actual
3621015113.002025-02-252075Actual
151326400.002022-06-276065Budget
18791143381.002023-10-271225Actual
5979200.002022-10-278515Budget
713861.002022-11-276965Actual
7109-156.002022-11-279115Actual
1539550.002022-06-277765Budget
7100152.002022-11-278315Actual
38502580146.002025-04-27675Actual
21827569.002024-01-256515Actual
831983083.002022-12-283575Actual
12716378.002023-04-279215Actual
21848448.002024-01-259215Actual
3052821297.002024-09-26775Actual
36221115892.002025-02-253575Actual
32714869.002024-11-266515Actual
468359790.802022-05-274575Actual
2281750.002024-02-258215Actual
1489216.002022-06-278415Actual
28189122.002024-07-277115Actual
4856167.002022-09-278515Actual
9318224.002023-01-256715Actual
714070.002022-11-277165Actual
2590555.002024-05-266915Actual
937844.002023-01-256965Actual
12707189.002023-04-278415Actual
4909464.002022-09-278165Actual
26972945.002022-07-282375Actual
2592727042.002024-05-265365Actual
2597722336.002024-05-262875Actual
383035207.002022-08-273975Actual
2490475290.002024-04-261475Actual
5982720.002022-10-278715Actual
33859-278.002024-12-279115Actual
12679550.002023-04-276515Budget
7153720.002022-11-278065Actual
256591861.702024-05-258575Actual
3506927620.002025-01-253375Actual
33892397.002024-12-279065Actual
7101130.002022-11-278415Actual
198538.002023-11-279665Actual
10502200.002023-02-257465Budget
3739144.002022-08-278915Actual
2091416640.002023-12-2810075Actual
3391327418.002024-12-272475Actual
11629550.002023-03-277765Budget
104274153.002023-02-256115Actual
382737357.002022-08-273575Actual
2649280.002022-07-287265Budget
35010660.002025-01-259215Actual
20853153.002023-12-285465Actual
2941424216.002024-08-262875Actual
338704473.002024-12-276265Actual
14562700.002022-06-276115Budget
2942362325.002024-08-263975Actual
1883810058.002023-10-272075Actual
156910302.002022-06-27775Actual
384981070.002025-04-279765Actual
1477745759.002023-06-279465Actual
11587-218.002023-03-279115Actual
151916097.002022-06-276365Actual
1478910701.002023-06-271875Actual
7135200.002022-11-276765Budget
13776110173.002023-05-271375Actual
3791200.002022-08-278465Budget
2642192.002022-07-286765Actual
18835143867.002023-10-271575Actual
384501179.002025-04-278015Actual
1578425512.002023-07-283875Actual
939850.002023-01-258265Budget
37351596264.002025-03-27475Actual
2282711.002024-02-259615Actual
2941112838.002024-08-262275Actual
1568316340.002022-06-27675Actual
8255480.002022-12-286665Budget
3764200.002022-08-276765Actual
20844201.002023-12-288915Actual
18803285.002023-10-276765Actual
7106630.002022-11-278715Actual
30527790647.002024-09-26675Actual
27120232543.002024-06-264675Actual
4121700.002022-05-277665Budget
10458180.002023-02-258315Actual
1045550.002023-02-258215Budget
30515193.002024-09-268565Actual
378750.002022-08-278265Budget
15755-229.002023-07-289165Actual
12696650.002023-04-277715Budget
37325328.002025-03-276765Actual
2598538602.002024-05-263875Actual
4886293.002022-09-276665Actual
29394421.002024-08-269265Actual
3851212711.002025-04-272275Actual
21888433796.002024-01-25475Actual
28239-293.002024-07-279165Actual
8297498900.002022-12-2810165Budget
23825608.002024-03-268715Actual
259442190.002024-05-267665Actual
1987763296.002023-11-273575Actual
93689200.002023-01-256365Budget
316333894.002024-10-267665Actual
17772589.002023-09-277715Actual
599812107.002022-10-275765Actual
10490200.002023-02-256765Budget
9344100.002023-01-258415Budget
48688700.002022-09-275365Budget
228313201.002024-02-255465Actual
8265300.002022-12-287365Actual
385467.002022-05-275765Actual
158112800.002022-06-272875Actual
13747162.002023-05-276865Actual
9331705.002023-01-257715Actual
238073114.002024-03-266215Actual
38481281.002025-04-277465Actual
831215531.002022-12-282475Actual
105369080.002023-02-25875Actual
24899484178.002024-04-26475Actual
607140825.002022-10-273175Actual
12775105.002023-04-278965Actual
38492281.002025-04-278965Actual
13787148680.002023-05-272975Actual
3851165438.002025-04-272175Actual
36157298.002025-02-258915Actual
6040142.002022-10-278465Actual
369828000.002022-08-276015Actual
1676080441.002023-08-275665Actual
381-561.002022-05-275365Actual
2675175.002022-07-288965Actual
116687132.002023-03-272275Actual
29400452820.002024-08-26475Actual
2652300.002022-07-287365Budget
411846.002022-05-277665Actual
7078200.002022-11-276815Budget
380438500.002022-08-279965Actual
14732542.002023-06-278115Actual
19813176.002023-11-278915Actual
19829336.002023-11-276565Actual
607839702.002022-10-273975Actual
1986253525.002023-11-271475Actual
23820482.002024-03-268115Actual
25908257.002024-05-267415Actual
1782110.002023-09-279665Actual
3276281.002024-11-268265Actual
25969111391.002024-05-261575Actual
238063893.002024-03-266115Actual
12709172.002023-04-278515Actual
14757114.002023-06-276865Actual
14760368.002023-06-277265Actual
2283339961.002024-02-256065Actual
3277818038.002024-11-26775Actual
1782338500.002023-09-279965Actual
23842324.002024-03-266565Actual
39384-13706.102025-05-269275Actual
94127.002023-01-259665Actual
264640.002022-07-286965Actual
1154540500.002023-03-276015Budget
3793164.002022-08-278565Actual
13754578.002023-05-277765Actual
12768100.002023-04-278365Budget
23818191.002024-03-267815Actual
3796720.002022-08-278765Actual
248802645.002024-04-267665Actual
3844366.002025-04-276915Actual
12684200.002023-04-276815Budget
23854730.002024-03-268065Actual
2090425524.002023-12-283275Actual
31672180800.002024-10-263575Actual
2595157.002022-07-287415Actual
10487480.002023-02-256565Budget
29393-252.002024-08-269165Actual
1279813440.002023-04-272475Actual
2090633383.002023-12-283475Actual
594329760.002022-10-276015Actual
17809772.002023-09-278065Actual
372876053.002025-03-276115Actual
282711209261.002024-07-274375Actual
383117346.002022-08-274075Actual
600128280.002022-10-276065Actual
31651443914.002024-10-2610165Actual
32736321.002024-11-269415Actual
16773332.002023-08-277365Actual
14738218.002023-06-278915Actual
32728293.002024-11-268315Actual
357806.002022-05-278015Actual
2382151.002024-03-268215Actual
1676120073.002023-08-275765Actual
82519200.002022-12-286365Budget
25937308.002024-05-266765Actual
830363762.002022-12-281375Actual
3621765571.002025-02-253175Actual
38463134861.002025-04-271225Actual
20859608.002023-12-286565Actual
2710313483.002024-06-262075Actual
8210734.002022-12-287715Actual
605716106.002022-10-27775Actual
2184056.002024-01-258215Actual
2383734000.002024-03-265765Actual
719918411.002022-11-273875Actual
14765154.002023-06-277865Actual
943113715.002023-01-252875Actual
16774298.002023-08-277465Actual
1167637264.002023-03-273475Actual
3734629169.002025-03-279465Actual
104283000.002023-02-256215Budget
717677085.002022-11-2710165Actual
1779348438.002023-09-276065Actual
3053185389.002024-09-261475Actual
37326246.002025-03-276865Actual
2185635880.002024-01-256065Actual
29360313.002024-08-269415Actual
24840122.002024-04-266815Actual
3163876.002024-10-268265Actual
10522630.002023-02-258765Actual
488224070.002022-09-276365Actual
1053773549.002023-02-251375Actual
29382948.002024-08-267765Actual
424200.002022-05-278365Budget
13766259.002023-05-279265Actual
31627293.002024-10-266865Actual
823622100.002022-12-285365Budget
483490.002022-09-277115Budget
1477793.002022-06-277715Actual
347300.002022-05-277315Budget
5989108968.002022-10-271225Actual
12712650.002023-04-278715Budget
20846-247.002023-12-289115Actual
1578154699.002023-07-283475Actual
29426520029.002024-08-264675Actual
10507182.002023-02-257865Actual
19830305.002023-11-276665Actual
3794100.002022-08-278565Budget
2283278998.002024-02-255665Actual
30471356.002024-09-267415Actual
21849318.002024-01-259415Actual
3501638.002025-01-255465Actual
2084910.002023-12-289615Actual
18813827.002023-10-278065Actual
3805112205.002022-08-2710165Actual
1055520232.002023-02-253875Actual
10433480.002023-02-256615Budget
3736133.002022-08-278515Actual
22815814.002024-02-258015Actual
3790200.002022-08-278365Budget
1461540.002022-06-276515Actual
3767152.002022-08-276865Actual
33033920.002022-05-276015Actual
2825929569.002024-07-272475Actual
3723200.002022-08-277815Budget
3046161438.002024-09-266015Actual
371144.002022-05-278915Actual
159413715.002022-06-2710075Actual
2089534101.002023-12-281975Actual
23864381.002024-03-269265Actual
316071215.002024-10-268715Actual
28220328.002024-07-276765Actual
3049111.002024-09-265465Actual
37542600.002022-08-276165Budget
1675830109.002023-08-275365Actual
11599124324.002023-03-275665Actual
22843569.002024-02-257265Actual
1378925524.002023-05-273275Actual
28190501.002024-07-277315Actual
316011318.002024-10-268015Actual
228368545.002024-02-256365Actual
2826430785.002024-07-273375Actual
270721484.002024-06-267265Actual
36189174.002025-02-258465Actual
3762380.002022-08-276665Budget
3851768817.002025-04-273175Actual
487728800.002022-09-276065Budget
10521550.002023-02-258765Budget
2614160.002022-07-288515Actual
23848340.002024-03-267265Actual
15756381.002023-07-289265Actual
7130609.002022-11-276565Actual
933950.002023-01-258215Budget
37295702.002025-03-277315Actual
2824915462.002024-07-27875Actual
157271363.002023-07-285465Actual
24838307.002024-04-266615Actual
11641164.002023-03-278465Actual
198272342.002023-11-276265Actual
1053846309.002023-02-251475Actual
10457200.002023-02-258315Budget
3731215.002025-03-279615Actual
93563204.002023-01-255265Actual
36142365.002025-02-256815Actual
15788529763.002023-07-284675Actual
10440104.002023-02-257115Actual
31677294113.002024-10-264375Actual
830944653.002022-12-282175Actual
21885676.002024-01-259765Actual
1495211.002022-06-278915Actual
2664480.002022-07-288165Budget
30516891.002024-09-268765Actual
3735410425.002025-03-27875Actual
271157496.002022-07-284675Actual
2090354934.002023-12-283175Actual
4887380.002022-09-276665Budget
1268770.002023-04-277115Actual
27083157.002024-06-268565Actual
27034869.002024-06-266515Actual
10511427.002023-02-258165Actual
3732769.002025-03-276965Actual
2597624999.002024-05-262475Actual
1679238500.002023-08-279965Actual
381526232.002022-08-271975Actual
32768417.002024-11-269065Actual
259290.002022-07-287115Budget
6044630.002022-10-278765Actual
3789206.002022-08-278365Actual
16744525.002023-08-278115Actual
18807316.002023-10-277265Actual
2589857641.002024-05-266015Actual
32751339.002024-11-266865Actual
2388416301.002024-03-262875Actual
26322600.002022-07-286165Budget
8229-192.002022-12-289115Actual
38494-346.002025-04-279165Actual
3620797709.002025-02-251575Actual
2387217379.002024-03-26775Actual
38488293.002025-04-278365Actual
11589246.002023-03-279415Actual
25988350000.002024-05-264275Actual
8256200.002022-12-286765Budget
1986756047.002023-11-272175Actual
45734833.002022-05-273175Actual
3386430615.002024-12-275265Actual
3736772013.002025-03-273175Actual
1473356.002023-06-278215Actual
25922616.002024-05-269215Actual
18819675.002023-10-278765Actual
293551053.002024-08-268715Actual
15777159090.002023-07-282975Actual
1047210648.002023-02-255265Actual
177953479.002023-09-276265Actual
3279673015.002024-11-263575Actual
22859288.002024-02-259265Actual
3167438602.002024-10-263875Actual
71809994.002022-11-27875Actual
821750.002022-12-288215Budget
15161497.002022-06-276265Actual
150982201.002022-06-275665Actual
608212539.002022-10-2710075Actual
11611376.002023-03-276565Actual
35077845348.002025-01-254675Actual
9325322.002023-01-257315Actual
1988051712.002023-11-273975Actual
49432886.002022-09-272375Actual
397503.002022-05-276665Actual
208563387.002023-12-286165Actual
3391932559.002024-12-273475Actual
18778638.002023-10-278015Actual
1267240500.002023-04-276015Budget
33849318.002024-12-277815Actual
2187436.002024-01-258265Actual
3932244.002022-05-276365Actual
5951509.002022-10-276615Actual
13757351.002023-05-278165Actual
238416800.002024-03-266365Actual
1681492967.002023-08-273575Actual
94207821.002023-01-25875Actual
607718815.002022-10-273875Actual
282241166.002024-07-277265Actual
248708858.002024-04-266365Actual
943337080.002023-01-253175Actual
1677052.002023-08-276965Actual
36176188.002025-02-256865Actual
7108195.002022-11-279015Actual
30498723.002024-09-266565Actual
36195387.002025-02-259265Actual
17787146871.002023-09-271225Actual
1520306.002022-06-276565Actual
1376741346.002023-05-279465Actual
34992270.002025-01-256815Actual
20912-148500.002023-12-284375Actual
3710189.002022-08-276815Actual
3052915812.002024-09-26875Actual
3278314817.002024-11-261875Actual
25910825.002024-05-267715Actual
18787-173.002023-10-279115Actual
3783650.002022-08-278065Budget
2597380.002022-07-287615Budget
3619943000.002025-02-259965Actual
32759311.002024-11-267865Actual
16749743.002023-08-278715Actual
5978200.002022-10-278415Budget
24924-277997.002024-04-264375Actual
943418680.002023-01-253275Actual
28185691.002024-07-276615Actual
32761790.002024-11-268165Actual
14721458.002023-06-276615Actual
2710114817.002024-06-261875Actual
29340328.002024-08-266715Actual
15766103557.002023-07-281375Actual
22864379768.002024-02-2510165Actual
3166527150.002024-10-262475Actual
1484643.002022-06-278115Actual
720412147.002022-11-2710075Actual
15724179804.002023-07-281225Actual
338675740.002024-12-275765Actual
30551649329.002024-09-264375Actual
12738480.002023-04-276565Budget
2598360.002022-07-287615Actual
2700114372.002022-07-282975Actual
373351155.002025-03-278065Actual
2189634101.002024-01-251975Actual
2491545844.002024-04-263175Actual
9371441.002023-01-256565Actual
42140.002022-05-278265Budget
719335657.002022-11-273175Actual
3506170363.002025-01-252175Actual
711833310.002022-11-275665Actual
1884848453.002023-10-273475Actual
4903650.002022-09-277765Budget
3279840059.002024-11-263875Actual
425100.002022-05-278465Budget
1378616980.002023-05-272875Actual
1575753289.002023-07-289465Actual
8299473488.002022-12-28475Actual
12694380.002023-04-277615Budget
305231031.002024-09-269765Actual
2486629527.002024-04-265765Actual
826180.002022-12-287165Budget
270139952.002022-07-283175Actual
2085541262.002023-12-286065Actual
607317582.002022-10-273375Actual
28261224394.002024-07-272975Actual
36161344.002025-02-259415Actual
33926820976.002024-12-274675Actual
3850411602.002025-04-27875Actual
15742202.002023-07-287465Actual
34989783.002025-01-256515Actual
31596702.002024-10-267315Actual
6011380.002022-10-276665Budget
3620573282.002025-02-251375Actual
29373437.002024-08-266665Actual
35051393204.002025-01-25475Actual
22880154626.002024-02-252975Actual
2708936904.002024-06-269465Actual
146990.002022-06-277115Actual
12695769.002023-04-277715Actual
1487200.002022-06-278315Budget
12752249.002023-04-277365Actual
3503756.002025-01-258265Actual
9406630.002023-01-258765Actual
11561400.002023-03-277315Budget
823516100.002022-12-285265Budget
2287552502.002024-02-252175Actual
410248.002022-05-277465Actual
4861-228.002022-09-279115Actual
3386214.002024-12-279615Actual
2089610915.002023-12-282075Actual
1983334.002023-11-276965Actual
36149.002022-05-278215Actual
3738650.002022-08-278715Budget
12706200.002023-04-278315Budget
12781563.002023-04-279765Actual
29378962.002024-08-267265Actual
720031811.002022-11-273975Actual
228911197871.002024-02-254675Actual
38453253.002025-04-278315Actual
127351823.002023-04-276265Actual
1545382.002022-06-278165Actual
48203100.002022-09-276115Budget
30518353.002024-09-269065Actual
23857163.002024-03-268365Actual
830582387.002022-12-281575Actual
7149686.002022-11-277765Actual
19797322.002023-11-276715Actual
1483550.002022-06-278115Budget
429550.002022-05-278765Budget
11677101468.002023-03-273575Actual
15749163.002023-07-288365Actual
12751300.002023-04-277365Budget
49022900.002022-09-277665Budget
45817346.002022-05-273275Actual
35042176.002025-01-258965Actual
1165438500.002023-03-279965Actual
18802566.002023-10-276665Actual
21839542.002024-01-258115Actual
14723173.002023-06-276815Actual
37334299.002025-03-277865Actual
1543650.002022-06-278065Budget
378859.002022-08-278265Actual
18809344.002023-10-277465Actual
3165693116.002024-10-261375Actual
145531600.002022-06-276015Budget
4837216.002022-09-277415Actual
2283022786.002024-02-255365Actual
3852038173.002025-04-273475Actual
28204-306.002024-07-279115Actual
3277443000.002024-11-269965Actual
25938227.002024-05-266865Actual
3392236417.002024-12-273875Actual
23876110901.002024-03-261575Actual
3273858263.002024-11-261225Actual
32720556.002024-11-267315Actual
382625454.002022-08-273475Actual
2383318133.002024-03-265265Actual
3766200.002022-08-276865Budget
20865262.002023-12-287265Actual
16751320.002023-08-279015Actual
2936313364.002024-08-265265Actual
16777204.002023-08-277865Actual
826263.002022-12-287165Actual
932480.002023-01-257115Budget
157591480.002023-07-289765Actual
13722563.002023-05-278115Actual
21870502.002024-01-257765Actual
17829102065.002023-09-271375Actual
30552689921.002024-09-264675Actual
2940915261.002024-08-262075Actual
3737823041.002025-03-2710075Actual
60628232.002022-10-271875Actual
157322257.002023-07-286265Actual
11633650.002023-03-278065Budget
24879268.002024-04-267465Actual
24859246.002024-04-269415Actual
104812600.002023-02-256165Budget
1377910701.002023-05-271875Actual
3162055973.002024-10-266065Actual
30506378.002024-09-267465Actual
7105650.002022-11-278715Budget
33839542.002024-12-276515Actual
350200.002022-05-277415Budget
1475947.002023-06-277165Actual
2597412838.002024-05-262275Actual
33857226.002024-12-278915Actual
595772.002022-10-277115Actual
17803661.002023-09-277265Actual
28196752.002024-07-278115Actual
3708280.002022-08-276715Budget
304751243.002024-09-268015Actual
30474321.002024-09-267815Actual
4846850.002022-09-278015Budget
831312931.002022-12-282875Actual
1165158365.002023-03-279465Actual
1879610542.002023-10-275765Actual
16738386.002023-08-277315Actual
17797443.002023-09-276565Actual
3392368767.002024-12-273975Actual
259324071.002024-05-266165Actual
16793401461.002023-08-2710165Actual
269326232.002022-07-281975Actual
712329200.002022-11-276065Budget
10525-147.002023-02-259165Actual
12693427.002023-04-277615Actual
187909.002023-10-279615Actual
19815-216.002023-11-279115Actual
30486299.002024-09-269415Actual
2709011.002024-06-269665Actual
824318400.002022-12-285765Budget
2599221865.002024-05-2610075Actual
2710512584.002024-06-262275Actual
24881595.002024-04-267765Actual
38106860.002022-08-27875Actual
6046214.002022-10-279065Actual
21834304.002024-01-257415Actual
1681126763.002023-08-273275Actual
30504880.002024-09-267265Actual
14720503.002023-06-276515Actual
11581163.002023-03-278515Actual
238669.002024-03-269665Actual
17817288.002023-09-279065Actual
27100123931.002024-06-261575Actual
2611177.002022-07-288415Actual
32754698.002024-11-267265Actual
14728404.002023-06-277615Actual
36186605.002025-02-258165Actual
4865149237.002022-09-271225Actual
29345344.002024-08-267415Actual
156993914.002023-07-286215Actual
2685212755.002022-07-28475Actual
22826297.002024-02-259415Actual
409200.002022-05-277465Budget
32734-342.002024-11-269115Actual
15792886.002022-06-272375Actual
1474912298.002023-06-275765Actual
3622534997.002025-02-254075Actual
1370751308.002023-05-276015Actual
177614145.002023-09-276115Actual
1055640825.002023-02-253975Actual
3731955973.002025-03-276065Actual
1578549440.002023-07-283975Actual
1784226763.002023-09-273275Actual
38493432.002025-04-279065Actual
7075363.002022-11-276615Actual
32773295.002024-11-269765Actual
7164126.002022-11-278565Actual
493926232.002022-09-271975Actual
4840400.002022-09-277615Actual
30541187338.002024-09-262975Actual
8224147.002022-12-288515Actual
3504617767.002025-01-259465Actual
37348952.002025-03-279765Actual
11656501900.002023-03-2710165Budget
208254307.002023-12-286215Actual
12689400.002023-04-277315Budget
2712121630.002024-06-2610075Actual
494734084.002022-09-273175Actual
13732333.002023-05-279415Actual
1042540500.002023-02-256015Budget
1047451900.002023-02-255665Budget
1055717537.002023-02-254075Actual
13765-155.002023-05-279165Actual
11550550.002023-03-276515Budget
1782044172.002023-09-279465Actual
2644200.002022-07-286865Budget
944035956.002023-01-253975Actual
16740429.002023-08-277615Actual
2824827212.002024-07-27775Actual
2182453775.002024-01-256015Actual
198214136.002023-11-275365Actual
12771100.002023-04-278565Budget
15750143.002023-07-288465Actual
21854105578.002024-01-255665Actual
1480022857.002023-06-273375Actual
13719757.002023-05-277715Actual
350188999.002025-01-255765Actual
32756434.002024-11-267465Actual
1280659758.002023-04-273775Actual
495813323.002022-09-2710075Actual
22807140.002024-02-256815Actual
327432913.002024-11-265765Actual
1681220571.002023-08-273375Actual
3795650.002022-08-278765Budget
1885616471.002023-10-2710075Actual
11658521905.002023-03-27675Actual
115482828.002023-03-276215Actual
2939520272.002024-08-269465Actual
354650.002022-05-277715Budget
27115174736.002024-06-263775Actual
35066209982.002025-01-252975Actual
4848572.002022-09-278115Actual
3742294.002022-08-279215Actual
3622460377.002025-02-253975Actual
1498432.002022-06-279215Actual
32749894.002024-11-266665Actual
7163100.002022-11-278565Budget
127342100.002023-04-276265Budget
28245647685.002024-07-2710165Actual
15706326.002022-06-27875Actual
168063790.002023-08-272375Actual
11648247.002023-03-279065Actual
37372147603.002025-03-273775Actual
17851812338.002023-09-274675Actual
44717407.002022-05-271575Actual
3390847217.002024-12-271975Actual
2189856047.002024-01-252175Actual
6028680.002022-10-277765Actual
1986192374.002023-11-271375Actual
71172312.002022-11-275365Actual
1550200.002022-06-278365Budget
1532321.002022-06-277265Actual
31635306.002024-10-267865Actual
32775194213.002024-11-2610165Actual
937949.002023-01-257165Actual
1155848.002023-03-276915Actual
27044327.002024-06-267815Actual
28247773118.002024-07-27675Actual
17845160287.002023-09-273575Actual
32717302.002024-11-266815Actual
7161135.002022-11-278465Actual
23843295.002024-03-266665Actual
152960.002022-06-277165Actual
12726103500.002023-04-275665Budget
361713056.002025-02-256265Actual
1472575.002023-06-277115Actual
1987520986.002023-11-273375Actual
2489432604.002024-04-269465Actual

Generated 2025-06-26 03:32:39.175 UTC