[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2074   

1839 items

NOTE: Only 1000 elements of total 1839 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23853184.002024-03-267865Actual
19798248.002023-11-276815Actual
115482828.002023-03-276215Actual
1982022063.002023-11-275265Actual
1776861.002023-09-277115Actual
25792355.002022-07-286115Actual
14738218.002023-06-278915Actual
2705714.002024-06-269615Actual
11572850.002023-03-278015Budget
316071215.002024-10-268715Actual
37291540.002025-03-276715Actual
5986371.002022-10-279215Actual
1378925524.002023-05-273275Actual
3504617767.002025-01-259465Actual
49022900.002022-09-277665Budget
28247773118.002024-07-27675Actual
4957249296.002022-09-274675Actual
11640100.002023-03-278365Budget
1578425512.002023-07-283875Actual
23829432.002024-03-269215Actual
14737743.002023-06-278715Actual
264870.002022-07-287165Budget
4830176.002022-09-276815Actual
13730-290.002023-05-279115Actual
4865149237.002022-09-271225Actual
1782044172.002023-09-279465Actual
2185011.002024-01-259615Actual
19807488.002023-11-278115Actual
37299349.002025-03-277815Actual
3723200.002022-08-277815Budget
5977185.002022-10-278415Actual
35010660.002025-01-259215Actual
187654829.002023-10-276115Actual
20871811.002023-12-288065Actual
36154275.002025-02-258415Actual
2936662878.002024-08-265665Actual
16819922226.002023-08-274375Actual
21875125.002024-01-258365Actual
382920636.002022-08-273875Actual
1168117727.002023-03-274075Actual
2592414.002024-05-269615Actual
10501270.002023-02-257465Actual
21889464440.002024-01-25675Actual
1160114900.002023-03-275765Budget
337440.002022-05-276515Actual
35030399.002025-01-257365Actual
2597372474.002024-05-262175Actual
2940915261.002024-08-262075Actual
19812743.002023-11-278715Actual
28184761.002024-07-276515Actual
228023766.002024-02-256115Actual
24914157602.002024-04-262975Actual
5989108968.002022-10-271225Actual
94207821.002023-01-25875Actual
1574847.002023-07-288265Actual
17787146871.002023-09-271225Actual
17845160287.002023-09-273575Actual
158112800.002022-06-272875Actual
31641212.002024-10-268565Actual
304964074.002024-09-266265Actual
35003335.002025-01-258315Actual
2189341799.002024-01-251475Actual
3165420608.002024-10-26775Actual
9402168.002023-01-258465Actual
11648247.002023-03-279065Actual
1780268.002023-09-277165Actual
270511134.002024-06-268715Actual
10524184.002023-02-259065Actual
19832120.002023-11-276865Actual
282116974.002024-07-275465Actual
493554426.002022-09-271375Actual
3735410425.002025-03-27875Actual
941438500.002023-01-259965Actual
3273858263.002024-11-261225Actual
353691.002022-05-277715Actual
338781033.002024-12-277265Actual
14740-269.002023-06-279115Actual
2672100.002022-07-288565Budget
8285100.002022-12-288565Budget
21870502.002024-01-257765Actual
9327205.002023-01-257415Actual
37782900.002022-08-277665Budget
3807129198.002022-08-27475Actual
15748232.002022-06-271875Actual
2383420400.002024-03-265365Actual
7142231.002022-11-277265Actual
8265300.002022-12-287365Actual
495435207.002022-09-273975Actual
248961043.002024-04-269765Actual
17816187.002023-09-278965Actual
59941.002022-10-275465Actual
18767452.002023-10-276515Actual
2490475290.002024-04-261475Actual
3616949639.002025-02-256065Actual
270636112.002024-06-266165Actual
33877137.002024-12-277165Actual
8192480.002022-12-286515Budget
32763282.002024-11-268365Actual
14726332.002023-06-277315Actual
6029192.002022-10-277865Actual
16779512.002023-08-278165Actual
1464200.002022-06-276715Budget
25909458.002024-05-267615Actual
12688100.002023-04-277115Budget
32736321.002024-11-269415Actual
2286343000.002024-02-259965Actual
1883396703.002023-10-271375Actual
156129118.002022-06-279465Actual
2288583697.002024-02-253575Actual
24903112936.002024-04-261375Actual
35048699.002025-01-259765Actual
82519200.002022-12-286365Budget
2190732510.002024-01-253475Actual
157271363.002023-07-285465Actual
7150650.002022-11-277765Budget
29356284.002024-08-268915Actual
248802645.002024-04-267665Actual
36175248.002025-02-256765Actual
2711226181.002024-06-263375Actual
2285138.002024-02-258265Actual
4839380.002022-09-277615Budget
31653682174.002024-10-26675Actual
3847876.002025-04-277165Actual
4931748052.002022-09-27475Actual
14769122.002023-06-278365Actual
15701485.002023-07-286615Actual
943858516.002023-01-253775Actual
4899166.002022-09-277465Actual
218526255.002024-01-255265Actual
48213264.002022-09-276115Actual
1379624780.002023-05-274075Actual
238319.002024-03-269615Actual
14730219.002023-06-277815Actual
30517229.002024-09-268965Actual
151112900.002022-06-275765Budget
316361229.002024-10-268065Actual
177896609.002023-09-275365Actual
1525200.002022-06-276765Budget
1570453.002023-07-286915Actual
9320200.002023-01-256815Budget
603647.002022-10-278265Actual
7145200.002022-11-277465Budget
31673161199.002024-10-263775Actual
2686271202.002022-07-28675Actual
2826835325.002024-07-273875Actual
19831156.002023-11-276765Actual
134791562.202023-05-268575Actual
2383839154.002024-03-266065Actual
327411.002024-11-265465Actual
1375833.002023-05-278265Actual
13776110173.002023-05-271375Actual
8287630.002022-12-288765Actual
27037302.002024-06-266815Actual
27087-216.002024-06-269165Actual
19800107.002023-11-277115Actual
7162100.002022-11-278465Budget
60022545.002022-10-276165Actual
15783130827.002023-07-283775Actual
1884316980.002023-10-272875Actual
38457233.002025-04-278915Actual
35025277.002025-01-256765Actual
34994122.002025-01-257115Actual
137086317.002023-05-276115Actual
9314480.002023-01-256515Actual
12715-226.002023-04-279115Actual
10454480.002023-02-258115Budget
26948972.002022-07-282075Actual
377060.002022-08-277165Budget
3622821865.002025-02-2510075Actual
29380269.002024-08-267465Actual
27074267.002024-06-267465Actual
11599124324.002023-03-275665Actual
2287334101.002024-02-251975Actual
943774805.002023-01-253575Actual
1576038500.002023-07-289965Actual
23817620.002024-03-267715Actual
15768151732.002023-07-281575Actual
7149686.002022-11-277765Actual
2642192.002022-07-286765Actual
1782721815.002023-09-27775Actual
2388722550.002024-03-263275Actual
426116.002022-05-278465Actual
9417443369.002023-01-25475Actual
2700114372.002022-07-282975Actual
11616136.002023-03-276865Actual
21847-269.002024-01-259115Actual
18789231.002023-10-279415Actual
2610200.002022-07-288315Actual
23859130.002024-03-268565Actual
2489743000.002024-04-269965Actual
21848448.002024-01-259215Actual
719638480.002022-11-273475Actual
24924-277997.002024-04-264375Actual
1563337.002022-06-279765Actual
1378111129.002023-05-272075Actual
3851524922.002025-04-272875Actual
2710512584.002024-06-262275Actual
29346573.002024-08-267615Actual
1779195800.002023-09-275665Actual
338813507.002024-12-277665Actual
3507468168.002025-01-253975Actual
2663551.002022-07-288165Actual
2188323925.002024-01-259465Actual
11563205.002023-03-277415Actual
11611376.002023-03-276565Actual
1160229300.002023-03-276065Budget
15381700.002022-06-277665Budget
8208408.002022-12-287615Actual
18802566.002023-10-276665Actual
27073334.002024-06-267365Actual
3049449639.002024-09-266065Actual
71868314.002022-11-272075Actual
10448792.002023-02-257715Actual
127379600.002023-04-276365Budget
35023604.002025-01-256565Actual
8222160.002022-12-288415Actual
82462195.002022-12-286165Actual
15708358.002023-07-287615Actual
104283000.002023-02-256215Budget
24892-201.002024-04-269165Actual
25922616.002024-05-269215Actual
8199200.002022-12-286815Budget
1279538158.002023-04-272175Actual
2933554896.002024-08-266015Actual
4929433300.002022-09-2710165Budget
1373961182.002023-05-275765Actual
7137200.002022-11-276865Budget
3613664584.002025-02-256015Actual
154838.002022-06-278265Actual
413550.002022-05-277765Budget
1885245070.002023-10-273975Actual
1043871.002023-02-256915Actual
3277818038.002024-11-26775Actual
30480211.002024-09-268515Actual
2287552502.002024-02-252175Actual
420480.002022-05-278165Budget
316237990.002024-10-266365Actual
238823752.002024-03-262375Actual
1551100.002022-06-278465Budget
3774300.002022-08-277365Budget
1055231463.002023-02-253475Actual
11617200.002023-03-276865Budget
19835827.002023-11-277265Actual
603550.002022-10-278265Budget
16742216.002023-08-277815Actual
1987855240.002023-11-273775Actual
7076189.002022-11-276715Actual
2620355.002022-07-289215Actual
71172312.002022-11-275365Actual
3902293.002022-05-276265Actual
3504711.002025-01-259665Actual
1979250815.002023-11-276015Actual
1377423075.002023-05-27775Actual
2387217379.002024-03-26775Actual
2491545844.002024-04-263175Actual
38461283.002025-04-279415Actual
4835300.002022-09-277315Budget
17831140574.002023-09-271575Actual
366200.002022-05-278415Budget
12773550.002023-04-278765Budget
1501109465.002022-06-271225Actual
5997126471.002022-10-275665Actual
1052712261.002023-02-259465Actual
3271887.002024-11-266915Actual
1165158365.002023-03-279465Actual
720412147.002022-11-2710075Actual
25940105.002024-05-267165Actual
19796660.002023-11-276615Actual
456114372.002022-05-272975Actual
17807655.002023-09-277765Actual
384851301.002025-04-278065Actual
1785217999.002023-09-2710075Actual
2709243000.002024-06-269965Actual
14772540.002023-06-278765Actual
60667062.002022-10-272275Actual
25950202.002024-05-268365Actual
14766579.002023-06-278065Actual
14761226.002023-06-277365Actual
1473208.002022-06-277415Actual
3735947217.002025-03-271975Actual
1882510.002023-10-279665Actual
2287210701.002024-02-251875Actual
23891133724.002024-03-263775Actual
4843200.002022-09-277815Budget
25954259.002024-05-268965Actual
25945788.002024-05-267765Actual
2381247.002024-03-266915Actual
266657.002022-07-288265Actual
358850.002022-05-278015Budget
46123503.002022-05-273575Actual
9373401.002023-01-256665Actual
36140970.002025-02-256615Actual
158516943.002022-06-273375Actual
37301860.002025-03-278115Actual
116648232.002023-03-271875Actual
14755289.002023-06-276665Actual
361481288.002025-02-257715Actual
8204300.002022-12-287315Budget
7165630.002022-11-278765Actual
830726232.002022-12-281975Actual
595656.002022-10-276915Actual
16744525.002023-08-278115Actual
3704550.002022-08-276515Budget
48688700.002022-09-275365Budget
157322257.002023-07-286265Actual
3849943000.002025-04-279965Actual
1782338500.002023-09-279965Actual
5959353.002022-10-277315Actual
3892038.002022-05-276165Actual
1272522500.002023-04-275465Budget
1374311012.002023-05-276365Actual
1280315184.002023-04-273375Actual
8290174.002022-12-289065Actual
3735576625.002025-03-271375Actual
16820639130.002023-08-274675Actual
2189510701.002024-01-251875Actual
1157650.002023-03-278215Budget
6023261.002022-10-277465Actual
13722563.002023-05-278115Actual
19858575542.002023-11-27675Actual
3620573282.002025-02-251375Actual
38522141566.002025-04-273775Actual
494138158.002022-09-272175Actual
282361053.002024-07-278765Actual
385135196.002025-04-272375Actual
1577034101.002023-07-281975Actual
30552689921.002024-09-264675Actual
37305240.002025-03-278515Actual
37348952.002025-03-279765Actual
48748023.002022-09-275765Actual
19839518.002023-11-277765Actual
270648962.002022-07-283775Actual
22818173.002024-02-258315Actual
19841623.002023-11-278065Actual
262771398.002022-07-285665Actual
9328200.002023-01-257415Budget
7075363.002022-11-276615Actual
9376200.002023-01-256865Budget
12710200.002023-04-278515Budget
104264200.002023-02-256115Budget
1553105.002022-06-278565Actual
49267.002022-09-279665Actual
3620814817.002025-02-251875Actual
6070113226.002022-10-272975Actual
150516097.002022-06-275365Actual
228773790.002024-02-252375Actual
31597466.002024-10-267415Actual
24846571.002024-04-267715Actual
1163854.002023-03-278265Actual
71482100.002022-11-277665Budget
14765154.002023-06-277865Actual
1054126232.002023-02-251975Actual
1577243841.002023-07-282175Actual
1159410600.002023-03-275365Budget
2085541262.002023-12-286065Actual
10453514.002023-02-258115Actual
16732619.002023-08-276515Actual
269326232.002022-07-281975Actual
16734281.002023-08-276715Actual
7072480.002022-11-276515Budget
228619.002024-02-259665Actual
32724330.002024-11-267815Actual
3617752.002025-02-256965Actual
6080643450.002022-10-274375Actual
3616382619.002025-02-251225Actual
218848.002024-01-259665Actual
33885768.002024-12-278165Actual
12776162.002023-04-279065Actual
385467.002022-05-275765Actual
1578020155.002023-07-283375Actual
350635248.002025-01-252375Actual
18785140.002023-10-278915Actual
36186605.002025-02-258165Actual
18820215.002023-10-278965Actual
9377154.002023-01-256865Actual
25908257.002024-05-267415Actual
31598743.002024-10-267615Actual
15142600.002022-06-276165Budget
2705916493.002024-06-265265Actual
3322700.002022-05-276115Budget
1472575.002023-06-277115Actual
32761790.002024-11-268165Actual
159039327.002022-06-273975Actual
2598033625.002024-05-263275Actual
271214106.002022-07-2810075Actual
3736133.002022-08-278515Actual
37326246.002025-03-276865Actual
71262200.002022-11-276265Budget
2088916746.002023-12-28775Actual
8233133051.002022-12-281225Actual
22819145.002024-02-258415Actual
269156410.002022-07-281575Actual
127928232.002023-04-271875Actual
17805266.002023-09-277465Actual
11663112731.002023-03-271575Actual
30488167982.002024-09-261225Actual
12758550.002023-04-277765Budget
40255.002022-05-276965Actual
33892397.002024-12-279065Actual
24873189.002024-04-266765Actual
10559497272.002023-02-254675Actual
832119220.002022-12-283875Actual
15171800.002022-06-276265Budget
10444200.002023-02-257415Budget
8227156.002022-12-288915Actual
3502890.002025-01-257165Actual
304811134.002024-09-268715Actual
832235956.002022-12-283975Actual
33863123735.002024-12-271225Actual
3278097119.002024-11-261375Actual
93652195.002023-01-256165Actual
3798278.002022-08-279065Actual
3500295.002025-01-258215Actual
488224070.002022-09-276365Actual
29375176.002024-08-266865Actual
2583328.002022-07-286515Actual
15763758661.002023-07-28675Actual
382737357.002022-08-273575Actual
15161497.002022-06-276265Actual
12743200.002023-04-276765Budget
2603890.002022-07-288015Actual
3738650.002022-08-278715Budget
188261150.002023-10-279765Actual
3161617756.002024-10-265365Actual
1049580.002023-02-257165Budget
11559100.002023-03-277115Budget
38453253.002025-04-278315Actual
36201334372.002025-02-25475Actual
19857514972.002023-11-27475Actual
5955192.002022-10-276815Actual
10430712.002023-02-256515Actual
21881-169.002024-01-259165Actual
38028.002022-08-279665Actual
2490811343.002024-04-262075Actual
21879137.002024-01-258965Actual
942381338.002023-01-251575Actual
33915226452.002024-12-272975Actual
6020726.002022-10-277265Actual
9348650.002023-01-258715Budget
16747160.002023-08-278415Actual
49388232.002022-09-271875Actual
327311134.002024-11-268715Actual
116089600.002023-03-276365Budget
4853190.002022-09-278415Actual
104274153.002023-02-256115Actual
18819675.002023-10-278765Actual
936115000.002023-01-255765Budget
36153313.002025-02-258315Actual
2593300.002022-07-287315Budget
23860608.002024-03-268765Actual
31614159809.002024-10-261225Actual
270841949.002022-07-283975Actual
3505814817.002025-01-251875Actual
2825314817.002024-07-271875Actual
2939613.002024-08-269665Actual
9409-202.002023-01-259165Actual
2942362325.002024-08-263975Actual
30520470.002024-09-269265Actual
249113752.002024-04-262375Actual
18786216.002023-10-279015Actual
22824-232.002024-02-259115Actual
93689200.002023-01-256365Budget
269913062.002022-07-282875Actual
494818299.002022-09-273275Actual
15735245.002023-07-286665Actual
9394808.002023-01-258065Actual
3166624216.002024-10-262875Actual
22812383.002024-02-257615Actual
259334523.002024-05-266265Actual
29348315.002024-08-267815Actual
18808371.002023-10-277365Actual
10432647.002023-02-256615Actual
604934287.002022-10-279465Actual
293373943.002024-08-266215Actual
2615720.002022-07-288715Actual
31609391.002024-10-269015Actual
1374849.002023-05-276965Actual
282154815.002024-07-276165Actual
4860285.002022-09-279015Actual
33880405.002024-12-277465Actual
414667.002022-05-277765Actual
30518353.002024-09-269065Actual
30519-282.002024-09-269165Actual
383117346.002022-08-274075Actual
10487480.002023-02-256565Budget
8219184.002022-12-288315Actual
8213650.002022-12-288015Budget
20843675.002023-12-288715Actual
1053513118.002023-02-25775Actual
1278238500.002023-04-279965Actual
327885196.002024-11-262375Actual
13711518.002023-05-276615Actual
3384354.002024-12-276915Actual
4917100.002022-09-278565Budget
3386430615.002024-12-275265Actual
28240488.002024-07-279265Actual
11682760334.002023-03-274375Actual
3052915812.002024-09-26875Actual
11615184.002023-03-276765Actual
31594122.002024-10-266915Actual
2086361.002023-12-286965Actual
1165438500.002023-03-279965Actual
46320232.002022-05-273875Actual
293471031.002024-08-267715Actual
19809163.002023-11-278315Actual
20836201.002023-12-287815Actual
248692899.002024-04-266265Actual
71727.002022-11-279665Actual
315911105.002024-10-266615Actual
2087352.002023-12-288265Actual
17778110.002023-09-278415Actual
17780608.002023-09-278715Actual
1279913323.002023-04-272875Actual
7074380.002022-11-276615Budget
6040142.002022-10-278465Actual
12689400.002023-04-277315Budget
2088310.002023-12-289665Actual
3166047217.002024-10-261975Actual
720118490.002022-11-274075Actual
2711061800.002024-06-263175Actual
282461096304.002024-07-27475Actual
3767152.002022-08-276865Actual
22864379768.002024-02-2510165Actual
10452850.002023-02-258015Budget
8297498900.002022-12-2810165Budget
22857216.002024-02-259065Actual
104812600.002023-02-256165Budget
3618759.002025-02-258265Actual
2487541.002024-04-266965Actual
1986011510.002023-11-27875Actual
11650329.002023-03-279265Actual
16740429.002023-08-277615Actual
1378034101.002023-05-271975Actual
38475246.002025-04-276765Actual
19846108.002023-11-278565Actual
152960.002022-06-277165Actual
12760158.002023-04-277865Actual
400200.002022-05-276865Budget
3391932559.002024-12-273475Actual
34997654.002025-01-257615Actual
28250110169.002024-07-271375Actual
93103200.002023-01-256115Actual
2191224284.002024-01-254075Actual
11585177.002023-03-278915Actual
36180373.002025-02-257365Actual
15746730.002023-07-288065Actual
2287820579.002024-02-252475Actual
2485041.002024-04-268215Actual
2191515622.002024-01-2510075Actual
10490200.002023-02-256765Budget
257731600.002022-07-286015Budget
6024200.002022-10-277465Budget
15751130.002023-07-288565Actual
7101130.002022-11-278415Actual
2612200.002022-07-288415Budget
29400452820.002024-08-26475Actual
31651443914.002024-10-2610165Actual
20828263.002023-12-286715Actual
8231228.002022-12-289415Actual
2185911729.002024-01-256365Actual
22859288.002024-02-259265Actual
19847540.002023-11-278765Actual
137412709.002023-05-276165Actual
3048714.002024-09-269615Actual
2820945338.002024-07-275265Actual
1883213572.002023-10-27875Actual
1274639.002023-04-276965Actual
36191891.002025-02-258765Actual
25920462.002024-05-269015Actual
2938666.002024-08-268265Actual
715750.002022-11-278265Budget
18769209.002023-10-276715Actual
30508917.002024-09-267765Actual
27084891.002024-06-268765Actual
71203400.002022-11-275765Budget
3736832252.002025-03-273275Actual
1672946868.002023-08-276015Actual
11646720.002023-03-278765Actual
22813690.002024-02-257715Actual
147522231.002023-06-276265Actual
3764200.002022-08-276765Actual
2654180.002022-07-287465Actual
10450214.002023-02-257815Actual
706731000.002022-11-276015Budget
2286984721.002024-02-251375Actual
11551480.002023-03-276515Actual
147512975.002023-06-276165Actual
23864381.002024-03-269265Actual
19805208.002023-11-277815Actual
2937776.002024-08-267165Actual
370750.002022-05-278715Budget
1463380.002022-06-276615Budget
483252.002022-09-276915Actual
262353683.002022-07-281225Actual
1679010.002023-08-279665Actual
2083950.002023-12-288215Actual
431113.002022-05-278965Actual
338561134.002024-12-278715Actual
717915208.002022-11-27775Actual
3850319465.002025-04-27775Actual
2706249639.002024-06-266065Actual
936010682.002023-01-255765Actual
3620797709.002025-02-251575Actual
719112670.002022-11-272875Actual
2280840.002024-02-256915Actual
831715984.002022-12-283375Actual
1577618169.002023-07-282875Actual
7107127.002022-11-278915Actual
28192585.002024-07-277615Actual
6054363227.002022-10-2710165Actual
2710312375.002022-07-284375Actual
1273029300.002023-04-276065Budget
10459156.002023-02-258415Actual
35066209982.002025-01-252975Actual
137501101.002023-05-277265Actual
25913644.002024-05-268115Actual
71887062.002022-11-272275Actual
11574556.002023-03-278115Actual
37293122.002025-03-276915Actual
3277213.002024-11-269665Actual
31611522.002024-10-269215Actual
4890119.002022-09-276865Actual
259004140.002024-05-266215Actual
936227440.002023-01-256065Actual
148071076351.002023-06-274375Actual
259901455599.002024-05-264575Actual
7130609.002022-11-276565Actual
270324424.002024-06-266115Actual
2600650.002022-07-287715Budget
29399267291.002024-08-2610165Actual
717677085.002022-11-2710165Actual
3736426343.002025-03-272475Actual
5982720.002022-10-278715Actual
8284116.002022-12-288465Actual
717391.002022-11-279765Actual
327126066.002024-11-266115Actual
2385647.002024-03-268265Actual
29421107121.002024-08-263775Actual
2710724730.002024-06-262475Actual
3796720.002022-08-278765Actual
20846-247.002023-12-289115Actual
3726850.002022-08-278015Budget
2187436.002024-01-258265Actual
29420119024.002024-08-263575Actual
25988350000.002024-05-264275Actual
10523120.002023-02-258965Actual
24899484178.002024-04-26475Actual
4910480.002022-09-278165Budget
12678477.002023-04-276515Actual
28226342.002024-07-277465Actual
3053925268.002024-09-262475Actual
2677-214.002022-07-289165Actual
713861.002022-11-276965Actual
14741448.002023-06-279215Actual
1054613589.002023-02-252475Actual
3615289.002025-02-258215Actual
36176188.002025-02-256865Actual
2381370.002024-03-267115Actual
9349133.002023-01-258915Actual
23820482.002024-03-268115Actual
8223100.002022-12-288515Budget
1680234101.002023-08-271975Actual
3053712711.002024-09-262275Actual
1676247990.002023-08-276065Actual
24843245.002024-04-267315Actual
7178499746.002022-11-27675Actual
9347720.002023-01-258715Actual
1552114.002022-06-278465Actual
1779348438.002023-09-276065Actual
6046214.002022-10-279065Actual
21876105.002024-01-258465Actual
11550550.002023-03-276515Budget
48701.002022-09-275465Actual
1884720986.002023-10-273375Actual
37334299.002025-03-277865Actual
7151188.002022-11-277865Actual
2492247642.002024-04-263975Actual
2091122798.002023-12-284075Actual
3506927620.002025-01-253375Actual
14797138270.002023-06-272975Actual
25907369.002024-05-267315Actual
2388051636.002024-03-262175Actual
483490.002022-09-277115Budget
3832370197.002022-08-274375Actual
3733147.002022-08-278415Actual
11639189.002023-03-278365Actual
2086488.002023-12-287165Actual
11625200.002023-03-277465Budget
22866564811.002024-02-25675Actual
1460480.002022-06-276515Budget
30485492.002024-09-269215Actual
2638400.002022-07-286565Actual
25957532.002024-05-269265Actual
11568650.002023-03-277715Budget
384981070.002025-04-279765Actual
20826570.002023-12-286515Actual
38476187.002025-04-276865Actual
4897300.002022-09-277365Budget
37344-278.002025-03-279165Actual
316491113.002024-10-269765Actual
127322084.002023-04-276165Actual
2598538602.002024-05-263875Actual
14732542.002023-06-278115Actual
49347559.002022-09-27875Actual
20860553.002023-12-286665Actual
23870626521.002024-03-26475Actual
32721383.002024-11-267415Actual
16777204.002023-08-277865Actual
270754052.002024-06-267665Actual
15787062.002022-06-272275Actual
9374200.002023-01-256765Budget
1681752961.002023-08-273975Actual
3722650.002022-08-277715Budget
360499.002022-05-278115Actual
2826971414.002024-07-273975Actual
259121041.002024-05-268015Actual
126744200.002023-04-276115Budget
382337455.002022-08-273175Actual
23832161691.002024-03-261225Actual
384664534.002025-04-275465Actual
2703887.002024-06-266915Actual
14729728.002023-06-277715Actual
22853108.002024-02-258465Actual
338704473.002024-12-276265Actual
16754309.002023-08-279415Actual
29338702.002024-08-266515Actual
3622460377.002025-02-253975Actual
38480395.002025-04-277365Actual
4873123664.002022-09-275665Actual
2384632.002024-03-266965Actual
293365069.002024-08-266115Actual
6021300.002022-10-277365Budget
1476441.002022-06-277615Actual
719517422.002022-11-273375Actual
373-176.002022-05-279115Actual
469-51614.002022-05-274675Actual
12692191.002023-04-277415Actual
18801623.002023-10-276565Actual
493926232.002022-09-271975Actual
9393650.002023-01-258065Budget
21913-245450.002024-01-254375Actual
15710176.002023-07-287815Actual
21845218.002024-01-258915Actual
30472624.002024-09-267615Actual
20861270.002023-12-286765Actual
2186429.002024-01-256965Actual
2598660377.002024-05-263975Actual
384383578.002025-04-276215Actual
824097300.002022-12-285665Budget
115474444.002023-03-276115Actual
11552436.002023-03-276615Actual
198263512.002023-11-276165Actual
218692024.002024-01-257665Actual
2941830785.002024-08-263375Actual
6048285.002022-10-279265Actual
13746222.002023-05-276765Actual
34990712.002025-01-256615Actual
32753152.002024-11-267165Actual
1986610165.002023-11-272075Actual
10436200.002023-02-256815Budget
1555550.002022-06-278765Budget
208682618.002023-12-287665Actual
16785213.002023-08-278965Actual
15736135.002023-07-286765Actual
228368545.002024-02-256365Actual
30483369.002024-09-269015Actual
30482240.002024-09-268915Actual
228313201.002024-02-255465Actual
178062928.002023-09-277665Actual
380-250.002022-05-275365Budget
12800116658.002023-04-272975Actual
594329760.002022-10-276015Actual
15188700.002022-06-276365Budget
338383241.002024-12-276215Actual
116528.002023-03-279665Actual
1983447.002023-11-277165Actual
3502760.002025-01-256965Actual
11612342.002023-03-276665Actual
8273178.002022-12-287865Actual
30530115039.002024-09-261375Actual
1471300.002022-06-277315Budget
11579200.002023-03-278415Budget
1783075521.002023-09-271475Actual
10440104.002023-02-257115Actual
4527062.002022-05-272275Actual
37296466.002025-03-277415Actual
16781185.002023-08-278365Actual
601742.002022-10-277165Actual
327432913.002024-11-265765Actual
19815-216.002023-11-279115Actual
3621523981.002025-02-252875Actual
1478765343.002023-06-271475Actual
7169-162.002022-11-279165Actual
1541162.002022-06-277865Actual
2090354934.002023-12-283175Actual
3384482.002024-12-277115Actual
218919288.002024-01-25875Actual
20888518382.002023-12-28675Actual
127189.002023-04-279615Actual
116687132.002023-03-272275Actual
282281031.002024-07-277765Actual
94248232.002023-01-251875Actual
44164261.002022-05-27475Actual
1499285.002022-06-279415Actual
1534300.002022-06-277365Budget
15715125.002023-07-288415Actual
21854105578.002024-01-255665Actual
16768240.002023-08-276765Actual
2824443000.002024-07-279965Actual
38445456.002025-04-277315Actual
5975200.002022-10-278315Budget
7083273.002022-11-277315Actual
1577840900.002023-07-283175Actual
717780042.002022-11-27475Actual
2085120949.002023-12-285265Actual
384501179.002025-04-278015Actual
3051268.002024-09-268265Actual
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1592710156.002022-06-274375Actual
13716365.002023-05-277315Actual
2185328151.002024-01-255365Actual
1268770.002023-04-277115Actual
29385691.002024-08-268165Actual
1480916301.002023-06-2710075Actual
5966650.002022-10-277715Budget
2940316189.002024-08-26875Actual
720031811.002022-11-273975Actual
12685171.002023-04-276815Actual
7170271.002022-11-279265Actual
116062100.002023-03-276265Budget
11626173.002023-03-277465Actual
3279968767.002024-11-263975Actual
2935184.002024-08-268215Actual
25969111391.002024-05-261575Actual
3389843000.002024-12-279965Actual
5964408.002022-10-277615Actual
375219.002022-05-279415Actual
147184145.002023-06-276115Actual
40470.002022-05-277165Budget
27036391.002024-06-266715Actual
28252168539.002024-07-271575Actual
8230320.002022-12-289215Actual
36173515.002025-02-256565Actual
1572927521.002023-07-285765Actual
17818-230.002023-09-279165Actual
2491722025.002024-04-263375Actual
3792200.002022-05-275265Budget
12699850.002023-04-278015Budget
823622100.002022-12-285365Budget
22865610373.002024-02-25475Actual
384911053.002025-04-278765Actual
31608255.002024-10-268915Actual
37022520.002022-08-276215Actual
34996346.002025-01-257415Actual
3784907.002022-08-278065Actual
820256.002022-12-287115Actual
2708936904.002024-06-269465Actual
1280837080.002023-04-273975Actual
219003790.002024-01-252375Actual
8324435902.002022-12-284375Actual
1987520986.002023-11-273375Actual
10548105222.002023-02-252975Actual
1523278.002022-06-276665Actual
293551053.002024-08-268715Actual
30474321.002024-09-267815Actual
238394017.002024-03-266165Actual
8241102458.002022-12-285665Actual
25937308.002024-05-266765Actual
37571900.002022-08-276265Budget
2491220579.002024-04-262475Actual
13769951.002023-05-279765Actual
824429200.002022-12-286065Budget
35017111264.002025-01-255665Actual
18803285.002023-10-276765Actual
304978807.002024-09-266365Actual
6028680.002022-10-277765Actual
238512843.002024-03-267665Actual
14781491939.002023-06-2710165Actual
427112.002022-05-278565Actual
25963402468.002024-05-26475Actual
3736929922.002025-03-273375Actual
59462380.002022-10-276215Actual
11561400.002023-03-277315Budget
28187269.002024-07-276815Actual
3279272812.002024-11-263175Actual
1783820579.002023-09-272475Actual
22852131.002024-02-258365Actual
1879742608.002023-10-276065Actual
2486740365.002024-04-266065Actual
20834394.002023-12-287615Actual
2670179.002022-07-288465Actual
209131064354.002023-12-284675Actual
2589857641.002024-05-266015Actual
8252480.002022-12-286565Budget
22811239.002024-02-257415Actual
3850947217.002025-04-271975Actual
33872889.002024-12-276565Actual
11587-218.002023-03-279115Actual
11632200.002023-03-277865Budget
606814336.002022-10-272475Actual
16741772.002023-08-277715Actual
23816344.002024-03-267615Actual
37331338.002025-03-277465Actual
127342100.002023-04-276265Budget
1682116640.002023-08-2710075Actual
34999358.002025-01-257815Actual
1531280.002022-06-277265Budget
32734-342.002024-11-269115Actual
943337080.002023-01-253175Actual
9386208.002023-01-257465Actual
293841118.002024-08-268065Actual
1492190.002022-06-278515Actual
19829336.002023-11-276565Actual
32773295.002024-11-269765Actual
2280145881.002024-02-256015Actual
22839270.002024-02-256765Actual
607718815.002022-10-273875Actual
7146267.002022-11-277465Actual
17764356.002023-09-276615Actual
17850505481.002023-09-274375Actual
24877295.002024-04-267265Actual
1982361159.002023-11-275665Actual
8299473488.002022-12-28475Actual
1478650.002022-06-277715Budget
35051393204.002025-01-25475Actual
1988051712.002023-11-273975Actual
7099200.002022-11-278315Budget
15728144604.002023-07-285665Actual
29372480.002024-08-266565Actual
3506523981.002025-01-252875Actual
20859608.002023-12-286565Actual
1378248334.002023-05-272175Actual
384712761.002025-04-276265Actual
30504880.002024-09-267265Actual
2821319430.002024-07-275765Actual
13719757.002023-05-277715Actual
36157298.002025-02-258915Actual
13757351.002023-05-278165Actual
2091416640.002023-12-2810075Actual
1042540500.002023-02-256015Budget
43795.002022-05-279765Actual
37309-346.002025-03-279115Actual
3808343048.002022-08-27675Actual
35040157.002025-01-258565Actual
29393-252.002024-08-269165Actual
15744547.002023-07-287765Actual
15787998937.002023-07-284375Actual
22825387.002024-02-259215Actual
316011318.002024-10-268015Actual
4842650.002022-09-277715Budget
6061101772.002022-10-271575Actual
3279336370.002024-11-263275Actual
146990.002022-06-277115Actual
3797181.002022-08-278965Actual
15737101.002023-07-286865Actual
12784320500.002023-04-2710165Budget
368138.002022-05-278515Actual
4846850.002022-09-278015Budget
350200.002022-05-277415Budget
711833310.002022-11-275665Actual
1473356.002023-06-278215Actual
159118680.002022-06-274075Actual
36146426.002025-02-257415Actual
9331705.002023-01-257715Actual
18788288.002023-10-279215Actual
315991337.002024-10-267715Actual
483364.002022-09-277115Actual
8257210.002022-12-286765Actual
20879321.002023-12-289065Actual
44515064.002022-05-271375Actual
259033.002022-07-286915Actual
157233532.002022-06-271475Actual
718526232.002022-11-271975Actual
22826297.002024-02-259415Actual
1047929300.002023-02-256065Budget
37304259.002025-03-278415Actual
30511669.002024-09-268165Actual
150329600.002022-06-275265Budget
33847573.002024-12-277615Actual
43953300.002022-05-2710165Budget
11633650.002023-03-278065Budget
12694380.002023-04-277615Budget
33920129749.002024-12-273575Actual
157591480.002023-07-289765Actual
167593139.002023-08-275465Actual
270721484.002024-06-267265Actual
32754698.002024-11-267265Actual
944035956.002023-01-253975Actual
2183157.002024-01-256915Actual
14721458.002023-06-276615Actual
15714146.002023-07-288315Actual
2597380.002022-07-287615Budget
3055322100.002024-09-2610075Actual
10441416.002023-02-257315Actual
13729363.002023-05-279015Actual
269542001.002022-07-282175Actual
11586273.002023-03-279015Actual
12708200.002023-04-278415Budget
7153720.002022-11-278065Actual
32720556.002024-11-267315Actual

Generated 2025-06-26 12:49:54.382 UTC