[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2470   

1443 items

NOTE: Only 1000 elements of total 1443 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-02-258215Actual
30506378.002024-09-267465Actual
11658521905.002023-03-27675Actual
2286811296.002024-02-25875Actual
3791200.002022-08-278465Budget
2190451238.002024-01-253175Actual
21863102.002024-01-256865Actual
116062100.002023-03-276265Budget
1477745759.002023-06-279465Actual
30474321.002024-09-267815Actual
355200.002022-05-277815Budget
2088233912.002023-12-289465Actual
12786568166.002023-04-27675Actual
1884218831.002023-10-272475Actual
382737357.002022-08-273575Actual
2283339961.002024-02-256065Actual
28238366.002024-07-279065Actual
12701596.002023-04-278115Actual
368138.002022-05-278515Actual
31641212.002024-10-268565Actual
3506767518.002025-01-253175Actual
19803449.002023-11-277615Actual
3277818038.002024-11-26775Actual
31653682174.002024-10-26675Actual
35026208.002025-01-256865Actual
22804396.002024-02-256515Actual
316491113.002024-10-269765Actual
2616750.002022-07-288715Budget
12753200.002023-04-277465Budget
9338478.002023-01-258115Actual
11656501900.002023-03-2710165Budget
2091122798.002023-12-284075Actual
11568650.002023-03-277715Budget
1168413453.002023-03-2710075Actual
167752839.002023-08-277665Actual
17777135.002023-09-278315Actual
3504711.002025-01-259665Actual
4898245.002022-09-277365Actual
1533218.002022-06-277365Actual
8229-192.002022-12-289115Actual
9385200.002023-01-257465Budget
932356.002023-01-257115Actual
489460.002022-09-277165Budget
38476187.002025-04-276865Actual
16739322.002023-08-277415Actual
361705093.002025-02-256165Actual
24844236.002024-04-267415Actual
157271363.002023-07-285465Actual
7084300.002022-11-277315Budget
24892-201.002024-04-269165Actual
16751320.002023-08-279015Actual
81912100.002022-12-286215Budget
12775105.002023-04-278965Actual
17805266.002023-09-277465Actual
71203400.002022-11-275765Budget
4896750.002022-09-277265Budget
3851831223.002025-04-273275Actual
1055231463.002023-02-253475Actual
29353262.002024-08-268415Actual
4917100.002022-09-278565Budget
1166010438.002023-03-27875Actual
36147716.002025-02-257615Actual
38458358.002025-04-279015Actual
12696650.002023-04-277715Budget
28229302.002024-07-277865Actual
13766259.002023-05-279265Actual
10462200.002023-02-258515Budget
10500300.002023-02-257365Budget
9345100.002023-01-258515Budget
6037164.002022-10-278365Actual
37366199692.002025-03-272975Actual
1673662.002023-08-276915Actual
605716106.002022-10-27775Actual
37476200.002022-08-275265Budget
2085231424.002023-12-285365Actual
44610425.002022-05-271475Actual
2189856047.002024-01-252175Actual
5996120100.002022-10-275665Budget
3822104076.002022-08-272975Actual
3500295.002025-01-258215Actual
28245647685.002024-07-2710165Actual
720118490.002022-11-274075Actual
4956776615.002022-09-274375Actual
198538.002023-11-279665Actual
4891200.002022-09-276865Budget
4842650.002022-09-277715Budget
48792600.002022-09-276165Budget
27044327.002024-06-267815Actual
10506550.002023-02-257765Budget
10449200.002023-02-257815Budget
26972945.002022-07-282375Actual
1490200.002022-06-278415Budget
13798-140576.802023-05-274375Actual
711833310.002022-11-275665Actual
2705714.002024-06-269615Actual
1378520384.002023-05-272475Actual
3773301.002022-08-277365Actual
12680434.002023-04-276615Actual
13722563.002023-05-278115Actual
3711200.002022-08-276815Budget
14722231.002023-06-276715Actual
3165043000.002024-10-269965Actual
1280919443.002023-04-274075Actual
17785234.002023-09-279415Actual
21868226.002024-01-257465Actual
2082346644.002023-12-286015Actual
824318400.002022-12-285765Budget
82693420.002022-12-287665Actual
3054426757.002024-09-263375Actual
10491273.002023-02-256765Actual
1166746764.002023-03-272175Actual
157322257.002023-07-286265Actual
11650329.002023-03-279265Actual
31626386.002024-10-266765Actual
316361229.002024-10-268065Actual
2190966310.002024-01-253775Actual
15737101.002023-07-286865Actual
338901053.002024-12-278765Actual
238352252.002024-03-265465Actual
607140825.002022-10-273175Actual
27100123931.002024-06-261575Actual
24900697138.002024-04-26675Actual
934046.002023-01-258215Actual
104832100.002023-02-256265Budget
293695081.002024-08-266165Actual
3387689.002024-12-276965Actual
37301860.002025-03-278115Actual
338561134.002024-12-278715Actual
3507035952.002025-01-253475Actual
137839272.002023-05-272275Actual
606912931.002022-10-272875Actual
366200.002022-05-278415Budget
48757600.002022-09-275765Budget
384712761.002025-04-276265Actual
4852209.002022-09-278315Actual
3620814817.002025-02-251875Actual
34994122.002025-01-257115Actual
9409-202.002023-01-259165Actual
29357436.002024-08-269015Actual
2937776.002024-08-267165Actual
943921850.002023-01-253875Actual
3892038.002022-05-276165Actual
21871155.002024-01-257865Actual
342152.002022-05-276815Actual
2681371.002022-07-289765Actual
7075363.002022-11-276615Actual
6022345.002022-10-277365Actual
362135301.002025-02-252375Actual
2389226827.002024-03-263875Actual
338821105.002024-12-277765Actual
8277380.002022-12-288165Budget
5977185.002022-10-278415Actual
383117346.002022-08-274075Actual
2597372474.002024-05-262175Actual
48701.002022-09-275465Actual
1279538158.002023-04-272175Actual
11559100.002023-03-277115Budget
2603890.002022-07-288015Actual
2939843000.002024-08-269965Actual
9359117863.002023-01-255665Actual
29346573.002024-08-267615Actual
13732333.002023-05-279415Actual
20841155.002023-12-288415Actual
16756137834.002023-08-271225Actual
9374200.002023-01-256765Budget
9336650.002023-01-258015Budget
13756567.002023-05-278065Actual
1982361159.002023-11-275665Actual
384664534.002025-04-275465Actual
10548105222.002023-02-252975Actual
305101081.002024-09-268065Actual
10454480.002023-02-258115Budget
8223100.002022-12-288515Budget
11566380.002023-03-277615Budget
8192480.002022-12-286515Budget
16733563.002023-08-276615Actual
1783410915.002023-09-272075Actual
7146267.002022-11-277465Actual
32736321.002024-11-269415Actual
350322601.002025-01-257665Actual
104764436.002023-02-255765Actual
14774204.002023-06-279065Actual
19846108.002023-11-278565Actual
1049580.002023-02-257165Budget
3167923746.002024-10-2610075Actual
105287.002023-02-259665Actual
1053846309.002023-02-251475Actual
28225471.002024-07-277365Actual
1055520232.002023-02-253875Actual
28226342.002024-07-277465Actual
10437240.002023-02-256815Actual
4900200.002022-09-277465Budget
1567508096.002022-06-27475Actual
316333894.002024-10-267665Actual
20844201.002023-12-288915Actual
718250974.002022-11-271475Actual
28196752.002024-07-278115Actual
943774805.002023-01-253575Actual
38441304.002025-04-276715Actual
23871609347.002024-03-26675Actual
1536175.002022-06-277465Actual
7178499746.002022-11-27675Actual
3721667.002022-08-277715Actual
7131480.002022-11-276565Budget
2486335432.002024-04-265365Actual
10487480.002023-02-256565Budget
42140.002022-05-278265Budget
248959.002024-04-269665Actual
4889200.002022-09-276765Budget
2703887.002024-06-266915Actual
1478650.002022-06-277715Budget
304626934.002024-09-266115Actual
27034869.002024-06-266515Actual
21847-269.002024-01-259115Actual
198222255.002023-11-275465Actual
23890147194.002024-03-263575Actual
719419443.002022-11-273275Actual
4828280.002022-09-276715Budget
20880-257.002023-12-289165Actual
3050272.002024-09-266965Actual
35039162.002025-01-258465Actual
148071076351.002023-06-274375Actual
19850-188.002023-11-279165Actual
145531600.002022-06-276015Budget
29383294.002024-08-267865Actual
382515824.002022-08-273375Actual
281824622.002024-07-276115Actual
2673550.002022-07-288765Budget
2703153903.002024-06-266015Actual
1985230144.002023-11-279465Actual
25909458.002024-05-267615Actual
5949550.002022-10-276515Budget
1987855240.002023-11-273775Actual
33920129749.002024-12-273575Actual
37310576.002025-03-279215Actual
238319.002024-03-269615Actual
23895-223978.002024-03-264375Actual
33858348.002024-12-279015Actual
31610-313.002024-10-269115Actual
16738386.002023-08-277315Actual
824429200.002022-12-286065Budget
12745132.002023-04-276865Actual
1784226763.002023-09-273275Actual
5960300.002022-10-277315Budget
10453514.002023-02-258115Actual
248609.002024-04-269615Actual
381738970.002022-08-272175Actual
2657550.002022-07-287765Budget
31611522.002024-10-269215Actual
36151886.002025-02-258115Actual
4857720.002022-09-278715Actual
10492210.002023-02-256865Actual
382111886.002022-08-272875Actual
37561900.002022-08-276265Actual
37311334.002025-03-279415Actual
1986192374.002023-11-271375Actual
29392315.002024-08-269065Actual
12709172.002023-04-278515Actual
127342100.002023-04-276265Budget
25921-370.002024-05-269115Actual
35040157.002025-01-258565Actual
159118680.002022-06-274075Actual
24881595.002024-04-267765Actual
238823752.002024-03-262375Actual
36175248.002025-02-256765Actual
35023604.002025-01-256565Actual
1280217918.002023-04-273275Actual
944120015.002023-01-254075Actual
2086361.002023-12-286965Actual
2384753.002024-03-267165Actual
15787062.002022-06-272275Actual
2490734101.002024-04-261975Actual
1979250815.002023-11-276015Actual
15749163.002023-07-288365Actual
2582480.002022-07-286515Budget
12768100.002023-04-278365Budget
60051900.002022-10-276265Budget
31600343.002024-10-267815Actual
28272493773.002024-07-274675Actual
94292945.002023-01-252375Actual
4837216.002022-09-277415Actual
48232200.002022-09-276215Budget
19858575542.002023-11-27675Actual
21894101248.002024-01-251575Actual
826046.002022-12-286965Actual
12695769.002023-04-277715Actual
28220328.002024-07-276765Actual
1377780334.002023-05-271475Actual
9331705.002023-01-257715Actual
4858650.002022-09-278715Budget
338383241.002024-12-276215Actual
384851301.002025-04-278065Actual
83112945.002022-12-282375Actual
16768240.002023-08-276765Actual
4830176.002022-09-276815Actual
1987346019.002023-11-273175Actual
939753.002023-01-258265Actual
10519117.002023-02-258565Actual
3388677.002024-12-278265Actual
713980.002022-11-277165Budget
9416320464.002023-01-2510165Actual
156993914.002023-07-286215Actual
22880154626.002024-02-252975Actual
248692899.002024-04-266265Actual
327251336.002024-11-268015Actual
16741772.002023-08-277715Actual
384981070.002025-04-279765Actual
1371457.002023-05-276915Actual
384911053.002025-04-278765Actual
22853108.002024-02-258465Actual
8300438230.002022-12-28675Actual
1272418780.002023-04-275465Actual
29359582.002024-08-269215Actual
407336.002022-05-277365Actual
3734629169.002025-03-279465Actual
2184056.002024-01-258215Actual
19883971486.002023-11-274675Actual
2185328151.002024-01-255365Actual
23820482.002024-03-268115Actual
3161517756.002024-10-265265Actual
2486629527.002024-04-265765Actual
32719131.002024-11-267115Actual
16786327.002023-08-279065Actual
23842324.002024-03-266565Actual
37295702.002025-03-277315Actual
2091047942.002023-12-283975Actual
15701485.002023-07-286615Actual
1042436800.002023-02-256015Actual
21889464440.002024-01-25675Actual
9341163.002023-01-258315Actual
11573480.002023-03-278115Budget
270220968.002022-07-283275Actual
59453100.002022-10-276115Budget
13726162.002023-05-278515Actual
8257210.002022-12-286765Actual
24838307.002024-04-266615Actual
10466235.002023-02-259015Actual
18779395.002023-10-278115Actual
15706324.002023-07-287315Actual
2286984721.002024-02-251375Actual
1475036239.002023-06-276065Actual
3851426074.002025-04-272475Actual
1565305900.002022-06-2710165Budget
11630669.002023-03-277765Actual
18849101089.002023-10-273575Actual
36161344.002025-02-259415Actual
2191024460.002024-01-253875Actual
36183846.002025-02-257765Actual
2661650.002022-07-288065Budget
8206232.002022-12-287415Actual
2280840.002024-02-256915Actual
19837250.002023-11-277465Actual
938080.002023-01-257165Budget
831983083.002022-12-283575Actual
28208220212.002024-07-271225Actual
23825608.002024-03-268715Actual
71252300.002022-11-276165Budget
22838546.002024-02-256665Actual
156910302.002022-06-27775Actual
327311134.002024-11-268715Actual
23844155.002024-03-266765Actual
2387910272.002024-03-262075Actual
37336715.002025-03-278165Actual
3798278.002022-08-279065Actual
3850656274.002025-04-271475Actual
1784849815.002023-09-273975Actual
32730234.002024-11-268515Actual
350061215.002025-01-258715Actual
1883946791.002023-10-272175Actual
304978807.002024-09-266365Actual
2824213.002024-07-279665Actual
32720556.002024-11-267315Actual
3052915812.002024-09-26875Actual
25954259.002024-05-268965Actual
3932244.002022-05-276365Actual
2191143647.002024-01-253975Actual
59888.002022-10-279615Actual
24893334.002024-04-269265Actual
116221115.002023-03-277265Actual
3053925268.002024-09-262475Actual
8228240.002022-12-289015Actual
13769951.002023-05-279765Actual
228313201.002024-02-255465Actual
7074380.002022-11-276615Budget
60507.002022-10-279665Actual
46123503.002022-05-273575Actual
3621926181.002025-02-253375Actual
23861186.002024-03-268965Actual
2387560934.002024-03-261475Actual
3166115261.002024-10-262075Actual
1378111129.002023-05-272075Actual
28231737.002024-07-278165Actual
6053399500.002022-10-2710165Budget
17808197.002023-09-277865Actual
10458180.002023-02-258315Actual
17812167.002023-09-278365Actual
3389613.002024-12-279665Actual
10460200.002023-02-258415Budget
8204300.002022-12-287315Budget
29345344.002024-08-267415Actual
148568.002022-06-278215Actual
22820138.002024-02-258515Actual
25801472.002022-07-286215Actual
369929000.002022-08-276015Budget
385467.002022-05-275765Actual
19813176.002023-11-278915Actual
2596784422.002024-05-261375Actual
35050299992.002025-01-2510165Actual
10509650.002023-02-258065Budget
37372147603.002025-03-273775Actual
1479842698.002023-06-273175Actual
3049449639.002024-09-266065Actual
29421107121.002024-08-263775Actual
38521162263.002025-04-273575Actual
36195387.002025-02-259265Actual
3735947217.002025-03-271975Actual
3734713.002025-03-279665Actual
26342054.002022-07-286265Actual
249109180.002024-04-262275Actual
2387486832.002024-03-261375Actual
9413419.002023-01-259765Actual
30532143897.002024-09-261575Actual
2598538602.002024-05-263875Actual
4915200.002022-09-278465Budget
3052211.002024-09-269665Actual
1379149272.002023-05-273475Actual
269913062.002022-07-282875Actual
376842.002022-08-276965Actual
11565392.002023-03-277615Actual
208682618.002023-12-287665Actual
2592972982.002024-05-265665Actual
1472362.002022-06-277315Actual
20845309.002023-12-289015Actual
24898393699.002024-04-2610165Actual
349981178.002025-01-257715Actual
34997654.002025-01-257615Actual
38439655.002025-04-276515Actual
14770102.002023-06-278465Actual
36179637.002025-02-257265Actual
3724194.002022-08-277815Actual
11564200.002023-03-277415Budget
3507334596.002025-01-253875Actual
373351155.002025-03-278065Actual
6038200.002022-10-278365Budget
2824443000.002024-07-279965Actual
15768151732.002023-07-281575Actual
31672180800.002024-10-263575Actual
11644151.002023-03-278565Actual
1371586.002023-05-277115Actual
3707480.002022-08-276615Budget
22840203.002024-02-256865Actual
38451730.002025-04-278115Actual
11626173.002023-03-277465Actual
9395500.002023-01-258165Actual
38527999894.002025-04-274675Actual
1373893669.002023-05-275665Actual
10502200.002023-02-257465Budget
15735245.002023-07-286665Actual
1879312651.002023-10-275365Actual
32722643.002024-11-267615Actual
491247.002022-09-278265Actual
371255.002022-08-276915Actual
10446440.002023-02-257615Actual
116284520.002023-03-277665Actual
2385647.002024-03-268265Actual
30467265.002024-09-266815Actual
3161926634.002024-10-265765Actual
831831903.002022-12-283475Actual
3158763342.002024-10-266015Actual
3051268.002024-09-268265Actual
2669100.002022-07-288465Budget
1374849.002023-05-276965Actual
8275650.002022-12-288065Budget
2942722571.002024-08-2610075Actual
127562999.002023-04-277665Actual
336480.002022-05-276515Budget
830112911.002022-12-28775Actual
2708936904.002024-06-269465Actual
18769209.002023-10-276715Actual
3731200.002022-08-278315Budget
2609200.002022-07-288315Budget
2183286.002024-01-257115Actual
1051350.002023-02-258265Budget
208993828.002023-12-282375Actual
25782700.002022-07-286115Budget
116071699.002023-03-276265Actual
267913986.002022-07-289465Actual
8284116.002022-12-288465Actual
37317123371.002025-03-275665Actual
7192110940.002022-11-272975Actual
13747162.002023-05-276865Actual
1882510.002023-10-279665Actual
11648247.002023-03-279065Actual
36221115892.002025-02-253575Actual
7159200.002022-11-278365Budget
24848673.002024-04-268015Actual
715845.002022-11-278265Actual
26351800.002022-07-286265Budget
93122240.002023-01-256215Actual
28186351.002024-07-276715Actual
38461283.002025-04-279415Actual
270721484.002024-06-267265Actual
489349.002022-09-277165Actual
1563337.002022-06-279765Actual
270431145.002024-06-267715Actual
2709894991.002024-06-261375Actual
5970850.002022-10-278015Budget
1878038.002023-10-278215Actual
2091416640.002023-12-2810075Actual
1496324.002022-06-279015Actual
33872889.002024-12-276565Actual
9389623.002023-01-257765Actual
25920462.002024-05-269015Actual
105369080.002023-02-25875Actual
2388416301.002024-03-262875Actual
15748232.002022-06-271875Actual
25902499.002024-05-266615Actual
1682116640.002023-08-2710075Actual
1480544121.002023-06-273975Actual
1676247990.002023-08-276065Actual
30470508.002024-09-267315Actual
49013865.002022-09-277665Actual
1471744894.002023-06-276015Actual
3047776.002024-09-268215Actual
218979737.002024-01-252075Actual
1055717537.002023-02-254075Actual
21836757.002024-01-257715Actual
33888239.002024-12-278465Actual
33859-278.002024-12-279115Actual
3792185.002022-08-278465Actual
7160157.002022-11-278365Actual
603647.002022-10-278265Actual
9377154.002023-01-256865Actual
27083157.002024-06-268565Actual
1534300.002022-06-277365Budget
10558131839.002023-02-254375Actual
38522141566.002025-04-273775Actual
362049579.002025-02-25875Actual
2190216640.002024-01-252875Actual
15783130827.002023-07-283775Actual
36194-232.002025-02-259165Actual
23810216.002024-03-266715Actual
2645144.002022-07-286865Actual
11623300.002023-03-277365Budget
12679550.002023-04-276515Budget
71154600.002022-11-275265Budget
2821032384.002024-07-275365Actual
1880562.002023-10-276965Actual
2677-214.002022-07-289165Actual
17783-177.002023-09-279115Actual
270754052.002024-06-267665Actual
270334424.002024-06-266215Actual
3742294.002022-08-279215Actual
48213264.002022-09-276115Actual
832077240.002022-12-283775Actual
105447132.002023-02-252275Actual
115482828.002023-03-276215Actual
38453253.002025-04-278315Actual
10499364.002023-02-257365Actual
29389185.002024-08-268565Actual
25969111391.002024-05-261575Actual
25911252.002024-05-267815Actual
157314514.002023-07-286165Actual
9344100.002023-01-258415Budget
5966650.002022-10-277715Budget
10498266.002023-02-257265Actual
350200.002022-05-277415Budget
4921142.002022-09-278965Actual
5967227.002022-10-277815Actual
427112.002022-05-278565Actual
3278927418.002024-11-262475Actual
25946219.002024-05-267865Actual
1679716559.002023-08-27875Actual
25903256.002024-05-266715Actual
29425634925.002024-08-264375Actual
32733428.002024-11-269015Actual
347300.002022-05-277315Budget
4952107678.002022-09-273775Actual
13755151.002023-05-277865Actual
9393650.002023-01-258065Budget
944412800.002023-01-2510075Actual
1047311200.002023-02-255265Budget
9443519456.002023-01-254675Actual
36142365.002025-02-256815Actual
3166867818.002024-10-263175Actual
146854.002022-06-276915Actual
116272800.002023-03-277665Budget
17772589.002023-09-277715Actual
10507182.002023-02-257865Actual
327134853.002024-11-266215Actual
27066436.002024-06-266565Actual
35033873.002025-01-257765Actual
14754318.002023-06-276565Actual
2710512584.002024-06-262275Actual
2825516150.002024-07-272075Actual
1165438500.002023-03-279965Actual
3342035.002022-05-276215Actual
3505649921.002025-01-251475Actual
15009.002022-06-279615Actual
31667212040.002024-10-262975Actual
12700963.002023-04-278015Actual
1487200.002022-06-278315Budget
152831.002022-06-276965Actual
22825387.002024-02-259215Actual
14734194.002023-06-278315Actual
316421053.002024-10-268765Actual
1167015382.002023-03-272475Actual
1495211.002022-06-278915Actual
15724179804.002023-07-281225Actual
3278447217.002024-11-261975Actual
36216209982.002025-02-252975Actual
1986610165.002023-11-272075Actual
1274880.002023-04-277165Budget
29382948.002024-08-267765Actual
29338702.002024-08-266515Actual
12699850.002023-04-278015Budget
2711061800.002024-06-263175Actual
3732214983.002025-03-276365Actual
18809344.002023-10-277465Actual
2820713.002024-07-279615Actual
60672886.002022-10-272375Actual
20865262.002023-12-287265Actual
12759200.002023-04-277865Budget
9418391050.002023-01-25675Actual
430630.002022-05-278765Actual
19836234.002023-11-277365Actual
2083057.002023-12-286915Actual
2674720.002022-07-288765Actual
93689200.002023-01-256365Budget
16781185.002023-08-278365Actual
2085485031.002023-12-285665Actual
3715300.002022-08-277315Budget
17800158.002023-09-276865Actual
1372358.002023-05-278215Actual
12772101.002023-04-278565Actual
2089610915.002023-12-282075Actual
35066209982.002025-01-252975Actual
19849235.002023-11-279065Actual
29426520029.002024-08-264675Actual
1988415961.002023-11-2710075Actual
2936849514.002024-08-266065Actual
14744162339.002023-06-271225Actual
2288321818.002024-02-253375Actual
262519000.002022-07-285265Budget
13731484.002023-05-279215Actual
35024549.002025-01-256665Actual
2383734000.002024-03-265765Actual
33897626.002024-12-279765Actual
20835709.002023-12-287715Actual
28252168539.002024-07-271575Actual
157743752.002023-07-282375Actual
36200236056.002025-02-2510165Actual
11577200.002023-03-278315Budget
327411.002024-11-265465Actual
17850505481.002023-09-274375Actual
936329200.002023-01-256065Budget
11635380.002023-03-278165Budget
304955603.002024-09-266165Actual
8314113226.002022-12-282975Actual
3054021395.002024-09-262875Actual
2386843000.002024-03-269965Actual
18781131.002023-10-278315Actual
1489216.002022-06-278415Actual
3164813.002024-10-269665Actual
32764250.002024-11-268465Actual
3501423999.002025-01-255265Actual
28261224394.002024-07-272975Actual
418668.002022-05-278065Actual
2704780.002024-06-268215Actual
25660-16755.302024-05-259275Actual
37292405.002025-03-276815Actual
46219883.002022-05-273775Actual
304909785.002024-09-265365Actual
18795130264.002023-10-275665Actual
494818299.002022-09-273275Actual
384383578.002025-04-276215Actual
94286991.002023-01-252275Actual
218572945.002024-01-256165Actual
5964408.002022-10-277615Actual
1987763296.002023-11-273575Actual
709750.002022-11-278215Budget
271065301.002024-06-262375Actual
34990712.002025-01-256615Actual
1885324780.002023-10-274075Actual
37571900.002022-08-276265Budget
1474200.002022-06-277415Budget
14729728.002023-06-277715Actual
4606427.002022-05-273475Actual
12685171.002023-04-276815Actual
1375833.002023-05-278265Actual
7077200.002022-11-276715Budget
2287058175.002024-02-251475Actual
30501248.002024-09-266865Actual
9346131.002023-01-258515Actual
3776188.002022-08-277465Actual
304634413.002024-09-266215Actual
71868314.002022-11-272075Actual
2659224.002022-07-287865Actual
373061215.002025-03-278715Actual
4888154.002022-09-276765Actual
271157496.002022-07-284675Actual
338657653.002024-12-275365Actual
3506927620.002025-01-253375Actual
33849318.002024-12-277815Actual
20850119879.002023-12-281225Actual
28199229.002024-07-278415Actual
16798116745.002023-08-271375Actual
4527062.002022-05-272275Actual
8285100.002022-12-288565Budget
259442190.002024-05-267665Actual
32729257.002024-11-268415Actual
24857-194.002024-04-269115Actual
3053447217.002024-09-261975Actual
1471300.002022-06-277315Budget
1876442787.002023-10-276015Actual
15715125.002023-07-288415Actual
4930481412.002022-09-2710165Actual
417650.002022-05-278065Budget
30484-295.002024-09-269115Actual
29385691.002024-08-268165Actual
942737752.002023-01-252175Actual
2709618866.002024-06-26775Actual
2706524740.002024-06-266365Actual
157152196.002022-06-271375Actual
35029269.002025-01-257265Actual
8278414.002022-12-288165Actual
22805360.002024-02-256615Actual
16820639130.002023-08-274675Actual
293373943.002024-08-266215Actual
36174468.002025-02-256665Actual
12754210.002023-04-277465Actual
6032650.002022-10-278065Budget
16754309.002023-08-279415Actual
9349133.002023-01-258915Actual
37331338.002025-03-277465Actual
13745442.002023-05-276665Actual
150225756.002022-06-275265Actual
4354254.002022-05-279465Actual
15151996.002022-06-276165Actual
1783210701.002023-09-271875Actual
316224595.002024-10-266265Actual
11584720.002023-03-278715Actual
7136203.002022-11-276865Actual
59937264.002022-10-275365Actual
282011053.002024-07-278715Actual
3053712711.002024-09-262275Actual
33840492.002024-12-276615Actual
2936716037.002024-08-265765Actual
24899484178.002024-04-26475Actual
13744486.002023-05-276565Actual
1498432.002022-06-279215Actual
21837219.002024-01-257815Actual
25792355.002022-07-286115Actual
71127.002022-11-279615Actual
719335657.002022-11-273175Actual
428100.002022-05-278565Budget
2287552502.002024-02-252175Actual
1473208.002022-06-277415Actual
1885128405.002023-10-273875Actual
1986011510.002023-11-27875Actual
2824827212.002024-07-27775Actual
2289217999.002024-02-2510075Actual
198689272.002023-11-272275Actual
2491989077.002024-04-263575Actual
607585187.002022-10-273575Actual
147090.002022-06-277115Budget
1675830109.002023-08-275365Actual
37542600.002022-08-276165Budget
198263512.002023-11-276165Actual
4839380.002022-09-277615Budget
1570579.002023-07-287115Actual
282711209261.002024-07-274375Actual
2592596149.002024-05-261225Actual
11552436.002023-03-276615Actual
17846141611.002023-09-273775Actual
26879491.002022-07-28775Actual
3165420608.002024-10-26775Actual
350225399.002025-01-256365Actual
9327205.002023-01-257415Actual
3852337510.002025-04-273875Actual
3277443000.002024-11-269965Actual
11624280.002023-03-277365Actual
21885676.002024-01-259765Actual
376940.002022-08-277165Actual
1986756047.002023-11-272175Actual
1159511152.002023-03-275365Actual
377060.002022-08-277165Budget
32755593.002024-11-267365Actual
37552534.002022-08-276165Actual
380-250.002022-05-275365Budget
188409088.002023-10-272275Actual
597450.002022-10-278215Budget
94267738.002023-01-252075Actual
2711131566.002024-06-263275Actual
1573043997.002023-07-286065Actual
22865610373.002024-02-25475Actual
33880405.002024-12-277465Actual
13719757.002023-05-277715Actual
4886293.002022-09-276665Actual
327393884.002024-11-265265Actual
21835421.002024-01-257615Actual
1681048766.002023-08-273175Actual
33851753.002024-12-278115Actual
43953300.002022-05-2710165Budget
382920636.002022-08-273875Actual
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936227440.002023-01-256065Actual
1054939702.002023-02-253175Actual
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34995527.002025-01-257315Actual
11567705.002023-03-277715Actual
1576910701.002023-07-281875Actual
7166550.002022-11-278765Budget
486733700.002022-09-275265Budget
13787148680.002023-05-272975Actual
1154439376.002023-03-276015Actual
2090633383.002023-12-283475Actual
9396380.002023-01-258165Budget
3280032939.002024-11-264075Actual
818631000.002022-12-286015Budget
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3164729715.002024-10-269465Actual
30464781.002024-09-266515Actual
1472450.002023-06-276915Actual
1160911152.002023-03-276365Actual
2594958.002024-05-268265Actual
3391733282.002024-12-273275Actual
943515024.002023-01-253375Actual
1566321957.002022-06-2710165Actual
8212216.002022-12-287815Actual
12742180.002023-04-276765Actual
370750.002022-05-278715Budget
177953479.002023-09-276265Actual
2941954961.002024-08-263475Actual
14731875.002023-06-278015Actual
33842202.002024-12-276815Actual
599916900.002022-10-275765Budget
2937648.002024-08-266965Actual
94207821.002023-01-25875Actual
38489259.002025-04-278465Actual
1166526232.002023-03-271975Actual
1373644051.002023-05-275365Actual
34992270.002025-01-256815Actual
30465710.002024-09-266615Actual
594329760.002022-10-276015Actual
3717250.002022-08-277415Actual
282361053.002024-07-278765Actual
8287630.002022-12-288765Actual
23826211.002024-03-268915Actual
27040556.002024-06-267315Actual
281951216.002024-07-278015Actual
30520470.002024-09-269265Actual
3928700.002022-05-276365Budget
21843155.002024-01-258515Actual
494917262.002022-09-273375Actual
8214840.002022-12-288015Actual
1477198.002023-06-278565Actual
25919300.002024-05-268915Actual
3728658995.002025-03-276015Actual
359550.002022-05-278115Budget
2595828824.002024-05-269465Actual
12743200.002023-04-276765Budget
2602224.002022-07-287815Actual
8224147.002022-12-288515Actual
24855158.002024-04-268915Actual
43795.002022-05-279765Actual
70701901.002022-11-276215Actual
1883122326.002023-10-27775Actual
12693427.002023-04-277615Actual
11633650.002023-03-278065Budget
384501179.002025-04-278015Actual
3274457587.002024-11-266065Actual
3279968767.002024-11-263975Actual
3733147.002022-08-278415Actual
718526232.002022-11-271975Actual
351380.002022-05-277615Budget
3720371.002022-08-277615Actual
30480211.002024-09-268515Actual
104774000.002023-02-255765Budget
354650.002022-05-277715Budget
23867835.002024-03-269765Actual
2388647642.002024-03-263175Actual
384375368.002025-04-276115Actual
115908.002023-03-279615Actual
23853184.002024-03-267865Actual
20886349163.002023-12-2810165Actual
14772540.002023-06-278765Actual
2711757431.002024-06-263975Actual
37324627.002025-03-276665Actual
3048929356.002024-09-265265Actual
2089758455.002023-12-282175Actual
31658140527.002024-10-261575Actual
1882438637.002023-10-279465Actual
16777204.002023-08-277865Actual
25938227.002024-05-266865Actual
10521550.002023-02-258765Budget
3271887.002024-11-266915Actual
3736014372.002025-03-272075Actual
19872133812.002023-11-272975Actual
13759117.002023-05-278365Actual
2826971414.002024-07-273975Actual
3271159119.002024-11-266015Actual
34999358.002025-01-257815Actual
378750.002022-08-278265Budget
2597014817.002024-05-261875Actual
493774080.002022-09-271575Actual
188103137.002023-10-277665Actual
270648962.002022-07-283775Actual
1159410600.002023-03-275365Budget
1159324000.002023-03-275265Budget
1576425530.002023-07-28775Actual
37294176.002025-03-277115Actual
10452850.002023-02-258015Budget
12697244.002023-04-277815Actual
4908650.002022-09-278065Budget
3046161438.002024-09-266015Actual
26948972.002022-07-282075Actual
1576038500.002023-07-289965Actual
384686743.002025-04-275765Actual
19811131.002023-11-278515Actual
17784295.002023-09-279215Actual
1278238500.002023-04-279965Actual
33854209.002024-12-278415Actual
3507534997.002025-01-254075Actual
31645-309.002024-10-269165Actual
32753152.002024-11-267165Actual
820256.002022-12-287115Actual
219003790.002024-01-252375Actual
18801623.002023-10-276565Actual
2612200.002022-07-288415Budget
13751288.002023-05-277365Actual
2601200.002022-07-287815Budget
8297498900.002022-12-2810165Budget
1279913323.002023-04-272875Actual
10534454012.002023-02-25675Actual
104293776.002023-02-256215Actual
16747160.002023-08-278415Actual
2620355.002022-07-289215Actual
3616949639.002025-02-256065Actual
5969907.002022-10-278015Actual
17782221.002023-09-279015Actual
11672106362.002023-03-272975Actual
3616215.002025-02-259615Actual
4873123664.002022-09-275665Actual
24854608.002024-04-268715Actual
60262900.002022-10-277665Budget
2825174219.002024-07-271475Actual
218582209.002024-01-256265Actual
2282711.002024-02-259615Actual
5962228.002022-10-277415Actual
81902636.002022-12-286215Actual
3735410425.002025-03-27875Actual
383413062.002022-08-2710075Actual
16748149.002023-08-278515Actual
14773133.002023-06-278965Actual
11614200.002023-03-276765Budget
3622031180.002025-02-253475Actual
294125248.002024-08-262375Actual
17779108.002023-09-278515Actual
3785561.002022-08-278165Actual
1476835.002023-06-278265Actual
26967132.002022-07-282275Actual
2486740365.002024-04-266065Actual
30514212.002024-09-268465Actual
6023261.002022-10-277465Actual
2286718577.002024-02-25775Actual
393831522.902025-05-268575Actual
2386545207.002024-03-269465Actual
10463650.002023-02-258715Budget
1474534435.002023-06-275265Actual
257629440.002022-07-286015Actual
4887380.002022-09-276665Budget
105452916.002023-02-252375Actual
269024679.002022-07-281475Actual
2191515622.002024-01-2510075Actual
408300.002022-05-277365Budget
22818173.002024-02-258315Actual
259307511.002024-05-265765Actual
1042540500.002023-02-256015Budget
259324071.002024-05-266165Actual
16749743.002023-08-278715Actual
15745184.002023-07-287865Actual
3621015113.002025-02-252075Actual
38454215.002025-04-278415Actual
259334523.002024-05-266265Actual
31629122.002024-10-267165Actual
384500.002022-05-275765Budget
1348115622.002023-05-269375Actual
349192.002022-05-277415Actual
7202259528.002022-11-274375Actual
259033.002022-07-286915Actual
2676268.002022-07-289065Actual
15714146.002023-07-288315Actual
37342226.002025-03-278965Actual
14755289.002023-06-276665Actual
35010660.002025-01-259215Actual
150982201.002022-06-275665Actual
36190166.002025-02-258565Actual
8291-139.002022-12-289165Actual
3765200.002022-08-276765Budget

Generated 2025-06-26 03:14:28.645 UTC