[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2547   

1366 items

NOTE: Only 1000 elements of total 1366 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461540.002022-06-276515Actual
316361229.002024-10-268065Actual
9335772.002023-01-258015Actual
1161980.002023-03-277165Budget
2287210701.002024-02-251875Actual
3850411602.002025-04-27875Actual
249109180.002024-04-262275Actual
14741448.002023-06-279215Actual
18788288.002023-10-279215Actual
32753152.002024-11-267165Actual
2491722025.002024-04-263375Actual
2709243000.002024-06-269965Actual
167593139.002023-08-275465Actual
8196200.002022-12-286715Budget
1983334.002023-11-276965Actual
249251455599.002024-04-264675Actual
24892-201.002024-04-269165Actual
3166312838.002024-10-262275Actual
228023766.002024-02-256115Actual
12717264.002023-04-279415Actual
489349.002022-09-277165Actual
349981178.002025-01-257715Actual
1979973.002023-11-276915Actual
3391829634.002024-12-273375Actual
1167335956.002023-03-273175Actual
36179637.002025-02-257265Actual
37334299.002025-03-277865Actual
831715984.002022-12-283375Actual
831312931.002022-12-282875Actual
3616382619.002025-02-251225Actual
495322052.002022-09-273875Actual
3048929356.002024-09-265265Actual
23864381.002024-03-269265Actual
13722563.002023-05-278115Actual
1545382.002022-06-278165Actual
21875125.002024-01-258365Actual
20846-247.002023-12-289115Actual
37571900.002022-08-276265Budget
1986410701.002023-11-271875Actual
7079140.002022-11-276815Actual
2089180867.002023-12-281375Actual
943515024.002023-01-253375Actual
19882134897.002023-11-274375Actual
7107127.002022-11-278915Actual
823516100.002022-12-285265Budget
2818150053.002024-07-276015Actual
349192.002022-05-277415Actual
9375203.002023-01-256765Actual
48648.002022-09-279615Actual
352384.002022-05-277615Actual
2703887.002024-06-266915Actual
15708358.002023-07-287615Actual
3723200.002022-08-277815Budget
316333894.002024-10-267665Actual
338841240.002024-12-278065Actual
157268256.002023-07-285365Actual
5968200.002022-10-277815Budget
3902293.002022-05-276265Actual
19798248.002023-11-276815Actual
93563204.002023-01-255265Actual
23829432.002024-03-269215Actual
6013266.002022-10-276765Actual
2821032384.002024-07-275365Actual
12706200.002023-04-278315Budget
16748149.002023-08-278515Actual
12719109092.002023-04-271225Actual
24838307.002024-04-266615Actual
16781185.002023-08-278365Actual
1881553.002023-10-278265Actual
936010682.002023-01-255765Actual
94127.002023-01-259665Actual
1525200.002022-06-276765Budget
2586200.002022-07-286715Budget
2090115622.002023-12-282875Actual
18801623.002023-10-276565Actual
13727743.002023-05-278715Actual
25910825.002024-05-267715Actual
1535200.002022-06-277465Budget
10522630.002023-02-258765Actual
16742216.002023-08-277815Actual
4838200.002022-09-277415Budget
12745132.002023-04-276865Actual
2287058175.002024-02-251475Actual
943774805.002023-01-253575Actual
37324627.002025-03-276665Actual
4845924.002022-09-278015Actual
11580182.002023-03-278415Actual
2388319802.002024-03-262475Actual
4488232.002022-05-271875Actual
26808.002022-07-289665Actual
150516097.002022-06-275365Actual
7141480.002022-11-277265Budget
28231737.002024-07-278165Actual
17825664309.002023-09-27475Actual
1577840900.002023-07-283175Actual
3279336370.002024-11-263275Actual
13716365.002023-05-277315Actual
1520306.002022-06-276565Actual
30466365.002024-09-266715Actual
37294176.002025-03-277115Actual
14731875.002023-06-278015Actual
49013865.002022-09-277665Actual
37542600.002022-08-276165Budget
606536940.002022-10-272175Actual
29393-252.002024-08-269165Actual
25801472.002022-07-286215Actual
364172.002022-05-278315Actual
1272811246.002023-04-275765Actual
13771489463.002023-05-2710165Actual
2597412838.002024-05-262275Actual
2651291.002022-07-287365Actual
1160114900.002023-03-275765Budget
2286811296.002024-02-25875Actual
30527790647.002024-09-26675Actual
357806.002022-05-278015Actual
3052821297.002024-09-26775Actual
16734281.002023-08-276715Actual
9395500.002023-01-258165Actual
167752839.002023-08-277665Actual
1053513118.002023-02-25775Actual
20862203.002023-12-286865Actual
1784320571.002023-09-273375Actual
32729257.002024-11-268415Actual
11591169150.002023-03-271225Actual
3277818038.002024-11-26775Actual
607217537.002022-10-273275Actual
2288436769.002024-02-253475Actual
282461096304.002024-07-27475Actual
2593968.002024-05-266965Actual
1578020155.002023-07-283375Actual
3736772013.002025-03-273175Actual
3052915812.002024-09-26875Actual
350549600.002025-01-25875Actual
3053925268.002024-09-262475Actual
16767470.002023-08-276665Actual
21839542.002024-01-258115Actual
29387231.002024-08-268365Actual
2936286424.002024-08-261225Actual
71892886.002022-11-272375Actual
38480395.002025-04-277365Actual
11553480.002023-03-276615Budget
228911197871.002024-02-254675Actual
8299473488.002022-12-28475Actual
37345462.002025-03-279265Actual
11635380.002023-03-278165Budget
1985538500.002023-11-279965Actual
829329232.002022-12-289465Actual
5949550.002022-10-276515Budget
1279813440.002023-04-272475Actual
20880-257.002023-12-289165Actual
25942400.002024-05-267365Actual
36159-367.002025-02-259115Actual
3391425862.002024-12-272875Actual
23825608.002024-03-268715Actual
7109-156.002022-11-279115Actual
35066209982.002025-01-252975Actual
228619.002024-02-259665Actual
362135301.002025-02-252375Actual
3761380.002022-08-276565Budget
37350416200.002025-03-2710165Actual
24889608.002024-04-268765Actual
32782115104.002024-11-261575Actual
3322700.002022-05-276115Budget
36140970.002025-02-256615Actual
832235956.002022-12-283975Actual
18777170.002023-10-277815Actual
1577517472.002023-07-282475Actual
384712761.002025-04-276265Actual
15703182.002023-07-286815Actual
28199229.002024-07-278415Actual
17831140574.002023-09-271575Actual
116648232.002023-03-271875Actual
4887380.002022-09-276665Budget
1375833.002023-05-278265Actual
12709172.002023-04-278515Actual
36143107.002025-02-256915Actual
10515146.002023-02-258365Actual
305074138.002024-09-267665Actual
22813690.002024-02-257715Actual
939753.002023-01-258265Actual
30500327.002024-09-266765Actual
486733700.002022-09-275265Budget
2086488.002023-12-287165Actual
293695081.002024-08-266165Actual
3166931223.002024-10-263275Actual
384664534.002025-04-275465Actual
17803661.002023-09-277265Actual
3782200.002022-08-277865Budget
23857163.002024-03-268365Actual
1569742383.002023-07-286015Actual
30478264.002024-09-268315Actual
18807316.002023-10-277265Actual
2824149067.002024-07-279465Actual
1372358.002023-05-278215Actual
719638480.002022-11-273475Actual
382337455.002022-08-273175Actual
13480-14059.802023-05-269275Actual
3274256234.002024-11-265665Actual
10497650.002023-02-257265Budget
1498432.002022-06-279215Actual
2090425524.002023-12-283275Actual
1157650.002023-03-278215Budget
3832370197.002022-08-274375Actual
27048281.002024-06-268315Actual
116009293.002023-03-275765Actual
282241166.002024-07-277265Actual
1578549440.002023-07-283975Actual
1783917490.002023-09-272875Actual
24873189.002024-04-266765Actual
33847573.002024-12-277615Actual
8206232.002022-12-287415Actual
1986192374.002023-11-271375Actual
37299349.002025-03-277815Actual
4863252.002022-09-279415Actual
71143854.002022-11-275265Actual
943113715.002023-01-252875Actual
25946219.002024-05-267865Actual
3799-222.002022-08-279165Actual
23814298.002024-03-267315Actual
1679991078.002023-08-271475Actual
4922218.002022-09-279065Actual
15142600.002022-06-276165Budget
17775399.002023-09-278115Actual
1883810058.002023-10-272075Actual
15706326.002022-06-27875Actual
2280840.002024-02-256915Actual
28233256.002024-07-278365Actual
147090.002022-06-277115Budget
9333200.002023-01-257815Budget
719737684.002022-11-273575Actual
1165438500.002023-03-279965Actual
238073114.002024-03-266215Actual
13798-140576.802023-05-274375Actual
83107062.002022-12-282275Actual
24871412.002024-04-266565Actual
36190166.002025-02-258565Actual
369720.002022-05-278715Actual
9370480.002023-01-256565Budget
31592540.002024-10-266715Actual
13744486.002023-05-276565Actual
3735653689.002025-03-271475Actual
367200.002022-05-278515Budget
44926232.002022-05-271975Actual
30476770.002024-09-268115Actual
29399267291.002024-08-2610165Actual
270324424.002024-06-266115Actual
3054021395.002024-09-262875Actual
59950.002022-10-275465Budget
1576910701.002023-07-281875Actual
27041380.002024-06-267415Actual
11582200.002023-03-278515Budget
294125248.002024-08-262375Actual
828050.002022-12-288265Budget
33897626.002024-12-279765Actual
269326232.002022-07-281975Actual
8298383801.002022-12-2810165Actual
23843295.002024-03-266665Actual
152831.002022-06-276965Actual
4931748052.002022-09-27475Actual
9400185.002023-01-258365Actual
2598244321.002024-05-263475Actual
35031334.002025-01-257465Actual
1554100.002022-06-278565Budget
37317123371.002025-03-275665Actual
37323690.002025-03-276565Actual
15783130827.002023-07-283775Actual
359550.002022-05-278115Budget
11557200.002023-03-276815Budget
19829336.002023-11-276565Actual
4855200.002022-09-278515Budget
369828000.002022-08-276015Actual
12697244.002023-04-277815Actual
30480211.002024-09-268515Actual
7142231.002022-11-277265Actual
1280438180.002023-04-273475Actual
9341163.002023-01-258315Actual
29421107121.002024-08-263775Actual
127806.002023-04-279665Actual
12757540.002023-04-277765Actual
15714146.002023-07-288315Actual
35034249.002025-01-257865Actual
3387110332.002024-12-276365Actual
10509650.002023-02-258065Budget
3163876.002024-10-268265Actual
259442190.002024-05-267665Actual
25913644.002024-05-268115Actual
48951444.002022-09-277265Actual
12769108.002023-04-278465Actual
3054958679.002024-09-263975Actual
44515064.002022-05-271375Actual
11552436.002023-03-276615Actual
94292945.002023-01-252375Actual
830726232.002022-12-281975Actual
2936662878.002024-08-265665Actual
12711810.002023-04-278715Actual
14738218.002023-06-278915Actual
3386430615.002024-12-275265Actual
4846850.002022-09-278015Budget
1378520384.002023-05-272475Actual
1782721815.002023-09-27775Actual
24854608.002024-04-268715Actual
12716378.002023-04-279215Actual
29360313.002024-08-269415Actual
30501248.002024-09-266865Actual
3052443000.002024-09-269965Actual
9408252.002023-01-259065Actual
37308432.002025-03-279015Actual
29404118989.002024-08-261375Actual
3621165438.002025-02-252175Actual
9385200.002023-01-257465Budget
24852122.002024-04-268415Actual
33841265.002024-12-276715Actual
3734629169.002025-03-279465Actual
1278811363.002023-04-27875Actual
16754309.002023-08-279415Actual
11642100.002023-03-278465Budget
270550477.002022-07-283575Actual
382920636.002022-08-273875Actual
1549132.002022-06-278365Actual
271065301.002024-06-262375Actual
6042131.002022-10-278565Actual
37782900.002022-08-277665Budget
3740220.002022-08-279015Actual
16752-256.002023-08-279115Actual
21863102.002024-01-256865Actual
31651443914.002024-10-2610165Actual
350158999.002025-01-255365Actual
3618759.002025-02-258265Actual
21854105578.002024-01-255665Actual
18844148680.002023-10-272975Actual
597450.002022-10-278215Budget
8277380.002022-12-288165Budget
26342054.002022-07-286265Actual
13772721264.002023-05-27475Actual
1348115622.002023-05-269375Actual
3938515229.002025-05-269375Actual
104283000.002023-02-256215Budget
32719131.002024-11-267115Actual
2824827212.002024-07-27775Actual
12772101.002023-04-278565Actual
8221100.002022-12-288415Budget
36154275.002025-02-258415Actual
2606551.002022-07-288115Actual
21830198.002024-01-256815Actual
2681371.002022-07-289765Actual
20888518382.002023-12-28675Actual
38474468.002025-04-276665Actual
37303301.002025-03-278315Actual
1568316340.002022-06-27675Actual
1376741346.002023-05-279465Actual
2937776.002024-08-267165Actual
25963402468.002024-05-26475Actual
393831522.902025-05-268575Actual
28225471.002024-07-277365Actual
48757600.002022-09-275765Budget
11621650.002023-03-277265Budget
2287410058.002024-02-252075Actual
10500300.002023-02-257365Budget
29343106.002024-08-267115Actual
150225756.002022-06-275265Actual
24893334.002024-04-269265Actual
1576515173.002023-07-28875Actual
270841949.002022-07-283975Actual
1055117102.002023-02-253375Actual
372891215.002025-03-276515Actual
31612317.002024-10-269415Actual
1479615791.002023-06-272875Actual
37296466.002025-03-277415Actual
25921-370.002024-05-269115Actual
1988051712.002023-11-273975Actual
45817346.002022-05-273275Actual
34989783.002025-01-256515Actual
48203100.002022-09-276115Budget
145437080.002022-06-276015Actual
126744200.002023-04-276115Budget
2287552502.002024-02-252175Actual
12679550.002023-04-276515Budget
269542001.002022-07-282175Actual
23849236.002024-03-267365Actual
2599123210.002024-05-264675Actual
3279673015.002024-11-263575Actual
9355117503.002023-01-251225Actual
27078946.002024-06-268065Actual
3501423999.002025-01-255265Actual
3167570615.002024-10-263975Actual
2598660377.002024-05-263975Actual
151112900.002022-06-275765Budget
37484800.002022-08-275365Budget
33883308.002024-12-277865Actual
2652300.002022-07-287365Budget
36157298.002025-02-258915Actual
13731484.002023-05-279215Actual
481832640.002022-09-276015Actual
23820482.002024-03-268115Actual
8289113.002022-12-288965Actual
383336285.002022-08-274675Actual
6044630.002022-10-278765Actual
6032650.002022-10-278065Budget
18803285.002023-10-276765Actual
3276281.002024-11-268265Actual
262413562.002022-07-285265Actual
20875161.002023-12-288465Actual
28272493773.002024-07-274675Actual
22849638.002024-02-258065Actual
19836234.002023-11-277365Actual
3822104076.002022-08-272975Actual
304626934.002024-09-266115Actual
3848784.002025-04-278265Actual
9352272.002023-01-259215Actual
8210734.002022-12-287715Actual
157239.002023-07-289615Actual
2940915261.002024-08-262075Actual
18808371.002023-10-277365Actual
23823162.002024-03-268415Actual
4839380.002022-09-277615Budget
154838.002022-06-278265Actual
17812167.002023-09-278365Actual
350001488.002025-01-258015Actual
3764200.002022-08-276765Actual
1160333120.002023-03-276065Actual
33131600.002022-05-276015Budget
16750208.002023-08-278915Actual
1378925524.002023-05-273275Actual
1883946791.002023-10-272175Actual
3165773674.002024-10-261475Actual
127562999.002023-04-277665Actual
9401100.002023-01-258465Budget
17819384.002023-09-279265Actual
1466189.002022-06-276815Actual
829638500.002022-12-289965Actual
599133400.002022-10-275265Budget
1474710754.002023-06-275465Actual
83068232.002022-12-281875Actual
29382948.002024-08-267765Actual
603647.002022-10-278265Actual
599916900.002022-10-275765Budget
2587160.002022-07-286715Actual
4907749.002022-09-278065Actual
267913986.002022-07-289465Actual
19848153.002023-11-278965Actual
930831000.002023-01-256015Budget
24845317.002024-04-267615Actual
208587856.002023-12-286365Actual
158015680.002022-06-272475Actual
1986756047.002023-11-272175Actual
11561400.002023-03-277315Budget
15626.002022-06-279665Actual
11554224.002023-03-276715Actual
30472624.002024-09-267615Actual
3390310111.002024-12-27875Actual
45916943.002022-05-273375Actual
30532143897.002024-09-261575Actual
384686743.002025-04-275765Actual
5951509.002022-10-276615Actual
14788137493.002023-06-271575Actual
1279326232.002023-04-271975Actual
16819922226.002023-08-274375Actual
594329760.002022-10-276015Actual
17850505481.002023-09-274375Actual
12752249.002023-04-277365Actual
2824915462.002024-07-27875Actual
1987637870.002023-11-273475Actual
9325322.002023-01-257315Actual
93132100.002023-01-256215Budget
363200.002022-05-278315Budget
821852.002022-12-288215Actual
1280919443.002023-04-274075Actual
48801400.002022-09-276265Actual
33840492.002024-12-276615Actual
3507334596.002025-01-253875Actual
3731215.002025-03-279615Actual
22828126589.002024-02-251225Actual
24903112936.002024-04-261375Actual
12791111360.002023-04-271575Actual
373-176.002022-05-279115Actual
939850.002023-01-258265Budget
30552689921.002024-09-264675Actual
2090019025.002023-12-282475Actual
13718421.002023-05-277615Actual
327661053.002024-11-268765Actual
32722643.002024-11-267615Actual
2483441576.002024-04-266015Actual
17814134.002023-09-278565Actual
2676268.002022-07-289065Actual
3850319465.002025-04-27775Actual
2389423789.002024-03-264075Actual
9371441.002023-01-256565Actual
9409-202.002023-01-259165Actual
198381877.002023-11-277665Actual
396380.002022-05-276665Budget
16747160.002023-08-278415Actual
46435207.002022-05-273975Actual
157743752.002023-07-282375Actual
293491301.002024-08-268015Actual
22810290.002024-02-257315Actual
316421053.002024-10-268765Actual
3053513483.002024-09-262075Actual
218264414.002024-01-256215Actual
270334424.002024-06-266215Actual
467-657203.802022-05-274375Actual
1879742608.002023-10-276065Actual
3783650.002022-08-278065Budget
2289217999.002024-02-2510075Actual
1521380.002022-06-276565Budget
384481011.002025-04-277715Actual
5975200.002022-10-278315Budget
32801-26686.002024-11-264375Actual
3167144887.002024-10-263475Actual
2597214076.002024-05-262075Actual
2088233912.002023-12-289465Actual
3796720.002022-08-278765Actual
3851015706.002025-04-272075Actual
2597624999.002024-05-262475Actual
33900644392.002024-12-27475Actual
3391112838.002024-12-272275Actual
137412709.002023-05-276165Actual
1280137080.002023-04-273175Actual
71172312.002022-11-275365Actual
25923423.002024-05-269415Actual
37372147603.002025-03-273775Actual
941129940.002023-01-259465Actual
3739144.002022-08-278915Actual
104853993.002023-02-256365Actual
13732333.002023-05-279415Actual
37292405.002025-03-276815Actual
19806788.002023-11-278015Actual
2184056.002024-01-258215Actual
8271650.002022-12-287765Budget
1882510.002023-10-279665Actual
22853108.002024-02-258465Actual
25904189.002024-05-266815Actual
327581137.002024-11-267765Actual
8212216.002022-12-287815Actual
28234220.002024-07-278465Actual
22824-232.002024-02-259115Actual
338561134.002024-12-278715Actual
31600343.002024-10-267815Actual
36200236056.002025-02-2510165Actual
30526681549.002024-09-26475Actual
270606186.002024-06-265465Actual
11625200.002023-03-277465Budget
25947901.002024-05-268065Actual
1159410600.002023-03-275365Budget
33863123735.002024-12-271225Actual
12684200.002023-04-276815Budget
1379545545.002023-05-273975Actual
1776036732.002023-09-276015Actual
2387834101.002024-03-261975Actual
2821458664.002024-07-276065Actual
3791200.002022-08-278465Budget
20837803.002023-12-288015Actual
2641364.002022-07-286665Actual
2083950.002023-12-288215Actual
137991202401.802023-05-274575Actual
13769951.002023-05-279765Actual
23860608.002024-03-268765Actual
23891133724.002024-03-263775Actual
2711831223.002024-06-264075Actual
14776272.002023-06-279265Actual
30474321.002024-09-267815Actual
7178499746.002022-11-27675Actual
7105650.002022-11-278715Budget
29338702.002024-08-266515Actual
1559-137.002022-06-279165Actual
1281211755.002023-04-2710075Actual
36227827938.002025-02-254675Actual
31646514.002024-10-269265Actual
10548105222.002023-02-252975Actual
944412800.002023-01-2510075Actual
3164813.002024-10-269665Actual
19850-188.002023-11-279165Actual
35039162.002025-01-258465Actual
607140825.002022-10-273175Actual
1167897213.002023-03-273775Actual
9331705.002023-01-257715Actual
361654721.002025-02-255365Actual
16779512.002023-08-278165Actual
24851143.002024-04-268315Actual
11567705.002023-03-277715Actual
1464200.002022-06-276715Budget
35050299992.002025-01-2510165Actual
2486629527.002024-04-265765Actual
338377130.002024-12-276115Actual
31667212040.002024-10-262975Actual
3620947217.002025-02-251975Actual
37032200.002022-08-276215Budget
3775200.002022-08-277465Budget
37328106.002025-03-277165Actual
20874181.002023-12-288365Actual
36153313.002025-02-258315Actual
5983181.002022-10-278915Actual
3718200.002022-08-277415Budget
17851812338.002023-09-274675Actual
238823752.002024-03-262375Actual
1533218.002022-06-277365Actual
375219.002022-05-279415Actual
11683766976.002023-03-274675Actual
10432647.002023-02-256615Actual
159118680.002022-06-274075Actual
15787062.002022-06-272275Actual
8253455.002022-12-286565Actual
18835143867.002023-10-271575Actual
104264200.002023-02-256115Budget
8215480.002022-12-288115Budget
2597722336.002024-05-262875Actual
12692191.002023-04-277415Actual
31678776715.002024-10-264675Actual
327601277.002024-11-268065Actual
38516218220.002025-04-272975Actual
3763385.002022-08-276665Actual
82519200.002022-12-286365Budget
1280720232.002023-04-273875Actual
468359790.802022-05-274575Actual
32768417.002024-11-269065Actual
36189174.002025-02-258465Actual
29352293.002024-08-268315Actual
1163750.002023-03-278265Budget
3732167.002022-08-278315Actual
5950480.002022-10-276615Budget
1161838.002023-03-276965Actual
14748103936.002023-06-275665Actual
2667200.002022-07-288365Actual
1475380.002022-06-277615Budget
9392200.002023-01-257865Budget
3278314817.002024-11-261875Actual
1542200.002022-06-277865Budget
1053985354.002023-02-251575Actual
9336650.002023-01-258015Budget
24872374.002024-04-266665Actual
14755289.002023-06-276665Actual
30499657.002024-09-266665Actual
257629440.002022-07-286015Actual
21885676.002024-01-259765Actual
2190732510.002024-01-253475Actual
83088149.002022-12-282075Actual
8258200.002022-12-286865Budget
2190878189.002024-01-253575Actual
605238500.002022-10-279965Actual
824527440.002022-12-286065Actual
376940.002022-08-277165Actual
38449301.002025-04-277815Actual
2640380.002022-07-286665Budget
342152.002022-05-276815Actual
2678358.002022-07-289265Actual
282431595.002024-07-279765Actual
7078200.002022-11-276815Budget
304909785.002024-09-265365Actual
218572945.002024-01-256165Actual
1980847.002023-11-278215Actual
13730-290.002023-05-279115Actual
10533190501.002023-02-25475Actual
3167025894.002024-10-263375Actual
1474912298.002023-06-275765Actual
10532153100.002023-02-2510165Budget
38488293.002025-04-278365Actual
5996120100.002022-10-275665Budget
361649442.002025-02-255265Actual
116272800.002023-03-277665Budget
5967227.002022-10-277815Actual
15753186.002023-07-288965Actual
37313141508.002025-03-271225Actual
607585187.002022-10-273575Actual
38148232.002022-08-271875Actual
2705916493.002024-06-265265Actual
3882600.002022-05-276165Budget
485050.002022-09-278215Budget
28266196019.002024-07-273575Actual
33893-318.002024-12-279165Actual
1378111129.002023-05-272075Actual
2604850.002022-07-288015Budget
3053447217.002024-09-261975Actual
8209650.002022-12-287715Budget
2091122798.002023-12-284075Actual
11566380.002023-03-277615Budget
1681752961.002023-08-273975Actual
12786568166.002023-04-27675Actual
22811239.002024-02-257415Actual
15715125.002023-07-288415Actual
22814212.002024-02-257815Actual
1280564446.002023-04-273575Actual
15706324.002023-07-287315Actual
12682280.002023-04-276715Budget
33853252.002024-12-278315Actual
158516943.002022-06-273375Actual
21848448.002024-01-259215Actual
30479221.002024-09-268415Actual
11586273.002023-03-279015Actual
15009.002022-06-279615Actual
18820215.002023-10-278965Actual
8284116.002022-12-288465Actual
2824443000.002024-07-279965Actual
19817288.002023-11-279415Actual
2709894991.002024-06-261375Actual
33858348.002024-12-279015Actual
4927465.002022-09-279765Actual
487628000.002022-09-276065Actual
1479925028.002023-06-273275Actual
14744162339.002023-06-271225Actual
12688100.002023-04-277115Budget
1475947.002023-06-277165Actual
1159227881.002023-03-275265Actual
1573043997.002023-07-286065Actual
4916145.002022-09-278465Actual
2188323925.002024-01-259465Actual
1274754.002023-04-277165Actual
1480144310.002023-06-273475Actual
13711518.002023-05-276615Actual
2711226181.002024-06-263375Actual
35017111264.002025-01-255665Actual
2488542.002024-04-268265Actual
37305240.002025-03-278515Actual
94248232.002023-01-251875Actual
1576768279.002023-07-281475Actual
2191515622.002024-01-2510075Actual
3049111.002024-09-265465Actual
942235585.002023-01-251475Actual
10492210.002023-02-256865Actual
12699850.002023-04-278015Budget
10431550.002023-02-256515Budget
15736135.002023-07-286765Actual
18769209.002023-10-276715Actual
3167438602.002024-10-263875Actual
29401809449.002024-08-26675Actual
8287630.002022-12-288765Actual
1880562.002023-10-276965Actual
49022900.002022-09-277665Budget
1478765343.002023-06-271475Actual
2662890.002022-07-288065Actual
10499364.002023-02-257365Actual
1680458537.002023-08-272175Actual
2288225524.002024-02-253275Actual
38526-14610.002025-04-274375Actual
248683728.002024-04-266165Actual
116052600.002023-03-276165Budget
19815-216.002023-11-279115Actual
11581163.002023-03-278515Actual
264870.002022-07-287165Budget
31673161199.002024-10-263775Actual
1981811.002023-11-279615Actual
718740919.002022-11-272175Actual
16788436.002023-08-279265Actual
3506834311.002025-01-253275Actual
1882438637.002023-10-279465Actual
71727.002022-11-279665Actual
60672886.002022-10-272375Actual
831215531.002022-12-282475Actual
23844155.002024-03-266765Actual
38446325.002025-04-277415Actual
826180.002022-12-287165Budget
2383734000.002024-03-265765Actual
489232.002022-09-276965Actual
4919630.002022-09-278765Actual
820057.002022-12-286915Actual
1680815961.002023-08-272875Actual
11629550.002023-03-277765Budget
10446440.002023-02-257615Actual
943337080.002023-01-253175Actual
8300438230.002022-12-28675Actual
944120015.002023-01-254075Actual
1373731678.002023-05-275465Actual
15161497.002022-06-276265Actual
11650329.002023-03-279265Actual
4862380.002022-09-279215Actual
153070.002022-06-277165Budget
27085176.002024-06-268965Actual
3162055973.002024-10-266065Actual
13720224.002023-05-277815Actual
1168117727.002023-03-274075Actual
22864379768.002024-02-2510165Actual
11585177.002023-03-278915Actual
2706249639.002024-06-266065Actual
21880211.002024-01-259065Actual
1784723934.002023-09-273875Actual
4896750.002022-09-277265Budget
264640.002022-07-286965Actual
941913543.002023-01-25775Actual
38168561.002022-08-272075Actual
395380.002022-05-276565Budget
1672946868.002023-08-276015Actual
37495610.002022-08-275365Actual
1049580.002023-02-257165Budget
607718815.002022-10-273875Actual
16795827984.002023-08-27675Actual
369929000.002022-08-276015Budget
31602815.002024-10-268115Actual
12783337398.002023-04-2710165Actual
16783147.002023-08-278565Actual
2670179.002022-07-288465Actual
17798402.002023-09-276665Actual
3389529882.002024-12-279465Actual
30504880.002024-09-267265Actual
11562322.002023-03-277315Actual
1981989174.002023-11-271225Actual
3852536370.002025-04-274075Actual
248802645.002024-04-267665Actual
830944653.002022-12-282175Actual
2086361.002023-12-286965Actual
17822826.002023-09-279765Actual
11658521905.002023-03-27675Actual
37339208.002025-03-278465Actual
1492190.002022-06-278515Actual
25811900.002022-07-286215Budget
355200.002022-05-277815Budget
30519-282.002024-09-269165Actual
3615289.002025-02-258215Actual
20848294.002023-12-289415Actual
7166550.002022-11-278765Budget
137839272.002023-05-272275Actual
932356.002023-01-257115Actual
14786110266.002023-06-271375Actual
23850230.002024-03-267465Actual
2672100.002022-07-288565Budget
8256200.002022-12-286765Budget
71127.002022-11-279615Actual
23895-223978.002024-03-264375Actual
2592414.002024-05-269615Actual
93672200.002023-01-256265Budget
71243141.002022-11-276165Actual
338481031.002024-12-277715Actual
263126400.002022-07-286065Budget
2599648.002022-07-287715Actual
3384354.002024-12-276915Actual
19809163.002023-11-278315Actual
81893000.002022-12-286115Budget
3789206.002022-08-278365Actual
2085120949.002023-12-285265Actual
47013976.002022-05-2710075Actual
33873809.002024-12-276665Actual
4930481412.002022-09-2710165Actual
27053403.002024-06-269015Actual
1051442.002023-02-258265Actual
483490.002022-09-277115Budget
3719380.002022-08-277615Budget
37336715.002025-03-278165Actual
2189856047.002024-01-252175Actual
5966650.002022-10-277715Budget
262353683.002022-07-281225Actual
2387560934.002024-03-261475Actual
492838500.002022-09-279965Actual
5987249.002022-10-279415Actual
238402411.002024-03-266265Actual
406168.002022-05-277265Actual
715845.002022-11-278265Actual
248959.002024-04-269665Actual
4952107678.002022-09-273775Actual
33906111226.002024-12-271575Actual
270431145.002024-06-267715Actual
3737337874.002025-03-273875Actual
5953280.002022-10-276715Budget
15728144604.002023-07-285665Actual
15749163.002023-07-288365Actual
14775-163.002023-06-279165Actual
6053399500.002022-10-2710165Budget
27082162.002024-06-268465Actual
13757351.002023-05-278165Actual
24857-194.002024-04-269115Actual
316491113.002024-10-269765Actual
38440596.002025-04-276615Actual
3333731.002022-05-276115Actual
1055640825.002023-02-253975Actual
2822270.002024-07-276965Actual
3279769999.002024-11-263775Actual
1677052.002023-08-276965Actual
12705215.002023-04-278315Actual
16738386.002023-08-277315Actual
2486335432.002024-04-265365Actual
3708280.002022-08-276715Budget
93882100.002023-01-257665Budget
2491317999.002024-04-262875Actual
228773790.002024-02-252375Actual
11640100.002023-03-278365Budget
37771232.002022-08-277665Actual
1373644051.002023-05-275365Actual
15746730.002023-07-288065Actual
12744200.002023-04-276865Budget
11663112731.002023-03-271575Actual
2827037399.002024-07-274075Actual
8286112.002022-12-288565Actual
15763758661.002023-07-28675Actual
4441912.002022-05-27875Actual
48783360.002022-09-276165Actual
22821743.002024-02-258715Actual
7075363.002022-11-276615Actual
15188700.002022-06-276365Budget
9442278149.002023-01-254375Actual
13765-155.002023-05-279165Actual
3392570203.002024-12-274375Actual
3391932559.002024-12-273475Actual
10505686.002023-02-257765Actual
9329380.002023-01-257615Budget
178373752.002023-09-272375Actual
1477793.002022-06-277715Actual
93689200.002023-01-256365Budget
59453100.002022-10-276115Budget
28250110169.002024-07-271375Actual
24890163.002024-04-268965Actual
10435280.002023-02-256715Budget
1490200.002022-06-278415Budget
24861120734.002024-04-261225Actual
9372480.002023-01-256665Budget
28238366.002024-07-279065Actual
116667655.002023-03-272075Actual
384981070.002025-04-279765Actual
37352521261.002025-03-27675Actual
14764513.002023-06-277765Actual
1885128405.002023-10-273875Actual
3506015113.002025-01-252075Actual
1885245070.002023-10-273975Actual
8324435902.002022-12-284375Actual
37342226.002025-03-278965Actual
1507800.002022-06-275465Budget
1054126232.002023-02-251975Actual
3850656274.002025-04-271475Actual
12678477.002023-04-276515Actual
420480.002022-05-278165Budget
32765226.002024-11-268565Actual
10487480.002023-02-256565Budget
1166249581.002023-03-271475Actual
1473208.002022-06-277415Actual
28261224394.002024-07-272975Actual
2708056.002024-06-268265Actual
156984784.002023-07-286115Actual
42140.002022-05-278265Budget
2280964.002024-02-257115Actual
3621926181.002025-02-253375Actual
2602224.002022-07-287815Actual
18774290.002023-10-277415Actual
5969907.002022-10-278015Actual
24882177.002024-04-267865Actual
71299200.002022-11-276365Budget
2384753.002024-03-267165Actual
17766135.002023-09-276815Actual
7077200.002022-11-276715Budget
2597014817.002024-05-261875Actual
157589.002023-07-289665Actual
31643251.002024-10-268965Actual
29397432.002024-08-269765Actual
826046.002022-12-286965Actual
23842324.002024-03-266565Actual
21836757.002024-01-257715Actual
19811131.002023-11-278515Actual
8263480.002022-12-287265Budget
60022545.002022-10-276165Actual
13747162.002023-05-276865Actual
2088310.002023-12-289665Actual
382840199.002022-08-273775Actual
1159628.002023-03-275465Actual
361728498.002025-02-256365Actual
494513062.002022-09-272875Actual
408300.002022-05-277365Budget
24855158.002024-04-268915Actual
177896609.002023-09-275365Actual
2826971414.002024-07-273975Actual
8290174.002022-12-289065Actual
2686271202.002022-07-28675Actual
1370751308.002023-05-276015Actual
2674720.002022-07-288765Actual
35005268.002025-01-258515Actual
4908650.002022-09-278065Budget
32748983.002024-11-266565Actual
27058196091.002024-06-261225Actual
34444.002022-05-276915Actual
12751300.002023-04-277365Budget
712228560.002022-11-276065Actual
38494-346.002025-04-279165Actual
20859608.002023-12-286565Actual
943014635.002023-01-252475Actual
1278238500.002023-04-279965Actual
35052480012.002025-01-25675Actual
3736832252.002025-03-273275Actual
6048285.002022-10-279265Actual
259901455599.002024-05-264575Actual
11588364.002023-03-279215Actual
338821105.002024-12-277765Actual
2827325862.002024-07-2710075Actual
4888154.002022-09-276765Actual
23818191.002024-03-267815Actual
33894530.002024-12-279265Actual
17770261.002023-09-277415Actual
259324071.002024-05-266165Actual
375231680.002022-08-276065Actual
1376097.002023-05-278465Actual
1167420015.002023-03-273275Actual
36141486.002025-02-256715Actual
2090633383.002023-12-283475Actual
3720371.002022-08-277615Actual
4121700.002022-05-277665Budget
385135196.002025-04-272375Actual
151224960.002022-06-276065Actual
18849101089.002023-10-273575Actual
31598743.002024-10-267615Actual
147512975.002023-06-276165Actual
31637761.002024-10-268165Actual
1155848.002023-03-276915Actual
23855452.002024-03-268165Actual
20865262.002023-12-287265Actual
6040142.002022-10-278465Actual
59462380.002022-10-276215Actual
29389185.002024-08-268565Actual
10559497272.002023-02-254675Actual

Generated 2025-06-26 10:06:20.382 UTC