[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2592   

1321 items

NOTE: Only 1000 elements of total 1321 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-278465Actual
31632388.002024-10-267465Actual
29346573.002024-08-267615Actual
16752-256.002023-08-279115Actual
315901215.002024-10-266515Actual
3503756.002025-01-258265Actual
15108048.002022-06-275765Actual
413550.002022-05-277765Budget
7094705.002022-11-278015Actual
28203382.002024-07-279015Actual
487628000.002022-09-276065Actual
25913644.002024-05-268115Actual
2821458664.002024-07-276065Actual
31639266.002024-10-268365Actual
599812107.002022-10-275765Actual
1555550.002022-06-278765Budget
13720224.002023-05-277815Actual
36179637.002025-02-257265Actual
2940847217.002024-08-261975Actual
7143300.002022-11-277365Budget
382920636.002022-08-273875Actual
21862138.002024-01-256765Actual
1784723934.002023-09-273875Actual
2827325862.002024-07-2710075Actual
15755-229.002023-07-289165Actual
4929433300.002022-09-2710165Budget
12752249.002023-04-277365Actual
2191024460.002024-01-253875Actual
20867336.002023-12-287465Actual
1676247990.002023-08-276065Actual
269816128.002022-07-282475Actual
21880211.002024-01-259065Actual
4898245.002022-09-277365Actual
28200211.002024-07-278515Actual
8271650.002022-12-287765Budget
2384632.002024-03-266965Actual
25908257.002024-05-267415Actual
338481031.002024-12-277715Actual
35041891.002025-01-258765Actual
30552689921.002024-09-264675Actual
3279769999.002024-11-263775Actual
13787148680.002023-05-272975Actual
2611177.002022-07-288415Actual
3621765571.002025-02-253175Actual
2675175.002022-07-288965Actual
32716403.002024-11-266715Actual
2615720.002022-07-288715Actual
33920129749.002024-12-273575Actual
351380.002022-05-277615Budget
5959353.002022-10-277315Actual
1883396703.002023-10-271375Actual
1464200.002022-06-276715Budget
316215743.002024-10-266165Actual
11551480.002023-03-276515Actual
1279059657.002023-04-271475Actual
31602815.002024-10-268115Actual
28237238.002024-07-278965Actual
22853108.002024-02-258465Actual
1679716559.002023-08-27875Actual
33888239.002024-12-278465Actual
11582200.002023-03-278515Budget
2938666.002024-08-268265Actual
71252300.002022-11-276165Budget
15737101.002023-07-286865Actual
1499285.002022-06-279415Actual
11632200.002023-03-277865Budget
187654829.002023-10-276115Actual
1272128300.002023-04-275265Budget
19829336.002023-11-276565Actual
14732542.002023-06-278115Actual
2613200.002022-07-288515Budget
6013266.002022-10-276765Actual
2686271202.002022-07-28675Actual
11641164.002023-03-278465Actual
28223106.002024-07-277165Actual
20860553.002023-12-286665Actual
338377130.002024-12-276115Actual
48951444.002022-09-277265Actual
408300.002022-05-277365Budget
2941954961.002024-08-263475Actual
20880-257.002023-12-289165Actual
943515024.002023-01-253375Actual
33842202.002024-12-276815Actual
25960693.002024-05-269765Actual
5953280.002022-10-276715Budget
269542001.002022-07-282175Actual
270606186.002024-06-265465Actual
33891259.002024-12-278965Actual
13797350000.002023-05-274275Actual
1536175.002022-06-277465Actual
35009-396.002025-01-259115Actual
2825447217.002024-07-271975Actual
7092185.002022-11-277815Actual
25938227.002024-05-266865Actual
18803285.002023-10-276765Actual
304937339.002024-09-265765Actual
7141480.002022-11-277265Budget
31592540.002024-10-266715Actual
188009488.002023-10-276365Actual
6053399500.002022-10-2710165Budget
597450.002022-10-278215Budget
708280.002022-11-277115Budget
2183286.002024-01-257115Actual
18776614.002023-10-277715Actual
2709011.002024-06-269665Actual
1475832.002023-06-276965Actual
2185523459.002024-01-255765Actual
10558131839.002023-02-254375Actual
3620315618.002025-02-25775Actual
1055017727.002023-02-253275Actual
37305240.002025-03-278515Actual
1479034101.002023-06-271975Actual
30482240.002024-09-268915Actual
31677294113.002024-10-264375Actual
5986371.002022-10-279215Actual
293841118.002024-08-268065Actual
3053674423.002024-09-262175Actual
257731600.002022-07-286015Budget
31609391.002024-10-269015Actual
3278675992.002024-11-262175Actual
8325450854.002022-12-284675Actual
2618266.002022-07-289015Actual
8276668.002022-12-288065Actual
3055322100.002024-09-2610075Actual
382737357.002022-08-273575Actual
1885245070.002023-10-273975Actual
2087352.002023-12-288265Actual
36159-367.002025-02-259115Actual
104708.002023-02-259615Actual
19817288.002023-11-279415Actual
18829610670.002023-10-27475Actual
1480916301.002023-06-2710075Actual
3277911990.002024-11-26875Actual
28261224394.002024-07-272975Actual
3054268667.002024-09-263175Actual
177869.002023-09-279615Actual
259121041.002024-05-268015Actual
1042436800.002023-02-256015Actual
11587-218.002023-03-279115Actual
832235956.002022-12-283975Actual
35039162.002025-01-258465Actual
1056011886.002023-02-2510075Actual
594229000.002022-10-276015Budget
36192189.002025-02-258965Actual
27069158.002024-06-266865Actual
1784150764.002023-09-273175Actual
2189017035.002024-01-25775Actual
14762240.002023-06-277465Actual
12707189.002023-04-278415Actual
270451296.002024-06-268015Actual
14761226.002023-06-277365Actual
35031334.002025-01-257465Actual
148071076351.002023-06-274375Actual
20869716.002023-12-287765Actual
12691200.002023-04-277415Budget
228297595.002024-02-255265Actual
942160417.002023-01-251375Actual
12739390.002023-04-276565Actual
28199229.002024-07-278415Actual
71887062.002022-11-272275Actual
116528.002023-03-279665Actual
218979737.002024-01-252075Actual
105041542.002023-02-257665Actual
11645550.002023-03-278765Budget
24903112936.002024-04-261375Actual
27109187338.002024-06-262975Actual
21839542.002024-01-258115Actual
4860285.002022-09-279015Actual
18781131.002023-10-278315Actual
1592710156.002022-06-274375Actual
384823478.002025-04-277665Actual
30514212.002024-09-268465Actual
2090633383.002023-12-283475Actual
29357436.002024-08-269015Actual
3051268.002024-09-268265Actual
25945788.002024-05-267765Actual
13765-155.002023-05-279165Actual
15756381.002023-07-289265Actual
2387710701.002024-03-261875Actual
2598033625.002024-05-263275Actual
5978200.002022-10-278415Budget
3505814817.002025-01-251875Actual
25936619.002024-05-266665Actual
10451831.002023-02-258015Actual
25909458.002024-05-267615Actual
33906111226.002024-12-271575Actual
71482100.002022-11-277665Budget
939850.002023-01-258265Budget
8264383.002022-12-287265Actual
3385272.002024-12-278215Actual
178062928.002023-09-277665Actual
19797322.002023-11-276715Actual
1380117829.002023-05-2710075Actual
10499364.002023-02-257365Actual
12775105.002023-04-278965Actual
3731955973.002025-03-276065Actual
9415352500.002023-01-2510165Budget
3053314817.002024-09-261875Actual
4900200.002022-09-277465Budget
36227827938.002025-02-254675Actual
208573810.002023-12-286265Actual
157591480.002023-07-289765Actual
2491722025.002024-04-263375Actual
31630399.002024-10-267265Actual
20871811.002023-12-288065Actual
8290174.002022-12-289065Actual
12741380.002023-04-276665Budget
456114372.002022-05-272975Actual
71892886.002022-11-272375Actual
2491220579.002024-04-262475Actual
1162052.002023-03-277165Actual
376842.002022-08-276965Actual
15009.002022-06-279615Actual
2941112838.002024-08-262275Actual
29385691.002024-08-268165Actual
2595912.002024-05-269665Actual
20848294.002023-12-289415Actual
2596855695.002024-05-261475Actual
11550550.002023-03-276515Budget
31643251.002024-10-268965Actual
31672180800.002024-10-263575Actual
20859608.002023-12-286565Actual
36226-263091.002025-02-254375Actual
823719190.002022-12-285365Actual
1160911152.002023-03-276365Actual
25947901.002024-05-268065Actual
15761550422.002023-07-2810165Actual
282011053.002024-07-278715Actual
29382948.002024-08-267765Actual
711833310.002022-11-275665Actual
599029058.002022-10-275265Actual
19802363.002023-11-277415Actual
9443519456.002023-01-254675Actual
71172312.002022-11-275365Actual
27044327.002024-06-267815Actual
1986756047.002023-11-272175Actual
28194305.002024-07-277815Actual
1475380.002022-06-277615Budget
35043270.002025-01-259065Actual
1475947.002023-06-277165Actual
5965734.002022-10-277715Actual
12705215.002023-04-278315Actual
21854105578.002024-01-255665Actual
826046.002022-12-286965Actual
1379399166.002023-05-273775Actual
2820713.002024-07-279615Actual
16793401461.002023-08-2710165Actual
2389345844.002024-03-263975Actual
30547163032.002024-09-263775Actual
1560228.002022-06-279265Actual
2818150053.002024-07-276015Actual
147522231.002023-06-276265Actual
1157558.002023-03-278215Actual
1484643.002022-06-278115Actual
26342054.002022-07-286265Actual
2710313483.002024-06-262075Actual
7073399.002022-11-276515Actual
3390472044.002024-12-271375Actual
238073114.002024-03-266215Actual
36221115892.002025-02-253575Actual
17766135.002023-09-276815Actual
14756150.002023-06-276765Actual
18777170.002023-10-277815Actual
5977185.002022-10-278415Actual
13711518.002023-05-276615Actual
2182453775.002024-01-256015Actual
25941405.002024-05-267265Actual
3384354.002024-12-276915Actual
712228560.002022-11-276065Actual
1983334.002023-11-276965Actual
157152196.002022-06-271375Actual
493312464.002022-09-27775Actual
177896609.002023-09-275365Actual
2285138.002024-02-258265Actual
3054835689.002024-09-263875Actual
11591169150.002023-03-271225Actual
16778827.002023-08-278065Actual
2606551.002022-07-288115Actual
2617173.002022-07-288915Actual
19830305.002023-11-276665Actual
1276636.002023-04-278265Actual
1490200.002022-06-278415Budget
2602224.002022-07-287815Actual
15716116.002023-07-288515Actual
717677085.002022-11-2710165Actual
20843675.002023-12-288715Actual
17769263.002023-09-277315Actual
17845160287.002023-09-273575Actual
60042828.002022-10-276265Actual
23853184.002024-03-267865Actual
1047929300.002023-02-256065Budget
137991202401.802023-05-274575Actual
24848673.002024-04-268015Actual
23822179.002024-03-268315Actual
12713185.002023-04-278915Actual
23814298.002024-03-267315Actual
10506550.002023-02-257765Budget
11631218.002023-03-277865Actual
32801-26686.002024-11-264375Actual
3851212711.002025-04-272275Actual
1274754.002023-04-277165Actual
16733563.002023-08-276615Actual
24855158.002024-04-268915Actual
7165630.002022-11-278765Actual
36147716.002025-02-257615Actual
30476770.002024-09-268115Actual
21861267.002024-01-256665Actual
10440104.002023-02-257115Actual
48699628.002022-09-275365Actual
3850411602.002025-04-27875Actual
3735947217.002025-03-271975Actual
4904579.002022-09-277765Actual
37340198.002025-03-278565Actual
2191224284.002024-01-254075Actual
3160380.002024-10-268215Actual
21878540.002024-01-258765Actual
82462195.002022-12-286165Actual
60032600.002022-10-276165Budget
370750.002022-05-278715Budget
157239.002023-07-289615Actual
23871609347.002024-03-26675Actual
15766103557.002023-07-281375Actual
1495211.002022-06-278915Actual
12781563.002023-04-279765Actual
3391067955.002024-12-272175Actual
372981337.002025-03-277715Actual
12700963.002023-04-278015Actual
11556168.002023-03-276815Actual
14767359.002023-06-278165Actual
11682760334.002023-03-274375Actual
23819779.002024-03-268015Actual
2711061800.002024-06-263175Actual
411846.002022-05-277665Actual
327465909.002024-11-266265Actual
8266300.002022-12-287365Budget
3844366.002025-04-276915Actual
43838500.002022-05-279965Actual
2597214076.002024-05-262075Actual
33894530.002024-12-279265Actual
19807488.002023-11-278115Actual
5985-222.002022-10-279115Actual
59462380.002022-10-276215Actual
3736178807.002025-03-272175Actual
30486299.002024-09-269415Actual
1677052.002023-08-276965Actual
18778638.002023-10-278015Actual
358850.002022-05-278015Budget
11562322.002023-03-277315Actual
1568316340.002022-06-27675Actual
356210.002022-05-277815Actual
19836234.002023-11-277365Actual
10488380.002023-02-256665Budget
11557200.002023-03-276815Budget
28202248.002024-07-278915Actual
35003335.002025-01-258315Actual
4862380.002022-09-279215Actual
13755151.002023-05-277865Actual
31593405.002024-10-266815Actual
339125248.002024-12-272375Actual
2383420400.002024-03-265365Actual
2388319802.002024-03-262475Actual
10466235.002023-02-259015Actual
6033459.002022-10-278165Actual
11566380.002023-03-277615Budget
2083057.002023-12-286915Actual
30500327.002024-09-266765Actual
16798116745.002023-08-271375Actual
30470508.002024-09-267315Actual
3167025894.002024-10-263375Actual
270642546.002024-06-266265Actual
157526232.002022-06-271975Actual
3799-222.002022-08-279165Actual
21868226.002024-01-257465Actual
157738564.002022-06-272175Actual
282431595.002024-07-279765Actual
20836201.002023-12-287815Actual
27058196091.002024-06-261225Actual
1474622137.002023-06-275365Actual
13725182.002023-05-278415Actual
3792185.002022-08-278465Actual
270550477.002022-07-283575Actual
27042636.002024-06-267615Actual
1520306.002022-06-276565Actual
371255.002022-08-276915Actual
3501941897.002025-01-256065Actual
720118490.002022-11-274075Actual
315911105.002024-10-266615Actual
115474444.002023-03-276115Actual
257629440.002022-07-286015Actual
316071215.002024-10-268715Actual
7109-156.002022-11-279115Actual
12694380.002023-04-277615Budget
2592972982.002024-05-265665Actual
3710189.002022-08-276815Actual
30519-282.002024-09-269165Actual
21866704.002024-01-257265Actual
104832100.002023-02-256265Budget
3052915812.002024-09-26875Actual
24898393699.002024-04-2610165Actual
157739272.002023-07-282275Actual
44926232.002022-05-271975Actual
1478038500.002023-06-279965Actual
2593968.002024-05-266965Actual
37348952.002025-03-279765Actual
9355117503.002023-01-251225Actual
8226650.002022-12-288715Budget
9442278149.002023-01-254375Actual
2821319430.002024-07-275765Actual
33879547.002024-12-277365Actual
1779211015.002023-09-275765Actual
3351900.002022-05-276215Budget
2090425524.002023-12-283275Actual
21875125.002024-01-258365Actual
14782789001.002023-06-27475Actual
9315480.002023-01-256515Budget
3277818038.002024-11-26775Actual
1480022857.002023-06-273375Actual
22850395.002024-02-258165Actual
30501248.002024-09-266865Actual
414667.002022-05-277765Actual
347300.002022-05-277315Budget
38463134861.002025-04-271225Actual
10523120.002023-02-258965Actual
3166275018.002024-10-262175Actual
338400.002022-05-276615Actual
16774298.002023-08-277465Actual
17790111.002023-09-275465Actual
1680110701.002023-08-271875Actual
10459156.002023-02-258415Actual
27083157.002024-06-268565Actual
5970850.002022-10-278015Budget
717780042.002022-11-27475Actual
38493432.002025-04-279065Actual
46123503.002022-05-273575Actual
28250110169.002024-07-271375Actual
6080643450.002022-10-274375Actual
327231157.002024-11-267715Actual
3736832252.002025-03-273275Actual
17819384.002023-09-279265Actual
18807316.002023-10-277265Actual
2660200.002022-07-287865Budget
28206292.002024-07-279415Actual
2621243.002022-07-289415Actual
59928000.002022-10-275365Budget
1165918201.002023-03-27775Actual
30499657.002024-09-266665Actual
24851143.002024-04-268315Actual
3054021395.002024-09-262875Actual
14723173.002023-06-276815Actual
708170.002022-11-277115Actual
167643939.002023-08-276265Actual
594329760.002022-10-276015Actual
2825174219.002024-07-271475Actual
7110260.002022-11-279215Actual
32791197634.002024-11-262975Actual
48701.002022-09-275465Actual
350549600.002025-01-25875Actual
2643200.002022-07-286765Budget
17829102065.002023-09-271375Actual
14781491939.002023-06-2710165Actual
12767126.002023-04-278365Actual
35045360.002025-01-259265Actual
19863124317.002023-11-271575Actual
37561900.002022-08-276265Actual
338657653.002024-12-275365Actual
105287.002023-02-259665Actual
115970.002023-03-275465Budget
2824443000.002024-07-279965Actual
94267738.002023-01-252075Actual
494818299.002022-09-273275Actual
11586273.002023-03-279015Actual
12706200.002023-04-278315Budget
93672200.002023-01-256265Budget
10432647.002023-02-256615Actual
1471744894.002023-06-276015Actual
1159628.002023-03-275465Actual
228462877.002024-02-257665Actual
357806.002022-05-278015Actual
350635248.002025-01-252375Actual
3506015113.002025-01-252075Actual
281931053.002024-07-277715Actual
304978807.002024-09-266365Actual
9333200.002023-01-257815Budget
3789206.002022-08-278365Actual
361713056.002025-02-256265Actual
381738970.002022-08-272175Actual
33853252.002024-12-278315Actual
5996120100.002022-10-275665Budget
9331705.002023-01-257715Actual
9358165000.002023-01-255665Budget
35023604.002025-01-256565Actual
2642192.002022-07-286765Actual
264740.002022-07-287165Actual
27086270.002024-06-269065Actual
2491623045.002024-04-263275Actual
16782164.002023-08-278465Actual
9374200.002023-01-256765Budget
2082346644.002023-12-286015Actual
1582112080.002022-06-272975Actual
818631000.002022-12-286015Budget
7136203.002022-11-276865Actual
2190966310.002024-01-253775Actual
17809772.002023-09-278065Actual
2598732596.002024-05-264075Actual
18774290.002023-10-277415Actual
17774644.002023-09-278015Actual
148568.002022-06-278215Actual
2824149067.002024-07-279465Actual
248683728.002024-04-266165Actual
71299200.002022-11-276365Budget
481832640.002022-09-276015Actual
24889608.002024-04-268765Actual
2596200.002022-07-287415Budget
60667062.002022-10-272275Actual
293551053.002024-08-268715Actual
7100152.002022-11-278315Actual
127928232.002023-04-271875Actual
375813000.002022-08-276365Budget
1267240500.002023-04-276015Budget
2937648.002024-08-266965Actual
157322257.002023-07-286265Actual
12738480.002023-04-276565Budget
2090892953.002023-12-283775Actual
271065301.002024-06-262375Actual
37338248.002025-03-278365Actual
17781144.002023-09-278915Actual
20833322.002023-12-287415Actual
3717250.002022-08-277415Actual
33033920.002022-05-276015Actual
1472575.002023-06-277115Actual
16742216.002023-08-277815Actual
10460200.002023-02-258415Budget
3784907.002022-08-278065Actual
3761380.002022-08-276565Budget
2710312375.002022-07-284375Actual
30527790647.002024-09-26675Actual
16794619317.002023-08-27475Actual
361705093.002025-02-256165Actual
2492326267.002024-04-264075Actual
3774300.002022-08-277365Budget
22823290.002024-02-259015Actual
2090115622.002023-12-282875Actual
38500449538.002025-04-2710165Actual
3165693116.002024-10-261375Actual
10492210.002023-02-256865Actual
13751288.002023-05-277365Actual
3731424972.002025-03-275265Actual
1570453.002023-07-286915Actual
1479842698.002023-06-273175Actual
3507534997.002025-01-254075Actual
27082162.002024-06-268465Actual
48792600.002022-09-276165Budget
3850947217.002025-04-271975Actual
376940.002022-08-277165Actual
494917262.002022-09-273375Actual
3737630.002022-08-278715Actual
21876105.002024-01-258465Actual
15701485.002023-07-286615Actual
11672106362.002023-03-272975Actual
8233133051.002022-12-281225Actual
2288146943.002024-02-253175Actual
10462200.002023-02-258515Budget
8299473488.002022-12-28475Actual
5952256.002022-10-276715Actual
8291-139.002022-12-289165Actual
13745442.002023-05-276665Actual
238352252.002024-03-265465Actual
14735168.002023-06-278415Actual
18813827.002023-10-278065Actual
23855452.002024-03-268165Actual
939753.002023-01-258265Actual
2188643000.002024-01-259965Actual
282461096304.002024-07-27475Actual
11615184.002023-03-276765Actual
40349.002022-05-277165Actual
17840153144.002023-09-272975Actual
11579200.002023-03-278415Budget
37329749.002025-03-277265Actual
18808371.002023-10-277365Actual
3781227.002022-08-277865Actual
8208408.002022-12-287615Actual
37294176.002025-03-277115Actual
3054559219.002024-09-263475Actual
8292232.002022-12-289265Actual
830726232.002022-12-281975Actual
3771750.002022-08-277265Budget
12776162.002023-04-279065Actual
2597624999.002024-05-262475Actual
14757114.002023-06-276865Actual
177622638.002023-09-276215Actual
1986011510.002023-11-27875Actual
2619-213.002022-07-289115Actual
6022345.002022-10-277365Actual
20844201.002023-12-288915Actual
3277443000.002024-11-269965Actual
238402411.002024-03-266265Actual
371490.002022-08-277115Budget
25989-1073234.002024-05-264375Actual
11656501900.002023-03-2710165Budget
3720371.002022-08-277615Actual
13792111357.002023-05-273575Actual
3736522806.002025-03-272875Actual
361649442.002025-02-255265Actual
8268200.002022-12-287465Budget
15706326.002022-06-27875Actual
2586200.002022-07-286715Budget
4890119.002022-09-276865Actual
11623300.002023-03-277365Budget
81893000.002022-12-286115Budget
2614160.002022-07-288515Actual
21867210.002024-01-257365Actual
823622100.002022-12-285365Budget
8324435902.002022-12-284375Actual
1372358.002023-05-278215Actual
150329600.002022-06-275265Budget
3507035952.002025-01-253475Actual
157368962.002022-06-271575Actual
25951180.002024-05-268465Actual
37013080.002022-08-276115Actual
14734194.002023-06-278315Actual
8267215.002022-12-287465Actual
2086361.002023-12-286965Actual
159039327.002022-06-273975Actual
20840177.002023-12-288315Actual
327581137.002024-11-267765Actual
12716378.002023-04-279215Actual
32756434.002024-11-267465Actual
36193290.002025-02-259065Actual
13754578.002023-05-277765Actual
83028764.002022-12-28875Actual
2939613.002024-08-269665Actual
1986192374.002023-11-271375Actual
600028800.002022-10-276065Budget
11565392.002023-03-277615Actual
29387231.002024-08-268365Actual
9370480.002023-01-256565Budget
18785140.002023-10-278915Actual
2090522025.002023-12-283375Actual
719335657.002022-11-273175Actual
168063790.002023-08-272375Actual
1881553.002023-10-278265Actual
8207380.002022-12-287615Budget
706627160.002022-11-276015Actual
36202478968.002025-02-25675Actual
304626934.002024-09-266115Actual
2609200.002022-07-288315Budget
1478513613.002023-06-27875Actual
3342035.002022-05-276215Actual
720031811.002022-11-273975Actual
5982720.002022-10-278715Actual
29353262.002024-08-268415Actual
37343347.002025-03-279065Actual
3616814163.002025-02-255765Actual
26551650.002022-07-287665Actual
3505314907.002025-01-25775Actual
32754698.002024-11-267265Actual
36145649.002025-02-257315Actual
7102100.002022-11-278415Budget
7133554.002022-11-276665Actual
1571341.002023-07-288215Actual
3615289.002025-02-258215Actual
3271887.002024-11-266915Actual
5989108968.002022-10-271225Actual
373050.002022-08-278215Budget
2288436769.002024-02-253475Actual
17822826.002023-09-279765Actual
717915208.002022-11-27775Actual
1279813440.002023-04-272475Actual
2937776.002024-08-267165Actual
1166526232.002023-03-271975Actual
7085193.002022-11-277415Actual
1542200.002022-06-277865Budget
37771232.002022-08-277665Actual
36181302.002025-02-257465Actual
600128280.002022-10-276065Actual
433-139.002022-05-279165Actual
3851426074.002025-04-272475Actual
31618123781.002024-10-265665Actual
9337480.002023-01-258115Budget
18814512.002023-10-278165Actual
16744525.002023-08-278115Actual
4367.002022-05-279665Actual
6020726.002022-10-277265Actual
33849318.002024-12-277815Actual
8228240.002022-12-289015Actual
45143030.002022-05-272175Actual
1479518637.002023-06-272475Actual
33875304.002024-12-276865Actual
943774805.002023-01-253575Actual
8297498900.002022-12-2810165Budget
23823162.002024-03-268415Actual
32730234.002024-11-268515Actual
10465153.002023-02-258915Actual
4844229.002022-09-277815Actual
20845309.002023-12-289015Actual
1984338.002023-11-278265Actual
4841720.002022-09-277715Actual
1883468540.002023-10-271475Actual
1681220571.002023-08-273375Actual
29374234.002024-08-266765Actual
19858575542.002023-11-27675Actual
27067396.002024-06-266665Actual
13710569.002023-05-276515Actual
33899382688.002024-12-2710165Actual
9418391050.002023-01-25675Actual
270220968.002022-07-283275Actual
7202259528.002022-11-274375Actual
494138158.002022-09-272175Actual
19805208.002023-11-277815Actual
3728468.002022-08-278115Actual
9413419.002023-01-259765Actual
15735245.002023-07-286665Actual
178369088.002023-09-272275Actual
6021300.002022-10-277365Budget
30530115039.002024-09-261375Actual
13712264.002023-05-276715Actual
1569742383.002023-07-286015Actual
71848232.002022-11-271875Actual
8275650.002022-12-288065Budget
829638500.002022-12-289965Actual
4852209.002022-09-278315Actual
31644386.002024-10-269065Actual
260757.002022-07-288215Actual
1675511.002023-08-279615Actual
4830176.002022-09-276815Actual
3708280.002022-08-276715Budget
12711810.002023-04-278715Actual
4957249296.002022-09-274675Actual
25920462.002024-05-269015Actual
16776689.002023-08-277765Actual
16751320.002023-08-279015Actual
2188323925.002024-01-259465Actual
354650.002022-05-277715Budget
830363762.002022-12-281375Actual
3050272.002024-09-266965Actual
380110074.002022-08-279465Actual
3507824687.002025-01-2510075Actual
8281140.002022-12-288365Actual
8286112.002022-12-288565Actual
12786568166.002023-04-27675Actual
1558171.002022-06-279065Actual
1479200.002022-06-277815Budget
1467200.002022-06-276815Budget
2387217379.002024-03-26775Actual
394553.002022-05-276565Actual
3048714.002024-09-269615Actual
601742.002022-10-277165Actual
30551649329.002024-09-264375Actual
13756567.002023-05-278065Actual
2389226827.002024-03-263875Actual
22810290.002024-02-257315Actual
35008495.002025-01-259015Actual
30472624.002024-09-267615Actual
23811162.002024-03-266815Actual
30488167982.002024-09-261225Actual
23890147194.002024-03-263575Actual
13771489463.002023-05-2710165Actual
12758550.002023-04-277765Budget
384383578.002025-04-276215Actual
3734629169.002025-03-279465Actual
12784320500.002023-04-2710165Budget
2490213942.002024-04-26875Actual
20828263.002023-12-286715Actual
11677101468.002023-03-273575Actual
2485041.002024-04-268215Actual
18809344.002023-10-277465Actual
1577840900.002023-07-283175Actual
715845.002022-11-278265Actual
23862286.002024-03-269065Actual
3162055973.002024-10-266065Actual
327251336.002024-11-268015Actual
3762380.002022-08-276665Budget
71809994.002022-11-27875Actual
10457200.002023-02-258315Budget
18820215.002023-10-278965Actual
2287058175.002024-02-251475Actual
93689200.002023-01-256365Budget
9375203.002023-01-256765Actual
3735315394.002025-03-27775Actual
3736133.002022-08-278515Actual
31631532.002024-10-267365Actual
15788529763.002023-07-284675Actual
37351596264.002025-03-27475Actual
2085231424.002023-12-285365Actual
8272630.002022-12-287765Actual
23843295.002024-03-266665Actual
3843658126.002025-04-276015Actual
14808340861.002023-06-274675Actual
1278716793.002023-04-27775Actual
706731000.002022-11-276015Budget
116667655.002023-03-272075Actual
5979200.002022-10-278515Budget
19851313.002023-11-279265Actual
3737533282.002025-03-274075Actual
2382151.002024-03-268215Actual
599133400.002022-10-275265Budget
31629122.002024-10-267165Actual
3736212838.002025-03-272275Actual
35025277.002025-01-256765Actual
1055231463.002023-02-253475Actual
1267343056.002023-04-276015Actual
11559100.002023-03-277115Budget
16787-262.002023-08-279165Actual
127552800.002023-04-277665Budget
1877270.002023-10-277115Actual
2597014817.002024-05-261875Actual
10497650.002023-02-257265Budget
104849600.002023-02-256365Budget
29365344.002024-08-265465Actual
2710512584.002024-06-262275Actual
3322700.002022-05-276115Budget
941438500.002023-01-259965Actual
24900697138.002024-04-26675Actual
488313000.002022-09-276365Budget
28231737.002024-07-278165Actual
2939843000.002024-08-269965Actual
3737823041.002025-03-2710075Actual
36140970.002025-02-256615Actual
10489560.002023-02-256665Actual
10508200.002023-02-257865Budget
238512843.002024-03-267665Actual
355200.002022-05-277815Budget
38028.002022-08-279665Actual
38507122991.002025-04-271575Actual
71243141.002022-11-276165Actual
6032650.002022-10-278065Budget
2589200.002022-07-286815Budget
343200.002022-05-276815Budget
22849638.002024-02-258065Actual
7106630.002022-11-278715Actual
488224070.002022-09-276365Actual
1985230144.002023-11-279465Actual
3902293.002022-05-276265Actual
259901455599.002024-05-264575Actual
28187269.002024-07-276815Actual
2191143647.002024-01-253975Actual
218999088.002024-01-252275Actual
350001488.002025-01-258015Actual
49388232.002022-09-271875Actual
14736155.002023-06-278515Actual
1466189.002022-06-276815Actual
1377780334.002023-05-271475Actual
115464200.002023-03-276115Budget
36141486.002025-02-256715Actual
282275143.002024-07-277665Actual
831831903.002022-12-283475Actual
825011514.002022-12-286365Actual
933950.002023-01-258215Budget
4851200.002022-09-278315Budget
1988051712.002023-11-273975Actual
35034249.002025-01-257865Actual
1533218.002022-06-277365Actual
25918851.002024-05-268715Actual
1779613218.002023-09-276365Actual
3506523981.002025-01-252875Actual
17772589.002023-09-277715Actual
37345462.002025-03-279265Actual
21835421.002024-01-257615Actual
2940584182.002024-08-261475Actual
2939520272.002024-08-269465Actual
6056503823.002022-10-27675Actual
3793164.002022-08-278565Actual
21870502.002024-01-257765Actual
11653511.002023-03-279765Actual
3052443000.002024-09-269965Actual
603550.002022-10-278265Budget
5972480.002022-10-278115Budget
373166729.002025-03-275465Actual
1273029300.002023-04-276065Budget
3739144.002022-08-278915Actual
3704550.002022-08-276515Budget
32753152.002024-11-267165Actual
28198264.002024-07-278315Actual
607681091.002022-10-273775Actual
31658140527.002024-10-261575Actual
147090.002022-06-277115Budget
270431145.002024-06-267715Actual
11570226.002023-03-277815Actual
8223100.002022-12-288515Budget
1507800.002022-06-275465Budget
38502580146.002025-04-27675Actual
9348650.002023-01-258715Budget
1379424460.002023-05-273875Actual
7134273.002022-11-276765Actual
20837803.002023-12-288015Actual
29401809449.002024-08-26675Actual
38168561.002022-08-272075Actual
150415300.002022-06-275365Budget
1497-259.002022-06-279115Actual
3616763219.002025-02-255665Actual
29350806.002024-08-268115Actual
3391932559.002024-12-273475Actual
2388820779.002024-03-263375Actual
127228100.002023-04-275365Budget
3775200.002022-08-277465Budget
10443276.002023-02-257415Actual
12773550.002023-04-278765Budget
12757540.002023-04-277765Actual
1163854.002023-03-278265Actual
481929000.002022-09-276015Budget
1052712261.002023-02-259465Actual
35071134124.002025-01-253575Actual
18823440.002023-10-279265Actual
2936313364.002024-08-265265Actual
1987115282.002023-11-272875Actual
3054426757.002024-09-263375Actual
2486335432.002024-04-265365Actual
23844155.002024-03-266765Actual
3791200.002022-08-278465Budget
33926820976.002024-12-274675Actual
9390650.002023-01-257765Budget
1986534101.002023-11-271975Actual
3847752.002025-04-276965Actual
2597722336.002024-05-262875Actual
2825929569.002024-07-272475Actual
33860464.002024-12-279215Actual
1877145.002023-10-276915Actual
104853993.002023-02-256365Actual
105452916.002023-02-252375Actual
3849713.002025-04-279665Actual
3506927620.002025-01-253375Actual
937844.002023-01-256965Actual
30525489268.002024-09-2610165Actual
30484-295.002024-09-269115Actual
21847-269.002024-01-259115Actual
12690339.002023-04-277315Actual
22822189.002024-02-258915Actual
256591861.702024-05-258575Actual
25964586269.002024-05-26675Actual
7178499746.002022-11-27675Actual
21833365.002024-01-257315Actual
19804809.002023-11-277715Actual
1573827.002023-07-286965Actual
104774000.002023-02-255765Budget
25950202.002024-05-268365Actual
1272026991.002023-04-275265Actual
1987637870.002023-11-273475Actual
71203400.002022-11-275765Budget
37342226.002025-03-278965Actual
2941830785.002024-08-263375Actual
382337455.002022-08-273175Actual
8277380.002022-12-288165Budget
11621650.002023-03-277265Budget
1543650.002022-06-278065Budget
16800170564.002023-08-271575Actual
1680311771.002023-08-272075Actual
406168.002022-05-277265Actual
1156072.002023-03-277115Actual
17783-177.002023-09-279115Actual
34996346.002025-01-257415Actual
1479111450.002023-06-272075Actual
19837250.002023-11-277465Actual
9319200.002023-01-256715Budget
12679550.002023-04-276515Budget
4847480.002022-09-278115Budget
12701596.002023-04-278115Actual
5962228.002022-10-277415Actual
1472450.002023-06-276915Actual
14582595.002022-06-276215Actual
2610200.002022-07-288315Actual
198538.002023-11-279665Actual
12791111360.002023-04-271575Actual
2612200.002022-07-288415Budget
2486740365.002024-04-266065Actual
22864379768.002024-02-2510165Actual
9407164.002023-01-258965Actual
32768417.002024-11-269065Actual
27076810.002024-06-267765Actual
10525-147.002023-02-259165Actual
606049374.002022-10-271475Actual
13727743.002023-05-278715Actual
158015680.002022-06-272475Actual
16734281.002023-08-276715Actual
35040157.002025-01-258565Actual
1480144310.002023-06-273475Actual
25922616.002024-05-269215Actual
10441416.002023-02-257315Actual
930831000.002023-01-256015Budget
4913165.002022-09-278365Actual
373323510.002025-03-277665Actual
3851928771.002025-04-273375Actual
258995915.002024-05-266115Actual
29399267291.002024-08-2610165Actual
14722231.002023-06-276715Actual
2589857641.002024-05-266015Actual
1681492967.002023-08-273575Actual
11578204.002023-03-278315Actual
37717392.002022-05-271225Actual
7159200.002022-11-278365Budget
1167112147.002023-03-272875Actual
147537379.002023-06-276365Actual
5976206.002022-10-278315Actual
49013865.002022-09-277665Actual
37292405.002025-03-276815Actual
32777599504.002024-11-26675Actual
2085120949.002023-12-285265Actual
820180.002022-12-287115Budget
1278991190.002023-04-271375Actual
373-176.002022-05-279115Actual
32721383.002024-11-267415Actual

Generated 2025-06-26 06:25:39.185 UTC