[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2600   

1313 items

NOTE: Only 1000 elements of total 1313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24846571.002024-04-267715Actual
9318224.002023-01-256715Actual
316361229.002024-10-268065Actual
1573827.002023-07-286965Actual
127966991.002023-04-272275Actual
36193290.002025-02-259065Actual
18812204.002023-10-277865Actual
327478739.002024-11-266365Actual
2937648.002024-08-266965Actual
426116.002022-05-278465Actual
3391733282.002024-12-273275Actual
9359117863.002023-01-255665Actual
4886293.002022-09-276665Actual
27076810.002024-06-267765Actual
26928232.002022-07-281875Actual
35040157.002025-01-258565Actual
12800116658.002023-04-272975Actual
1783551419.002023-09-272175Actual
36180373.002025-02-257365Actual
93132100.002023-01-256215Budget
1883396703.002023-10-271375Actual
22806190.002024-02-256715Actual
3279769999.002024-11-263775Actual
15372703.002022-06-277665Actual
2619-213.002022-07-289115Actual
1163750.002023-03-278265Budget
394553.002022-05-276565Actual
1474534435.002023-06-275265Actual
21836757.002024-01-257715Actual
25947901.002024-05-268065Actual
2595157.002022-07-287415Actual
608212539.002022-10-2710075Actual
30479221.002024-09-268415Actual
1553105.002022-06-278565Actual
9373401.002023-01-256665Actual
1273029300.002023-04-276065Budget
19848153.002023-11-278965Actual
2941424216.002024-08-262875Actual
3734629169.002025-03-279465Actual
14582595.002022-06-276215Actual
43838500.002022-05-279965Actual
3392437742.002024-12-274075Actual
3501423999.002025-01-255265Actual
20874181.002023-12-288365Actual
82328.002022-12-289615Actual
9403148.002023-01-258565Actual
1167112147.002023-03-272875Actual
152960.002022-06-277165Actual
2611177.002022-07-288415Actual
25904189.002024-05-266815Actual
33033920.002022-05-276015Actual
18776614.002023-10-277715Actual
36159-367.002025-02-259115Actual
145437080.002022-06-276015Actual
1278991190.002023-04-271375Actual
3392368767.002024-12-273975Actual
25921-370.002024-05-269115Actual
38483958.002025-04-277765Actual
1675511.002023-08-279615Actual
31641212.002024-10-268565Actual
14741448.002023-06-279215Actual
3333731.002022-05-276115Actual
29340328.002024-08-266715Actual
1885245070.002023-10-273975Actual
70701901.002022-11-276215Actual
17808197.002023-09-277865Actual
18775341.002023-10-277615Actual
9400185.002023-01-258365Actual
372901105.002025-03-276615Actual
3054958679.002024-09-263975Actual
1161980.002023-03-277165Budget
28237238.002024-07-278965Actual
11555280.002023-03-276715Budget
1679010.002023-08-279665Actual
35076-242867.002025-01-254375Actual
17785234.002023-09-279415Actual
21879137.002024-01-258965Actual
2711831223.002024-06-264075Actual
361377952.002025-02-256115Actual
19801429.002023-11-277315Actual
383413062.002022-08-2710075Actual
25902499.002024-05-266615Actual
2615720.002022-07-288715Actual
2823273.002024-07-278265Actual
12784320500.002023-04-2710165Budget
13731484.002023-05-279215Actual
24849416.002024-04-268115Actual
16794619317.002023-08-27475Actual
29359582.002024-08-269215Actual
36149.002022-05-278215Actual
1049462.002023-02-256965Actual
259755196.002024-05-262375Actual
11639189.002023-03-278365Actual
2612200.002022-07-288415Budget
33880405.002024-12-277465Actual
430630.002022-05-278765Actual
1162052.002023-03-277165Actual
1160333120.002023-03-276065Actual
20826570.002023-12-286515Actual
4507738.002022-05-272075Actual
19831156.002023-11-276765Actual
48710.002022-09-275465Budget
2597214076.002024-05-262075Actual
8297498900.002022-12-2810165Budget
35050299992.002025-01-2510165Actual
1045550.002023-02-258215Budget
3273858263.002024-11-261225Actual
7156380.002022-11-278165Budget
27079585.002024-06-268165Actual
711833310.002022-11-275665Actual
936227440.002023-01-256065Actual
1054613589.002023-02-252475Actual
32720556.002024-11-267315Actual
1572927521.002023-07-285765Actual
20829195.002023-12-286815Actual
361665.002025-02-255465Actual
3053447217.002024-09-261975Actual
3852337510.002025-04-273875Actual
4863252.002022-09-279415Actual
238961366029.002024-03-264675Actual
38441304.002025-04-276715Actual
262353683.002022-07-281225Actual
3735947217.002025-03-271975Actual
37291540.002025-03-276715Actual
7072480.002022-11-276515Budget
483364.002022-09-277115Actual
2593300.002022-07-287315Budget
1378616980.002023-05-272875Actual
31653682174.002024-10-26675Actual
2584298.002022-07-286615Actual
44056105.002022-05-2710165Actual
1577243841.002023-07-282175Actual
381738970.002022-08-272175Actual
259344056.002024-05-266365Actual
1166249581.002023-03-271475Actual
16785213.002023-08-278965Actual
2086361.002023-12-286965Actual
1884848453.002023-10-273475Actual
26285650.002022-07-285765Actual
2090522025.002023-12-283375Actual
3054559219.002024-09-263475Actual
9390650.002023-01-257765Budget
25950202.002024-05-268365Actual
31617631.002024-10-265465Actual
3736772013.002025-03-273175Actual
2389423789.002024-03-264075Actual
3739144.002022-08-278915Actual
21839542.002024-01-258115Actual
349192.002022-05-277415Actual
45415979.002022-05-272475Actual
2675175.002022-07-288965Actual
27087-216.002024-06-269165Actual
14738218.002023-06-278915Actual
157233532.002022-06-271475Actual
3391067955.002024-12-272175Actual
12683225.002023-04-276715Actual
1986192374.002023-11-271375Actual
13769951.002023-05-279765Actual
2659224.002022-07-287865Actual
9329380.002023-01-257615Budget
32763282.002024-11-268365Actual
38473515.002025-04-276565Actual
8223100.002022-12-288515Budget
1053513118.002023-02-25775Actual
8273178.002022-12-287865Actual
4853190.002022-09-278415Actual
2935184.002024-08-268215Actual
48213264.002022-09-276115Actual
94127.002023-01-259665Actual
262519000.002022-07-285265Budget
1165438500.002023-03-279965Actual
3391829634.002024-12-273375Actual
23861186.002024-03-268965Actual
8214840.002022-12-288015Actual
18835143867.002023-10-271575Actual
3780684.002022-08-277765Actual
3783650.002022-08-278065Budget
1577618169.002023-07-282875Actual
15721334.002023-07-289215Actual
168059088.002023-08-272275Actual
25942400.002024-05-267365Actual
1776861.002023-09-277115Actual
33897626.002024-12-279765Actual
2089246654.002023-12-281475Actual
218919288.002024-01-25875Actual
338841240.002024-12-278065Actual
2658676.002022-07-287765Actual
1165158365.002023-03-279465Actual
37297743.002025-03-277615Actual
28238366.002024-07-279065Actual
3735653689.002025-03-271475Actual
1374033009.002023-05-276065Actual
2387710701.002024-03-261875Actual
718398949.002022-11-271575Actual
1380117829.002023-05-2710075Actual
4844229.002022-09-277815Actual
32769-334.002024-11-269165Actual
2597380.002022-07-287615Budget
27077249.002024-06-267865Actual
4532886.002022-05-272375Actual
2483441576.002024-04-266015Actual
3771750.002022-08-277265Budget
38463134861.002025-04-271225Actual
7144354.002022-11-277365Actual
25935680.002024-05-266565Actual
406168.002022-05-277265Actual
2389345844.002024-03-263975Actual
293642672.002024-08-265365Actual
594229000.002022-10-276015Budget
3850319465.002025-04-27775Actual
37771232.002022-08-277665Actual
10529138.002023-02-259765Actual
24844236.002024-04-267415Actual
282361053.002024-07-278765Actual
104264200.002023-02-256115Budget
21872592.002024-01-258065Actual
38522141566.002025-04-273775Actual
6023261.002022-10-277465Actual
2389226827.002024-03-263875Actual
1546480.002022-06-278165Budget
11599124324.002023-03-275665Actual
1885324780.002023-10-274075Actual
1054712017.002023-02-252875Actual
19810135.002023-11-278415Actual
27115174736.002024-06-263775Actual
30466365.002024-09-266715Actual
38148232.002022-08-271875Actual
4842650.002022-09-277715Budget
22850395.002024-02-258165Actual
4888154.002022-09-276765Actual
10463650.002023-02-258715Budget
1488238.002022-06-278315Actual
4865149237.002022-09-271225Actual
8263480.002022-12-287265Budget
9326300.002023-01-257315Budget
11582200.002023-03-278515Budget
3501399997.002025-01-251225Actual
32732278.002024-11-268915Actual
37350416200.002025-03-2710165Actual
1278811363.002023-04-27875Actual
36174468.002025-02-256665Actual
7149686.002022-11-277765Actual
23891133724.002024-03-263775Actual
3052139205.002024-09-269465Actual
718740919.002022-11-272175Actual
16744525.002023-08-278115Actual
45734833.002022-05-273175Actual
36226-263091.002025-02-254375Actual
23810216.002024-03-266715Actual
1474200.002022-06-277415Budget
28226342.002024-07-277465Actual
1879312651.002023-10-275365Actual
2188643000.002024-01-259965Actual
2941112838.002024-08-262275Actual
12751300.002023-04-277365Budget
29388189.002024-08-268465Actual
7110260.002022-11-279215Actual
177944970.002023-09-276165Actual
16732619.002023-08-276515Actual
42240.002022-05-278265Actual
14742318.002023-06-279415Actual
384658990.002025-04-275365Actual
1276636.002023-04-278265Actual
32721383.002024-11-267415Actual
1047311200.002023-02-255265Budget
20835709.002023-12-287715Actual
2491722025.002024-04-263375Actual
27114232138.002024-06-263575Actual
305231031.002024-09-269765Actual
12759200.002023-04-277865Budget
31596702.002024-10-267315Actual
1498432.002022-06-279215Actual
6045139.002022-10-278965Actual
2487661.002024-04-267165Actual
3050272.002024-09-266965Actual
2826025627.002024-07-272875Actual
338377130.002024-12-276115Actual
2593144078.002024-05-266065Actual
943113715.002023-01-252875Actual
3158763342.002024-10-266015Actual
16747160.002023-08-278415Actual
396380.002022-05-276665Budget
1531280.002022-06-277265Budget
1578549440.002023-07-283975Actual
2936313364.002024-08-265265Actual
6020726.002022-10-277265Actual
36161344.002025-02-259415Actual
820180.002022-12-287115Budget
2491623045.002024-04-263275Actual
3507824687.002025-01-2510075Actual
27054-322.002024-06-269115Actual
2596611725.002024-05-26875Actual
228313201.002024-02-255465Actual
264640.002022-07-286965Actual
22825387.002024-02-259215Actual
2824915462.002024-07-27875Actual
31618123781.002024-10-265665Actual
23863-229.002024-03-269165Actual
10511427.002023-02-258165Actual
25952161.002024-05-268565Actual
2388938388.002024-03-263475Actual
10558131839.002023-02-254375Actual
228032825.002024-02-256215Actual
21830198.002024-01-256815Actual
116667655.002023-03-272075Actual
20865262.002023-12-287265Actual
3053674423.002024-09-262175Actual
22853108.002024-02-258465Actual
36147716.002025-02-257615Actual
12741380.002023-04-276665Budget
2598732596.002024-05-264075Actual
1676247990.002023-08-276065Actual
197935735.002023-11-276115Actual
1551100.002022-06-278465Budget
23890147194.002024-03-263575Actual
370750.002022-05-278715Budget
25989-1073234.002024-05-264375Actual
939850.002023-01-258265Budget
15792886.002022-06-272375Actual
24879268.002024-04-267465Actual
20880-257.002023-12-289165Actual
15717608.002023-07-288715Actual
708040.002022-11-276915Actual
270720029.002022-07-283875Actual
1677052.002023-08-276965Actual
495519062.002022-09-274075Actual
93672200.002023-01-256265Budget
35009-396.002025-01-259115Actual
12711810.002023-04-278715Actual
8264383.002022-12-287265Actual
83028764.002022-12-28875Actual
7088339.002022-11-277615Actual
248708858.002024-04-266365Actual
8195380.002022-12-286615Budget
1681048766.002023-08-273175Actual
49347559.002022-09-27875Actual
8224147.002022-12-288515Actual
4841720.002022-09-277715Actual
14776272.002023-06-279265Actual
19841623.002023-11-278065Actual
2597372474.002024-05-262175Actual
19840161.002023-11-277865Actual
3351900.002022-05-276215Budget
81883296.002022-12-286115Actual
23864381.002024-03-269265Actual
25946219.002024-05-267865Actual
936912818.002023-01-256365Actual
1379021402.002023-05-273375Actual
1370751308.002023-05-276015Actual
31625766.002024-10-266665Actual
35001921.002025-01-258115Actual
3278159950.002024-11-261475Actual
3734713.002025-03-279665Actual
3843658126.002025-04-276015Actual
38458358.002025-04-279015Actual
9383300.002023-01-257365Budget
1280137080.002023-04-273175Actual
12738480.002023-04-276565Budget
19809163.002023-11-278315Actual
3501638.002025-01-255465Actual
380-250.002022-05-275365Budget
30546164374.002024-09-263575Actual
1377038500.002023-05-279965Actual
2825712584.002024-07-272275Actual
9408252.002023-01-259065Actual
23832161691.002024-03-261225Actual
27053403.002024-06-269015Actual
2673550.002022-07-288765Budget
2700114372.002022-07-282975Actual
3390472044.002024-12-271375Actual
15706326.002022-06-27875Actual
6051570.002022-10-279765Actual
44164261.002022-05-27475Actual
13721909.002023-05-278015Actual
937844.002023-01-256965Actual
34994122.002025-01-257115Actual
33894530.002024-12-279265Actual
8289113.002022-12-288965Actual
361654721.002025-02-255365Actual
4890119.002022-09-276865Actual
4908650.002022-09-278065Budget
7151188.002022-11-277865Actual
35066209982.002025-01-252975Actual
16782164.002023-08-278465Actual
28184761.002024-07-276515Actual
29397432.002024-08-269765Actual
1555550.002022-06-278765Budget
35072117161.002025-01-253775Actual
3384354.002024-12-276915Actual
1154540500.002023-03-276015Budget
434232.002022-05-279265Actual
1268648.002023-04-276915Actual
116071699.002023-03-276265Actual
18829610670.002023-10-27475Actual
3049111.002024-09-265465Actual
2388051636.002024-03-262175Actual
1054939702.002023-02-253175Actual
22821743.002024-02-258715Actual
19815-216.002023-11-279115Actual
259290.002022-07-287115Budget
3392570203.002024-12-274375Actual
1463380.002022-06-276615Budget
36175248.002025-02-256765Actual
327455317.002024-11-266165Actual
10435280.002023-02-256715Budget
364172.002022-05-278315Actual
1986534101.002023-11-271975Actual
9371441.002023-01-256565Actual
3280323981.002024-11-2610075Actual
3767152.002022-08-276865Actual
1573316512.002023-07-286365Actual
2491847823.002024-04-263475Actual
2487541.002024-04-266965Actual
35036585.002025-01-258165Actual
12693427.002023-04-277615Actual
15751130.002023-07-288565Actual
31626386.002024-10-266765Actual
356210.002022-05-277815Actual
2825516150.002024-07-272075Actual
1494750.002022-06-278715Budget
3620797709.002025-02-251575Actual
10518123.002023-02-258465Actual
177953479.002023-09-276265Actual
2190966310.002024-01-253775Actual
13766259.002023-05-279265Actual
4932377959.002022-09-27675Actual
1281211755.002023-04-2710075Actual
293841118.002024-08-268065Actual
11587-218.002023-03-279115Actual
2705916493.002024-06-265265Actual
16773332.002023-08-277365Actual
1532321.002022-06-277265Actual
11677101468.002023-03-273575Actual
14736155.002023-06-278515Actual
26368700.002022-07-286365Budget
30485492.002024-09-269215Actual
14739336.002023-06-279015Actual
2084910.002023-12-289615Actual
5965734.002022-10-277715Actual
9332650.002023-01-257715Budget
2710114817.002024-06-261875Actual
2591467.002024-05-268215Actual
1570579.002023-07-287115Actual
17800158.002023-09-276865Actual
14811039.002022-06-278015Actual
18804210.002023-10-276865Actual
3799-222.002022-08-279165Actual
33846283.002024-12-277415Actual
18782108.002023-10-278415Actual
3742294.002022-08-279215Actual
830726232.002022-12-281975Actual
3274256234.002024-11-265665Actual
11623300.002023-03-277365Budget
9333200.002023-01-257815Budget
32750445.002024-11-266765Actual
486633698.002022-09-275265Actual
17797443.002023-09-276565Actual
28235204.002024-07-278565Actual
1377910701.002023-05-271875Actual
33899382688.002024-12-2710165Actual
385135196.002025-04-272375Actual
1474622137.002023-06-275365Actual
4840400.002022-09-277615Actual
218848.002024-01-259665Actual
429550.002022-05-278765Budget
28205509.002024-07-279215Actual
23850230.002024-03-267465Actual
3278447217.002024-11-261975Actual
384686743.002025-04-275765Actual
2387560934.002024-03-261475Actual
3280032939.002024-11-264075Actual
19804809.002023-11-277715Actual
373206891.002025-03-276165Actual
595890.002022-10-277115Budget
7108195.002022-11-279015Actual
28202248.002024-07-278915Actual
1377780334.002023-05-271475Actual
4956776615.002022-09-274375Actual
38726400.002022-05-276065Budget
1556540.002022-06-278765Actual
10516100.002023-02-258365Budget
3390218714.002024-12-27775Actual
1578425512.002023-07-283875Actual
228297595.002024-02-255265Actual
3498666447.002025-01-256015Actual
32748983.002024-11-266565Actual
12708200.002023-04-278415Budget
3387110332.002024-12-276365Actual
36179637.002025-02-257265Actual
12726103500.002023-04-275665Budget
270754052.002024-06-267665Actual
16756137834.002023-08-271225Actual
48757600.002022-09-275765Budget
718250974.002022-11-271475Actual
23862286.002024-03-269065Actual
35029269.002025-01-257265Actual
1883734101.002023-10-271975Actual
1544617.002022-06-278065Actual
936010682.002023-01-255765Actual
158622143.002022-06-273475Actual
219141072000.002024-01-254675Actual
19850-188.002023-11-279165Actual
18818147.002023-10-278565Actual
8212216.002022-12-287815Actual
12744200.002023-04-276865Budget
7163100.002022-11-278565Budget
934046.002023-01-258215Actual
30464781.002024-09-266515Actual
8272630.002022-12-287765Actual
2657550.002022-07-287765Budget
282116974.002024-07-275465Actual
2191143647.002024-01-253975Actual
361728498.002025-02-256365Actual
11570226.002023-03-277815Actual
1778817624.002023-09-275265Actual
1680234101.002023-08-271975Actual
18816185.002023-10-278365Actual
83112945.002022-12-282375Actual
1682116640.002023-08-2710075Actual
2191024460.002024-01-253875Actual
1882510.002023-10-279665Actual
3851928771.002025-04-273375Actual
25983122974.002024-05-263575Actual
2711131566.002024-06-263275Actual
1373893669.002023-05-275665Actual
338383241.002024-12-276215Actual
1592710156.002022-06-274375Actual
28198264.002024-07-278315Actual
238823752.002024-03-262375Actual
23816344.002024-03-267615Actual
6039200.002022-10-278465Budget
259901455599.002024-05-264575Actual
2709243000.002024-06-269965Actual
18820215.002023-10-278965Actual
4927465.002022-09-279765Actual
271157496.002022-07-284675Actual
33877137.002024-12-277165Actual
1527108.002022-06-276865Actual
22816504.002024-02-258115Actual
37307281.002025-03-278915Actual
11556168.002023-03-276815Actual
23853184.002024-03-267865Actual
152831.002022-06-276965Actual
2664480.002022-07-288165Budget
29357436.002024-08-269015Actual
3054268667.002024-09-263175Actual
3053925268.002024-09-262475Actual
3277443000.002024-11-269965Actual
23858143.002024-03-268465Actual
941913543.002023-01-25775Actual
14723173.002023-06-276815Actual
11557200.002023-03-276815Budget
316491113.002024-10-269765Actual
1467200.002022-06-276815Budget
2288676946.002024-02-253775Actual
3733147.002022-08-278415Actual
7092185.002022-11-277815Actual
1568316340.002022-06-27675Actual
2660200.002022-07-287865Budget
4885322.002022-09-276565Actual
3506834311.002025-01-253275Actual
1379399166.002023-05-273775Actual
71809994.002022-11-27875Actual
2940915261.002024-08-262075Actual
327465909.002024-11-266265Actual
3622460377.002025-02-253975Actual
7099200.002022-11-278315Budget
2598660377.002024-05-263975Actual
22839270.002024-02-256765Actual
4367.002022-05-279665Actual
3734200.002022-08-278415Budget
1167015382.002023-03-272475Actual
35038195.002025-01-258365Actual
8324435902.002022-12-284375Actual
17817288.002023-09-279065Actual
4891200.002022-09-276865Budget
5989108968.002022-10-271225Actual
167752839.002023-08-277665Actual
19842386.002023-11-278165Actual
12697244.002023-04-277815Actual
832235956.002022-12-283975Actual
9391205.002023-01-257865Actual
384481011.002025-04-277715Actual
943515024.002023-01-253375Actual
13711518.002023-05-276615Actual
29415212040.002024-08-262975Actual
22843569.002024-02-257265Actual
19883971486.002023-11-274675Actual
1159511152.002023-03-275365Actual
15706324.002023-07-287315Actual
27086270.002024-06-269065Actual
1534300.002022-06-277365Budget
127342100.002023-04-276265Budget
14729728.002023-06-277715Actual
12709172.002023-04-278515Actual
1674553.002023-08-278215Actual
16777204.002023-08-277865Actual
1160911152.002023-03-276365Actual
1053846309.002023-02-251475Actual
718526232.002022-11-271975Actual
355200.002022-05-277815Budget
3166931223.002024-10-263275Actual
2490118811.002024-04-26775Actual
15735245.002023-07-286665Actual
17818-230.002023-09-279165Actual
10501270.002023-02-257465Actual
9336650.002023-01-258015Budget
32751339.002024-11-266865Actual
38186991.002022-08-272275Actual
3386848438.002024-12-276065Actual
3851768817.002025-04-273175Actual
30508917.002024-09-267765Actual
45143030.002022-05-272175Actual
9343136.002023-01-258415Actual
21877100.002024-01-258565Actual
13712264.002023-05-276715Actual
208573810.002023-12-286265Actual
208563387.002023-12-286165Actual
32767271.002024-11-268965Actual
20846-247.002023-12-289115Actual
3850595724.002025-04-271375Actual
20848294.002023-12-289415Actual
824527440.002022-12-286065Actual
4121700.002022-05-277665Budget
338901053.002024-12-278765Actual
7079140.002022-11-276815Actual
16783147.002023-08-278565Actual
18813827.002023-10-278065Actual
23814298.002024-03-267315Actual
2598033625.002024-05-263275Actual
3621926181.002025-02-253375Actual
24872374.002024-04-266665Actual
268943121.002022-07-281375Actual
8292232.002022-12-289265Actual
7132480.002022-11-276665Budget
15787998937.002023-07-284375Actual
375231680.002022-08-276065Actual
5967227.002022-10-277815Actual
28191363.002024-07-277415Actual
1882738500.002023-10-279965Actual
6031742.002022-10-278065Actual
147939180.002023-06-272275Actual
315911105.002024-10-266615Actual
1577517472.002023-07-282475Actual
81902636.002022-12-286215Actual
4913165.002022-09-278365Actual
5950480.002022-10-276615Budget
384712761.002025-04-276265Actual
36155250.002025-02-258515Actual
36146426.002025-02-257415Actual
9443519456.002023-01-254675Actual
12705215.002023-04-278315Actual
1377423075.002023-05-27775Actual
350322601.002025-01-257665Actual
1051350.002023-02-258265Budget
9330392.002023-01-257615Actual
1784925524.002023-09-274075Actual
21867210.002024-01-257365Actual
14731875.002023-06-278015Actual
1279326232.002023-04-271975Actual
293901053.002024-08-268765Actual
2490949687.002024-04-262175Actual
14767359.002023-06-278165Actual
37324627.002025-03-276665Actual
147943790.002023-06-272375Actual
116687132.002023-03-272275Actual
45916943.002022-05-273375Actual
2385647.002024-03-268265Actual
30511669.002024-09-268165Actual
33842202.002024-12-276815Actual
9347720.002023-01-258715Actual
376940.002022-08-277165Actual
15761550422.002023-07-2810165Actual
1576768279.002023-07-281475Actual
10489560.002023-02-256665Actual
1776739.002023-09-276915Actual
1055440489.002023-02-253775Actual
360499.002022-05-278115Actual
17769263.002023-09-277315Actual
228023766.002024-02-256115Actual
127562999.002023-04-277665Actual
9355117503.002023-01-251225Actual
37343347.002025-03-279065Actual
3786480.002022-08-278165Budget
384501179.002025-04-278015Actual
2710512584.002024-06-262275Actual
37309-346.002025-03-279115Actual
3766200.002022-08-276865Budget
9320200.002023-01-256815Budget
36158459.002025-02-259015Actual
271214106.002022-07-2810075Actual
33893-318.002024-12-279165Actual
1884622302.002023-10-273275Actual
381-561.002022-05-275365Actual
3273714.002024-11-269615Actual
37340198.002025-03-278565Actual
8199200.002022-12-286815Budget
1273125392.002023-04-276065Actual
14786110266.002023-06-271375Actual
1681823293.002023-08-274075Actual
2484134.002024-04-266915Actual
10461144.002023-02-258515Actual
36188207.002025-02-258365Actual
5985-222.002022-10-279115Actual
15716116.002023-07-288515Actual
15782152352.002023-07-283575Actual
21913-245450.002024-01-254375Actual
1166526232.002023-03-271975Actual
20887494396.002023-12-28475Actual
30469114.002024-09-267115Actual
2189856047.002024-01-252175Actual
24856243.002024-04-269015Actual
2941954961.002024-08-263475Actual
3278712838.002024-11-262275Actual
18767452.002023-10-276515Actual
2090425524.002023-12-283275Actual
3620645980.002025-02-251475Actual
304978807.002024-09-266365Actual
1987427258.002023-11-273275Actual
35011358.002025-01-259415Actual
2185635880.002024-01-256065Actual
486733700.002022-09-275265Budget
1279059657.002023-04-271475Actual
3048714.002024-09-269615Actual
2492088789.002024-04-263775Actual
1272128300.002023-04-275265Budget
34999358.002025-01-257815Actual
1272910100.002023-04-275765Budget
1569742383.002023-07-286015Actual
32777599504.002024-11-26675Actual
10522630.002023-02-258765Actual
22864379768.002024-02-2510165Actual
1047929300.002023-02-256065Budget
23845115.002024-03-266865Actual
25918851.002024-05-268715Actual
2182453775.002024-01-256015Actual
12760158.002023-04-277865Actual
30551649329.002024-09-264375Actual
20838497.002023-12-288115Actual
1883810058.002023-10-272075Actual
3054426757.002024-09-263375Actual
9382480.002023-01-257265Budget
338675740.002024-12-275765Actual
4930481412.002022-09-2710165Actual
11584720.002023-03-278715Actual
23854730.002024-03-268065Actual
831215531.002022-12-282475Actual
719918411.002022-11-273875Actual
59950.002022-10-275465Budget
13763126.002023-05-278965Actual
36195387.002025-02-259265Actual
29373437.002024-08-266665Actual
6056503823.002022-10-27675Actual
4921142.002022-09-278965Actual
706731000.002022-11-276015Budget
1053038500.002023-02-259965Actual
93548.002023-01-259615Actual
10449200.002023-02-257815Budget
22866564811.002024-02-25675Actual
4837216.002022-09-277415Actual
16791679.002023-08-279765Actual
37331338.002025-03-277465Actual
2601200.002022-07-287815Budget
208587856.002023-12-286365Actual
38492281.002025-04-278965Actual
187928434.002023-10-275265Actual
105369080.002023-02-25875Actual
12781563.002023-04-279765Actual
6011380.002022-10-276665Budget
374537775.002022-08-271225Actual
373166729.002025-03-275465Actual
13787148680.002023-05-272975Actual
10525-147.002023-02-259165Actual
2705714.002024-06-269615Actual
23819779.002024-03-268015Actual
2286343000.002024-02-259965Actual
2189265486.002024-01-251375Actual
2083188.002023-12-287115Actual
2185011.002024-01-259615Actual
27084891.002024-06-268765Actual
3279272812.002024-11-263175Actual
4839380.002022-09-277615Budget
38440596.002025-04-276615Actual
19812743.002023-11-278715Actual
375328800.002022-08-276065Budget
2621243.002022-07-289415Actual
4830176.002022-09-276815Actual
493634394.002022-09-271475Actual
3805112205.002022-08-2710165Actual
6008588.002022-10-276565Actual
1157558.002023-03-278215Actual
824318400.002022-12-285765Budget
13772721264.002023-05-27475Actual
3734943000.002025-03-279965Actual
37295702.002025-03-277315Actual
21848448.002024-01-259215Actual
316215743.002024-10-266165Actual
22857216.002024-02-259065Actual
717391.002022-11-279765Actual
348301.002022-05-277315Actual
4924291.002022-09-279265Actual
3733770.002025-03-278265Actual
28225471.002024-07-277365Actual
37542600.002022-08-276165Budget
3847216183.002025-04-276365Actual
1478650.002022-06-277715Budget
1479111450.002023-06-272075Actual
36221115892.002025-02-253575Actual
7074380.002022-11-276615Budget
228769272.002024-02-252275Actual
2711344329.002024-06-263475Actual
1375833.002023-05-278265Actual
218582209.002024-01-256265Actual
2602224.002022-07-287815Actual
13754578.002023-05-277765Actual
156438500.002022-06-279965Actual
11647161.002023-03-278965Actual
382840199.002022-08-273775Actual
257731600.002022-07-286015Budget
24878272.002024-04-267365Actual
259121041.002024-05-268015Actual
34444.002022-05-276915Actual
46123503.002022-05-273575Actual
37013080.002022-08-276115Actual
11672106362.002023-03-272975Actual
425100.002022-05-278465Budget
2388416301.002024-03-262875Actual
9409-202.002023-01-259165Actual
9335772.002023-01-258015Actual
22819145.002024-02-258415Actual
1981811.002023-11-279615Actual
43795.002022-05-279765Actual
432174.002022-05-279065Actual
22826297.002024-02-259415Actual
19836234.002023-11-277365Actual
25963402468.002024-05-26475Actual
3850411602.002025-04-27875Actual
3054021395.002024-09-262875Actual
1784723934.002023-09-273875Actual
8275650.002022-12-288065Budget
24847175.002024-04-267815Actual
22822189.002024-02-258915Actual
2089534101.002023-12-281975Actual
17822826.002023-09-279765Actual
29400452820.002024-08-26475Actual
2941325805.002024-08-262475Actual
605810076.002022-10-27875Actual
1577924284.002023-07-283275Actual
719419443.002022-11-273275Actual
2825665438.002024-07-272175Actual
1462491.002022-06-276615Actual
21861267.002024-01-256665Actual
2827037399.002024-07-274075Actual
327311134.002024-11-268715Actual
22804396.002024-02-256515Actual
4900200.002022-09-277465Budget
14803141912.002023-06-273775Actual
36141486.002025-02-256715Actual
1882438637.002023-10-279465Actual
1577034101.002023-07-281975Actual
17846141611.002023-09-273775Actual
37495610.002022-08-275365Actual
3622297604.002025-02-253775Actual
1679716559.002023-08-27875Actual
19796660.002023-11-276615Actual
30532143897.002024-09-261575Actual
20828263.002023-12-286715Actual
36198416.002025-02-259765Actual
20859608.002023-12-286565Actual
248961043.002024-04-269765Actual
4860285.002022-09-279015Actual
2940714817.002024-08-261875Actual
32770556.002024-11-269265Actual
1984338.002023-11-278265Actual
8256200.002022-12-286765Budget
1525200.002022-06-276765Budget
23871609347.002024-03-26675Actual
1479200.002022-06-277815Budget
23829432.002024-03-269215Actual
14726332.002023-06-277315Actual
38192945.002022-08-272375Actual
1558171.002022-06-279065Actual
7107127.002022-11-278915Actual
15151996.002022-06-276165Actual
2286984721.002024-02-251375Actual
12727120396.002023-04-275665Actual
373050.002022-08-278215Budget
30476770.002024-09-268115Actual
60628232.002022-10-271875Actual
21835421.002024-01-257615Actual
424200.002022-05-278365Budget
2826971414.002024-07-273975Actual
1679238500.002023-08-279965Actual
2382151.002024-03-268215Actual
35041891.002025-01-258765Actual
11636530.002023-03-278165Actual
719112670.002022-11-272875Actual
713980.002022-11-277165Budget
10446440.002023-02-257615Actual
3279840059.002024-11-263875Actual
10490200.002023-02-256765Budget
343200.002022-05-276815Budget
30483369.002024-09-269015Actual
936329200.002023-01-256065Budget
27066436.002024-06-266565Actual
12775105.002023-04-278965Actual
16784675.002023-08-278765Actual
937949.002023-01-257165Actual
8215480.002022-12-288115Budget
378750.002022-08-278265Budget
944120015.002023-01-254075Actual
198222255.002023-11-275465Actual
3710189.002022-08-276815Actual
2821458664.002024-07-276065Actual
27037302.002024-06-266815Actual
599812107.002022-10-275765Actual
14728404.002023-06-277615Actual
28190501.002024-07-277315Actual
3851212711.002025-04-272275Actual
12701596.002023-04-278115Actual
3278514224.002024-11-262075Actual
21880211.002024-01-259065Actual
11653511.002023-03-279765Actual
2287058175.002024-02-251475Actual
157368962.002022-06-271575Actual
1376097.002023-05-278465Actual
12719109092.002023-04-271225Actual
12761598.002023-04-278065Actual
7073399.002022-11-276515Actual
3728658995.002025-03-276015Actual
7170271.002022-11-279265Actual
3165043000.002024-10-269965Actual
228619.002024-02-259665Actual
28194305.002024-07-277815Actual
3849713.002025-04-279665Actual
384648990.002025-04-275265Actual
28219638.002024-07-276665Actual
23869453341.002024-03-2610165Actual
9407164.002023-01-258965Actual
2703887.002024-06-266915Actual
270419933.002022-07-283475Actual
37345462.002025-03-279265Actual
35044-216.002025-01-259165Actual
2090633383.002023-12-283475Actual
493554426.002022-09-271375Actual
48951444.002022-09-277265Actual
264870.002022-07-287165Budget
259286072.002024-05-265465Actual
9418391050.002023-01-25675Actual
13725182.002023-05-278415Actual
3779650.002022-08-277765Budget
36184254.002025-02-257865Actual
31639266.002024-10-268365Actual
208254307.002023-12-286215Actual
8206232.002022-12-287415Actual
456114372.002022-05-272975Actual
12681480.002023-04-276615Budget
382515824.002022-08-273375Actual
34997654.002025-01-257615Actual
1268770.002023-04-277115Actual
60253516.002022-10-277665Actual
2598360.002022-07-287615Actual
1055117102.002023-02-253375Actual
489460.002022-09-277165Budget
1884316980.002023-10-272875Actual
16795827984.002023-08-27675Actual
8225720.002022-12-288715Actual
493926232.002022-09-271975Actual
338561134.002024-12-278715Actual
7101130.002022-11-278415Actual
930831000.002023-01-256015Budget
3322700.002022-05-276115Budget
2287917659.002024-02-252875Actual
3046878.002024-09-266915Actual
38495577.002025-04-279265Actual
10548105222.002023-02-252975Actual
1478513613.002023-06-27875Actual
126762650.002023-04-276215Actual
431113.002022-05-278965Actual
824429200.002022-12-286065Budget
7153720.002022-11-278065Actual
2085231424.002023-12-285365Actual
11583650.002023-03-278715Budget
8299473488.002022-12-28475Actual
1279538158.002023-04-272175Actual
24838307.002024-04-266615Actual
24899484178.002024-04-26475Actual
600028800.002022-10-276065Budget
13778153018.002023-05-271575Actual
15709644.002023-07-287715Actual
29378962.002024-08-267265Actual
3850814817.002025-04-271875Actual
21829264.002024-01-256715Actual
19839518.002023-11-277765Actual
14773133.002023-06-278965Actual
29375176.002024-08-266865Actual
384500.002022-05-275765Budget
18830678620.002023-10-27675Actual
4861-228.002022-09-279115Actual
9402168.002023-01-258465Actual

Generated 2025-06-26 12:35:31.717 UTC