[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2611   

1302 items

NOTE: Only 1000 elements of total 1302 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3506523981.002025-01-252875Actual
12700963.002023-04-278015Actual
1376194.002023-05-278565Actual
248961043.002024-04-269765Actual
3773301.002022-08-277365Actual
3390545501.002024-12-271475Actual
2712121630.002024-06-2610075Actual
198222255.002023-11-275465Actual
17785234.002023-09-279415Actual
1577924284.002023-07-283275Actual
3736929922.002025-03-273375Actual
12716378.002023-04-279215Actual
3278447217.002024-11-261975Actual
13762540.002023-05-278765Actual
37308432.002025-03-279015Actual
1274639.002023-04-276965Actual
2934270.002024-08-266915Actual
9407164.002023-01-258965Actual
22825387.002024-02-259215Actual
2658676.002022-07-287765Actual
4897300.002022-09-277365Budget
32722643.002024-11-267615Actual
147943790.002023-06-272375Actual
37311334.002025-03-279415Actual
30483369.002024-09-269015Actual
316361229.002024-10-268065Actual
7151188.002022-11-277865Actual
157368962.002022-06-271575Actual
2383734000.002024-03-265765Actual
8292232.002022-12-289265Actual
20842142.002023-12-288515Actual
1673796.002023-08-277115Actual
1278991190.002023-04-271375Actual
595890.002022-10-277115Budget
10489560.002023-02-256665Actual
372948.002022-08-278215Actual
937949.002023-01-257165Actual
36151886.002025-02-258115Actual
22880154626.002024-02-252975Actual
1979250815.002023-11-276015Actual
29341246.002024-08-266815Actual
167643939.002023-08-276265Actual
13798-140576.802023-05-274375Actual
40470.002022-05-277165Budget
2668200.002022-07-288365Budget
293702540.002024-08-266265Actual
293471031.002024-08-267715Actual
35023604.002025-01-256565Actual
8197256.002022-12-286715Actual
371255.002022-08-276915Actual
361377952.002025-02-256115Actual
259307511.002024-05-265765Actual
1675716058.002023-08-275265Actual
2700114372.002022-07-282975Actual
2491317999.002024-04-262875Actual
3719380.002022-08-277615Budget
18819675.002023-10-278765Actual
116062100.002023-03-276265Budget
270451296.002024-06-268015Actual
9328200.002023-01-257415Budget
1539550.002022-06-277765Budget
1487200.002022-06-278315Budget
1161980.002023-03-277165Budget
116667655.002023-03-272075Actual
25955399.002024-05-269065Actual
20836201.002023-12-287815Actual
9381961.002023-01-257265Actual
59443571.002022-10-276115Actual
1784849815.002023-09-273975Actual
27042636.002024-06-267615Actual
2389423789.002024-03-264075Actual
2184056.002024-01-258215Actual
5951509.002022-10-276615Actual
3707480.002022-08-276615Budget
238063893.002024-03-266115Actual
27068208.002024-06-266765Actual
16749743.002023-08-278715Actual
157239.002023-07-289615Actual
1471744894.002023-06-276015Actual
4915200.002022-09-278465Budget
16752-256.002023-08-279115Actual
31606223.002024-10-268515Actual
19798248.002023-11-276815Actual
9410336.002023-01-259265Actual
29354234.002024-08-268515Actual
9396380.002023-01-258165Budget
2089610915.002023-12-282075Actual
6053399500.002022-10-2710165Budget
3278514224.002024-11-262075Actual
597359.002022-10-278215Actual
3054268667.002024-09-263175Actual
1678940314.002023-08-279465Actual
28239-293.002024-07-279165Actual
25801472.002022-07-286215Actual
1267240500.002023-04-276015Budget
3505947217.002025-01-251975Actual
1783820579.002023-09-272475Actual
11567705.002023-03-277715Actual
11556168.002023-03-276815Actual
15736135.002023-07-286765Actual
2609200.002022-07-288315Budget
1987427258.002023-11-273275Actual
33854209.002024-12-278415Actual
1480544121.002023-06-273975Actual
13729363.002023-05-279015Actual
36175248.002025-02-256765Actual
282164213.002024-07-276265Actual
12679550.002023-04-276515Budget
8281140.002022-12-288365Actual
1681492967.002023-08-273575Actual
10531133106.002023-02-2510165Actual
178373752.002023-09-272375Actual
2600650.002022-07-287715Budget
405280.002022-05-277265Budget
7102100.002022-11-278415Budget
35043270.002025-01-259065Actual
2685212755.002022-07-28475Actual
2188643000.002024-01-259965Actual
28221246.002024-07-276865Actual
82693420.002022-12-287665Actual
48688700.002022-09-275365Budget
3781227.002022-08-277865Actual
934046.002023-01-258215Actual
20850119879.002023-12-281225Actual
10454480.002023-02-258115Budget
26285650.002022-07-285765Actual
3279968767.002024-11-263975Actual
2584298.002022-07-286615Actual
32730234.002024-11-268515Actual
15792886.002022-06-272375Actual
5975200.002022-10-278315Budget
606326232.002022-10-271975Actual
22847668.002024-02-257765Actual
94127.002023-01-259665Actual
10468313.002023-02-259215Actual
21846336.002024-01-259015Actual
14562700.002022-06-276115Budget
29358-349.002024-08-269115Actual
20870203.002023-12-287865Actual
9391205.002023-01-257865Actual
4921142.002022-09-278965Actual
3390847217.002024-12-271975Actual
7144354.002022-11-277365Actual
208573810.002023-12-286265Actual
1525200.002022-06-276765Budget
1165158365.002023-03-279465Actual
1378925524.002023-05-273275Actual
607918871.002022-10-274075Actual
2615720.002022-07-288715Actual
825011514.002022-12-286365Actual
21881-169.002024-01-259165Actual
2826336027.002024-07-273275Actual
1374849.002023-05-276965Actual
17790111.002023-09-275465Actual
29383294.002024-08-267865Actual
6015196.002022-10-276865Actual
12698200.002023-04-277815Budget
2825447217.002024-07-271975Actual
15767491.002022-06-272075Actual
83112945.002022-12-282375Actual
491150.002022-09-278265Budget
9352272.002023-01-259215Actual
2189856047.002024-01-252175Actual
13734158259.002023-05-271225Actual
29426520029.002024-08-264675Actual
30474321.002024-09-267815Actual
32764250.002024-11-268465Actual
824429200.002022-12-286065Budget
3805112205.002022-08-2710165Actual
30500327.002024-09-266765Actual
282011053.002024-07-278715Actual
18817165.002023-10-278465Actual
177869.002023-09-279615Actual
2684169526.002022-07-2810165Actual
350205158.002025-01-256165Actual
127189.002023-04-279615Actual
21888433796.002024-01-25475Actual
115464200.002023-03-276115Budget
13480-14059.802023-05-269275Actual
316237990.002024-10-266365Actual
12708200.002023-04-278415Budget
71154600.002022-11-275265Budget
8274200.002022-12-287865Budget
1883213572.002023-10-27875Actual
10521550.002023-02-258765Budget
38473515.002025-04-276565Actual
148568.002022-06-278215Actual
11656501900.002023-03-2710165Budget
3507334596.002025-01-253875Actual
38495577.002025-04-279265Actual
22806190.002024-02-256715Actual
11632200.002023-03-277865Budget
8265300.002022-12-287365Actual
605968016.002022-10-271375Actual
31652606055.002024-10-26475Actual
8225720.002022-12-288715Actual
60507.002022-10-279665Actual
7094705.002022-11-278015Actual
5987249.002022-10-279415Actual
10532153100.002023-02-2510165Budget
9338478.002023-01-258115Actual
1478038500.002023-06-279965Actual
713980.002022-11-277165Budget
3279769999.002024-11-263775Actual
18767452.002023-10-276515Actual
2183157.002024-01-256915Actual
1378616980.002023-05-272875Actual
5982720.002022-10-278715Actual
36201334372.002025-02-25475Actual
327465909.002024-11-266265Actual
20853153.002023-12-285465Actual
3619943000.002025-02-259965Actual
33891259.002024-12-278965Actual
17812167.002023-09-278365Actual
2596855695.002024-05-261475Actual
1051350.002023-02-258265Budget
10534454012.002023-02-25675Actual
2182453775.002024-01-256015Actual
34999358.002025-01-257815Actual
483252.002022-09-276915Actual
3390218714.002024-12-27775Actual
36153313.002025-02-258315Actual
1279813440.002023-04-272475Actual
158918411.002022-06-273875Actual
259324071.002024-05-266165Actual
32729257.002024-11-268415Actual
1676120073.002023-08-275765Actual
1167897213.002023-03-273775Actual
3054559219.002024-09-263475Actual
1276550.002023-04-278265Budget
37376-37220.002025-03-274375Actual
24871412.002024-04-266565Actual
2088916746.002023-12-28775Actual
3273714.002024-11-269615Actual
2387312186.002024-03-26875Actual
2823273.002024-07-278265Actual
10461144.002023-02-258515Actual
9342200.002023-01-258315Budget
104774000.002023-02-255765Budget
17851812338.002023-09-274675Actual
38500449538.002025-04-2710165Actual
24855158.002024-04-268915Actual
316341085.002024-10-267765Actual
3506212711.002025-01-252275Actual
8300438230.002022-12-28675Actual
2940714817.002024-08-261875Actual
11641164.002023-03-278465Actual
7143300.002022-11-277365Budget
3722650.002022-08-277715Budget
14728404.002023-06-277615Actual
23848340.002024-03-267265Actual
594329760.002022-10-276015Actual
24905128273.002024-04-261575Actual
14727277.002023-06-277415Actual
11574556.002023-03-278115Actual
2185011.002024-01-259615Actual
6032650.002022-10-278065Budget
21839542.002024-01-258115Actual
1280720232.002023-04-273875Actual
3911800.002022-05-276265Budget
2091047942.002023-12-283975Actual
27066436.002024-06-266565Actual
16809139758.002023-08-272975Actual
372220.002022-05-279015Actual
1480623045.002023-06-274075Actual
17808197.002023-09-277865Actual
3055322100.002024-09-2610075Actual
385135196.002025-04-272375Actual
24891251.002024-04-269065Actual
8278414.002022-12-288165Actual
3768.002022-05-279615Actual
270139952.002022-07-283175Actual
2287820579.002024-02-252475Actual
36149.002022-05-278215Actual
1573827.002023-07-286965Actual
2939520272.002024-08-269465Actual
2597624999.002024-05-262475Actual
14591900.002022-06-276215Budget
17846141611.002023-09-273775Actual
17771327.002023-09-277615Actual
3621165438.002025-02-252175Actual
2824827212.002024-07-27775Actual
4917100.002022-09-278565Budget
1577840900.002023-07-283175Actual
46435207.002022-05-273975Actual
9329380.002023-01-257615Budget
17813144.002023-09-278465Actual
4957249296.002022-09-274675Actual
10510690.002023-02-258065Actual
12678477.002023-04-276515Actual
25901548.002024-05-266515Actual
25953729.002024-05-268765Actual
260860.002022-07-288215Budget
20844201.002023-12-288915Actual
3506170363.002025-01-252175Actual
12712650.002023-04-278715Budget
11589246.002023-03-279415Actual
93103200.002023-01-256115Actual
269913062.002022-07-282875Actual
22810290.002024-02-257315Actual
9351-163.002023-01-259115Actual
44056105.002022-05-2710165Actual
832077240.002022-12-283775Actual
2598360.002022-07-287615Actual
30504880.002024-09-267265Actual
4827480.002022-09-276615Budget
369828000.002022-08-276015Actual
7192110940.002022-11-272975Actual
352384.002022-05-277615Actual
489232.002022-09-276965Actual
12775105.002023-04-278965Actual
384500.002022-05-275765Budget
1280217918.002023-04-273275Actual
2380537943.002024-03-266015Actual
156984784.002023-07-286115Actual
5966650.002022-10-277715Budget
3851015706.002025-04-272075Actual
22849638.002024-02-258065Actual
9355117503.002023-01-251225Actual
14769122.002023-06-278365Actual
28229302.002024-07-277865Actual
2284160.002024-02-256965Actual
384851301.002025-04-278065Actual
2089010367.002023-12-28875Actual
4841720.002022-09-277715Actual
18774290.002023-10-277415Actual
1049462.002023-02-256965Actual
2826025627.002024-07-272875Actual
7092185.002022-11-277815Actual
14775-163.002023-06-279165Actual
7073399.002022-11-276515Actual
1055117102.002023-02-253375Actual
14744162339.002023-06-271225Actual
7108195.002022-11-279015Actual
1484643.002022-06-278115Actual
37542600.002022-08-276165Budget
29425634925.002024-08-264375Actual
198538.002023-11-279665Actual
24857-194.002024-04-269115Actual
2596200.002022-07-287415Budget
937844.002023-01-256965Actual
31626386.002024-10-266765Actual
932356.002023-01-257115Actual
25920462.002024-05-269015Actual
37465610.002022-08-275265Actual
59462380.002022-10-276215Actual
11587-218.002023-03-279115Actual
29415212040.002024-08-262975Actual
938080.002023-01-257165Budget
12791111360.002023-04-271575Actual
20887494396.002023-12-28475Actual
228911197871.002024-02-254675Actual
60051900.002022-10-276265Budget
411846.002022-05-277665Actual
21827569.002024-01-256515Actual
26368700.002022-07-286365Budget
2933554896.002024-08-266015Actual
2676268.002022-07-289065Actual
2286343000.002024-02-259965Actual
2710821395.002024-06-262875Actual
29401809449.002024-08-26675Actual
37301860.002025-03-278115Actual
1534300.002022-06-277365Budget
12699850.002023-04-278015Budget
7096436.002022-11-278115Actual
25951180.002024-05-268465Actual
20845309.002023-12-289015Actual
21830198.002024-01-256815Actual
3882600.002022-05-276165Budget
24839162.002024-04-266715Actual
3165513643.002024-10-26875Actual
10507182.002023-02-257865Actual
2710114817.002024-06-261875Actual
32755593.002024-11-267365Actual
1568316340.002022-06-27675Actual
6029192.002022-10-277865Actual
1053985354.002023-02-251575Actual
26228.002022-07-289615Actual
7170271.002022-11-279265Actual
27073334.002024-06-267365Actual
16732619.002023-08-276515Actual
2819776.002024-07-278215Actual
373206891.002025-03-276165Actual
3766200.002022-08-276865Budget
15787998937.002023-07-284375Actual
16738386.002023-08-277315Actual
48792600.002022-09-276165Budget
154740.002022-06-278265Budget
23857163.002024-03-268365Actual
26551650.002022-07-287665Actual
3736178807.002025-03-272175Actual
2822270.002024-07-276965Actual
3272784.002024-11-268215Actual
105287.002023-02-259665Actual
59888.002022-10-279615Actual
2189634101.002024-01-251975Actual
13763126.002023-05-278965Actual
19817288.002023-11-279415Actual
398252.002022-05-276765Actual
9371441.002023-01-256565Actual
2388647642.002024-03-263175Actual
2827037399.002024-07-274075Actual
44610425.002022-05-271475Actual
270220968.002022-07-283275Actual
93672200.002023-01-256265Budget
4919630.002022-09-278765Actual
24861120734.002024-04-261225Actual
264870.002022-07-287165Budget
595656.002022-10-276915Actual
10499364.002023-02-257365Actual
32726827.002024-11-268115Actual
1483550.002022-06-278115Budget
12752249.002023-04-277365Actual
1055640825.002023-02-253975Actual
21880211.002024-01-259065Actual
11562322.002023-03-277315Actual
30478264.002024-09-268315Actual
25947901.002024-05-268065Actual
2614160.002022-07-288515Actual
9443519456.002023-01-254675Actual
187994372.002023-10-276265Actual
35035946.002025-01-258065Actual
2085485031.002023-12-285665Actual
1524144.002022-06-276765Actual
25913644.002024-05-268115Actual
28267174579.002024-07-273775Actual
31592540.002024-10-266715Actual
15710176.002023-07-287815Actual
943629015.002023-01-253475Actual
3800371.002022-08-279265Actual
23810216.002024-03-266715Actual
2089410701.002023-12-281875Actual
294125248.002024-08-262375Actual
7155445.002022-11-278165Actual
2820945338.002024-07-275265Actual
13717304.002023-05-277415Actual
14782789001.002023-06-27475Actual
3054835689.002024-09-263875Actual
22857216.002024-02-259065Actual
15719251.002023-07-289015Actual
218264414.002024-01-256215Actual
19849235.002023-11-279065Actual
2660200.002022-07-287865Budget
338841240.002024-12-278065Actual
15720-201.002023-07-289115Actual
11653511.002023-03-279765Actual
6009380.002022-10-276565Budget
37297743.002025-03-277615Actual
2711131566.002024-06-263275Actual
36191891.002025-02-258765Actual
360499.002022-05-278115Actual
489460.002022-09-277165Budget
48783360.002022-09-276165Actual
37476200.002022-08-275265Budget
10508200.002023-02-257865Budget
9383300.002023-01-257365Budget
11630669.002023-03-277765Actual
266657.002022-07-288265Actual
942526232.002023-01-251975Actual
7077200.002022-11-276715Budget
38501650677.002025-04-27475Actual
17764356.002023-09-276615Actual
8219184.002022-12-288315Actual
177896609.002023-09-275365Actual
27095680941.002024-06-26675Actual
37291540.002025-03-276715Actual
31610-313.002024-10-269115Actual
1784226763.002023-09-273275Actual
4916145.002022-09-278465Actual
2597372474.002024-05-262175Actual
384383578.002025-04-276215Actual
24845317.002024-04-267615Actual
1878038.002023-10-278215Actual
15751130.002023-07-288565Actual
2566118617.002024-05-259375Actual
832119220.002022-12-283875Actual
15722249.002023-07-289415Actual
9316380.002023-01-256615Budget
21860294.002024-01-256565Actual
248708858.002024-04-266365Actual
25907369.002024-05-267315Actual
20843675.002023-12-288715Actual
384911053.002025-04-278765Actual
1783917490.002023-09-272875Actual
81883296.002022-12-286115Actual
373001389.002025-03-278015Actual
2383839154.002024-03-266065Actual
12753200.002023-04-277465Budget
59950.002022-10-275465Budget
1575753289.002023-07-289465Actual
595772.002022-10-277115Actual
44164261.002022-05-27475Actual
381361748.002022-08-271575Actual
29385691.002024-08-268165Actual
22837601.002024-02-256565Actual
219141072000.002024-01-254675Actual
2589857641.002024-05-266015Actual
36194-232.002025-02-259165Actual
1680311771.002023-08-272075Actual
36184254.002025-02-257865Actual
4844229.002022-09-277815Actual
347300.002022-05-277315Budget
24864784.002024-04-265465Actual
350322601.002025-01-257665Actual
3278159950.002024-11-261475Actual
158112800.002022-06-272875Actual
31632388.002024-10-267465Actual
14811039.002022-06-278015Actual
820057.002022-12-286915Actual
1167112147.002023-03-272875Actual
19813176.002023-11-278915Actual
37371151141.002025-03-273575Actual
270648962.002022-07-283775Actual
33873809.002024-12-276665Actual
3351900.002022-05-276215Budget
28187269.002024-07-276815Actual
3501215.002025-01-259615Actual
59472200.002022-10-276215Budget
3054426757.002024-09-263375Actual
718171963.002022-11-271375Actual
35025277.002025-01-256765Actual
2825929569.002024-07-272475Actual
31677294113.002024-10-264375Actual
3280032939.002024-11-264075Actual
8275650.002022-12-288065Budget
22853108.002024-02-258465Actual
1549132.002022-06-278365Actual
35042176.002025-01-258965Actual
33033920.002022-05-276015Actual
32719131.002024-11-267115Actual
134791562.202023-05-268575Actual
15740413.002023-07-287265Actual
271157496.002022-07-284675Actual
13712264.002023-05-276715Actual
19816360.002023-11-279215Actual
3053513483.002024-09-262075Actual
32777599504.002024-11-26675Actual
3279673015.002024-11-263575Actual
1380117829.002023-05-2710075Actual
218999088.002024-01-252275Actual
33899382688.002024-12-2710165Actual
719013888.002022-11-272475Actual
1681823293.002023-08-274075Actual
3785561.002022-08-278165Actual
13744486.002023-05-276565Actual
21854105578.002024-01-255665Actual
1542200.002022-06-277865Budget
4873123664.002022-09-275665Actual
7099200.002022-11-278315Budget
2710512584.002024-06-262275Actual
17799203.002023-09-276765Actual
1984338.002023-11-278265Actual
2586200.002022-07-286715Budget
1520306.002022-06-276565Actual
25910825.002024-05-267715Actual
59937264.002022-10-275365Actual
11663112731.002023-03-271575Actual
2603890.002022-07-288015Actual
2591467.002024-05-268215Actual
116052600.002023-03-276165Budget
706627160.002022-11-276015Actual
25957532.002024-05-269265Actual
167656022.002023-08-276365Actual
2595912.002024-05-269665Actual
14756150.002023-06-276765Actual
2288436769.002024-02-253475Actual
11658521905.002023-03-27675Actual
372876053.002025-03-276115Actual
37013080.002022-08-276115Actual
3845272.002025-04-278215Actual
116692886.002023-03-272375Actual
2486740365.002024-04-266065Actual
18830678620.002023-10-27675Actual
16782164.002023-08-278465Actual
2598244321.002024-05-263475Actual
23825608.002024-03-268715Actual
238961366029.002024-03-264675Actual
7159200.002022-11-278365Budget
2935184.002024-08-268215Actual
31630399.002024-10-267265Actual
127562999.002023-04-277665Actual
3501423999.002025-01-255265Actual
12691200.002023-04-277415Budget
269024679.002022-07-281475Actual
1168413453.002023-03-2710075Actual
15707328.002023-07-287415Actual
34990712.002025-01-256615Actual
1466189.002022-06-276815Actual
159118680.002022-06-274075Actual
1167514545.002023-03-273375Actual
29338702.002024-08-266515Actual
2190216640.002024-01-252875Actual
709750.002022-11-278215Budget
3621015113.002025-02-252075Actual
381738970.002022-08-272175Actual
23809430.002024-03-266615Actual
28233256.002024-07-278365Actual
3167635340.002024-10-264075Actual
18823440.002023-10-279265Actual
1474200.002022-06-277415Budget
126762650.002023-04-276215Actual
104803816.002023-02-256165Actual
17784295.002023-09-279215Actual
492549548.002022-09-279465Actual
293373943.002024-08-266215Actual
3620797709.002025-02-251575Actual
35003335.002025-01-258315Actual
11648247.002023-03-279065Actual
433-139.002022-05-279165Actual
4532886.002022-05-272375Actual
22824-232.002024-02-259115Actual
607681091.002022-10-273775Actual
1462491.002022-06-276615Actual
49267.002022-09-279665Actual
9344100.002023-01-258415Budget
1160229300.002023-03-276065Budget
36195387.002025-02-259265Actual
14770102.002023-06-278465Actual
3390916298.002024-12-272075Actual
208244307.002023-12-286115Actual
5949550.002022-10-276515Budget
2941734654.002024-08-263275Actual
18789231.002023-10-279415Actual
104293776.002023-02-256215Actual
2090633383.002023-12-283475Actual
16779512.002023-08-278165Actual
7111192.002022-11-279415Actual
38489259.002025-04-278465Actual
27085176.002024-06-268965Actual
12786568166.002023-04-27675Actual
315991337.002024-10-267715Actual
6021300.002022-10-277365Budget
3277113707.002024-11-269465Actual
494513062.002022-09-272875Actual
115493000.002023-03-276215Budget
11624280.002023-03-277365Actual
28192585.002024-07-277615Actual
8230320.002022-12-289215Actual
1165918201.002023-03-27775Actual
22865610373.002024-02-25475Actual
31593405.002024-10-266815Actual
5979200.002022-10-278515Budget
14729728.002023-06-277715Actual
1577517472.002023-07-282475Actual
3735947217.002025-03-271975Actual
7135200.002022-11-276765Budget
48951444.002022-09-277265Actual
23814298.002024-03-267315Actual
37350416200.002025-03-2710165Actual
24878272.002024-04-267365Actual
1540507.002022-06-277765Actual
21836757.002024-01-257715Actual
36193290.002025-02-259065Actual
30505450.002024-09-267365Actual
93563204.002023-01-255265Actual
327581137.002024-11-267765Actual
15748232.002022-06-271875Actual
13772721264.002023-05-27475Actual
37771232.002022-08-277665Actual
384501179.002025-04-278015Actual
157322257.002023-07-286265Actual
18813827.002023-10-278065Actual
2190619116.002024-01-253375Actual
27055537.002024-06-269215Actual
11578204.002023-03-278315Actual
380110074.002022-08-279465Actual
8252480.002022-12-286565Budget
2598660377.002024-05-263975Actual
1494750.002022-06-278715Budget
20886349163.002023-12-2810165Actual
8228240.002022-12-289015Actual
259266009.002024-05-265265Actual
23811162.002024-03-266815Actual
1982361159.002023-11-275665Actual
7087380.002022-11-277615Budget
10440104.002023-02-257115Actual
4831200.002022-09-276815Budget
2595157.002022-07-287415Actual
2599221865.002024-05-2610075Actual
263126400.002022-07-286065Budget
2674720.002022-07-288765Actual
2189265486.002024-01-251375Actual
30471356.002024-09-267415Actual
29359582.002024-08-269215Actual
93573800.002023-01-255265Budget
21844743.002024-01-258715Actual
14738218.002023-06-278915Actual
406168.002022-05-277265Actual
1570453.002023-07-286915Actual
1781148.002023-09-278265Actual
32753152.002024-11-267165Actual
270720029.002022-07-283875Actual
2941325805.002024-08-262475Actual
35011358.002025-01-259415Actual
28198264.002024-07-278315Actual
126744200.002023-04-276115Budget
187663512.002023-10-276215Actual
22820138.002024-02-258515Actual
238402411.002024-03-266265Actual
21871155.002024-01-257865Actual
29421107121.002024-08-263775Actual
8295334.002022-12-289765Actual
3705553.002022-08-276515Actual
599812107.002022-10-275765Actual
2619-213.002022-07-289115Actual
18784608.002023-10-278715Actual
2190117861.002024-01-252475Actual
18781131.002023-10-278315Actual
8205200.002022-12-287415Budget
3847876.002025-04-277165Actual
38483958.002025-04-277765Actual
159413715.002022-06-2710075Actual
831983083.002022-12-283575Actual
481832640.002022-09-276015Actual
8299473488.002022-12-28475Actual
45415979.002022-05-272475Actual
493774080.002022-09-271575Actual
71127.002022-11-279615Actual
1987018249.002023-11-272475Actual
249109180.002024-04-262275Actual
13746222.002023-05-276765Actual
38221575.002022-05-275665Actual
30509266.002024-09-267865Actual
13713198.002023-05-276815Actual
340200.002022-05-276715Budget
2085231424.002023-12-285365Actual
20832351.002023-12-287315Actual
13766259.002023-05-279265Actual
269156410.002022-07-281575Actual
932480.002023-01-257115Budget
361822084.002025-02-257665Actual
3733770.002025-03-278265Actual
12754210.002023-04-277465Actual
944412800.002023-01-2510075Actual
23843295.002024-03-266665Actual
12681480.002023-04-276615Budget
3386214.002024-12-279615Actual
9349133.002023-01-258915Actual
5984278.002022-10-279015Actual
14802164688.002023-06-273575Actual
24853114.002024-04-268515Actual
4862380.002022-09-279215Actual
327455317.002024-11-266165Actual
157591480.002023-07-289765Actual
7152200.002022-11-277865Budget
2490734101.002024-04-261975Actual
40349.002022-05-277165Actual
1463380.002022-06-276615Budget
14757114.002023-06-276865Actual
2382151.002024-03-268215Actual
256591861.702024-05-258575Actual
338383241.002024-12-276215Actual
7131480.002022-11-276565Budget
4837216.002022-09-277415Actual
17810478.002023-09-278165Actual
1049691.002023-02-257165Actual
11579200.002023-03-278415Budget
15750143.002023-07-288465Actual
43795.002022-05-279765Actual
304634413.002024-09-266215Actual
12692191.002023-04-277415Actual
16781185.002023-08-278365Actual
1167919220.002023-03-273875Actual
16734281.002023-08-276715Actual
22819145.002024-02-258415Actual
1279326232.002023-04-271975Actual
11642100.002023-03-278465Budget
25792355.002022-07-286115Actual
1578915282.002023-07-2810075Actual
271065301.002024-06-262375Actual
2621243.002022-07-289415Actual
22864379768.002024-02-2510165Actual
8258200.002022-12-286865Budget
37552534.002022-08-276165Actual
126773000.002023-04-276215Budget
20875161.002023-12-288465Actual
33872889.002024-12-276565Actual
23890147194.002024-03-263575Actual
4367.002022-05-279665Actual
4899166.002022-09-277465Actual
25984128721.002024-05-263775Actual
2650339.002022-07-287265Actual
33866109060.002024-12-275665Actual
408300.002022-05-277365Budget
2826835325.002024-07-273875Actual
38526-14610.002025-04-274375Actual
820180.002022-12-287115Budget
11584720.002023-03-278715Actual
4824550.002022-09-276515Budget
18776614.002023-10-277715Actual
147512975.002023-06-276165Actual
27119955953.002024-06-264375Actual
304964074.002024-09-266265Actual
3164813.002024-10-269665Actual
350549600.002025-01-25875Actual
16742216.002023-08-277815Actual
3847216183.002025-04-276365Actual
381152486.002022-08-271375Actual
5980164.002022-10-278515Actual
4914200.002022-09-278365Budget
259148.002022-07-287115Actual
493554426.002022-09-271375Actual
21837219.002024-01-257815Actual
3619711.002025-02-259665Actual
38440596.002025-04-276615Actual
3166624216.002024-10-262875Actual
43953300.002022-05-2710165Budget
4913165.002022-09-278365Actual
33875304.002024-12-276865Actual
1472450.002023-06-276915Actual
1532321.002022-06-277265Actual
259286072.002024-05-265465Actual
9358165000.002023-01-255665Budget
30465710.002024-09-266615Actual
1987520986.002023-11-273375Actual
36202478968.002025-02-25675Actual
48801400.002022-09-276265Actual
12713185.002023-04-278915Actual
24854608.002024-04-268715Actual
31637761.002024-10-268165Actual
25964586269.002024-05-26675Actual
22805360.002024-02-256615Actual
2825516150.002024-07-272075Actual
2287334101.002024-02-251975Actual
2709011.002024-06-269665Actual
24859246.002024-04-269415Actual
6061101772.002022-10-271575Actual
32791197634.002024-11-262975Actual
384705522.002025-04-276165Actual
2387834101.002024-03-261975Actual
282116974.002024-07-275465Actual
28247773118.002024-07-27675Actual
1477745759.002023-06-279465Actual
93689200.002023-01-256365Budget
27077249.002024-06-267865Actual
3622534997.002025-02-254075Actual
17798402.002023-09-276665Actual
188009488.002023-10-276365Actual
338695963.002024-12-276165Actual
22844351.002024-02-257365Actual
6019750.002022-10-277265Budget
11585177.002023-03-278915Actual
27082162.002024-06-268465Actual
31631532.002024-10-267365Actual
18769209.002023-10-276715Actual
18775341.002023-10-277615Actual
27053403.002024-06-269015Actual
327407768.002024-11-265365Actual
24884425.002024-04-268165Actual
1474912298.002023-06-275765Actual
1160911152.002023-03-276365Actual
19812743.002023-11-278715Actual
1267343056.002023-04-276015Actual
93642300.002023-01-256165Budget
11583650.002023-03-278715Budget
3342035.002022-05-276215Actual
21845218.002024-01-258915Actual
21835421.002024-01-257615Actual
2485041.002024-04-268215Actual
1883734101.002023-10-271975Actual
1987763296.002023-11-273575Actual
599916900.002022-10-275765Budget
24877295.002024-04-267265Actual
9375203.002023-01-256765Actual
33851753.002024-12-278115Actual
2710312375.002022-07-284375Actual
2940316189.002024-08-26875Actual
3167923746.002024-10-2610075Actual
18778638.002023-10-278015Actual
3501941897.002025-01-256065Actual
10443276.002023-02-257415Actual
22862668.002024-02-259765Actual
3280323981.002024-11-2610075Actual
25918851.002024-05-268715Actual
10517100.002023-02-258465Budget
11629550.002023-03-277765Budget
9432120090.002023-01-252975Actual
22855608.002024-02-258765Actual
17825664309.002023-09-27475Actual
378859.002022-08-278265Actual
11683766976.002023-03-274675Actual
14772540.002023-06-278765Actual
1476441.002022-06-277615Actual
31627293.002024-10-266865Actual
33859-278.002024-12-279115Actual
33900644392.002024-12-27475Actual
6010535.002022-10-276665Actual
2386545207.002024-03-269465Actual
8264383.002022-12-287265Actual
264640.002022-07-286965Actual
10498266.002023-02-257265Actual
824215991.002022-12-285765Actual
38463134861.002025-04-271225Actual
93882100.002023-01-257665Budget
1378520384.002023-05-272475Actual
483490.002022-09-277115Budget
17822826.002023-09-279765Actual
29340328.002024-08-266715Actual
3731955973.002025-03-276065Actual
4872142200.002022-09-275665Budget
8229-192.002022-12-289115Actual
151112900.002022-06-275765Budget
270841949.002022-07-283975Actual
32765226.002024-11-268565Actual
150982201.002022-06-275665Actual
11581163.002023-03-278515Actual
11639189.002023-03-278365Actual
1675830109.002023-08-275365Actual
823622100.002022-12-285365Budget
22848170.002024-02-257865Actual
2282711.002024-02-259615Actual
17777135.002023-09-278315Actual
22822189.002024-02-258915Actual
2617173.002022-07-288915Actual
2936662878.002024-08-265665Actual
7162100.002022-11-278465Budget
93113000.002023-01-256115Budget
218256069.002024-01-256115Actual
38441304.002025-04-276715Actual
17829102065.002023-09-271375Actual
151916097.002022-06-276365Actual
11555280.002023-03-276715Budget
127806.002023-04-279665Actual
827940.002022-12-288265Actual
3279022571.002024-11-262875Actual
9405550.002023-01-258765Budget
268238500.002022-07-289965Actual
1489216.002022-06-278415Actual
3737630.002022-08-278715Actual
10520100.002023-02-258565Budget
1674553.002023-08-278215Actual
826263.002022-12-287165Actual
2190878189.002024-01-253575Actual
3392437742.002024-12-274075Actual
8283100.002022-12-288465Budget
2085541262.002023-12-286065Actual
3765200.002022-08-276765Budget
38726400.002022-05-276065Budget
383035207.002022-08-273975Actual
27079585.002024-06-268165Actual
33861293.002024-12-279415Actual
3772224.002022-08-277265Actual
38522141566.002025-04-273775Actual
9327205.002023-01-257415Actual
30484-295.002024-09-269115Actual
270911384.002024-06-269765Actual
31646514.002024-10-269265Actual
15701485.002023-07-286615Actual
82328.002022-12-289615Actual
369720.002022-05-278715Actual
22818173.002024-02-258315Actual
24851143.002024-04-268315Actual
3279840059.002024-11-263875Actual
14781491939.002023-06-2710165Actual
228297595.002024-02-255265Actual
127966991.002023-04-272275Actual
15188700.002022-06-276365Budget
373061215.002025-03-278715Actual
10460200.002023-02-258415Budget
1681220571.002023-08-273375Actual
27083157.002024-06-268565Actual
31624842.002024-10-266565Actual
430630.002022-05-278765Actual
304811134.002024-09-268715Actual
1572927521.002023-07-285765Actual
33874410.002024-12-276765Actual
17781144.002023-09-278915Actual
2492247642.002024-04-263975Actual
1784925524.002023-09-274075Actual
3737468517.002025-03-273975Actual
35004297.002025-01-258415Actual
3271887.002024-11-266915Actual
3738650.002022-08-278715Budget
11623300.002023-03-277365Budget
24846571.002024-04-267715Actual
709843.002022-11-278215Actual
18782108.002023-10-278415Actual
1474710754.002023-06-275465Actual
942160417.002023-01-251375Actual
720412147.002022-11-2710075Actual
427112.002022-05-278565Actual
30480211.002024-09-268515Actual
259033.002022-07-286915Actual
8276668.002022-12-288065Actual
1677178.002023-08-277165Actual
2593144078.002024-05-266065Actual
3832370197.002022-08-274375Actual
29388189.002024-08-268465Actual
1544617.002022-06-278065Actual
3279427620.002024-11-263375Actual
16819922226.002023-08-274375Actual
11557200.002023-03-276815Budget
28199229.002024-07-278415Actual
116043058.002023-03-276165Actual
4863252.002022-09-279415Actual
35005268.002025-01-258515Actual
424200.002022-05-278365Budget
24849416.002024-04-268115Actual
3389613.002024-12-279665Actual
356210.002022-05-277815Actual

Generated 2025-06-26 08:24:47.023 UTC