[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2674   

1239 items

NOTE: Only 1000 elements of total 1239 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3392570203.002024-12-274375Actual
2674720.002022-07-288765Actual
1460480.002022-06-276515Budget
23870626521.002024-03-26475Actual
3892038.002022-05-276165Actual
304626934.002024-09-266115Actual
82328.002022-12-289615Actual
1159511152.002023-03-275365Actual
25948558.002024-05-268165Actual
4865149237.002022-09-271225Actual
3166047217.002024-10-261975Actual
32715791.002024-11-266615Actual
2641364.002022-07-286665Actual
2587160.002022-07-286715Actual
1554100.002022-06-278565Budget
137843790.002023-05-272375Actual
14731875.002023-06-278015Actual
382014934.002022-08-272475Actual
19847540.002023-11-278765Actual
19851313.002023-11-279265Actual
1979973.002023-11-276915Actual
48232200.002022-09-276215Budget
4859185.002022-09-278915Actual
14782789001.002023-06-27475Actual
9394808.002023-01-258065Actual
937949.002023-01-257165Actual
23823162.002024-03-268415Actual
14776272.002023-06-279265Actual
327311134.002024-11-268715Actual
158918411.002022-06-273875Actual
2287552502.002024-02-252175Actual
3851524922.002025-04-272875Actual
361561215.002025-02-258715Actual
71727.002022-11-279665Actual
156438500.002022-06-279965Actual
342152.002022-05-276815Actual
15747452.002023-07-288165Actual
1496324.002022-06-279015Actual
15761550422.002023-07-2810165Actual
93573800.002023-01-255265Budget
35029269.002025-01-257265Actual
24882177.002024-04-267865Actual
29373437.002024-08-266665Actual
382737357.002022-08-273575Actual
137991202401.802023-05-274575Actual
28221246.002024-07-276865Actual
832318871.002022-12-284075Actual
600128280.002022-10-276065Actual
293702540.002024-08-266265Actual
828050.002022-12-288265Budget
198689272.002023-11-272275Actual
9407164.002023-01-258965Actual
4872142200.002022-09-275665Budget
116648232.002023-03-271875Actual
10434320.002023-02-256715Actual
1883810058.002023-10-272075Actual
37311334.002025-03-279415Actual
11646720.002023-03-278765Actual
22805360.002024-02-256615Actual
19844135.002023-11-278365Actual
36260.002022-05-278215Budget
37339208.002025-03-278465Actual
37292405.002025-03-276815Actual
3794100.002022-08-278565Budget
27073334.002024-06-267365Actual
2591467.002024-05-268215Actual
49267.002022-09-279665Actual
21875125.002024-01-258365Actual
27083157.002024-06-268565Actual
24872374.002024-04-266665Actual
7094705.002022-11-278015Actual
11632200.002023-03-277865Budget
36185977.002025-02-258065Actual
1487200.002022-06-278315Budget
26285650.002022-07-285765Actual
486633698.002022-09-275265Actual
105408232.002023-02-251875Actual
1885616471.002023-10-2710075Actual
30527790647.002024-09-26675Actual
468359790.802022-05-274575Actual
21834304.002024-01-257415Actual
293812258.002024-08-267665Actual
381-561.002022-05-275365Actual
9432120090.002023-01-252975Actual
3619943000.002025-02-259965Actual
28189122.002024-07-277115Actual
20872502.002023-12-288165Actual
37313141508.002025-03-271225Actual
82390.002022-12-285465Budget
3507824687.002025-01-2510075Actual
44610425.002022-05-271475Actual
9391205.002023-01-257865Actual
35038195.002025-01-258365Actual
372981337.002025-03-277715Actual
381361748.002022-08-271575Actual
127342100.002023-04-276265Budget
831215531.002022-12-282475Actual
2190966310.002024-01-253775Actual
248959.002024-04-269665Actual
1479034101.002023-06-271975Actual
7111192.002022-11-279415Actual
820256.002022-12-287115Actual
23869453341.002024-03-2610165Actual
28187269.002024-07-276815Actual
1883122326.002023-10-27775Actual
12709172.002023-04-278515Actual
4837216.002022-09-277415Actual
48648.002022-09-279615Actual
3166624216.002024-10-262875Actual
15755-229.002023-07-289165Actual
14767359.002023-06-278165Actual
18767452.002023-10-276515Actual
137412709.002023-05-276165Actual
2088233912.002023-12-289465Actual
2488542.002024-04-268265Actual
12745132.002023-04-276865Actual
25969111391.002024-05-261575Actual
2619-213.002022-07-289115Actual
4845924.002022-09-278015Actual
293471031.002024-08-267715Actual
22818173.002024-02-258315Actual
25916208.002024-05-268415Actual
25792355.002022-07-286115Actual
1680815961.002023-08-272875Actual
14582595.002022-06-276215Actual
3390310111.002024-12-27875Actual
23843295.002024-03-266665Actual
2617173.002022-07-288915Actual
706731000.002022-11-276015Budget
22840203.002024-02-256865Actual
3734943000.002025-03-279965Actual
14760368.002023-06-277265Actual
3167144887.002024-10-263475Actual
104849600.002023-02-256365Budget
487628000.002022-09-276065Actual
40470.002022-05-277165Budget
3740220.002022-08-279015Actual
13766259.002023-05-279265Actual
6013266.002022-10-276765Actual
37022520.002022-08-276215Actual
11657971221.002023-03-27475Actual
10468313.002023-02-259215Actual
36176188.002025-02-256865Actual
1054613589.002023-02-252475Actual
12741380.002023-04-276665Budget
268943121.002022-07-281375Actual
15777159090.002023-07-282975Actual
607681091.002022-10-273775Actual
208563387.002023-12-286165Actual
5984278.002022-10-279015Actual
24881595.002024-04-267765Actual
33855202.002024-12-278515Actual
2597214076.002024-05-262075Actual
148071076351.002023-06-274375Actual
147184145.002023-06-276115Actual
1379424460.002023-05-273875Actual
8196200.002022-12-286715Budget
33889217.002024-12-278565Actual
17845160287.002023-09-273575Actual
26228.002022-07-289615Actual
16800170564.002023-08-271575Actual
18817165.002023-10-278465Actual
157526232.002022-06-271975Actual
9400185.002023-01-258365Actual
3047776.002024-09-268215Actual
12689400.002023-04-277315Budget
4121700.002022-05-277665Budget
2940847217.002024-08-261975Actual
11633650.002023-03-278065Budget
20859608.002023-12-286565Actual
28185691.002024-07-276615Actual
9344100.002023-01-258415Budget
417650.002022-05-278065Budget
6030200.002022-10-277865Budget
9403148.002023-01-258565Actual
1267240500.002023-04-276015Budget
33897626.002024-12-279765Actual
178369088.002023-09-272275Actual
19805208.002023-11-277815Actual
116071699.002023-03-276265Actual
19798248.002023-11-276815Actual
1272522500.002023-04-275465Budget
15740413.002023-07-287265Actual
2941954961.002024-08-263475Actual
2091416640.002023-12-2810075Actual
115908.002023-03-279615Actual
23830285.002024-03-269415Actual
94292945.002023-01-252375Actual
38522141566.002025-04-273775Actual
384705522.002025-04-276165Actual
93882100.002023-01-257665Budget
11555280.002023-03-276715Budget
2936113.002024-08-269615Actual
6011380.002022-10-276665Budget
384375368.002025-04-276115Actual
37308432.002025-03-279015Actual
116043058.002023-03-276165Actual
831540451.002022-12-283175Actual
16778827.002023-08-278065Actual
36153313.002025-02-258315Actual
4957249296.002022-09-274675Actual
486733700.002022-09-275265Budget
831312931.002022-12-282875Actual
28225471.002024-07-277365Actual
37340198.002025-03-278565Actual
350200.002022-05-277415Budget
282011053.002024-07-278715Actual
293551053.002024-08-268715Actual
37324627.002025-03-276665Actual
943113715.002023-01-252875Actual
38488293.002025-04-278365Actual
7100152.002022-11-278315Actual
3737533282.002025-03-274075Actual
270431145.002024-06-267715Actual
12680434.002023-04-276615Actual
2388319802.002024-03-262475Actual
16767470.002023-08-276665Actual
2590686.002024-05-267115Actual
282431595.002024-07-279765Actual
33866109060.002024-12-275665Actual
3053712711.002024-09-262275Actual
30474321.002024-09-267815Actual
36180373.002025-02-257365Actual
492838500.002022-09-279965Actual
821852.002022-12-288215Actual
29415212040.002024-08-262975Actual
11631218.002023-03-277865Actual
10529138.002023-02-259765Actual
350188999.002025-01-255765Actual
93661920.002023-01-256265Actual
35076-242867.002025-01-254375Actual
8292232.002022-12-289265Actual
1783410915.002023-09-272075Actual
606326232.002022-10-271975Actual
5955192.002022-10-276815Actual
7169-162.002022-11-279165Actual
709750.002022-11-278215Budget
35051393204.002025-01-25475Actual
28223106.002024-07-277165Actual
2598660377.002024-05-263975Actual
1160911152.002023-03-276365Actual
3620814817.002025-02-251875Actual
8264383.002022-12-287265Actual
157739272.002023-07-282275Actual
36174468.002025-02-256665Actual
38474468.002025-04-276665Actual
720412147.002022-11-2710075Actual
1681355640.002023-08-273475Actual
38726400.002022-05-276065Budget
1478765343.002023-06-271475Actual
34995527.002025-01-257315Actual
349884772.002025-01-256215Actual
15787998937.002023-07-284375Actual
3166931223.002024-10-263275Actual
493312464.002022-09-27775Actual
33901505576.002024-12-27675Actual
2933554896.002024-08-266015Actual
1476835.002023-06-278265Actual
601659.002022-10-276965Actual
9408252.002023-01-259065Actual
147090.002022-06-277115Budget
2566118617.002024-05-259375Actual
1879742608.002023-10-276065Actual
2606551.002022-07-288115Actual
7105650.002022-11-278715Budget
36147716.002025-02-257615Actual
3846213.002025-04-279615Actual
35052480012.002025-01-25675Actual
1478422199.002023-06-27775Actual
19795726.002023-11-276515Actual
3852822806.002025-04-2710075Actual
305385248.002024-09-262375Actual
20832351.002023-12-287315Actual
23819779.002024-03-268015Actual
27044327.002024-06-267815Actual
27120232543.002024-06-264675Actual
12811842611.002023-04-274675Actual
1987115282.002023-11-272875Actual
8295334.002022-12-289765Actual
13711518.002023-05-276615Actual
187909.002023-10-279615Actual
17783-177.002023-09-279115Actual
1047833810.002023-02-256065Actual
2387910272.002024-03-262075Actual
9442278149.002023-01-254375Actual
2491847823.002024-04-263475Actual
305101081.002024-09-268065Actual
8286112.002022-12-288565Actual
22847668.002024-02-257765Actual
3851165438.002025-04-272175Actual
10521550.002023-02-258765Budget
9402168.002023-01-258465Actual
13745442.002023-05-276665Actual
5982720.002022-10-278715Actual
268238500.002022-07-289965Actual
824318400.002022-12-285765Budget
48710.002022-09-275465Budget
32733428.002024-11-269015Actual
27081195.002024-06-268365Actual
717915208.002022-11-27775Actual
270720029.002022-07-283875Actual
38442234.002025-04-276815Actual
2940915261.002024-08-262075Actual
4903650.002022-09-277765Budget
10463650.002023-02-258715Budget
2822270.002024-07-276965Actual
411846.002022-05-277665Actual
17822826.002023-09-279765Actual
31608255.002024-10-268915Actual
11641164.002023-03-278465Actual
37295702.002025-03-277315Actual
341208.002022-05-276715Actual
197945214.002023-11-276215Actual
3049449639.002024-09-266065Actual
1378034101.002023-05-271975Actual
3851015706.002025-04-272075Actual
4860285.002022-09-279015Actual
10466235.002023-02-259015Actual
11566380.002023-03-277615Budget
30486299.002024-09-269415Actual
17850505481.002023-09-274375Actual
28240488.002024-07-279265Actual
71143854.002022-11-275265Actual
22814212.002024-02-257815Actual
71299200.002022-11-276365Budget
936115000.002023-01-255765Budget
27069158.002024-06-266865Actual
3843658126.002025-04-276015Actual
1348115622.002023-05-269375Actual
1049462.002023-02-256965Actual
372948.002022-08-278215Actual
4885322.002022-09-276565Actual
3333731.002022-05-276115Actual
1475380.002022-06-277615Budget
3617877.002025-02-257165Actual
2602224.002022-07-287815Actual
1883610701.002023-10-271875Actual
2596855695.002024-05-261475Actual
21863102.002024-01-256865Actual
137839272.002023-05-272275Actual
607140825.002022-10-273175Actual
595656.002022-10-276915Actual
294125248.002024-08-262375Actual
426116.002022-05-278465Actual
18812204.002023-10-277865Actual
2710821395.002024-06-262875Actual
3735410425.002025-03-27875Actual
3621835684.002025-02-253275Actual
418668.002022-05-278065Actual
16753426.002023-08-279215Actual
30519-282.002024-09-269165Actual
10435280.002023-02-256715Budget
48203100.002022-09-276115Budget
350158999.002025-01-255365Actual
28218702.002024-07-276565Actual
2183286.002024-01-257115Actual
350213009.002025-01-256265Actual
156993914.002023-07-286215Actual
32748983.002024-11-266565Actual
366200.002022-05-278415Budget
14735168.002023-06-278415Actual
361481288.002025-02-257715Actual
37571900.002022-08-276265Budget
9320200.002023-01-256815Budget
943337080.002023-01-253175Actual
293642672.002024-08-265365Actual
18802566.002023-10-276665Actual
32761790.002024-11-268165Actual
3166312838.002024-10-262275Actual
7083273.002022-11-277315Actual
60032600.002022-10-276165Budget
1980847.002023-11-278215Actual
1474912298.002023-06-275765Actual
13722563.002023-05-278115Actual
3911800.002022-05-276265Budget
49407408.002022-09-272075Actual
32717302.002024-11-266815Actual
2821458664.002024-07-276065Actual
2654180.002022-07-287465Actual
3274457587.002024-11-266065Actual
607585187.002022-10-273575Actual
12770100.002023-04-278465Budget
32801-26686.002024-11-264375Actual
15700533.002023-07-286515Actual
11643100.002023-03-278565Budget
25940105.002024-05-267165Actual
37447.002022-08-279615Actual
35005268.002025-01-258515Actual
2190525028.002024-01-253275Actual
2652300.002022-07-287365Budget
10452850.002023-02-258015Budget
26879491.002022-07-28775Actual
599916900.002022-10-275765Budget
21835421.002024-01-257615Actual
2676268.002022-07-289065Actual
24878272.002024-04-267365Actual
2934270.002024-08-266915Actual
25923423.002024-05-269415Actual
1501109465.002022-06-271225Actual
356210.002022-05-277815Actual
7085193.002022-11-277415Actual
15372703.002022-06-277665Actual
38463134861.002025-04-271225Actual
30511669.002024-09-268165Actual
1784320571.002023-09-273375Actual
9399200.002023-01-258365Budget
11648247.002023-03-279065Actual
3501423999.002025-01-255265Actual
93642300.002023-01-256165Budget
1377780334.002023-05-271475Actual
263034240.002022-07-286065Actual
13718421.002023-05-277615Actual
7141480.002022-11-277265Budget
264740.002022-07-287165Actual
600614529.002022-10-276365Actual
5978200.002022-10-278415Budget
10497650.002023-02-257265Budget
270419933.002022-07-283475Actual
3274256234.002024-11-265665Actual
939753.002023-01-258265Actual
93672200.002023-01-256265Budget
4906194.002022-09-277865Actual
373050.002022-08-278215Budget
37309-346.002025-03-279115Actual
16793401461.002023-08-2710165Actual
34996346.002025-01-257415Actual
2825314817.002024-07-271875Actual
1987637870.002023-11-273475Actual
1986192374.002023-11-271375Actual
3279427620.002024-11-263375Actual
3731424972.002025-03-275265Actual
12695769.002023-04-277715Actual
1981989174.002023-11-271225Actual
16766518.002023-08-276565Actual
2381247.002024-03-266915Actual
2595157.002022-07-287415Actual
2383318133.002024-03-265265Actual
37305240.002025-03-278515Actual
12768100.002023-04-278365Budget
12763370.002023-04-278165Actual
8272630.002022-12-287765Actual
373214020.002025-03-276265Actual
25989-1073234.002024-05-264375Actual
384981070.002025-04-279765Actual
31605235.002024-10-268415Actual
315911105.002024-10-266615Actual
3786480.002022-08-278165Budget
104853993.002023-02-256365Actual
71892886.002022-11-272375Actual
30470508.002024-09-267315Actual
2827037399.002024-07-274075Actual
10430712.002023-02-256515Actual
9328200.002023-01-257415Budget
12757540.002023-04-277765Actual
27084891.002024-06-268765Actual
2284288.002024-02-257165Actual
1577111771.002023-07-282075Actual
316341085.002024-10-267765Actual
23867835.002024-03-269765Actual
159358723.002022-06-274675Actual
3504943000.002025-01-259965Actual
9319200.002023-01-256715Budget
59462380.002022-10-276215Actual
16791679.002023-08-279765Actual
7144354.002022-11-277365Actual
1783917490.002023-09-272875Actual
15744547.002023-07-287765Actual
29358-349.002024-08-269115Actual
1472362.002022-06-277315Actual
5981650.002022-10-278715Budget
19807488.002023-11-278115Actual
15717608.002023-07-288715Actual
10526246.002023-02-259265Actual
269024679.002022-07-281475Actual
9334204.002023-01-257815Actual
1479518637.002023-06-272475Actual
3390714817.002024-12-271875Actual
23885142734.002024-03-262975Actual
1577840900.002023-07-283175Actual
720118490.002022-11-274075Actual
16773332.002023-08-277365Actual
3622534997.002025-02-254075Actual
11642100.002023-03-278465Budget
2191515622.002024-01-2510075Actual
2085231424.002023-12-285365Actual
24851143.002024-04-268315Actual
347300.002022-05-277315Budget
2661650.002022-07-288065Budget
31617631.002024-10-265465Actual
714070.002022-11-277165Actual
187994372.002023-10-276265Actual
2483441576.002024-04-266015Actual
94248232.002023-01-251875Actual
4830176.002022-09-276815Actual
3161617756.002024-10-265365Actual
1551100.002022-06-278465Budget
3793164.002022-08-278565Actual
32763282.002024-11-268365Actual
2613200.002022-07-288515Budget
719419443.002022-11-273275Actual
38476187.002025-04-276865Actual
8210734.002022-12-287715Actual
27053403.002024-06-269015Actual
12716378.002023-04-279215Actual
12679550.002023-04-276515Budget
3806106600.002022-08-2710165Budget
316011318.002024-10-268015Actual
3851768817.002025-04-273175Actual
1483550.002022-06-278115Budget
44926232.002022-05-271975Actual
24838307.002024-04-266615Actual
382111886.002022-08-272875Actual
259290.002022-07-287115Budget
3166527150.002024-10-262475Actual
1578425512.002023-07-283875Actual
9385200.002023-01-257465Budget
46519062.002022-05-274075Actual
167314328.002023-08-276215Actual
10492210.002023-02-256865Actual
38467134705.002025-04-275665Actual
48701.002022-09-275465Actual
2187436.002024-01-258265Actual
3785561.002022-08-278165Actual
12692191.002023-04-277415Actual
10447650.002023-02-257715Budget
3279022571.002024-11-262875Actual
1541162.002022-06-277865Actual
720031811.002022-11-273975Actual
14761226.002023-06-277365Actual
145531600.002022-06-276015Budget
20881428.002023-12-289265Actual
3621015113.002025-02-252075Actual
17824440614.002023-09-2710165Actual
11614200.002023-03-276765Budget
137501101.002023-05-277265Actual
9370480.002023-01-256565Budget
21830198.002024-01-256815Actual
9409-202.002023-01-259165Actual
11568650.002023-03-277715Budget
1544617.002022-06-278065Actual
362049579.002025-02-25875Actual
31592540.002024-10-266715Actual
3054337056.002024-09-263275Actual
3391112838.002024-12-272275Actual
8290174.002022-12-289065Actual
2083057.002023-12-286915Actual
219141072000.002024-01-254675Actual
14774204.002023-06-279065Actual
5963380.002022-10-277615Budget
2389423789.002024-03-264075Actual
38507122991.002025-04-271575Actual
27074267.002024-06-267465Actual
12762650.002023-04-278065Budget
3501638.002025-01-255465Actual
2384632.002024-03-266965Actual
38493432.002025-04-279065Actual
2942435340.002024-08-264075Actual
35003335.002025-01-258315Actual
259442190.002024-05-267665Actual
25919300.002024-05-268915Actual
597359.002022-10-278215Actual
382920636.002022-08-273875Actual
7156380.002022-11-278165Budget
3054559219.002024-09-263475Actual
375328800.002022-08-276065Budget
1985230144.002023-11-279465Actual
1267343056.002023-04-276015Actual
6051570.002022-10-279765Actual
15734270.002023-07-286565Actual
248961043.002024-04-269765Actual
1987018249.002023-11-272475Actual
22804396.002024-02-256515Actual
12682280.002023-04-276715Budget
2387710701.002024-03-261875Actual
31631532.002024-10-267365Actual
37357101124.002025-03-271575Actual
15749163.002023-07-288365Actual
282301192.002024-07-278065Actual
4432552.002022-05-27775Actual
25954259.002024-05-268965Actual
2189856047.002024-01-252175Actual
8253455.002022-12-286565Actual
1780144.002023-09-276965Actual
35023604.002025-01-256565Actual
188413790.002023-10-272375Actual
1495211.002022-06-278915Actual
11583650.002023-03-278715Budget
147522231.002023-06-276265Actual
2709970136.002024-06-261475Actual
23811162.002024-03-266815Actual
25960693.002024-05-269765Actual
2388416301.002024-03-262875Actual
27095680941.002024-06-26675Actual
24898393699.002024-04-2610165Actual
32776247387.002024-11-26475Actual
1378925524.002023-05-273275Actual
3850411602.002025-04-27875Actual
37371151141.002025-03-273575Actual
10454480.002023-02-258115Budget
338695963.002024-12-276165Actual
15787062.002022-06-272275Actual
2643200.002022-07-286765Budget
4904579.002022-09-277765Actual
32775194213.002024-11-2610165Actual
228462877.002024-02-257665Actual
713980.002022-11-277165Budget
2705714.002024-06-269615Actual
13778153018.002023-05-271575Actual
3615289.002025-02-258215Actual
25988350000.002024-05-264275Actual
383413062.002022-08-2710075Actual
427112.002022-05-278565Actual
7109-156.002022-11-279115Actual
127806.002023-04-279665Actual
18782108.002023-10-278415Actual
36194-232.002025-02-259165Actual
6029192.002022-10-277865Actual
3620573282.002025-02-251375Actual
1569742383.002023-07-286015Actual
29378962.002024-08-267265Actual
11563205.002023-03-277415Actual
3616814163.002025-02-255765Actual
1549132.002022-06-278365Actual
15706324.002023-07-287315Actual
375161700.002022-08-275665Budget
1052712261.002023-02-259465Actual
38501650677.002025-04-27475Actual
71172312.002022-11-275365Actual
10498266.002023-02-257265Actual
150516097.002022-06-275365Actual
1577924284.002023-07-283275Actual
21838875.002024-01-258015Actual
35004297.002025-01-258415Actual
2668200.002022-07-288365Budget
11570226.002023-03-277815Actual
1779613218.002023-09-276365Actual
1672946868.002023-08-276015Actual
35041891.002025-01-258765Actual
12684200.002023-04-276815Budget
2286343000.002024-02-259965Actual
17825664309.002023-09-27475Actual
2383839154.002024-03-266065Actual
17826747734.002023-09-27675Actual
19810135.002023-11-278415Actual
8267215.002022-12-287465Actual
12750674.002023-04-277265Actual
21842168.002024-01-258415Actual
15710176.002023-07-287815Actual
10437240.002023-02-256815Actual
361822084.002025-02-257665Actual
2937776.002024-08-267165Actual
20828263.002023-12-286715Actual
384686743.002025-04-275765Actual
10516100.002023-02-258365Budget
127972945.002023-04-272375Actual
327432913.002024-11-265765Actual
35025277.002025-01-256765Actual
1159628.002023-03-275465Actual
126754417.002023-04-276115Actual
361713056.002025-02-256265Actual
10450214.002023-02-257815Actual
25915234.002024-05-268315Actual
1552114.002022-06-278465Actual
4931748052.002022-09-27475Actual
35026208.002025-01-256865Actual
3736522806.002025-03-272875Actual
2191224284.002024-01-254075Actual
361728498.002025-02-256365Actual
1592710156.002022-06-274375Actual
17770261.002023-09-277415Actual
2283339961.002024-02-256065Actual
3618759.002025-02-258265Actual
6047-171.002022-10-279165Actual
8198192.002022-12-286815Actual
2603890.002022-07-288015Actual
46320232.002022-05-273875Actual
20860553.002023-12-286665Actual
11591169150.002023-03-271225Actual
19882134897.002023-11-274375Actual
238063893.002024-03-266115Actual
28238366.002024-07-279065Actual
2826261675.002024-07-273175Actual
32802724431.002024-11-264675Actual
3052211.002024-09-269665Actual
2937112028.002024-08-266365Actual
25911252.002024-05-267815Actual
39384-13706.102025-05-269275Actual
42240.002022-05-278265Actual
1987346019.002023-11-273175Actual
28231737.002024-07-278165Actual
37592244.002022-08-276365Actual
18809344.002023-10-277465Actual
2386545207.002024-03-269465Actual
3054958679.002024-09-263975Actual
830726232.002022-12-281975Actual
1883946791.002023-10-272175Actual
24889608.002024-04-268765Actual
3053925268.002024-09-262475Actual
361665.002025-02-255465Actual
9389623.002023-01-257765Actual
25801472.002022-07-286215Actual
3322700.002022-05-276115Budget
10459156.002023-02-258415Actual
14729728.002023-06-277715Actual
4889200.002022-09-276765Budget
21862138.002024-01-256765Actual
27035791.002024-06-266615Actual
82492195.002022-12-286265Actual
13769951.002023-05-279765Actual
3507035952.002025-01-253475Actual
21877100.002024-01-258565Actual
2936662878.002024-08-265665Actual
9345100.002023-01-258515Budget
293841118.002024-08-268065Actual
2684169526.002022-07-2810165Actual
7077200.002022-11-276715Budget
2286811296.002024-02-25875Actual
27093549789.002024-06-2610165Actual
30472624.002024-09-267615Actual
3725757.002022-08-278015Actual
37338248.002025-03-278365Actual
22837601.002024-02-256565Actual
1156072.002023-03-277115Actual
1377515301.002023-05-27875Actual
29399267291.002024-08-2610165Actual
4824550.002022-09-276515Budget
15756381.002023-07-289265Actual
20884538.002023-12-289765Actual
10534454012.002023-02-25675Actual
11663112731.002023-03-271575Actual
1987855240.002023-11-273775Actual
1674553.002023-08-278215Actual
2185911729.002024-01-256365Actual
824097300.002022-12-285665Budget
12767126.002023-04-278365Actual
35066209982.002025-01-252975Actual
1379545545.002023-05-273975Actual
2825174219.002024-07-271475Actual
2592972982.002024-05-265665Actual
11630669.002023-03-277765Actual
16777204.002023-08-277865Actual
81883296.002022-12-286115Actual
11554224.002023-03-276715Actual
17815675.002023-09-278765Actual
830944653.002022-12-282175Actual
3165773674.002024-10-261475Actual
19796660.002023-11-276615Actual
2089534101.002023-12-281975Actual
36186605.002025-02-258165Actual
34690.002022-05-277115Budget
19839518.002023-11-277765Actual
21882281.002024-01-259265Actual
595890.002022-10-277115Budget
3737039407.002025-03-273475Actual
137688.002023-05-279665Actual
2389717320.002024-03-2610075Actual
485050.002022-09-278215Budget
3391661351.002024-12-273175Actual
25938227.002024-05-266865Actual
11617200.002023-03-276865Budget
37366199692.002025-03-272975Actual
104283000.002023-02-256215Budget
36192189.002025-02-258965Actual
238352252.002024-03-265465Actual
25907369.002024-05-267315Actual
327572142.002024-11-267665Actual
11556168.002023-03-276815Actual
4852209.002022-09-278315Actual
3798278.002022-08-279065Actual
719517422.002022-11-273375Actual
12688100.002023-04-277115Budget
21836757.002024-01-257715Actual
3276281.002024-11-268265Actual
3738650.002022-08-278715Budget
36227827938.002025-02-254675Actual
248692899.002024-04-266265Actual
1984338.002023-11-278265Actual
2599123210.002024-05-264675Actual
35035946.002025-01-258065Actual
6080643450.002022-10-274375Actual
38455202.002025-04-278515Actual
3389529882.002024-12-279465Actual
1885086241.002023-10-273775Actual
338383241.002024-12-276215Actual
22819145.002024-02-258415Actual
22807140.002024-02-256815Actual
3502890.002025-01-257165Actual
24861120734.002024-04-261225Actual
4891200.002022-09-276865Budget
3737630.002022-08-278715Actual
304955603.002024-09-266165Actual
1576038500.002023-07-289965Actual
270754052.002024-06-267665Actual
938080.002023-01-257165Budget
8209650.002022-12-287715Budget
5960300.002022-10-277315Budget
1676080441.002023-08-275665Actual
36198416.002025-02-259765Actual
18789231.002023-10-279415Actual
17818-230.002023-09-279165Actual
5979200.002022-10-278515Budget
1983447.002023-11-277165Actual
3278675992.002024-11-262175Actual
4898245.002022-09-277365Actual
26885424.002022-07-28875Actual
2611177.002022-07-288415Actual
8284116.002022-12-288465Actual
1550200.002022-06-278365Budget
28267174579.002024-07-273775Actual
13731484.002023-05-279215Actual
20878209.002023-12-288965Actual
9314480.002023-01-256515Actual
3390472044.002024-12-271375Actual
9347720.002023-01-258715Actual
137086317.002023-05-276115Actual
9375203.002023-01-256765Actual
3391829634.002024-12-273375Actual
18804210.002023-10-276865Actual
38625480.002022-05-276065Actual
2596611725.002024-05-26875Actual
1679010.002023-08-279665Actual
2285138.002024-02-258265Actual
316645301.002024-10-262375Actual
936912818.002023-01-256365Actual
2083188.002023-12-287115Actual
159118680.002022-06-274075Actual
304751243.002024-09-268015Actual
10548105222.002023-02-252975Actual
20876145.002023-12-288565Actual
23853184.002024-03-267865Actual
11553480.002023-03-276615Budget
134791562.202023-05-268575Actual
3852337510.002025-04-273875Actual
3728468.002022-08-278115Actual
293373943.002024-08-266215Actual
1165438500.002023-03-279965Actual
19814270.002023-11-279015Actual
82693420.002022-12-287665Actual
2940714817.002024-08-261875Actual
16742216.002023-08-277815Actual
33859-278.002024-12-279115Actual
3724194.002022-08-277815Actual
374294.002022-05-279215Actual
1531280.002022-06-277265Budget
28229302.002024-07-277865Actual
137533463.002023-05-277665Actual
16769180.002023-08-276865Actual
1885324780.002023-10-274075Actual
262353683.002022-07-281225Actual
11582200.002023-03-278515Budget
1784723934.002023-09-273875Actual
83028764.002022-12-28875Actual
2389226827.002024-03-263875Actual
1373961182.002023-05-275765Actual
381237392.002022-08-271475Actual
3822104076.002022-08-272975Actual
495519062.002022-09-274075Actual
32716403.002024-11-266715Actual
413550.002022-05-277765Budget
2594260.002022-07-287315Actual
3718200.002022-08-277415Budget
1054126232.002023-02-251975Actual
25913644.002024-05-268115Actual
3807129198.002022-08-27475Actual
16732619.002023-08-276515Actual
270324424.002024-06-266115Actual
2708056.002024-06-268265Actual
2827325862.002024-07-2710075Actual
11572850.002023-03-278015Budget
8197256.002022-12-286715Actual
930932000.002023-01-256015Actual
11550550.002023-03-276515Budget
208587856.002023-12-286365Actual
21845218.002024-01-258915Actual
373323510.002025-03-277665Actual
1982427579.002023-11-275765Actual
2597147217.002024-05-261975Actual
1782044172.002023-09-279465Actual
7133554.002022-11-276665Actual
1782338500.002023-09-279965Actual
218572945.002024-01-256165Actual
270919062.002022-07-284075Actual
1166526232.002023-03-271975Actual
706627160.002022-11-276015Actual
8193568.002022-12-286515Actual
12693427.002023-04-277615Actual
10440104.002023-02-257115Actual
1681048766.002023-08-273175Actual
24856243.002024-04-269015Actual
15763758661.002023-07-28675Actual
17810478.002023-09-278165Actual
327251336.002024-11-268015Actual
338561134.002024-12-278715Actual
11656501900.002023-03-2710165Budget
27119955953.002024-06-264375Actual
1568316340.002022-06-27675Actual
21887312797.002024-01-2510165Actual
12719109092.002023-04-271225Actual
397503.002022-05-276665Actual
10499364.002023-02-257365Actual
30516891.002024-09-268765Actual
1055640825.002023-02-253975Actual
2597624999.002024-05-262475Actual
27055537.002024-06-269215Actual
49347559.002022-09-27875Actual
3506212711.002025-01-252275Actual
606536940.002022-10-272175Actual
1883396703.002023-10-271375Actual
5987249.002022-10-279415Actual
11644151.002023-03-278565Actual
15161497.002022-06-276265Actual
2590555.002024-05-266915Actual
269913062.002022-07-282875Actual
13756567.002023-05-278065Actual
35007322.002025-01-258915Actual
831715984.002022-12-283375Actual
93548.002023-01-259615Actual
10431550.002023-02-256515Budget
37771232.002022-08-277665Actual
13787148680.002023-05-272975Actual
282164213.002024-07-276265Actual
228368545.002024-02-256365Actual
8216520.002022-12-288115Actual
1986534101.002023-11-271975Actual
11581163.002023-03-278515Actual
1480022857.002023-06-273375Actual
3616382619.002025-02-251225Actual
19815-216.002023-11-279115Actual
8285100.002022-12-288565Budget
608212539.002022-10-2710075Actual
1155848.002023-03-276915Actual
18818147.002023-10-278565Actual
1466189.002022-06-276815Actual
1543650.002022-06-278065Budget
33839542.002024-12-276515Actual
157233532.002022-06-271475Actual
33847573.002024-12-277615Actual
30485492.002024-09-269215Actual
10502200.002023-02-257465Budget
1776861.002023-09-277115Actual
4847480.002022-09-278115Budget
12715-226.002023-04-279115Actual
12758550.002023-04-277765Budget
22862668.002024-02-259765Actual
338501217.002024-12-278015Actual
381738970.002022-08-272175Actual
2711638966.002024-06-263875Actual
248362559.002024-04-266215Actual
711946600.002022-11-275665Budget
71715217.002022-11-279465Actual
157738564.002022-06-272175Actual
25947901.002024-05-268065Actual
60648067.002022-10-272075Actual
597450.002022-10-278215Budget
19809163.002023-11-278315Actual
21903145704.002024-01-252975Actual
24840122.002024-04-266815Actual
3731955973.002025-03-276065Actual
37344-278.002025-03-279165Actual
2088916746.002023-12-28775Actual
36149353.002025-02-257815Actual
15712421.002023-07-288115Actual
36175248.002025-02-256765Actual
350061215.002025-01-258715Actual
24871412.002024-04-266565Actual
3734713.002025-03-279665Actual
14742318.002023-06-279415Actual
12810169387.002023-04-274375Actual
71272856.002022-11-276265Actual
831983083.002022-12-283575Actual
1479925028.002023-06-273275Actual
28239-293.002024-07-279165Actual
32728293.002024-11-268315Actual
3386848438.002024-12-276065Actual
16786327.002023-08-279065Actual
8220200.002022-12-288315Budget
6033459.002022-10-278165Actual
1983334.002023-11-276965Actual
3279541545.002024-11-263475Actual
3774300.002022-08-277365Budget
373635248.002025-03-272375Actual
271214106.002022-07-2810075Actual
3705553.002022-08-276515Actual
18791143381.002023-10-271225Actual
270606186.002024-06-265465Actual
2191024460.002024-01-253875Actual
3846953820.002025-04-276065Actual
2659224.002022-07-287865Actual
2672100.002022-07-288565Budget
17799203.002023-09-276765Actual
2669100.002022-07-288465Budget
1782814954.002023-09-27875Actual
4915200.002022-09-278465Budget
31606223.002024-10-268515Actual
45817346.002022-05-273275Actual
2185328151.002024-01-255365Actual
37310576.002025-03-279215Actual
18830678620.002023-10-27675Actual
1987520986.002023-11-273375Actual
33857226.002024-12-278915Actual

Generated 2025-06-26 06:22:48.318 UTC