[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2693   

1220 items

NOTE: Only 1000 elements of total 1220 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7167132.002022-11-278965Actual
1280315184.002023-04-273375Actual
3771750.002022-08-277265Budget
1495211.002022-06-278915Actual
35011358.002025-01-259415Actual
2388319802.002024-03-262475Actual
2185194881.002024-01-251225Actual
1160114900.002023-03-275765Budget
712228560.002022-11-276065Actual
38453253.002025-04-278315Actual
2380537943.002024-03-266015Actual
1279326232.002023-04-271975Actual
158015680.002022-06-272475Actual
7134273.002022-11-276765Actual
2490811343.002024-04-262075Actual
8221100.002022-12-288415Budget
2599221865.002024-05-2610075Actual
270324424.002024-06-266115Actual
1484643.002022-06-278115Actual
1054613589.002023-02-252475Actual
14774204.002023-06-279065Actual
2824149067.002024-07-279465Actual
432174.002022-05-279065Actual
327572142.002024-11-267665Actual
238319.002024-03-269615Actual
493774080.002022-09-271575Actual
3616814163.002025-02-255765Actual
600713000.002022-10-276365Budget
1379021402.002023-05-273375Actual
15747452.002023-07-288165Actual
3280323981.002024-11-2610075Actual
3743207.002022-08-279415Actual
10511427.002023-02-258165Actual
10497650.002023-02-257265Budget
23844155.002024-03-266765Actual
8197256.002022-12-286715Actual
14755289.002023-06-276665Actual
2287410058.002024-02-252075Actual
4915200.002022-09-278465Budget
3727480.002022-08-278115Budget
37371151141.002025-03-273575Actual
384561053.002025-04-278715Actual
3793164.002022-08-278565Actual
35007322.002025-01-258915Actual
38480395.002025-04-277365Actual
167643939.002023-08-276265Actual
198214136.002023-11-275365Actual
3790200.002022-08-278365Budget
713861.002022-11-276965Actual
2190878189.002024-01-253575Actual
720412147.002022-11-2710075Actual
600614529.002022-10-276365Actual
1882510.002023-10-279665Actual
1673796.002023-08-277115Actual
36145649.002025-02-257315Actual
2189510701.002024-01-251875Actual
10448792.002023-02-257715Actual
2288321818.002024-02-253375Actual
1460480.002022-06-276515Budget
12685171.002023-04-276815Actual
1553105.002022-06-278565Actual
21878540.002024-01-258765Actual
5960300.002022-10-277315Budget
5984278.002022-10-279015Actual
9432120090.002023-01-252975Actual
29425634925.002024-08-264375Actual
262519000.002022-07-285265Budget
338675740.002024-12-275765Actual
21862138.002024-01-256765Actual
3274457587.002024-11-266065Actual
12691200.002023-04-277415Budget
3388677.002024-12-278265Actual
25938227.002024-05-266865Actual
13759117.002023-05-278365Actual
599029058.002022-10-275265Actual
27040556.002024-06-267315Actual
9389623.002023-01-257765Actual
2383690754.002024-03-265665Actual
270648962.002022-07-283775Actual
11574556.002023-03-278115Actual
3621926181.002025-02-253375Actual
23860608.002024-03-268765Actual
468359790.802022-05-274575Actual
38489259.002025-04-278465Actual
2650339.002022-07-287265Actual
37291540.002025-03-276715Actual
24914157602.002024-04-262975Actual
3050272.002024-09-266965Actual
178373752.002023-09-272375Actual
3054426757.002024-09-263375Actual
2185635880.002024-01-256065Actual
10491273.002023-02-256765Actual
17780608.002023-09-278715Actual
3272784.002024-11-268215Actual
20862203.002023-12-286865Actual
2595912.002024-05-269665Actual
17851812338.002023-09-274675Actual
2190966310.002024-01-253775Actual
5971561.002022-10-278115Actual
363200.002022-05-278315Budget
60042828.002022-10-276265Actual
1782044172.002023-09-279465Actual
3167438602.002024-10-263875Actual
13769951.002023-05-279765Actual
37292405.002025-03-276815Actual
259901455599.002024-05-264575Actual
2283278998.002024-02-255665Actual
25903256.002024-05-266715Actual
7150650.002022-11-277765Budget
9375203.002023-01-256765Actual
304955603.002024-09-266165Actual
28219638.002024-07-276665Actual
22844351.002024-02-257365Actual
28196752.002024-07-278115Actual
8259161.002022-12-286865Actual
105408232.002023-02-251875Actual
823516100.002022-12-285265Budget
3911800.002022-05-276265Budget
38484314.002025-04-277865Actual
238961366029.002024-03-264675Actual
2387217379.002024-03-26775Actual
167314328.002023-08-276215Actual
3053185389.002024-09-261475Actual
26334108.002022-07-286165Actual
17825664309.002023-09-27475Actual
153070.002022-06-277165Budget
2185011.002024-01-259615Actual
30552689921.002024-09-264675Actual
198284136.002023-11-276365Actual
37345462.002025-03-279265Actual
9442278149.002023-01-254375Actual
37324627.002025-03-276665Actual
31639266.002024-10-268365Actual
1784150764.002023-09-273175Actual
3733147.002022-08-278415Actual
16795827984.002023-08-27675Actual
944035956.002023-01-253975Actual
3846953820.002025-04-276065Actual
127189.002023-04-279615Actual
1042540500.002023-02-256015Budget
384712761.002025-04-276265Actual
270636112.002024-06-266165Actual
18812204.002023-10-277865Actual
23870626521.002024-03-26475Actual
93642300.002023-01-256165Budget
8194516.002022-12-286615Actual
24856243.002024-04-269015Actual
1492190.002022-06-278515Actual
22850395.002024-02-258165Actual
10437240.002023-02-256815Actual
11647161.002023-03-278965Actual
23895-223978.002024-03-264375Actual
228344100.002024-02-256165Actual
715845.002022-11-278265Actual
127966991.002023-04-272275Actual
327134853.002024-11-266215Actual
23855452.002024-03-268165Actual
3738650.002022-08-278715Budget
38473515.002025-04-276565Actual
44295647.002022-05-27675Actual
20845309.002023-12-289015Actual
350205158.002025-01-256165Actual
1475036239.002023-06-276065Actual
271214106.002022-07-2810075Actual
943014635.002023-01-252475Actual
1986192374.002023-11-271375Actual
21903145704.002024-01-252975Actual
238416800.002024-03-266365Actual
20828263.002023-12-286715Actual
1569742383.002023-07-286015Actual
12752249.002023-04-277365Actual
2589857641.002024-05-266015Actual
208254307.002023-12-286215Actual
22819145.002024-02-258415Actual
25964586269.002024-05-26675Actual
3737468517.002025-03-273975Actual
15626.002022-06-279665Actual
33926820976.002024-12-274675Actual
3852462974.002025-04-273975Actual
3832370197.002022-08-274375Actual
466350000.002022-05-274275Actual
25901548.002024-05-266515Actual
24890163.002024-04-268965Actual
350158999.002025-01-255365Actual
495322052.002022-09-273875Actual
2935184.002024-08-268215Actual
8277380.002022-12-288165Budget
24903112936.002024-04-261375Actual
13726162.002023-05-278515Actual
12693427.002023-04-277615Actual
494734084.002022-09-273175Actual
1988122302.002023-11-274075Actual
10510690.002023-02-258065Actual
304811134.002024-09-268715Actual
82390.002022-12-285465Budget
31652606055.002024-10-26475Actual
3278447217.002024-11-261975Actual
6021300.002022-10-277365Budget
45513062.002022-05-272875Actual
1784925524.002023-09-274075Actual
9319200.002023-01-256715Budget
367200.002022-05-278515Budget
3500295.002025-01-258215Actual
28234220.002024-07-278465Actual
60648067.002022-10-272075Actual
27050224.002024-06-268515Actual
375231680.002022-08-276065Actual
19800107.002023-11-277115Actual
1777638.002023-09-278215Actual
17804302.002023-09-277365Actual
2703153903.002024-06-266015Actual
1161838.002023-03-276965Actual
1987928142.002023-11-273875Actual
1883122326.002023-10-27775Actual
2645144.002022-07-286865Actual
413550.002022-05-277765Budget
17769263.002023-09-277315Actual
49022900.002022-09-277665Budget
7087380.002022-11-277615Budget
16787-262.002023-08-279165Actual
11640100.002023-03-278365Budget
350001488.002025-01-258015Actual
425100.002022-05-278465Budget
820256.002022-12-287115Actual
2182453775.002024-01-256015Actual
3731512486.002025-03-275365Actual
33858348.002024-12-279015Actual
8203353.002022-12-287315Actual
104803816.002023-02-256165Actual
35026208.002025-01-256865Actual
29375176.002024-08-266865Actual
93689200.002023-01-256365Budget
7130609.002022-11-276565Actual
14738218.002023-06-278915Actual
1373644051.002023-05-275365Actual
10517100.002023-02-258465Budget
126744200.002023-04-276115Budget
282154815.002024-07-276165Actual
3053447217.002024-09-261975Actual
3271159119.002024-11-266015Actual
10490200.002023-02-256765Budget
16749743.002023-08-278715Actual
137086317.002023-05-276115Actual
15740413.002023-07-287265Actual
1572927521.002023-07-285765Actual
11645550.002023-03-278765Budget
15737101.002023-07-286865Actual
824097300.002022-12-285665Budget
71283854.002022-11-276365Actual
1154540500.002023-03-276015Budget
1681823293.002023-08-274075Actual
2089010367.002023-12-28875Actual
12681480.002023-04-276615Budget
1378248334.002023-05-272175Actual
19858575542.002023-11-27675Actual
30483369.002024-09-269015Actual
31611522.002024-10-269215Actual
372981337.002025-03-277715Actual
2190525028.002024-01-253275Actual
29372480.002024-08-266565Actual
338841240.002024-12-278065Actual
38460478.002025-04-279215Actual
2939843000.002024-08-269965Actual
1578154699.002023-07-283475Actual
2490213942.002024-04-26875Actual
3785561.002022-08-278165Actual
219141072000.002024-01-254675Actual
4432552.002022-05-27775Actual
281834109.002024-07-276215Actual
4921142.002022-09-278965Actual
1681570376.002023-08-273775Actual
10499364.002023-02-257365Actual
27115174736.002024-06-263775Actual
25902499.002024-05-266615Actual
28250110169.002024-07-271375Actual
177869.002023-09-279615Actual
1784226763.002023-09-273275Actual
29385691.002024-08-268165Actual
11599124324.002023-03-275665Actual
1778817624.002023-09-275265Actual
21866704.002024-01-257265Actual
15724179804.002023-07-281225Actual
19806788.002023-11-278015Actual
1544617.002022-06-278065Actual
39384-13706.102025-05-269275Actual
10492210.002023-02-256865Actual
2708056.002024-06-268265Actual
606049374.002022-10-271475Actual
147939180.002023-06-272275Actual
25904189.002024-05-266815Actual
48783360.002022-09-276165Actual
342152.002022-05-276815Actual
25956-319.002024-05-269165Actual
4920650.002022-09-278765Budget
1988415961.002023-11-2710075Actual
20834394.002023-12-287615Actual
2640380.002022-07-286665Budget
9371441.002023-01-256565Actual
16769180.002023-08-276865Actual
12683225.002023-04-276715Actual
27068208.002024-06-266765Actual
21835421.002024-01-257615Actual
33921126115.002024-12-273775Actual
1472575.002023-06-277115Actual
3784907.002022-08-278065Actual
228462877.002024-02-257665Actual
3795650.002022-08-278765Budget
15188700.002022-06-276365Budget
32729257.002024-11-268415Actual
22821743.002024-02-258715Actual
11613380.002023-03-276665Budget
943921850.002023-01-253875Actual
2597971414.002024-05-263175Actual
1270350.002023-04-278215Budget
2091047942.002023-12-283975Actual
1047140819.002023-02-251225Actual
1378520384.002023-05-272475Actual
10458180.002023-02-258315Actual
10520100.002023-02-258565Budget
831715984.002022-12-283375Actual
3279427620.002024-11-263375Actual
1582112080.002022-06-272975Actual
21837219.002024-01-257815Actual
1157558.002023-03-278215Actual
23859130.002024-03-268565Actual
714070.002022-11-277165Actual
31604279.002024-10-268315Actual
2619-213.002022-07-289115Actual
38099055.002022-08-27775Actual
12699850.002023-04-278015Budget
270754052.002024-06-267665Actual
264740.002022-07-287165Actual
9418391050.002023-01-25675Actual
3506834311.002025-01-253275Actual
7095480.002022-11-278115Budget
2824915462.002024-07-27875Actual
6041100.002022-10-278565Budget
340200.002022-05-276715Budget
1521380.002022-06-276565Budget
33894530.002024-12-279265Actual
3850411602.002025-04-27875Actual
2941076696.002024-08-262175Actual
32751339.002024-11-266865Actual
11616136.002023-03-276865Actual
10526246.002023-02-259265Actual
2941954961.002024-08-263475Actual
37326246.002025-03-276865Actual
3392236417.002024-12-273875Actual
17803661.002023-09-277265Actual
371144.002022-05-278915Actual
1155848.002023-03-276915Actual
6023261.002022-10-277465Actual
1491200.002022-06-278515Budget
3616949639.002025-02-256065Actual
28225471.002024-07-277365Actual
4946114372.002022-09-272975Actual
33897626.002024-12-279765Actual
37301860.002025-03-278115Actual
30469114.002024-09-267115Actual
378750.002022-08-278265Budget
13764194.002023-05-279065Actual
188009488.002023-10-276365Actual
267913986.002022-07-289465Actual
20842142.002023-12-288515Actual
12763370.002023-04-278165Actual
2669100.002022-07-288465Budget
11555280.002023-03-276715Budget
6046214.002022-10-279065Actual
2592972982.002024-05-265665Actual
82947.002022-12-289665Actual
15707328.002023-07-287415Actual
1533218.002022-06-277365Actual
33883308.002024-12-277865Actual
7133554.002022-11-276665Actual
4914200.002022-09-278365Budget
1165438500.002023-03-279965Actual
9318224.002023-01-256715Actual
25960693.002024-05-269765Actual
19851313.002023-11-279265Actual
2383734000.002024-03-265765Actual
385135196.002025-04-272375Actual
489460.002022-09-277165Budget
327478739.002024-11-266365Actual
1527108.002022-06-276865Actual
2939613.002024-08-269665Actual
17770261.002023-09-277415Actual
8257210.002022-12-286765Actual
14741448.002023-06-279215Actual
5967227.002022-10-277815Actual
2611177.002022-07-288415Actual
29338702.002024-08-266515Actual
396380.002022-05-276665Budget
30515193.002024-09-268565Actual
941129940.002023-01-259465Actual
12679550.002023-04-276515Budget
2709243000.002024-06-269965Actual
248959.002024-04-269665Actual
2592727042.002024-05-265365Actual
10519117.002023-02-258565Actual
30501248.002024-09-266865Actual
19809163.002023-11-278315Actual
23876110901.002024-03-261575Actual
218999088.002024-01-252275Actual
361649442.002025-02-255265Actual
152960.002022-06-277165Actual
830582387.002022-12-281575Actual
293901053.002024-08-268765Actual
1167420015.002023-03-273275Actual
9384291.002023-01-257365Actual
17829102065.002023-09-271375Actual
34995527.002025-01-257315Actual
2287334101.002024-02-251975Actual
22824-232.002024-02-259115Actual
29378962.002024-08-267265Actual
10468313.002023-02-259215Actual
2582480.002022-07-286515Budget
33845426.002024-12-277315Actual
1576425530.002023-07-28775Actual
3616763219.002025-02-255665Actual
1576038500.002023-07-289965Actual
1480916301.002023-06-2710075Actual
71892886.002022-11-272375Actual
8273178.002022-12-287865Actual
17800158.002023-09-276865Actual
2941112838.002024-08-262275Actual
8286112.002022-12-288565Actual
18813827.002023-10-278065Actual
177622638.002023-09-276215Actual
15706324.002023-07-287315Actual
9326300.002023-01-257315Budget
8222160.002022-12-288415Actual
3849713.002025-04-279665Actual
38446325.002025-04-277415Actual
19857514972.002023-11-27475Actual
718398949.002022-11-271575Actual
1278238500.002023-04-279965Actual
2190619116.002024-01-253375Actual
12688100.002023-04-277115Budget
18817165.002023-10-278465Actual
48701.002022-09-275465Actual
36179637.002025-02-257265Actual
2090892953.002023-12-283775Actual
2677-214.002022-07-289165Actual
15753186.002023-07-288965Actual
1577618169.002023-07-282875Actual
9353210.002023-01-259415Actual
8297498900.002022-12-2810165Budget
14781491939.002023-06-2710165Actual
23863-229.002024-03-269165Actual
28187269.002024-07-276815Actual
6033459.002022-10-278165Actual
168063790.002023-08-272375Actual
22839270.002024-02-256765Actual
3505947217.002025-01-251975Actual
10487480.002023-02-256565Budget
32782115104.002024-11-261575Actual
3723200.002022-08-277815Budget
4897300.002022-09-277365Budget
26885424.002022-07-28875Actual
1488238.002022-06-278315Actual
1983447.002023-11-277165Actual
24881595.002024-04-267765Actual
16819922226.002023-08-274375Actual
718740919.002022-11-272175Actual
6024200.002022-10-277465Budget
1680311771.002023-08-272075Actual
493634394.002022-09-271475Actual
18828421711.002023-10-2710165Actual
494138158.002022-09-272175Actual
1273125392.002023-04-276065Actual
167656022.002023-08-276365Actual
1480544121.002023-06-273975Actual
6019750.002022-10-277265Budget
381237392.002022-08-271475Actual
38516218220.002025-04-272975Actual
336480.002022-05-276515Budget
12678477.002023-04-276515Actual
34996346.002025-01-257415Actual
35029269.002025-01-257265Actual
411846.002022-05-277665Actual
26561700.002022-07-287665Budget
22849638.002024-02-258065Actual
26972945.002022-07-282375Actual
4845924.002022-09-278015Actual
2484134.002024-04-266915Actual
3052915812.002024-09-26875Actual
1784723934.002023-09-273875Actual
8225720.002022-12-288715Actual
33033920.002022-05-276015Actual
22815814.002024-02-258015Actual
2599648.002022-07-287715Actual
30504880.002024-09-267265Actual
3779650.002022-08-277765Budget
397503.002022-05-276665Actual
9328200.002023-01-257415Budget
30466365.002024-09-266715Actual
25951180.002024-05-268465Actual
32776247387.002024-11-26475Actual
6040142.002022-10-278465Actual
1552114.002022-06-278465Actual
11562322.002023-03-277315Actual
37372147603.002025-03-273775Actual
3053712711.002024-09-262275Actual
24865119717.002024-04-265665Actual
15749163.002023-07-288365Actual
4917100.002022-09-278565Budget
1520306.002022-06-276565Actual
282011053.002024-07-278715Actual
38439655.002025-04-276515Actual
3621835684.002025-02-253275Actual
3767152.002022-08-276865Actual
36161344.002025-02-259415Actual
3391829634.002024-12-273375Actual
23808473.002024-03-266515Actual
9317436.002023-01-256615Actual
13731484.002023-05-279215Actual
27053403.002024-06-269015Actual
1499285.002022-06-279415Actual
3932244.002022-05-276365Actual
2589200.002022-07-286815Budget
316341085.002024-10-267765Actual
59472200.002022-10-276215Budget
350061215.002025-01-258715Actual
1979250815.002023-11-276015Actual
1680234101.002023-08-271975Actual
2827325862.002024-07-2710075Actual
12757540.002023-04-277765Actual
11578204.002023-03-278315Actual
29391205.002024-08-268965Actual
483364.002022-09-277115Actual
347300.002022-05-277315Budget
34992270.002025-01-256815Actual
8223100.002022-12-288515Budget
7106630.002022-11-278715Actual
1570453.002023-07-286915Actual
2486231495.002024-04-265265Actual
9359117863.002023-01-255665Actual
1884848453.002023-10-273475Actual
3049449639.002024-09-266065Actual
6015196.002022-10-276865Actual
380-250.002022-05-275365Budget
23890147194.002024-03-263575Actual
147788.002023-06-279665Actual
3387110332.002024-12-276365Actual
9336650.002023-01-258015Budget
30471356.002024-09-267415Actual
8213650.002022-12-288015Budget
238063893.002024-03-266115Actual
350188999.002025-01-255765Actual
337440.002022-05-276515Actual
25978195576.002024-05-262975Actual
23830285.002024-03-269415Actual
36141486.002025-02-256715Actual
6022345.002022-10-277365Actual
29415212040.002024-08-262975Actual
393831522.902025-05-268575Actual
11556168.002023-03-276815Actual
13800124235.002023-05-274675Actual
1278716793.002023-04-27775Actual
19812743.002023-11-278715Actual
4121700.002022-05-277665Budget
71272856.002022-11-276265Actual
20869716.002023-12-287765Actual
15728144604.002023-07-285665Actual
25913644.002024-05-268115Actual
19848153.002023-11-278965Actual
83028764.002022-12-28875Actual
382337455.002022-08-273175Actual
1982538033.002023-11-276065Actual
3735947217.002025-03-271975Actual
9343136.002023-01-258415Actual
371255.002022-08-276915Actual
4829240.002022-09-276715Actual
29392315.002024-08-269065Actual
3052821297.002024-09-26775Actual
31610-313.002024-10-269115Actual
1047311200.002023-02-255265Budget
3621765571.002025-02-253175Actual
16809139758.002023-08-272975Actual
18768411.002023-10-276615Actual
22866564811.002024-02-25675Actual
28223106.002024-07-277165Actual
26967132.002022-07-282275Actual
126754417.002023-04-276115Actual
151112900.002022-06-275765Budget
16733563.002023-08-276615Actual
3704550.002022-08-276515Budget
156438500.002022-06-279965Actual
10446440.002023-02-257615Actual
8219184.002022-12-288315Actual
31645-309.002024-10-269165Actual
2283339961.002024-02-256065Actual
35052480012.002025-01-25675Actual
10493200.002023-02-256865Budget
35050299992.002025-01-2510165Actual
17790111.002023-09-275465Actual
36180373.002025-02-257365Actual
3501638.002025-01-255465Actual
16747160.002023-08-278415Actual
374294.002022-05-279215Actual
3847216183.002025-04-276365Actual
361561215.002025-02-258715Actual
12727120396.002023-04-275665Actual
1472362.002022-06-277315Actual
29404118989.002024-08-261375Actual
349884772.002025-01-256215Actual
2596143000.002024-05-269965Actual
1054126232.002023-02-251975Actual
14723173.002023-06-276815Actual
3276281.002024-11-268265Actual
3054268667.002024-09-263175Actual
16732619.002023-08-276515Actual
18779395.002023-10-278115Actual
3165773674.002024-10-261475Actual
17814134.002023-09-278565Actual
20841155.002023-12-288415Actual
2387910272.002024-03-262075Actual
28267174579.002024-07-273775Actual
8274200.002022-12-287865Budget
22847668.002024-02-257765Actual
2710466980.002024-06-262175Actual
420480.002022-05-278165Budget
208244307.002023-12-286115Actual
1883734101.002023-10-271975Actual
31673161199.002024-10-263775Actual
2487661.002024-04-267165Actual
30476770.002024-09-268115Actual
3843658126.002025-04-276015Actual
2490475290.002024-04-261475Actual
23848340.002024-03-267265Actual
2824827212.002024-07-27775Actual
376842.002022-08-276965Actual
18822-264.002023-10-279165Actual
16791679.002023-08-279765Actual
4367.002022-05-279665Actual
83068232.002022-12-281875Actual
1496324.002022-06-279015Actual
2489743000.002024-04-269965Actual
151224960.002022-06-276065Actual
35077845348.002025-01-254675Actual
27066436.002024-06-266565Actual
11656501900.002023-03-2710165Budget
3507824687.002025-01-2510075Actual
5985-222.002022-10-279115Actual
282281031.002024-07-277765Actual
3503756.002025-01-258265Actual
177944970.002023-09-276165Actual
9338478.002023-01-258115Actual
249109180.002024-04-262275Actual
4862380.002022-09-279215Actual
14786110266.002023-06-271375Actual
27082162.002024-06-268465Actual
1783334101.002023-09-271975Actual
2667200.002022-07-288365Actual
7164126.002022-11-278565Actual
33853252.002024-12-278315Actual
27041380.002024-06-267415Actual
2288225524.002024-02-253275Actual
48232200.002022-09-276215Budget
82482200.002022-12-286265Budget
381361748.002022-08-271575Actual
3501399997.002025-01-251225Actual
361391067.002025-02-256515Actual
1374970.002023-05-277165Actual
1532321.002022-06-277265Actual
28238366.002024-07-279065Actual
82492195.002022-12-286265Actual
21830198.002024-01-256815Actual
1987346019.002023-11-273175Actual
3742294.002022-08-279215Actual
293702540.002024-08-266265Actual
1378925524.002023-05-273275Actual
3391932559.002024-12-273475Actual
228354100.002024-02-256265Actual
601860.002022-10-277165Budget
1053985354.002023-02-251575Actual
1272128300.002023-04-275265Budget
8288550.002022-12-288765Budget
46519062.002022-05-274075Actual
11559100.002023-03-277115Budget
17831140574.002023-09-271575Actual
327311134.002024-11-268715Actual
36183846.002025-02-257765Actual
6080643450.002022-10-274375Actual
7141480.002022-11-277265Budget
10507182.002023-02-257865Actual
81912100.002022-12-286215Budget
30532143897.002024-09-261575Actual
606326232.002022-10-271975Actual
37294176.002025-03-277115Actual
270334424.002024-06-266215Actual
29357436.002024-08-269015Actual
18785140.002023-10-278915Actual
10434320.002023-02-256715Actual
1883610701.002023-10-271875Actual
22890-47920.002024-02-254375Actual
595656.002022-10-276915Actual
22848170.002024-02-257865Actual
27048281.002024-06-268315Actual
2700114372.002022-07-282975Actual
38526-14610.002025-04-274375Actual
2088310.002023-12-289665Actual
94127.002023-01-259665Actual
2288436769.002024-02-253475Actual
1474311.002023-06-279615Actual
12689400.002023-04-277315Budget
3706503.002022-08-276615Actual
3781227.002022-08-277865Actual
30546164374.002024-09-263575Actual
20887494396.002023-12-28475Actual
7135200.002022-11-276765Budget
2086361.002023-12-286965Actual
2491847823.002024-04-263475Actual
22806190.002024-02-256715Actual
7152200.002022-11-277865Budget
258995915.002024-05-266115Actual
4886293.002022-09-276665Actual
14767359.002023-06-278165Actual
3158763342.002024-10-266015Actual
12784320500.002023-04-2710165Budget
3616382619.002025-02-251225Actual
12768100.002023-04-278365Budget
2825314817.002024-07-271875Actual
13725182.002023-05-278415Actual
10488380.002023-02-256665Budget
38625480.002022-05-276065Actual
3736522806.002025-03-272875Actual
2587160.002022-07-286715Actual
4908650.002022-09-278065Budget
3167635340.002024-10-264075Actual
29343106.002024-08-267115Actual
1782814954.002023-09-27875Actual
483490.002022-09-277115Budget
23811162.002024-03-266815Actual
607436678.002022-10-273475Actual
21867210.002024-01-257365Actual
25942400.002024-05-267365Actual
3351900.002022-05-276215Budget
3732214983.002025-03-276365Actual
1162052.002023-03-277165Actual
2706524740.002024-06-266365Actual
259755196.002024-05-262375Actual
383413062.002022-08-2710075Actual
28208220212.002024-07-271225Actual
2618266.002022-07-289015Actual
7163100.002022-11-278565Budget
14722231.002023-06-276715Actual
23871609347.002024-03-26675Actual
375219.002022-05-279415Actual
28205509.002024-07-279215Actual
2711344329.002024-06-263475Actual
823622100.002022-12-285365Budget
12777-130.002023-04-279165Actual
3844366.002025-04-276915Actual
25782700.002022-07-286115Budget
23845115.002024-03-266865Actual
2818876.002024-07-276915Actual
5969907.002022-10-278015Actual
21848448.002024-01-259215Actual
93872884.002023-01-257665Actual
38488293.002025-04-278365Actual
3383663176.002024-12-276015Actual
18788288.002023-10-279215Actual
93672200.002023-01-256265Budget
262353683.002022-07-281225Actual
48648.002022-09-279615Actual
10460200.002023-02-258415Budget
37340198.002025-03-278565Actual
2492247642.002024-04-263975Actual
37304259.002025-03-278415Actual
2597722336.002024-05-262875Actual
263034240.002022-07-286065Actual
1678940314.002023-08-279465Actual
15718163.002023-07-288915Actual
35043270.002025-01-259065Actual
115970.002023-03-275465Budget
2642192.002022-07-286765Actual
59453100.002022-10-276115Budget
38726400.002022-05-276065Budget
10498266.002023-02-257265Actual
13776110173.002023-05-271375Actual
19856275798.002023-11-2710165Actual
24852122.002024-04-268415Actual
936912818.002023-01-256365Actual
9374200.002023-01-256765Budget
33920129749.002024-12-273575Actual
607839702.002022-10-273975Actual
48811900.002022-09-276265Budget
1472450.002023-06-276915Actual
3724194.002022-08-277815Actual
10533190501.002023-02-25475Actual
127928232.002023-04-271875Actual
37447.002022-08-279615Actual
1560228.002022-06-279265Actual
30482240.002024-09-268915Actual
494818299.002022-09-273275Actual
1880562.002023-10-276965Actual
127562999.002023-04-277665Actual
1047929300.002023-02-256065Budget
823719190.002022-12-285365Actual
36157298.002025-02-258915Actual
3737039407.002025-03-273475Actual
137533463.002023-05-277665Actual
3728658995.002025-03-276015Actual
20837803.002023-12-288015Actual
12707189.002023-04-278415Actual
44926232.002022-05-271975Actual
48951444.002022-09-277265Actual
16776689.002023-08-277765Actual
4827480.002022-09-276615Budget
711946600.002022-11-275665Budget
35048699.002025-01-259765Actual
36144158.002025-02-257115Actual
1987018249.002023-11-272475Actual
33888239.002024-12-278465Actual
1556540.002022-06-278765Actual
1506707.002022-06-275465Actual
2641364.002022-07-286665Actual
1885616471.002023-10-2710075Actual
2388722550.002024-03-263275Actual
38451730.002025-04-278115Actual
104849600.002023-02-256365Budget
157591480.002023-07-289765Actual
2089610915.002023-12-282075Actual
4906194.002022-09-277865Actual
3781683.002022-05-275265Actual
489232.002022-09-276965Actual
382737357.002022-08-273575Actual
2709894991.002024-06-261375Actual
15711680.002023-07-288015Actual
315901215.002024-10-266515Actual
49407408.002022-09-272075Actual
31640231.002024-10-268465Actual
11655557639.002023-03-2710165Actual
1779613218.002023-09-276365Actual
24878272.002024-04-267365Actual
37571900.002022-08-276265Budget
8272630.002022-12-287765Actual
1986410701.002023-11-271875Actual
249113752.002024-04-262375Actual
3796720.002022-08-278765Actual
30503103.002024-09-267165Actual
17817288.002023-09-279065Actual
17766135.002023-09-276815Actual
20850119879.002023-12-281225Actual
3506927620.002025-01-253375Actual
2710724730.002024-06-262475Actual
198381877.002023-11-277665Actual
3505314907.002025-01-25775Actual
31646514.002024-10-269265Actual
3166867818.002024-10-263175Actual
31641212.002024-10-268565Actual
2189341799.002024-01-251475Actual
29382948.002024-08-267765Actual
11626173.002023-03-277465Actual
19815-216.002023-11-279115Actual
23810216.002024-03-266715Actual
1379624780.002023-05-274075Actual
15748232.002022-06-271875Actual
1280659758.002023-04-273775Actual
373050.002022-08-278215Budget
600128280.002022-10-276065Actual
315911105.002024-10-266615Actual
2711061800.002024-06-263175Actual
2940584182.002024-08-261475Actual
11553480.002023-03-276615Budget
38148232.002022-08-271875Actual
6048285.002022-10-279265Actual
3047776.002024-09-268215Actual
8227156.002022-12-288915Actual
825011514.002022-12-286365Actual
19831156.002023-11-276765Actual
270419933.002022-07-283475Actual
1272811246.002023-04-275765Actual
706731000.002022-11-276015Budget
2288925771.002024-02-254075Actual
607918871.002022-10-274075Actual
1884622302.002023-10-273275Actual
492838500.002022-09-279965Actual
59443571.002022-10-276115Actual
719737684.002022-11-273575Actual
159118680.002022-06-274075Actual
31605235.002024-10-268415Actual
11634856.002023-03-278065Actual
384981070.002025-04-279765Actual
316215743.002024-10-266165Actual
3618759.002025-02-258265Actual
384383578.002025-04-276215Actual
22853108.002024-02-258465Actual
14732542.002023-06-278115Actual
1679238500.002023-08-279965Actual
1478650.002022-06-277715Budget
31600343.002024-10-267815Actual
31618123781.002024-10-265665Actual
831312931.002022-12-282875Actual
198222255.002023-11-275465Actual
3766200.002022-08-276865Budget
2709011.002024-06-269665Actual
3850947217.002025-04-271975Actual
711325181.002022-11-271225Actual
30486299.002024-09-269415Actual
2681371.002022-07-289765Actual
20871811.002023-12-288065Actual
3733770.002025-03-278265Actual
2389717320.002024-03-2610075Actual
1570579.002023-07-287115Actual
410248.002022-05-277465Actual
8208408.002022-12-287615Actual
36151886.002025-02-258115Actual
38481281.002025-04-277465Actual
3053674423.002024-09-262175Actual
419414.002022-05-278165Actual
1463380.002022-06-276615Budget
25947901.002024-05-268065Actual
167304809.002023-08-276115Actual
29393-252.002024-08-269165Actual
30506378.002024-09-267465Actual
2588120.002022-07-286815Actual
21888433796.002024-01-25475Actual
11611376.002023-03-276565Actual
719013888.002022-11-272475Actual
10548105222.002023-02-252975Actual
37013080.002022-08-276115Actual
14757114.002023-06-276865Actual
6042131.002022-10-278565Actual
1479111450.002023-06-272075Actual
3732769.002025-03-276965Actual
29354234.002024-08-268515Actual
37336715.002025-03-278165Actual
27046802.002024-06-268115Actual
4900200.002022-09-277465Budget
338657653.002024-12-275365Actual
384648990.002025-04-275265Actual
3166312838.002024-10-262275Actual
32802724431.002024-11-264675Actual
20902136788.002023-12-282975Actual
1375833.002023-05-278265Actual
25801472.002022-07-286215Actual
1987427258.002023-11-273275Actual
1477745759.002023-06-279465Actual
30511669.002024-09-268165Actual
11623300.002023-03-277365Budget
384705522.002025-04-276165Actual
188103137.002023-10-277665Actual
10521550.002023-02-258765Budget
127806.002023-04-279665Actual
16800170564.002023-08-271575Actual
36260.002022-05-278215Budget
71172312.002022-11-275365Actual
415178.002022-05-277865Actual
3278314817.002024-11-261875Actual
157526232.002022-06-271975Actual
28212150832.002024-07-275665Actual
35042176.002025-01-258965Actual
25963402468.002024-05-26475Actual
9316380.002023-01-256615Budget
4859185.002022-09-278915Actual
2190117861.002024-01-252475Actual
3707480.002022-08-276615Budget
17798402.002023-09-276665Actual
360499.002022-05-278115Actual
930932000.002023-01-256015Actual
385467.002022-05-275765Actual
607140825.002022-10-273175Actual
3622460377.002025-02-253975Actual
3731824972.002025-03-275765Actual
27074267.002024-06-267465Actual
36160612.002025-02-259215Actual
46219883.002022-05-273775Actual
350322601.002025-01-257665Actual
2191143647.002024-01-253975Actual
606814336.002022-10-272475Actual
10518123.002023-02-258465Actual
1779195800.002023-09-275665Actual
25792355.002022-07-286115Actual
1478910701.002023-06-271875Actual
17765182.002023-09-276715Actual
25954259.002024-05-268965Actual
19807488.002023-11-278115Actual
269816128.002022-07-282475Actual
12751300.002023-04-277365Budget
4913165.002022-09-278365Actual
19872133812.002023-11-272975Actual
15745184.002023-07-287865Actual
29341246.002024-08-266815Actual
2663551.002022-07-288165Actual
24851143.002024-04-268315Actual
16738386.002023-08-277315Actual
2282711.002024-02-259615Actual
1987763296.002023-11-273575Actual
36174468.002025-02-256665Actual
2820713.002024-07-279615Actual
22856140.002024-02-258965Actual
24846571.002024-04-267715Actual
19829336.002023-11-276565Actual
12706200.002023-04-278315Budget
31608255.002024-10-268915Actual
11632200.002023-03-277865Budget
127379600.002023-04-276365Budget
293551053.002024-08-268715Actual

Generated 2025-06-26 23:23:49.715 UTC