[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2793   

1120 items

NOTE: Only 1000 elements of total 1120 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432174.002022-05-279065Actual
368138.002022-05-278515Actual
9382480.002023-01-257265Budget
24853114.002024-04-268515Actual
8203353.002022-12-287315Actual
7087380.002022-11-277615Budget
361377952.002025-02-256115Actual
116071699.002023-03-276265Actual
105408232.002023-02-251875Actual
31592540.002024-10-266715Actual
49347559.002022-09-27875Actual
17787146871.002023-09-271225Actual
14722231.002023-06-276715Actual
1784849815.002023-09-273975Actual
32764250.002024-11-268465Actual
93642300.002023-01-256165Budget
31610-313.002024-10-269115Actual
12742180.002023-04-276765Actual
294125248.002024-08-262375Actual
378859.002022-08-278265Actual
825011514.002022-12-286365Actual
709843.002022-11-278215Actual
18791143381.002023-10-271225Actual
2486335432.002024-04-265365Actual
7109-156.002022-11-279115Actual
32767271.002024-11-268965Actual
2825174219.002024-07-271475Actual
6042131.002022-10-278565Actual
3736212838.002025-03-272275Actual
15714146.002023-07-288315Actual
256591861.702024-05-258575Actual
353691.002022-05-277715Actual
30505450.002024-09-267365Actual
31611522.002024-10-269215Actual
11561400.002023-03-277315Budget
21842168.002024-01-258415Actual
36185977.002025-02-258065Actual
2709243000.002024-06-269965Actual
38467134705.002025-04-275665Actual
11629550.002023-03-277765Budget
1278238500.002023-04-279965Actual
831620015.002022-12-283275Actual
14739336.002023-06-279015Actual
2590555.002024-05-266915Actual
2711757431.002024-06-263975Actual
16819922226.002023-08-274375Actual
2490734101.002024-04-261975Actual
38442234.002025-04-276815Actual
12741380.002023-04-276665Budget
8289113.002022-12-288965Actual
32782115104.002024-11-261575Actual
1776861.002023-09-277115Actual
21839542.002024-01-258115Actual
1678053.002023-08-278265Actual
228769272.002024-02-252275Actual
18782108.002023-10-278415Actual
34991365.002025-01-256715Actual
15787062.002022-06-272275Actual
238416800.002024-03-266365Actual
384383578.002025-04-276215Actual
1475380.002022-06-277615Budget
4919630.002022-09-278765Actual
11550550.002023-03-276515Budget
1541162.002022-06-277865Actual
31614159809.002024-10-261225Actual
17807655.002023-09-277765Actual
49388232.002022-09-271875Actual
37344-278.002025-03-279165Actual
30501248.002024-09-266865Actual
2387312186.002024-03-26875Actual
9371441.002023-01-256565Actual
2388820779.002024-03-263375Actual
23816344.002024-03-267615Actual
5982720.002022-10-278715Actual
18830678620.002023-10-27675Actual
8274200.002022-12-287865Budget
259324071.002024-05-266165Actual
7108195.002022-11-279015Actual
1879312651.002023-10-275365Actual
116221115.002023-03-277265Actual
600028800.002022-10-276065Budget
35023604.002025-01-256565Actual
145531600.002022-06-276015Budget
15381700.002022-06-277665Budget
12705215.002023-04-278315Actual
1047833810.002023-02-256065Actual
30499657.002024-09-266665Actual
27100123931.002024-06-261575Actual
3715300.002022-08-277315Budget
24898393699.002024-04-2610165Actual
2611177.002022-07-288415Actual
208573810.002023-12-286265Actual
943418680.002023-01-253275Actual
282461096304.002024-07-27475Actual
373061215.002025-03-278715Actual
4432552.002022-05-27775Actual
19837250.002023-11-277465Actual
1675716058.002023-08-275265Actual
24905128273.002024-04-261575Actual
469-51614.002022-05-274675Actual
31609391.002024-10-269015Actual
11553480.002023-03-276615Budget
38453253.002025-04-278315Actual
4923-174.002022-09-279165Actual
12709172.002023-04-278515Actual
12758550.002023-04-277765Budget
37571900.002022-08-276265Budget
1521380.002022-06-276565Budget
3272784.002024-11-268215Actual
2818876.002024-07-276915Actual
25963402468.002024-05-26475Actual
228462877.002024-02-257665Actual
1155848.002023-03-276915Actual
1681626827.002023-08-273875Actual
16740429.002023-08-277615Actual
2387560934.002024-03-261475Actual
1157558.002023-03-278215Actual
2190216640.002024-01-252875Actual
12773550.002023-04-278765Budget
10465153.002023-02-258915Actual
71243141.002022-11-276165Actual
37317123371.002025-03-275665Actual
713861.002022-11-276965Actual
10459156.002023-02-258415Actual
104283000.002023-02-256215Budget
32763282.002024-11-268365Actual
2601200.002022-07-287815Budget
2823273.002024-07-278265Actual
340200.002022-05-276715Budget
25904189.002024-05-266815Actual
3054337056.002024-09-263275Actual
22816504.002024-02-258115Actual
11551480.002023-03-276515Actual
27073334.002024-06-267365Actual
157739272.002023-07-282275Actual
4842650.002022-09-277715Budget
12753200.002023-04-277465Budget
407336.002022-05-277365Actual
16739322.002023-08-277415Actual
24877295.002024-04-267265Actual
38501650677.002025-04-27475Actual
10469228.002023-02-259415Actual
3760424.002022-08-276565Actual
187994372.002023-10-276265Actual
35036585.002025-01-258165Actual
34690.002022-05-277115Budget
1560228.002022-06-279265Actual
2593300.002022-07-287315Budget
3506428225.002025-01-252475Actual
17778110.002023-09-278415Actual
20853153.002023-12-285465Actual
1373534262.002023-05-275265Actual
418668.002022-05-278065Actual
10509650.002023-02-258065Budget
718398949.002022-11-271575Actual
9403148.002023-01-258565Actual
362135301.002025-02-252375Actual
10451831.002023-02-258015Actual
4828280.002022-09-276715Budget
14742318.002023-06-279415Actual
411846.002022-05-277665Actual
23843295.002024-03-266665Actual
1159410600.002023-03-275365Budget
3851831223.002025-04-273275Actual
9391205.002023-01-257865Actual
3928700.002022-05-276365Budget
25907369.002024-05-267315Actual
1495211.002022-06-278915Actual
281931053.002024-07-277715Actual
3767152.002022-08-276865Actual
2672100.002022-07-288565Budget
10508200.002023-02-257865Budget
9389623.002023-01-257765Actual
26948972.002022-07-282075Actual
31678776715.002024-10-264675Actual
20842142.002023-12-288515Actual
22853108.002024-02-258465Actual
30472624.002024-09-267615Actual
327432913.002024-11-265765Actual
8223100.002022-12-288515Budget
264740.002022-07-287165Actual
27066436.002024-06-266565Actual
1479200.002022-06-277815Budget
1472362.002022-06-277315Actual
24891251.002024-04-269065Actual
71868314.002022-11-272075Actual
6009380.002022-10-276565Budget
18823440.002023-10-279265Actual
1280720232.002023-04-273875Actual
2387910272.002024-03-262075Actual
15761550422.002023-07-2810165Actual
1474311.002023-06-279615Actual
10446440.002023-02-257615Actual
10524184.002023-02-259065Actual
12716378.002023-04-279215Actual
3384482.002024-12-277115Actual
16741772.002023-08-277715Actual
3731512486.002025-03-275365Actual
105287.002023-02-259665Actual
40349.002022-05-277165Actual
16754309.002023-08-279415Actual
1878038.002023-10-278215Actual
4887380.002022-09-276665Budget
197935735.002023-11-276115Actual
9341163.002023-01-258315Actual
15724179804.002023-07-281225Actual
17780608.002023-09-278715Actual
824097300.002022-12-285665Budget
2711831223.002024-06-264075Actual
2645144.002022-07-286865Actual
36260.002022-05-278215Budget
27048281.002024-06-268315Actual
4907749.002022-09-278065Actual
8225720.002022-12-288715Actual
38445456.002025-04-277315Actual
316237990.002024-10-266365Actual
433-139.002022-05-279165Actual
18779395.002023-10-278115Actual
486733700.002022-09-275265Budget
316361229.002024-10-268065Actual
228297595.002024-02-255265Actual
1985538500.002023-11-279965Actual
178062928.002023-09-277665Actual
20869716.002023-12-287765Actual
3273714.002024-11-269615Actual
3762380.002022-08-276665Budget
2566118617.002024-05-259375Actual
3385272.002024-12-278215Actual
1982361159.002023-11-275665Actual
832235956.002022-12-283975Actual
3737533282.002025-03-274075Actual
607839702.002022-10-273975Actual
12681480.002023-04-276615Budget
198263512.002023-11-276165Actual
40470.002022-05-277165Budget
23817620.002024-03-267715Actual
4839380.002022-09-277615Budget
30469114.002024-09-267115Actual
487728800.002022-09-276065Budget
71127.002022-11-279615Actual
28203382.002024-07-279015Actual
24846571.002024-04-267715Actual
83088149.002022-12-282075Actual
706627160.002022-11-276015Actual
20845309.002023-12-289015Actual
31605235.002024-10-268415Actual
1496324.002022-06-279015Actual
4889200.002022-09-276765Budget
6010535.002022-10-276665Actual
15719251.002023-07-289015Actual
24878272.002024-04-267365Actual
7093650.002022-11-278015Budget
35048699.002025-01-259765Actual
1563337.002022-06-279765Actual
12679550.002023-04-276515Budget
26351800.002022-07-286265Budget
2673550.002022-07-288765Budget
12713185.002023-04-278915Actual
3277443000.002024-11-269965Actual
9372480.002023-01-256665Budget
18778638.002023-10-278015Actual
7165630.002022-11-278765Actual
3507468168.002025-01-253975Actual
218582209.002024-01-256265Actual
15783130827.002023-07-283775Actual
11554224.002023-03-276715Actual
2089010367.002023-12-28875Actual
603647.002022-10-278265Actual
3718200.002022-08-277415Budget
1156072.002023-03-277115Actual
167643939.002023-08-276265Actual
13754578.002023-05-277765Actual
18801623.002023-10-276565Actual
2492088789.002024-04-263775Actual
31625766.002024-10-266665Actual
1983447.002023-11-277165Actual
9349133.002023-01-258915Actual
25923423.002024-05-269415Actual
81893000.002022-12-286115Budget
2604850.002022-07-288015Budget
338695963.002024-12-276165Actual
420480.002022-05-278165Budget
15372703.002022-06-277665Actual
28252168539.002024-07-271575Actual
715750.002022-11-278265Budget
7162100.002022-11-278465Budget
936329200.002023-01-256065Budget
15745184.002023-07-287865Actual
9407164.002023-01-258965Actual
38507122991.002025-04-271575Actual
1167637264.002023-03-273475Actual
177896609.002023-09-275365Actual
19850-188.002023-11-279165Actual
44717407.002022-05-271575Actual
11647161.002023-03-278965Actual
31629122.002024-10-267165Actual
3278514224.002024-11-262075Actual
4847480.002022-09-278115Budget
2490213942.002024-04-26875Actual
30546164374.002024-09-263575Actual
36200236056.002025-02-2510165Actual
2660200.002022-07-287865Budget
29365344.002024-08-265465Actual
270550477.002022-07-283575Actual
941129940.002023-01-259465Actual
2706524740.002024-06-266365Actual
12768100.002023-04-278365Budget
116043058.002023-03-276165Actual
2674720.002022-07-288765Actual
266657.002022-07-288265Actual
115464200.002023-03-276115Budget
25801472.002022-07-286215Actual
1166176720.002023-03-271375Actual
1578425512.002023-07-283875Actual
30525489268.002024-09-2610165Actual
1679991078.002023-08-271475Actual
33900644392.002024-12-27475Actual
157255504.002023-07-285265Actual
293901053.002024-08-268765Actual
4931748052.002022-09-27475Actual
6039200.002022-10-278465Budget
2638400.002022-07-286565Actual
1167335956.002023-03-273175Actual
13728236.002023-05-278915Actual
3616215.002025-02-259615Actual
30471356.002024-09-267415Actual
10440104.002023-02-257115Actual
148568.002022-06-278215Actual
9347720.002023-01-258715Actual
2681371.002022-07-289765Actual
12719109092.002023-04-271225Actual
1984338.002023-11-278265Actual
3740220.002022-08-279015Actual
3850656274.002025-04-271475Actual
3783650.002022-08-278065Budget
1480022857.002023-06-273375Actual
1053038500.002023-02-259965Actual
18816185.002023-10-278365Actual
8314113226.002022-12-282975Actual
104803816.002023-02-256165Actual
12767126.002023-04-278365Actual
1592710156.002022-06-274375Actual
28223106.002024-07-277165Actual
7074380.002022-11-276615Budget
19872133812.002023-11-272975Actual
8287630.002022-12-288765Actual
21889464440.002024-01-25675Actual
3849713.002025-04-279665Actual
20829195.002023-12-286815Actual
24837338.002024-04-266515Actual
3619615642.002025-02-259465Actual
3620573282.002025-02-251375Actual
608212539.002022-10-2710075Actual
3852822806.002025-04-2710075Actual
10522630.002023-02-258765Actual
367200.002022-05-278515Budget
8264383.002022-12-287265Actual
384501179.002025-04-278015Actual
3390218714.002024-12-27775Actual
383035207.002022-08-273975Actual
93689200.002023-01-256365Budget
1159511152.002023-03-275365Actual
1276550.002023-04-278265Budget
23827324.002024-03-269015Actual
21880211.002024-01-259065Actual
12811842611.002023-04-274675Actual
26551650.002022-07-287665Actual
36140970.002025-02-256615Actual
37484800.002022-08-275365Budget
158622143.002022-06-273475Actual
364172.002022-05-278315Actual
23859130.002024-03-268565Actual
12740354.002023-04-276665Actual
1054613589.002023-02-252475Actual
248683728.002024-04-266165Actual
36158459.002025-02-259015Actual
1677052.002023-08-276965Actual
2191024460.002024-01-253875Actual
1055520232.002023-02-253875Actual
14811039.002022-06-278015Actual
2598360.002022-07-287615Actual
27034869.002024-06-266515Actual
24861120734.002024-04-261225Actual
7076189.002022-11-276715Actual
11648247.002023-03-279065Actual
1377515301.002023-05-27875Actual
2942237510.002024-08-263875Actual
2659224.002022-07-287865Actual
5972480.002022-10-278115Budget
3165043000.002024-10-269965Actual
16809139758.002023-08-272975Actual
4851200.002022-09-278315Budget
373323510.002025-03-277665Actual
6070113226.002022-10-272975Actual
1534300.002022-06-277365Budget
21829264.002024-01-256715Actual
16785213.002023-08-278965Actual
32761790.002024-11-268165Actual
5985-222.002022-10-279115Actual
38480395.002025-04-277365Actual
6045139.002022-10-278965Actual
168059088.002023-08-272275Actual
361649442.002025-02-255265Actual
2286811296.002024-02-25875Actual
2684169526.002022-07-2810165Actual
466350000.002022-05-274275Actual
9404100.002023-01-258565Budget
601860.002022-10-277165Budget
1979973.002023-11-276915Actual
2587160.002022-07-286715Actual
1378111129.002023-05-272075Actual
3053925268.002024-09-262475Actual
18812204.002023-10-277865Actual
282116974.002024-07-275465Actual
38473515.002025-04-276565Actual
2387834101.002024-03-261975Actual
24865119717.002024-04-265665Actual
1570579.002023-07-287115Actual
35041891.002025-01-258765Actual
42240.002022-05-278265Actual
1578626515.002023-07-284075Actual
2382151.002024-03-268215Actual
1055340744.002023-02-253575Actual
127236747.002023-04-275365Actual
37592244.002022-08-276365Actual
33858348.002024-12-279015Actual
257731600.002022-07-286015Budget
2710312375.002022-07-284375Actual
719737684.002022-11-273575Actual
9342200.002023-01-258315Budget
34994122.002025-01-257115Actual
17777135.002023-09-278315Actual
28186351.002024-07-276715Actual
2582480.002022-07-286515Budget
23895-223978.002024-03-264375Actual
2619-213.002022-07-289115Actual
327411.002024-11-265465Actual
16774298.002023-08-277465Actual
1987928142.002023-11-273875Actual
33861293.002024-12-279415Actual
5951509.002022-10-276615Actual
2640380.002022-07-286665Budget
1880698.002023-10-277165Actual
1559-137.002022-06-279165Actual
126744200.002023-04-276115Budget
11625200.002023-03-277465Budget
1551100.002022-06-278465Budget
304978807.002024-09-266365Actual
2186429.002024-01-256965Actual
104774000.002023-02-255765Budget
1522380.002022-06-276665Budget
2827325862.002024-07-2710075Actual
487628000.002022-09-276065Actual
93652195.002023-01-256165Actual
1475947.002023-06-277165Actual
25955399.002024-05-269065Actual
1981811.002023-11-279615Actual
38502580146.002025-04-27675Actual
10499364.002023-02-257365Actual
12749650.002023-04-277265Budget
151224960.002022-06-276065Actual
83028764.002022-12-28875Actual
493774080.002022-09-271575Actual
1042540500.002023-02-256015Budget
25908257.002024-05-267415Actual
28231737.002024-07-278165Actual
24883687.002024-04-268065Actual
1480144310.002023-06-273475Actual
932356.002023-01-257115Actual
7072480.002022-11-276515Budget
10517100.002023-02-258465Budget
10518123.002023-02-258465Actual
2082346644.002023-12-286015Actual
260757.002022-07-288215Actual
21843155.002024-01-258515Actual
10430712.002023-02-256515Actual
293841118.002024-08-268065Actual
27056312.002024-06-269415Actual
1272910100.002023-04-275765Budget
23824143.002024-03-268515Actual
11589246.002023-03-279415Actual
24838307.002024-04-266615Actual
316224595.002024-10-266265Actual
32749894.002024-11-266665Actual
2191515622.002024-01-2510075Actual
15747452.002023-07-288165Actual
29385691.002024-08-268165Actual
24899484178.002024-04-26475Actual
269156410.002022-07-281575Actual
38457233.002025-04-278915Actual
350205158.002025-01-256165Actual
3384354.002024-12-276915Actual
1280315184.002023-04-273375Actual
12690339.002023-04-277315Actual
59453100.002022-10-276115Budget
3162055973.002024-10-266065Actual
157233532.002022-06-271475Actual
9415352500.002023-01-2510165Budget
37561900.002022-08-276265Actual
38446325.002025-04-277415Actual
15755-229.002023-07-289165Actual
267913986.002022-07-289465Actual
12751300.002023-04-277365Budget
35035946.002025-01-258065Actual
8263480.002022-12-287265Budget
12689400.002023-04-277315Budget
1054126232.002023-02-251975Actual
1157650.002023-03-278215Budget
2707044.002024-06-266965Actual
24854608.002024-04-268715Actual
1055717537.002023-02-254075Actual
829329232.002022-12-289465Actual
3046161438.002024-09-266015Actual
7163100.002022-11-278565Budget
26808.002022-07-289665Actual
3733770.002025-03-278265Actual
14748103936.002023-06-275665Actual
1464200.002022-06-276715Budget
382920636.002022-08-273875Actual
1785217999.002023-09-2710075Actual
2388722550.002024-03-263275Actual
27050224.002024-06-268515Actual
3737823041.002025-03-2710075Actual
7131480.002022-11-276565Budget
1047929300.002023-02-256065Budget
934046.002023-01-258215Actual
18804210.002023-10-276865Actual
414667.002022-05-277765Actual
167633939.002023-08-276165Actual
38449301.002025-04-277815Actual
32769-334.002024-11-269165Actual
717584800.002022-11-2710165Budget
7192110940.002022-11-272975Actual
127966991.002023-04-272275Actual
197945214.002023-11-276215Actual
1047451900.002023-02-255665Budget
8231228.002022-12-289415Actual
19810135.002023-11-278415Actual
1577618169.002023-07-282875Actual
147512975.002023-06-276165Actual
59443571.002022-10-276115Actual
8267215.002022-12-287465Actual
25920462.002024-05-269015Actual
369929000.002022-08-276015Budget
44295647.002022-05-27675Actual
8230320.002022-12-289215Actual
3736772013.002025-03-273175Actual
31644386.002024-10-269065Actual
719335657.002022-11-273175Actual
11585177.002023-03-278915Actual
37377895602.002025-03-274675Actual
42140.002022-05-278265Budget
104849600.002023-02-256365Budget
31627293.002024-10-266865Actual
20867336.002023-12-287465Actual
605810076.002022-10-27875Actual
281951216.002024-07-278015Actual
607217537.002022-10-273275Actual
12694380.002023-04-277615Budget
10467-188.002023-02-259115Actual
38440596.002025-04-276615Actual
13778153018.002023-05-271575Actual
7135200.002022-11-276765Budget
33921126115.002024-12-273775Actual
484960.002022-09-278215Actual
148660.002022-06-278215Budget
8295334.002022-12-289765Actual
824527440.002022-12-286065Actual
2934270.002024-08-266915Actual
358850.002022-05-278015Budget
27041380.002024-06-267415Actual
594329760.002022-10-276015Actual
9346131.002023-01-258515Actual
2703153903.002024-06-266015Actual
4858650.002022-09-278715Budget
11636530.002023-03-278165Actual
1577111771.002023-07-282075Actual
147791061.002023-06-279765Actual
1466189.002022-06-276815Actual
22859288.002024-02-259265Actual
1681126763.002023-08-273275Actual
31618123781.002024-10-265665Actual
3736178807.002025-03-272175Actual
23814298.002024-03-267315Actual
11599124324.002023-03-275665Actual
3392368767.002024-12-273975Actual
942235585.002023-01-251475Actual
6032650.002022-10-278065Budget
25935680.002024-05-266565Actual
338901053.002024-12-278765Actual
3274457587.002024-11-266065Actual
3706503.002022-08-276615Actual
9413419.002023-01-259765Actual
115474444.002023-03-276115Actual
15788529763.002023-07-284675Actual
10516100.002023-02-258365Budget
3721667.002022-08-277715Actual
2088310.002023-12-289665Actual
1885128405.002023-10-273875Actual
30482240.002024-09-268915Actual
24844236.002024-04-267415Actual
930932000.002023-01-256015Actual
25918851.002024-05-268715Actual
937949.002023-01-257165Actual
2286343000.002024-02-259965Actual
18803285.002023-10-276765Actual
32755593.002024-11-267365Actual
32726827.002024-11-268115Actual
3621165438.002025-02-252175Actual
3735576625.002025-03-271375Actual
384712761.002025-04-276265Actual
115493000.002023-03-276215Budget
2616750.002022-07-288715Budget
1784226763.002023-09-273275Actual
2388938388.002024-03-263475Actual
1883468540.002023-10-271475Actual
25782700.002022-07-286115Budget
3938515229.002025-05-269375Actual
3734629169.002025-03-279465Actual
23861186.002024-03-268965Actual
3622821865.002025-02-2510075Actual
31608255.002024-10-268915Actual
2090115622.002023-12-282875Actual
3735653689.002025-03-271475Actual
1576425530.002023-07-28775Actual
262771398.002022-07-285665Actual
1577243841.002023-07-282175Actual
127189.002023-04-279615Actual
31630399.002024-10-267265Actual
25957532.002024-05-269265Actual
425100.002022-05-278465Budget
316011318.002024-10-268015Actual
4854200.002022-09-278415Budget
327572142.002024-11-267665Actual
29356284.002024-08-268915Actual
18807316.002023-10-277265Actual
9335772.002023-01-258015Actual
1682116640.002023-08-2710075Actual
137501101.002023-05-277265Actual
22839270.002024-02-256765Actual
20862203.002023-12-286865Actual
14767359.002023-06-278165Actual
9377154.002023-01-256865Actual
17818-230.002023-09-279165Actual
3739144.002022-08-278915Actual
2710724730.002024-06-262475Actual
28220328.002024-07-276765Actual
3505797922.002025-01-251575Actual
2089246654.002023-12-281475Actual
11571898.002023-03-278015Actual
218256069.002024-01-256115Actual
48701.002022-09-275465Actual
17810478.002023-09-278165Actual
44515064.002022-05-271375Actual
32770556.002024-11-269265Actual
167304809.002023-08-276115Actual
375161700.002022-08-275665Budget
11624280.002023-03-277365Actual
12698200.002023-04-277815Budget
1679238500.002023-08-279965Actual
25953729.002024-05-268765Actual
8194516.002022-12-286615Actual
2668200.002022-07-288365Budget
21871155.002024-01-257865Actual
10458180.002023-02-258315Actual
147537379.002023-06-276365Actual
2487661.002024-04-267165Actual
14760368.002023-06-277265Actual
1673796.002023-08-277115Actual
32735571.002024-11-269215Actual
605968016.002022-10-271375Actual
269326232.002022-07-281975Actual
2598660377.002024-05-263975Actual
3392570203.002024-12-274375Actual
373001389.002025-03-278015Actual
1055231463.002023-02-253475Actual
12757540.002023-04-277765Actual
606536940.002022-10-272175Actual
37366199692.002025-03-272975Actual
24882177.002024-04-267865Actual
430630.002022-05-278765Actual
15768151732.002023-07-281575Actual
942160417.002023-01-251375Actual
7101130.002022-11-278415Actual
37338248.002025-03-278365Actual
338481031.002024-12-277715Actual
3271887.002024-11-266915Actual
3616763219.002025-02-255665Actual
71299200.002022-11-276365Budget
18819675.002023-10-278765Actual
361391067.002025-02-256515Actual
481832640.002022-09-276015Actual
2589200.002022-07-286815Budget
37294176.002025-03-277115Actual
13734158259.002023-05-271225Actual
6054363227.002022-10-2710165Actual
3275298.002024-11-266965Actual
16776689.002023-08-277765Actual
28199229.002024-07-278415Actual
2585380.002022-07-286615Budget
2490811343.002024-04-262075Actual
2940915261.002024-08-262075Actual
6053399500.002022-10-2710165Budget
12764380.002023-04-278165Budget
12727120396.002023-04-275665Actual
36141486.002025-02-256715Actual
7130609.002022-11-276565Actual
48748023.002022-09-275765Actual
9396380.002023-01-258165Budget
15751130.002023-07-288565Actual
2483441576.002024-04-266015Actual
1378034101.002023-05-271975Actual
27095680941.002024-06-26675Actual
157738564.002022-06-272175Actual
2389226827.002024-03-263875Actual
15142600.002022-06-276165Budget
9373401.002023-01-256665Actual
27084891.002024-06-268765Actual
248959.002024-04-269665Actual
71162400.002022-11-275365Budget
15782152352.002023-07-283575Actual
151916097.002022-06-276365Actual
3277818038.002024-11-26775Actual
2825712584.002024-07-272275Actual
1372358.002023-05-278215Actual
2935184.002024-08-268215Actual
304731122.002024-09-267715Actual
3507035952.002025-01-253475Actual
157268256.002023-07-285365Actual
342152.002022-05-276815Actual
29372480.002024-08-266565Actual
3780684.002022-08-277765Actual
1377038500.002023-05-279965Actual
17800158.002023-09-276865Actual
3279272812.002024-11-263175Actual
17763392.002023-09-276515Actual
82381.002022-12-285465Actual
33877137.002024-12-277165Actual
2938666.002024-08-268265Actual
11556168.002023-03-276815Actual
27114232138.002024-06-263575Actual
1278991190.002023-04-271375Actual
11632200.002023-03-277865Budget
29382948.002024-08-267765Actual
32753152.002024-11-267165Actual
11587-218.002023-03-279115Actual
15009.002022-06-279615Actual
22821743.002024-02-258715Actual
7202259528.002022-11-274375Actual
3851768817.002025-04-273175Actual
384981070.002025-04-279765Actual
238063893.002024-03-266115Actual
16756137834.002023-08-271225Actual
37348952.002025-03-279765Actual
2933554896.002024-08-266015Actual
238319.002024-03-269615Actual
2086361.002023-12-286965Actual
1986011510.002023-11-27875Actual
60051900.002022-10-276265Budget
5952256.002022-10-276715Actual
2185194881.002024-01-251225Actual
14762240.002023-06-277465Actual
16766518.002023-08-276565Actual
3166275018.002024-10-262175Actual
3503756.002025-01-258265Actual
338400.002022-05-276615Actual
3279673015.002024-11-263575Actual
3386430615.002024-12-275265Actual
17799203.002023-09-276765Actual
831983083.002022-12-283575Actual
3734200.002022-08-278415Budget
2288925771.002024-02-254075Actual
45734833.002022-05-273175Actual
1567508096.002022-06-27475Actual
8325450854.002022-12-284675Actual
22820138.002024-02-258515Actual
5980164.002022-10-278515Actual
1479842698.002023-06-273175Actual
4527062.002022-05-272275Actual
71252300.002022-11-276165Budget
824215991.002022-12-285765Actual
22814212.002024-02-257815Actual
134791562.202023-05-268575Actual
11584720.002023-03-278715Actual
177944970.002023-09-276165Actual
3768.002022-05-279615Actual
12726103500.002023-04-275665Budget
16746185.002023-08-278315Actual
154740.002022-06-278265Budget
127228100.002023-04-275365Budget
30478264.002024-09-268315Actual
13763126.002023-05-278965Actual
3622297604.002025-02-253775Actual
354650.002022-05-277715Budget
1274639.002023-04-276965Actual
15709644.002023-07-287715Actual
282164213.002024-07-276265Actual
1557111.002022-06-278965Actual
36188207.002025-02-258365Actual
10450214.002023-02-257815Actual
6028680.002022-10-277765Actual
19854459.002023-11-279765Actual
826046.002022-12-286965Actual
27085176.002024-06-268965Actual
19813176.002023-11-278915Actual
339380.002022-05-276615Budget
7169-162.002022-11-279165Actual
1159227881.002023-03-275265Actual
30519-282.002024-09-269165Actual
14783680659.002023-06-27675Actual
23815298.002024-03-267415Actual
1376741346.002023-05-279465Actual
2189341799.002024-01-251475Actual
361822084.002025-02-257665Actual
27068208.002024-06-266765Actual
1379399166.002023-05-273775Actual
38489259.002025-04-278465Actual
12762650.002023-04-278065Budget
35076-242867.002025-01-254375Actual
3793164.002022-08-278565Actual
16769180.002023-08-276865Actual
1371457.002023-05-276915Actual
7155445.002022-11-278165Actual
198284136.002023-11-276365Actual
259901455599.002024-05-264575Actual
718171963.002022-11-271375Actual
343200.002022-05-276815Budget
25917188.002024-05-268515Actual
3161926634.002024-10-265765Actual
32734-342.002024-11-269115Actual
26334108.002022-07-286165Actual
5960300.002022-10-277315Budget
3735200.002022-08-278515Budget
9325322.002023-01-257315Actual
2598538602.002024-05-263875Actual
9326300.002023-01-257315Budget
8290174.002022-12-289065Actual
3050272.002024-09-266965Actual
36216209982.002025-02-252975Actual
3620315618.002025-02-25775Actual
10515146.002023-02-258365Actual
2824213.002024-07-279665Actual
384500.002022-05-275765Budget
20835709.002023-12-287715Actual
1461540.002022-06-276515Actual
18855922581.002023-10-274675Actual
10443276.002023-02-257415Actual
31604279.002024-10-268315Actual
13762540.002023-05-278765Actual
33846283.002024-12-277415Actual
3279769999.002024-11-263775Actual
3707480.002022-08-276615Budget
3322700.002022-05-276115Budget
38486806.002025-04-278165Actual
606912931.002022-10-272875Actual
4367.002022-05-279665Actual
381152486.002022-08-271375Actual
2388319802.002024-03-262475Actual
361501431.002025-02-258015Actual
37339208.002025-03-278465Actual
1272811246.002023-04-275765Actual
7096436.002022-11-278115Actual
8255480.002022-12-286665Budget
10442400.002023-02-257315Budget
23830285.002024-03-269415Actual
9410336.002023-01-259265Actual
10559497272.002023-02-254675Actual
7154650.002022-11-278065Budget
22824-232.002024-02-259115Actual
8259161.002022-12-286865Actual
821750.002022-12-288215Budget
1779348438.002023-09-276065Actual
3850595724.002025-04-271375Actual
3167144887.002024-10-263475Actual
15716116.002023-07-288515Actual
44926232.002022-05-271975Actual
2286718577.002024-02-25775Actual
823622100.002022-12-285365Budget
16820639130.002023-08-274675Actual
5987249.002022-10-279415Actual
27069158.002024-06-266865Actual
3390472044.002024-12-271375Actual
1783210701.002023-09-271875Actual
3500295.002025-01-258215Actual
137839272.002023-05-272275Actual
1578020155.002023-07-283375Actual
3792200.002022-05-275265Budget
93113000.002023-01-256115Budget
1776739.002023-09-276915Actual
12682280.002023-04-276715Budget
382111886.002022-08-272875Actual
37330471.002025-03-277365Actual
1484643.002022-06-278115Actual
8268200.002022-12-287465Budget
1987855240.002023-11-273775Actual
28191363.002024-07-277415Actual
59462380.002022-10-276215Actual
2826430785.002024-07-273375Actual
826180.002022-12-287165Budget
2182453775.002024-01-256015Actual
1542200.002022-06-277865Budget
7151188.002022-11-277865Actual
29346573.002024-08-267615Actual
37307281.002025-03-278915Actual
2386843000.002024-03-269965Actual
3773301.002022-08-277365Actual
491247.002022-09-278265Actual
37352521261.002025-03-27675Actual
20848294.002023-12-289415Actual
12684200.002023-04-276815Budget
2825314817.002024-07-271875Actual
293642672.002024-08-265365Actual
31632388.002024-10-267465Actual
21876105.002024-01-258465Actual
45513062.002022-05-272875Actual
11616136.002023-03-276865Actual
31596702.002024-10-267315Actual
29391205.002024-08-268965Actual
372901105.002025-03-276615Actual
381237392.002022-08-271475Actual
2709618866.002024-06-26775Actual
31597466.002024-10-267415Actual
338383241.002024-12-276215Actual
17772589.002023-09-277715Actual
25983122974.002024-05-263575Actual
17826747734.002023-09-27675Actual
10432647.002023-02-256615Actual
1550200.002022-06-278365Budget
2705916493.002024-06-265265Actual
456114372.002022-05-272975Actual
13792111357.002023-05-273575Actual
1776036732.002023-09-276015Actual
1477198.002023-06-278565Actual
1679010.002023-08-279665Actual
28266196019.002024-07-273575Actual
198214136.002023-11-275365Actual
717780042.002022-11-27475Actual
20850119879.002023-12-281225Actual
34997654.002025-01-257615Actual
32751339.002024-11-266865Actual
10460200.002023-02-258415Budget
32750445.002024-11-266765Actual
6081361282.002022-10-274675Actual
8253455.002022-12-286565Actual
3506015113.002025-01-252075Actual
2936313364.002024-08-265265Actual
2185911729.002024-01-256365Actual
3743207.002022-08-279415Actual
1051442.002023-02-258265Actual
3735947217.002025-03-271975Actual
71213211.002022-11-275765Actual
1476441.002022-06-277615Actual
23853184.002024-03-267865Actual
9401100.002023-01-258465Budget
9405550.002023-01-258765Budget
38484314.002025-04-277865Actual
2089534101.002023-12-281975Actual
2941076696.002024-08-262175Actual
2085541262.002023-12-286065Actual
1987637870.002023-11-273475Actual
10532153100.002023-02-2510165Budget
18818147.002023-10-278565Actual
24874142.002024-04-266865Actual
10520100.002023-02-258565Budget
2490610701.002024-04-261875Actual
1678940314.002023-08-279465Actual
20859608.002023-12-286565Actual
36160612.002025-02-259215Actual
17798402.002023-09-276665Actual
23832161691.002024-03-261225Actual
2643200.002022-07-286765Budget
32729257.002024-11-268415Actual
32765226.002024-11-268565Actual
1159324000.002023-03-275265Budget
4914200.002022-09-278365Budget
24892-201.002024-04-269165Actual
33033920.002022-05-276015Actual
17765182.002023-09-276715Actual
38099055.002022-08-27775Actual
22806190.002024-02-256715Actual
3621835684.002025-02-253275Actual
1053773549.002023-02-251375Actual
2686271202.002022-07-28675Actual
1546480.002022-06-278165Budget
20860553.002023-12-286665Actual
14721458.002023-06-276615Actual
33879547.002024-12-277365Actual
6027650.002022-10-277765Budget
3843658126.002025-04-276015Actual
12712650.002023-04-278715Budget
1160114900.002023-03-275765Budget
270220968.002022-07-283275Actual
21875125.002024-01-258365Actual
15706326.002022-06-27875Actual
10445380.002023-02-257615Budget
4354254.002022-05-279465Actual
2287058175.002024-02-251475Actual
2712121630.002024-06-2610075Actual
11583650.002023-03-278715Budget
2596611725.002024-05-26875Actual

Generated 2025-06-26 14:30:45.249 UTC