[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2822   

1091 items

NOTE: Only 1000 elements of total 1091 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1051442.002023-02-258265Actual
20879321.002023-12-289065Actual
7167132.002022-11-278965Actual
9326300.002023-01-257315Budget
282275143.002024-07-277665Actual
38522141566.002025-04-273775Actual
1053773549.002023-02-251375Actual
32730234.002024-11-268515Actual
32714869.002024-11-266515Actual
7131480.002022-11-276565Budget
3799-222.002022-08-279165Actual
2090115622.002023-12-282875Actual
148568.002022-06-278215Actual
18844148680.002023-10-272975Actual
20869716.002023-12-287765Actual
37307281.002025-03-278915Actual
30485492.002024-09-269215Actual
34990712.002025-01-256615Actual
38467134705.002025-04-275665Actual
2710724730.002024-06-262475Actual
9347720.002023-01-258715Actual
157738564.002022-06-272175Actual
12751300.002023-04-277365Budget
5982720.002022-10-278715Actual
2936662878.002024-08-265665Actual
3505947217.002025-01-251975Actual
21881-169.002024-01-259165Actual
4859185.002022-09-278915Actual
11610480.002023-03-276565Budget
1779348438.002023-09-276065Actual
1375833.002023-05-278265Actual
20884538.002023-12-289765Actual
2823273.002024-07-278265Actual
36146426.002025-02-257415Actual
17803661.002023-09-277265Actual
1053846309.002023-02-251475Actual
418668.002022-05-278065Actual
942526232.002023-01-251975Actual
249113752.002024-04-262375Actual
10435280.002023-02-256715Budget
28252168539.002024-07-271575Actual
1883213572.002023-10-27875Actual
8290174.002022-12-289065Actual
60051900.002022-10-276265Budget
3161315.002024-10-269615Actual
24883687.002024-04-268065Actual
116089600.002023-03-276365Budget
2599648.002022-07-287715Actual
2490118811.002024-04-26775Actual
1681570376.002023-08-273775Actual
3392236417.002024-12-273875Actual
35035946.002025-01-258065Actual
3390545501.002024-12-271475Actual
714070.002022-11-277165Actual
3501941897.002025-01-256065Actual
3278447217.002024-11-261975Actual
1777638.002023-09-278215Actual
14734194.002023-06-278315Actual
2596611725.002024-05-26875Actual
3391829634.002024-12-273375Actual
2941734654.002024-08-263275Actual
2711831223.002024-06-264075Actual
491150.002022-09-278265Budget
25908257.002024-05-267415Actual
31640231.002024-10-268465Actual
594329760.002022-10-276015Actual
35001921.002025-01-258115Actual
5996120100.002022-10-275665Budget
2596784422.002024-05-261375Actual
3850411602.002025-04-27875Actual
37484800.002022-08-275365Budget
1986534101.002023-11-271975Actual
37371151141.002025-03-273575Actual
25660-16755.302024-05-259275Actual
19849235.002023-11-279065Actual
18803285.002023-10-276765Actual
22820138.002024-02-258515Actual
1272026991.002023-04-275265Actual
11642100.002023-03-278465Budget
823622100.002022-12-285365Budget
8275650.002022-12-288065Budget
1681626827.002023-08-273875Actual
1167112147.002023-03-272875Actual
27109187338.002024-06-262975Actual
4862380.002022-09-279215Actual
45513062.002022-05-272875Actual
1053038500.002023-02-259965Actual
48688700.002022-09-275365Budget
29404118989.002024-08-261375Actual
198538.002023-11-279665Actual
3709252.002022-08-276715Actual
27066436.002024-06-266565Actual
382419443.002022-08-273275Actual
8233133051.002022-12-281225Actual
31626386.002024-10-266765Actual
2650339.002022-07-287265Actual
23861186.002024-03-268965Actual
32761790.002024-11-268165Actual
25942400.002024-05-267365Actual
9417443369.002023-01-25475Actual
36190166.002025-02-258565Actual
23854730.002024-03-268065Actual
35042176.002025-01-258965Actual
19795726.002023-11-276515Actual
293471031.002024-08-267715Actual
719419443.002022-11-273275Actual
11616136.002023-03-276865Actual
27048281.002024-06-268315Actual
381526232.002022-08-271975Actual
3721667.002022-08-277715Actual
10490200.002023-02-256765Budget
9405550.002023-01-258765Budget
36221115892.002025-02-253575Actual
29389185.002024-08-268565Actual
59453100.002022-10-276115Budget
368138.002022-05-278515Actual
6021300.002022-10-277365Budget
31600343.002024-10-267815Actual
3779650.002022-08-277765Budget
1558171.002022-06-279065Actual
10498266.002023-02-257265Actual
27088360.002024-06-269265Actual
36161344.002025-02-259415Actual
37465610.002022-08-275265Actual
2288583697.002024-02-253575Actual
7101130.002022-11-278415Actual
19882134897.002023-11-274375Actual
3743207.002022-08-279415Actual
13765-155.002023-05-279165Actual
3807129198.002022-08-27475Actual
1550200.002022-06-278365Budget
28196752.002024-07-278115Actual
270431145.002024-06-267715Actual
270911384.002024-06-269765Actual
282164213.002024-07-276265Actual
71243141.002022-11-276165Actual
3391733282.002024-12-273275Actual
27040556.002024-06-267315Actual
1159628.002023-03-275465Actual
9393650.002023-01-258065Budget
30508917.002024-09-267765Actual
259344056.002024-05-266365Actual
381152486.002022-08-271375Actual
2490610701.002024-04-261875Actual
384648990.002025-04-275265Actual
2288225524.002024-02-253275Actual
3851768817.002025-04-273175Actual
2704780.002024-06-268215Actual
23827324.002024-03-269015Actual
3500295.002025-01-258215Actual
607217537.002022-10-273275Actual
3846213.002025-04-279615Actual
7076189.002022-11-276715Actual
2182453775.002024-01-256015Actual
3054021395.002024-09-262875Actual
2821032384.002024-07-275365Actual
12682280.002023-04-276715Budget
17819384.002023-09-279265Actual
3765200.002022-08-276765Budget
936329200.002023-01-256065Budget
14773133.002023-06-278965Actual
5950480.002022-10-276615Budget
8221100.002022-12-288415Budget
3797181.002022-08-278965Actual
16741772.002023-08-277715Actual
3736929922.002025-03-273375Actual
5983181.002022-10-278915Actual
936227440.002023-01-256065Actual
31597466.002024-10-267415Actual
38507122991.002025-04-271575Actual
4847480.002022-09-278115Budget
2091047942.002023-12-283975Actual
16776689.002023-08-277765Actual
158112800.002022-06-272875Actual
3055031223.002024-09-264075Actual
943774805.002023-01-253575Actual
2605550.002022-07-288115Budget
416200.002022-05-277865Budget
38500449538.002025-04-2710165Actual
1573944.002023-07-287165Actual
21830198.002024-01-256815Actual
82482200.002022-12-286265Budget
34991365.002025-01-256715Actual
26948972.002022-07-282075Actual
2597214076.002024-05-262075Actual
2387486832.002024-03-261375Actual
26885424.002022-07-28875Actual
208563387.002023-12-286165Actual
187941130.002023-10-275465Actual
3390714817.002024-12-271875Actual
15707328.002023-07-287415Actual
10489560.002023-02-256665Actual
14767359.002023-06-278165Actual
2388647642.002024-03-263175Actual
717915208.002022-11-27775Actual
10521550.002023-02-258765Budget
3504943000.002025-01-259965Actual
48748023.002022-09-275765Actual
198222255.002023-11-275465Actual
6080643450.002022-10-274375Actual
31651443914.002024-10-2610165Actual
21880211.002024-01-259065Actual
14781491939.002023-06-2710165Actual
12717264.002023-04-279415Actual
711325181.002022-11-271225Actual
1154439376.002023-03-276015Actual
1566321957.002022-06-2710165Actual
1476835.002023-06-278265Actual
29399267291.002024-08-2610165Actual
11625200.002023-03-277465Budget
2286984721.002024-02-251375Actual
36192189.002025-02-258965Actual
4606427.002022-05-273475Actual
1784226763.002023-09-273275Actual
7150650.002022-11-277765Budget
8195380.002022-12-286615Budget
3733147.002022-08-278415Actual
8289113.002022-12-288965Actual
2940915261.002024-08-262075Actual
2941076696.002024-08-262175Actual
30483369.002024-09-269015Actual
137086317.002023-05-276115Actual
8194516.002022-12-286615Actual
37311334.002025-03-279415Actual
2676268.002022-07-289065Actual
17775399.002023-09-278115Actual
1047311200.002023-02-255265Budget
93872884.002023-01-257665Actual
2090522025.002023-12-283375Actual
3621523981.002025-02-252875Actual
16773332.002023-08-277365Actual
25956-319.002024-05-269165Actual
31618123781.002024-10-265665Actual
3808343048.002022-08-27675Actual
1576768279.002023-07-281475Actual
10464720.002023-02-258715Actual
21833365.002024-01-257315Actual
373001389.002025-03-278015Actual
20866361.002023-12-287365Actual
1461540.002022-06-276515Actual
15787062.002022-06-272275Actual
28229302.002024-07-277865Actual
22858-173.002024-02-259165Actual
1479200.002022-06-277815Budget
248362559.002024-04-266215Actual
9406630.002023-01-258765Actual
2621243.002022-07-289415Actual
3619943000.002025-02-259965Actual
3716336.002022-08-277315Actual
93652195.002023-01-256165Actual
158863996.002022-06-273775Actual
18819675.002023-10-278765Actual
33887271.002024-12-278365Actual
938080.002023-01-257165Budget
20826570.002023-12-286515Actual
1784150764.002023-09-273175Actual
33859-278.002024-12-279115Actual
38625480.002022-05-276065Actual
18822-264.002023-10-279165Actual
37291540.002025-03-276715Actual
32715791.002024-11-266615Actual
25963402468.002024-05-26475Actual
24864784.002024-04-265465Actual
5962228.002022-10-277415Actual
1883396703.002023-10-271375Actual
177944970.002023-09-276165Actual
31608255.002024-10-268915Actual
269913062.002022-07-282875Actual
4824550.002022-09-276515Budget
3622460377.002025-02-253975Actual
7103122.002022-11-278515Actual
93122240.002023-01-256215Actual
157591480.002023-07-289765Actual
1480623045.002023-06-274075Actual
36159-367.002025-02-259115Actual
37342226.002025-03-278965Actual
4841720.002022-09-277715Actual
31667212040.002024-10-262975Actual
372886053.002025-03-276215Actual
456114372.002022-05-272975Actual
2598538602.002024-05-263875Actual
4907749.002022-09-278065Actual
43795.002022-05-279765Actual
27050224.002024-06-268515Actual
208682618.002023-12-287665Actual
15745184.002023-07-287865Actual
38488293.002025-04-278365Actual
3932244.002022-05-276365Actual
9358165000.002023-01-255665Budget
38489259.002025-04-278465Actual
1526200.002022-06-276865Budget
20907121643.002023-12-283575Actual
5971561.002022-10-278115Actual
936010682.002023-01-255765Actual
824527440.002022-12-286065Actual
44717407.002022-05-271575Actual
1987427258.002023-11-273275Actual
8206232.002022-12-287415Actual
1679624785.002023-08-27775Actual
828050.002022-12-288265Budget
603647.002022-10-278265Actual
13721909.002023-05-278015Actual
719112670.002022-11-272875Actual
157233532.002022-06-271475Actual
11580182.002023-03-278415Actual
83112945.002022-12-282375Actual
37022520.002022-08-276215Actual
486733700.002022-09-275265Budget
10505686.002023-02-257765Actual
150415300.002022-06-275365Budget
1883734101.002023-10-271975Actual
27095680941.002024-06-26675Actual
9351-163.002023-01-259115Actual
137843790.002023-05-272375Actual
3786480.002022-08-278165Budget
9374200.002023-01-256765Budget
25792355.002022-07-286115Actual
11585177.002023-03-278915Actual
23885142734.002024-03-262975Actual
19872133812.002023-11-272975Actual
293901053.002024-08-268765Actual
49267.002022-09-279665Actual
3166624216.002024-10-262875Actual
1576910701.002023-07-281875Actual
493554426.002022-09-271375Actual
944035956.002023-01-253975Actual
8263480.002022-12-287265Budget
20836201.002023-12-287815Actual
27085176.002024-06-268965Actual
24900697138.002024-04-26675Actual
11641164.002023-03-278465Actual
2189341799.002024-01-251475Actual
157322257.002023-07-286265Actual
29357436.002024-08-269015Actual
3795650.002022-08-278765Budget
263126400.002022-07-286065Budget
23832161691.002024-03-261225Actual
31673161199.002024-10-263775Actual
3167923746.002024-10-2610075Actual
157589.002023-07-289665Actual
1047140819.002023-02-251225Actual
19840161.002023-11-277865Actual
198214136.002023-11-275365Actual
1883468540.002023-10-271475Actual
37571900.002022-08-276265Budget
4861-228.002022-09-279115Actual
24837338.002024-04-266515Actual
20870203.002023-12-287865Actual
159358723.002022-06-274675Actual
70712100.002022-11-276215Budget
2189510701.002024-01-251875Actual
1166249581.002023-03-271475Actual
3506927620.002025-01-253375Actual
3847876.002025-04-277165Actual
1377910701.002023-05-271875Actual
3047776.002024-09-268215Actual
4830176.002022-09-276815Actual
1578549440.002023-07-283975Actual
12764380.002023-04-278165Budget
316421053.002024-10-268765Actual
32720556.002024-11-267315Actual
1577243841.002023-07-282175Actual
1986410701.002023-11-271875Actual
4844229.002022-09-277815Actual
137991202401.802023-05-274575Actual
198689272.002023-11-272275Actual
11571898.002023-03-278015Actual
824215991.002022-12-285765Actual
60628232.002022-10-271875Actual
2709713618.002024-06-26875Actual
3722650.002022-08-277715Budget
7137200.002022-11-276865Budget
1559-137.002022-06-279165Actual
28225471.002024-07-277365Actual
8192480.002022-12-286515Budget
188103137.002023-10-277665Actual
21841194.002024-01-258315Actual
2672100.002022-07-288565Budget
1377515301.002023-05-27875Actual
31646514.002024-10-269265Actual
717780042.002022-11-27475Actual
15747452.002023-07-288165Actual
9334204.002023-01-257815Actual
1523278.002022-06-276665Actual
17766135.002023-09-276815Actual
159413715.002022-06-2710075Actual
14788137493.002023-06-271575Actual
4909464.002022-09-278165Actual
3784907.002022-08-278065Actual
38446325.002025-04-277415Actual
9332650.002023-01-257715Budget
6024200.002022-10-277465Budget
3501215.002025-01-259615Actual
36195387.002025-02-259265Actual
1370751308.002023-05-276015Actual
93689200.002023-01-256365Budget
4840400.002022-09-277615Actual
315887799.002024-10-266115Actual
7092185.002022-11-277815Actual
33880405.002024-12-277465Actual
26295100.002022-07-285765Budget
30471356.002024-09-267415Actual
16766518.002023-08-276565Actual
3158763342.002024-10-266015Actual
1524144.002022-06-276765Actual
30480211.002024-09-268515Actual
12758550.002023-04-277765Budget
10436200.002023-02-256815Budget
9382480.002023-01-257265Budget
157239.002023-07-289615Actual
13718421.002023-05-277615Actual
71868314.002022-11-272075Actual
30546164374.002024-09-263575Actual
2588120.002022-07-286815Actual
2490475290.002024-04-261475Actual
2934270.002024-08-266915Actual
485050.002022-09-278215Budget
373635248.002025-03-272375Actual
20881428.002023-12-289265Actual
3166047217.002024-10-261975Actual
2710313483.002024-06-262075Actual
3390310111.002024-12-27875Actual
11565392.002023-03-277615Actual
32782115104.002024-11-261575Actual
28233256.002024-07-278365Actual
3165914817.002024-10-261875Actual
18787-173.002023-10-279115Actual
1279059657.002023-04-271475Actual
1165438500.002023-03-279965Actual
10548105222.002023-02-252975Actual
13711518.002023-05-276615Actual
8210734.002022-12-287715Actual
270220968.002022-07-283275Actual
830726232.002022-12-281975Actual
198263512.002023-11-276165Actual
2388051636.002024-03-262175Actual
24839162.002024-04-266715Actual
7079140.002022-11-276815Actual
22856140.002024-02-258965Actual
12706200.002023-04-278315Budget
13751288.002023-05-277365Actual
263034240.002022-07-286065Actual
238416800.002024-03-266365Actual
32802724431.002024-11-264675Actual
14802164688.002023-06-273575Actual
2820713.002024-07-279615Actual
6061101772.002022-10-271575Actual
19848153.002023-11-278965Actual
3735947217.002025-03-271975Actual
35039162.002025-01-258465Actual
3850595724.002025-04-271375Actual
1779613218.002023-09-276365Actual
3735315394.002025-03-27775Actual
3046878.002024-09-266915Actual
168059088.002023-08-272275Actual
2645144.002022-07-286865Actual
1577517472.002023-07-282475Actual
20867336.002023-12-287465Actual
27035791.002024-06-266615Actual
1577840900.002023-07-283175Actual
178062928.002023-09-277665Actual
71892886.002022-11-272375Actual
36141486.002025-02-256715Actual
3616382619.002025-02-251225Actual
3735576625.002025-03-271375Actual
2822270.002024-07-276965Actual
1555550.002022-06-278765Budget
152960.002022-06-277165Actual
3053185389.002024-09-261475Actual
2381370.002024-03-267115Actual
10444200.002023-02-257415Budget
38493432.002025-04-279065Actual
2491545844.002024-04-263175Actual
1479518637.002023-06-272475Actual
127806.002023-04-279665Actual
14754318.002023-06-276565Actual
293365069.002024-08-266115Actual
7110260.002022-11-279215Actual
2592414.002024-05-269615Actual
3274457587.002024-11-266065Actual
60648067.002022-10-272075Actual
29344471.002024-08-267315Actual
14729728.002023-06-277715Actual
32735571.002024-11-269215Actual
7134273.002022-11-276765Actual
3390847217.002024-12-271975Actual
3054426757.002024-09-263375Actual
3732769.002025-03-276965Actual
167314328.002023-08-276215Actual
433-139.002022-05-279165Actual
14775-163.002023-06-279165Actual
1680458537.002023-08-272175Actual
32753152.002024-11-267165Actual
105428561.002023-02-252075Actual
1474200.002022-06-277415Budget
20845309.002023-12-289015Actual
31617631.002024-10-265465Actual
3055322100.002024-09-2610075Actual
3333731.002022-05-276115Actual
483364.002022-09-277115Actual
361501431.002025-02-258015Actual
3279541545.002024-11-263475Actual
32755593.002024-11-267365Actual
33860464.002024-12-279215Actual
11574556.002023-03-278115Actual
11640100.002023-03-278365Budget
15742202.002023-07-287465Actual
157739272.002023-07-282275Actual
1987018249.002023-11-272475Actual
3505649921.002025-01-251475Actual
349192.002022-05-277415Actual
3499378.002025-01-256915Actual
32729257.002024-11-268415Actual
116692886.002023-03-272375Actual
4441912.002022-05-27875Actual
9331705.002023-01-257715Actual
3741-176.002022-08-279115Actual
18789231.002023-10-279415Actual
37366199692.002025-03-272975Actual
2703153903.002024-06-266015Actual
2386545207.002024-03-269465Actual
4946114372.002022-09-272975Actual
2706249639.002024-06-266065Actual
2595157.002022-07-287415Actual
3737533282.002025-03-274075Actual
147939180.002023-06-272275Actual
269024679.002022-07-281475Actual
2089758455.002023-12-282175Actual
8292232.002022-12-289265Actual
3710189.002022-08-276815Actual
7192110940.002022-11-272975Actual
7142231.002022-11-277265Actual
2603890.002022-07-288015Actual
31594122.002024-10-266915Actual
606814336.002022-10-272475Actual
15708358.002023-07-287615Actual
28190501.002024-07-277315Actual
30499657.002024-09-266665Actual
20902136788.002023-12-282975Actual
30488167982.002024-09-261225Actual
2190732510.002024-01-253475Actual
21878540.002024-01-258765Actual
19845117.002023-11-278465Actual
2383690754.002024-03-265665Actual
282241166.002024-07-277265Actual
3280032939.002024-11-264075Actual
607918871.002022-10-274075Actual
27074267.002024-06-267465Actual
35043270.002025-01-259065Actual
2491317999.002024-04-262875Actual
37344-278.002025-03-279165Actual
6047-171.002022-10-279165Actual
9391205.002023-01-257865Actual
20832351.002023-12-287315Actual
3742294.002022-08-279215Actual
12741380.002023-04-276665Budget
28206292.002024-07-279415Actual
25911252.002024-05-267815Actual
384658990.002025-04-275365Actual
382840199.002022-08-273775Actual
281951216.002024-07-278015Actual
35005268.002025-01-258515Actual
14740-269.002023-06-279115Actual
3620797709.002025-02-251575Actual
3506428225.002025-01-252475Actual
9321168.002023-01-256815Actual
16786327.002023-08-279065Actual
33872889.002024-12-276565Actual
13759117.002023-05-278365Actual
270720029.002022-07-283875Actual
2590686.002024-05-267115Actual
2941662325.002024-08-263175Actual
19816360.002023-11-279215Actual
3737039407.002025-03-273475Actual
1472450.002023-06-276915Actual
11599124324.002023-03-275665Actual
2191515622.002024-01-2510075Actual
33849318.002024-12-277815Actual
147943790.002023-06-272375Actual
715845.002022-11-278265Actual
37338248.002025-03-278365Actual
12778216.002023-04-279265Actual
605810076.002022-10-27875Actual
1483550.002022-06-278115Budget
27100123931.002024-06-261575Actual
3053314817.002024-09-261875Actual
10525-147.002023-02-259165Actual
38490234.002025-04-278565Actual
494415232.002022-09-272475Actual
15751130.002023-07-288565Actual
2711061800.002024-06-263175Actual
24893334.002024-04-269265Actual
259033.002022-07-286915Actual
7141480.002022-11-277265Budget
12709172.002023-04-278515Actual
71143854.002022-11-275265Actual
2387312186.002024-03-26875Actual
28187269.002024-07-276815Actual
3506834311.002025-01-253275Actual
30469114.002024-09-267115Actual
3389843000.002024-12-279965Actual
1783210701.002023-09-271875Actual
605716106.002022-10-27775Actual
1377423075.002023-05-27775Actual
1878038.002023-10-278215Actual
13769951.002023-05-279765Actual
6043650.002022-10-278765Budget
5986371.002022-10-279215Actual
831715984.002022-12-283375Actual
208244307.002023-12-286115Actual
3845272.002025-04-278215Actual
257731600.002022-07-286015Budget
4858650.002022-09-278715Budget
29340328.002024-08-266715Actual
1676120073.002023-08-275765Actual
373214020.002025-03-276265Actual
22837601.002024-02-256565Actual
15706324.002023-07-287315Actual
31631532.002024-10-267365Actual
16742216.002023-08-277815Actual
167656022.002023-08-276365Actual
11554224.002023-03-276715Actual
2599221865.002024-05-2610075Actual
316645301.002024-10-262375Actual
37325328.002025-03-276765Actual
419414.002022-05-278165Actual
361391067.002025-02-256515Actual
2941954961.002024-08-263475Actual
718171963.002022-11-271375Actual
937844.002023-01-256965Actual
16769180.002023-08-276865Actual
3851015706.002025-04-272075Actual
9330392.002023-01-257615Actual
2489743000.002024-04-269965Actual
11588364.002023-03-279215Actual
372891215.002025-03-276515Actual
1480424986.002023-06-273875Actual
38168561.002022-08-272075Actual
37032200.002022-08-276215Budget
3882600.002022-05-276165Budget
316011318.002024-10-268015Actual
178369088.002023-09-272275Actual
1563337.002022-06-279765Actual
48203100.002022-09-276115Budget
14808340861.002023-06-274675Actual
36216209982.002025-02-252975Actual
32756434.002024-11-267465Actual
15736135.002023-07-286765Actual
248961043.002024-04-269765Actual
7168203.002022-11-279065Actual
6013266.002022-10-276765Actual
4903650.002022-09-277765Budget
9355117503.002023-01-251225Actual
104849600.002023-02-256365Budget
9343136.002023-01-258415Actual
37304259.002025-03-278415Actual
1474622137.002023-06-275365Actual
489232.002022-09-276965Actual
1373893669.002023-05-275665Actual
3279022571.002024-11-262875Actual
10459156.002023-02-258415Actual
361713056.002025-02-256265Actual
818631000.002022-12-286015Budget
3621015113.002025-02-252075Actual
10488380.002023-02-256665Budget
361561215.002025-02-258715Actual
32724330.002024-11-267815Actual
338377130.002024-12-276115Actual
3052915812.002024-09-26875Actual
11653511.002023-03-279765Actual
11568650.002023-03-277715Budget
13800124235.002023-05-274675Actual
17845160287.002023-09-273575Actual
33853252.002024-12-278315Actual
12707189.002023-04-278415Actual
8205200.002022-12-287415Budget
2670179.002022-07-288465Actual
1980847.002023-11-278215Actual
357806.002022-05-278015Actual
6055537826.002022-10-27475Actual
37309-346.002025-03-279115Actual
36191891.002025-02-258765Actual
1471300.002022-06-277315Budget
4843200.002022-09-277815Budget
3772224.002022-08-277265Actual
33892397.002024-12-279065Actual
22866564811.002024-02-25675Actual
304909785.002024-09-265365Actual
22824-232.002024-02-259115Actual
832318871.002022-12-284075Actual
1776036732.002023-09-276015Actual
2611177.002022-07-288415Actual
10445380.002023-02-257615Budget
350549600.002025-01-25875Actual
1055640825.002023-02-253975Actual
4920650.002022-09-278765Budget
16754309.002023-08-279415Actual
27082162.002024-06-268465Actual
2086488.002023-12-287165Actual
1161838.002023-03-276965Actual
148660.002022-06-278215Budget
37717392.002022-05-271225Actual
3386214.002024-12-279615Actual
31610-313.002024-10-269115Actual
1268770.002023-04-277115Actual
14720503.002023-06-276515Actual
24851143.002024-04-268315Actual
7096436.002022-11-278115Actual
4888154.002022-09-276765Actual
30519-282.002024-09-269165Actual
39384-13706.102025-05-269275Actual
22826297.002024-02-259415Actual
708040.002022-11-276915Actual
36151886.002025-02-258115Actual
371363.002022-08-277115Actual
13776110173.002023-05-271375Actual
1546480.002022-06-278165Budget
1680311771.002023-08-272075Actual
5949550.002022-10-276515Budget
30520470.002024-09-269265Actual
6029192.002022-10-277865Actual
595890.002022-10-277115Budget
19856275798.002023-11-2710165Actual
2601200.002022-07-287815Budget
23818191.002024-03-267815Actual
2186429.002024-01-256965Actual
1549132.002022-06-278365Actual
60262900.002022-10-277665Budget
27120232543.002024-06-264675Actual
32764250.002024-11-268465Actual
384791618.002025-04-277265Actual
939850.002023-01-258265Budget
13730-290.002023-05-279115Actual
126754417.002023-04-276115Actual
316071215.002024-10-268715Actual
2826430785.002024-07-273375Actual
8211200.002022-12-287815Budget
158516943.002022-06-273375Actual
595656.002022-10-276915Actual
380110074.002022-08-279465Actual
9320200.002023-01-256815Budget
10509650.002023-02-258065Budget
21842168.002024-01-258415Actual
32732278.002024-11-268915Actual
19813176.002023-11-278915Actual
21828518.002024-01-256615Actual
1280137080.002023-04-273175Actual
3715300.002022-08-277315Budget
17840153144.002023-09-272975Actual
34999358.002025-01-257815Actual
2614160.002022-07-288515Actual
1374970.002023-05-277165Actual
15702243.002023-07-286715Actual
23817620.002024-03-267715Actual
36189174.002025-02-258465Actual
3717250.002022-08-277415Actual
1467200.002022-06-276815Budget
356210.002022-05-277815Actual
483490.002022-09-277115Budget
930932000.002023-01-256015Actual
23815298.002024-03-267415Actual
38481281.002025-04-277465Actual
127332600.002023-04-276165Budget
282711209261.002024-07-274375Actual
495435207.002022-09-273975Actual
11645550.002023-03-278765Budget
373166729.002025-03-275465Actual
15716116.002023-07-288515Actual
37317123371.002025-03-275665Actual
374537775.002022-08-271225Actual
25913644.002024-05-268115Actual
269326232.002022-07-281975Actual
11650329.002023-03-279265Actual
93573800.002023-01-255265Budget
2596200.002022-07-287415Budget
2594260.002022-07-287315Actual
34564.002022-05-277115Actual
25923423.002024-05-269415Actual
425100.002022-05-278465Budget
8282200.002022-12-288365Budget
2285138.002024-02-258265Actual
35023604.002025-01-256565Actual
1681126763.002023-08-273275Actual
7163100.002022-11-278565Budget
20859608.002023-12-286565Actual
32754698.002024-11-267265Actual
228023766.002024-02-256115Actual
1373731678.002023-05-275465Actual
127928232.002023-04-271875Actual
384500.002022-05-275765Budget
492838500.002022-09-279965Actual
1051350.002023-02-258265Budget
3938515229.002025-05-269375Actual
3389529882.002024-12-279465Actual
1280720232.002023-04-273875Actual
82462195.002022-12-286165Actual
18774290.002023-10-277415Actual
29387231.002024-08-268365Actual
22825387.002024-02-259215Actual
10430712.002023-02-256515Actual
943858516.002023-01-253775Actual
304731122.002024-09-267715Actual
37339208.002025-03-278465Actual
2189265486.002024-01-251375Actual
2615720.002022-07-288715Actual
270648962.002022-07-283775Actual
21844743.002024-01-258715Actual
24878272.002024-04-267365Actual
3792200.002022-05-275265Budget
37542600.002022-08-276165Budget
16740429.002023-08-277615Actual
11656501900.002023-03-2710165Budget
14783680659.002023-06-27675Actual
373351155.002025-03-278065Actual
25910825.002024-05-267715Actual
316224595.002024-10-266265Actual
3392437742.002024-12-274075Actual
24838307.002024-04-266615Actual
16750208.002023-08-278915Actual
8214840.002022-12-288015Actual
13757351.002023-05-278165Actual
2620355.002022-07-289215Actual
11577200.002023-03-278315Budget
116071699.002023-03-276265Actual
15792886.002022-06-272375Actual
1681220571.002023-08-273375Actual
28184761.002024-07-276515Actual
26808.002022-07-289665Actual
3615289.002025-02-258215Actual
1576515173.002023-07-28875Actual
4831200.002022-09-276815Budget
9409-202.002023-01-259165Actual
3736133.002022-08-278515Actual
2088543000.002023-12-289965Actual
3278712838.002024-11-262275Actual
30509266.002024-09-267865Actual
2827037399.002024-07-274075Actual
2824213.002024-07-279665Actual
327661053.002024-11-268765Actual
12783337398.002023-04-2710165Actual
60253516.002022-10-277665Actual
5979200.002022-10-278515Budget
33839542.002024-12-276515Actual
28226342.002024-07-277465Actual
218919288.002024-01-25875Actual
8297498900.002022-12-2810165Budget
1161980.002023-03-277165Budget
17815675.002023-09-278765Actual
2641364.002022-07-286665Actual
27055537.002024-06-269215Actual
282154815.002024-07-276165Actual
375231680.002022-08-276065Actual
382111886.002022-08-272875Actual
1986253525.002023-11-271475Actual
489460.002022-09-277165Budget
17798402.002023-09-276665Actual
2711757431.002024-06-263975Actual
33888239.002024-12-278465Actual
21866704.002024-01-257265Actual
228769272.002024-02-252275Actual
248355119.002024-04-266115Actual
12678477.002023-04-276515Actual
937949.002023-01-257165Actual
22848170.002024-02-257865Actual
19857514972.002023-11-27475Actual
3843658126.002025-04-276015Actual
1376194.002023-05-278565Actual
12786568166.002023-04-27675Actual
338704473.002024-12-276265Actual
26322600.002022-07-286165Budget
9415352500.002023-01-2510165Budget
1471744894.002023-06-276015Actual
8257210.002022-12-286765Actual
9402168.002023-01-258465Actual
406168.002022-05-277265Actual
157271363.002023-07-285465Actual
1780144.002023-09-276965Actual
1675511.002023-08-279615Actual
9345100.002023-01-258515Budget
1379545545.002023-05-273975Actual
14803141912.002023-06-273775Actual
13717304.002023-05-277415Actual
37296466.002025-03-277415Actual
16791679.002023-08-279765Actual
25940105.002024-05-267165Actual
32759311.002024-11-267865Actual
3726850.002022-08-278015Budget
12683225.002023-04-276715Actual
3851426074.002025-04-272475Actual
717677085.002022-11-2710165Actual
1785217999.002023-09-2710075Actual
7075363.002022-11-276615Actual
494513062.002022-09-272875Actual
1578154699.002023-07-283475Actual
21868226.002024-01-257465Actual
2383318133.002024-03-265265Actual
2700114372.002022-07-282975Actual
14770102.002023-06-278465Actual
4532886.002022-05-272375Actual
2487541.002024-04-266965Actual
3621424999.002025-02-252475Actual
270606186.002024-06-265465Actual
2821723316.002024-07-276365Actual
2490213942.002024-04-26875Actual
1527108.002022-06-276865Actual
13731484.002023-05-279215Actual
1880562.002023-10-276965Actual
1155848.002023-03-276915Actual
15783130827.002023-07-283775Actual
4910480.002022-09-278165Budget
30498723.002024-09-266565Actual
1374033009.002023-05-276065Actual
7161135.002022-11-278465Actual
27093549789.002024-06-2610165Actual
28220328.002024-07-276765Actual
823415352.002022-12-285265Actual
104283000.002023-02-256215Budget
35072117161.002025-01-253775Actual
1569742383.002023-07-286015Actual
3621926181.002025-02-253375Actual
936912818.002023-01-256365Actual
33854209.002024-12-278415Actual
1165158365.002023-03-279465Actual
428100.002022-05-278565Budget
36179637.002025-02-257265Actual
10491273.002023-02-256765Actual
137094211.002023-05-276215Actual
2709970136.002024-06-261475Actual
3048714.002024-09-269615Actual
25922616.002024-05-269215Actual
28198264.002024-07-278315Actual
1572927521.002023-07-285765Actual
3506170363.002025-01-252175Actual
71213211.002022-11-275765Actual
19814270.002023-11-279015Actual
218979737.002024-01-252075Actual
18804210.002023-10-276865Actual
30486299.002024-09-269415Actual
1157650.002023-03-278215Budget
238319.002024-03-269615Actual
36226-263091.002025-02-254375Actual
18801623.002023-10-276565Actual
350061215.002025-01-258715Actual
32726827.002024-11-268115Actual
9416320464.002023-01-2510165Actual
28245647685.002024-07-2710165Actual
19797322.002023-11-276715Actual
3617877.002025-02-257165Actual
1160333120.002023-03-276065Actual
1676080441.002023-08-275665Actual
2685212755.002022-07-28475Actual
28218702.002024-07-276565Actual
37329749.002025-03-277265Actual
8224147.002022-12-288515Actual
355200.002022-05-277815Budget
37297743.002025-03-277615Actual
718526232.002022-11-271975Actual
33875304.002024-12-276865Actual
158918411.002022-06-273875Actual
2083188.002023-12-287115Actual
24857-194.002024-04-269115Actual
47013976.002022-05-2710075Actual
11633650.002023-03-278065Budget
13710569.002023-05-276515Actual
249109180.002024-04-262275Actual
1879312651.002023-10-275365Actual
25969111391.002024-05-261575Actual
2598660377.002024-05-263975Actual
717584800.002022-11-2710165Budget
1884622302.002023-10-273275Actual
3731955973.002025-03-276065Actual
2089534101.002023-12-281975Actual
49388232.002022-09-271875Actual
33891259.002024-12-278965Actual
198693828.002023-11-272375Actual
3732214983.002025-03-276365Actual
24884425.002024-04-268165Actual
13798-140576.802023-05-274375Actual
1373644051.002023-05-275365Actual
1475832.002023-06-276965Actual
38475246.002025-04-276765Actual
17800158.002023-09-276865Actual
147522231.002023-06-276265Actual
1535200.002022-06-277465Budget
7156380.002022-11-278165Budget
16752-256.002023-08-279115Actual
37326246.002025-03-276865Actual
2082346644.002023-12-286015Actual
43953300.002022-05-2710165Budget
831312931.002022-12-282875Actual
1987115282.002023-11-272875Actual
407336.002022-05-277365Actual
14727277.002023-06-277415Actual
37350416200.002025-03-2710165Actual
5960300.002022-10-277315Budget
13716365.002023-05-277315Actual
11562322.002023-03-277315Actual
14757114.002023-06-276865Actual
36198416.002025-02-259765Actual
3617752.002025-02-256965Actual

Generated 2025-06-26 22:13:43.416 UTC