[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2838   

1075 items

NOTE: Only 1000 elements of total 1075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17809772.002023-09-278065Actual
372876053.002025-03-276115Actual
21835421.002024-01-257615Actual
2490118811.002024-04-26775Actual
468359790.802022-05-274575Actual
9443519456.002023-01-254675Actual
2936286424.002024-08-261225Actual
238823752.002024-03-262375Actual
32733428.002024-11-269015Actual
1981989174.002023-11-271225Actual
32722643.002024-11-267615Actual
3384482.002024-12-277115Actual
1055640825.002023-02-253975Actual
340200.002022-05-276715Budget
3709252.002022-08-276715Actual
343200.002022-05-276815Budget
2189017035.002024-01-25775Actual
8204300.002022-12-287315Budget
269816128.002022-07-282475Actual
2941076696.002024-08-262175Actual
43795.002022-05-279765Actual
10454480.002023-02-258115Budget
30484-295.002024-09-269115Actual
19840161.002023-11-277865Actual
44056105.002022-05-2710165Actual
14731875.002023-06-278015Actual
29358-349.002024-08-269115Actual
3053674423.002024-09-262175Actual
10509650.002023-02-258065Budget
21888433796.002024-01-25475Actual
10493200.002023-02-256865Budget
3784907.002022-08-278065Actual
28237238.002024-07-278965Actual
3621926181.002025-02-253375Actual
137533463.002023-05-277665Actual
429550.002022-05-278765Budget
20846-247.002023-12-289115Actual
2384632.002024-03-266965Actual
8208408.002022-12-287615Actual
21882281.002024-01-259265Actual
35030399.002025-01-257365Actual
2583328.002022-07-286515Actual
38028.002022-08-279665Actual
20834394.002023-12-287615Actual
12680434.002023-04-276615Actual
832318871.002022-12-284075Actual
2663551.002022-07-288165Actual
2711226181.002024-06-263375Actual
21843155.002024-01-258515Actual
35038195.002025-01-258365Actual
82519200.002022-12-286365Budget
4917100.002022-09-278565Budget
22839270.002024-02-256765Actual
60262900.002022-10-277665Budget
1280315184.002023-04-273375Actual
1054344653.002023-02-252175Actual
36179637.002025-02-257265Actual
32720556.002024-11-267315Actual
2664480.002022-07-288165Budget
3390310111.002024-12-27875Actual
6039200.002022-10-278465Budget
93132100.002023-01-256215Budget
16777204.002023-08-277865Actual
3051268.002024-09-268265Actual
21878540.002024-01-258765Actual
3620573282.002025-02-251375Actual
14762240.002023-06-277465Actual
198222255.002023-11-275465Actual
6010535.002022-10-276665Actual
381738970.002022-08-272175Actual
488224070.002022-09-276365Actual
9392200.002023-01-257865Budget
13778153018.002023-05-271575Actual
21836757.002024-01-257715Actual
8299473488.002022-12-28475Actual
24849416.002024-04-268115Actual
37377895602.002025-03-274675Actual
16781185.002023-08-278365Actual
9418391050.002023-01-25675Actual
71213211.002022-11-275765Actual
22880154626.002024-02-252975Actual
32759311.002024-11-267865Actual
2087352.002023-12-288265Actual
1982427579.002023-11-275765Actual
264740.002022-07-287165Actual
6009380.002022-10-276565Budget
151326400.002022-06-276065Budget
42140.002022-05-278265Budget
7135200.002022-11-276765Budget
18849101089.002023-10-273575Actual
21894101248.002024-01-251575Actual
7083273.002022-11-277315Actual
25917188.002024-05-268515Actual
11583650.002023-03-278715Budget
3621835684.002025-02-253275Actual
597359.002022-10-278215Actual
8281140.002022-12-288365Actual
1371586.002023-05-277115Actual
127342100.002023-04-276265Budget
2190878189.002024-01-253575Actual
15756381.002023-07-289265Actual
24891251.002024-04-269065Actual
29339638.002024-08-266615Actual
12775105.002023-04-278965Actual
3735653689.002025-03-271475Actual
22813690.002024-02-257715Actual
5978200.002022-10-278415Budget
19857514972.002023-11-27475Actual
6013266.002022-10-276765Actual
282275143.002024-07-277665Actual
6046214.002022-10-279065Actual
1161838.002023-03-276965Actual
16743848.002023-08-278015Actual
936329200.002023-01-256065Budget
9315480.002023-01-256515Budget
3506523981.002025-01-252875Actual
18855922581.002023-10-274675Actual
9375203.002023-01-256765Actual
104774000.002023-02-255765Budget
269542001.002022-07-282175Actual
27040556.002024-06-267315Actual
1379545545.002023-05-273975Actual
1577618169.002023-07-282875Actual
830363762.002022-12-281375Actual
1168041550.002023-03-273975Actual
17773171.002023-09-277815Actual
3619943000.002025-02-259965Actual
115970.002023-03-275465Budget
4956776615.002022-09-274375Actual
415178.002022-05-277865Actual
350225399.002025-01-256365Actual
32775194213.002024-11-2610165Actual
3846213.002025-04-279615Actual
342152.002022-05-276815Actual
17812167.002023-09-278365Actual
2710466980.002024-06-262175Actual
1055717537.002023-02-254075Actual
20888518382.002023-12-28675Actual
37334299.002025-03-277865Actual
18830678620.002023-10-27675Actual
46320232.002022-05-273875Actual
71203400.002022-11-275765Budget
147512975.002023-06-276165Actual
8233133051.002022-12-281225Actual
150982201.002022-06-275665Actual
16788436.002023-08-279265Actual
1053513118.002023-02-25775Actual
27079585.002024-06-268165Actual
5980164.002022-10-278515Actual
2489432604.002024-04-269465Actual
3279022571.002024-11-262875Actual
16769180.002023-08-276865Actual
2826835325.002024-07-273875Actual
12745132.002023-04-276865Actual
219141072000.002024-01-254675Actual
1473356.002023-06-278215Actual
2283022786.002024-02-255365Actual
27120232543.002024-06-264675Actual
104293776.002023-02-256215Actual
82492195.002022-12-286265Actual
12716378.002023-04-279215Actual
10517100.002023-02-258465Budget
38475246.002025-04-276765Actual
431113.002022-05-278965Actual
137688.002023-05-279665Actual
3733147.002022-08-278415Actual
28219638.002024-07-276665Actual
2825314817.002024-07-271875Actual
1986756047.002023-11-272175Actual
2711131566.002024-06-263275Actual
14735168.002023-06-278415Actual
16783147.002023-08-278565Actual
47013976.002022-05-2710075Actual
383035207.002022-08-273975Actual
4914200.002022-09-278365Budget
3800371.002022-08-279265Actual
376940.002022-08-277165Actual
16798116745.002023-08-271375Actual
27066436.002024-06-266565Actual
3773301.002022-08-277365Actual
32791197634.002024-11-262975Actual
933950.002023-01-258215Budget
17807655.002023-09-277765Actual
145437080.002022-06-276015Actual
25953729.002024-05-268765Actual
2820713.002024-07-279615Actual
14773133.002023-06-278965Actual
1573043997.002023-07-286065Actual
1277924228.002023-04-279465Actual
2288146943.002024-02-253175Actual
37329749.002025-03-277265Actual
1784925524.002023-09-274075Actual
24861120734.002024-04-261225Actual
45817346.002022-05-273275Actual
294125248.002024-08-262375Actual
25948558.002024-05-268165Actual
372220.002022-05-279015Actual
35076-242867.002025-01-254375Actual
1987928142.002023-11-273875Actual
19856275798.002023-11-2710165Actual
270606186.002024-06-265465Actual
7169-162.002022-11-279165Actual
24839162.002024-04-266715Actual
29397432.002024-08-269765Actual
382337455.002022-08-273175Actual
341208.002022-05-276715Actual
37542600.002022-08-276165Budget
23855452.002024-03-268165Actual
22853108.002024-02-258465Actual
1987855240.002023-11-273775Actual
4825520.002022-09-276515Actual
37357101124.002025-03-271575Actual
3392570203.002024-12-274375Actual
30514212.002024-09-268465Actual
1501109465.002022-06-271225Actual
2185194881.002024-01-251225Actual
7102100.002022-11-278415Budget
17781144.002023-09-278915Actual
31612317.002024-10-269415Actual
25901548.002024-05-266515Actual
257629440.002022-07-286015Actual
304626934.002024-09-266115Actual
150415300.002022-06-275365Budget
2386545207.002024-03-269465Actual
2711638966.002024-06-263875Actual
9330392.002023-01-257615Actual
17826747734.002023-09-27675Actual
15792886.002022-06-272375Actual
7108195.002022-11-279015Actual
36147716.002025-02-257615Actual
13713198.002023-05-276815Actual
10442400.002023-02-257315Budget
2188323925.002024-01-259465Actual
38099055.002022-08-27775Actual
137423048.002023-05-276265Actual
32714869.002024-11-266515Actual
31652606055.002024-10-26475Actual
25945788.002024-05-267765Actual
2596611725.002024-05-26875Actual
13776110173.002023-05-271375Actual
270754052.002024-06-267665Actual
1480144310.002023-06-273475Actual
1781148.002023-09-278265Actual
25962300467.002024-05-2610165Actual
1278811363.002023-04-27875Actual
228344100.002024-02-256165Actual
31593405.002024-10-266815Actual
407336.002022-05-277365Actual
28266196019.002024-07-273575Actual
5959353.002022-10-277315Actual
2388820779.002024-03-263375Actual
12714283.002023-04-279015Actual
27086270.002024-06-269065Actual
13751288.002023-05-277365Actual
1479111450.002023-06-272075Actual
35077845348.002025-01-254675Actual
338821105.002024-12-277765Actual
4840400.002022-09-277615Actual
1778817624.002023-09-275265Actual
147537379.002023-06-276365Actual
943858516.002023-01-253775Actual
71154600.002022-11-275265Budget
7153720.002022-11-278065Actual
32728293.002024-11-268315Actual
44295647.002022-05-27675Actual
8193568.002022-12-286515Actual
361481288.002025-02-257715Actual
25964586269.002024-05-26675Actual
2490949687.002024-04-262175Actual
8271650.002022-12-287765Budget
4852209.002022-09-278315Actual
8314113226.002022-12-282975Actual
37476200.002022-08-275265Budget
270721484.002024-06-267265Actual
3507334596.002025-01-253875Actual
1577517472.002023-07-282475Actual
3851212711.002025-04-272275Actual
9384291.002023-01-257365Actual
942235585.002023-01-251475Actual
14802164688.002023-06-273575Actual
25919300.002024-05-268915Actual
37552534.002022-08-276165Actual
2700114372.002022-07-282975Actual
3167923746.002024-10-2610075Actual
338400.002022-05-276615Actual
104849600.002023-02-256365Budget
2593144078.002024-05-266065Actual
1884316980.002023-10-272875Actual
1675716058.002023-08-275265Actual
29345344.002024-08-267415Actual
2593968.002024-05-266965Actual
1982022063.002023-11-275265Actual
2599123210.002024-05-264675Actual
17785234.002023-09-279415Actual
2825929569.002024-07-272475Actual
3279541545.002024-11-263475Actual
35011358.002025-01-259415Actual
187941130.002023-10-275465Actual
316215743.002024-10-266165Actual
4904579.002022-09-277765Actual
1883610701.002023-10-271875Actual
3807129198.002022-08-27475Actual
2485041.002024-04-268215Actual
7159200.002022-11-278365Budget
30547163032.002024-09-263775Actual
1167335956.002023-03-273175Actual
24848673.002024-04-268015Actual
33894530.002024-12-279265Actual
487728800.002022-09-276065Budget
10511427.002023-02-258165Actual
2287410058.002024-02-252075Actual
36194-232.002025-02-259165Actual
27035791.002024-06-266615Actual
33888239.002024-12-278465Actual
293702540.002024-08-266265Actual
2191224284.002024-01-254075Actual
32750445.002024-11-266765Actual
1489216.002022-06-278415Actual
6045139.002022-10-278965Actual
15706326.002022-06-27875Actual
151112900.002022-06-275765Budget
3391733282.002024-12-273275Actual
8222160.002022-12-288415Actual
719419443.002022-11-273275Actual
3621165438.002025-02-252175Actual
718250974.002022-11-271475Actual
2600650.002022-07-287715Budget
3387110332.002024-12-276365Actual
30485492.002024-09-269215Actual
29391205.002024-08-268965Actual
2941112838.002024-08-262275Actual
339125248.002024-12-272375Actual
3711200.002022-08-276815Budget
8197256.002022-12-286715Actual
35033873.002025-01-257765Actual
19798248.002023-11-276815Actual
25956-319.002024-05-269165Actual
3505797922.002025-01-251575Actual
8205200.002022-12-287415Budget
10462200.002023-02-258515Budget
22855608.002024-02-258765Actual
2085120949.002023-12-285265Actual
1267240500.002023-04-276015Budget
2288852936.002024-02-253975Actual
24845317.002024-04-267615Actual
23832161691.002024-03-261225Actual
21867210.002024-01-257365Actual
37301860.002025-03-278115Actual
1527108.002022-06-276865Actual
361377952.002025-02-256115Actual
36157298.002025-02-258915Actual
38439655.002025-04-276515Actual
168063790.002023-08-272375Actual
40349.002022-05-277165Actual
1986534101.002023-11-271975Actual
12761598.002023-04-278065Actual
9345100.002023-01-258515Budget
411846.002022-05-277665Actual
30508917.002024-09-267765Actual
605238500.002022-10-279965Actual
1475380.002022-06-277615Budget
24899484178.002024-04-26475Actual
4606427.002022-05-273475Actual
15741219.002023-07-287365Actual
3719380.002022-08-277615Budget
3616763219.002025-02-255665Actual
1782110.002023-09-279665Actual
372948.002022-08-278215Actual
33875304.002024-12-276865Actual
2597014817.002024-05-261875Actual
3737039407.002025-03-273475Actual
1987018249.002023-11-272475Actual
2286718577.002024-02-25775Actual
17779108.002023-09-278515Actual
270911384.002024-06-269765Actual
177944970.002023-09-276165Actual
14808340861.002023-06-274675Actual
3743207.002022-08-279415Actual
2383420400.002024-03-265365Actual
2939520272.002024-08-269465Actual
2598129922.002024-05-263375Actual
3052821297.002024-09-26775Actual
4532886.002022-05-272375Actual
1679991078.002023-08-271475Actual
373206891.002025-03-276165Actual
13747162.002023-05-276865Actual
373061215.002025-03-278715Actual
9351-163.002023-01-259115Actual
1373893669.002023-05-275665Actual
15700533.002023-07-286515Actual
937844.002023-01-256965Actual
3498666447.002025-01-256015Actual
8265300.002022-12-287365Actual
49013865.002022-09-277665Actual
1377910701.002023-05-271875Actual
384658990.002025-04-275365Actual
3620797709.002025-02-251575Actual
15735245.002023-07-286665Actual
3391327418.002024-12-272475Actual
30518353.002024-09-269065Actual
27044327.002024-06-267815Actual
10448792.002023-02-257715Actual
4931748052.002022-09-27475Actual
2185635880.002024-01-256065Actual
24864784.002024-04-265465Actual
3785561.002022-08-278165Actual
942381338.002023-01-251575Actual
3277818038.002024-11-26775Actual
10518123.002023-02-258465Actual
1558171.002022-06-279065Actual
156129118.002022-06-279465Actual
3780684.002022-08-277765Actual
14728404.002023-06-277615Actual
8266300.002022-12-287365Budget
15708358.002023-07-287615Actual
2598244321.002024-05-263475Actual
4921142.002022-09-278965Actual
104803816.002023-02-256165Actual
1680110701.002023-08-271875Actual
208254307.002023-12-286215Actual
19848153.002023-11-278965Actual
2597214076.002024-05-262075Actual
20869716.002023-12-287765Actual
4842650.002022-09-277715Budget
7107127.002022-11-278915Actual
31643251.002024-10-268965Actual
38507122991.002025-04-271575Actual
14737743.002023-06-278715Actual
7170271.002022-11-279265Actual
29357436.002024-08-269015Actual
33851753.002024-12-278115Actual
2597412838.002024-05-262275Actual
82482200.002022-12-286265Budget
29421107121.002024-08-263775Actual
2612200.002022-07-288415Budget
1680719025.002023-08-272475Actual
7101130.002022-11-278415Actual
718171963.002022-11-271375Actual
5967227.002022-10-277815Actual
2190525028.002024-01-253275Actual
3054559219.002024-09-263475Actual
116284520.002023-03-277665Actual
59928000.002022-10-275365Budget
4851200.002022-09-278315Budget
13792111357.002023-05-273575Actual
3616814163.002025-02-255765Actual
3166624216.002024-10-262875Actual
2380537943.002024-03-266015Actual
18820215.002023-10-278965Actual
115474444.002023-03-276115Actual
1487200.002022-06-278315Budget
14744162339.002023-06-271225Actual
116648232.002023-03-271875Actual
11656501900.002023-03-2710165Budget
157526232.002022-06-271975Actual
942526232.002023-01-251975Actual
1047140819.002023-02-251225Actual
1380117829.002023-05-2710075Actual
27056312.002024-06-269415Actual
1545382.002022-06-278165Actual
60253516.002022-10-277665Actual
12783337398.002023-04-2710165Actual
1673662.002023-08-276915Actual
1784448677.002023-09-273475Actual
9417443369.002023-01-25475Actual
12694380.002023-04-277615Budget
605968016.002022-10-271375Actual
1279059657.002023-04-271475Actual
28187269.002024-07-276815Actual
22858-173.002024-02-259165Actual
1279813440.002023-04-272475Actual
1520306.002022-06-276565Actual
5952256.002022-10-276715Actual
22845359.002024-02-257465Actual
2185911729.002024-01-256365Actual
8277380.002022-12-288165Budget
12749650.002023-04-277265Budget
427112.002022-05-278565Actual
7152200.002022-11-277865Budget
7111192.002022-11-279415Actual
1467200.002022-06-276815Budget
26967132.002022-07-282275Actual
6054363227.002022-10-2710165Actual
82472300.002022-12-286165Budget
13480-14059.802023-05-269275Actual
12715-226.002023-04-279115Actual
31632388.002024-10-267465Actual
2616750.002022-07-288715Budget
27041380.002024-06-267415Actual
1776739.002023-09-276915Actual
16782164.002023-08-278465Actual
36227827938.002025-02-254675Actual
71715217.002022-11-279465Actual
2703153903.002024-06-266015Actual
115908.002023-03-279615Actual
2821032384.002024-07-275365Actual
1986410701.002023-11-271875Actual
3783650.002022-08-278065Budget
23890147194.002024-03-263575Actual
38488293.002025-04-278365Actual
20838497.002023-12-288115Actual
198284136.002023-11-276365Actual
11589246.002023-03-279415Actual
13745442.002023-05-276665Actual
3741-176.002022-08-279115Actual
2706524740.002024-06-266365Actual
27076810.002024-06-267765Actual
18812204.002023-10-277865Actual
381526232.002022-08-271975Actual
33883308.002024-12-277865Actual
22816504.002024-02-258115Actual
10516100.002023-02-258365Budget
31610-313.002024-10-269115Actual
15716116.002023-07-288515Actual
3053185389.002024-09-261475Actual
7134273.002022-11-276765Actual
486633698.002022-09-275265Actual
2388647642.002024-03-263175Actual
1782814954.002023-09-27875Actual
327581137.002024-11-267765Actual
28272493773.002024-07-274675Actual
720031811.002022-11-273975Actual
1378034101.002023-05-271975Actual
2596200.002022-07-287415Budget
15709644.002023-07-287715Actual
2190451238.002024-01-253175Actual
38492281.002025-04-278965Actual
706731000.002022-11-276015Budget
33921126115.002024-12-273775Actual
14739336.002023-06-279015Actual
27083157.002024-06-268565Actual
3851524922.002025-04-272875Actual
11581163.002023-03-278515Actual
831312931.002022-12-282875Actual
495322052.002022-09-273875Actual
11640100.002023-03-278365Budget
1055231463.002023-02-253475Actual
1373644051.002023-05-275365Actual
127379600.002023-04-276365Budget
116043058.002023-03-276165Actual
3617877.002025-02-257165Actual
2091122798.002023-12-284075Actual
36149353.002025-02-257815Actual
32756434.002024-11-267465Actual
1042436800.002023-02-256015Actual
15703182.002023-07-286815Actual
14722231.002023-06-276715Actual
305385248.002024-09-262375Actual
29392315.002024-08-269065Actual
27114232138.002024-06-263575Actual
15142600.002022-06-276165Budget
1780268.002023-09-277165Actual
157743752.002023-07-282375Actual
71243141.002022-11-276165Actual
12681480.002023-04-276615Budget
7100152.002022-11-278315Actual
2089246654.002023-12-281475Actual
1549132.002022-06-278365Actual
30551649329.002024-09-264375Actual
2649280.002022-07-287265Budget
29385691.002024-08-268165Actual
715750.002022-11-278265Budget
34991365.002025-01-256715Actual
116071699.002023-03-276265Actual
48783360.002022-09-276165Actual
168059088.002023-08-272275Actual
19846108.002023-11-278565Actual
7096436.002022-11-278115Actual
3271887.002024-11-266915Actual
3850411602.002025-04-27875Actual
5971561.002022-10-278115Actual
2710247217.002024-06-261975Actual
16773332.002023-08-277365Actual
30516891.002024-09-268765Actual
2940584182.002024-08-261475Actual
373411053.002025-03-278765Actual
15188700.002022-06-276365Budget
18819675.002023-10-278765Actual
1522380.002022-06-276665Budget
38442234.002025-04-276815Actual
384981070.002025-04-279765Actual
178373752.002023-09-272375Actual
3279840059.002024-11-263875Actual
23850230.002024-03-267465Actual
81902636.002022-12-286215Actual
152831.002022-06-276965Actual
3161517756.002024-10-265265Actual
1566321957.002022-06-2710165Actual
20843675.002023-12-288715Actual
2709618866.002024-06-26775Actual
268943121.002022-07-281375Actual
2090926827.002023-12-283875Actual
26972945.002022-07-282375Actual
24846571.002024-04-267715Actual
603550.002022-10-278265Budget
19796660.002023-11-276615Actual
3851831223.002025-04-273275Actual
25801472.002022-07-286215Actual
5976206.002022-10-278315Actual
2585380.002022-07-286615Budget
8226650.002022-12-288715Budget
3736178807.002025-03-272175Actual
2933554896.002024-08-266015Actual
1541162.002022-06-277865Actual
3280032939.002024-11-264075Actual
9407164.002023-01-258965Actual
2596518168.002024-05-26775Actual
14730219.002023-06-277815Actual
18777170.002023-10-277815Actual
5996120100.002022-10-275665Budget
12767126.002023-04-278365Actual
82693420.002022-12-287665Actual
27055537.002024-06-269215Actual
29379380.002024-08-267365Actual
599029058.002022-10-275265Actual
2596143000.002024-05-269965Actual
3808343048.002022-08-27675Actual
6008588.002022-10-276565Actual
24853114.002024-04-268515Actual
82390.002022-12-285465Budget
7073399.002022-11-276515Actual
19863124317.002023-11-271575Actual
6029192.002022-10-277865Actual
823622100.002022-12-285365Budget
21875125.002024-01-258365Actual
105032800.002023-02-257665Budget
48710.002022-09-275465Budget
14797138270.002023-06-272975Actual
939753.002023-01-258265Actual
3849632847.002025-04-279465Actual
2614160.002022-07-288515Actual
36146426.002025-02-257415Actual
7094705.002022-11-278015Actual
2611177.002022-07-288415Actual
3390472044.002024-12-271375Actual
1276550.002023-04-278265Budget
2492326267.002024-04-264075Actual
27046802.002024-06-268115Actual
94127.002023-01-259665Actual
29380269.002024-08-267465Actual
36191891.002025-02-258765Actual
115464200.002023-03-276115Budget
6041100.002022-10-278565Budget
3621015113.002025-02-252075Actual
1983334.002023-11-276965Actual
2703887.002024-06-266915Actual
31606223.002024-10-268515Actual
2939843000.002024-08-269965Actual
2190216640.002024-01-252875Actual
1883468540.002023-10-271475Actual
32721383.002024-11-267415Actual
147791061.002023-06-279765Actual
350200.002022-05-277415Budget
1779195800.002023-09-275665Actual
304937339.002024-09-265765Actual
1491200.002022-06-278515Budget
29393-252.002024-08-269165Actual
25935680.002024-05-266565Actual
481929000.002022-09-276015Budget
28267174579.002024-07-273775Actual
4829240.002022-09-276715Actual
1782044172.002023-09-279465Actual
37326246.002025-03-276865Actual
3392368767.002024-12-273975Actual
127552800.002023-04-277665Budget
23854730.002024-03-268065Actual
270550477.002022-07-283575Actual
20878209.002023-12-288965Actual
32748983.002024-11-266565Actual
8257210.002022-12-286765Actual
36183846.002025-02-257765Actual
29374234.002024-08-266765Actual
27036391.002024-06-266715Actual
3843658126.002025-04-276015Actual
11624280.002023-03-277365Actual
1680458537.002023-08-272175Actual
2705714.002024-06-269615Actual
6051570.002022-10-279765Actual
29406166746.002024-08-261575Actual
12696650.002023-04-277715Budget
18817165.002023-10-278465Actual
31677294113.002024-10-264375Actual
5979200.002022-10-278515Budget
33915226452.002024-12-272975Actual
8295334.002022-12-289765Actual
3333731.002022-05-276115Actual
8273178.002022-12-287865Actual
22824-232.002024-02-259115Actual
3507035952.002025-01-253475Actual
1042540500.002023-02-256015Budget
17770261.002023-09-277415Actual
21830198.002024-01-256815Actual
11642100.002023-03-278465Budget
2643200.002022-07-286765Budget
228773790.002024-02-252375Actual
35034249.002025-01-257865Actual
4884380.002022-09-276565Budget
208989088.002023-12-282275Actual
14732542.002023-06-278115Actual
3620645980.002025-02-251475Actual
29340328.002024-08-266715Actual
2085231424.002023-12-285365Actual
48688700.002022-09-275365Budget
228462877.002024-02-257665Actual
2283339961.002024-02-256065Actual
30479221.002024-09-268415Actual
12739390.002023-04-276565Actual
1472450.002023-06-276915Actual
20845309.002023-12-289015Actual
14765154.002023-06-277865Actual
384823478.002025-04-277665Actual
31646514.002024-10-269265Actual
1987763296.002023-11-273575Actual
1478910701.002023-06-271875Actual
15728144604.002023-07-285665Actual
10467-188.002023-02-259115Actual
2491220579.002024-04-262475Actual
830726232.002022-12-281975Actual
3622534997.002025-02-254075Actual
37344-278.002025-03-279165Actual
36190166.002025-02-258565Actual
11553480.002023-03-276615Budget
23815298.002024-03-267415Actual
59941.002022-10-275465Actual
327231157.002024-11-267715Actual
23809430.002024-03-266615Actual
38495577.002025-04-279265Actual
30511669.002024-09-268165Actual
38527999894.002025-04-274675Actual
37561900.002022-08-276265Actual
1987520986.002023-11-273375Actual
492549548.002022-09-279465Actual
708040.002022-11-276915Actual
37317123371.002025-03-275665Actual
24852122.002024-04-268415Actual
27115174736.002024-06-263775Actual
339380.002022-05-276615Budget
7110260.002022-11-279215Actual
3734713.002025-03-279665Actual
8285100.002022-12-288565Budget
33859-278.002024-12-279115Actual
327134853.002024-11-266215Actual
1479200.002022-06-277815Budget
7178499746.002022-11-27675Actual
150870700.002022-06-275665Budget
17846141611.002023-09-273775Actual
4898245.002022-09-277365Actual
327432913.002024-11-265765Actual
1535200.002022-06-277465Budget
30498723.002024-09-266565Actual
4913165.002022-09-278365Actual
15626.002022-06-279665Actual
495435207.002022-09-273975Actual
94286991.002023-01-252275Actual
228354100.002024-02-256265Actual
36202478968.002025-02-25675Actual
293841118.002024-08-268065Actual
2707044.002024-06-266965Actual
376842.002022-08-276965Actual
713861.002022-11-276965Actual
1279913323.002023-04-272875Actual
36142365.002025-02-256815Actual
12707189.002023-04-278415Actual
395380.002022-05-276565Budget
7141480.002022-11-277265Budget
167656022.002023-08-276365Actual
2825712584.002024-07-272275Actual
361649442.002025-02-255265Actual
13756567.002023-05-278065Actual
13752326.002023-05-277465Actual
2818150053.002024-07-276015Actual
7165630.002022-11-278765Actual
3055322100.002024-09-2610075Actual
13718421.002023-05-277615Actual
10490200.002023-02-256765Budget
3739144.002022-08-278915Actual
33892397.002024-12-279065Actual
1166010438.002023-03-27875Actual
381237392.002022-08-271475Actual
8289113.002022-12-288965Actual
2826430785.002024-07-273375Actual
3852038173.002025-04-273475Actual
35029269.002025-01-257265Actual
1498432.002022-06-279215Actual
3705553.002022-08-276515Actual
10436200.002023-02-256815Budget
22854105.002024-02-258565Actual
12713185.002023-04-278915Actual
35025277.002025-01-256765Actual
3928700.002022-05-276365Budget
208682618.002023-12-287665Actual
9406630.002023-01-258765Actual
423140.002022-05-278365Actual
20835709.002023-12-287715Actual
36149.002022-05-278215Actual
29348315.002024-08-267815Actual
393831522.902025-05-268575Actual
23853184.002024-03-267865Actual
361501431.002025-02-258015Actual
9343136.002023-01-258415Actual
19805208.002023-11-277815Actual
22843569.002024-02-257265Actual
3736212838.002025-03-272275Actual
11641164.002023-03-278465Actual
2284160.002024-02-256965Actual
2283278998.002024-02-255665Actual
1550200.002022-06-278365Budget
32801-26686.002024-11-264375Actual
432174.002022-05-279065Actual
218256069.002024-01-256115Actual
157589.002023-07-289665Actual
3054426757.002024-09-263375Actual
3761380.002022-08-276565Budget
38322700.002022-05-275665Budget
1274754.002023-04-277165Actual
32753152.002024-11-267165Actual
8263480.002022-12-287265Budget
28185691.002024-07-276615Actual
9332650.002023-01-257715Budget
8228240.002022-12-289015Actual
9386208.002023-01-257465Actual
44926232.002022-05-271975Actual
2710724730.002024-06-262475Actual
25954259.002024-05-268965Actual
3165513643.002024-10-26875Actual
178369088.002023-09-272275Actual
1679238500.002023-08-279965Actual
27037302.002024-06-266815Actual
8219184.002022-12-288315Actual
316341085.002024-10-267765Actual
2592972982.002024-05-265665Actual
2492617999.002024-04-2610075Actual
372981337.002025-03-277715Actual
15745184.002023-07-287865Actual
1160229300.002023-03-276065Budget
45143030.002022-05-272175Actual
29352293.002024-08-268315Actual
3386848438.002024-12-276065Actual
327407768.002024-11-265365Actual
2285138.002024-02-258265Actual
126762650.002023-04-276215Actual
3279336370.002024-11-263275Actual
20887494396.002023-12-28475Actual
943113715.002023-01-252875Actual
20879321.002023-12-289065Actual
14783680659.002023-06-27675Actual
3848784.002025-04-278265Actual
373323510.002025-03-277665Actual
8298383801.002022-12-2810165Actual
33926820976.002024-12-274675Actual
3392723981.002024-12-2710075Actual
37372147603.002025-03-273775Actual
18774290.002023-10-277415Actual
12702480.002023-04-278115Budget
3737630.002022-08-278715Actual
21871155.002024-01-257865Actual
35048699.002025-01-259765Actual
8227156.002022-12-288915Actual
939850.002023-01-258265Budget
31644386.002024-10-269065Actual
27058196091.002024-06-261225Actual
2388319802.002024-03-262475Actual
3851426074.002025-04-272475Actual
31673161199.002024-10-263775Actual
18779395.002023-10-278115Actual
1461540.002022-06-276515Actual
2610200.002022-07-288315Actual
3735947217.002025-03-271975Actual
1876442787.002023-10-276015Actual
11577200.002023-03-278315Budget
10502200.002023-02-257465Budget
37032200.002022-08-276215Budget
8290174.002022-12-289065Actual
1049691.002023-02-257165Actual
362135301.002025-02-252375Actual
188009488.002023-10-276365Actual
30464781.002024-09-266515Actual
10515146.002023-02-258365Actual
37484800.002022-08-275365Budget
158334458.002022-06-273175Actual
1987427258.002023-11-273275Actual
1784320571.002023-09-273375Actual
1165158365.002023-03-279465Actual
127236747.002023-04-275365Actual
1554100.002022-06-278565Budget
24844236.002024-04-267415Actual
3165914817.002024-10-261875Actual
350549600.002025-01-25875Actual
37294176.002025-03-277115Actual
2486231495.002024-04-265265Actual
29389185.002024-08-268565Actual
127928232.002023-04-271875Actual
30483369.002024-09-269015Actual
18813827.002023-10-278065Actual
15734270.002023-07-286565Actual
2599221865.002024-05-2610075Actual
18808371.002023-10-277365Actual
2090633383.002023-12-283475Actual
36184254.002025-02-257865Actual
16791679.002023-08-279765Actual
13755151.002023-05-277865Actual
23863-229.002024-03-269165Actual
19858575542.002023-11-27675Actual
8287630.002022-12-288765Actual
12810169387.002023-04-274375Actual
35052480012.002025-01-25675Actual
1272128300.002023-04-275265Budget
30546164374.002024-09-263575Actual
316011318.002024-10-268015Actual
12717264.002023-04-279415Actual
18795130264.002023-10-275665Actual
31637761.002024-10-268165Actual
48222284.002022-09-276215Actual
2083950.002023-12-288215Actual
2385647.002024-03-268265Actual
37351596264.002025-03-27475Actual
3846953820.002025-04-276065Actual
10434320.002023-02-256715Actual
7078200.002022-11-276815Budget
14788137493.002023-06-271575Actual
13764194.002023-05-279065Actual
11564200.002023-03-277415Budget
13798-140576.802023-05-274375Actual
293551053.002024-08-268715Actual
11655557639.002023-03-2710165Actual
27067396.002024-06-266665Actual
1479518637.002023-06-272475Actual
19845117.002023-11-278465Actual
12811842611.002023-04-274675Actual
6020726.002022-10-277265Actual
20829195.002023-12-286815Actual
8196200.002022-12-286715Budget
16787-262.002023-08-279165Actual
2670179.002022-07-288465Actual
16785213.002023-08-278965Actual
15009.002022-06-279615Actual
934046.002023-01-258215Actual
9316380.002023-01-256615Budget
13754578.002023-05-277765Actual
3386430615.002024-12-275265Actual
3277443000.002024-11-269965Actual
2089534101.002023-12-281975Actual
259290.002022-07-287115Budget
44515064.002022-05-271375Actual
605810076.002022-10-27875Actual
3501638.002025-01-255465Actual
1280217918.002023-04-273275Actual
3054021395.002024-09-262875Actual
327126066.002024-11-266115Actual
1680234101.002023-08-271975Actual
25660-16755.302024-05-259275Actual
104853993.002023-02-256365Actual
36226-263091.002025-02-254375Actual
10524184.002023-02-259065Actual
10430712.002023-02-256515Actual
10445380.002023-02-257615Budget
304955603.002024-09-266165Actual
28184761.002024-07-276515Actual
259004140.002024-05-266215Actual
25792355.002022-07-286115Actual
2711831223.002024-06-264075Actual
12750674.002023-04-277265Actual
1377423075.002023-05-27775Actual
12777-130.002023-04-279165Actual
2191143647.002024-01-253975Actual
281824622.002024-07-276115Actual
2088310.002023-12-289665Actual
1540507.002022-06-277765Actual
373351155.002025-03-278065Actual
46123503.002022-05-273575Actual
29378962.002024-08-267265Actual
2388722550.002024-03-263275Actual
14772540.002023-06-278765Actual
595656.002022-10-276915Actual
943418680.002023-01-253275Actual
218848.002024-01-259665Actual
943014635.002023-01-252475Actual
595772.002022-10-277115Actual
262519000.002022-07-285265Budget
941438500.002023-01-259965Actual
2609200.002022-07-288315Budget
20842142.002023-12-288515Actual
3160380.002024-10-268215Actual
361385963.002025-02-256215Actual
3803134.002022-08-279765Actual
2287210701.002024-02-251875Actual
16756137834.002023-08-271225Actual
27085176.002024-06-268965Actual
32769-334.002024-11-269165Actual
398252.002022-05-276765Actual
59472200.002022-10-276215Budget
711325181.002022-11-271225Actual
1272811246.002023-04-275765Actual
36180373.002025-02-257365Actual
3850947217.002025-04-271975Actual
12752249.002023-04-277365Actual
24888118.002024-04-268565Actual
3164729715.002024-10-269465Actual
1784723934.002023-09-273875Actual
17805266.002023-09-277465Actual

Generated 2025-06-26 12:58:39.505 UTC