[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 787   

3126 items

NOTE: Only 1000 elements of total 3126 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23862286.002024-03-269065Actual
3279840059.002024-11-263875Actual
3737823041.002025-03-2710075Actual
4846850.002022-09-278015Budget
430630.002022-05-278765Actual
116692886.002023-03-272375Actual
16773332.002023-08-277365Actual
31626386.002024-10-266765Actual
27036391.002024-06-266715Actual
2189856047.002024-01-252175Actual
197935735.002023-11-276115Actual
13771489463.002023-05-2710165Actual
943629015.002023-01-253475Actual
14736155.002023-06-278515Actual
1578915282.002023-07-2810075Actual
11587-218.002023-03-279115Actual
11635380.002023-03-278165Budget
31614159809.002024-10-261225Actual
259266009.002024-05-265265Actual
238073114.002024-03-266215Actual
1475380.002022-06-277615Budget
1165918201.002023-03-27775Actual
259324071.002024-05-266165Actual
104812600.002023-02-256165Budget
115970.002023-03-275465Budget
34995527.002025-01-257315Actual
9371441.002023-01-256565Actual
2089180867.002023-12-281375Actual
10506550.002023-02-257765Budget
350205158.002025-01-256165Actual
16744525.002023-08-278115Actual
8276668.002022-12-288065Actual
3278514224.002024-11-262075Actual
3498666447.002025-01-256015Actual
1884848453.002023-10-273475Actual
327432913.002024-11-265765Actual
187984372.002023-10-276165Actual
12682280.002023-04-276715Budget
259121041.002024-05-268015Actual
1154439376.002023-03-276015Actual
18791143381.002023-10-271225Actual
11571898.002023-03-278015Actual
15009.002022-06-279615Actual
127342100.002023-04-276265Budget
2941325805.002024-08-262475Actual
2089758455.002023-12-282175Actual
1168117727.002023-03-274075Actual
3054268667.002024-09-263175Actual
352384.002022-05-277615Actual
9442278149.002023-01-254375Actual
36147716.002025-02-257615Actual
2597722336.002024-05-262875Actual
20877675.002023-12-288765Actual
6033459.002022-10-278165Actual
315991337.002024-10-267715Actual
3165513643.002024-10-26875Actual
49267.002022-09-279665Actual
3620645980.002025-02-251475Actual
38442234.002025-04-276815Actual
4858650.002022-09-278715Budget
178369088.002023-09-272275Actual
2582480.002022-07-286515Budget
6053399500.002022-10-2710165Budget
13722563.002023-05-278115Actual
1280837080.002023-04-273975Actual
16739322.002023-08-277415Actual
3278447217.002024-11-261975Actual
719419443.002022-11-273275Actual
26368700.002022-07-286365Budget
153070.002022-06-277165Budget
384500.002022-05-275765Budget
28186351.002024-07-276715Actual
33131600.002022-05-276015Budget
14770102.002023-06-278465Actual
3501638.002025-01-255465Actual
3278314817.002024-11-261875Actual
605968016.002022-10-271375Actual
45916943.002022-05-273375Actual
28229302.002024-07-277865Actual
9331705.002023-01-257715Actual
10517100.002023-02-258465Budget
33875304.002024-12-276865Actual
25923423.002024-05-269415Actual
29425634925.002024-08-264375Actual
3715300.002022-08-277315Budget
71272856.002022-11-276265Actual
20874181.002023-12-288365Actual
115493000.002023-03-276215Budget
2711061800.002024-06-263175Actual
28198264.002024-07-278315Actual
38439655.002025-04-276515Actual
228313201.002024-02-255465Actual
36185977.002025-02-258065Actual
2596855695.002024-05-261475Actual
93132100.002023-01-256215Budget
11632200.002023-03-277865Budget
11582200.002023-03-278515Budget
30467265.002024-09-266815Actual
1883213572.002023-10-27875Actual
1055117102.002023-02-253375Actual
17815675.002023-09-278765Actual
8252480.002022-12-286565Budget
491247.002022-09-278265Actual
2709618866.002024-06-26775Actual
597450.002022-10-278215Budget
2940316189.002024-08-26875Actual
2824827212.002024-07-27775Actual
24845317.002024-04-267615Actual
81883296.002022-12-286115Actual
29360313.002024-08-269415Actual
411846.002022-05-277665Actual
304955603.002024-09-266165Actual
4488232.002022-05-271875Actual
259290.002022-07-287115Budget
2491722025.002024-04-263375Actual
35044-216.002025-01-259165Actual
494917262.002022-09-273375Actual
5967227.002022-10-277815Actual
1567508096.002022-06-27475Actual
13776110173.002023-05-271375Actual
1474912298.002023-06-275765Actual
31609391.002024-10-269015Actual
49407408.002022-09-272075Actual
1783210701.002023-09-271875Actual
832235956.002022-12-283975Actual
31593405.002024-10-266815Actual
3386430615.002024-12-275265Actual
33920129749.002024-12-273575Actual
370750.002022-05-278715Budget
32755593.002024-11-267365Actual
19872133812.002023-11-272975Actual
38458358.002025-04-279015Actual
7143300.002022-11-277365Budget
19797322.002023-11-276715Actual
2711757431.002024-06-263975Actual
2384632.002024-03-266965Actual
380438500.002022-08-279965Actual
31600343.002024-10-267815Actual
293695081.002024-08-266165Actual
32801-26686.002024-11-264375Actual
33853252.002024-12-278315Actual
14754318.002023-06-276565Actual
137501101.002023-05-277265Actual
2942362325.002024-08-263975Actual
59950.002022-10-275465Budget
156993914.002023-07-286215Actual
24891251.002024-04-269065Actual
37771232.002022-08-277665Actual
304937339.002024-09-265765Actual
17764356.002023-09-276615Actual
9358165000.002023-01-255665Budget
7096436.002022-11-278115Actual
426116.002022-05-278465Actual
29373437.002024-08-266665Actual
3506015113.002025-01-252075Actual
1578626515.002023-07-284075Actual
148568.002022-06-278215Actual
1482850.002022-06-278015Budget
9359117863.002023-01-255665Actual
16768240.002023-08-276765Actual
1163750.002023-03-278265Budget
208993828.002023-12-282375Actual
3166047217.002024-10-261975Actual
12752249.002023-04-277365Actual
5968200.002022-10-277815Budget
25801472.002022-07-286215Actual
1460480.002022-06-276515Budget
43953300.002022-05-2710165Budget
23859130.002024-03-268565Actual
820256.002022-12-287115Actual
293841118.002024-08-268065Actual
37328106.002025-03-277165Actual
30508917.002024-09-267765Actual
1166746764.002023-03-272175Actual
71471053.002022-11-277665Actual
383336285.002022-08-274675Actual
13730-290.002023-05-279115Actual
2938666.002024-08-268265Actual
713861.002022-11-276965Actual
20869716.002023-12-287765Actual
27109187338.002024-06-262975Actual
1272910100.002023-04-275765Budget
415178.002022-05-277865Actual
1491200.002022-06-278515Budget
3736426343.002025-03-272475Actual
1880698.002023-10-277165Actual
8206232.002022-12-287415Actual
32759311.002024-11-267865Actual
7170271.002022-11-279265Actual
44717407.002022-05-271575Actual
2597971414.002024-05-263175Actual
12778216.002023-04-279265Actual
27084891.002024-06-268765Actual
219141072000.002024-01-254675Actual
7089650.002022-11-277715Budget
21838875.002024-01-258015Actual
24848673.002024-04-268015Actual
10512380.002023-02-258165Budget
2705916493.002024-06-265265Actual
15768151732.002023-07-281575Actual
4906194.002022-09-277865Actual
416200.002022-05-277865Budget
3505314907.002025-01-25775Actual
36159-367.002025-02-259115Actual
22818173.002024-02-258315Actual
38476187.002025-04-276865Actual
9413419.002023-01-259765Actual
10499364.002023-02-257365Actual
10461144.002023-02-258515Actual
13729363.002023-05-279015Actual
5996120100.002022-10-275665Budget
1681626827.002023-08-273875Actual
30516891.002024-09-268765Actual
16777204.002023-08-277865Actual
3505947217.002025-01-251975Actual
25916208.002024-05-268415Actual
2710313483.002024-06-262075Actual
1380117829.002023-05-2710075Actual
9346131.002023-01-258515Actual
17770261.002023-09-277415Actual
22852131.002024-02-258365Actual
22810290.002024-02-257315Actual
3721667.002022-08-277715Actual
377060.002022-08-277165Budget
150225756.002022-06-275265Actual
93642300.002023-01-256165Budget
270721484.002024-06-267265Actual
1576768279.002023-07-281475Actual
4946114372.002022-09-272975Actual
10439100.002023-02-257115Budget
27079585.002024-06-268165Actual
3389843000.002024-12-279965Actual
7142231.002022-11-277265Actual
262671400.002022-07-285665Budget
2597624999.002024-05-262475Actual
38492281.002025-04-278965Actual
24886147.002024-04-268365Actual
7165630.002022-11-278765Actual
1161980.002023-03-277165Budget
270648962.002022-07-283775Actual
1676120073.002023-08-275765Actual
21868226.002024-01-257465Actual
8197256.002022-12-286715Actual
293373943.002024-08-266215Actual
11566380.002023-03-277615Budget
1987637870.002023-11-273475Actual
238512843.002024-03-267665Actual
12693427.002023-04-277615Actual
147943790.002023-06-272375Actual
3167923746.002024-10-2610075Actual
33915226452.002024-12-272975Actual
256591861.702024-05-258575Actual
12764380.002023-04-278165Budget
269326232.002022-07-281975Actual
46219883.002022-05-273775Actual
2700114372.002022-07-282975Actual
4852209.002022-09-278315Actual
3506212711.002025-01-252275Actual
30518353.002024-09-269065Actual
21839542.002024-01-258115Actual
32777599504.002024-11-26675Actual
2824915462.002024-07-27875Actual
2491847823.002024-04-263475Actual
1982361159.002023-11-275665Actual
1986192374.002023-11-271375Actual
16794619317.002023-08-27475Actual
17798402.002023-09-276665Actual
33847573.002024-12-277615Actual
259755196.002024-05-262375Actual
29339638.002024-08-266615Actual
30482240.002024-09-268915Actual
18788288.002023-10-279215Actual
823516100.002022-12-285265Budget
264640.002022-07-286965Actual
3048714.002024-09-269615Actual
7149686.002022-11-277765Actual
105032800.002023-02-257665Budget
7109-156.002022-11-279115Actual
3737337874.002025-03-273875Actual
23891133724.002024-03-263775Actual
600128280.002022-10-276065Actual
70692987.002022-11-276115Actual
10447650.002023-02-257715Budget
8324435902.002022-12-284375Actual
361822084.002025-02-257665Actual
1556540.002022-06-278765Actual
2942237510.002024-08-263875Actual
18811729.002023-10-277765Actual
21872592.002024-01-258065Actual
3793164.002022-08-278565Actual
238319.002024-03-269615Actual
3342035.002022-05-276215Actual
3737468517.002025-03-273975Actual
3776188.002022-08-277465Actual
3803134.002022-08-279765Actual
127806.002023-04-279665Actual
599812107.002022-10-275765Actual
383035207.002022-08-273975Actual
48951444.002022-09-277265Actual
7107127.002022-11-278915Actual
71892886.002022-11-272375Actual
381152486.002022-08-271375Actual
3391661351.002024-12-273175Actual
30470508.002024-09-267315Actual
4910480.002022-09-278165Budget
8228240.002022-12-289015Actual
35024549.002025-01-256665Actual
373206891.002025-03-276165Actual
1783551419.002023-09-272175Actual
338821105.002024-12-277765Actual
167633939.002023-08-276165Actual
9443519456.002023-01-254675Actual
38449301.002025-04-277815Actual
3505576321.002025-01-251375Actual
134791562.202023-05-268575Actual
19863124317.002023-11-271575Actual
9418391050.002023-01-25675Actual
9330392.002023-01-257615Actual
338813507.002024-12-277665Actual
12745132.002023-04-276865Actual
6020726.002022-10-277265Actual
187909.002023-10-279615Actual
10488380.002023-02-256665Budget
18821330.002023-10-279065Actual
9338478.002023-01-258115Actual
37311334.002025-03-279415Actual
2090892953.002023-12-283775Actual
11657971221.002023-03-27475Actual
19813176.002023-11-278915Actual
35040157.002025-01-258565Actual
14803141912.002023-06-273775Actual
30483369.002024-09-269015Actual
70712100.002022-11-276215Budget
3902293.002022-05-276265Actual
22864379768.002024-02-2510165Actual
35066209982.002025-01-252975Actual
37338248.002025-03-278365Actual
30541187338.002024-09-262975Actual
2593968.002024-05-266965Actual
282241166.002024-07-277265Actual
20848294.002023-12-289415Actual
11583650.002023-03-278715Budget
9347720.002023-01-258715Actual
8257210.002022-12-286765Actual
31617631.002024-10-265465Actual
270720029.002022-07-283875Actual
14591900.002022-06-276215Budget
5962228.002022-10-277415Actual
1480255.002022-06-277815Actual
1582112080.002022-06-272975Actual
32748983.002024-11-266565Actual
1479200.002022-06-277815Budget
2617173.002022-07-288915Actual
427112.002022-05-278565Actual
14582595.002022-06-276215Actual
32729257.002024-11-268415Actual
18784608.002023-10-278715Actual
12768100.002023-04-278365Budget
2936716037.002024-08-265765Actual
9416320464.002023-01-2510165Actual
603647.002022-10-278265Actual
60507.002022-10-279665Actual
37003100.002022-08-276115Budget
396380.002022-05-276665Budget
38192945.002022-08-272375Actual
15762812279.002023-07-28475Actual
3277213.002024-11-269665Actual
27086270.002024-06-269065Actual
5969907.002022-10-278015Actual
17819384.002023-09-279265Actual
7091200.002022-11-277815Budget
28196752.002024-07-278115Actual
1779348438.002023-09-276065Actual
116009293.002023-03-275765Actual
347300.002022-05-277315Budget
4956776615.002022-09-274375Actual
2596518168.002024-05-26775Actual
4859185.002022-09-278915Actual
16787-262.002023-08-279165Actual
3278675992.002024-11-262175Actual
11551480.002023-03-276515Actual
2703153903.002024-06-266015Actual
14802164688.002023-06-273575Actual
12685171.002023-04-276815Actual
3279336370.002024-11-263275Actual
115464200.002023-03-276115Budget
27087-216.002024-06-269165Actual
2610200.002022-07-288315Actual
16819922226.002023-08-274375Actual
208682618.002023-12-287665Actual
1527108.002022-06-276865Actual
228032825.002024-02-256215Actual
5976206.002022-10-278315Actual
2598538602.002024-05-263875Actual
27034869.002024-06-266515Actual
17782221.002023-09-279015Actual
1280438180.002023-04-273475Actual
1534300.002022-06-277365Budget
2091122798.002023-12-284075Actual
11650329.002023-03-279265Actual
3732214983.002025-03-276365Actual
20846-247.002023-12-289115Actual
18781131.002023-10-278315Actual
1373311.002023-05-279615Actual
12681480.002023-04-276615Budget
3048929356.002024-09-265265Actual
1379545545.002023-05-273975Actual
3391932559.002024-12-273475Actual
28235204.002024-07-278565Actual
1680110701.002023-08-271875Actual
2189265486.002024-01-251375Actual
3620573282.002025-02-251375Actual
36141486.002025-02-256715Actual
23814298.002024-03-267315Actual
21873366.002024-01-258165Actual
27115174736.002024-06-263775Actual
33921126115.002024-12-273775Actual
2287210701.002024-02-251875Actual
30551649329.002024-09-264375Actual
429550.002022-05-278765Budget
8205200.002022-12-287415Budget
24839162.002024-04-266715Actual
12800116658.002023-04-272975Actual
1047311200.002023-02-255265Budget
27100123931.002024-06-261575Actual
30505450.002024-09-267365Actual
2940584182.002024-08-261475Actual
12714283.002023-04-279015Actual
3390310111.002024-12-27875Actual
81893000.002022-12-286115Budget
4898245.002022-09-277365Actual
3279022571.002024-11-262875Actual
104774000.002023-02-255765Budget
35042176.002025-01-258965Actual
5951509.002022-10-276615Actual
104708.002023-02-259615Actual
17810478.002023-09-278165Actual
60253516.002022-10-277665Actual
30465710.002024-09-266615Actual
27044327.002024-06-267815Actual
1280564446.002023-04-273575Actual
281931053.002024-07-277715Actual
2941954961.002024-08-263475Actual
18787-173.002023-10-279115Actual
167643939.002023-08-276265Actual
597359.002022-10-278215Actual
1379021402.002023-05-273375Actual
2712121630.002024-06-2610075Actual
21875125.002024-01-258365Actual
420480.002022-05-278165Budget
23828-259.002024-03-269115Actual
105447132.002023-02-252275Actual
1467200.002022-06-276815Budget
14757114.002023-06-276865Actual
148071076351.002023-06-274375Actual
11561400.002023-03-277315Budget
2486740365.002024-04-266065Actual
16774298.002023-08-277465Actual
21878540.002024-01-258765Actual
26948972.002022-07-282075Actual
941129940.002023-01-259465Actual
3277113707.002024-11-269465Actual
1981811.002023-11-279615Actual
1379424460.002023-05-273875Actual
3732769.002025-03-276965Actual
28205509.002024-07-279215Actual
18774290.002023-10-277415Actual
19856275798.002023-11-2710165Actual
1573944.002023-07-287165Actual
10502200.002023-02-257465Budget
338675740.002024-12-275765Actual
2283022786.002024-02-255365Actual
22865610373.002024-02-25475Actual
2638400.002022-07-286565Actual
17784295.002023-09-279215Actual
36190166.002025-02-258565Actual
177944970.002023-09-276165Actual
1279326232.002023-04-271975Actual
830582387.002022-12-281575Actual
12717264.002023-04-279415Actual
6056503823.002022-10-27675Actual
38488293.002025-04-278365Actual
936227440.002023-01-256065Actual
17826747734.002023-09-27675Actual
30492129640.002024-09-265665Actual
29379380.002024-08-267365Actual
37330471.002025-03-277365Actual
22890-47920.002024-02-254375Actual
37334299.002025-03-277865Actual
2709894991.002024-06-261375Actual
35009-396.002025-01-259115Actual
20832351.002023-12-287315Actual
2678358.002022-07-289265Actual
36186605.002025-02-258165Actual
31618123781.002024-10-265665Actual
4924291.002022-09-279265Actual
8325450854.002022-12-284675Actual
38522141566.002025-04-273775Actual
11565392.002023-03-277615Actual
3852038173.002025-04-273475Actual
351380.002022-05-277615Budget
1373534262.002023-05-275265Actual
31637761.002024-10-268165Actual
20842142.002023-12-288515Actual
19857514972.002023-11-27475Actual
2085120949.002023-12-285265Actual
495322052.002022-09-273875Actual
37313141508.002025-03-271225Actual
15707328.002023-07-287415Actual
31598743.002024-10-267615Actual
71127.002022-11-279615Actual
829638500.002022-12-289965Actual
15372703.002022-06-277665Actual
2674720.002022-07-288765Actual
2937112028.002024-08-266365Actual
22837601.002024-02-256565Actual
20829195.002023-12-286815Actual
375038587.002022-08-275665Actual
1376194.002023-05-278565Actual
15745184.002023-07-287865Actual
10515146.002023-02-258365Actual
327126066.002024-11-266115Actual
8255480.002022-12-286665Budget
23864381.002024-03-269265Actual
7087380.002022-11-277615Budget
22821743.002024-02-258715Actual
372220.002022-05-279015Actual
1545382.002022-06-278165Actual
27068208.002024-06-266765Actual
3507035952.002025-01-253475Actual
15766103557.002023-07-281375Actual
25920462.002024-05-269015Actual
1163854.002023-03-278265Actual
116272800.002023-03-277665Budget
3054021395.002024-09-262875Actual
2827037399.002024-07-274075Actual
2583328.002022-07-286515Actual
10431550.002023-02-256515Budget
3850319465.002025-04-27775Actual
16776689.002023-08-277765Actual
944120015.002023-01-254075Actual
1980847.002023-11-278215Actual
24856243.002024-04-269015Actual
36181302.002025-02-257465Actual
305101081.002024-09-268065Actual
433-139.002022-05-279165Actual
12727120396.002023-04-275665Actual
31592540.002024-10-266715Actual
2596784422.002024-05-261375Actual
1480424986.002023-06-273875Actual
827940.002022-12-288265Actual
18830678620.002023-10-27675Actual
11621650.002023-03-277265Budget
8267215.002022-12-287465Actual
1478513613.002023-06-27875Actual
27055537.002024-06-269215Actual
2286032769.002024-02-259465Actual
36146426.002025-02-257415Actual
281824622.002024-07-276115Actual
36227827938.002025-02-254675Actual
9320200.002023-01-256815Budget
717391.002022-11-279765Actual
31608255.002024-10-268915Actual
1053985354.002023-02-251575Actual
2826430785.002024-07-273375Actual
22843569.002024-02-257265Actual
82702100.002022-12-287665Budget
6051570.002022-10-279765Actual
147633089.002023-06-277665Actual
31678776715.002024-10-264675Actual
1477793.002022-06-277715Actual
3050272.002024-09-266965Actual
27120232543.002024-06-264675Actual
14742318.002023-06-279415Actual
2603890.002022-07-288015Actual
10501270.002023-02-257465Actual
2709243000.002024-06-269965Actual
3502890.002025-01-257165Actual
8209650.002022-12-287715Budget
10490200.002023-02-256765Budget
6047-171.002022-10-279165Actual
22804396.002024-02-256515Actual
27050224.002024-06-268515Actual
9417443369.002023-01-25475Actual
3928700.002022-05-276365Budget
1987928142.002023-11-273875Actual
269816128.002022-07-282475Actual
18786216.002023-10-279015Actual
44515064.002022-05-271375Actual
599133400.002022-10-275265Budget
489349.002022-09-277165Actual
9415352500.002023-01-2510165Budget
1462491.002022-06-276615Actual
719918411.002022-11-273875Actual
3166624216.002024-10-262875Actual
15788529763.002023-07-284675Actual
6080643450.002022-10-274375Actual
3385272.002024-12-278215Actual
709843.002022-11-278215Actual
157233532.002022-06-271475Actual
3621165438.002025-02-252175Actual
10454480.002023-02-258115Budget
2284160.002024-02-256965Actual
46435207.002022-05-273975Actual
27048281.002024-06-268315Actual
2089010367.002023-12-28875Actual
36184254.002025-02-257865Actual
238961366029.002024-03-264675Actual
7145200.002022-11-277465Budget
1373731678.002023-05-275465Actual
35005268.002025-01-258515Actual
9348650.002023-01-258715Budget
81902636.002022-12-286215Actual
32802724431.002024-11-264675Actual
38454215.002025-04-278415Actual
606536940.002022-10-272175Actual
21866704.002024-01-257265Actual
27085176.002024-06-268965Actual
942235585.002023-01-251475Actual
27049241.002024-06-268415Actual
3506170363.002025-01-252175Actual
4848572.002022-09-278115Actual
1781148.002023-09-278265Actual
2664480.002022-07-288165Budget
2604850.002022-07-288015Budget
18814512.002023-10-278165Actual
238402411.002024-03-266265Actual
5961200.002022-10-277415Budget
2389717320.002024-03-2610075Actual
15714146.002023-07-288315Actual
218572945.002024-01-256165Actual
11550550.002023-03-276515Budget
31606223.002024-10-268515Actual
1472450.002023-06-276915Actual
82693420.002022-12-287665Actual
3622821865.002025-02-2510075Actual
17774644.002023-09-278015Actual
36149.002022-05-278215Actual
1499285.002022-06-279415Actual
18782108.002023-10-278415Actual
3724194.002022-08-277815Actual
3162884.002024-10-266965Actual
29387231.002024-08-268365Actual
2671160.002022-07-288565Actual
1783075521.002023-09-271475Actual
24877295.002024-04-267265Actual
4835300.002022-09-277315Budget
3271159119.002024-11-266015Actual
116284520.002023-03-277665Actual
14729728.002023-06-277715Actual
15171800.002022-06-276265Budget
3723200.002022-08-277815Budget
8259161.002022-12-286865Actual
2597147217.002024-05-261975Actual
30546164374.002024-09-263575Actual
3847752.002025-04-276965Actual
11562322.002023-03-277315Actual
826180.002022-12-287165Budget
362135301.002025-02-252375Actual
36174468.002025-02-256665Actual
13773765093.002023-05-27675Actual
2936286424.002024-08-261225Actual
3850656274.002025-04-271475Actual
159413715.002022-06-2710075Actual
823719190.002022-12-285365Actual
11641164.002023-03-278465Actual
13745442.002023-05-276665Actual
708280.002022-11-277115Budget
6028680.002022-10-277765Actual
104764436.002023-02-255765Actual
2383420400.002024-03-265365Actual
708040.002022-11-276915Actual
24864784.002024-04-265465Actual
1274754.002023-04-277165Actual
147522231.002023-06-276265Actual
3391112838.002024-12-272275Actual
127562999.002023-04-277665Actual
94292945.002023-01-252375Actual
42140.002022-05-278265Budget
20871811.002023-12-288065Actual
13720224.002023-05-277815Actual
27039131.002024-06-267115Actual
127928232.002023-04-271875Actual
1477745759.002023-06-279465Actual
3167438602.002024-10-263875Actual
2484253.002024-04-267115Actual
1280217918.002023-04-273275Actual
2597380.002022-07-287615Budget
150516097.002022-06-275365Actual
605238500.002022-10-279965Actual
9333200.002023-01-257815Budget
3390545501.002024-12-271475Actual
1879742608.002023-10-276065Actual
1575753289.002023-07-289465Actual
35004297.002025-01-258415Actual
26808.002022-07-289665Actual
20866361.002023-12-287365Actual
2388051636.002024-03-262175Actual
127236747.002023-04-275365Actual
19844135.002023-11-278365Actual
2598129922.002024-05-263375Actual
18835143867.002023-10-271575Actual
327251336.002024-11-268015Actual
3167025894.002024-10-263375Actual
21885676.002024-01-259765Actual
1475947.002023-06-277165Actual
6044630.002022-10-278765Actual
208587856.002023-12-286365Actual
81912100.002022-12-286215Budget
1279059657.002023-04-271475Actual
33851753.002024-12-278115Actual
327581137.002024-11-267765Actual
1680458537.002023-08-272175Actual
35033873.002025-01-257765Actual
1987763296.002023-11-273575Actual
381-561.002022-05-275365Actual
11569200.002023-03-277815Budget
10525-147.002023-02-259165Actual
2388722550.002024-03-263275Actual
260860.002022-07-288215Budget
3773301.002022-08-277365Actual
2652300.002022-07-287365Budget
2605550.002022-07-288115Budget
4951117406.002022-09-273575Actual
38501650677.002025-04-27475Actual
1676080441.002023-08-275665Actual
3273714.002024-11-269615Actual
71868314.002022-11-272075Actual
7075363.002022-11-276615Actual
1155848.002023-03-276915Actual
5975200.002022-10-278315Budget
16741772.002023-08-277715Actual
23855452.002024-03-268165Actual
12708200.002023-04-278415Budget
178373752.002023-09-272375Actual
32733428.002024-11-269015Actual
60648067.002022-10-272075Actual
350200.002022-05-277415Budget
3392437742.002024-12-274075Actual
18813827.002023-10-278065Actual
12773550.002023-04-278765Budget
2382151.002024-03-268215Actual
2186429.002024-01-256965Actual
10444200.002023-02-257415Budget
30527790647.002024-09-26675Actual
11577200.002023-03-278315Budget
3390714817.002024-12-271875Actual
30472624.002024-09-267615Actual
37309-346.002025-03-279115Actual
2085485031.002023-12-285665Actual
7072480.002022-11-276515Budget
29343106.002024-08-267115Actual
3796720.002022-08-278765Actual
13716365.002023-05-277315Actual
2191515622.002024-01-2510075Actual
315901215.002024-10-266515Actual
4841720.002022-09-277715Actual
36145649.002025-02-257315Actual
350225399.002025-01-256365Actual
11610480.002023-03-276565Budget
1681126763.002023-08-273275Actual
39384-13706.102025-05-269275Actual
1053513118.002023-02-25775Actual
2189017035.002024-01-25775Actual
21833365.002024-01-257315Actual
338657653.002024-12-275365Actual
1378925524.002023-05-273275Actual
238669.002024-03-269665Actual
37717392.002022-05-271225Actual
37308432.002025-03-279015Actual
3279968767.002024-11-263975Actual
26376781.002022-07-286365Actual
2486335432.002024-04-265365Actual
3164729715.002024-10-269465Actual
32751339.002024-11-266865Actual
6013266.002022-10-276765Actual
1466189.002022-06-276815Actual
154740.002022-06-278265Budget
6037164.002022-10-278365Actual
11617200.002023-03-276865Budget
2492088789.002024-04-263775Actual
17787146871.002023-09-271225Actual
29375176.002024-08-266865Actual
14744162339.002023-06-271225Actual
15763758661.002023-07-28675Actual
7155445.002022-11-278165Actual
494138158.002022-09-272175Actual
1478910701.002023-06-271875Actual
718398949.002022-11-271575Actual
25918851.002024-05-268715Actual
16779512.002023-08-278165Actual
22823290.002024-02-259015Actual
1471744894.002023-06-276015Actual
21837219.002024-01-257815Actual
271157496.002022-07-284675Actual
2705714.002024-06-269615Actual
32750445.002024-11-266765Actual
38461283.002025-04-279415Actual
37310576.002025-03-279215Actual
384981070.002025-04-279765Actual
33906111226.002024-12-271575Actual
384648990.002025-04-275265Actual
456114372.002022-05-272975Actual
16735215.002023-08-276815Actual
28261224394.002024-07-272975Actual
12679550.002023-04-276515Budget
2191224284.002024-01-254075Actual
29415212040.002024-08-262975Actual
34564.002022-05-277115Actual
491150.002022-09-278265Budget
37495610.002022-08-275365Actual
381738970.002022-08-272175Actual
3720371.002022-08-277615Actual
18769209.002023-10-276715Actual
25935680.002024-05-266565Actual
22811239.002024-02-257415Actual
12713185.002023-04-278915Actual
3279769999.002024-11-263775Actual
11630669.002023-03-277765Actual
3622297604.002025-02-253775Actual
28240488.002024-07-279265Actual
282275143.002024-07-277665Actual
126762650.002023-04-276215Actual
5997126471.002022-10-275665Actual
3726850.002022-08-278015Budget
1984338.002023-11-278265Actual
208254307.002023-12-286215Actual
2287552502.002024-02-252175Actual
8203353.002022-12-287315Actual
493312464.002022-09-27775Actual
37552534.002022-08-276165Actual
2710466980.002024-06-262175Actual
1478422199.002023-06-27775Actual
18777170.002023-10-277815Actual
14723173.002023-06-276815Actual
1272522500.002023-04-275465Budget
1348115622.002023-05-269375Actual
6048285.002022-10-279265Actual
104274153.002023-02-256115Actual
38507122991.002025-04-271575Actual
1043871.002023-02-256915Actual
31643251.002024-10-268965Actual
29338702.002024-08-266515Actual
3054958679.002024-09-263975Actual
1278716793.002023-04-27775Actual
15792886.002022-06-272375Actual
1988051712.002023-11-273975Actual
59888.002022-10-279615Actual
1167420015.002023-03-273275Actual
25957532.002024-05-269265Actual
4844229.002022-09-277815Actual
2615720.002022-07-288715Actual
1464200.002022-06-276715Budget
198284136.002023-11-276365Actual
20870203.002023-12-287865Actual
24844236.002024-04-267415Actual
3392368767.002024-12-273975Actual
3271887.002024-11-266915Actual
167593139.002023-08-275465Actual
4865149237.002022-09-271225Actual
1160114900.002023-03-275765Budget
17822826.002023-09-279765Actual
18803285.002023-10-276765Actual
11643100.002023-03-278565Budget
9372480.002023-01-256665Budget
25943320.002024-05-267465Actual
384383578.002025-04-276215Actual
1267240500.002023-04-276015Budget
23827324.002024-03-269015Actual
1679010.002023-08-279665Actual
1876442787.002023-10-276015Actual
1278238500.002023-04-279965Actual
826263.002022-12-287165Actual
1558171.002022-06-279065Actual
13763126.002023-05-278965Actual
21877100.002024-01-258565Actual
3280032939.002024-11-264075Actual
2190216640.002024-01-252875Actual
13755151.002023-05-277865Actual
22859288.002024-02-259265Actual
941438500.002023-01-259965Actual
2389226827.002024-03-263875Actual
1982538033.002023-11-276065Actual
3620814817.002025-02-251875Actual
9376200.002023-01-256865Budget
4932377959.002022-09-27675Actual
304811134.002024-09-268715Actual
27074267.002024-06-267465Actual
1487200.002022-06-278315Budget
20872502.002023-12-288165Actual
2826025627.002024-07-272875Actual
271065301.002024-06-262375Actual
10432647.002023-02-256615Actual
38489259.002025-04-278465Actual
10558131839.002023-02-254375Actual
9334204.002023-01-257815Actual
2486629527.002024-04-265765Actual
20847412.002023-12-289215Actual
30519-282.002024-09-269165Actual
16747160.002023-08-278415Actual
158417346.002022-06-273275Actual
35041891.002025-01-258765Actual
48203100.002022-09-276115Budget
19835827.002023-11-277265Actual
8254414.002022-12-286665Actual
10492210.002023-02-256865Actual
12744200.002023-04-276865Budget
38457233.002025-04-278915Actual
32754698.002024-11-267265Actual
7203315767.002022-11-274675Actual
9394808.002023-01-258065Actual
4872142200.002022-09-275665Budget
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343200.002022-05-276815Budget
93122240.002023-01-256215Actual
4836332.002022-09-277315Actual
2595157.002022-07-287415Actual
1577517472.002023-07-282475Actual
3743207.002022-08-279415Actual
38475246.002025-04-276765Actual
3774300.002022-08-277365Budget
18829610670.002023-10-27475Actual
1884550289.002023-10-273175Actual
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4909464.002022-09-278165Actual
32732278.002024-11-268915Actual
1273613495.002023-04-276365Actual
2662890.002022-07-288065Actual
18828421711.002023-10-2710165Actual
16784675.002023-08-278765Actual
16791679.002023-08-279765Actual
5983181.002022-10-278915Actual
2185523459.002024-01-255765Actual
37348952.002025-03-279765Actual
23861186.002024-03-268965Actual
936115000.002023-01-255765Budget
177953479.002023-09-276265Actual
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19800107.002023-11-277115Actual
5978200.002022-10-278415Budget
4432552.002022-05-27775Actual
384561053.002025-04-278715Actual
339125248.002024-12-272375Actual
293642672.002024-08-265365Actual
25952161.002024-05-268565Actual
2486231495.002024-04-265265Actual
187663512.002023-10-276215Actual
3737630.002022-08-278715Actual
16749743.002023-08-278715Actual
238416800.002024-03-266365Actual
3741-176.002022-08-279115Actual
9321168.002023-01-256815Actual
2711226181.002024-06-263375Actual
20860553.002023-12-286665Actual
15702243.002023-07-286715Actual
4862380.002022-09-279215Actual
2643200.002022-07-286765Budget
1279813440.002023-04-272475Actual
12781563.002023-04-279765Actual
7108195.002022-11-279015Actual
4957249296.002022-09-274675Actual
3391733282.002024-12-273275Actual
11586273.002023-03-279015Actual
1783410915.002023-09-272075Actual
71809994.002022-11-27875Actual
2641364.002022-07-286665Actual
2676268.002022-07-289065Actual
3388677.002024-12-278265Actual
36183846.002025-02-257765Actual
12694380.002023-04-277615Budget
1986756047.002023-11-272175Actual
1474710754.002023-06-275465Actual
17829102065.002023-09-271375Actual
939850.002023-01-258265Budget
218848.002024-01-259665Actual
467-657203.802022-05-274375Actual
486733700.002022-09-275265Budget
14765154.002023-06-277865Actual
1682116640.002023-08-2710075Actual
13718421.002023-05-277615Actual
3735200.002022-08-278515Budget
1592710156.002022-06-274375Actual
24893334.002024-04-269265Actual
30466365.002024-09-266715Actual
2185911729.002024-01-256365Actual
1274639.002023-04-276965Actual
31667212040.002024-10-262975Actual
187941130.002023-10-275465Actual
3735315394.002025-03-27775Actual
3621015113.002025-02-252075Actual
21888433796.002024-01-25475Actual
2639380.002022-07-286565Budget
22816504.002024-02-258115Actual
355200.002022-05-277815Budget
3852822806.002025-04-2710075Actual
19803449.002023-11-277615Actual
3619615642.002025-02-259465Actual
1472575.002023-06-277115Actual
4837216.002022-09-277415Actual
37336715.002025-03-278165Actual

Generated 2025-06-26 06:19:41.082 UTC