[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1596   

2317 items

NOTE: Only 1000 elements of total 2317 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29372480.002024-08-286565Actual
24848673.002024-04-288015Actual
20859608.002023-12-306565Actual
157322257.002023-07-306265Actual
384712761.002025-04-296265Actual
33891259.002024-12-298965Actual
3718200.002022-08-297415Budget
270324424.002024-06-286115Actual
11564200.002023-03-297415Budget
33853252.002024-12-298315Actual
11626173.002023-03-297465Actual
6027650.002022-10-297765Budget
2490811343.002024-04-282075Actual
1783917490.002023-09-292875Actual
148071076351.002023-06-294375Actual
2616750.002022-07-308715Budget
9409-202.002023-01-279165Actual
349876136.002025-01-276115Actual
36194-232.002025-02-279165Actual
1043871.002023-02-276915Actual
1776861.002023-09-297115Actual
31644386.002024-10-289065Actual
28204-306.002024-07-299115Actual
1776739.002023-09-296915Actual
2284160.002024-02-276965Actual
3385272.002024-12-298215Actual
8259161.002022-12-306865Actual
38488293.002025-04-298365Actual
11612342.002023-03-296665Actual
1784226763.002023-09-293275Actual
824527440.002022-12-306065Actual
3775200.002022-08-297465Budget
13719757.002023-05-297715Actual
2492617999.002024-04-2810075Actual
2381370.002024-03-287115Actual
28203382.002024-07-299015Actual
1280137080.002023-04-293175Actual
21837219.002024-01-277815Actual
19796660.002023-11-296615Actual
33915226452.002024-12-292975Actual
27093549789.002024-06-2810165Actual
259307511.002024-05-285765Actual
831312931.002022-12-302875Actual
13710569.002023-05-296515Actual
13732333.002023-05-299415Actual
3717250.002022-08-297415Actual
1377910701.002023-05-291875Actual
32777599504.002024-11-28675Actual
228368545.002024-02-276365Actual
71127.002022-11-299615Actual
198381877.002023-11-297665Actual
2711226181.002024-06-283375Actual
71272856.002022-11-296265Actual
1052712261.002023-02-279465Actual
3615289.002025-02-278215Actual
1572927521.002023-07-305765Actual
338561134.002024-12-298715Actual
2185635880.002024-01-276065Actual
12740354.002023-04-296665Actual
10469228.002023-02-279415Actual
7134273.002022-11-296765Actual
20861270.002023-12-306765Actual
258995915.002024-05-286115Actual
24882177.002024-04-287865Actual
823415352.002022-12-305265Actual
373331031.002025-03-297765Actual
16784675.002023-08-298765Actual
249113752.002024-04-282375Actual
489349.002022-09-297165Actual
94286991.002023-01-272275Actual
718171963.002022-11-291375Actual
942381338.002023-01-271575Actual
11672106362.002023-03-292975Actual
491247.002022-09-298265Actual
12777-130.002023-04-299165Actual
11577200.002023-03-298315Budget
24846571.002024-04-287715Actual
29359582.002024-08-289215Actual
127228100.002023-04-295365Budget
338841240.002024-12-298065Actual
4888154.002022-09-296765Actual
5982720.002022-10-298715Actual
12758550.002023-04-297765Budget
7150650.002022-11-297765Budget
15787062.002022-06-292275Actual
19817288.002023-11-299415Actual
28225471.002024-07-297365Actual
4886293.002022-09-296665Actual
10445380.002023-02-277615Budget
8325450854.002022-12-304675Actual
3928700.002022-05-296365Budget
12791111360.002023-04-291575Actual
1377423075.002023-05-29775Actual
831620015.002022-12-303275Actual
358850.002022-05-298015Budget
8205200.002022-12-307415Budget
158622143.002022-06-293475Actual
605238500.002022-10-299965Actual
9418391050.002023-01-27675Actual
361705093.002025-02-276165Actual
17799203.002023-09-296765Actual
35007322.002025-01-278915Actual
22847668.002024-02-277765Actual
17765182.002023-09-296715Actual
16774298.002023-08-297465Actual
228344100.002024-02-276165Actual
5962228.002022-10-297415Actual
2284288.002024-02-277165Actual
25918851.002024-05-288715Actual
31602815.002024-10-288115Actual
2590686.002024-05-287115Actual
27073334.002024-06-287365Actual
327465909.002024-11-286265Actual
2583328.002022-07-306515Actual
7092185.002022-11-297815Actual
1464200.002022-06-296715Budget
32765226.002024-11-288565Actual
11571898.002023-03-298015Actual
17773171.002023-09-297815Actual
941913543.002023-01-27775Actual
2663551.002022-07-308165Actual
27042636.002024-06-287615Actual
20887494396.002023-12-30475Actual
14757114.002023-06-296865Actual
17819384.002023-09-299265Actual
23853184.002024-03-287865Actual
17816187.002023-09-298965Actual
13744486.002023-05-296565Actual
4859185.002022-09-298915Actual
147522231.002023-06-296265Actual
2487661.002024-04-287165Actual
228313201.002024-02-275465Actual
305074138.002024-09-287665Actual
168059088.002023-08-292275Actual
1569742383.002023-07-306015Actual
15728144604.002023-07-305665Actual
8258200.002022-12-306865Budget
18844148680.002023-10-292975Actual
282301192.002024-07-298065Actual
24853114.002024-04-288515Actual
18829610670.002023-10-29475Actual
1782338500.002023-09-299965Actual
826180.002022-12-307165Budget
18791143381.002023-10-291225Actual
12744200.002023-04-296865Budget
15735245.002023-07-306665Actual
3850411602.002025-04-29875Actual
12760158.002023-04-297865Actual
147090.002022-06-297115Budget
21847-269.002024-01-279115Actual
38474468.002025-04-296665Actual
2085231424.002023-12-305365Actual
37311334.002025-03-299415Actual
36142365.002025-02-276815Actual
127562999.002023-04-297665Actual
15718163.002023-07-308915Actual
6008588.002022-10-296565Actual
259266009.002024-05-285265Actual
270841949.002022-07-303975Actual
2937648.002024-08-286965Actual
25978195576.002024-05-282975Actual
1985538500.002023-11-299965Actual
719013888.002022-11-292475Actual
25983122974.002024-05-283575Actual
1679624785.002023-08-29775Actual
2089246654.002023-12-301475Actual
10508200.002023-02-277865Budget
942235585.002023-01-271475Actual
27049241.002024-06-288415Actual
14737743.002023-06-298715Actual
12701596.002023-04-298115Actual
32719131.002024-11-287115Actual
12785391698.002023-04-29475Actual
29343106.002024-08-287115Actual
23876110901.002024-03-281575Actual
717780042.002022-11-29475Actual
18767452.002023-10-296515Actual
2083188.002023-12-307115Actual
39384-13706.102025-05-289275Actual
2288225524.002024-02-273275Actual
1535200.002022-06-297465Budget
939753.002023-01-278265Actual
38493432.002025-04-299065Actual
6061101772.002022-10-291575Actual
16820639130.002023-08-294675Actual
1472362.002022-06-297315Actual
293841118.002024-08-288065Actual
3342035.002022-05-296215Actual
1783210701.002023-09-291875Actual
32776247387.002024-11-28475Actual
12726103500.002023-04-295665Budget
228619.002024-02-279665Actual
15751130.002023-07-308565Actual
29383294.002024-08-287865Actual
11682760334.002023-03-294375Actual
30511669.002024-09-288165Actual
9374200.002023-01-276765Budget
27044327.002024-06-287815Actual
1054939702.002023-02-273175Actual
29345344.002024-08-287415Actual
35042176.002025-01-278965Actual
10433480.002023-02-276615Budget
28235204.002024-07-298565Actual
381361748.002022-08-291575Actual
38481281.002025-04-297465Actual
24886147.002024-04-288365Actual
23825608.002024-03-288715Actual
607918871.002022-10-294075Actual
49407408.002022-09-292075Actual
14761226.002023-06-297365Actual
22843569.002024-02-277265Actual
305101081.002024-09-288065Actual
8253455.002022-12-306565Actual
3850656274.002025-04-291475Actual
33845426.002024-12-297315Actual
2491989077.002024-04-283575Actual
3276281.002024-11-288265Actual
150329600.002022-06-295265Budget
36201334372.002025-02-27475Actual
832318871.002022-12-304075Actual
15720-201.002023-07-309115Actual
10498266.002023-02-277265Actual
5972480.002022-10-298115Budget
1167015382.002023-03-292475Actual
30500327.002024-09-286765Actual
718250974.002022-11-291475Actual
3704550.002022-08-296515Budget
8211200.002022-12-307815Budget
22822189.002024-02-278915Actual
2386545207.002024-03-289465Actual
228911197871.002024-02-274675Actual
350213009.002025-01-276265Actual
930932000.002023-01-276015Actual
11574556.002023-03-298115Actual
2486231495.002024-04-285265Actual
2710114817.002024-06-281875Actual
826263.002022-12-307165Actual
3781683.002022-05-295265Actual
4507738.002022-05-292075Actual
37294176.002025-03-297115Actual
824097300.002022-12-305665Budget
9372480.002023-01-276665Budget
2185911729.002024-01-276365Actual
3736426343.002025-03-292475Actual
18808371.002023-10-297365Actual
8289113.002022-12-308965Actual
943629015.002023-01-273475Actual
36143107.002025-02-276915Actual
35031334.002025-01-277465Actual
36140970.002025-02-276615Actual
30508917.002024-09-287765Actual
71172312.002022-11-295365Actual
11585177.002023-03-298915Actual
1781148.002023-09-298265Actual
1490200.002022-06-298415Budget
23885142734.002024-03-282975Actual
218264414.002024-01-276215Actual
18795130264.002023-10-295665Actual
3390545501.002024-12-291475Actual
8286112.002022-12-308565Actual
5949550.002022-10-296515Budget
1280720232.002023-04-293875Actual
1466189.002022-06-296815Actual
4843200.002022-09-297815Budget
9399200.002023-01-278365Budget
18801623.002023-10-296565Actual
8241102458.002022-12-305665Actual
29421107121.002024-08-283775Actual
36227827938.002025-02-274675Actual
361822084.002025-02-277665Actual
1521380.002022-06-296565Budget
127552800.002023-04-297665Budget
10487480.002023-02-276565Budget
8213650.002022-12-308015Budget
395380.002022-05-296565Budget
3390847217.002024-12-291975Actual
1278238500.002023-04-299965Actual
1681570376.002023-08-293775Actual
48811900.002022-09-296265Budget
4898245.002022-09-297365Actual
37345462.002025-03-299265Actual
2826835325.002024-07-293875Actual
24873189.002024-04-286765Actual
10453514.002023-02-278115Actual
3902293.002022-05-296265Actual
3736832252.002025-03-293275Actual
23832161691.002024-03-281225Actual
4891200.002022-09-296865Budget
10532153100.002023-02-2710165Budget
25913644.002024-05-288115Actual
22814212.002024-02-277815Actual
315911105.002024-10-286615Actual
1478422199.002023-06-29775Actual
3165420608.002024-10-28775Actual
151326400.002022-06-296065Budget
1524144.002022-06-296765Actual
188409088.002023-10-292275Actual
2090522025.002023-12-303375Actual
2089410701.002023-12-301875Actual
38457233.002025-04-298915Actual
359550.002022-05-298115Budget
22824-232.002024-02-279115Actual
38453253.002025-04-298315Actual
3846953820.002025-04-296065Actual
1154540500.002023-03-296015Budget
3279968767.002024-11-283975Actual
6037164.002022-10-298365Actual
15742202.002023-07-307465Actual
18782108.002023-10-298415Actual
10523120.002023-02-278965Actual
2942722571.002024-08-2810075Actual
2711061800.002024-06-283175Actual
17771327.002023-09-297615Actual
13722563.002023-05-298115Actual
17831140574.002023-09-291575Actual
717438500.002022-11-299965Actual
33859-278.002024-12-299115Actual
1783334101.002023-09-291975Actual
12762650.002023-04-298065Budget
7106630.002022-11-298715Actual
238319.002024-03-289615Actual
1159227881.002023-03-295265Actual
29400452820.002024-08-28475Actual
37328106.002025-03-297165Actual
15745184.002023-07-307865Actual
38501650677.002025-04-29475Actual
2596518168.002024-05-28775Actual
83028764.002022-12-30875Actual
607585187.002022-10-293575Actual
3391425862.002024-12-292875Actual
22837601.002024-02-276565Actual
599133400.002022-10-295265Budget
18776614.002023-10-297715Actual
21833365.002024-01-277315Actual
4842650.002022-09-297715Budget
3784907.002022-08-298065Actual
1379624780.002023-05-294075Actual
1053985354.002023-02-271575Actual
82519200.002022-12-306365Budget
3160380.002024-10-288215Actual
60253516.002022-10-297665Actual
25943320.002024-05-287465Actual
2594260.002022-07-307315Actual
2707164.002024-06-287165Actual
1487200.002022-06-298315Budget
29379380.002024-08-287365Actual
31609391.002024-10-289015Actual
2670179.002022-07-308465Actual
2641364.002022-07-306665Actual
1273613495.002023-04-296365Actual
3391829634.002024-12-293375Actual
21888433796.002024-01-27475Actual
601659.002022-10-296965Actual
434232.002022-05-299265Actual
12741380.002023-04-296665Budget
71471053.002022-11-297665Actual
364172.002022-05-298315Actual
22849638.002024-02-278065Actual
28190501.002024-07-297315Actual
1568316340.002022-06-29675Actual
338377130.002024-12-296115Actual
3047776.002024-09-288215Actual
9351-163.002023-01-279115Actual
2940584182.002024-08-281475Actual
1783820579.002023-09-292475Actual
5979200.002022-10-298515Budget
3792185.002022-08-298465Actual
48232200.002022-09-296215Budget
2821723316.002024-07-296365Actual
3622297604.002025-02-273775Actual
427112.002022-05-298565Actual
3507334596.002025-01-273875Actual
316011318.002024-10-288015Actual
2940316189.002024-08-28875Actual
37371151141.002025-03-293575Actual
105041542.002023-02-277665Actual
104283000.002023-02-276215Budget
28266196019.002024-07-293575Actual
15719251.002023-07-309015Actual
1047929300.002023-02-276065Budget
1479200.002022-06-297815Budget
31652606055.002024-10-28475Actual
327601277.002024-11-288065Actual
1526200.002022-06-296865Budget
17815675.002023-09-298765Actual
13755151.002023-05-297865Actual
944412800.002023-01-2710075Actual
188261150.002023-10-299765Actual
1055440489.002023-02-273775Actual
238402411.002024-03-286265Actual
2384632.002024-03-286965Actual
13728236.002023-05-298915Actual
36188207.002025-02-278365Actual
605716106.002022-10-29775Actual
2385647.002024-03-288265Actual
2709011.002024-06-289665Actual
37022520.002022-08-296215Actual
14773133.002023-06-298965Actual
257731600.002022-07-306015Budget
597450.002022-10-298215Budget
384791618.002025-04-297265Actual
19850-188.002023-11-299165Actual
21882281.002024-01-279265Actual
6034480.002022-10-298165Budget
37571900.002022-08-296265Budget
28238366.002024-07-299065Actual
1167637264.002023-03-293475Actual
20867336.002023-12-307465Actual
28272493773.002024-07-294675Actual
1165438500.002023-03-299965Actual
18775341.002023-10-297615Actual
606536940.002022-10-292175Actual
20834394.002023-12-307615Actual
16798116745.002023-08-291375Actual
413550.002022-05-297765Budget
3386430615.002024-12-295265Actual
35051393204.002025-01-27475Actual
70692987.002022-11-296115Actual
71482100.002022-11-297665Budget
1051350.002023-02-278265Budget
5983181.002022-10-298915Actual
23820482.002024-03-288115Actual
1681492967.002023-08-293575Actual
2598660377.002024-05-283975Actual
30492129640.002024-09-285665Actual
19800107.002023-11-297115Actual
25917188.002024-05-288515Actual
6031742.002022-10-298065Actual
3279336370.002024-11-283275Actual
3390916298.002024-12-292075Actual
384561053.002025-04-298715Actual
36192189.002025-02-278965Actual
30525489268.002024-09-2810165Actual
31625766.002024-10-286665Actual
6015196.002022-10-296865Actual
708280.002022-11-297115Budget
15108048.002022-06-295765Actual
15721334.002023-07-309215Actual
36186605.002025-02-278165Actual
3279840059.002024-11-283875Actual
943774805.002023-01-273575Actual
3736133.002022-08-298515Actual
33840492.002024-12-296615Actual
34990712.002025-01-276615Actual
2711638966.002024-06-283875Actual
2090926827.002023-12-303875Actual
197935735.002023-11-296115Actual
2488542.002024-04-288265Actual
495813323.002022-09-2910075Actual
28226342.002024-07-297465Actual
1374849.002023-05-296965Actual
1982022063.002023-11-295265Actual
2825712584.002024-07-292275Actual
293365069.002024-08-286115Actual
15712421.002023-07-308115Actual
1987637870.002023-11-293475Actual
2383734000.002024-03-285765Actual
3735814817.002025-03-291875Actual
2191143647.002024-01-273975Actual
94292945.002023-01-272375Actual
28245647685.002024-07-2910165Actual
17778110.002023-09-298415Actual
380-250.002022-05-295365Budget
29425634925.002024-08-284375Actual
494734084.002022-09-293175Actual
37476200.002022-08-295265Budget
127342100.002023-04-296265Budget
3621765571.002025-02-273175Actual
7142231.002022-11-297265Actual
11610480.002023-03-296565Budget
4956776615.002022-09-294375Actual
1489216.002022-06-298415Actual
93113000.002023-01-276115Budget
3167570615.002024-10-283975Actual
8198192.002022-12-306815Actual
373001389.002025-03-298015Actual
219141072000.002024-01-274675Actual
1056011886.002023-02-2710075Actual
177614145.002023-09-296115Actual
4846850.002022-09-298015Budget
16768240.002023-08-296765Actual
29415212040.002024-08-282975Actual
27079585.002024-06-288165Actual
17772589.002023-09-297715Actual
2491623045.002024-04-283275Actual
27100123931.002024-06-281575Actual
25782700.002022-07-306115Budget
18830678620.002023-10-29675Actual
3726850.002022-08-298015Budget
281824622.002024-07-296115Actual
1883946791.002023-10-292175Actual
12712650.002023-04-298715Budget
19831156.002023-11-296765Actual
3386848438.002024-12-296065Actual
1460480.002022-06-296515Budget
1274754.002023-04-297165Actual
26808.002022-07-309665Actual
15749163.002023-07-308365Actual
22856140.002024-02-278965Actual
3616763219.002025-02-275665Actual
37377895602.002025-03-294675Actual
8287630.002022-12-308765Actual
1276550.002023-04-298265Budget
21885676.002024-01-279765Actual
15700533.002023-07-306515Actual
23818191.002024-03-287815Actual
13759117.002023-05-298365Actual
293702540.002024-08-286265Actual
27066436.002024-06-286565Actual
37323690.002025-03-296565Actual
30501248.002024-09-286865Actual
830363762.002022-12-301375Actual
378750.002022-08-298265Budget
25969111391.002024-05-281575Actual
156129118.002022-06-299465Actual
15706326.002022-06-29875Actual
6081361282.002022-10-294675Actual
10493200.002023-02-276865Budget
3622534997.002025-02-274075Actual
12717264.002023-04-299415Actual
33893-318.002024-12-299165Actual
3621212838.002025-02-272275Actual
27055537.002024-06-289215Actual
10558131839.002023-02-274375Actual
7149686.002022-11-297765Actual
30515193.002024-09-288565Actual
4830176.002022-09-296815Actual
2388722550.002024-03-283275Actual
29365344.002024-08-285465Actual
36155250.002025-02-278515Actual
14774204.002023-06-299065Actual
270911384.002024-06-289765Actual
2936849514.002024-08-286065Actual
25916208.002024-05-288415Actual
2615720.002022-07-308715Actual
8194516.002022-12-306615Actual
12693427.002023-04-297615Actual
7105650.002022-11-298715Budget
17851812338.002023-09-294675Actual
3736014372.002025-03-292075Actual
21887312797.002024-01-2710165Actual
5977185.002022-10-298415Actual
20836201.002023-12-307815Actual
495519062.002022-09-294075Actual
315887799.002024-10-286115Actual
4929433300.002022-09-2910165Budget
385467.002022-05-295765Actual
19858575542.002023-11-29675Actual
4917100.002022-09-298565Budget
8290174.002022-12-309065Actual
38454215.002025-04-298415Actual
373166729.002025-03-295465Actual
2684169526.002022-07-3010165Actual
2190878189.002024-01-273575Actual
4827480.002022-09-296615Budget
8193568.002022-12-306515Actual
38480395.002025-04-297365Actual
2287552502.002024-02-272175Actual
12692191.002023-04-297415Actual
30532143897.002024-09-281575Actual
93652195.002023-01-276165Actual
2492088789.002024-04-283775Actual
3161617756.002024-10-285365Actual
71887062.002022-11-292275Actual
15740413.002023-07-307265Actual
25911252.002024-05-287815Actual
24879268.002024-04-287465Actual
2387486832.002024-03-281375Actual
27119955953.002024-06-284375Actual
338821105.002024-12-297765Actual
1377780334.002023-05-291475Actual
3054426757.002024-09-283375Actual
26295100.002022-07-305765Budget
1779348438.002023-09-296065Actual
1042540500.002023-02-276015Budget
2591467.002024-05-288215Actual
4865149237.002022-09-291225Actual
607317582.002022-10-293375Actual
198284136.002023-11-296365Actual
177869.002023-09-299615Actual
10466235.002023-02-279015Actual
137094211.002023-05-296215Actual
2486740365.002024-04-286065Actual
1681048766.002023-08-293175Actual
16786327.002023-08-299065Actual
3501215.002025-01-279615Actual
2388647642.002024-03-283175Actual
381-561.002022-05-295365Actual
384481011.002025-04-297715Actual
11655557639.002023-03-2910165Actual
36183846.002025-02-277765Actual
2611177.002022-07-308415Actual
15787998937.002023-07-304375Actual
28252168539.002024-07-291575Actual
1570579.002023-07-307115Actual
708040.002022-11-296915Actual
3851212711.002025-04-292275Actual
3167144887.002024-10-283475Actual
6046214.002022-10-299065Actual
28229302.002024-07-297865Actual
25950202.002024-05-288365Actual
1523278.002022-06-296665Actual
158918411.002022-06-293875Actual
22805360.002024-02-276615Actual
1492190.002022-06-298515Actual
13752326.002023-05-297465Actual
256591861.702024-05-278575Actual
28191363.002024-07-297415Actual
238819088.002024-03-282275Actual
33131600.002022-05-296015Budget
238073114.002024-03-286215Actual
30499657.002024-09-286665Actual
14788137493.002023-06-291575Actual
2599648.002022-07-307715Actual
7155445.002022-11-298165Actual
263126400.002022-07-306065Budget
23827324.002024-03-289015Actual
33897626.002024-12-299765Actual
157233532.002022-06-291475Actual
1982538033.002023-11-296065Actual
23808473.002024-03-286515Actual
939850.002023-01-278265Budget
13778153018.002023-05-291575Actual
1534300.002022-06-297365Budget
9314480.002023-01-276515Actual
12727120396.002023-04-295665Actual
595656.002022-10-296915Actual
1163854.002023-03-298265Actual
24843245.002024-04-287315Actual
25936619.002024-05-286665Actual
3619711.002025-02-279665Actual
167314328.002023-08-296215Actual
342152.002022-05-296815Actual
19836234.002023-11-297365Actual
16773332.002023-08-297365Actual
14754318.002023-06-296565Actual
1678940314.002023-08-299465Actual
2940847217.002024-08-281975Actual
198693828.002023-11-292375Actual
18809344.002023-10-297465Actual
28185691.002024-07-296615Actual
350061215.002025-01-278715Actual
16779512.002023-08-298165Actual
414667.002022-05-297765Actual
409200.002022-05-297465Budget
11625200.002023-03-297465Budget
21894101248.002024-01-271575Actual
43953300.002022-05-2910165Budget
42240.002022-05-298265Actual
2942362325.002024-08-283975Actual
32721383.002024-11-287415Actual
30505450.002024-09-287365Actual
6056503823.002022-10-29675Actual
2681371.002022-07-309765Actual
3708280.002022-08-296715Budget
4908650.002022-09-298065Budget
31612317.002024-10-289415Actual
1884622302.002023-10-293275Actual
150516097.002022-06-295365Actual
5987249.002022-10-299415Actual
1983447.002023-11-297165Actual
17784295.002023-09-299215Actual
9327205.002023-01-277415Actual
2825447217.002024-07-291975Actual
13762540.002023-05-298765Actual
6013266.002022-10-296765Actual
1883734101.002023-10-291975Actual
1577034101.002023-07-301975Actual
493312464.002022-09-29775Actual
81902636.002022-12-306215Actual
33847573.002024-12-297615Actual
1373893669.002023-05-295665Actual
3851831223.002025-04-293275Actual
228297595.002024-02-275265Actual
5953280.002022-10-296715Budget
7103122.002022-11-298515Actual
23858143.002024-03-288465Actual
32763282.002024-11-288365Actual
46219883.002022-05-293775Actual
293551053.002024-08-288715Actual
599029058.002022-10-295265Actual
4831200.002022-09-296815Budget
1986610165.002023-11-292075Actual
2588120.002022-07-306815Actual
3794100.002022-08-298565Budget
13792111357.002023-05-293575Actual
17808197.002023-09-297865Actual
4889200.002022-09-296765Budget
2592414.002024-05-289615Actual
1987520986.002023-11-293375Actual
208587856.002023-12-306365Actual
25902499.002024-05-286615Actual
350205158.002025-01-276165Actual
12694380.002023-04-297615Budget
1371586.002023-05-297115Actual
369720.002022-05-298715Actual
3273714.002024-11-289615Actual
59472200.002022-10-296215Budget
2584298.002022-07-306615Actual
2711757431.002024-06-283975Actual
18785140.002023-10-298915Actual
13754578.002023-05-297765Actual
3709252.002022-08-296715Actual
2491220579.002024-04-282475Actual
3275298.002024-11-286965Actual
14770102.002023-06-298465Actual
1578425512.002023-07-303875Actual
11632200.002023-03-297865Budget
2183157.002024-01-276915Actual
3806106600.002022-08-2910165Budget
32751339.002024-11-286865Actual
5960300.002022-10-297315Budget
711325181.002022-11-291225Actual
167656022.002023-08-296365Actual
3165914817.002024-10-281875Actual
32734-342.002024-11-289115Actual
2653200.002022-07-307465Budget
188009488.002023-10-296365Actual
18774290.002023-10-297415Actual
720412147.002022-11-2910075Actual
20838497.002023-12-308115Actual
9396380.002023-01-278165Budget
7202259528.002022-11-294375Actual
4907749.002022-09-298065Actual
2706524740.002024-06-286365Actual
35017111264.002025-01-275665Actual
18789231.002023-10-299415Actual
3164729715.002024-10-289465Actual
16809139758.002023-08-292975Actual
48951444.002022-09-297265Actual
31630399.002024-10-287265Actual
2089399529.002023-12-301575Actual
33894530.002024-12-299265Actual
38446325.002025-04-297415Actual
9410336.002023-01-279265Actual
1988051712.002023-11-293975Actual
105452916.002023-02-272375Actual
2087352.002023-12-308265Actual
16754309.002023-08-299415Actual
3391661351.002024-12-293175Actual
15716116.002023-07-308515Actual
12708200.002023-04-298415Budget
7131480.002022-11-296565Budget
37542600.002022-08-296165Budget
2189634101.002024-01-271975Actual
16748149.002023-08-298515Actual
16746185.002023-08-298315Actual
9355117503.002023-01-271225Actual
361665.002025-02-275465Actual
36179637.002025-02-277265Actual
5989108968.002022-10-291225Actual
36185977.002025-02-278065Actual
167633939.002023-08-296165Actual
8228240.002022-12-309015Actual
1274880.002023-04-297165Budget
1480623045.002023-06-294075Actual
1573827.002023-07-306965Actual
607681091.002022-10-293775Actual
30472624.002024-09-287615Actual
22845359.002024-02-277465Actual
304731122.002024-09-287715Actual
1159511152.002023-03-295365Actual
17790111.002023-09-295465Actual
16744525.002023-08-298115Actual
1168041550.002023-03-293975Actual
60507.002022-10-299665Actual
208573810.002023-12-306265Actual
424200.002022-05-298365Budget
28218702.002024-07-296565Actual
10459156.002023-02-278415Actual
3392723981.002024-12-2910075Actual
36202478968.002025-02-27675Actual
82693420.002022-12-307665Actual
32714869.002024-11-286515Actual
2824827212.002024-07-29775Actual
2387560934.002024-03-281475Actual
1680311771.002023-08-292075Actual
19807488.002023-11-298115Actual
2183286.002024-01-277115Actual
3278927418.002024-11-282475Actual
2389717320.002024-03-2810075Actual
21844743.002024-01-278715Actual
82702100.002022-12-307665Budget
2645144.002022-07-306865Actual
3389529882.002024-12-299465Actual
16732619.002023-08-296515Actual
11648247.002023-03-299065Actual
19797322.002023-11-296715Actual
22821743.002024-02-278715Actual
31677294113.002024-10-284375Actual
407336.002022-05-297365Actual
25964586269.002024-05-28675Actual
12716378.002023-04-299215Actual
25960693.002024-05-289765Actual
2089758455.002023-12-302175Actual
137086317.002023-05-296115Actual
495435207.002022-09-293975Actual
1280438180.002023-04-293475Actual
30526681549.002024-09-28475Actual
22866564811.002024-02-27675Actual
12775105.002023-04-298965Actual
17800158.002023-09-296865Actual
25948558.002024-05-288165Actual
24872374.002024-04-286665Actual
17770261.002023-09-297415Actual
3822104076.002022-08-292975Actual
20827518.002023-12-306615Actual
2612200.002022-07-308415Budget
2286984721.002024-02-271375Actual
304909785.002024-09-285365Actual
27077249.002024-06-287865Actual
2657550.002022-07-307765Budget
9328200.002023-01-277415Budget
3616215.002025-02-279615Actual
7091200.002022-11-297815Budget
36145649.002025-02-277315Actual
31643251.002024-10-288965Actual
3779650.002022-08-297765Budget
2941112838.002024-08-282275Actual
20884538.002023-12-309765Actual
1155848.002023-03-296915Actual
370750.002022-05-298715Budget
60667062.002022-10-292275Actual
47013976.002022-05-2910075Actual
373206891.002025-03-296165Actual
14720503.002023-06-296515Actual
3165773674.002024-10-281475Actual
10464720.002023-02-278715Actual
21842168.002024-01-278415Actual
3504711.002025-01-279665Actual
27086270.002024-06-289065Actual
1272128300.002023-04-295265Budget
12696650.002023-04-297715Budget
19811131.002023-11-298515Actual
1986011510.002023-11-29875Actual
23826211.002024-03-288915Actual
5968200.002022-10-297815Budget
17775399.002023-09-298115Actual
267913986.002022-07-309465Actual
2619-213.002022-07-309115Actual
9373401.002023-01-276665Actual
10463650.002023-02-278715Budget
48757600.002022-09-295765Budget
3507468168.002025-01-273975Actual
158772588.002022-06-293575Actual
18787-173.002023-10-299115Actual
38460478.002025-04-299215Actual
12699850.002023-04-298015Budget
4910480.002022-09-298165Budget
14582595.002022-06-296215Actual
148660.002022-06-298215Budget
1880698.002023-10-297165Actual
4840400.002022-09-297615Actual
32782115104.002024-11-281575Actual
347300.002022-05-297315Budget
38461283.002025-04-299415Actual
37295702.002025-03-297315Actual
22848170.002024-02-277865Actual
1055231463.002023-02-273475Actual
3737823041.002025-03-2910075Actual
29341246.002024-08-286815Actual
2286343000.002024-02-279965Actual
1553105.002022-06-298565Actual
2826971414.002024-07-293975Actual
2189341799.002024-01-271475Actual
15188700.002022-06-296365Budget
31637761.002024-10-288165Actual
32720556.002024-11-287315Actual
1378843173.002023-05-293175Actual
4890119.002022-09-296865Actual
11617200.002023-03-296865Budget
3507824687.002025-01-2710075Actual
14767359.002023-06-298165Actual
127947738.002023-04-292075Actual
25955399.002024-05-289065Actual
831983083.002022-12-303575Actual
228773790.002024-02-272375Actual
36160612.002025-02-279215Actual
13757351.002023-05-298165Actual
37308432.002025-03-299015Actual
13721909.002023-05-298015Actual
16772903.002023-08-297265Actual
1884550289.002023-10-293175Actual
1278991190.002023-04-291375Actual
494917262.002022-09-293375Actual
248708858.002024-04-286365Actual
9325322.002023-01-277315Actual
6023261.002022-10-297465Actual
1577517472.002023-07-302475Actual
33857226.002024-12-298915Actual
3731200.002022-08-298315Budget
15714146.002023-07-308315Actual
304978807.002024-09-286365Actual
1167420015.002023-03-293275Actual
22812383.002024-02-277615Actual
3847752.002025-04-296965Actual
12783337398.002023-04-2910165Actual
29346573.002024-08-287615Actual
316361229.002024-10-288065Actual
2190451238.002024-01-273175Actual
1379424460.002023-05-293875Actual
9393650.002023-01-278065Budget
19847540.002023-11-298765Actual
350635248.002025-01-272375Actual
282461096304.002024-07-29475Actual
13765-155.002023-05-299165Actual
104832100.002023-02-276265Budget
2389423789.002024-03-284075Actual
4931748052.002022-09-29475Actual
147939180.002023-06-292275Actual
36173515.002025-02-276565Actual
1280315184.002023-04-293375Actual
7170271.002022-11-299265Actual
33883308.002024-12-297865Actual
1987018249.002023-11-292475Actual
1475036239.002023-06-296065Actual
944120015.002023-01-274075Actual
11579200.002023-03-298415Budget
59928000.002022-10-295365Budget
2675175.002022-07-308965Actual
8196200.002022-12-306715Budget
37301860.002025-03-298115Actual
7110260.002022-11-299215Actual
2710313483.002024-06-282075Actual
1467200.002022-06-296815Budget
6019750.002022-10-297265Budget
19863124317.002023-11-291575Actual
375038587.002022-08-295665Actual
18773290.002023-10-297315Actual
8268200.002022-12-307465Budget
11556168.002023-03-296815Actual
14721458.002023-06-296615Actual
25954259.002024-05-288965Actual
6055537826.002022-10-29475Actual
11552436.002023-03-296615Actual
157591480.002023-07-309765Actual
2941325805.002024-08-282475Actual
2090019025.002023-12-302475Actual
44164261.002022-05-29475Actual
9381961.002023-01-277265Actual
1495211.002022-06-298915Actual
10439100.002023-02-277115Budget
9342200.002023-01-278315Budget
2662890.002022-07-308065Actual
3622460377.002025-02-273975Actual
2190117861.002024-01-272475Actual
35071134124.002025-01-273575Actual
37339208.002025-03-298465Actual
2090115622.002023-12-302875Actual
27069158.002024-06-286865Actual
16751320.002023-08-299015Actual
19804809.002023-11-297715Actual
259148.002022-07-307115Actual
9316380.002023-01-276615Budget
2381247.002024-03-286915Actual
1379021402.002023-05-293375Actual
7164126.002022-11-298565Actual
270642546.002024-06-286265Actual
157739272.002023-07-302275Actual
13734158259.002023-05-291225Actual
30470508.002024-09-287315Actual
21846336.002024-01-279015Actual
362049579.002025-02-27875Actual
941438500.002023-01-279965Actual
1055717537.002023-02-274075Actual
930831000.002023-01-276015Budget
2282711.002024-02-279615Actual
11562322.002023-03-297315Actual
12743200.002023-04-296765Budget
23843295.002024-03-286665Actual
248362559.002024-04-286215Actual
15737101.002023-07-306865Actual
259290.002022-07-307115Budget
137843790.002023-05-292375Actual
7165630.002022-11-298765Actual
1476441.002022-06-297615Actual
606814336.002022-10-292475Actual
127379600.002023-04-296365Budget
10452850.002023-02-278015Budget
2089010367.002023-12-30875Actual
2285138.002024-02-278265Actual
31626386.002024-10-286765Actual
1376194.002023-05-298565Actual
3734629169.002025-03-299465Actual
9353210.002023-01-279415Actual
1279059657.002023-04-291475Actual
16787-262.002023-08-299165Actual
2942237510.002024-08-283875Actual
384664534.002025-04-295465Actual
11555280.002023-03-296715Budget
17825664309.002023-09-29475Actual
2821032384.002024-07-295365Actual
327311134.002024-11-288715Actual
104774000.002023-02-275765Budget
33889217.002024-12-298565Actual
7100152.002022-11-298315Actual
3619943000.002025-02-279965Actual
711833310.002022-11-295665Actual
1374311012.002023-05-296365Actual
719335657.002022-11-293175Actual

Generated 2025-06-28 22:41:57.869 UTC