[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1710   

2203 items

NOTE: Only 1000 elements of total 2203 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17826747734.002023-09-27675Actual
16748149.002023-08-278515Actual
3506834311.002025-01-253275Actual
27082162.002024-06-268465Actual
23862286.002024-03-269065Actual
327572142.002024-11-267665Actual
59443571.002022-10-276115Actual
15748232.002022-06-271875Actual
11581163.002023-03-278515Actual
269326232.002022-07-281975Actual
60262900.002022-10-277665Budget
15701485.002023-07-286615Actual
7100152.002022-11-278315Actual
228368545.002024-02-256365Actual
18773290.002023-10-277315Actual
36188207.002025-02-258365Actual
28187269.002024-07-276815Actual
13727743.002023-05-278715Actual
3392368767.002024-12-273975Actual
33858348.002024-12-279015Actual
1161980.002023-03-277165Budget
6041100.002022-10-278565Budget
15756381.002023-07-289265Actual
30467265.002024-09-266815Actual
18782108.002023-10-278415Actual
14741448.002023-06-279215Actual
94292945.002023-01-252375Actual
38500449538.002025-04-2710165Actual
2191224284.002024-01-254075Actual
31605235.002024-10-268415Actual
30501248.002024-09-266865Actual
1376741346.002023-05-279465Actual
2822270.002024-07-276965Actual
1680815961.002023-08-272875Actual
11633650.002023-03-278065Budget
83028764.002022-12-28875Actual
6043650.002022-10-278765Budget
1480022857.002023-06-273375Actual
1272910100.002023-04-275765Budget
27061146716.002024-06-265665Actual
15751130.002023-07-288565Actual
372901105.002025-03-276615Actual
37371151141.002025-03-273575Actual
2592596149.002024-05-261225Actual
36173515.002025-02-256565Actual
2709713618.002024-06-26875Actual
17764356.002023-09-276615Actual
10453514.002023-02-258115Actual
338695963.002024-12-276165Actual
1543650.002022-06-278065Budget
8198192.002022-12-286815Actual
3737630.002022-08-278715Actual
94267738.002023-01-252075Actual
9370480.002023-01-256565Budget
20879321.002023-12-289065Actual
3736426343.002025-03-272475Actual
2490610701.002024-04-261875Actual
2614160.002022-07-288515Actual
3161926634.002024-10-265765Actual
11591169150.002023-03-271225Actual
25904189.002024-05-266815Actual
13755151.002023-05-277865Actual
2389423789.002024-03-264075Actual
82390.002022-12-285465Budget
3902293.002022-05-276265Actual
831620015.002022-12-283275Actual
3847216183.002025-04-276365Actual
11663112731.002023-03-271575Actual
21827569.002024-01-256515Actual
28199229.002024-07-278415Actual
4846850.002022-09-278015Budget
2287210701.002024-02-251875Actual
25902499.002024-05-266615Actual
2388647642.002024-03-263175Actual
1880698.002023-10-277165Actual
28202248.002024-07-278915Actual
16752-256.002023-08-279115Actual
14582595.002022-06-276215Actual
3849943000.002025-04-279965Actual
33877137.002024-12-277165Actual
22850395.002024-02-258165Actual
12694380.002023-04-277615Budget
60042828.002022-10-276265Actual
25916208.002024-05-268415Actual
394553.002022-05-276565Actual
17787146871.002023-09-271225Actual
1159227881.002023-03-275265Actual
24858324.002024-04-269215Actual
27095680941.002024-06-26675Actual
30480211.002024-09-268515Actual
11615184.002023-03-276765Actual
23876110901.002024-03-261575Actual
349192.002022-05-277415Actual
9391205.002023-01-257865Actual
15768151732.002023-07-281575Actual
1545382.002022-06-278165Actual
127928232.002023-04-271875Actual
2681371.002022-07-289765Actual
21861267.002024-01-256665Actual
1154439376.002023-03-276015Actual
1168413453.002023-03-2710075Actual
2673550.002022-07-288765Budget
315991337.002024-10-267715Actual
93113000.002023-01-256115Budget
1882738500.002023-10-279965Actual
2643200.002022-07-286765Budget
60051900.002022-10-276265Budget
20880-257.002023-12-289165Actual
1674553.002023-08-278215Actual
2605550.002022-07-288115Budget
17781144.002023-09-278915Actual
15734270.002023-07-286565Actual
21885676.002024-01-259765Actual
372891215.002025-03-276515Actual
13773765093.002023-05-27675Actual
24889608.002024-04-268765Actual
36200236056.002025-02-2510165Actual
14788137493.002023-06-271575Actual
37348952.002025-03-279765Actual
19858575542.002023-11-27675Actual
188103137.002023-10-277665Actual
1783210701.002023-09-271875Actual
3799-222.002022-08-279165Actual
718526232.002022-11-271975Actual
941913543.002023-01-25775Actual
25954259.002024-05-268965Actual
156993914.002023-07-286215Actual
3503756.002025-01-258265Actual
395380.002022-05-276565Budget
3619711.002025-02-259665Actual
7108195.002022-11-279015Actual
720031811.002022-11-273975Actual
3800371.002022-08-279265Actual
4900200.002022-09-277465Budget
218692024.002024-01-257665Actual
36149353.002025-02-257815Actual
369828000.002022-08-276015Actual
35042176.002025-01-258965Actual
36157298.002025-02-258915Actual
32716403.002024-11-266715Actual
11677101468.002023-03-273575Actual
1577924284.002023-07-283275Actual
1055017727.002023-02-253275Actual
24856243.002024-04-269015Actual
5964408.002022-10-277615Actual
943774805.002023-01-253575Actual
3055031223.002024-09-264075Actual
1489216.002022-06-278415Actual
824527440.002022-12-286065Actual
1572927521.002023-07-285765Actual
82947.002022-12-289665Actual
9327205.002023-01-257415Actual
24851143.002024-04-268315Actual
11612342.002023-03-276665Actual
13730-290.002023-05-279115Actual
2708056.002024-06-268265Actual
3775200.002022-08-277465Budget
15737101.002023-07-286865Actual
2280964.002024-02-257115Actual
35041891.002025-01-258765Actual
188413790.002023-10-272375Actual
6042131.002022-10-278565Actual
46219883.002022-05-273775Actual
10532153100.002023-02-2510165Budget
10492210.002023-02-256865Actual
27035791.002024-06-266615Actual
384791618.002025-04-277265Actual
1378520384.002023-05-272475Actual
3621523981.002025-02-252875Actual
38476187.002025-04-276865Actual
70692987.002022-11-276115Actual
372981337.002025-03-277715Actual
2492247642.002024-04-263975Actual
2711061800.002024-06-263175Actual
17763392.002023-09-276515Actual
1680110701.002023-08-271875Actual
82472300.002022-12-286165Budget
16794619317.002023-08-27475Actual
2596855695.002024-05-261475Actual
105369080.002023-02-25875Actual
238819088.002024-03-262275Actual
12740354.002023-04-276665Actual
9332650.002023-01-257715Budget
1270461.002023-04-278215Actual
27073334.002024-06-267365Actual
9390650.002023-01-257765Budget
1783075521.002023-09-271475Actual
3851212711.002025-04-272275Actual
1280720232.002023-04-273875Actual
356210.002022-05-277815Actual
2188323925.002024-01-259465Actual
708280.002022-11-277115Budget
5985-222.002022-10-279115Actual
2826261675.002024-07-273175Actual
2942362325.002024-08-263975Actual
37447.002022-08-279615Actual
262771398.002022-07-285665Actual
19807488.002023-11-278115Actual
384664534.002025-04-275465Actual
17771327.002023-09-277615Actual
1375833.002023-05-278265Actual
18774290.002023-10-277415Actual
71213211.002022-11-275765Actual
832077240.002022-12-283775Actual
12781563.002023-04-279765Actual
3278097119.002024-11-261375Actual
10487480.002023-02-256565Budget
167656022.002023-08-276365Actual
6022345.002022-10-277365Actual
29400452820.002024-08-26475Actual
13764194.002023-05-279065Actual
157743752.002023-07-282375Actual
2640380.002022-07-286665Budget
1374849.002023-05-276965Actual
13769951.002023-05-279765Actual
2594260.002022-07-287315Actual
71887062.002022-11-272275Actual
18802566.002023-10-276665Actual
1681752961.002023-08-273975Actual
8314113226.002022-12-282975Actual
158622143.002022-06-273475Actual
1492190.002022-06-278515Actual
10434320.002023-02-256715Actual
187663512.002023-10-276215Actual
37334299.002025-03-277865Actual
34999358.002025-01-257815Actual
2711831223.002024-06-264075Actual
3736522806.002025-03-272875Actual
30519-282.002024-09-269165Actual
11587-218.002023-03-279115Actual
607436678.002022-10-273475Actual
1578154699.002023-07-283475Actual
1985230144.002023-11-279465Actual
1546480.002022-06-278165Budget
338383241.002024-12-276215Actual
48648.002022-09-279615Actual
606912931.002022-10-272875Actual
1681048766.002023-08-273175Actual
38192945.002022-08-272375Actual
38495577.002025-04-279265Actual
33849318.002024-12-277815Actual
4932377959.002022-09-27675Actual
12695769.002023-04-277715Actual
2599221865.002024-05-2610075Actual
2597214076.002024-05-262075Actual
5980164.002022-10-278515Actual
7073399.002022-11-276515Actual
20877675.002023-12-288765Actual
3278675992.002024-11-262175Actual
3391829634.002024-12-273375Actual
606326232.002022-10-271975Actual
22812383.002024-02-257615Actual
38322700.002022-05-275665Budget
3054426757.002024-09-263375Actual
38455202.002025-04-278515Actual
5955192.002022-10-276815Actual
2821458664.002024-07-276065Actual
7089650.002022-11-277715Budget
12778216.002023-04-279265Actual
24843245.002024-04-267315Actual
22857216.002024-02-259065Actual
38028.002022-08-279665Actual
5997126471.002022-10-275665Actual
31610-313.002024-10-269115Actual
1987520986.002023-11-273375Actual
29388189.002024-08-268465Actual
36175248.002025-02-256765Actual
1988415961.002023-11-2710075Actual
1673662.002023-08-276915Actual
37313141508.002025-03-271225Actual
342152.002022-05-276815Actual
208989088.002023-12-282275Actual
2825314817.002024-07-271875Actual
2598244321.002024-05-263475Actual
3392723981.002024-12-2710075Actual
11551480.002023-03-276515Actual
1680311771.002023-08-272075Actual
44295647.002022-05-27675Actual
282275143.002024-07-277665Actual
1461540.002022-06-276515Actual
188009488.002023-10-276365Actual
19813176.002023-11-278915Actual
373-176.002022-05-279115Actual
20841155.002023-12-288415Actual
238512843.002024-03-267665Actual
943113715.002023-01-252875Actual
2599123210.002024-05-264675Actual
2284160.002024-02-256965Actual
2598538602.002024-05-263875Actual
94127.002023-01-259665Actual
8295334.002022-12-289765Actual
826263.002022-12-287165Actual
93872884.002023-01-257665Actual
373331031.002025-03-277765Actual
20840177.002023-12-288315Actual
219141072000.002024-01-254675Actual
3797181.002022-08-278965Actual
338821105.002024-12-277765Actual
2189510701.002024-01-251875Actual
282011053.002024-07-278715Actual
3844491.002025-04-277115Actual
38501650677.002025-04-27475Actual
823622100.002022-12-285365Budget
30513241.002024-09-268365Actual
18844148680.002023-10-272975Actual
36202478968.002025-02-25675Actual
1474311.002023-06-279615Actual
115970.002023-03-275465Budget
3392570203.002024-12-274375Actual
384705522.002025-04-276165Actual
1785217999.002023-09-2710075Actual
14766579.002023-06-278065Actual
2491989077.002024-04-263575Actual
11562322.002023-03-277315Actual
1576910701.002023-07-281875Actual
2710247217.002024-06-261975Actual
2380537943.002024-03-266015Actual
1156072.002023-03-277115Actual
1474200.002022-06-277415Budget
1379399166.002023-05-273775Actual
16783147.002023-08-278565Actual
1053985354.002023-02-251575Actual
1533218.002022-06-277365Actual
21834304.002024-01-257415Actual
1273029300.002023-04-276065Budget
11598130500.002023-03-275665Budget
23890147194.002024-03-263575Actual
10522630.002023-02-258765Actual
1474534435.002023-06-275265Actual
18778638.002023-10-278015Actual
20843675.002023-12-288715Actual
7084300.002022-11-277315Budget
13744486.002023-05-276565Actual
2286811296.002024-02-25875Actual
2185911729.002024-01-256365Actual
2597624999.002024-05-262475Actual
21880211.002024-01-259065Actual
8222160.002022-12-288415Actual
2487541.002024-04-266965Actual
2566118617.002024-05-259375Actual
488313000.002022-09-276365Budget
1378616980.002023-05-272875Actual
8210734.002022-12-287715Actual
1570579.002023-07-287115Actual
408300.002022-05-277365Budget
7137200.002022-11-276865Budget
6032650.002022-10-278065Budget
2085541262.002023-12-286065Actual
607918871.002022-10-274075Actual
13710569.002023-05-276515Actual
23842324.002024-03-266565Actual
3736772013.002025-03-273175Actual
8287630.002022-12-288765Actual
2942237510.002024-08-263875Actual
361713056.002025-02-256265Actual
24887125.002024-04-268465Actual
3274256234.002024-11-265665Actual
8264383.002022-12-287265Actual
831215531.002022-12-282475Actual
15740413.002023-07-287265Actual
35026208.002025-01-256865Actual
605716106.002022-10-27775Actual
159358723.002022-06-274675Actual
32736321.002024-11-269415Actual
2590686.002024-05-267115Actual
2595157.002022-07-287415Actual
1051350.002023-02-258265Budget
29426520029.002024-08-264675Actual
3850656274.002025-04-271475Actual
22864379768.002024-02-2510165Actual
46123503.002022-05-273575Actual
3167635340.002024-10-264075Actual
19801429.002023-11-277315Actual
20869716.002023-12-287765Actual
82381.002022-12-285465Actual
1784448677.002023-09-273475Actual
3616382619.002025-02-251225Actual
27053403.002024-06-269015Actual
8271650.002022-12-287765Budget
23852565.002024-03-267765Actual
361822084.002025-02-257665Actual
715845.002022-11-278265Actual
37717392.002022-05-271225Actual
10526246.002023-02-259265Actual
2491722025.002024-04-263375Actual
6014200.002022-10-276865Budget
711833310.002022-11-275665Actual
17846141611.002023-09-273775Actual
37552534.002022-08-276165Actual
3052211.002024-09-269665Actual
1477793.002022-06-277715Actual
28272493773.002024-07-274675Actual
1783334101.002023-09-271975Actual
830363762.002022-12-281375Actual
30514212.002024-09-268465Actual
4847480.002022-09-278115Budget
25950202.002024-05-268365Actual
5952256.002022-10-276715Actual
18823440.002023-10-279265Actual
1379021402.002023-05-273375Actual
1681220571.002023-08-273375Actual
32782115104.002024-11-261575Actual
13765-155.002023-05-279165Actual
942737752.002023-01-252175Actual
1161838.002023-03-276965Actual
9328200.002023-01-257415Budget
1479111450.002023-06-272075Actual
31632388.002024-10-267465Actual
83088149.002022-12-282075Actual
31641212.002024-10-268565Actual
35077845348.002025-01-254675Actual
944035956.002023-01-253975Actual
71809994.002022-11-27875Actual
468359790.802022-05-274575Actual
373351155.002025-03-278065Actual
14811039.002022-06-278015Actual
3507534997.002025-01-254075Actual
18818147.002023-10-278565Actual
7149686.002022-11-277765Actual
12739390.002023-04-276565Actual
824097300.002022-12-285665Budget
1876442787.002023-10-276015Actual
2085120949.002023-12-285265Actual
3736929922.002025-03-273375Actual
12791111360.002023-04-271575Actual
1573316512.002023-07-286365Actual
22880154626.002024-02-252975Actual
22810290.002024-02-257315Actual
2827037399.002024-07-274075Actual
23869453341.002024-03-2610165Actual
270636112.002024-06-266165Actual
1571341.002023-07-288215Actual
4921142.002022-09-278965Actual
1782721815.002023-09-27775Actual
270754052.002024-06-267665Actual
259286072.002024-05-265465Actual
32770556.002024-11-269265Actual
2384753.002024-03-267165Actual
6061101772.002022-10-271575Actual
30546164374.002024-09-263575Actual
3761380.002022-08-276565Budget
3279272812.002024-11-263175Actual
259334523.002024-05-266265Actual
38490234.002025-04-278565Actual
16767470.002023-08-276665Actual
419414.002022-05-278165Actual
932356.002023-01-257115Actual
10491273.002023-02-256765Actual
264870.002022-07-287165Budget
37338248.002025-03-278365Actual
27037302.002024-06-266815Actual
282461096304.002024-07-27475Actual
3273858263.002024-11-261225Actual
154838.002022-06-278265Actual
22823290.002024-02-259015Actual
373001389.002025-03-278015Actual
26334108.002022-07-286165Actual
6011380.002022-10-276665Budget
2942435340.002024-08-264075Actual
1487200.002022-06-278315Budget
14786110266.002023-06-271375Actual
7087380.002022-11-277615Budget
2706249639.002024-06-266065Actual
147788.002023-06-279665Actual
11644151.002023-03-278565Actual
1045651.002023-02-258215Actual
45916943.002022-05-273375Actual
10465153.002023-02-258915Actual
25909458.002024-05-267615Actual
3847876.002025-04-277165Actual
3621835684.002025-02-253275Actual
33891259.002024-12-278965Actual
1370751308.002023-05-276015Actual
270315664.002022-07-283375Actual
36194-232.002025-02-259165Actual
9416320464.002023-01-2510165Actual
4913165.002022-09-278365Actual
10525-147.002023-02-259165Actual
1676120073.002023-08-275765Actual
1534300.002022-06-277365Budget
1483550.002022-06-278115Budget
3166931223.002024-10-263275Actual
10466235.002023-02-259015Actual
16778827.002023-08-278065Actual
22815814.002024-02-258015Actual
37342226.002025-03-278965Actual
25942400.002024-05-267365Actual
38481281.002025-04-277465Actual
3385272.002024-12-278215Actual
22840203.002024-02-256865Actual
3852462974.002025-04-273975Actual
127947738.002023-04-272075Actual
456114372.002022-05-272975Actual
30469114.002024-09-267115Actual
10515146.002023-02-258365Actual
269816128.002022-07-282475Actual
1782814954.002023-09-27875Actual
34992270.002025-01-256815Actual
3052821297.002024-09-26775Actual
2383839154.002024-03-266065Actual
3790200.002022-08-278365Budget
18813827.002023-10-278065Actual
1987346019.002023-11-273175Actual
1986610165.002023-11-272075Actual
18785140.002023-10-278915Actual
2619-213.002022-07-289115Actual
597450.002022-10-278215Budget
17812167.002023-09-278365Actual
3386848438.002024-12-276065Actual
348301.002022-05-277315Actual
26967132.002022-07-282275Actual
21847-269.002024-01-259115Actual
159039327.002022-06-273975Actual
3277443000.002024-11-269965Actual
3277818038.002024-11-26775Actual
2597372474.002024-05-262175Actual
15741219.002023-07-287365Actual
599916900.002022-10-275765Budget
19806788.002023-11-278015Actual
34991365.002025-01-256715Actual
1479842698.002023-06-273175Actual
2683161000.002022-07-2810165Budget
1043871.002023-02-256915Actual
27056312.002024-06-269415Actual
7146267.002022-11-277465Actual
2603890.002022-07-288015Actual
1491200.002022-06-278515Budget
316071215.002024-10-268715Actual
37296466.002025-03-277415Actual
7086200.002022-11-277415Budget
32763282.002024-11-268365Actual
38449301.002025-04-277815Actual
487728800.002022-09-276065Budget
104774000.002023-02-255765Budget
7178499746.002022-11-27675Actual
15719251.002023-07-289015Actual
9316380.002023-01-256615Budget
25955399.002024-05-269065Actual
709750.002022-11-278215Budget
341208.002022-05-276715Actual
3766200.002022-08-276865Budget
2710114817.002024-06-261875Actual
8219184.002022-12-288315Actual
30499657.002024-09-266665Actual
23843295.002024-03-266665Actual
7202259528.002022-11-274375Actual
2288725775.002024-02-253875Actual
2388820779.002024-03-263375Actual
1373961182.002023-05-275765Actual
105032800.002023-02-257665Budget
28186351.002024-07-276715Actual
2705916493.002024-06-265265Actual
8221100.002022-12-288415Budget
24840122.002024-04-266815Actual
10524184.002023-02-259065Actual
35036585.002025-01-258165Actual
20871811.002023-12-288065Actual
4367.002022-05-279665Actual
1280137080.002023-04-273175Actual
219003790.002024-01-252375Actual
20853153.002023-12-285465Actual
19847540.002023-11-278765Actual
19815-216.002023-11-279115Actual
24900697138.002024-04-26675Actual
1679624785.002023-08-27775Actual
23848340.002024-03-267265Actual
29352293.002024-08-268315Actual
9343136.002023-01-258415Actual
3726850.002022-08-278015Budget
3166047217.002024-10-261975Actual
3501399997.002025-01-251225Actual
406168.002022-05-277265Actual
9405550.002023-01-258765Budget
2287917659.002024-02-252875Actual
21837219.002024-01-257815Actual
35048699.002025-01-259765Actual
16735215.002023-08-276815Actual
10488380.002023-02-256665Budget
28237238.002024-07-278965Actual
24844236.002024-04-267415Actual
5950480.002022-10-276615Budget
28245647685.002024-07-2710165Actual
1535200.002022-06-277465Budget
21870502.002024-01-257765Actual
372876053.002025-03-276115Actual
33842202.002024-12-276815Actual
14797138270.002023-06-272975Actual
605810076.002022-10-27875Actual
228773790.002024-02-252375Actual
939850.002023-01-258265Budget
27042636.002024-06-267615Actual
1986253525.002023-11-271475Actual
2941734654.002024-08-263275Actual
32719131.002024-11-267115Actual
48213264.002022-09-276115Actual
1779195800.002023-09-275665Actual
32791197634.002024-11-262975Actual
717915208.002022-11-27775Actual
1159511152.002023-03-275365Actual
316361229.002024-10-268065Actual
3739144.002022-08-278915Actual
1675511.002023-08-279615Actual
28218702.002024-07-276565Actual
248692899.002024-04-266265Actual
27077249.002024-06-267865Actual
260860.002022-07-288215Budget
4898245.002022-09-277365Actual
31630399.002024-10-267265Actual
19798248.002023-11-276815Actual
23827324.002024-03-269015Actual
23860608.002024-03-268765Actual
4956776615.002022-09-274375Actual
30515193.002024-09-268565Actual
19802363.002023-11-277415Actual
94248232.002023-01-251875Actual
1478422199.002023-06-27775Actual
32724330.002024-11-267815Actual
1276636.002023-04-278265Actual
198272342.002023-11-276265Actual
21882281.002024-01-259265Actual
71127.002022-11-279615Actual
21888433796.002024-01-25475Actual
4839380.002022-09-277615Budget
293702540.002024-08-266265Actual
270919062.002022-07-284075Actual
36161344.002025-02-259415Actual
378750.002022-08-278265Budget
20876145.002023-12-288565Actual
350322601.002025-01-257665Actual
2593300.002022-07-287315Budget
3277911990.002024-11-26875Actual
2083950.002023-12-288215Actual
818732960.002022-12-286015Actual
3391733282.002024-12-273275Actual
2711638966.002024-06-263875Actual
1494750.002022-06-278715Budget
293551053.002024-08-268715Actual
32761790.002024-11-268165Actual
27100123931.002024-06-261575Actual
11640100.002023-03-278365Budget
382419443.002022-08-273275Actual
17799203.002023-09-276765Actual
600128280.002022-10-276065Actual
30474321.002024-09-267815Actual
12688100.002023-04-277115Budget
29421107121.002024-08-263775Actual
1160911152.002023-03-276365Actual
943418680.002023-01-253275Actual
32720556.002024-11-267315Actual
4851200.002022-09-278315Budget
4121700.002022-05-277665Budget
17785234.002023-09-279415Actual
266657.002022-07-288265Actual
2389717320.002024-03-2610075Actual
1676080441.002023-08-275665Actual
27083157.002024-06-268565Actual
18819675.002023-10-278765Actual
21835421.002024-01-257615Actual
2088543000.002023-12-289965Actual
2085231424.002023-12-285365Actual
2677-214.002022-07-289165Actual
1540507.002022-06-277765Actual
2286718577.002024-02-25775Actual
20847412.002023-12-289215Actual
282301192.002024-07-278065Actual
158417346.002022-06-273275Actual
7170271.002022-11-279265Actual
15706324.002023-07-287315Actual
4835300.002022-09-277315Budget
1377780334.002023-05-271475Actual
28205509.002024-07-279215Actual
5968200.002022-10-277815Budget
383117346.002022-08-274075Actual
2674720.002022-07-288765Actual
20835709.002023-12-287715Actual
3390714817.002024-12-271875Actual
14803141912.002023-06-273775Actual
7152200.002022-11-277865Budget
33855202.002024-12-278515Actual
270550477.002022-07-283575Actual
2387834101.002024-03-261975Actual
2598360.002022-07-287615Actual
35011358.002025-01-259415Actual
42140.002022-05-278265Budget
384561053.002025-04-278715Actual
93882100.002023-01-257665Budget
7085193.002022-11-277415Actual
33889217.002024-12-278565Actual
25943320.002024-05-267465Actual
46435207.002022-05-273975Actual
28223106.002024-07-277165Actual
1784925524.002023-09-274075Actual
5965734.002022-10-277715Actual
25935680.002024-05-266565Actual
9342200.002023-01-258315Budget
228313201.002024-02-255465Actual
2600650.002022-07-287715Budget
1501109465.002022-06-271225Actual
1878038.002023-10-278215Actual
2668200.002022-07-288365Budget
127562999.002023-04-277665Actual
15728144604.002023-07-285665Actual
9393650.002023-01-258065Budget
31614159809.002024-10-261225Actual
1378034101.002023-05-271975Actual
3384482.002024-12-277115Actual
21878540.002024-01-258765Actual
25964586269.002024-05-26675Actual
6070113226.002022-10-272975Actual
1479200.002022-06-277815Budget
481832640.002022-09-276015Actual
3620315618.002025-02-25775Actual
2089534101.002023-12-281975Actual
1279813440.002023-04-272475Actual
20827518.002023-12-286615Actual
8205200.002022-12-287415Budget
2389226827.002024-03-263875Actual
282361053.002024-07-278765Actual
2190216640.002024-01-252875Actual
7091200.002022-11-277815Budget
34690.002022-05-277115Budget
11617200.002023-03-276865Budget
2087352.002023-12-288265Actual
3506015113.002025-01-252075Actual
104283000.002023-02-256215Budget
3850814817.002025-04-271875Actual
431113.002022-05-278965Actual
383336285.002022-08-274675Actual
1154540500.002023-03-276015Budget
12717264.002023-04-279415Actual
26351800.002022-07-286265Budget
12711810.002023-04-278715Actual
10469228.002023-02-259415Actual
11568650.002023-03-277715Budget
258995915.002024-05-266115Actual
8290174.002022-12-289065Actual
3165043000.002024-10-269965Actual
9383300.002023-01-257365Budget
2490811343.002024-04-262075Actual
37782900.002022-08-277665Budget
23871609347.002024-03-26675Actual
28203382.002024-07-279015Actual
2941424216.002024-08-262875Actual
15761550422.002023-07-2810165Actual
4897300.002022-09-277365Budget
12750674.002023-04-277265Actual
29373437.002024-08-266665Actual
5961200.002022-10-277415Budget
116528.002023-03-279665Actual
18770155.002023-10-276815Actual
3351900.002022-05-276215Budget
16747160.002023-08-278415Actual
2089758455.002023-12-282175Actual
29425634925.002024-08-264375Actual
1373311.002023-05-279615Actual
1055717537.002023-02-254075Actual
60648067.002022-10-272075Actual
1478038500.002023-06-279965Actual
1777638.002023-09-278215Actual
467-657203.802022-05-274375Actual
11656501900.002023-03-2710165Budget
9336650.002023-01-258015Budget
26228.002022-07-289615Actual
228297595.002024-02-255265Actual
218848.002024-01-259665Actual
9359117863.002023-01-255665Actual
29415212040.002024-08-262975Actual
27046802.002024-06-268115Actual
4929433300.002022-09-2710165Budget
3506428225.002025-01-252475Actual
45734833.002022-05-273175Actual
31617631.002024-10-265465Actual
177622638.002023-09-276215Actual
14742318.002023-06-279415Actual
27081195.002024-06-268365Actual
18854378712.002023-10-274375Actual
8223100.002022-12-288515Budget
6015196.002022-10-276865Actual
238352252.002024-03-265465Actual
29379380.002024-08-267365Actual
38106860.002022-08-27875Actual
2083057.002023-12-286915Actual
271065301.002024-06-262375Actual
5972480.002022-10-278115Budget
22865610373.002024-02-25475Actual
604934287.002022-10-279465Actual
1479925028.002023-06-273275Actual
605968016.002022-10-271375Actual
2487661.002024-04-267165Actual
10548105222.002023-02-252975Actual
2586200.002022-07-286715Budget
293373943.002024-08-266215Actual
11639189.002023-03-278365Actual
10512380.002023-02-258165Budget
1573043997.002023-07-286065Actual
33866109060.002024-12-275665Actual
14730219.002023-06-277815Actual
269024679.002022-07-281475Actual
8299473488.002022-12-28475Actual
22806190.002024-02-256715Actual
12685171.002023-04-276815Actual
338781033.002024-12-277265Actual
1278716793.002023-04-27775Actual
259344056.002024-05-266365Actual
7074380.002022-11-276615Budget
16740429.002023-08-277615Actual
28233256.002024-07-278365Actual
2820945338.002024-07-275265Actual
21863102.002024-01-256865Actual
327455317.002024-11-266165Actual
3620947217.002025-02-251975Actual
116284520.002023-03-277665Actual
33883308.002024-12-277865Actual
21849318.002024-01-259415Actual
12690339.002023-04-277315Actual
15722249.002023-07-289415Actual
104803816.002023-02-256165Actual
4930481412.002022-09-2710165Actual
3707480.002022-08-276615Budget
16793401461.002023-08-2710165Actual
10458180.002023-02-258315Actual
2184056.002024-01-258215Actual
3276281.002024-11-268265Actual
384712761.002025-04-276265Actual
23819779.002024-03-268015Actual
3728658995.002025-03-276015Actual
832318871.002022-12-284075Actual
3392437742.002024-12-274075Actual
3892038.002022-05-276165Actual
3386214.002024-12-279615Actual
9351-163.002023-01-259115Actual
3852536370.002025-04-274075Actual
5960300.002022-10-277315Budget
1055640825.002023-02-253975Actual
33851753.002024-12-278115Actual
8193568.002022-12-286515Actual
1372358.002023-05-278215Actual
9395500.002023-01-258165Actual
32769-334.002024-11-269165Actual
208993828.002023-12-282375Actual
27086270.002024-06-269065Actual
397503.002022-05-276665Actual
2611177.002022-07-288415Actual
1498432.002022-06-279215Actual
2288583697.002024-02-253575Actual
1544617.002022-06-278065Actual
7144354.002022-11-277365Actual
3793164.002022-08-278565Actual
38502580146.002025-04-27675Actual
9385200.002023-01-257465Budget
2596611725.002024-05-26875Actual
37022520.002022-08-276215Actual
1568316340.002022-06-27675Actual
12762650.002023-04-278065Budget
262413562.002022-07-285265Actual
14735168.002023-06-278415Actual
16742216.002023-08-277815Actual
2091416640.002023-12-2810075Actual
3803134.002022-08-279765Actual
3735200.002022-08-278515Budget
36141486.002025-02-256715Actual
4829240.002022-09-276715Actual
20884538.002023-12-289765Actual
38480395.002025-04-277365Actual
8267215.002022-12-287465Actual
71272856.002022-11-276265Actual
10468313.002023-02-259215Actual
12716378.002023-04-279215Actual
936329200.002023-01-256065Budget
137843790.002023-05-272375Actual
28239-293.002024-07-279165Actual
10463650.002023-02-258715Budget
30486299.002024-09-269415Actual
147537379.002023-06-276365Actual
16820639130.002023-08-274675Actual
14729728.002023-06-277715Actual
494917262.002022-09-273375Actual
11616136.002023-03-276865Actual
371363.002022-08-277115Actual
3621424999.002025-02-252475Actual
370750.002022-05-278715Budget
2492617999.002024-04-2610075Actual
33892397.002024-12-279065Actual
1471300.002022-06-277315Budget
4852209.002022-09-278315Actual
270334424.002024-06-266215Actual
495519062.002022-09-274075Actual
3617752.002025-02-256965Actual
148568.002022-06-278215Actual
4863252.002022-09-279415Actual
116272800.002023-03-277665Budget
17813144.002023-09-278465Actual
28206292.002024-07-279415Actual
126754417.002023-04-276115Actual
3165773674.002024-10-261475Actual
24893334.002024-04-269265Actual
157739272.002023-07-282275Actual
23854730.002024-03-268065Actual
3737823041.002025-03-2710075Actual
19854459.002023-11-279765Actual
28231737.002024-07-278165Actual
218264414.002024-01-256215Actual
1776036732.002023-09-276015Actual
32759311.002024-11-267865Actual
1520306.002022-06-276565Actual
19830305.002023-11-276665Actual
11561400.002023-03-277315Budget
127552800.002023-04-277665Budget
7076189.002022-11-276715Actual
14767359.002023-06-278165Actual
327407768.002024-11-265365Actual
350200.002022-05-277415Budget
2825447217.002024-07-271975Actual
37336715.002025-03-278165Actual
26948972.002022-07-282075Actual
350549600.002025-01-25875Actual
104764436.002023-02-255765Actual
38445456.002025-04-277315Actual
304626934.002024-09-266115Actual
23814298.002024-03-267315Actual
1165438500.002023-03-279965Actual
146990.002022-06-277115Actual
270451296.002024-06-268015Actual
1988051712.002023-11-273975Actual
7083273.002022-11-277315Actual
3735315394.002025-03-27775Actual
2189017035.002024-01-25775Actual
384686743.002025-04-275765Actual
3505797922.002025-01-251575Actual
31644386.002024-10-269065Actual
15715125.002023-07-288415Actual
15788529763.002023-07-284675Actual
29346573.002024-08-267615Actual
31593405.002024-10-266815Actual
372220.002022-05-279015Actual
1552114.002022-06-278465Actual
4891200.002022-09-276865Budget
12702480.002023-04-278115Budget
14769122.002023-06-278365Actual
714070.002022-11-277165Actual
3736178807.002025-03-272175Actual
469-51614.002022-05-274675Actual
12800116658.002023-04-272975Actual
93132100.002023-01-256215Budget
18855922581.002023-10-274675Actual
1054613589.002023-02-252475Actual
355200.002022-05-277815Budget
24884425.002024-04-268165Actual
29391205.002024-08-268965Actual
2388051636.002024-03-262175Actual
30503103.002024-09-267165Actual
9349133.002023-01-258915Actual
2190966310.002024-01-253775Actual
8241102458.002022-12-285665Actual
36146426.002025-02-257415Actual
361501431.002025-02-258015Actual
11683766976.002023-03-274675Actual
595890.002022-10-277115Budget
150329600.002022-06-275265Budget
4922218.002022-09-279065Actual
3053447217.002024-09-261975Actual
2942722571.002024-08-2610075Actual
93689200.002023-01-256365Budget
15742202.002023-07-287465Actual
4836332.002022-09-277315Actual
23891133724.002024-03-263775Actual
1577111771.002023-07-282075Actual
11655557639.002023-03-2710165Actual
713980.002022-11-277165Budget
82482200.002022-12-286265Budget
116043058.002023-03-276165Actual
33875304.002024-12-276865Actual
712329200.002022-11-276065Budget
1570453.002023-07-286915Actual
147939180.002023-06-272275Actual
34997654.002025-01-257615Actual
3708280.002022-08-276715Budget
3277113707.002024-11-269465Actual
373206891.002025-03-276165Actual
28185691.002024-07-276615Actual
29389185.002024-08-268565Actual
7156380.002022-11-278165Budget
3164729715.002024-10-269465Actual
1374033009.002023-05-276065Actual
35072117161.002025-01-253775Actual
25811900.002022-07-286215Budget
82519200.002022-12-286365Budget
31637761.002024-10-268165Actual
2618266.002022-07-289015Actual
3613664584.002025-02-256015Actual
33853252.002024-12-278315Actual
20838497.002023-12-288115Actual
293365069.002024-08-266115Actual
17774644.002023-09-278015Actual
1573827.002023-07-286965Actual
3498666447.002025-01-256015Actual
1885616471.002023-10-2710075Actual
137412709.002023-05-276165Actual
137839272.002023-05-272275Actual
249251455599.002024-04-264675Actual

Generated 2025-06-27 02:30:55.234 UTC