[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1727   

2186 items

NOTE: Only 1000 elements of total 2186 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13755151.002023-05-277865Actual
147633089.002023-06-277665Actual
823516100.002022-12-285265Budget
248802645.002024-04-267665Actual
9374200.002023-01-256765Budget
11649-198.002023-03-279165Actual
12714283.002023-04-279015Actual
1885128405.002023-10-273875Actual
18823440.002023-10-279265Actual
820180.002022-12-287115Budget
1501109465.002022-06-271225Actual
60032600.002022-10-276165Budget
2286343000.002024-02-259965Actual
373635248.002025-03-272375Actual
21827569.002024-01-256515Actual
315991337.002024-10-267715Actual
19837250.002023-11-277465Actual
168063790.002023-08-272375Actual
19840161.002023-11-277865Actual
35001921.002025-01-258115Actual
1677052.002023-08-276965Actual
22857216.002024-02-259065Actual
24864784.002024-04-265465Actual
13751288.002023-05-277365Actual
27084891.002024-06-268765Actual
2609200.002022-07-288315Budget
406168.002022-05-277265Actual
31610-313.002024-10-269115Actual
37330471.002025-03-277365Actual
24871412.002024-04-266565Actual
7161135.002022-11-278465Actual
4886293.002022-09-276665Actual
2710247217.002024-06-261975Actual
83112945.002022-12-282375Actual
489232.002022-09-276965Actual
10464720.002023-02-258715Actual
270451296.002024-06-268015Actual
16777204.002023-08-277865Actual
21873366.002024-01-258165Actual
709750.002022-11-278215Budget
157322257.002023-07-286265Actual
338377130.002024-12-276115Actual
1278238500.002023-04-279965Actual
32754698.002024-11-267265Actual
7133554.002022-11-276665Actual
259121041.002024-05-268015Actual
3726850.002022-08-278015Budget
5997126471.002022-10-275665Actual
8225720.002022-12-288715Actual
361391067.002025-02-256515Actual
2191143647.002024-01-253975Actual
33861293.002024-12-279415Actual
1884218831.002023-10-272475Actual
47013976.002022-05-2710075Actual
31658140527.002024-10-261575Actual
16788436.002023-08-279265Actual
706731000.002022-11-276015Budget
1272910100.002023-04-275765Budget
1159227881.002023-03-275265Actual
2678358.002022-07-289265Actual
350225399.002025-01-256365Actual
943921850.002023-01-253875Actual
28226342.002024-07-277465Actual
24890163.002024-04-268965Actual
157271363.002023-07-285465Actual
3616215.002025-02-259615Actual
3619943000.002025-02-259965Actual
1480424986.002023-06-273875Actual
1779613218.002023-09-276365Actual
3852038173.002025-04-273475Actual
12774540.002023-04-278765Actual
4890119.002022-09-276865Actual
364172.002022-05-278315Actual
2710466980.002024-06-262175Actual
2598033625.002024-05-263275Actual
2597380.002022-07-287615Budget
4889200.002022-09-276765Budget
382737357.002022-08-273575Actual
71262200.002022-11-276265Budget
9410336.002023-01-259265Actual
21879137.002024-01-258965Actual
2190117861.002024-01-252475Actual
8194516.002022-12-286615Actual
1578626515.002023-07-284075Actual
29346573.002024-08-267615Actual
157368962.002022-06-271575Actual
2711226181.002024-06-263375Actual
167643939.002023-08-276265Actual
3832370197.002022-08-274375Actual
82462195.002022-12-286165Actual
12685171.002023-04-276815Actual
2933554896.002024-08-266015Actual
24853114.002024-04-268515Actual
3388677.002024-12-278265Actual
4836332.002022-09-277315Actual
11571898.002023-03-278015Actual
820057.002022-12-286915Actual
6008588.002022-10-276565Actual
1784226763.002023-09-273275Actual
1578549440.002023-07-283975Actual
607317582.002022-10-273375Actual
12689400.002023-04-277315Budget
19812743.002023-11-278715Actual
3278097119.002024-11-261375Actual
25811900.002022-07-286215Budget
11591169150.002023-03-271225Actual
13800124235.002023-05-274675Actual
2388416301.002024-03-262875Actual
5951509.002022-10-276615Actual
30484-295.002024-09-269115Actual
1882738500.002023-10-279965Actual
25988350000.002024-05-264275Actual
3391733282.002024-12-273275Actual
9351-163.002023-01-259115Actual
942737752.002023-01-252175Actual
33846283.002024-12-277415Actual
49432886.002022-09-272375Actual
1161980.002023-03-277165Budget
11612342.002023-03-276665Actual
24873189.002024-04-266765Actual
18808371.002023-10-277365Actual
11611376.002023-03-276565Actual
13729363.002023-05-279015Actual
3621926181.002025-02-253375Actual
12684200.002023-04-276815Budget
1272128300.002023-04-275265Budget
14760368.002023-06-277265Actual
3851212711.002025-04-272275Actual
48648.002022-09-279615Actual
14781491939.002023-06-2710165Actual
11644151.002023-03-278565Actual
3507035952.002025-01-253475Actual
3167635340.002024-10-264075Actual
3384354.002024-12-276915Actual
104264200.002023-02-256115Budget
38490234.002025-04-278565Actual
708280.002022-11-277115Budget
3736522806.002025-03-272875Actual
31667212040.002024-10-262975Actual
2674720.002022-07-288765Actual
32791197634.002024-11-262975Actual
33033920.002022-05-276015Actual
2597624999.002024-05-262475Actual
19806788.002023-11-278015Actual
2184056.002024-01-258215Actual
3505649921.002025-01-251475Actual
116648232.002023-03-271875Actual
127562999.002023-04-277665Actual
1563337.002022-06-279765Actual
32770556.002024-11-269265Actual
4929433300.002022-09-2710165Budget
238961366029.002024-03-264675Actual
116692886.002023-03-272375Actual
270139952.002022-07-283175Actual
3165513643.002024-10-26875Actual
316341085.002024-10-267765Actual
23870626521.002024-03-26475Actual
16795827984.002023-08-27675Actual
30471356.002024-09-267415Actual
7160157.002022-11-278365Actual
599812107.002022-10-275765Actual
1054344653.002023-02-252175Actual
116009293.002023-03-275765Actual
269816128.002022-07-282475Actual
28252168539.002024-07-271575Actual
167314328.002023-08-276215Actual
2190525028.002024-01-253275Actual
27120232543.002024-06-264675Actual
16751320.002023-08-279015Actual
20881428.002023-12-289265Actual
25907369.002024-05-267315Actual
238073114.002024-03-266215Actual
268238500.002022-07-289965Actual
21889464440.002024-01-25675Actual
267913986.002022-07-289465Actual
37371151141.002025-03-273575Actual
3387110332.002024-12-276365Actual
71283854.002022-11-276365Actual
25984128721.002024-05-263775Actual
2616750.002022-07-288715Budget
3902293.002022-05-276265Actual
1493810.002022-06-278715Actual
3165420608.002024-10-26775Actual
1672946868.002023-08-276015Actual
248355119.002024-04-266115Actual
49388232.002022-09-271875Actual
1279326232.002023-04-271975Actual
1987018249.002023-11-272475Actual
36140970.002025-02-256615Actual
5967227.002022-10-277815Actual
4932377959.002022-09-27675Actual
38322700.002022-05-275665Budget
930831000.002023-01-256015Budget
1463380.002022-06-276615Budget
5970850.002022-10-278015Budget
18830678620.002023-10-27675Actual
24884425.002024-04-268165Actual
1523278.002022-06-276665Actual
33872889.002024-12-276565Actual
6081361282.002022-10-274675Actual
373001389.002025-03-278015Actual
3391425862.002024-12-272875Actual
8222160.002022-12-288415Actual
37344-278.002025-03-279165Actual
2486740365.002024-04-266065Actual
15716116.002023-07-288515Actual
3710189.002022-08-276815Actual
25983122974.002024-05-263575Actual
35007322.002025-01-258915Actual
3392437742.002024-12-274075Actual
3389843000.002024-12-279965Actual
104812600.002023-02-256165Budget
9394808.002023-01-258065Actual
13480-14059.802023-05-269275Actual
8258200.002022-12-286865Budget
17800158.002023-09-276865Actual
2286718577.002024-02-25775Actual
375328800.002022-08-276065Budget
594229000.002022-10-276015Budget
27034869.002024-06-266515Actual
293365069.002024-08-266115Actual
2600650.002022-07-287715Budget
9328200.002023-01-257415Budget
8267215.002022-12-287465Actual
24878272.002024-04-267365Actual
10443276.002023-02-257415Actual
713980.002022-11-277165Budget
15381700.002022-06-277665Budget
11634856.002023-03-278065Actual
22826297.002024-02-259415Actual
8289113.002022-12-288965Actual
147193224.002023-06-276215Actual
1373961182.002023-05-275765Actual
2676268.002022-07-289065Actual
11551480.002023-03-276515Actual
4922218.002022-09-279065Actual
1495211.002022-06-278915Actual
31611522.002024-10-269215Actual
3721667.002022-08-277715Actual
2087352.002023-12-288265Actual
11614200.002023-03-276765Budget
4432552.002022-05-27775Actual
7141480.002022-11-277265Budget
24899484178.002024-04-26475Actual
16778827.002023-08-278065Actual
4843200.002022-09-277815Budget
378859.002022-08-278265Actual
1279813440.002023-04-272475Actual
3724194.002022-08-277815Actual
1478650.002022-06-277715Budget
4915200.002022-09-278465Budget
38461283.002025-04-279415Actual
2596784422.002024-05-261375Actual
8233133051.002022-12-281225Actual
28185691.002024-07-276615Actual
30465710.002024-09-266615Actual
944412800.002023-01-2510075Actual
158015680.002022-06-272475Actual
427112.002022-05-278565Actual
33859-278.002024-12-279115Actual
16753426.002023-08-279215Actual
3616949639.002025-02-256065Actual
1055017727.002023-02-253275Actual
1566321957.002022-06-2710165Actual
156910302.002022-06-27775Actual
44056105.002022-05-2710165Actual
4839380.002022-09-277615Budget
2651291.002022-07-287365Actual
26376781.002022-07-286365Actual
1460480.002022-06-276515Budget
269542001.002022-07-282175Actual
3055322100.002024-09-2610075Actual
353691.002022-05-277715Actual
8291-139.002022-12-289165Actual
48701.002022-09-275465Actual
2287820579.002024-02-252475Actual
32724330.002024-11-267815Actual
8227156.002022-12-288915Actual
316237990.002024-10-266365Actual
93103200.002023-01-256115Actual
824527440.002022-12-286065Actual
16783147.002023-08-278565Actual
30482240.002024-09-268915Actual
2705916493.002024-06-265265Actual
15161497.002022-06-276265Actual
147943790.002023-06-272375Actual
93672200.002023-01-256265Budget
1475380.002022-06-277615Budget
38447562.002025-04-277615Actual
11683766976.002023-03-274675Actual
70712100.002022-11-276215Budget
315911105.002024-10-266615Actual
2939520272.002024-08-269465Actual
31644386.002024-10-269065Actual
249109180.002024-04-262275Actual
10507182.002023-02-257865Actual
33858348.002024-12-279015Actual
17813144.002023-09-278465Actual
208254307.002023-12-286215Actual
2088310.002023-12-289665Actual
2936286424.002024-08-261225Actual
10462200.002023-02-258515Budget
2709713618.002024-06-26875Actual
2711061800.002024-06-263175Actual
7109-156.002022-11-279115Actual
599029058.002022-10-275265Actual
831831903.002022-12-283475Actual
19848153.002023-11-278965Actual
8257210.002022-12-286765Actual
25954259.002024-05-268965Actual
9352272.002023-01-259215Actual
3784907.002022-08-278065Actual
31635306.002024-10-267865Actual
3737039407.002025-03-273475Actual
198222255.002023-11-275465Actual
14744162339.002023-06-271225Actual
269024679.002022-07-281475Actual
3161517756.002024-10-265265Actual
2597722336.002024-05-262875Actual
28225471.002024-07-277365Actual
3505814817.002025-01-251875Actual
8325450854.002022-12-284675Actual
18783105.002023-10-278515Actual
7156380.002022-11-278165Budget
38467134705.002025-04-275665Actual
375813000.002022-08-276365Budget
32764250.002024-11-268465Actual
81912100.002022-12-286215Budget
1985538500.002023-11-279965Actual
12700963.002023-04-278015Actual
936912818.002023-01-256365Actual
831620015.002022-12-283275Actual
8292232.002022-12-289265Actual
21878540.002024-01-258765Actual
31626386.002024-10-266765Actual
137412709.002023-05-276165Actual
2388820779.002024-03-263375Actual
9335772.002023-01-258015Actual
37301860.002025-03-278115Actual
12752249.002023-04-277365Actual
2592727042.002024-05-265365Actual
262519000.002022-07-285265Budget
1161838.002023-03-276965Actual
711833310.002022-11-275665Actual
8254414.002022-12-286665Actual
3715300.002022-08-277315Budget
483490.002022-09-277115Budget
8230320.002022-12-289215Actual
2597147217.002024-05-261975Actual
2650339.002022-07-287265Actual
2941830785.002024-08-263375Actual
2085485031.002023-12-285665Actual
22853108.002024-02-258465Actual
127236747.002023-04-275365Actual
2186429.002024-01-256965Actual
2288925771.002024-02-254075Actual
2709970136.002024-06-261475Actual
23819779.002024-03-268015Actual
30492129640.002024-09-265665Actual
3613664584.002025-02-256015Actual
33840492.002024-12-276615Actual
147939180.002023-06-272275Actual
31594122.002024-10-266915Actual
2383690754.002024-03-265665Actual
8214840.002022-12-288015Actual
1374033009.002023-05-276065Actual
30486299.002024-09-269415Actual
488224070.002022-09-276365Actual
4899166.002022-09-277465Actual
150415300.002022-06-275365Budget
9404100.002023-01-258565Budget
825011514.002022-12-286365Actual
27039131.002024-06-267115Actual
13711518.002023-05-276615Actual
40349.002022-05-277165Actual
494917262.002022-09-273375Actual
10445380.002023-02-257615Budget
8286112.002022-12-288565Actual
831540451.002022-12-283175Actual
3055031223.002024-09-264075Actual
36221115892.002025-02-253575Actual
17798402.002023-09-276665Actual
20862203.002023-12-286865Actual
127351823.002023-04-276265Actual
327393884.002024-11-265265Actual
603647.002022-10-278265Actual
1494750.002022-06-278715Budget
1045651.002023-02-258215Actual
33863123735.002024-12-271225Actual
10499364.002023-02-257365Actual
127947738.002023-04-272075Actual
6046214.002022-10-279065Actual
29339638.002024-08-266615Actual
1783820579.002023-09-272475Actual
19835827.002023-11-277265Actual
9373401.002023-01-256665Actual
26285650.002022-07-285765Actual
8205200.002022-12-287415Budget
281824622.002024-07-276115Actual
9390650.002023-01-257765Budget
37304259.002025-03-278415Actual
1576515173.002023-07-28875Actual
208587856.002023-12-286365Actual
20850119879.002023-12-281225Actual
36202478968.002025-02-25675Actual
21888433796.002024-01-25475Actual
177614145.002023-09-276115Actual
17840153144.002023-09-272975Actual
3766200.002022-08-276865Budget
23885142734.002024-03-262975Actual
4824550.002022-09-276515Budget
2825447217.002024-07-271975Actual
12758550.002023-04-277765Budget
15712421.002023-07-288115Actual
4830176.002022-09-276815Actual
2824213.002024-07-279665Actual
116062100.002023-03-276265Budget
380438500.002022-08-279965Actual
5969907.002022-10-278015Actual
208573810.002023-12-286265Actual
3782200.002022-08-277865Budget
34991365.002025-01-256715Actual
22822189.002024-02-258915Actual
2089534101.002023-12-281975Actual
1375833.002023-05-278265Actual
36189174.002025-02-258465Actual
9336650.002023-01-258015Budget
594329760.002022-10-276015Actual
1878038.002023-10-278215Actual
20888518382.002023-12-28675Actual
281951216.002024-07-278015Actual
1531280.002022-06-277265Budget
2089246654.002023-12-281475Actual
2942362325.002024-08-263975Actual
2183157.002024-01-256915Actual
717584800.002022-11-2710165Budget
218999088.002024-01-252275Actual
20866361.002023-12-287365Actual
21885676.002024-01-259765Actual
33847573.002024-12-277615Actual
22871120869.002024-02-251575Actual
25964586269.002024-05-26675Actual
14729728.002023-06-277715Actual
2090425524.002023-12-283275Actual
18835143867.002023-10-271575Actual
2827037399.002024-07-274075Actual
2595157.002022-07-287415Actual
282361053.002024-07-278765Actual
38516218220.002025-04-272975Actual
33906111226.002024-12-271575Actual
36149353.002025-02-257815Actual
28235204.002024-07-278565Actual
46123503.002022-05-273575Actual
1049691.002023-02-257165Actual
33131600.002022-05-276015Budget
2598660377.002024-05-263975Actual
15767491.002022-06-272075Actual
17812167.002023-09-278365Actual
2645144.002022-07-286865Actual
381-561.002022-05-275365Actual
339380.002022-05-276615Budget
9375203.002023-01-256765Actual
249251455599.002024-04-264675Actual
12772101.002023-04-278565Actual
28208220212.002024-07-271225Actual
228619.002024-02-259665Actual
4930481412.002022-09-2710165Actual
10436200.002023-02-256815Budget
3719380.002022-08-277615Budget
3279968767.002024-11-263975Actual
2707164.002024-06-267165Actual
8272630.002022-12-287765Actual
9403148.002023-01-258565Actual
45143030.002022-05-272175Actual
31678776715.002024-10-264675Actual
31641212.002024-10-268565Actual
36176188.002025-02-256865Actual
45415979.002022-05-272475Actual
2826835325.002024-07-273875Actual
20872502.002023-12-288165Actual
1784849815.002023-09-273975Actual
10531133106.002023-02-2510165Actual
20877675.002023-12-288765Actual
10500300.002023-02-257365Budget
432174.002022-05-279065Actual
2935184.002024-08-268215Actual
24887125.002024-04-268465Actual
1780144.002023-09-276965Actual
8196200.002022-12-286715Budget
4904579.002022-09-277765Actual
9392200.002023-01-257865Budget
29358-349.002024-08-269115Actual
1377038500.002023-05-279965Actual
137501101.002023-05-277265Actual
17764356.002023-09-276615Actual
31597466.002024-10-267415Actual
39384-13706.102025-05-269275Actual
30527790647.002024-09-26675Actual
82947.002022-12-289665Actual
158334458.002022-06-273175Actual
22819145.002024-02-258415Actual
1507800.002022-06-275465Budget
1167637264.002023-03-273475Actual
28202248.002024-07-278915Actual
305101081.002024-09-268065Actual
32728293.002024-11-268315Actual
9341163.002023-01-258315Actual
2187436.002024-01-258265Actual
9413419.002023-01-259765Actual
372901105.002025-03-276615Actual
1575753289.002023-07-289465Actual
466350000.002022-05-274275Actual
1278991190.002023-04-271375Actual
2489432604.002024-04-269465Actual
17799203.002023-09-276765Actual
21830198.002024-01-256815Actual
719013888.002022-11-272475Actual
270606186.002024-06-265465Actual
3785561.002022-08-278165Actual
24886147.002024-04-268365Actual
27041380.002024-06-267415Actual
14764513.002023-06-277765Actual
248683728.002024-04-266165Actual
1378843173.002023-05-273175Actual
19851313.002023-11-279265Actual
32773295.002024-11-269765Actual
48699628.002022-09-275365Actual
1479200.002022-06-277815Budget
21860294.002024-01-256565Actual
1371586.002023-05-277115Actual
1273029300.002023-04-276065Budget
3048929356.002024-09-265265Actual
115970.002023-03-275465Budget
1373311.002023-05-279615Actual
3736212838.002025-03-272275Actual
11587-218.002023-03-279115Actual
28245647685.002024-07-2710165Actual
29385691.002024-08-268165Actual
15754286.002023-07-289065Actual
1273613495.002023-04-276365Actual
48811900.002022-09-276265Budget
30519-282.002024-09-269165Actual
35044-216.002025-01-259165Actual
147512975.002023-06-276165Actual
44164261.002022-05-27475Actual
20878209.002023-12-288965Actual
20870203.002023-12-287865Actual
11555280.002023-03-276715Budget
2382151.002024-03-268215Actual
1782110.002023-09-279665Actual
13746222.002023-05-276765Actual
1281211755.002023-04-2710075Actual
16767470.002023-08-276665Actual
1480022857.002023-06-273375Actual
1784723934.002023-09-273875Actual
28192585.002024-07-277615Actual
2188323925.002024-01-259465Actual
4951117406.002022-09-273575Actual
70683000.002022-11-276115Budget
36160612.002025-02-259215Actual
15707328.002023-07-287415Actual
495322052.002022-09-273875Actual
4897300.002022-09-277365Budget
7145200.002022-11-277465Budget
1467200.002022-06-276815Budget
37323690.002025-03-276565Actual
2825516150.002024-07-272075Actual
708040.002022-11-276915Actual
3764200.002022-08-276765Actual
932248.002023-01-256915Actual
1479111450.002023-06-272075Actual
35040157.002025-01-258565Actual
16766518.002023-08-276565Actual
188413790.002023-10-272375Actual
23848340.002024-03-267265Actual
38474468.002025-04-276665Actual
116089600.002023-03-276365Budget
15762812279.002023-07-28475Actual
8221100.002022-12-288415Budget
116071699.002023-03-276265Actual
2937776.002024-08-267165Actual
11645550.002023-03-278765Budget
2709243000.002024-06-269965Actual
24843245.002024-04-267315Actual
7084300.002022-11-277315Budget
21875125.002024-01-258365Actual
2940584182.002024-08-261475Actual
59443571.002022-10-276115Actual
13763126.002023-05-278965Actual
13745442.002023-05-276665Actual
4921142.002022-09-278965Actual
19814270.002023-11-279015Actual
1680234101.002023-08-271975Actual
20843675.002023-12-288715Actual
28267174579.002024-07-273775Actual
21881-169.002024-01-259165Actual
238669.002024-03-269665Actual
2706249639.002024-06-266065Actual
8287630.002022-12-288765Actual
20833322.002023-12-287415Actual
19883971486.002023-11-274675Actual
18855922581.002023-10-274675Actual
495435207.002022-09-273975Actual
21866704.002024-01-257265Actual
48232200.002022-09-276215Budget
35024549.002025-01-256665Actual
383117346.002022-08-274075Actual
9326300.002023-01-257315Budget
21887312797.002024-01-2510165Actual
34999358.002025-01-257815Actual
19846108.002023-11-278565Actual
3803134.002022-08-279765Actual
14786110266.002023-06-271375Actual
1783075521.002023-09-271475Actual
3620645980.002025-02-251475Actual
9359117863.002023-01-255665Actual
3052211.002024-09-269665Actual
259286072.002024-05-265465Actual
29426520029.002024-08-264675Actual
158863996.002022-06-273775Actual
22856140.002024-02-258965Actual
1578020155.002023-07-283375Actual
20871811.002023-12-288065Actual
14762240.002023-06-277465Actual
3761380.002022-08-276565Budget
2589200.002022-07-286815Budget
3621015113.002025-02-252075Actual
104853993.002023-02-256365Actual
17784295.002023-09-279215Actual
1379545545.002023-05-273975Actual
18828421711.002023-10-2710165Actual
3277443000.002024-11-269965Actual
33887271.002024-12-278365Actual
30525489268.002024-09-2610165Actual
28238366.002024-07-279065Actual
71471053.002022-11-277665Actual
31632388.002024-10-267465Actual
936329200.002023-01-256065Budget
3271887.002024-11-266915Actual
19842386.002023-11-278165Actual
2598360.002022-07-287615Actual
3781227.002022-08-277865Actual
605238500.002022-10-279965Actual
42140.002022-05-278265Budget
14734194.002023-06-278315Actual
1489216.002022-06-278415Actual
2826336027.002024-07-273275Actual
416200.002022-05-277865Budget
2389717320.002024-03-2610075Actual
24855158.002024-04-268915Actual
1053513118.002023-02-25775Actual
157233532.002022-06-271475Actual
1159628.002023-03-275465Actual
1155848.002023-03-276915Actual
1577840900.002023-07-283175Actual
134791562.202023-05-268575Actual
2585380.002022-07-286615Budget
293373943.002024-08-266215Actual
3852337510.002025-04-273875Actual
16756137834.002023-08-271225Actual
25915234.002024-05-268315Actual
3742294.002022-08-279215Actual
37326246.002025-03-276865Actual
944120015.002023-01-254075Actual
30546164374.002024-09-263575Actual
709843.002022-11-278215Actual
21877100.002024-01-258565Actual
2593968.002024-05-266965Actual
1986253525.002023-11-271475Actual
26368700.002022-07-286365Budget
19829336.002023-11-276565Actual
1166746764.002023-03-272175Actual
368138.002022-05-278515Actual
104803816.002023-02-256165Actual
7105650.002022-11-278715Budget
1984338.002023-11-278265Actual
3735315394.002025-03-27775Actual
25952161.002024-05-268565Actual
16738386.002023-08-277315Actual
350213009.002025-01-256265Actual
1272026991.002023-04-275265Actual
2388051636.002024-03-262175Actual
11563205.002023-03-277415Actual
25950202.002024-05-268365Actual
18817165.002023-10-278465Actual
14802164688.002023-06-273575Actual
38028.002022-08-279665Actual
34995527.002025-01-257315Actual
15783130827.002023-07-283775Actual
2491545844.002024-04-263175Actual
18786216.002023-10-279015Actual
12696650.002023-04-277715Budget
27054-322.002024-06-269115Actual
32719131.002024-11-267115Actual
7092185.002022-11-277815Actual
493774080.002022-09-271575Actual
304634413.002024-09-266215Actual
2287334101.002024-02-251975Actual
826263.002022-12-287165Actual
13787148680.002023-05-272975Actual
351380.002022-05-277615Budget
82328.002022-12-289615Actual
10446440.002023-02-257615Actual
3706503.002022-08-276615Actual
28266196019.002024-07-273575Actual
2388319802.002024-03-262475Actual
33883308.002024-12-277865Actual
1576425530.002023-07-28775Actual
188409088.002023-10-272275Actual
17816187.002023-09-278965Actual
375161700.002022-08-275665Budget
1049580.002023-02-257165Budget
30472624.002024-09-267615Actual
10466235.002023-02-259015Actual
27066436.002024-06-266565Actual
607585187.002022-10-273575Actual
29392315.002024-08-269065Actual
1464200.002022-06-276715Budget
127332600.002023-04-276165Budget
25923423.002024-05-269415Actual
2642192.002022-07-286765Actual
157589.002023-07-289665Actual
3845272.002025-04-278215Actual
1981811.002023-11-279615Actual
19797322.002023-11-276715Actual
22810290.002024-02-257315Actual
15714146.002023-07-288315Actual
11565392.002023-03-277615Actual
327601277.002024-11-268065Actual
22811239.002024-02-257415Actual
2185523459.002024-01-255765Actual
1165158365.002023-03-279465Actual
15768151732.002023-07-281575Actual
9327205.002023-01-257415Actual
238512843.002024-03-267665Actual
4853190.002022-09-278415Actual
17787146871.002023-09-271225Actual
2492617999.002024-04-2610075Actual
259266009.002024-05-265265Actual
1988122302.002023-11-274075Actual
2599123210.002024-05-264675Actual
9443519456.002023-01-254675Actual
157743752.002023-07-282375Actual
11640100.002023-03-278365Budget
3717250.002022-08-277415Actual
38489259.002025-04-278465Actual
3850814817.002025-04-271875Actual
13710569.002023-05-276515Actual
3165914817.002024-10-261875Actual
248609.002024-04-269615Actual
4826473.002022-09-276615Actual
938080.002023-01-257165Budget
270511134.002024-06-268715Actual
12694380.002023-04-277615Budget
11615184.002023-03-276765Actual
6021300.002022-10-277365Budget
11552436.002023-03-276615Actual
10468313.002023-02-259215Actual
3728468.002022-08-278115Actual
4842650.002022-09-277715Budget
7168203.002022-11-279065Actual
5986371.002022-10-279215Actual
44926232.002022-05-271975Actual
1473208.002022-06-277415Actual
17797443.002023-09-276565Actual
429550.002022-05-278765Budget
30511669.002024-09-268165Actual
13757351.002023-05-278165Actual
3615289.002025-02-258215Actual
830363762.002022-12-281375Actual
426116.002022-05-278465Actual
2603890.002022-07-288015Actual
350061215.002025-01-258715Actual
9416320464.002023-01-2510165Actual
3506428225.002025-01-252475Actual
606814336.002022-10-272475Actual
9346131.002023-01-258515Actual
157255504.002023-07-285265Actual
3725757.002022-08-278015Actual
1280438180.002023-04-273475Actual
373323510.002025-03-277665Actual
9399200.002023-01-258365Budget
37343347.002025-03-279065Actual
9417443369.002023-01-25475Actual
26808.002022-07-289665Actual
385467.002022-05-275765Actual
315896499.002024-10-266215Actual
10523120.002023-02-258965Actual
1781148.002023-09-278265Actual
2190451238.002024-01-253175Actual
2597372474.002024-05-262175Actual
1676080441.002023-08-275665Actual
11578204.002023-03-278315Actual
19815-216.002023-11-279115Actual
3504943000.002025-01-259965Actual
1272522500.002023-04-275465Budget
1156072.002023-03-277115Actual
2386545207.002024-03-269465Actual
7085193.002022-11-277415Actual
116284520.002023-03-277665Actual
147522231.002023-06-276265Actual
20846-247.002023-12-289115Actual
35045360.002025-01-259265Actual
24882177.002024-04-267865Actual
6014200.002022-10-276865Budget
159358723.002022-06-274675Actual
167304809.002023-08-276115Actual
3727480.002022-08-278115Budget
15703182.002023-07-286815Actual
218256069.002024-01-256115Actual
35025277.002025-01-256765Actual
2941325805.002024-08-262475Actual
7170271.002022-11-279265Actual
36154275.002025-02-258415Actual
7144354.002022-11-277365Actual
832077240.002022-12-283775Actual
384648990.002025-04-275265Actual
30526681549.002024-09-26475Actual
29372480.002024-08-266565Actual
60253516.002022-10-277665Actual
1373731678.002023-05-275465Actual
21876105.002024-01-258465Actual
4946114372.002022-09-272975Actual
21835421.002024-01-257615Actual
316224595.002024-10-266265Actual
3622297604.002025-02-253775Actual
3054021395.002024-09-262875Actual
382840199.002022-08-273775Actual
94207821.002023-01-25875Actual
2711131566.002024-06-263275Actual
832318871.002022-12-284075Actual
383035207.002022-08-273975Actual
36183846.002025-02-257765Actual
1784448677.002023-09-273475Actual
1378111129.002023-05-272075Actual
10498266.002023-02-257265Actual
1051442.002023-02-258265Actual
7134273.002022-11-276765Actual
10442400.002023-02-257315Budget
22855608.002024-02-258765Actual
2191515622.002024-01-2510075Actual
6053399500.002022-10-2710165Budget
25945788.002024-05-267765Actual
2822270.002024-07-276965Actual
3167025894.002024-10-263375Actual
1541162.002022-06-277865Actual
1679010.002023-08-279665Actual
6080643450.002022-10-274375Actual
376940.002022-08-277165Actual
361649442.002025-02-255265Actual
341208.002022-05-276715Actual
1681220571.002023-08-273375Actual
361713056.002025-02-256265Actual
2089758455.002023-12-282175Actual
17825664309.002023-09-27475Actual
38507122991.002025-04-271575Actual
48951444.002022-09-277265Actual
1056011886.002023-02-2510075Actual
1478038500.002023-06-279965Actual
35041891.002025-01-258765Actual
38484314.002025-04-277865Actual
10433480.002023-02-256615Budget
15744547.002023-07-287765Actual
33885768.002024-12-278165Actual
3384482.002024-12-277115Actual
595890.002022-10-277115Budget
3501423999.002025-01-255265Actual
7143300.002022-11-277365Budget
1782721815.002023-09-27775Actual
338813507.002024-12-277665Actual
930932000.002023-01-256015Actual
9333200.002023-01-257815Budget
1473356.002023-06-278215Actual
11682760334.002023-03-274375Actual
38439655.002025-04-276515Actual
2590555.002024-05-266915Actual
115474444.002023-03-276115Actual
24924-277997.002024-04-264375Actual
20837803.002023-12-288015Actual
11564200.002023-03-277415Budget
942235585.002023-01-251475Actual
3167923746.002024-10-2610075Actual
2083950.002023-12-288215Actual
12681480.002023-04-276615Budget
3167144887.002024-10-263475Actual
19857514972.002023-11-27475Actual
327407768.002024-11-265365Actual
3054426757.002024-09-263375Actual
116528.002023-03-279665Actual
1474200.002022-06-277415Budget
11561400.002023-03-277315Budget
718740919.002022-11-272175Actual
374294.002022-05-279215Actual
38483958.002025-04-277765Actual
3278712838.002024-11-262275Actual
37303301.002025-03-278315Actual
22859288.002024-02-259265Actual
8290174.002022-12-289065Actual
25953729.002024-05-268765Actual
1274880.002023-04-277165Budget
22864379768.002024-02-2510165Actual
1168041550.002023-03-273975Actual
3054337056.002024-09-263275Actual
15741219.002023-07-287365Actual
15142600.002022-06-276165Budget
13721909.002023-05-278015Actual
6045139.002022-10-278965Actual
36146426.002025-02-257415Actual
23824143.002024-03-268515Actual
600713000.002022-10-276365Budget
1055520232.002023-02-253875Actual
38501650677.002025-04-27475Actual
2389345844.002024-03-263975Actual
15749163.002023-07-288365Actual
26972945.002022-07-282375Actual
23850230.002024-03-267465Actual
16754309.002023-08-279415Actual
706627160.002022-11-276015Actual
327126066.002024-11-266115Actual
605810076.002022-10-27875Actual
10460200.002023-02-258415Budget
373-176.002022-05-279115Actual
8278414.002022-12-288165Actual
3852822806.002025-04-2710075Actual
257629440.002022-07-286015Actual
2389423789.002024-03-264075Actual
248961043.002024-04-269765Actual
1776861.002023-09-277115Actual
483252.002022-09-276915Actual
1982361159.002023-11-275665Actual
15721334.002023-07-289215Actual
1884622302.002023-10-273275Actual
12749650.002023-04-277265Budget
14562700.002022-06-276115Budget
19882134897.002023-11-274375Actual
32782115104.002024-11-261575Actual
9345100.002023-01-258515Budget
2711757431.002024-06-263975Actual
20880-257.002023-12-289165Actual
147184145.002023-06-276115Actual
14741448.002023-06-279215Actual
3772224.002022-08-277265Actual
15711680.002023-07-288015Actual
60022545.002022-10-276165Actual
30464781.002024-09-266515Actual
18804210.002023-10-276865Actual
24854608.002024-04-268715Actual
2705714.002024-06-269615Actual
1378034101.002023-05-271975Actual
3333731.002022-05-276115Actual
2186547.002024-01-257165Actual
832613584.002022-12-2810075Actual
38492281.002025-04-278965Actual
327581137.002024-11-267765Actual
270720029.002022-07-283875Actual
31637761.002024-10-268165Actual
6012200.002022-10-276765Budget
38451730.002025-04-278115Actual
2686271202.002022-07-28675Actual
5978200.002022-10-278415Budget
33842202.002024-12-276815Actual
282154815.002024-07-276165Actual
7078200.002022-11-276815Budget
3882600.002022-05-276165Budget
16782164.002023-08-278465Actual
2710724730.002024-06-262475Actual
12697244.002023-04-277815Actual
167633939.002023-08-276165Actual
2684169526.002022-07-2810165Actual
1474534435.002023-06-275265Actual
14732542.002023-06-278115Actual
33891259.002024-12-278965Actual
32714869.002024-11-266515Actual
18801623.002023-10-276565Actual
2597971414.002024-05-263175Actual
2677-214.002022-07-289165Actual
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3736014372.002025-03-272075Actual
1578425512.002023-07-283875Actual
11566380.002023-03-277615Budget
24883687.002024-04-268065Actual
29415212040.002024-08-262975Actual
26885424.002022-07-28875Actual
7164126.002022-11-278565Actual
3161926634.002024-10-265765Actual
338695963.002024-12-276165Actual
1677178.002023-08-277165Actual
2826430785.002024-07-273375Actual
3731512486.002025-03-275365Actual
116687132.002023-03-272275Actual
49022900.002022-09-277665Budget
9384291.002023-01-257365Actual
5955192.002022-10-276815Actual
358850.002022-05-278015Budget
1055231463.002023-02-253475Actual
31600343.002024-10-267815Actual
282461096304.002024-07-27475Actual
21848448.002024-01-259215Actual
2189265486.002024-01-251375Actual
2652300.002022-07-287365Budget

Generated 2025-06-26 09:19:07.385 UTC