[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1739   

2174 items

NOTE: Only 1000 elements of total 2174 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29350806.002024-08-268115Actual
168059088.002023-08-272275Actual
16779512.002023-08-278165Actual
942737752.002023-01-252175Actual
37771232.002022-08-277665Actual
1526200.002022-06-276865Budget
7141480.002022-11-277265Budget
127189.002023-04-279615Actual
33863123735.002024-12-271225Actual
49013865.002022-09-277665Actual
14729728.002023-06-277715Actual
1776739.002023-09-276915Actual
3738650.002022-08-278715Budget
228354100.002024-02-256265Actual
411846.002022-05-277665Actual
2383690754.002024-03-265665Actual
83112945.002022-12-282375Actual
7150650.002022-11-277765Budget
1554100.002022-06-278565Budget
1531280.002022-06-277265Budget
4863252.002022-09-279415Actual
2284288.002024-02-257165Actual
115908.002023-03-279615Actual
32726827.002024-11-268115Actual
2285138.002024-02-258265Actual
2651291.002022-07-287365Actual
177869.002023-09-279615Actual
2937112028.002024-08-266365Actual
3161315.002024-10-269615Actual
350549600.002025-01-25875Actual
4907749.002022-09-278065Actual
38625480.002022-05-276065Actual
19848153.002023-11-278965Actual
23845115.002024-03-266865Actual
1521380.002022-06-276565Budget
271065301.002024-06-262375Actual
607718815.002022-10-273875Actual
20871811.002023-12-288065Actual
8230320.002022-12-289215Actual
25910825.002024-05-267715Actual
16788436.002023-08-279265Actual
259307511.002024-05-265765Actual
3277213.002024-11-269665Actual
3279541545.002024-11-263475Actual
24881595.002024-04-267765Actual
16733563.002023-08-276615Actual
2598660377.002024-05-263975Actual
2286811296.002024-02-25875Actual
26285650.002022-07-285765Actual
13480-14059.802023-05-269275Actual
9371441.002023-01-256565Actual
5983181.002022-10-278915Actual
208563387.002023-12-286165Actual
21849318.002024-01-259415Actual
8273178.002022-12-287865Actual
1983334.002023-11-276965Actual
23825608.002024-03-268715Actual
16743848.002023-08-278015Actual
21862138.002024-01-256765Actual
4930481412.002022-09-2710165Actual
3506834311.002025-01-253275Actual
13717304.002023-05-277415Actual
1880562.002023-10-276965Actual
5949550.002022-10-276515Budget
327661053.002024-11-268765Actual
3822104076.002022-08-272975Actual
18821330.002023-10-279065Actual
10463650.002023-02-258715Budget
36216209982.002025-02-252975Actual
26334108.002022-07-286165Actual
16756137834.002023-08-271225Actual
21847-269.002024-01-259115Actual
32750445.002024-11-266765Actual
21887312797.002024-01-2510165Actual
1279913323.002023-04-272875Actual
820180.002022-12-287115Budget
218264414.002024-01-256215Actual
1784723934.002023-09-273875Actual
597450.002022-10-278215Budget
71471053.002022-11-277665Actual
10434320.002023-02-256715Actual
1270461.002023-04-278215Actual
1379624780.002023-05-274075Actual
116692886.002023-03-272375Actual
48701.002022-09-275465Actual
936329200.002023-01-256065Budget
24845317.002024-04-267615Actual
82390.002022-12-285465Budget
18804210.002023-10-276865Actual
607436678.002022-10-273475Actual
350158999.002025-01-255365Actual
3166867818.002024-10-263175Actual
2708056.002024-06-268265Actual
11581163.002023-03-278515Actual
23826211.002024-03-268915Actual
11629550.002023-03-277765Budget
7165630.002022-11-278765Actual
2088233912.002023-12-289465Actual
3501399997.002025-01-251225Actual
3387689.002024-12-276965Actual
2490475290.002024-04-261475Actual
36145649.002025-02-257315Actual
11649-198.002023-03-279165Actual
17773171.002023-09-277815Actual
23824143.002024-03-268515Actual
2280145881.002024-02-256015Actual
27052262.002024-06-268915Actual
4908650.002022-09-278065Budget
71252300.002022-11-276165Budget
7164126.002022-11-278565Actual
60042828.002022-10-276265Actual
1679716559.002023-08-27875Actual
5953280.002022-10-276715Budget
3504711.002025-01-259665Actual
3731512486.002025-03-275365Actual
16794619317.002023-08-27475Actual
3053185389.002024-09-261475Actual
82472300.002022-12-286165Budget
38481281.002025-04-277465Actual
4932377959.002022-09-27675Actual
187663512.002023-10-276215Actual
38221575.002022-05-275665Actual
2487661.002024-04-267165Actual
18808371.002023-10-277365Actual
238352252.002024-03-265465Actual
494513062.002022-09-272875Actual
1273125392.002023-04-276065Actual
10450214.002023-02-257815Actual
718171963.002022-11-271375Actual
29415212040.002024-08-262975Actual
21885676.002024-01-259765Actual
9409-202.002023-01-259165Actual
373061215.002025-03-278715Actual
3736133.002022-08-278515Actual
38168561.002022-08-272075Actual
361713056.002025-02-256265Actual
1982022063.002023-11-275265Actual
23816344.002024-03-267615Actual
35004297.002025-01-258415Actual
3737337874.002025-03-273875Actual
36141486.002025-02-256715Actual
19844135.002023-11-278365Actual
720118490.002022-11-274075Actual
14781491939.002023-06-2710165Actual
3046161438.002024-09-266015Actual
3732214983.002025-03-276365Actual
1490200.002022-06-278415Budget
38439655.002025-04-276515Actual
1986011510.002023-11-27875Actual
147522231.002023-06-276265Actual
127806.002023-04-279665Actual
1379399166.002023-05-273775Actual
2491317999.002024-04-262875Actual
3166624216.002024-10-262875Actual
137991202401.802023-05-274575Actual
16776689.002023-08-277765Actual
137412709.002023-05-276165Actual
487728800.002022-09-276065Budget
11613380.002023-03-276665Budget
38106860.002022-08-27875Actual
5965734.002022-10-277715Actual
1167514545.002023-03-273375Actual
2598732596.002024-05-264075Actual
32734-342.002024-11-269115Actual
197935735.002023-11-276115Actual
14761226.002023-06-277365Actual
7143300.002022-11-277365Budget
31627293.002024-10-266865Actual
15702243.002023-07-286715Actual
137839272.002023-05-272275Actual
9337480.002023-01-258115Budget
93872884.002023-01-257665Actual
27076810.002024-06-267765Actual
8289113.002022-12-288965Actual
281824622.002024-07-276115Actual
7088339.002022-11-277615Actual
413550.002022-05-277765Budget
20843675.002023-12-288715Actual
13718421.002023-05-277615Actual
23849236.002024-03-267365Actual
228462877.002024-02-257665Actual
198693828.002023-11-272375Actual
238961366029.002024-03-264675Actual
349876136.002025-01-256115Actual
269326232.002022-07-281975Actual
3808343048.002022-08-27675Actual
198284136.002023-11-276365Actual
1055717537.002023-02-254075Actual
3911800.002022-05-276265Budget
4862380.002022-09-279215Actual
25983122974.002024-05-263575Actual
2710821395.002024-06-262875Actual
7167132.002022-11-278965Actual
33841265.002024-12-276715Actual
1779195800.002023-09-275665Actual
9391205.002023-01-257865Actual
9314480.002023-01-256515Actual
11582200.002023-03-278515Budget
29359582.002024-08-269215Actual
269156410.002022-07-281575Actual
943113715.002023-01-252875Actual
150870700.002022-06-275665Budget
32751339.002024-11-266865Actual
12770100.002023-04-278465Budget
2711226181.002024-06-263375Actual
2942435340.002024-08-264075Actual
71715217.002022-11-279465Actual
1986410701.002023-11-271875Actual
384791618.002025-04-277265Actual
48748023.002022-09-275765Actual
4904579.002022-09-277765Actual
27115174736.002024-06-263775Actual
1480424986.002023-06-273875Actual
3386848438.002024-12-276065Actual
1463380.002022-06-276615Budget
31614159809.002024-10-261225Actual
3851768817.002025-04-273175Actual
20828263.002023-12-286715Actual
38521162263.002025-04-273575Actual
27069158.002024-06-266865Actual
2678358.002022-07-289265Actual
19809163.002023-11-278315Actual
3734713.002025-03-279665Actual
3164813.002024-10-269665Actual
8324435902.002022-12-284375Actual
20866361.002023-12-287365Actual
15761550422.002023-07-2810165Actual
60032600.002022-10-276165Budget
2598129922.002024-05-263375Actual
2640380.002022-07-286665Budget
1376194.002023-05-278565Actual
3847752.002025-04-276965Actual
126773000.002023-04-276215Budget
60672886.002022-10-272375Actual
24878272.002024-04-267365Actual
2091416640.002023-12-2810075Actual
606326232.002022-10-271975Actual
18783105.002023-10-278515Actual
10515146.002023-02-258365Actual
12781563.002023-04-279765Actual
18823440.002023-10-279265Actual
31592540.002024-10-266715Actual
13719757.002023-05-277715Actual
10431550.002023-02-256515Budget
3391661351.002024-12-273175Actual
71283854.002022-11-276365Actual
1573827.002023-07-286965Actual
3620645980.002025-02-251475Actual
2825712584.002024-07-272275Actual
218572945.002024-01-256165Actual
3720371.002022-08-277615Actual
936227440.002023-01-256065Actual
2091047942.002023-12-283975Actual
1276636.002023-04-278265Actual
19800107.002023-11-277115Actual
23822179.002024-03-268315Actual
12696650.002023-04-277715Budget
830443823.002022-12-281475Actual
36185977.002025-02-258065Actual
32715791.002024-11-266615Actual
1540507.002022-06-277765Actual
2663551.002022-07-288165Actual
37317123371.002025-03-275665Actual
1042436800.002023-02-256015Actual
1273029300.002023-04-276065Budget
1577111771.002023-07-282075Actual
3322700.002022-05-276115Budget
25956-319.002024-05-269165Actual
2613200.002022-07-288515Budget
3053447217.002024-09-261975Actual
35026208.002025-01-256865Actual
31598743.002024-10-267615Actual
19797322.002023-11-276715Actual
159039327.002022-06-273975Actual
3734200.002022-08-278415Budget
71892886.002022-11-272375Actual
12751300.002023-04-277365Budget
28229302.002024-07-277865Actual
2710312375.002022-07-284375Actual
6039200.002022-10-278465Budget
270754052.002024-06-267665Actual
40255.002022-05-276965Actual
24900697138.002024-04-26675Actual
1883610701.002023-10-271875Actual
2709894991.002024-06-261375Actual
34995527.002025-01-257315Actual
3791200.002022-08-278465Budget
1883810058.002023-10-272075Actual
37465610.002022-08-275265Actual
48688700.002022-09-275365Budget
376940.002022-08-277165Actual
19814270.002023-11-279015Actual
1474622137.002023-06-275365Actual
2487541.002024-04-266965Actual
17846141611.002023-09-273775Actual
2387560934.002024-03-261475Actual
12697244.002023-04-277815Actual
7086200.002022-11-277415Budget
29385691.002024-08-268165Actual
20887494396.002023-12-28475Actual
33926820976.002024-12-274675Actual
15756381.002023-07-289265Actual
7101130.002022-11-278415Actual
3167144887.002024-10-263475Actual
4918132.002022-09-278565Actual
147788.002023-06-279665Actual
2386545207.002024-03-269465Actual
270648962.002022-07-283775Actual
2286032769.002024-02-259465Actual
1480255.002022-06-277815Actual
177614145.002023-09-276115Actual
6028680.002022-10-277765Actual
373050.002022-08-278215Budget
157233532.002022-06-271475Actual
601742.002022-10-277165Actual
1681048766.002023-08-273175Actual
2387486832.002024-03-261375Actual
5968200.002022-10-277815Budget
38502580146.002025-04-27675Actual
13727743.002023-05-278715Actual
21835421.002024-01-257615Actual
4837216.002022-09-277415Actual
33900644392.002024-12-27475Actual
116043058.002023-03-276165Actual
1777638.002023-09-278215Actual
31640231.002024-10-268465Actual
2084910.002023-12-289615Actual
304626934.002024-09-266115Actual
28191363.002024-07-277415Actual
3278712838.002024-11-262275Actual
8196200.002022-12-286715Budget
3780684.002022-08-277765Actual
1884218831.002023-10-272475Actual
327465909.002024-11-266265Actual
3735315394.002025-03-27775Actual
12683225.002023-04-276715Actual
32768417.002024-11-269065Actual
9346131.002023-01-258515Actual
493926232.002022-09-271975Actual
27058196091.002024-06-261225Actual
1981811.002023-11-279615Actual
3711200.002022-08-276815Budget
218256069.002024-01-256115Actual
7160157.002022-11-278365Actual
351380.002022-05-277615Budget
38467134705.002025-04-275665Actual
36146426.002025-02-257415Actual
2090115622.002023-12-282875Actual
20874181.002023-12-288365Actual
14803141912.002023-06-273775Actual
3054268667.002024-09-263175Actual
17813144.002023-09-278465Actual
11656501900.002023-03-2710165Budget
29394421.002024-08-269265Actual
15762812279.002023-07-28475Actual
12692191.002023-04-277415Actual
269913062.002022-07-282875Actual
16795827984.002023-08-27675Actual
5984278.002022-10-279015Actual
23815298.002024-03-267415Actual
607217537.002022-10-273275Actual
17850505481.002023-09-274375Actual
7192110940.002022-11-272975Actual
2592972982.002024-05-265665Actual
16740429.002023-08-277615Actual
1527108.002022-06-276865Actual
4853190.002022-09-278415Actual
3279427620.002024-11-263375Actual
3622460377.002025-02-253975Actual
3724194.002022-08-277815Actual
942160417.002023-01-251375Actual
37366199692.002025-03-272975Actual
5966650.002022-10-277715Budget
32732278.002024-11-268915Actual
2491722025.002024-04-263375Actual
31626386.002024-10-266765Actual
8298383801.002022-12-2810165Actual
304909785.002024-09-265365Actual
11577200.002023-03-278315Budget
270220968.002022-07-283275Actual
382111886.002022-08-272875Actual
4843200.002022-09-277815Budget
37352521261.002025-03-27675Actual
2190878189.002024-01-253575Actual
7145200.002022-11-277465Budget
10498266.002023-02-257265Actual
59941.002022-10-275465Actual
116052600.002023-03-276165Budget
12810169387.002023-04-274375Actual
208993828.002023-12-282375Actual
486633698.002022-09-275265Actual
40470.002022-05-277165Budget
35052480012.002025-01-25675Actual
1884622302.002023-10-273275Actual
1163750.002023-03-278265Budget
2668200.002022-07-288365Budget
29345344.002024-08-267415Actual
25920462.002024-05-269015Actual
8225720.002022-12-288715Actual
26322600.002022-07-286165Budget
37325328.002025-03-276765Actual
374537775.002022-08-271225Actual
821750.002022-12-288215Budget
28204-306.002024-07-279115Actual
2587160.002022-07-286715Actual
38493432.002025-04-279065Actual
5987249.002022-10-279415Actual
3167635340.002024-10-264075Actual
70692987.002022-11-276115Actual
9332650.002023-01-257715Budget
2639380.002022-07-286565Budget
20853153.002023-12-285465Actual
30478264.002024-09-268315Actual
3391733282.002024-12-273275Actual
1373311.002023-05-279615Actual
3803134.002022-08-279765Actual
198222255.002023-11-275465Actual
9320200.002023-01-256815Budget
9318224.002023-01-256715Actual
3165693116.002024-10-261375Actual
27035791.002024-06-266615Actual
350225399.002025-01-256365Actual
137843790.002023-05-272375Actual
12713185.002023-04-278915Actual
10531133106.002023-02-2510165Actual
1051442.002023-02-258265Actual
3736014372.002025-03-272075Actual
29372480.002024-08-266565Actual
1776036732.002023-09-276015Actual
31639266.002024-10-268365Actual
3166275018.002024-10-262175Actual
25942400.002024-05-267365Actual
15736135.002023-07-286765Actual
8197256.002022-12-286715Actual
13792111357.002023-05-273575Actual
20841155.002023-12-288415Actual
1539550.002022-06-277765Budget
371490.002022-08-277115Budget
248609.002024-04-269615Actual
18849101089.002023-10-273575Actual
15720-201.002023-07-289115Actual
1054126232.002023-02-251975Actual
29343106.002024-08-267115Actual
414667.002022-05-277765Actual
1280837080.002023-04-273975Actual
4873123664.002022-09-275665Actual
159413715.002022-06-2710075Actual
30516891.002024-09-268765Actual
147537379.002023-06-276365Actual
7104100.002022-11-278515Budget
22854105.002024-02-258565Actual
24840122.002024-04-266815Actual
31618123781.002024-10-265665Actual
18803285.002023-10-276765Actual
5961200.002022-10-277415Budget
19842386.002023-11-278165Actual
2595912.002024-05-269665Actual
8275650.002022-12-288065Budget
44717407.002022-05-271575Actual
1779211015.002023-09-275765Actual
7170271.002022-11-279265Actual
7103122.002022-11-278515Actual
7132480.002022-11-276665Budget
167633939.002023-08-276165Actual
7135200.002022-11-276765Budget
29421107121.002024-08-263775Actual
3620814817.002025-02-251875Actual
15700533.002023-07-286515Actual
1047311200.002023-02-255265Budget
4897300.002022-09-277365Budget
373166729.002025-03-275465Actual
43795.002022-05-279765Actual
18822-264.002023-10-279165Actual
3505576321.002025-01-251375Actual
3715300.002022-08-277315Budget
2611177.002022-07-288415Actual
6045139.002022-10-278965Actual
33846283.002024-12-277415Actual
71213211.002022-11-275765Actual
2287334101.002024-02-251975Actual
327126066.002024-11-266115Actual
7072480.002022-11-276515Budget
2825447217.002024-07-271975Actual
8266300.002022-12-287365Budget
282711209261.002024-07-274375Actual
1559-137.002022-06-279165Actual
3167923746.002024-10-2610075Actual
2940847217.002024-08-261975Actual
26808.002022-07-289665Actual
1680311771.002023-08-272075Actual
3276281.002024-11-268265Actual
3053925268.002024-09-262475Actual
2602224.002022-07-287815Actual
127332600.002023-04-276165Budget
30466365.002024-09-266715Actual
2088916746.002023-12-28775Actual
384658990.002025-04-275365Actual
32719131.002024-11-267115Actual
2662890.002022-07-288065Actual
32763282.002024-11-268365Actual
2490949687.002024-04-262175Actual
18781131.002023-10-278315Actual
1885086241.002023-10-273775Actual
605238500.002022-10-279965Actual
21830198.002024-01-256815Actual
28200211.002024-07-278515Actual
26342054.002022-07-286265Actual
409200.002022-05-277465Budget
14756150.002023-06-276765Actual
10497650.002023-02-257265Budget
380-250.002022-05-275365Budget
16782164.002023-08-278465Actual
1988122302.002023-11-274075Actual
1168041550.002023-03-273975Actual
33853252.002024-12-278315Actual
3795650.002022-08-278765Budget
4885322.002022-09-276565Actual
36140970.002025-02-256615Actual
154740.002022-06-278265Budget
7085193.002022-11-277415Actual
228032825.002024-02-256215Actual
3385272.002024-12-278215Actual
10502200.002023-02-257465Budget
11632200.002023-03-277865Budget
24877295.002024-04-267265Actual
7144354.002022-11-277365Actual
12760158.002023-04-277865Actual
2185011.002024-01-259615Actual
2491989077.002024-04-263575Actual
159118680.002022-06-274075Actual
3851831223.002025-04-273275Actual
38501650677.002025-04-27475Actual
32749894.002024-11-266665Actual
157589.002023-07-289665Actual
12750674.002023-04-277265Actual
3735200.002022-08-278515Budget
24849416.002024-04-268115Actual
9385200.002023-01-257465Budget
26295100.002022-07-285765Budget
4824550.002022-09-276515Budget
1373644051.002023-05-275365Actual
3387110332.002024-12-276365Actual
1782110.002023-09-279665Actual
9417443369.002023-01-25475Actual
304751243.002024-09-268015Actual
12710200.002023-04-278515Budget
4896750.002022-09-277265Budget
16749743.002023-08-278715Actual
259148.002022-07-287115Actual
3846213.002025-04-279615Actual
2592727042.002024-05-265365Actual
492549548.002022-09-279465Actual
2598538602.002024-05-263875Actual
6056503823.002022-10-27675Actual
8278414.002022-12-288165Actual
408300.002022-05-277365Budget
1267343056.002023-04-276015Actual
18775341.002023-10-277615Actual
8252480.002022-12-286565Budget
1506707.002022-06-275465Actual
8206232.002022-12-287415Actual
9327205.002023-01-257415Actual
13765-155.002023-05-279165Actual
59453100.002022-10-276115Budget
29344471.002024-08-267315Actual
18829610670.002023-10-27475Actual
71154600.002022-11-275265Budget
20861270.002023-12-286765Actual
27041380.002024-06-267415Actual
37003100.002022-08-276115Budget
13712264.002023-05-276715Actual
94207821.002023-01-25875Actual
2489743000.002024-04-269965Actual
13766259.002023-05-279265Actual
105428561.002023-02-252075Actual
2615720.002022-07-288715Actual
28226342.002024-07-277465Actual
2189265486.002024-01-251375Actual
13787148680.002023-05-272975Actual
18813827.002023-10-278065Actual
3391425862.002024-12-272875Actual
1498432.002022-06-279215Actual
1373731678.002023-05-275465Actual
11644151.002023-03-278565Actual
1487200.002022-06-278315Budget
2641364.002022-07-286665Actual
3050272.002024-09-266965Actual
1479034101.002023-06-271975Actual
12745132.002023-04-276865Actual
21842168.002024-01-258415Actual
11648247.002023-03-279065Actual
2288725775.002024-02-253875Actual
1156072.002023-03-277115Actual
826263.002022-12-287165Actual
22823290.002024-02-259015Actual
3280032939.002024-11-264075Actual
19845117.002023-11-278465Actual
10432647.002023-02-256615Actual
7154650.002022-11-278065Budget
270606186.002024-06-265465Actual
2287552502.002024-02-252175Actual
23863-229.002024-03-269165Actual
381738970.002022-08-272175Actual
709843.002022-11-278215Actual
293642672.002024-08-265365Actual
28205509.002024-07-279215Actual
38489259.002025-04-278465Actual
9386208.002023-01-257465Actual
1279538158.002023-04-272175Actual
25801472.002022-07-286215Actual
3501638.002025-01-255465Actual
31610-313.002024-10-269115Actual
2090019025.002023-12-282475Actual
10459156.002023-02-258415Actual
12753200.002023-04-277465Budget
25945788.002024-05-267765Actual
8199200.002022-12-286815Budget
3277113707.002024-11-269465Actual
371255.002022-08-276915Actual
34994122.002025-01-257115Actual
28223106.002024-07-277165Actual
5970850.002022-10-278015Budget
30508917.002024-09-267765Actual
7156380.002022-11-278165Budget
4884380.002022-09-276565Budget
717584800.002022-11-2710165Budget
11642100.002023-03-278465Budget
24884425.002024-04-268165Actual
104774000.002023-02-255765Budget
1378843173.002023-05-273175Actual
719013888.002022-11-272475Actual
2610200.002022-07-288315Actual
71848232.002022-11-271875Actual
29425634925.002024-08-264375Actual
104812600.002023-02-256165Budget
32753152.002024-11-267165Actual
7095480.002022-11-278115Budget
2936716037.002024-08-265765Actual
430630.002022-05-278765Actual
483364.002022-09-277115Actual
338675740.002024-12-275765Actual
11663112731.002023-03-271575Actual
37342226.002025-03-278965Actual
305385248.002024-09-262375Actual
3721667.002022-08-277715Actual
3279336370.002024-11-263275Actual
15751130.002023-07-288565Actual
4432552.002022-05-27775Actual
7168203.002022-11-279065Actual
27034869.002024-06-266515Actual
8210734.002022-12-287715Actual
16785213.002023-08-278965Actual
359550.002022-05-278115Budget
17787146871.002023-09-271225Actual
2089010367.002023-12-28875Actual
259266009.002024-05-265265Actual
20850119879.002023-12-281225Actual
1882438637.002023-10-279465Actual
942526232.002023-01-251975Actual
21839542.002024-01-258115Actual
719831140.002022-11-273775Actual
405280.002022-05-277265Budget
9325322.002023-01-257315Actual
2614160.002022-07-288515Actual
33855202.002024-12-278515Actual
1592710156.002022-06-274375Actual
365147.002022-05-278415Actual
1278716793.002023-04-27775Actual
3621015113.002025-02-252075Actual
30498723.002024-09-266565Actual
1166010438.002023-03-27875Actual
93642300.002023-01-256165Budget
19857514972.002023-11-27475Actual
818631000.002022-12-286015Budget
188009488.002023-10-276365Actual
2826430785.002024-07-273375Actual
1492190.002022-06-278515Actual
282585248.002024-07-272375Actual
3502890.002025-01-257165Actual
197945214.002023-11-276215Actual
37552534.002022-08-276165Actual
3850947217.002025-04-271975Actual
382840199.002022-08-273775Actual
3505947217.002025-01-251975Actual
338841240.002024-12-278065Actual
2287917659.002024-02-252875Actual
9384291.002023-01-257365Actual
37293122.002025-03-276915Actual
6054363227.002022-10-2710165Actual
354650.002022-05-277715Budget
157738564.002022-06-272175Actual
1161838.002023-03-276965Actual
600713000.002022-10-276365Budget
1374311012.002023-05-276365Actual
25957532.002024-05-269265Actual
10486616.002023-02-256565Actual
28198264.002024-07-278315Actual
156910302.002022-06-27775Actual
1377515301.002023-05-27875Actual
608212539.002022-10-2710075Actual
9377154.002023-01-256865Actual
13773765093.002023-05-27675Actual
35051393204.002025-01-25475Actual
1477745759.002023-06-279465Actual
37309-346.002025-03-279115Actual
2710724730.002024-06-262475Actual
18788288.002023-10-279215Actual
17766135.002023-09-276815Actual
9321168.002023-01-256815Actual
157239.002023-07-289615Actual
2583328.002022-07-286515Actual
2933554896.002024-08-266015Actual
27055537.002024-06-269215Actual
20872502.002023-12-288165Actual
10435280.002023-02-256715Budget
3165043000.002024-10-269965Actual
3707480.002022-08-276615Budget
32767271.002024-11-268965Actual
1681126763.002023-08-273275Actual
418668.002022-05-278065Actual
270315664.002022-07-283375Actual
24858324.002024-04-269215Actual
385135196.002025-04-272375Actual
7099200.002022-11-278315Budget
198263512.002023-11-276165Actual
10461144.002023-02-258515Actual
13798-140576.802023-05-274375Actual
3621523981.002025-02-252875Actual
3766200.002022-08-276865Budget
238319.002024-03-269615Actual
2287410058.002024-02-252075Actual
13716365.002023-05-277315Actual
36147716.002025-02-257615Actual
3498666447.002025-01-256015Actual
304634413.002024-09-266215Actual
338781033.002024-12-277265Actual
26948972.002022-07-282075Actual
29354234.002024-08-268515Actual
21872592.002024-01-258065Actual
14721458.002023-06-276615Actual
178062928.002023-09-277665Actual
9399200.002023-01-258365Budget
30480211.002024-09-268515Actual
1491200.002022-06-278515Budget
1478650.002022-06-277715Budget
3392236417.002024-12-273875Actual
1569742383.002023-07-286015Actual
4841720.002022-09-277715Actual
25904189.002024-05-266815Actual
18818147.002023-10-278565Actual
1474311.002023-06-279615Actual
21836757.002024-01-257715Actual
3166047217.002024-10-261975Actual
83028764.002022-12-28875Actual
1483550.002022-06-278115Budget
7136203.002022-11-276865Actual
31612317.002024-10-269415Actual
1157650.002023-03-278215Budget
8212216.002022-12-287815Actual
2186429.002024-01-256965Actual
20827518.002023-12-286615Actual
11554224.002023-03-276715Actual
2824827212.002024-07-27775Actual
3844491.002025-04-277115Actual
156993914.002023-07-286215Actual
2676268.002022-07-289065Actual
36227827938.002025-02-254675Actual
25963402468.002024-05-26475Actual
37334299.002025-03-277865Actual
1479925028.002023-06-273275Actual
2708936904.002024-06-269465Actual
8276668.002022-12-288065Actual
36202478968.002025-02-25675Actual
33866109060.002024-12-275665Actual
23829432.002024-03-269215Actual
27100123931.002024-06-261575Actual
1480022857.002023-06-273375Actual
13746222.002023-05-276765Actual
167304809.002023-08-276115Actual
32773295.002024-11-269765Actual
7146267.002022-11-277465Actual
372876053.002025-03-276115Actual
116687132.002023-03-272275Actual
9410336.002023-01-259265Actual
11611376.002023-03-276565Actual
151916097.002022-06-276365Actual
22838546.002024-02-256665Actual
1577840900.002023-07-283175Actual
228619.002024-02-259665Actual
238823752.002024-03-262375Actual
2383318133.002024-03-265265Actual
1272418780.002023-04-275465Actual
2596784422.002024-05-261375Actual
3342035.002022-05-276215Actual
304955603.002024-09-266165Actual
35041891.002025-01-258765Actual
4924291.002022-09-279265Actual
832613584.002022-12-2810075Actual
1675511.002023-08-279615Actual
11588364.002023-03-279215Actual
35029269.002025-01-257265Actual
4899166.002022-09-277465Actual
38480395.002025-04-277365Actual
830944653.002022-12-282175Actual
1981989174.002023-11-271225Actual
7151188.002022-11-277865Actual
29339638.002024-08-266615Actual
20833322.002023-12-287415Actual
158516943.002022-06-273375Actual
27039131.002024-06-267115Actual
11614200.002023-03-276765Budget
31672180800.002024-10-263575Actual
3616949639.002025-02-256065Actual
28252168539.002024-07-271575Actual
3279769999.002024-11-263775Actual
30465710.002024-09-266615Actual
25955399.002024-05-269065Actual
36142365.002025-02-256815Actual
2941112838.002024-08-262275Actual
5975200.002022-10-278315Budget
31643251.002024-10-268965Actual
59472200.002022-10-276215Budget
248683728.002024-04-266165Actual
19840161.002023-11-277865Actual
327885196.002024-11-262375Actual
44295647.002022-05-27675Actual
30515193.002024-09-268565Actual
2941424216.002024-08-262875Actual
17816187.002023-09-278965Actual
9352272.002023-01-259215Actual
36221115892.002025-02-253575Actual
35071134124.002025-01-253575Actual
157433276.002023-07-287665Actual
238416800.002024-03-266365Actual
376842.002022-08-276965Actual
3616814163.002025-02-255765Actual
384561053.002025-04-278715Actual
28234220.002024-07-278465Actual
3504617767.002025-01-259465Actual
380110074.002022-08-279465Actual
23830285.002024-03-269415Actual
1167897213.002023-03-273775Actual
1557111.002022-06-278965Actual
8292232.002022-12-289265Actual
19835827.002023-11-277265Actual
368138.002022-05-278515Actual
3388677.002024-12-278265Actual
3742294.002022-08-279215Actual
1055440489.002023-02-253775Actual
384664534.002025-04-275465Actual
19849235.002023-11-279065Actual
29373437.002024-08-266665Actual
260860.002022-07-288215Budget
29348315.002024-08-267815Actual
4441912.002022-05-27875Actual
375161700.002022-08-275665Budget
209131064354.002023-12-284675Actual
4858650.002022-09-278715Budget
12688100.002023-04-277115Budget
14728404.002023-06-277615Actual
32735571.002024-11-269215Actual
146990.002022-06-277115Actual
44515064.002022-05-271375Actual
3843658126.002025-04-276015Actual
42140.002022-05-278265Budget
14811039.002022-06-278015Actual
14764513.002023-06-277765Actual
821852.002022-12-288215Actual
3279968767.002024-11-263975Actual
2089610915.002023-12-282075Actual
1577517472.002023-07-282475Actual
29401809449.002024-08-26675Actual
3789206.002022-08-278365Actual
18786216.002023-10-279015Actual
5972480.002022-10-278115Budget
2820945338.002024-07-275265Actual
36184254.002025-02-257865Actual
20859608.002023-12-286565Actual
104274153.002023-02-256115Actual
21880211.002024-01-259065Actual
21829264.002024-01-256715Actual
12695769.002023-04-277715Actual
2710466980.002024-06-262175Actual
25918851.002024-05-268715Actual
37561900.002022-08-276265Actual
30464781.002024-09-266515Actual
2082346644.002023-12-286015Actual
38322700.002022-05-275665Budget
2617173.002022-07-288915Actual
29378962.002024-08-267265Actual
16820639130.002023-08-274675Actual
400200.002022-05-276865Budget
18835143867.002023-10-271575Actual
2380537943.002024-03-266015Actual
12700963.002023-04-278015Actual
361501431.002025-02-258015Actual
6041100.002022-10-278565Budget
3760424.002022-08-276565Actual
21854105578.002024-01-255665Actual
32777599504.002024-11-26675Actual
16778827.002023-08-278065Actual
37307281.002025-03-278915Actual
31602815.002024-10-268115Actual
3844366.002025-04-276915Actual
10507182.002023-02-257865Actual
33849318.002024-12-277815Actual
12685171.002023-04-276815Actual
45143030.002022-05-272175Actual
20884538.002023-12-289765Actual
3790200.002022-08-278365Budget
3392570203.002024-12-274375Actual
15768151732.002023-07-281575Actual
2674720.002022-07-288765Actual
23843295.002024-03-266665Actual
3764200.002022-08-276765Actual
2596200.002022-07-287415Budget
19846108.002023-11-278565Actual
1883122326.002023-10-27775Actual
30551649329.002024-09-264375Actual
1573944.002023-07-287165Actual
33887271.002024-12-278365Actual
1474912298.002023-06-275765Actual
25936619.002024-05-266665Actual
3165513643.002024-10-26875Actual
930932000.002023-01-256015Actual
16783147.002023-08-278565Actual
18816185.002023-10-278365Actual
4900200.002022-09-277465Budget
22844351.002024-02-257365Actual
2940584182.002024-08-261475Actual
831831903.002022-12-283475Actual
1475832.002023-06-276965Actual
7079140.002022-11-276815Actual
270721484.002024-06-267265Actual
36180373.002025-02-257365Actual
23855452.002024-03-268165Actual
270636112.002024-06-266165Actual
36195387.002025-02-259265Actual
2288225524.002024-02-253275Actual
105452916.002023-02-252375Actual
2595828824.002024-05-269465Actual
1475947.002023-06-277165Actual
2490213942.002024-04-26875Actual
1987018249.002023-11-272475Actual
14808340861.002023-06-274675Actual
304811134.002024-09-268715Actual
1535200.002022-06-277465Budget
350635248.002025-01-252375Actual
10523120.002023-02-258965Actual
29404118989.002024-08-261375Actual
187984372.002023-10-276165Actual
2645144.002022-07-286865Actual
32775194213.002024-11-2610165Actual
33131600.002022-05-276015Budget
8222160.002022-12-288415Actual
18789231.002023-10-279415Actual
11585177.002023-03-278915Actual
260757.002022-07-288215Actual
259755196.002024-05-262375Actual
4927465.002022-09-279765Actual
305074138.002024-09-267665Actual
31652606055.002024-10-26475Actual
9372480.002023-01-256665Budget
148568.002022-06-278215Actual
1160333120.002023-03-276065Actual
15750143.002023-07-288465Actual
3762380.002022-08-276665Budget
2642192.002022-07-286765Actual
2090425524.002023-12-283275Actual
2818876.002024-07-276915Actual
15782152352.002023-07-283575Actual
830363762.002022-12-281375Actual
12715-226.002023-04-279115Actual
115464200.002023-03-276115Budget
2827037399.002024-07-274075Actual
10519117.002023-02-258565Actual
27085176.002024-06-268965Actual
152960.002022-06-277165Actual
10559497272.002023-02-254675Actual
33860464.002024-12-279215Actual
339125248.002024-12-272375Actual
3705553.002022-08-276515Actual
17824440614.002023-09-2710165Actual
31644386.002024-10-269065Actual
373635248.002025-03-272375Actual
3736212838.002025-03-272275Actual
23848340.002024-03-267265Actual
49407408.002022-09-272075Actual
27056312.002024-06-269415Actual
1479518637.002023-06-272475Actual
603550.002022-10-278265Budget
38507122991.002025-04-271575Actual
6011380.002022-10-276665Budget
1572927521.002023-07-285765Actual
11565392.002023-03-277615Actual
37313141508.002025-03-271225Actual
3792185.002022-08-278465Actual
2940714817.002024-08-261875Actual
12708200.002023-04-278415Budget
2594260.002022-07-287315Actual

Generated 2025-06-26 14:12:03.196 UTC