[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1977   

1936 items

NOTE: Only 1000 elements of total 1936 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2386843000.002024-03-279965Actual
146990.002022-06-287115Actual
1577924284.002023-07-293275Actual
7150650.002022-11-287765Budget
23854730.002024-03-278065Actual
14742318.002023-06-289415Actual
3279022571.002024-11-272875Actual
1474200.002022-06-287415Budget
3616215.002025-02-269615Actual
9334204.002023-01-267815Actual
30492129640.002024-09-275665Actual
2088916746.002023-12-29775Actual
2592727042.002024-05-275365Actual
17813144.002023-09-288465Actual
157322257.002023-07-296265Actual
16766518.002023-08-286565Actual
14562700.002022-06-286115Budget
22839270.002024-02-266765Actual
1047140819.002023-02-261225Actual
33899382688.002024-12-2810165Actual
3613664584.002025-02-266015Actual
343200.002022-05-286815Budget
23845115.002024-03-276865Actual
23811162.002024-03-276815Actual
3767152.002022-08-286865Actual
12719109092.002023-04-281225Actual
384648990.002025-04-285265Actual
417650.002022-05-288065Budget
19811131.002023-11-288515Actual
16735215.002023-08-286815Actual
2091047942.002023-12-293975Actual
126744200.002023-04-286115Budget
3621424999.002025-02-262475Actual
1986756047.002023-11-282175Actual
59888.002022-10-289615Actual
20844201.002023-12-298915Actual
1527108.002022-06-286865Actual
1879610542.002023-10-285765Actual
13746222.002023-05-286765Actual
3792200.002022-05-285265Budget
27061146716.002024-06-275665Actual
14739336.002023-06-289015Actual
18817165.002023-10-288465Actual
11683766976.002023-03-284675Actual
20829195.002023-12-296815Actual
2710247217.002024-06-271975Actual
21863102.002024-01-266865Actual
6030200.002022-10-287865Budget
1572927521.002023-07-295765Actual
34995527.002025-01-267315Actual
12681480.002023-04-286615Budget
361649442.002025-02-265265Actual
2612200.002022-07-298415Budget
381738970.002022-08-282175Actual
9314480.002023-01-266515Actual
434232.002022-05-289265Actual
7100152.002022-11-288315Actual
48648.002022-09-289615Actual
1780268.002023-09-287165Actual
1052712261.002023-02-269465Actual
1577517472.002023-07-292475Actual
263034240.002022-07-296065Actual
467-657203.802022-05-284375Actual
28237238.002024-07-288965Actual
1782814954.002023-09-28875Actual
36161344.002025-02-269415Actual
826263.002022-12-297165Actual
9384291.002023-01-267365Actual
3279673015.002024-11-273575Actual
3615289.002025-02-268215Actual
38457233.002025-04-288915Actual
3505314907.002025-01-26775Actual
13776110173.002023-05-281375Actual
23819779.002024-03-278015Actual
116667655.002023-03-282075Actual
31627293.002024-10-276865Actual
20833322.002023-12-297415Actual
2658676.002022-07-297765Actual
37309-346.002025-03-289115Actual
27039131.002024-06-277115Actual
305385248.002024-09-272375Actual
23863-229.002024-03-279165Actual
2288436769.002024-02-263475Actual
489349.002022-09-287165Actual
374294.002022-05-289215Actual
18818147.002023-10-288565Actual
14744162339.002023-06-281225Actual
29348315.002024-08-277815Actual
10533190501.002023-02-26475Actual
36146426.002025-02-267415Actual
419414.002022-05-288165Actual
2825516150.002024-07-282075Actual
22857216.002024-02-269065Actual
709843.002022-11-288215Actual
30546164374.002024-09-273575Actual
30488167982.002024-09-271225Actual
2582480.002022-07-296515Budget
28218702.002024-07-286565Actual
2711061800.002024-06-273175Actual
2937112028.002024-08-276365Actual
11566380.002023-03-287615Budget
59453100.002022-10-286115Budget
347300.002022-05-287315Budget
198272342.002023-11-286265Actual
1577111771.002023-07-292075Actual
9381961.002023-01-267265Actual
349876136.002025-01-266115Actual
2603890.002022-07-298015Actual
1784723934.002023-09-283875Actual
293695081.002024-08-276165Actual
5975200.002022-10-288315Budget
20887494396.002023-12-29475Actual
18767452.002023-10-286515Actual
1776739.002023-09-286915Actual
59443571.002022-10-286115Actual
34991365.002025-01-266715Actual
494917262.002022-09-283375Actual
29374234.002024-08-276765Actual
3158763342.002024-10-276015Actual
7149686.002022-11-287765Actual
29373437.002024-08-276665Actual
20867336.002023-12-297465Actual
8192480.002022-12-296515Budget
1680234101.002023-08-281975Actual
17803661.002023-09-287265Actual
33921126115.002024-12-283775Actual
363200.002022-05-288315Budget
157255504.002023-07-295265Actual
3723200.002022-08-287815Budget
3621765571.002025-02-263175Actual
83107062.002022-12-292275Actual
718171963.002022-11-281375Actual
6061101772.002022-10-281575Actual
30469114.002024-09-277115Actual
3498666447.002025-01-266015Actual
248802645.002024-04-277665Actual
3322700.002022-05-286115Budget
2492617999.002024-04-2710075Actual
31658140527.002024-10-271575Actual
1161980.002023-03-287165Budget
373351155.002025-03-288065Actual
3619711.002025-02-269665Actual
36144158.002025-02-267115Actual
158772588.002022-06-283575Actual
7152200.002022-11-287865Budget
4872142200.002022-09-285665Budget
1534300.002022-06-287365Budget
304909785.002024-09-275365Actual
32755593.002024-11-277365Actual
33866109060.002024-12-285665Actual
1466189.002022-06-286815Actual
3736133.002022-08-288515Actual
46320232.002022-05-283875Actual
20912-148500.002023-12-294375Actual
1986610165.002023-11-282075Actual
10443276.002023-02-267415Actual
3279769999.002024-11-273775Actual
1884848453.002023-10-283475Actual
36149353.002025-02-267815Actual
11579200.002023-03-288415Budget
11650329.002023-03-289265Actual
4889200.002022-09-286765Budget
4904579.002022-09-287765Actual
349981178.002025-01-267715Actual
338377130.002024-12-286115Actual
4532886.002022-05-282375Actual
24924-277997.002024-04-274375Actual
6041100.002022-10-288565Budget
156910302.002022-06-28775Actual
1779195800.002023-09-285665Actual
3760424.002022-08-286565Actual
3735200.002022-08-288515Budget
38483958.002025-04-287765Actual
12750674.002023-04-287265Actual
1463380.002022-06-286615Budget
20847412.002023-12-299215Actual
8282200.002022-12-298365Budget
11648247.002023-03-289065Actual
24882177.002024-04-277865Actual
385135196.002025-04-282375Actual
20848294.002023-12-299415Actual
16782164.002023-08-288465Actual
1276550.002023-04-288265Budget
16733563.002023-08-286615Actual
397503.002022-05-286665Actual
9353210.002023-01-269415Actual
209131064354.002023-12-294675Actual
354650.002022-05-287715Budget
38516218220.002025-04-282975Actual
19882134897.002023-11-284375Actual
7104100.002022-11-288515Budget
719112670.002022-11-282875Actual
7076189.002022-11-286715Actual
338383241.002024-12-286215Actual
3619615642.002025-02-269465Actual
127332600.002023-04-286165Budget
1160229300.002023-03-286065Budget
1885616471.002023-10-2810075Actual
23827324.002024-03-279015Actual
384686743.002025-04-285765Actual
38454215.002025-04-288415Actual
11582200.002023-03-288515Budget
11617200.002023-03-286865Budget
21872592.002024-01-268065Actual
35010660.002025-01-269215Actual
1884720986.002023-10-283375Actual
11591169150.002023-03-281225Actual
1558171.002022-06-289065Actual
167643939.002023-08-286265Actual
28220328.002024-07-286765Actual
24871412.002024-04-276565Actual
831715984.002022-12-293375Actual
1783410915.002023-09-282075Actual
5967227.002022-10-287815Actual
713861.002022-11-286965Actual
11639189.002023-03-288365Actual
3850411602.002025-04-28875Actual
14572966.002022-06-286115Actual
1884316980.002023-10-282875Actual
19841623.002023-11-288065Actual
2491623045.002024-04-273275Actual
271214106.002022-07-2910075Actual
3506170363.002025-01-262175Actual
20888518382.002023-12-29675Actual
137094211.002023-05-286215Actual
15715125.002023-07-298415Actual
18769209.002023-10-286715Actual
719737684.002022-11-283575Actual
127947738.002023-04-282075Actual
23842324.002024-03-276565Actual
1280315184.002023-04-283375Actual
127351823.002023-04-286265Actual
3763385.002022-08-286665Actual
6012200.002022-10-286765Budget
104853993.002023-02-266365Actual
18828421711.002023-10-2810165Actual
21860294.002024-01-266565Actual
2711831223.002024-06-274075Actual
8230320.002022-12-299215Actual
27068208.002024-06-276765Actual
16753426.002023-08-289215Actual
13719757.002023-05-287715Actual
9413419.002023-01-269765Actual
2593144078.002024-05-276065Actual
2711131566.002024-06-273275Actual
2645144.002022-07-296865Actual
719831140.002022-11-283775Actual
361481288.002025-02-267715Actual
3716336.002022-08-287315Actual
9329380.002023-01-267615Budget
6053399500.002022-10-2810165Budget
19839518.002023-11-287765Actual
718398949.002022-11-281575Actual
381526232.002022-08-281975Actual
366200.002022-05-288415Budget
104849600.002023-02-266365Budget
25940105.002024-05-277165Actual
3781683.002022-05-285265Actual
2604850.002022-07-298015Budget
10508200.002023-02-267865Budget
37342226.002025-03-288965Actual
481832640.002022-09-286015Actual
2643200.002022-07-296765Budget
1573944.002023-07-297165Actual
10458180.002023-02-268315Actual
418668.002022-05-288065Actual
2823273.002024-07-288265Actual
20907121643.002023-12-293575Actual
3708280.002022-08-286715Budget
38486806.002025-04-288165Actual
361561215.002025-02-268715Actual
35004297.002025-01-268415Actual
9382480.002023-01-267265Budget
14757114.002023-06-286865Actual
22826297.002024-02-269415Actual
6008588.002022-10-286565Actual
2700114372.002022-07-292975Actual
9377154.002023-01-266865Actual
24887125.002024-04-278465Actual
1045550.002023-02-268215Budget
82462195.002022-12-296165Actual
20869716.002023-12-297765Actual
21875125.002024-01-268365Actual
11581163.002023-03-288515Actual
3735315394.002025-03-28775Actual
12696650.002023-04-287715Budget
3808343048.002022-08-28675Actual
3389613.002024-12-289665Actual
316645301.002024-10-272375Actual
7178499746.002022-11-28675Actual
37292405.002025-03-286815Actual
11574556.002023-03-288115Actual
1884218831.002023-10-282475Actual
5950480.002022-10-286615Budget
429550.002022-05-288765Budget
3736832252.002025-03-283275Actual
367200.002022-05-288515Budget
116272800.002023-03-287665Budget
1348115622.002023-05-279375Actual
36198416.002025-02-269765Actual
15768151732.002023-07-291575Actual
8254414.002022-12-296665Actual
3718200.002022-08-287415Budget
16786327.002023-08-289065Actual
8272630.002022-12-297765Actual
706627160.002022-11-286015Actual
713980.002022-11-287165Budget
1560228.002022-06-289265Actual
259901455599.002024-05-274575Actual
1982427579.002023-11-285765Actual
826180.002022-12-297165Budget
27082162.002024-06-278465Actual
1979250815.002023-11-286015Actual
3732214983.002025-03-286365Actual
1673662.002023-08-286915Actual
28235204.002024-07-288565Actual
3166527150.002024-10-272475Actual
31631532.002024-10-277365Actual
2490118811.002024-04-27775Actual
2709713618.002024-06-27875Actual
381-561.002022-05-285365Actual
19832120.002023-11-286865Actual
3351900.002022-05-286215Budget
27084891.002024-06-278765Actual
599812107.002022-10-285765Actual
18808371.002023-10-287365Actual
16746185.002023-08-288315Actual
29391205.002024-08-278965Actual
2653200.002022-07-297465Budget
3799-222.002022-08-289165Actual
25937308.002024-05-276765Actual
44926232.002022-05-281975Actual
6045139.002022-10-288965Actual
18784608.002023-10-288715Actual
27049241.002024-06-278415Actual
943113715.002023-01-262875Actual
36188207.002025-02-268365Actual
3391112838.002024-12-282275Actual
10446440.002023-02-267615Actual
27055537.002024-06-279215Actual
1781148.002023-09-288265Actual
3622335689.002025-02-263875Actual
1533218.002022-06-287365Actual
46219883.002022-05-283775Actual
820057.002022-12-296915Actual
12764380.002023-04-288165Budget
7108195.002022-11-289015Actual
12800116658.002023-04-282975Actual
29343106.002024-08-277115Actual
3851524922.002025-04-282875Actual
2827037399.002024-07-284075Actual
2606551.002022-07-298115Actual
3782200.002022-08-287865Budget
1506707.002022-06-285465Actual
607317582.002022-10-283375Actual
5984278.002022-10-289015Actual
9351-163.002023-01-269115Actual
304731122.002024-09-277715Actual
5985-222.002022-10-289115Actual
35052480012.002025-01-26675Actual
116528.002023-03-289665Actual
208989088.002023-12-292275Actual
27086270.002024-06-279065Actual
3501215.002025-01-269615Actual
71892886.002022-11-282375Actual
259121041.002024-05-278015Actual
27040556.002024-06-277315Actual
71482100.002022-11-287665Budget
9442278149.002023-01-264375Actual
38500449538.002025-04-2810165Actual
7202259528.002022-11-284375Actual
2090892953.002023-12-293775Actual
44056105.002022-05-2810165Actual
9383300.002023-01-267365Budget
228619.002024-02-269665Actual
35024549.002025-01-266665Actual
218526255.002024-01-265265Actual
24914157602.002024-04-272975Actual
1378248334.002023-05-282175Actual
1779348438.002023-09-286065Actual
30541187338.002024-09-272975Actual
32802724431.002024-11-274675Actual
25945788.002024-05-277765Actual
21885676.002024-01-269765Actual
3504711.002025-01-269665Actual
1678053.002023-08-288265Actual
3622031180.002025-02-263475Actual
28261224394.002024-07-282975Actual
16754309.002023-08-289415Actual
1555550.002022-06-288765Budget
137501101.002023-05-287265Actual
147943790.002023-06-282375Actual
29421107121.002024-08-273775Actual
28199229.002024-07-288415Actual
350205158.002025-01-266165Actual
14723173.002023-06-286815Actual
218999088.002024-01-262275Actual
384375368.002025-04-286115Actual
30525489268.002024-09-2710165Actual
1672946868.002023-08-286015Actual
20875161.002023-12-298465Actual
600028800.002022-10-286065Budget
2826336027.002024-07-283275Actual
832318871.002022-12-294075Actual
4909464.002022-09-288165Actual
83112945.002022-12-292375Actual
375813000.002022-08-286365Budget
2710313483.002024-06-272075Actual
5965734.002022-10-287715Actual
4914200.002022-09-288365Budget
11645550.002023-03-288765Budget
3386430615.002024-12-285265Actual
2663551.002022-07-298165Actual
316224595.002024-10-276265Actual
3390545501.002024-12-281475Actual
10502200.002023-02-267465Budget
407336.002022-05-287365Actual
282116974.002024-07-285465Actual
4846850.002022-09-288015Budget
493634394.002022-09-281475Actual
9350204.002023-01-269015Actual
270642546.002024-06-276265Actual
12707189.002023-04-288415Actual
10500300.002023-02-267365Budget
249109180.002024-04-272275Actual
2936286424.002024-08-271225Actual
29401809449.002024-08-27675Actual
3731200.002022-08-288315Budget
2598732596.002024-05-274075Actual
23848340.002024-03-277265Actual
7130609.002022-11-286565Actual
607436678.002022-10-283475Actual
1378925524.002023-05-283275Actual
48748023.002022-09-285765Actual
932356.002023-01-267115Actual
126773000.002023-04-286215Budget
24888118.002024-04-278565Actual
1882738500.002023-10-289965Actual
1676080441.002023-08-285665Actual
7203315767.002022-11-284675Actual
2189856047.002024-01-262175Actual
36141486.002025-02-266715Actual
33897626.002024-12-289765Actual
7101130.002022-11-288415Actual
33033920.002022-05-286015Actual
3163876.002024-10-278265Actual
11613380.002023-03-286665Budget
35023604.002025-01-266565Actual
2287820579.002024-02-262475Actual
25907369.002024-05-277315Actual
30547163032.002024-09-273775Actual
1501109465.002022-06-281225Actual
15747452.002023-07-298165Actual
9409-202.002023-01-269165Actual
248355119.002024-04-276115Actual
1274880.002023-04-287165Budget
21889464440.002024-01-26675Actual
18835143867.002023-10-281575Actual
29341246.002024-08-276815Actual
3848784.002025-04-288265Actual
3722650.002022-08-287715Budget
259266009.002024-05-275265Actual
31596702.002024-10-277315Actual
943418680.002023-01-263275Actual
20837803.002023-12-298015Actual
3618759.002025-02-268265Actual
350158999.002025-01-265365Actual
468359790.802022-05-284575Actual
13727743.002023-05-288715Actual
228354100.002024-02-266265Actual
238073114.002024-03-276215Actual
15745184.002023-07-297865Actual
10451831.002023-02-268015Actual
21829264.002024-01-266715Actual
27114232138.002024-06-273575Actual
282011053.002024-07-288715Actual
2710512584.002024-06-272275Actual
12772101.002023-04-288565Actual
4891200.002022-09-286865Budget
30486299.002024-09-279415Actual
36194-232.002025-02-269165Actual
38186991.002022-08-282275Actual
413550.002022-05-287765Budget
37350416200.002025-03-2810165Actual
25969111391.002024-05-271575Actual
38028.002022-08-289665Actual
22823290.002024-02-269015Actual
45734833.002022-05-283175Actual
37352521261.002025-03-28675Actual
27044327.002024-06-277815Actual
351380.002022-05-287615Budget
25983122974.002024-05-273575Actual
8207380.002022-12-297615Budget
36190166.002025-02-268565Actual
11682760334.002023-03-284375Actual
3053447217.002024-09-271975Actual
21843155.002024-01-268515Actual
10447650.002023-02-267715Budget
71213211.002022-11-285765Actual
382625454.002022-08-283475Actual
9403148.002023-01-268565Actual
1985538500.002023-11-289965Actual
16768240.002023-08-286765Actual
18816185.002023-10-288365Actual
29359582.002024-08-279215Actual
31672180800.002024-10-273575Actual
35005268.002025-01-268515Actual
2492247642.002024-04-273975Actual
15735245.002023-07-296665Actual
10461144.002023-02-268515Actual
2485041.002024-04-278215Actual
2280145881.002024-02-266015Actual
32753152.002024-11-277165Actual
7087380.002022-11-287615Budget
1556540.002022-06-288765Actual
7072480.002022-11-286515Budget
3055322100.002024-09-2710075Actual
824527440.002022-12-296065Actual
35007322.002025-01-268915Actual
832235956.002022-12-293975Actual
14737743.002023-06-288715Actual
1166249581.002023-03-281475Actual
2615720.002022-07-298715Actual
7105650.002022-11-288715Budget
1582112080.002022-06-282975Actual
36176188.002025-02-266865Actual
116052600.002023-03-286165Budget
8297498900.002022-12-2910165Budget
1478513613.002023-06-28875Actual
30499657.002024-09-276665Actual
1578425512.002023-07-293875Actual
238394017.002024-03-276165Actual
13771489463.002023-05-2810165Actual
595656.002022-10-286915Actual
158112800.002022-06-282875Actual
71154600.002022-11-285265Budget
7146267.002022-11-287465Actual
431113.002022-05-288965Actual
1551100.002022-06-288465Budget
2085120949.002023-12-295265Actual
3506428225.002025-01-262475Actual
8213650.002022-12-298015Budget
1472575.002023-06-287115Actual
3844366.002025-04-286915Actual
19845117.002023-11-288465Actual
6039200.002022-10-288465Budget
262353683.002022-07-291225Actual
282241166.002024-07-287265Actual
7106630.002022-11-288715Actual
11663112731.002023-03-281575Actual
17851812338.002023-09-284675Actual
18813827.002023-10-288065Actual
30467265.002024-09-276815Actual
21903145704.002024-01-262975Actual
9372480.002023-01-266665Budget
350322601.002025-01-267665Actual
34992270.002025-01-266815Actual
30479221.002024-09-278415Actual
13765-155.002023-05-289165Actual
33863123735.002024-12-281225Actual
374537775.002022-08-281225Actual
270919062.002022-07-294075Actual
316491113.002024-10-279765Actual
282461096304.002024-07-28475Actual
270721484.002024-06-277265Actual
3734713.002025-03-289665Actual
11555280.002023-03-286715Budget
372981337.002025-03-287715Actual
1475380.002022-06-287615Budget
24849416.002024-04-278115Actual
37561900.002022-08-286265Actual
2667200.002022-07-298365Actual
21837219.002024-01-267815Actual
7141480.002022-11-287265Budget
158516943.002022-06-283375Actual
17782221.002023-09-289015Actual
405280.002022-05-287265Budget
1156072.002023-03-287115Actual
361385963.002025-02-266215Actual
35072117161.002025-01-263775Actual
145437080.002022-06-286015Actual
27048281.002024-06-278315Actual
15701485.002023-07-296615Actual
19802363.002023-11-287415Actual
35038195.002025-01-268365Actual
2676268.002022-07-299065Actual
16793401461.002023-08-2810165Actual
36181302.002025-02-267465Actual
228911197871.002024-02-264675Actual
708280.002022-11-287115Budget
19844135.002023-11-288365Actual
31612317.002024-10-279415Actual
198263512.002023-11-286165Actual
327465909.002024-11-276265Actual
316333894.002024-10-277665Actual
262771398.002022-07-295665Actual
3050272.002024-09-276965Actual
3277911990.002024-11-27875Actual
151326400.002022-06-286065Budget
316011318.002024-10-278015Actual
22821743.002024-02-268715Actual
14729728.002023-06-287715Actual
29358-349.002024-08-279115Actual
259033.002022-07-296915Actual
719419443.002022-11-283275Actual
12754210.002023-04-287465Actual
25921-370.002024-05-279115Actual
10529138.002023-02-269765Actual
2595828824.002024-05-279465Actual
2284288.002024-02-267165Actual
270419933.002022-07-293475Actual
12690339.002023-04-287315Actual
2186547.002024-01-267165Actual
9418391050.002023-01-26675Actual
373214020.002025-03-286265Actual
2595912.002024-05-279665Actual
1268648.002023-04-286915Actual
711325181.002022-11-281225Actual
338821105.002024-12-287765Actual
2191224284.002024-01-264075Actual
24854608.002024-04-278715Actual
2587160.002022-07-296715Actual
11636530.002023-03-288165Actual
7168203.002022-11-289065Actual
10441416.002023-02-267315Actual
10507182.002023-02-267865Actual
5954200.002022-10-286815Budget
14765154.002023-06-287865Actual
23810216.002024-03-276715Actual
3621523981.002025-02-262875Actual
28189122.002024-07-287115Actual
3737039407.002025-03-283475Actual
12679550.002023-04-286515Budget
30476770.002024-09-278115Actual
2596143000.002024-05-279965Actual
259290.002022-07-297115Budget
4927465.002022-09-289765Actual
4859185.002022-09-288915Actual
2710724730.002024-06-272475Actual
5959353.002022-10-287315Actual
3506015113.002025-01-262075Actual
30509266.002024-09-277865Actual
116009293.002023-03-285765Actual
36195387.002025-02-269265Actual
1166526232.002023-03-281975Actual
1570579.002023-07-297115Actual
2185328151.002024-01-265365Actual
607217537.002022-10-283275Actual
27035791.002024-06-276615Actual
36179637.002025-02-267265Actual
282281031.002024-07-287765Actual
2484134.002024-04-276915Actual
37351596264.002025-03-28475Actual
11657971221.002023-03-28475Actual
4861-228.002022-09-289115Actual
601659.002022-10-286965Actual
11677101468.002023-03-283575Actual
8256200.002022-12-296765Budget
116648232.002023-03-281875Actual
7166550.002022-11-288765Budget
12777-130.002023-04-289165Actual
6038200.002022-10-288365Budget
8193568.002022-12-296515Actual
24843245.002024-04-277315Actual
270139952.002022-07-293175Actual
36143107.002025-02-266915Actual
33851753.002024-12-288115Actual
1160911152.002023-03-286365Actual
12775105.002023-04-288965Actual
21867210.002024-01-267365Actual
37717392.002022-05-281225Actual
20876145.002023-12-298565Actual
1477793.002022-06-287715Actual
4527062.002022-05-282275Actual
13752326.002023-05-287465Actual
16741772.002023-08-287715Actual
1372358.002023-05-288215Actual
3851165438.002025-04-282175Actual
3621926181.002025-02-263375Actual
21877100.002024-01-268565Actual
35041891.002025-01-268765Actual
2685212755.002022-07-29475Actual
258995915.002024-05-276115Actual
2941954961.002024-08-273475Actual
7109-156.002022-11-289115Actual
38459-286.002025-04-289115Actual
493554426.002022-09-281375Actual
25903256.002024-05-276715Actual
38489259.002025-04-288465Actual
15009.002022-06-289615Actual
8259161.002022-12-296865Actual
33131600.002022-05-286015Budget
31677294113.002024-10-274375Actual
35025277.002025-01-266765Actual
19816360.002023-11-289215Actual
8298383801.002022-12-2910165Actual
14770102.002023-06-288465Actual
361665.002025-02-265465Actual
31624842.002024-10-276565Actual
3731824972.002025-03-285765Actual
1987855240.002023-11-283775Actual
831831903.002022-12-293475Actual
3616763219.002025-02-265665Actual
29354234.002024-08-278515Actual
2283022786.002024-02-265365Actual
599916900.002022-10-285765Budget
26322600.002022-07-296165Budget
1578626515.002023-07-294075Actual
40255.002022-05-286965Actual
2598129922.002024-05-273375Actual
375328800.002022-08-286065Budget
2937776.002024-08-277165Actual
21836757.002024-01-267715Actual
2381370.002024-03-277115Actual
1987928142.002023-11-283875Actual
150225756.002022-06-285265Actual
4907749.002022-09-288065Actual
187941130.002023-10-285465Actual
1879312651.002023-10-285365Actual
81902636.002022-12-296215Actual
21828518.002024-01-266615Actual
12689400.002023-04-287315Budget
137991202401.802023-05-284575Actual
4830176.002022-09-286815Actual
711946600.002022-11-285665Budget
7167132.002022-11-288965Actual
1280659758.002023-04-283775Actual
8219184.002022-12-298315Actual
35030399.002025-01-267365Actual
6042131.002022-10-288565Actual
17778110.002023-09-288415Actual
32759311.002024-11-277865Actual
1379149272.002023-05-283475Actual
8241102458.002022-12-295665Actual
2087352.002023-12-298265Actual
3774300.002022-08-287365Budget
1783820579.002023-09-282475Actual
2089246654.002023-12-291475Actual
384481011.002025-04-287715Actual
605238500.002022-10-289965Actual
25942400.002024-05-277365Actual
31639266.002024-10-278365Actual
15626.002022-06-289665Actual
3501638.002025-01-265465Actual
13744486.002023-05-286565Actual
3794100.002022-08-288565Budget
2387312186.002024-03-27875Actual
11568650.002023-03-287715Budget
380438500.002022-08-289965Actual
1056011886.002023-02-2610075Actual
270431145.002024-06-277715Actual
16747160.002023-08-288415Actual
8292232.002022-12-299265Actual
8215480.002022-12-298115Budget
409200.002022-05-287465Budget
493312464.002022-09-28775Actual
3392723981.002024-12-2810075Actual
238319.002024-03-279615Actual
5961200.002022-10-287415Budget
373206891.002025-03-286165Actual
1162052.002023-03-287165Actual
15142600.002022-06-286165Budget
2940584182.002024-08-271475Actual
259004140.002024-05-276215Actual
4826473.002022-09-286615Actual
25811900.002022-07-296215Budget
6028680.002022-10-287765Actual
19800107.002023-11-287115Actual
1478650.002022-06-287715Budget
607140825.002022-10-283175Actual
60507.002022-10-289665Actual
31604279.002024-10-278315Actual
33858348.002024-12-289015Actual
27034869.002024-06-276515Actual
23895-223978.002024-03-274375Actual
3387110332.002024-12-286365Actual
360499.002022-05-288115Actual
1280137080.002023-04-283175Actual
371363.002022-08-287115Actual
48951444.002022-09-287265Actual
1540507.002022-06-287765Actual
208254307.002023-12-296215Actual
1677178.002023-08-287165Actual
21882281.002024-01-269265Actual
384705522.002025-04-286165Actual
32767271.002024-11-278965Actual
1280217918.002023-04-283275Actual
11564200.002023-03-287415Budget
17787146871.002023-09-281225Actual
2710466980.002024-06-272175Actual
1378520384.002023-05-282475Actual
11557200.002023-03-286815Budget
22862668.002024-02-269765Actual
944035956.002023-01-263975Actual
378750.002022-08-288265Budget
104293776.002023-02-266215Actual
2281750.002024-02-268215Actual
37366199692.002025-03-282975Actual
1278811363.002023-04-28875Actual
15748232.002022-06-281875Actual
3737533282.002025-03-284075Actual
16820639130.002023-08-284675Actual
3739144.002022-08-288915Actual
37326246.002025-03-286865Actual
1373731678.002023-05-285465Actual
93563204.002023-01-265265Actual
238819088.002024-03-272275Actual
71272856.002022-11-286265Actual
293373943.002024-08-276215Actual
10460200.002023-02-268415Budget
293642672.002024-08-275365Actual
3054426757.002024-09-273375Actual
8214840.002022-12-298015Actual
1680719025.002023-08-282475Actual
7136203.002022-11-286865Actual
35071134124.002025-01-263575Actual
157233532.002022-06-281475Actual
1492190.002022-06-288515Actual
187984372.002023-10-286165Actual
8231228.002022-12-299415Actual
20826570.002023-12-296515Actual
9317436.002023-01-266615Actual
28267174579.002024-07-283775Actual
3161315.002024-10-279615Actual
4905200.002022-09-287865Budget
32761790.002024-11-278165Actual
466350000.002022-05-284275Actual
3892038.002022-05-286165Actual
17772589.002023-09-287715Actual
32721383.002024-11-277415Actual
93548.002023-01-269615Actual
2650339.002022-07-297265Actual
29372480.002024-08-276565Actual
1576768279.002023-07-291475Actual
228769272.002024-02-262275Actual
15746730.002023-07-298065Actual
8263480.002022-12-297265Budget
338704473.002024-12-286265Actual
1577618169.002023-07-292875Actual
8257210.002022-12-296765Actual
137533463.002023-05-287665Actual
11561400.002023-03-287315Budget
28187269.002024-07-286815Actual
5996120100.002022-10-285665Budget
2287917659.002024-02-262875Actual
16794619317.002023-08-28475Actual
6015196.002022-10-286865Actual
829638500.002022-12-299965Actual
1378616980.002023-05-282875Actual
10442400.002023-02-267315Budget
3278159950.002024-11-271475Actual
12714283.002023-04-289015Actual
3845272.002025-04-288215Actual
2675175.002022-07-298965Actual
26334108.002022-07-296165Actual
15736135.002023-07-296765Actual
2705714.002024-06-279615Actual
3850319465.002025-04-28775Actual
3503756.002025-01-268265Actual
3766200.002022-08-286865Budget
13792111357.002023-05-283575Actual
20842142.002023-12-298515Actual
24859246.002024-04-279415Actual
38522141566.002025-04-283775Actual
37328106.002025-03-287165Actual
8203353.002022-12-297315Actual
282361053.002024-07-288765Actual
49432886.002022-09-282375Actual
4606427.002022-05-283475Actual
15709644.002023-07-297715Actual
338561134.002024-12-288715Actual
19836234.002023-11-287365Actual
1474534435.002023-06-285265Actual
10509650.002023-02-268065Budget
38453253.002025-04-288315Actual
13751288.002023-05-287365Actual
29350806.002024-08-278115Actual
37303301.002025-03-288315Actual
2942435340.002024-08-274075Actual
2491847823.002024-04-273475Actual
1571341.002023-07-298215Actual
2600650.002022-07-297715Budget
2185523459.002024-01-265765Actual
11563205.002023-03-287415Actual
24846571.002024-04-277715Actual
13713198.002023-05-286815Actual
1371457.002023-05-286915Actual
12760158.002023-04-287865Actual
22858-173.002024-02-269165Actual
16748149.002023-08-288515Actual
8195380.002022-12-296615Budget
4952107678.002022-09-283775Actual
266657.002022-07-298265Actual
33859-278.002024-12-289115Actual
22838546.002024-02-266665Actual
13716365.002023-05-287315Actual
3792185.002022-08-288465Actual
32717302.002024-11-276815Actual
15754286.002023-07-299065Actual
2286811296.002024-02-26875Actual
4930481412.002022-09-2810165Actual
3278447217.002024-11-271975Actual
305231031.002024-09-279765Actual
943014635.002023-01-262475Actual
82492195.002022-12-296265Actual
35045360.002025-01-269265Actual
25922616.002024-05-279215Actual
1882510.002023-10-289665Actual
42140.002022-05-288265Budget
116089600.002023-03-286365Budget
37592244.002022-08-286365Actual
305074138.002024-09-277665Actual
19797322.002023-11-286715Actual
7165630.002022-11-288765Actual
2185635880.002024-01-266065Actual
2598033625.002024-05-273275Actual
1465252.002022-06-286715Actual
21838875.002024-01-268015Actual
26342054.002022-07-296265Actual
27053403.002024-06-279015Actual
6051570.002022-10-289765Actual
82328.002022-12-299615Actual
1982538033.002023-11-286065Actual
327411.002024-11-275465Actual
2384632.002024-03-276965Actual
25911252.002024-05-277815Actual
3803134.002022-08-289765Actual
8284116.002022-12-298465Actual
1883213572.002023-10-28875Actual
270315664.002022-07-293375Actual
1782110.002023-09-289665Actual
13766259.002023-05-289265Actual
38449301.002025-04-287815Actual
8252480.002022-12-296565Budget
93872884.002023-01-267665Actual
19847540.002023-11-288765Actual
37310576.002025-03-289215Actual
21887312797.002024-01-2610165Actual
12783337398.002023-04-2810165Actual
3791200.002022-08-288465Budget
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3501399997.002025-01-261225Actual
25989-1073234.002024-05-274375Actual
1783551419.002023-09-282175Actual
10449200.002023-02-267815Budget
31651443914.002024-10-2710165Actual
1374849.002023-05-286965Actual
22810290.002024-02-267315Actual
4842650.002022-09-287715Budget
2490949687.002024-04-272175Actual
198381877.002023-11-287665Actual
60667062.002022-10-282275Actual
32722643.002024-11-277615Actual
2387710701.002024-03-271875Actual
9394808.002023-01-268065Actual
2710821395.002024-06-272875Actual
3278675992.002024-11-272175Actual
3844491.002025-04-287115Actual
2191515622.002024-01-2610075Actual
17798402.002023-09-286665Actual
2596200.002022-07-297415Budget
36175248.002025-02-266765Actual
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13800124235.002023-05-284675Actual
23869453341.002024-03-2710165Actual
29365344.002024-08-275465Actual
2941662325.002024-08-273175Actual
16752-256.002023-08-289115Actual
27094733543.002024-06-27475Actual
31646514.002024-10-279265Actual
426116.002022-05-288465Actual
2641364.002022-07-296665Actual
17808197.002023-09-287865Actual
13718421.002023-05-287615Actual
3277818038.002024-11-27775Actual
20881428.002023-12-299265Actual
22822189.002024-02-268915Actual
93652195.002023-01-266165Actual
384823478.002025-04-287665Actual
8277380.002022-12-298165Budget
16779512.002023-08-288165Actual
32736321.002024-11-279415Actual
15787062.002022-06-282275Actual
1539550.002022-06-287765Budget
1475832.002023-06-286965Actual
338841240.002024-12-288065Actual
248708858.002024-04-276365Actual
25913644.002024-05-278115Actual
2089399529.002023-12-291575Actual
1985920486.002023-11-28775Actual
281951216.002024-07-288015Actual
36260.002022-05-288215Budget
8205200.002022-12-297415Budget
3742294.002022-08-289215Actual
9404100.002023-01-268565Budget
828050.002022-12-298265Budget
16798116745.002023-08-281375Actual
28225471.002024-07-287365Actual
16800170564.002023-08-281575Actual
1987018249.002023-11-282475Actual

Generated 2025-06-27 07:47:02.337 UTC