[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2108   

1805 items

NOTE: Only 1000 elements of total 1805 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337440.002022-05-296515Actual
188103137.002023-10-297665Actual
12727120396.002023-04-295665Actual
31632388.002024-10-287465Actual
712228560.002022-11-296065Actual
10446440.002023-02-277615Actual
70683000.002022-11-296115Budget
13776110173.002023-05-291375Actual
3851165438.002025-04-292175Actual
32756434.002024-11-287465Actual
13787148680.002023-05-292975Actual
3731200.002022-08-298315Budget
30498723.002024-09-286565Actual
20907121643.002023-12-303575Actual
2288225524.002024-02-273275Actual
3166275018.002024-10-282175Actual
259148.002022-07-307115Actual
4847480.002022-09-298115Budget
19813176.002023-11-298915Actual
33860464.002024-12-299215Actual
11616136.002023-03-296865Actual
20871811.002023-12-308065Actual
262671400.002022-07-305665Budget
3793164.002022-08-298565Actual
2593300.002022-07-307315Budget
8221100.002022-12-308415Budget
14723173.002023-06-296815Actual
11655557639.002023-03-2910165Actual
266657.002022-07-308265Actual
71887062.002022-11-292275Actual
36141486.002025-02-276715Actual
4922218.002022-09-299065Actual
218572945.002024-01-276165Actual
12753200.002023-04-297465Budget
6009380.002022-10-296565Budget
35071134124.002025-01-273575Actual
1373961182.002023-05-295765Actual
2707044.002024-06-286965Actual
24887125.002024-04-288465Actual
828050.002022-12-308265Budget
20874181.002023-12-308365Actual
158516943.002022-06-293375Actual
720118490.002022-11-294075Actual
178369088.002023-09-292275Actual
71283854.002022-11-296365Actual
38522141566.002025-04-293775Actual
36185977.002025-02-278065Actual
35011358.002025-01-279415Actual
2822270.002024-07-296965Actual
3803134.002022-08-299765Actual
19817288.002023-11-299415Actual
17785234.002023-09-299415Actual
9372480.002023-01-276665Budget
1783334101.002023-09-291975Actual
25920462.002024-05-289015Actual
17783-177.002023-09-299115Actual
33840492.002024-12-296615Actual
20833322.002023-12-307415Actual
3507824687.002025-01-2710075Actual
46123503.002022-05-293575Actual
32765226.002024-11-288565Actual
1478038500.002023-06-299965Actual
8227156.002022-12-308915Actual
33853252.002024-12-298315Actual
32733428.002024-11-289015Actual
48757600.002022-09-295765Budget
1274880.002023-04-297165Budget
38099055.002022-08-29775Actual
424200.002022-05-298365Budget
19816360.002023-11-299215Actual
21880211.002024-01-279065Actual
1277924228.002023-04-299465Actual
376842.002022-08-296965Actual
1054613589.002023-02-272475Actual
718740919.002022-11-292175Actual
607585187.002022-10-293575Actual
37351596264.002025-03-29475Actual
398252.002022-05-296765Actual
16791679.002023-08-299765Actual
933950.002023-01-278215Budget
304955603.002024-09-286165Actual
22814212.002024-02-277815Actual
31592540.002024-10-286715Actual
4857720.002022-09-298715Actual
7155445.002022-11-298165Actual
37342226.002025-03-298965Actual
28186351.002024-07-296715Actual
2661650.002022-07-308065Budget
22837601.002024-02-276565Actual
27055537.002024-06-289215Actual
20884538.002023-12-309765Actual
27095680941.002024-06-28675Actual
1682116640.002023-08-2910075Actual
6008588.002022-10-296565Actual
270642546.002024-06-286265Actual
1053846309.002023-02-271475Actual
82492195.002022-12-306265Actual
30482240.002024-09-288915Actual
31598743.002024-10-287615Actual
1577924284.002023-07-303275Actual
13725182.002023-05-298415Actual
25969111391.002024-05-281575Actual
2596143000.002024-05-289965Actual
8292232.002022-12-309265Actual
30500327.002024-09-286765Actual
1882438637.002023-10-299465Actual
7135200.002022-11-296765Budget
35008495.002025-01-279015Actual
4829240.002022-09-296715Actual
12810169387.002023-04-294375Actual
4956776615.002022-09-294375Actual
271157496.002022-07-304675Actual
1167897213.002023-03-293775Actual
1047311200.002023-02-275265Budget
1479925028.002023-06-293275Actual
32759311.002024-11-287865Actual
316215743.002024-10-286165Actual
8212216.002022-12-307815Actual
34996346.002025-01-277415Actual
32732278.002024-11-288915Actual
44610425.002022-05-291475Actual
419414.002022-05-298165Actual
373323510.002025-03-297665Actual
2826336027.002024-07-293275Actual
6020726.002022-10-297265Actual
12763370.002023-04-298165Actual
316237990.002024-10-286365Actual
1680815961.002023-08-292875Actual
18776614.002023-10-297715Actual
81883296.002022-12-306115Actual
4863252.002022-09-299415Actual
8241102458.002022-12-305665Actual
28235204.002024-07-298565Actual
48701.002022-09-295465Actual
17778110.002023-09-298415Actual
37345462.002025-03-299265Actual
3391327418.002024-12-292475Actual
2820713.002024-07-299615Actual
26561700.002022-07-307665Budget
3847216183.002025-04-296365Actual
21867210.002024-01-277365Actual
13773765093.002023-05-29675Actual
830582387.002022-12-301575Actual
30492129640.002024-09-285665Actual
36192189.002025-02-278965Actual
13720224.002023-05-297815Actual
23808473.002024-03-286515Actual
7178499746.002022-11-29675Actual
607839702.002022-10-293975Actual
36183846.002025-02-277765Actual
13726162.002023-05-298515Actual
18787-173.002023-10-299115Actual
22858-173.002024-02-279165Actual
36195387.002025-02-279265Actual
6037164.002022-10-298365Actual
1678940314.002023-08-299465Actual
25954259.002024-05-288965Actual
24854608.002024-04-288715Actual
14732542.002023-06-298115Actual
373214020.002025-03-296265Actual
12739390.002023-04-296565Actual
8299473488.002022-12-30475Actual
369929000.002022-08-296015Budget
281931053.002024-07-297715Actual
228354100.002024-02-276265Actual
22852131.002024-02-278365Actual
157268256.002023-07-305365Actual
2941112838.002024-08-282275Actual
2594958.002024-05-288265Actual
238512843.002024-03-287665Actual
357806.002022-05-298015Actual
38490234.002025-04-298565Actual
198693828.002023-11-292375Actual
23843295.002024-03-286665Actual
2188643000.002024-01-279965Actual
1679716559.002023-08-29875Actual
2191515622.002024-01-2710075Actual
12699850.002023-04-298015Budget
1466189.002022-06-296815Actual
1553105.002022-06-298565Actual
11551480.002023-03-296515Actual
2490811343.002024-04-282075Actual
8288550.002022-12-308765Budget
248362559.002024-04-286215Actual
15711680.002023-07-308015Actual
36149.002022-05-298215Actual
3162055973.002024-10-286065Actual
11632200.002023-03-297865Budget
33906111226.002024-12-291575Actual
20828263.002023-12-306715Actual
1379424460.002023-05-293875Actual
16741772.002023-08-297715Actual
147537379.002023-06-296365Actual
14760368.002023-06-297265Actual
1272522500.002023-04-295465Budget
29352293.002024-08-288315Actual
10500300.002023-02-277365Budget
3721667.002022-08-297715Actual
32754698.002024-11-287265Actual
1987115282.002023-11-292875Actual
13772721264.002023-05-29475Actual
34994122.002025-01-277115Actual
14741448.002023-06-299215Actual
7150650.002022-11-297765Budget
115970.002023-03-295465Budget
3503756.002025-01-278265Actual
1478765343.002023-06-291475Actual
28204-306.002024-07-299115Actual
17790111.002023-09-295465Actual
6040142.002022-10-298465Actual
30506378.002024-09-287465Actual
71262200.002022-11-296265Budget
156438500.002022-06-299965Actual
1776739.002023-09-296915Actual
1781148.002023-09-298265Actual
1885324780.002023-10-294075Actual
20865262.002023-12-307265Actual
2662890.002022-07-308065Actual
1479200.002022-06-297815Budget
4835300.002022-09-297315Budget
12752249.002023-04-297365Actual
126762650.002023-04-296215Actual
36142365.002025-02-276815Actual
282301192.002024-07-298065Actual
34991365.002025-01-276715Actual
150516097.002022-06-295365Actual
368138.002022-05-298515Actual
36226-263091.002025-02-274375Actual
16772903.002023-08-297265Actual
11656501900.002023-03-2910165Budget
93548.002023-01-279615Actual
2388051636.002024-03-282175Actual
3507334596.002025-01-273875Actual
1982427579.002023-11-295765Actual
2287210701.002024-02-271875Actual
12683225.002023-04-296715Actual
1475036239.002023-06-296065Actual
1379624780.002023-05-294075Actual
24892-201.002024-04-289165Actual
10441416.002023-02-277315Actual
15766103557.002023-07-301375Actual
60672886.002022-10-292375Actual
82693420.002022-12-307665Actual
597359.002022-10-298215Actual
268238500.002022-07-309965Actual
2821458664.002024-07-296065Actual
11647161.002023-03-298965Actual
1883610701.002023-10-291875Actual
157152196.002022-06-291375Actual
3619615642.002025-02-279465Actual
2088233912.002023-12-309465Actual
21903145704.002024-01-272975Actual
11636530.002023-03-298165Actual
12760158.002023-04-297865Actual
28196752.002024-07-298115Actual
3620797709.002025-02-271575Actual
2383318133.002024-03-285265Actual
35034249.002025-01-277865Actual
11564200.002023-03-297415Budget
1681570376.002023-08-293775Actual
18786216.002023-10-299015Actual
3621523981.002025-02-272875Actual
7134273.002022-11-296765Actual
238319.002024-03-289615Actual
9404100.002023-01-278565Budget
17763392.002023-09-296515Actual
31624842.002024-10-286565Actual
3279541545.002024-11-283475Actual
48783360.002022-09-296165Actual
19857514972.002023-11-29475Actual
4507738.002022-05-292075Actual
494138158.002022-09-292175Actual
2190117861.002024-01-272475Actual
49388232.002022-09-291875Actual
2942722571.002024-08-2810075Actual
382515824.002022-08-293375Actual
282431595.002024-07-299765Actual
2090522025.002023-12-303375Actual
25910825.002024-05-287715Actual
282361053.002024-07-298765Actual
27093549789.002024-06-2810165Actual
17809772.002023-09-298065Actual
248692899.002024-04-286265Actual
2604850.002022-07-308015Budget
327661053.002024-11-288765Actual
8229-192.002022-12-309115Actual
30467265.002024-09-286815Actual
28261224394.002024-07-292975Actual
353691.002022-05-297715Actual
18849101089.002023-10-293575Actual
8253455.002022-12-306565Actual
6048285.002022-10-299265Actual
31614159809.002024-10-281225Actual
23895-223978.002024-03-284375Actual
30484-295.002024-09-289115Actual
150225756.002022-06-295265Actual
1523278.002022-06-296665Actual
3049111.002024-09-285465Actual
30517229.002024-09-288965Actual
19858575542.002023-11-29675Actual
1477793.002022-06-297715Actual
7075363.002022-11-296615Actual
17772589.002023-09-297715Actual
27036391.002024-06-286715Actual
2660200.002022-07-307865Budget
3727480.002022-08-298115Budget
327407768.002024-11-285365Actual
1984338.002023-11-298265Actual
17803661.002023-09-297265Actual
1779348438.002023-09-296065Actual
3805112205.002022-08-2910165Actual
2490610701.002024-04-281875Actual
208573810.002023-12-306265Actual
1462491.002022-06-296615Actual
1582112080.002022-06-292975Actual
2089610915.002023-12-302075Actual
1497-259.002022-06-299115Actual
717780042.002022-11-29475Actual
937844.002023-01-276965Actual
15728144604.002023-07-305665Actual
2597624999.002024-05-282475Actual
349981178.002025-01-277715Actual
2285138.002024-02-278265Actual
827940.002022-12-308265Actual
137688.002023-05-299665Actual
2825929569.002024-07-292475Actual
31677294113.002024-10-284375Actual
6013266.002022-10-296765Actual
21881-169.002024-01-279165Actual
1165438500.002023-03-299965Actual
494917262.002022-09-293375Actual
32753152.002024-11-287165Actual
3716336.002022-08-297315Actual
718526232.002022-11-291975Actual
5960300.002022-10-297315Budget
1577618169.002023-07-302875Actual
25907369.002024-05-287315Actual
1499285.002022-06-299415Actual
32715791.002024-11-286615Actual
22807140.002024-02-276815Actual
14772540.002023-06-298765Actual
2593144078.002024-05-286065Actual
17781144.002023-09-298915Actual
126754417.002023-04-296115Actual
3732214983.002025-03-296365Actual
1784849815.002023-09-293975Actual
8205200.002022-12-307415Budget
11566380.002023-03-297615Budget
2280840.002024-02-276915Actual
1782110.002023-09-299665Actual
20840177.002023-12-308315Actual
9318224.002023-01-276715Actual
3850656274.002025-04-291475Actual
2710724730.002024-06-282475Actual
2286811296.002024-02-27875Actual
116062100.002023-03-296265Budget
8256200.002022-12-306765Budget
2185194881.002024-01-271225Actual
5971561.002022-10-298115Actual
1578915282.002023-07-3010075Actual
12761598.002023-04-298065Actual
29382948.002024-08-287765Actual
2614160.002022-07-308515Actual
3053513483.002024-09-282075Actual
16751320.002023-08-299015Actual
2086361.002023-12-306965Actual
17816187.002023-09-298965Actual
13729363.002023-05-299015Actual
33846283.002024-12-297415Actual
3507534997.002025-01-274075Actual
8272630.002022-12-307765Actual
22815814.002024-02-278015Actual
10493200.002023-02-276865Budget
8223100.002022-12-308515Budget
71127.002022-11-299615Actual
20848294.002023-12-309415Actual
24900697138.002024-04-28675Actual
1163854.002023-03-298265Actual
364172.002022-05-298315Actual
9415352500.002023-01-2710165Budget
3846213.002025-04-299615Actual
32768417.002024-11-289065Actual
5975200.002022-10-298315Budget
15710176.002023-07-307815Actual
6043650.002022-10-298765Budget
30504880.002024-09-287265Actual
59453100.002022-10-296115Budget
25950202.002024-05-288365Actual
20832351.002023-12-307315Actual
29399267291.002024-08-2810165Actual
4889200.002022-09-296765Budget
38440596.002025-04-296615Actual
262519000.002022-07-305265Budget
495025663.002022-09-293475Actual
49347559.002022-09-29875Actual
27048281.002024-06-288315Actual
2486231495.002024-04-285265Actual
9395500.002023-01-278165Actual
2599123210.002024-05-284675Actual
13728236.002023-05-298915Actual
71162400.002022-11-295365Budget
2490475290.002024-04-281475Actual
363200.002022-05-298315Budget
4898245.002022-09-297365Actual
150329600.002022-06-295265Budget
2486740365.002024-04-286065Actual
17765182.002023-09-296715Actual
16809139758.002023-08-292975Actual
8271650.002022-12-307765Budget
32755593.002024-11-287365Actual
10520100.002023-02-278565Budget
21833365.002024-01-277315Actual
2087352.002023-12-308265Actual
4908650.002022-09-298065Budget
12693427.002023-04-297615Actual
37377895602.002025-03-294675Actual
2709618866.002024-06-28775Actual
13754578.002023-05-297765Actual
27086270.002024-06-289065Actual
3271887.002024-11-286915Actual
19841623.002023-11-298065Actual
104764436.002023-02-275765Actual
35044-216.002025-01-279165Actual
134791562.202023-05-288575Actual
22825387.002024-02-279215Actual
1166746764.002023-03-292175Actual
25948558.002024-05-288165Actual
14788137493.002023-06-291575Actual
147633089.002023-06-297665Actual
59941.002022-10-295465Actual
27115174736.002024-06-283775Actual
1049462.002023-02-276965Actual
1784226763.002023-09-293275Actual
1474200.002022-06-297415Budget
2388820779.002024-03-283375Actual
17850505481.002023-09-294375Actual
127228100.002023-04-295365Budget
35045360.002025-01-279265Actual
158622143.002022-06-293475Actual
31593405.002024-10-286815Actual
3166624216.002024-10-282875Actual
327231157.002024-11-287715Actual
127947738.002023-04-292075Actual
269913062.002022-07-302875Actual
3271159119.002024-11-286015Actual
10460200.002023-02-278415Budget
316224595.002024-10-286265Actual
81893000.002022-12-306115Budget
83107062.002022-12-302275Actual
24873189.002024-04-286765Actual
1576910701.002023-07-301875Actual
315901215.002024-10-286515Actual
4606427.002022-05-293475Actual
38521162263.002025-04-293575Actual
18807316.002023-10-297265Actual
381361748.002022-08-291575Actual
137086317.002023-05-296115Actual
218999088.002024-01-272275Actual
20826570.002023-12-306515Actual
12712650.002023-04-298715Budget
1166176720.002023-03-291375Actual
29356284.002024-08-288915Actual
5963380.002022-10-297615Budget
1578425512.002023-07-303875Actual
1278991190.002023-04-291375Actual
384712761.002025-04-296265Actual
38625480.002022-05-296065Actual
2670179.002022-07-308465Actual
27114232138.002024-06-283575Actual
2387834101.002024-03-281975Actual
8295334.002022-12-309765Actual
411846.002022-05-297665Actual
28194305.002024-07-297815Actual
361649442.002025-02-275265Actual
115464200.002023-03-296115Budget
59928000.002022-10-295365Budget
2492088789.002024-04-283775Actual
7072480.002022-11-296515Budget
11611376.002023-03-296565Actual
3735653689.002025-03-291475Actual
15745184.002023-07-307865Actual
18789231.002023-10-299415Actual
9327205.002023-01-277415Actual
2936662878.002024-08-285665Actual
15787998937.002023-07-304375Actual
269326232.002022-07-301975Actual
29389185.002024-08-288565Actual
127342100.002023-04-296265Budget
3724194.002022-08-297815Actual
45513062.002022-05-292875Actual
13711518.002023-05-296615Actual
37326246.002025-03-296865Actual
2280145881.002024-02-276015Actual
22812383.002024-02-277615Actual
3795650.002022-08-298765Budget
22850395.002024-02-278165Actual
15712421.002023-07-308115Actual
8281140.002022-12-308365Actual
2703153903.002024-06-286015Actual
30483369.002024-09-289015Actual
432174.002022-05-299065Actual
5986371.002022-10-299215Actual
594329760.002022-10-296015Actual
10453514.002023-02-278115Actual
36154275.002025-02-278415Actual
28226342.002024-07-297465Actual
4930481412.002022-09-2910165Actual
3845272.002025-04-298215Actual
375813000.002022-08-296365Budget
23830285.002024-03-289415Actual
338901053.002024-12-298765Actual
1983447.002023-11-297165Actual
3711200.002022-08-296815Budget
13800124235.002023-05-294675Actual
36193290.002025-02-279065Actual
33901505576.002024-12-29675Actual
494513062.002022-09-292875Actual
21834304.002024-01-277415Actual
831983083.002022-12-303575Actual
14736155.002023-06-298515Actual
410248.002022-05-297465Actual
1885616471.002023-10-2910075Actual
3782200.002022-08-297865Budget
25911252.002024-05-287815Actual
23871609347.002024-03-28675Actual
270911384.002024-06-289765Actual
3772224.002022-08-297265Actual
9432120090.002023-01-272975Actual
18804210.002023-10-296865Actual
1885086241.002023-10-293775Actual
17779108.002023-09-298515Actual
19863124317.002023-11-291575Actual
3505649921.002025-01-271475Actual
24884425.002024-04-288165Actual
13721909.002023-05-298015Actual
151224960.002022-06-296065Actual
44056105.002022-05-2910165Actual
94248232.002023-01-271875Actual
1575753289.002023-07-309465Actual
3621835684.002025-02-273275Actual
338561134.002024-12-298715Actual
22856140.002024-02-278965Actual
1570453.002023-07-306915Actual
19882134897.002023-11-294375Actual
1779211015.002023-09-295765Actual
3165513643.002024-10-28875Actual
1268648.002023-04-296915Actual
35041891.002025-01-278765Actual
8254414.002022-12-306665Actual
3738650.002022-08-298715Budget
9319200.002023-01-276715Budget
1572927521.002023-07-305765Actual
198272342.002023-11-296265Actual
17819384.002023-09-299265Actual
293471031.002024-08-287715Actual
38459-286.002025-04-299115Actual
17817288.002023-09-299065Actual
35042176.002025-01-278965Actual
3616215.002025-02-279615Actual
2677-214.002022-07-309165Actual
15381700.002022-06-297665Budget
35024549.002025-01-276665Actual
1877270.002023-10-297115Actual
468359790.802022-05-294575Actual
10529138.002023-02-279765Actual
3622821865.002025-02-2710075Actual
12791111360.002023-04-291575Actual
4838200.002022-09-297415Budget
1042540500.002023-02-276015Budget
19803449.002023-11-297615Actual
6046214.002022-10-299065Actual
27042636.002024-06-287615Actual
1985230144.002023-11-299465Actual
104812600.002023-02-276165Budget
71715217.002022-11-299465Actual
8192480.002022-12-306515Budget
32782115104.002024-11-281575Actual
262413562.002022-07-305265Actual
3850411602.002025-04-29875Actual
2597971414.002024-05-283175Actual
14591900.002022-06-296215Budget
2643200.002022-07-306765Budget
304937339.002024-09-285765Actual
33920129749.002024-12-293575Actual
145531600.002022-06-296015Budget
33885768.002024-12-298165Actual
17822826.002023-09-299765Actual
4884380.002022-09-296565Budget
15741219.002023-07-307365Actual
10467-188.002023-02-279115Actual
495435207.002022-09-293975Actual
2942237510.002024-08-283875Actual
7142231.002022-11-297265Actual
9371441.002023-01-276565Actual
282164213.002024-07-296265Actual
414667.002022-05-297765Actual
2941662325.002024-08-283175Actual
26285650.002022-07-305765Actual
33900644392.002024-12-29475Actual
158334458.002022-06-293175Actual
1679991078.002023-08-291475Actual
8210734.002022-12-307715Actual
4826473.002022-09-296615Actual
3771750.002022-08-297265Budget
12759200.002023-04-297865Budget
282711209261.002024-07-294375Actual
350001488.002025-01-278015Actual
46435207.002022-05-293975Actual
11556168.002023-03-296815Actual
941913543.002023-01-27775Actual
8224147.002022-12-308515Actual
15709644.002023-07-307715Actual
719517422.002022-11-293375Actual
1982022063.002023-11-295265Actual
20829195.002023-12-306815Actual
20847412.002023-12-309215Actual
713980.002022-11-297165Budget
8275650.002022-12-308065Budget
13759117.002023-05-298365Actual
93113000.002023-01-276115Budget
1276550.002023-04-298265Budget
4913165.002022-09-298365Actual
13792111357.002023-05-293575Actual
28219638.002024-07-296665Actual
6012200.002022-10-296765Budget
361561215.002025-02-278715Actual
12711810.002023-04-298715Actual
18822-264.002023-10-299165Actual
467-657203.802022-05-294375Actual
1986756047.002023-11-292175Actual
15762812279.002023-07-30475Actual
1474912298.002023-06-295765Actual
18816185.002023-10-298365Actual
943113715.002023-01-272875Actual
1681220571.002023-08-293375Actual
2711757431.002024-06-283975Actual
2585380.002022-07-306615Budget
14764513.002023-06-297765Actual
2189341799.002024-01-271475Actual
12741380.002023-04-296665Budget
5977185.002022-10-298415Actual
13713198.002023-05-296815Actual
9347720.002023-01-278715Actual
2186429.002024-01-276965Actual
16756137834.002023-08-291225Actual
20860553.002023-12-306665Actual
147090.002022-06-297115Budget
9396380.002023-01-278165Budget
1884848453.002023-10-293475Actual
36216209982.002025-02-272975Actual
493926232.002022-09-291975Actual
35031334.002025-01-277465Actual
1166249581.002023-03-291475Actual
6038200.002022-10-298365Budget
2596611725.002024-05-28875Actual
16747160.002023-08-298415Actual
384658990.002025-04-295365Actual
2089534101.002023-12-301975Actual
3773301.002022-08-297365Actual
384501179.002025-04-298015Actual
2705714.002024-06-289615Actual
25908257.002024-05-287415Actual
14757114.002023-06-296865Actual
4843200.002022-09-297815Budget
483252.002022-09-296915Actual
14797138270.002023-06-292975Actual
26295100.002022-07-305765Budget
29393-252.002024-08-289165Actual
18768411.002023-10-296615Actual
19802363.002023-11-297415Actual
24839162.002024-04-286715Actual
167643939.002023-08-296265Actual
1883213572.002023-10-29875Actual
1049691.002023-02-277165Actual
23845115.002024-03-286865Actual
27120232543.002024-06-284675Actual
2672100.002022-07-308565Budget
10506550.002023-02-277765Budget
8287630.002022-12-308765Actual
7137200.002022-11-296865Budget
20888518382.002023-12-30675Actual
8286112.002022-12-308565Actual
3053925268.002024-09-282475Actual
2936716037.002024-08-285765Actual
3052211.002024-09-289665Actual
2825447217.002024-07-291975Actual
2824443000.002024-07-299965Actual
407336.002022-05-297365Actual
17804302.002023-09-297365Actual
4860285.002022-09-299015Actual
48811900.002022-09-296265Budget
25913644.002024-05-288115Actual
349884772.002025-01-276215Actual
26928232.002022-07-301875Actual
104823469.002023-02-276265Actual
22871120869.002024-02-271575Actual
37495610.002022-08-295365Actual
9314480.002023-01-276515Actual
3735315394.002025-03-29775Actual
2288321818.002024-02-273375Actual
36173515.002025-02-276565Actual
2598538602.002024-05-283875Actual
2825314817.002024-07-291875Actual
5981650.002022-10-298715Budget
14730219.002023-06-297815Actual
10516100.002023-02-278365Budget
1552114.002022-06-298465Actual
1783075521.002023-09-291475Actual
156984784.002023-07-306115Actual
3278314817.002024-11-281875Actual
15724179804.002023-07-301225Actual
1477745759.002023-06-299465Actual
348301.002022-05-297315Actual
1679624785.002023-08-29775Actual
350205158.002025-01-276165Actual
14775-163.002023-06-299165Actual
3622335689.002025-02-273875Actual
17825664309.002023-09-29475Actual
38192945.002022-08-292375Actual
32730234.002024-11-288515Actual
30478264.002024-09-288315Actual
270754052.002024-06-287665Actual
1167420015.002023-03-293275Actual
264740.002022-07-307165Actual
14783680659.002023-06-29675Actual
36189174.002025-02-278465Actual
3622297604.002025-02-273775Actual
157239.002023-07-309615Actual
248609.002024-04-289615Actual
93103200.002023-01-276115Actual
2186547.002024-01-277165Actual
22848170.002024-02-277865Actual
370750.002022-05-298715Budget
1168117727.002023-03-294075Actual
3274457587.002024-11-286065Actual
7087380.002022-11-297615Budget
293551053.002024-08-288715Actual
17814134.002023-09-298565Actual
2936113.002024-08-289615Actual
1573316512.002023-07-306365Actual
17780608.002023-09-298715Actual
2586200.002022-07-306715Budget
2594260.002022-07-307315Actual
3740220.002022-08-299015Actual
228297595.002024-02-275265Actual
1776861.002023-09-297115Actual
820057.002022-12-306915Actual
152831.002022-06-296965Actual
30488167982.002024-09-281225Actual
27050224.002024-06-288515Actual
352384.002022-05-297615Actual
187654829.002023-10-296115Actual
356210.002022-05-297815Actual
1374849.002023-05-296965Actual
1280919443.002023-04-294075Actual
23824143.002024-03-288515Actual
8267215.002022-12-307465Actual
11682760334.002023-03-294375Actual
2090892953.002023-12-303775Actual
9442278149.002023-01-274375Actual
371363.002022-08-297115Actual
71471053.002022-11-297665Actual
826180.002022-12-307165Budget
105369080.002023-02-27875Actual
4839380.002022-09-297615Budget
9348650.002023-01-278715Budget
44295647.002022-05-29675Actual
1460480.002022-06-296515Budget
9402168.002023-01-278465Actual
147943790.002023-06-292375Actual
18779395.002023-10-298115Actual
4920650.002022-09-298765Budget
13730-290.002023-05-299115Actual
44717407.002022-05-291575Actual
708040.002022-11-296915Actual
14739336.002023-06-299015Actual
2083057.002023-12-306915Actual
48792600.002022-09-296165Budget
3502890.002025-01-277165Actual
21872592.002024-01-278065Actual
2288725775.002024-02-273875Actual
2668200.002022-07-308365Budget
2089010367.002023-12-30875Actual
25941405.002024-05-287265Actual
16742216.002023-08-297815Actual
2385647.002024-03-288265Actual
1279813440.002023-04-292475Actual
1159410600.002023-03-295365Budget
1166010438.002023-03-29875Actual
12681480.002023-04-296615Budget
7144354.002022-11-297365Actual
3620573282.002025-02-271375Actual
13778153018.002023-05-291575Actual
19807488.002023-11-298115Actual
30469114.002024-09-287115Actual
168059088.002023-08-292275Actual
10461144.002023-02-278515Actual
3763385.002022-08-296665Actual
3780684.002022-08-297765Actual
4923-174.002022-09-299165Actual
18767452.002023-10-296515Actual
327601277.002024-11-288065Actual
27058196091.002024-06-281225Actual
2826430785.002024-07-293375Actual
12751300.002023-04-297365Budget
9391205.002023-01-277865Actual
823719190.002022-12-305365Actual
2684169526.002022-07-3010165Actual
27054-322.002024-06-289115Actual
34999358.002025-01-277815Actual
27067396.002024-06-286665Actual
4851200.002022-09-298315Budget
16781185.002023-08-298365Actual
2821032384.002024-07-295365Actual
1278238500.002023-04-299965Actual
427112.002022-05-298565Actual
259334523.002024-05-286265Actual
12695769.002023-04-297715Actual
717915208.002022-11-29775Actual
2671160.002022-07-308565Actual
3741-176.002022-08-299115Actual
19849235.002023-11-299065Actual
13744486.002023-05-296565Actual
11641164.002023-03-298465Actual
2612200.002022-07-308415Budget
2190966310.002024-01-273775Actual
33033920.002022-05-296015Actual
2488542.002024-04-288265Actual
12754210.002023-04-297465Actual
16777204.002023-08-297865Actual
19845117.002023-11-298465Actual
8282200.002022-12-308365Budget
22816504.002024-02-278115Actual
3046878.002024-09-286915Actual
10490200.002023-02-276765Budget
2709894991.002024-06-281375Actual
5985-222.002022-10-299115Actual
3621165438.002025-02-272175Actual
32722643.002024-11-287615Actual
36153313.002025-02-278315Actual
2084910.002023-12-309615Actual
8268200.002022-12-307465Budget
71727.002022-11-299665Actual
3734713.002025-03-299665Actual
338704473.002024-12-296265Actual
11585177.002023-03-298915Actual
25792355.002022-07-306115Actual
33915226452.002024-12-292975Actual
3852337510.002025-04-293875Actual
1053513118.002023-02-27775Actual
29373437.002024-08-286665Actual
383117346.002022-08-294075Actual
19796660.002023-11-296615Actual
4888154.002022-09-296765Actual
1986192374.002023-11-291375Actual
27084891.002024-06-288765Actual
12776162.002023-04-299065Actual
37592244.002022-08-296365Actual
359550.002022-05-298115Budget
7203315767.002022-11-294675Actual
3278927418.002024-11-282475Actual
380-250.002022-05-295365Budget
941129940.002023-01-279465Actual
18769209.002023-10-296715Actual
1988122302.002023-11-294075Actual
1051442.002023-02-278265Actual
28212150832.002024-07-295665Actual
1378034101.002023-05-291975Actual
3621212838.002025-02-272275Actual
1051350.002023-02-278265Budget
42140.002022-05-298265Budget
33849318.002024-12-297815Actual
10510690.002023-02-278065Actual
16769180.002023-08-296865Actual
259033.002022-07-306915Actual
384648990.002025-04-295265Actual
25984128721.002024-05-283775Actual
38221575.002022-05-295665Actual
3851212711.002025-04-292275Actual
938080.002023-01-277165Budget
208587856.002023-12-306365Actual
31653682174.002024-10-28675Actual
3851768817.002025-04-293175Actual
11573480.002023-03-298115Budget
1378520384.002023-05-292475Actual
15737101.002023-07-306865Actual
10452850.002023-02-278015Budget
3501941897.002025-01-276065Actual
2620355.002022-07-309215Actual
24855158.002024-04-288915Actual
3507035952.002025-01-273475Actual
11672106362.002023-03-292975Actual
22880154626.002024-02-272975Actual
3504711.002025-01-279665Actual
167633939.002023-08-296165Actual
12811842611.002023-04-294675Actual
10533190501.002023-02-27475Actual
3342035.002022-05-296215Actual
18773290.002023-10-297315Actual
260757.002022-07-308215Actual
2941424216.002024-08-282875Actual
17807655.002023-09-297765Actual
8284116.002022-12-308465Actual
1573827.002023-07-306965Actual
23849236.002024-03-287365Actual
9337480.002023-01-278115Budget
38726400.002022-05-296065Budget
13732333.002023-05-299415Actual
218526255.002024-01-275265Actual
3794100.002022-08-298565Budget
3798278.002022-08-299065Actual
12768100.002023-04-298365Budget
38458358.002025-04-299015Actual
5955192.002022-10-296815Actual
282275143.002024-07-297665Actual
30470508.002024-09-287315Actual
49407408.002022-09-292075Actual
21863102.002024-01-276865Actual
15735245.002023-07-306665Actual
338813507.002024-12-297665Actual
384500.002022-05-295765Budget
1055017727.002023-02-273275Actual
34989783.002025-01-276515Actual
10511427.002023-02-278165Actual
1478422199.002023-06-29775Actual
105041542.002023-02-277665Actual
1525200.002022-06-296765Budget
8204300.002022-12-307315Budget
16787-262.002023-08-299165Actual
1985538500.002023-11-299965Actual
15720-201.002023-07-309115Actual
1379021402.002023-05-293375Actual
2826261675.002024-07-293175Actual
23825608.002024-03-288715Actual
327572142.002024-11-287665Actual
12697244.002023-04-297815Actual
29357436.002024-08-289015Actual
11631218.002023-03-297865Actual
20853153.002023-12-305465Actual
338657653.002024-12-295365Actual
3719380.002022-08-297615Budget
1534300.002022-06-297365Budget
31667212040.002024-10-282975Actual
4921142.002022-09-298965Actual
8214840.002022-12-308015Actual
157589.002023-07-309665Actual
824429200.002022-12-306065Budget
36184254.002025-02-277865Actual
1278811363.002023-04-29875Actual
9413419.002023-01-279765Actual
15748232.002022-06-291875Actual
19846108.002023-11-298565Actual
3279022571.002024-11-282875Actual
10497650.002023-02-277265Budget
2185523459.002024-01-275765Actual
373351155.002025-03-298065Actual
37294176.002025-03-297115Actual
258995915.002024-05-286115Actual
1477198.002023-06-298565Actual
384791618.002025-04-297265Actual
16776689.002023-08-297765Actual
719831140.002022-11-293775Actual
19837250.002023-11-297465Actual
1881553.002023-10-298265Actual
31646514.002024-10-289265Actual
60022545.002022-10-296165Actual
10518123.002023-02-278465Actual
1779195800.002023-09-295665Actual
15188700.002022-06-296365Budget
4891200.002022-09-296865Budget
7096436.002022-11-298115Actual
37552534.002022-08-296165Actual
2649280.002022-07-307265Budget
19815-216.002023-11-299115Actual
31631532.002024-10-287365Actual
9407164.002023-01-278965Actual
197945214.002023-11-296215Actual
2090354934.002023-12-303175Actual
8208408.002022-12-307615Actual
3892038.002022-05-296165Actual
316011318.002024-10-288015Actual
831540451.002022-12-303175Actual
21842168.002024-01-278415Actual
2588120.002022-07-306815Actual
12716378.002023-04-299215Actual
8215480.002022-12-308115Budget
372981337.002025-03-297715Actual
32750445.002024-11-286765Actual
2708936904.002024-06-289465Actual
137423048.002023-05-296265Actual
19810135.002023-11-298415Actual
22823290.002024-02-279015Actual
12744200.002023-04-296865Budget
2825516150.002024-07-292075Actual
2616750.002022-07-308715Budget
1676080441.002023-08-295665Actual
16779512.002023-08-298165Actual
259755196.002024-05-282375Actual
3851928771.002025-04-293375Actual
932480.002023-01-277115Budget

Generated 2025-06-28 04:15:22.664 UTC