[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2122   

1791 items

NOTE: Only 1000 elements of total 1791 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49267.002022-09-279665Actual
3791200.002022-08-278465Budget
30511669.002024-09-268165Actual
10467-188.002023-02-259115Actual
71471053.002022-11-277665Actual
1267343056.002023-04-276015Actual
25942400.002024-05-267365Actual
36186605.002025-02-258165Actual
167593139.002023-08-275465Actual
38484314.002025-04-277865Actual
35009-396.002025-01-259115Actual
259442190.002024-05-267665Actual
26948972.002022-07-282075Actual
1885616471.002023-10-2710075Actual
137533463.002023-05-277665Actual
33845426.002024-12-277315Actual
29382948.002024-08-267765Actual
3054268667.002024-09-263175Actual
381152486.002022-08-271375Actual
7166550.002022-11-278765Budget
3504711.002025-01-259665Actual
21829264.002024-01-256715Actual
6081361282.002022-10-274675Actual
15761550422.002023-07-2810165Actual
1167015382.002023-03-272475Actual
150329600.002022-06-275265Budget
830363762.002022-12-281375Actual
29383294.002024-08-267865Actual
1053513118.002023-02-25775Actual
12751300.002023-04-277365Budget
30520470.002024-09-269265Actual
30480211.002024-09-268515Actual
3794100.002022-08-278565Budget
23853184.002024-03-267865Actual
4884380.002022-09-276565Budget
21903145704.002024-01-252975Actual
9351-163.002023-01-259115Actual
1272418780.002023-04-275465Actual
15701485.002023-07-286615Actual
38454215.002025-04-278415Actual
187941130.002023-10-275465Actual
28199229.002024-07-278415Actual
30505450.002024-09-267365Actual
27086270.002024-06-269065Actual
14744162339.002023-06-271225Actual
4827480.002022-09-276615Budget
15750143.002023-07-288465Actual
2653200.002022-07-287465Budget
36198416.002025-02-259765Actual
16785213.002023-08-278965Actual
2387834101.002024-03-261975Actual
21860294.002024-01-256565Actual
10492210.002023-02-256865Actual
1681220571.002023-08-273375Actual
1478422199.002023-06-27775Actual
1479615791.002023-06-272875Actual
20847412.002023-12-289215Actual
1474622137.002023-06-275365Actual
3737823041.002025-03-2710075Actual
1463380.002022-06-276615Budget
16767470.002023-08-276665Actual
28272493773.002024-07-274675Actual
1480916301.002023-06-2710075Actual
15744547.002023-07-287765Actual
494513062.002022-09-272875Actual
3848784.002025-04-278265Actual
1534300.002022-06-277365Budget
3506834311.002025-01-253275Actual
5970850.002022-10-278015Budget
19854459.002023-11-279765Actual
44056105.002022-05-2710165Actual
38473515.002025-04-276565Actual
14737743.002023-06-278715Actual
3616215.002025-02-259615Actual
34995527.002025-01-257315Actual
12716378.002023-04-279215Actual
3052821297.002024-09-26775Actual
154838.002022-06-278265Actual
2490213942.002024-04-26875Actual
13746222.002023-05-276765Actual
7168203.002022-11-279065Actual
30515193.002024-09-268565Actual
1477198.002023-06-278565Actual
4889200.002022-09-276765Budget
7146267.002022-11-277465Actual
105369080.002023-02-25875Actual
21888433796.002024-01-25475Actual
2937648.002024-08-266965Actual
31614159809.002024-10-261225Actual
20827518.002023-12-286615Actual
1489216.002022-06-278415Actual
82482200.002022-12-286265Budget
2485041.002024-04-268215Actual
1378925524.002023-05-273275Actual
15720-201.002023-07-289115Actual
357806.002022-05-278015Actual
28204-306.002024-07-279115Actual
20869716.002023-12-287765Actual
19829336.002023-11-276565Actual
137839272.002023-05-272275Actual
264870.002022-07-287165Budget
1782338500.002023-09-279965Actual
2710313483.002024-06-262075Actual
383117346.002022-08-274075Actual
3046161438.002024-09-266015Actual
104708.002023-02-259615Actual
48951444.002022-09-277265Actual
3166527150.002024-10-262475Actual
150982201.002022-06-275665Actual
21885676.002024-01-259765Actual
17765182.002023-09-276715Actual
3386848438.002024-12-276065Actual
1473356.002023-06-278215Actual
15724179804.002023-07-281225Actual
1524144.002022-06-276765Actual
249109180.002024-04-262275Actual
717915208.002022-11-27775Actual
601659.002022-10-276965Actual
17810478.002023-09-278165Actual
381526232.002022-08-271975Actual
17805266.002023-09-277465Actual
13769951.002023-05-279765Actual
2189856047.002024-01-252175Actual
37292405.002025-03-276815Actual
24899484178.002024-04-26475Actual
14770102.002023-06-278465Actual
3161517756.002024-10-265265Actual
36145649.002025-02-257315Actual
46320232.002022-05-273875Actual
12692191.002023-04-277415Actual
2388722550.002024-03-263275Actual
6014200.002022-10-276865Budget
187994372.002023-10-276265Actual
1483550.002022-06-278115Budget
1055340744.002023-02-253575Actual
23869453341.002024-03-2610165Actual
3054958679.002024-09-263975Actual
930932000.002023-01-256015Actual
2389423789.002024-03-264075Actual
294125248.002024-08-262375Actual
7095480.002022-11-278115Budget
3501423999.002025-01-255265Actual
2491989077.002024-04-263575Actual
3805112205.002022-08-2710165Actual
71262200.002022-11-276265Budget
15742202.002023-07-287465Actual
3384482.002024-12-277115Actual
157738564.002022-06-272175Actual
2089180867.002023-12-281375Actual
2280840.002024-02-256915Actual
115908.002023-03-279615Actual
37484800.002022-08-275365Budget
1376194.002023-05-278565Actual
3850411602.002025-04-27875Actual
14808340861.002023-06-274675Actual
23808473.002024-03-266515Actual
167752839.002023-08-277665Actual
4923-174.002022-09-279165Actual
36188207.002025-02-258365Actual
2287820579.002024-02-252475Actual
1464200.002022-06-276715Budget
4853190.002022-09-278415Actual
27054-322.002024-06-269115Actual
17780608.002023-09-278715Actual
28205509.002024-07-279215Actual
13756567.002023-05-278065Actual
11648247.002023-03-279065Actual
38453253.002025-04-278315Actual
4839380.002022-09-277615Budget
30498723.002024-09-266565Actual
30514212.002024-09-268465Actual
38494-346.002025-04-279165Actual
13713198.002023-05-276815Actual
7169-162.002022-11-279165Actual
2939520272.002024-08-269465Actual
1986534101.002023-11-271975Actual
15716116.002023-07-288515Actual
17798402.002023-09-276665Actual
15715125.002023-07-288415Actual
11555280.002023-03-276715Budget
11570226.002023-03-277815Actual
31673161199.002024-10-263775Actual
17797443.002023-09-276565Actual
821852.002022-12-288215Actual
10506550.002023-02-257765Budget
22865610373.002024-02-25475Actual
37336715.002025-03-278165Actual
17804302.002023-09-277365Actual
1883946791.002023-10-272175Actual
12678477.002023-04-276515Actual
8199200.002022-12-286815Budget
29357436.002024-08-269015Actual
22819145.002024-02-258415Actual
1986192374.002023-11-271375Actual
1525200.002022-06-276765Budget
105041542.002023-02-257665Actual
14803141912.002023-06-273775Actual
37295702.002025-03-277315Actual
5959353.002022-10-277315Actual
9404100.002023-01-258565Budget
3616382619.002025-02-251225Actual
347300.002022-05-277315Budget
104774000.002023-02-255765Budget
2712121630.002024-06-2610075Actual
3163876.002024-10-268265Actual
485050.002022-09-278215Budget
21881-169.002024-01-259165Actual
23863-229.002024-03-269165Actual
719737684.002022-11-273575Actual
6037164.002022-10-278365Actual
1536175.002022-06-277465Actual
21841194.002024-01-258315Actual
36149.002022-05-278215Actual
2686271202.002022-07-28675Actual
21861267.002024-01-256665Actual
1487200.002022-06-278315Budget
9403148.002023-01-258565Actual
32724330.002024-11-267815Actual
594329760.002022-10-276015Actual
147184145.002023-06-276115Actual
1472450.002023-06-276915Actual
4826473.002022-09-276615Actual
2083057.002023-12-286915Actual
10559497272.002023-02-254675Actual
37542600.002022-08-276165Budget
23820482.002024-03-268115Actual
158112800.002022-06-272875Actual
15787062.002022-06-272275Actual
2654180.002022-07-287465Actual
18854378712.002023-10-274375Actual
3762380.002022-08-276665Budget
49432886.002022-09-272375Actual
11635380.002023-03-278165Budget
491150.002022-09-278265Budget
93882100.002023-01-257665Budget
115474444.002023-03-276115Actual
1478038500.002023-06-279965Actual
198689272.002023-11-272275Actual
1379424460.002023-05-273875Actual
105428561.002023-02-252075Actual
47013976.002022-05-2710075Actual
4887380.002022-09-276665Budget
28186351.002024-07-276715Actual
21871155.002024-01-257865Actual
605810076.002022-10-27875Actual
238416800.002024-03-266365Actual
1676080441.002023-08-275665Actual
2595912.002024-05-269665Actual
17807655.002023-09-277765Actual
9400185.002023-01-258365Actual
48701.002022-09-275465Actual
3392368767.002024-12-273975Actual
23817620.002024-03-267715Actual
1474534435.002023-06-275265Actual
3822104076.002022-08-272975Actual
8277380.002022-12-288165Budget
327455317.002024-11-266165Actual
60507.002022-10-279665Actual
1055231463.002023-02-253475Actual
1987427258.002023-11-273275Actual
380-250.002022-05-275365Budget
3771750.002022-08-277265Budget
282281031.002024-07-277765Actual
5986371.002022-10-279215Actual
1570453.002023-07-286915Actual
22816504.002024-02-258115Actual
24854608.002024-04-268715Actual
1679238500.002023-08-279965Actual
10548105222.002023-02-252975Actual
198693828.002023-11-272375Actual
2490118811.002024-04-26775Actual
1478513613.002023-06-27875Actual
1884316980.002023-10-272875Actual
29393-252.002024-08-269165Actual
33859-278.002024-12-279115Actual
26972945.002022-07-282375Actual
36173515.002025-02-256565Actual
3387689.002024-12-276965Actual
2609200.002022-07-288315Budget
33841265.002024-12-276715Actual
31643251.002024-10-268965Actual
269816128.002022-07-282475Actual
23844155.002024-03-266765Actual
21849318.002024-01-259415Actual
25946219.002024-05-267865Actual
11585177.002023-03-278915Actual
19804809.002023-11-277715Actual
831831903.002022-12-283475Actual
157152196.002022-06-271375Actual
373411053.002025-03-278765Actual
7167132.002022-11-278965Actual
38440596.002025-04-276615Actual
338481031.002024-12-277715Actual
27087-216.002024-06-269165Actual
19856275798.002023-11-2710165Actual
36200236056.002025-02-2510165Actual
13716365.002023-05-277315Actual
6048285.002022-10-279265Actual
8215480.002022-12-288115Budget
382840199.002022-08-273775Actual
259286072.002024-05-265465Actual
16809139758.002023-08-272975Actual
29353262.002024-08-268415Actual
270431145.002024-06-267715Actual
1784448677.002023-09-273475Actual
16776689.002023-08-277765Actual
25947901.002024-05-268065Actual
8222160.002022-12-288415Actual
2088233912.002023-12-289465Actual
37311334.002025-03-279415Actual
1054712017.002023-02-252875Actual
93661920.002023-01-256265Actual
8265300.002022-12-287365Actual
228032825.002024-02-256215Actual
4891200.002022-09-276865Budget
15161497.002022-06-276265Actual
375813000.002022-08-276365Budget
315896499.002024-10-266215Actual
4910480.002022-09-278165Budget
4527062.002022-05-272275Actual
3392236417.002024-12-273875Actual
27076810.002024-06-267765Actual
7165630.002022-11-278765Actual
9333200.002023-01-257815Budget
2616750.002022-07-288715Budget
11642100.002023-03-278465Budget
2593144078.002024-05-266065Actual
30470508.002024-09-267315Actual
1484643.002022-06-278115Actual
1054344653.002023-02-252175Actual
104832100.002023-02-256265Budget
127552800.002023-04-277665Budget
3390847217.002024-12-271975Actual
12810169387.002023-04-274375Actual
37022520.002022-08-276215Actual
3279673015.002024-11-263575Actual
15728144604.002023-07-285665Actual
1885128405.002023-10-273875Actual
327465909.002024-11-266265Actual
1783820579.002023-09-272475Actual
30509266.002024-09-267865Actual
719112670.002022-11-272875Actual
15768151732.002023-07-281575Actual
1166746764.002023-03-272175Actual
35045360.002025-01-259265Actual
4857720.002022-09-278715Actual
16741772.002023-08-277715Actual
15762812279.002023-07-28475Actual
1160229300.002023-03-276065Budget
12784320500.002023-04-2710165Budget
16781185.002023-08-278365Actual
2288225524.002024-02-253275Actual
4865149237.002022-09-271225Actual
127379600.002023-04-276365Budget
23861186.002024-03-268965Actual
27095680941.002024-06-26675Actual
14738218.002023-06-278915Actual
5985-222.002022-10-279115Actual
2288146943.002024-02-253175Actual
35051393204.002025-01-25475Actual
1523278.002022-06-276665Actual
2676268.002022-07-289065Actual
14731875.002023-06-278015Actual
3764200.002022-08-276765Actual
21867210.002024-01-257365Actual
33851753.002024-12-278115Actual
32750445.002024-11-266765Actual
3622460377.002025-02-253975Actual
23810216.002024-03-266715Actual
718398949.002022-11-271575Actual
12771100.002023-04-278565Budget
8284116.002022-12-288465Actual
281824622.002024-07-276115Actual
104849600.002023-02-256365Budget
1168117727.002023-03-274075Actual
7094705.002022-11-278015Actual
408300.002022-05-277365Budget
7152200.002022-11-277865Budget
23843295.002024-03-266665Actual
711325181.002022-11-271225Actual
2597971414.002024-05-263175Actual
3392437742.002024-12-274075Actual
20850119879.002023-12-281225Actual
15745184.002023-07-287865Actual
37329749.002025-03-277265Actual
3843658126.002025-04-276015Actual
35039162.002025-01-258465Actual
115482828.002023-03-276215Actual
3501215.002025-01-259615Actual
11557200.002023-03-276815Budget
3052211.002024-09-269665Actual
4852209.002022-09-278315Actual
11611376.002023-03-276565Actual
24853114.002024-04-268515Actual
3278447217.002024-11-261975Actual
2486335432.002024-04-265365Actual
27078946.002024-06-268065Actual
2709243000.002024-06-269965Actual
1675511.002023-08-279615Actual
15710176.002023-07-287815Actual
18784608.002023-10-278715Actual
7131480.002022-11-276565Budget
15108048.002022-06-275765Actual
94292945.002023-01-252375Actual
370750.002022-05-278715Budget
1495211.002022-06-278915Actual
1785217999.002023-09-2710075Actual
35026208.002025-01-256865Actual
10442400.002023-02-257315Budget
19795726.002023-11-276515Actual
6015196.002022-10-276865Actual
6041100.002022-10-278565Budget
367200.002022-05-278515Budget
9317436.002023-01-256615Actual
603550.002022-10-278265Budget
3620797709.002025-02-251575Actual
25948558.002024-05-268165Actual
14572966.002022-06-276115Actual
10449200.002023-02-257815Budget
31626386.002024-10-266765Actual
9359117863.002023-01-255665Actual
238402411.002024-03-266265Actual
366200.002022-05-278415Budget
3731824972.002025-03-275765Actual
12791111360.002023-04-271575Actual
3620315618.002025-02-25775Actual
147537379.002023-06-276365Actual
37377895602.002025-03-274675Actual
23829432.002024-03-269215Actual
2286032769.002024-02-259465Actual
1047140819.002023-02-251225Actual
372876053.002025-03-276115Actual
1278991190.002023-04-271375Actual
2937112028.002024-08-266365Actual
35043270.002025-01-259065Actual
30465710.002024-09-266615Actual
2289217999.002024-02-2510075Actual
338561134.002024-12-278715Actual
269156410.002022-07-281575Actual
157739272.002023-07-282275Actual
11641164.002023-03-278465Actual
20835709.002023-12-287715Actual
2491847823.002024-04-263475Actual
32763282.002024-11-268365Actual
60253516.002022-10-277665Actual
126754417.002023-04-276115Actual
3507035952.002025-01-253475Actual
197935735.002023-11-276115Actual
1577517472.002023-07-282475Actual
6028680.002022-10-277765Actual
18781131.002023-10-278315Actual
2933554896.002024-08-266015Actual
27120232543.002024-06-264675Actual
3621926181.002025-02-253375Actual
31629122.002024-10-267165Actual
2711638966.002024-06-263875Actual
31639266.002024-10-268365Actual
1573043997.002023-07-286065Actual
488313000.002022-09-276365Budget
15719251.002023-07-289015Actual
16754309.002023-08-279415Actual
3704550.002022-08-276515Budget
3621424999.002025-02-252475Actual
338695963.002024-12-276165Actual
350549600.002025-01-25875Actual
45734833.002022-05-273175Actual
11574556.002023-03-278115Actual
1578549440.002023-07-283975Actual
9328200.002023-01-257415Budget
27094733543.002024-06-26475Actual
10531133106.002023-02-2510165Actual
2492088789.002024-04-263775Actual
8292232.002022-12-289265Actual
1160114900.002023-03-275765Budget
26879491.002022-07-28775Actual
2491545844.002024-04-263175Actual
25941405.002024-05-267265Actual
2684169526.002022-07-2810165Actual
3165043000.002024-10-269965Actual
18849101089.002023-10-273575Actual
35023604.002025-01-256565Actual
11581163.002023-03-278515Actual
11646720.002023-03-278765Actual
350061215.002025-01-258715Actual
2287058175.002024-02-251475Actual
4899166.002022-09-277465Actual
48801400.002022-09-276265Actual
22858-173.002024-02-259165Actual
600713000.002022-10-276365Budget
1682116640.002023-08-2710075Actual
2651291.002022-07-287365Actual
30525489268.002024-09-2610165Actual
1987018249.002023-11-272475Actual
36192189.002025-02-258965Actual
606814336.002022-10-272475Actual
10450214.002023-02-257815Actual
3279272812.002024-11-263175Actual
2711131566.002024-06-263275Actual
32719131.002024-11-267115Actual
28239-293.002024-07-279165Actual
3390310111.002024-12-27875Actual
35052480012.002025-01-25675Actual
13726162.002023-05-278515Actual
29389185.002024-08-268565Actual
13747162.002023-05-276865Actual
158015680.002022-06-272475Actual
127562999.002023-04-277665Actual
381361748.002022-08-271575Actual
415178.002022-05-277865Actual
349192.002022-05-277415Actual
36216209982.002025-02-252975Actual
2674720.002022-07-288765Actual
11582200.002023-03-278515Budget
489232.002022-09-276965Actual
29385691.002024-08-268165Actual
1166010438.002023-03-27875Actual
15777159090.002023-07-282975Actual
48699628.002022-09-275365Actual
157526232.002022-06-271975Actual
434232.002022-05-279265Actual
3938515229.002025-05-269375Actual
7159200.002022-11-278365Budget
9389623.002023-01-257765Actual
27067396.002024-06-266665Actual
3796720.002022-08-278765Actual
1676120073.002023-08-275765Actual
38451730.002025-04-278115Actual
2824213.002024-07-279665Actual
2704780.002024-06-268215Actual
177869.002023-09-279615Actual
30546164374.002024-09-263575Actual
24877295.002024-04-267265Actual
45513062.002022-05-272875Actual
22818173.002024-02-258315Actual
23809430.002024-03-266615Actual
9352272.002023-01-259215Actual
2935184.002024-08-268215Actual
137991202401.802023-05-274575Actual
28238366.002024-07-279065Actual
6054363227.002022-10-2710165Actual
720118490.002022-11-274075Actual
3710189.002022-08-276815Actual
3164729715.002024-10-269465Actual
29344471.002024-08-267315Actual
2183286.002024-01-257115Actual
3388677.002024-12-278265Actual
706731000.002022-11-276015Budget
3706503.002022-08-276615Actual
1979973.002023-11-276915Actual
944120015.002023-01-254075Actual
3911800.002022-05-276265Budget
1558171.002022-06-279065Actual
7085193.002022-11-277415Actual
24849416.002024-04-268115Actual
2710821395.002024-06-262875Actual
14775-163.002023-06-279165Actual
17774644.002023-09-278015Actual
9381961.002023-01-257265Actual
18817165.002023-10-278465Actual
218848.002024-01-259665Actual
466350000.002022-05-274275Actual
2825516150.002024-07-272075Actual
9383300.002023-01-257365Budget
21882281.002024-01-259265Actual
23828-259.002024-03-269115Actual
338400.002022-05-276615Actual
38502580146.002025-04-27675Actual
31653682174.002024-10-26675Actual
10436200.002023-02-256815Budget
4907749.002022-09-278065Actual
18814512.002023-10-278165Actual
137094211.002023-05-276215Actual
1506707.002022-06-275465Actual
13800124235.002023-05-274675Actual
20840177.002023-12-288315Actual
2819776.002024-07-278215Actual
14802164688.002023-06-273575Actual
1378843173.002023-05-273175Actual
2942237510.002024-08-263875Actual
14720503.002023-06-276515Actual
5987249.002022-10-279415Actual
340200.002022-05-276715Budget
21836757.002024-01-257715Actual
486633698.002022-09-275265Actual
293812258.002024-08-267665Actual
14732542.002023-06-278115Actual
71848232.002022-11-271875Actual
823516100.002022-12-285265Budget
71727.002022-11-279665Actual
1679624785.002023-08-27775Actual
31635306.002024-10-267865Actual
37561900.002022-08-276265Actual
2089534101.002023-12-281975Actual
7077200.002022-11-276715Budget
270451296.002024-06-268015Actual
22843569.002024-02-257265Actual
145437080.002022-06-276015Actual
10463650.002023-02-258715Budget
1054939702.002023-02-253175Actual
159413715.002022-06-2710075Actual
3719380.002022-08-277615Budget
13722563.002023-05-278115Actual
10489560.002023-02-256665Actual
12708200.002023-04-278415Budget
22864379768.002024-02-2510165Actual
18774290.002023-10-277415Actual
198381877.002023-11-277665Actual
36194-232.002025-02-259165Actual
37305240.002025-03-278515Actual
9395500.002023-01-258165Actual
13751288.002023-05-277365Actual
137501101.002023-05-277265Actual
1981989174.002023-11-271225Actual
2937776.002024-08-267165Actual
9353210.002023-01-259415Actual
17825664309.002023-09-27475Actual
12683225.002023-04-276715Actual
832077240.002022-12-283775Actual
1047833810.002023-02-256065Actual
16786327.002023-08-279065Actual
8287630.002022-12-288765Actual
40470.002022-05-277165Budget
1577924284.002023-07-283275Actual
22815814.002024-02-258015Actual
25908257.002024-05-267415Actual
3737533282.002025-03-274075Actual
3165513643.002024-10-26875Actual
9325322.002023-01-257315Actual
36141486.002025-02-256715Actual
11589246.002023-03-279415Actual
30484-295.002024-09-269115Actual
12685171.002023-04-276815Actual
35066209982.002025-01-252975Actual
350213009.002025-01-256265Actual
15753186.002023-07-288965Actual
219003790.002024-01-252375Actual
3736426343.002025-03-272475Actual
2280145881.002024-02-256015Actual
3277911990.002024-11-26875Actual
8298383801.002022-12-2810165Actual
31609391.002024-10-269015Actual
12778216.002023-04-279265Actual
338704473.002024-12-276265Actual
29379380.002024-08-267365Actual
44295647.002022-05-27675Actual
19830305.002023-11-276665Actual
12761598.002023-04-278065Actual
2618266.002022-07-289015Actual
1477793.002022-06-277715Actual
188413790.002023-10-272375Actual
375219.002022-05-279415Actual
372981337.002025-03-277715Actual
1373893669.002023-05-275665Actual
32735571.002024-11-269215Actual
1986011510.002023-11-27875Actual
4354254.002022-05-279465Actual
82390.002022-12-285465Budget
2826971414.002024-07-273975Actual
293491301.002024-08-268015Actual
12777-130.002023-04-279165Actual
829638500.002022-12-289965Actual
36180373.002025-02-257365Actual
13718421.002023-05-277615Actual
1371457.002023-05-276915Actual
2595157.002022-07-287415Actual
19883971486.002023-11-274675Actual
939850.002023-01-258265Budget
384791618.002025-04-277265Actual
35017111264.002025-01-255665Actual
3792200.002022-05-275265Budget
338377130.002024-12-276115Actual
717677085.002022-11-2710165Actual
18829610670.002023-10-27475Actual
31644386.002024-10-269065Actual
830726232.002022-12-281975Actual
1154540500.002023-03-276015Budget
33033920.002022-05-276015Actual
3391425862.002024-12-272875Actual
82519200.002022-12-286365Budget
36146426.002025-02-257415Actual
1471300.002022-06-277315Budget
2700114372.002022-07-282975Actual
116692886.002023-03-272375Actual
10502200.002023-02-257465Budget
3280032939.002024-11-264075Actual
151224960.002022-06-276065Actual
12691200.002023-04-277415Budget
228297595.002024-02-255265Actual
10434320.002023-02-256715Actual
350322601.002025-01-257665Actual
22855608.002024-02-258765Actual
3707480.002022-08-276615Budget
362049579.002025-02-25875Actual
2384632.002024-03-266965Actual
24855158.002024-04-268915Actual
3160380.002024-10-268215Actual
12783337398.002023-04-2710165Actual
708170.002022-11-277115Actual
29399267291.002024-08-2610165Actual
832613584.002022-12-2810075Actual
282275143.002024-07-277665Actual
30488167982.002024-09-261225Actual
3766200.002022-08-276865Budget
13771489463.002023-05-2710165Actual
9341163.002023-01-258315Actual
10508200.002023-02-257865Budget
353691.002022-05-277715Actual
18820215.002023-10-278965Actual
5981650.002022-10-278715Budget
9347720.002023-01-258715Actual
5967227.002022-10-277815Actual
2711831223.002024-06-264075Actual
22859288.002024-02-259265Actual
17822826.002023-09-279765Actual
33892397.002024-12-279065Actual
12702480.002023-04-278115Budget
1052712261.002023-02-259465Actual
13798-140576.802023-05-274375Actual
23867835.002024-03-269765Actual
281834109.002024-07-276215Actual
37372147603.002025-03-273775Actual
597450.002022-10-278215Budget
826180.002022-12-287165Budget
2820713.002024-07-279615Actual
37343347.002025-03-279065Actual
1571341.002023-07-288215Actual
3708280.002022-08-276715Budget
3167144887.002024-10-263475Actual
33855202.002024-12-278515Actual
37291540.002025-03-276715Actual
11559100.002023-03-277115Budget
27048281.002024-06-268315Actual
60022545.002022-10-276165Actual
3615289.002025-02-258215Actual
1376097.002023-05-278465Actual
9346131.002023-01-258515Actual
24891251.002024-04-269065Actual
25920462.002024-05-269015Actual
32755593.002024-11-267365Actual
4916145.002022-09-278465Actual
1479200.002022-06-277815Budget
15741219.002023-07-287365Actual
3784907.002022-08-278065Actual
38527999894.002025-04-274675Actual
14766579.002023-06-278065Actual
2090115622.002023-12-282875Actual
2185911729.002024-01-256365Actual
22848170.002024-02-257865Actual
1576768279.002023-07-281475Actual
262413562.002022-07-285265Actual
271157496.002022-07-284675Actual
3718200.002022-08-277415Budget
2678358.002022-07-289265Actual
38474468.002025-04-276665Actual
2710247217.002024-06-261975Actual
38467134705.002025-04-275665Actual
14760368.002023-06-277265Actual
28221246.002024-07-276865Actual
315911105.002024-10-266615Actual
3735410425.002025-03-27875Actual
21889464440.002024-01-25675Actual
605968016.002022-10-271375Actual
830582387.002022-12-281575Actual
1377910701.002023-05-271875Actual
483364.002022-09-277115Actual
2090633383.002023-12-283475Actual
706627160.002022-11-276015Actual
3776188.002022-08-277465Actual
1273613495.002023-04-276365Actual
3055031223.002024-09-264075Actual
3389613.002024-12-279665Actual
2190451238.002024-01-253175Actual
1268770.002023-04-277115Actual
2089399529.002023-12-281575Actual
266540.002022-07-288265Budget
3851928771.002025-04-273375Actual
147512975.002023-06-276165Actual
35036585.002025-01-258165Actual
115493000.002023-03-276215Budget
1482850.002022-06-278015Budget
7083273.002022-11-277315Actual
3850595724.002025-04-271375Actual
15009.002022-06-279615Actual
18830678620.002023-10-27675Actual
1673796.002023-08-277115Actual
32753152.002024-11-267165Actual
19831156.002023-11-276765Actual
1168041550.002023-03-273975Actual
156984784.002023-07-286115Actual
32770556.002024-11-269265Actual
39384-13706.102025-05-269275Actual
35003335.002025-01-258315Actual
1045651.002023-02-258215Actual
13711518.002023-05-276615Actual
7078200.002022-11-276815Budget
1521380.002022-06-276565Budget
16793401461.002023-08-2710165Actual
3733147.002022-08-278415Actual
12715-226.002023-04-279115Actual
352384.002022-05-277615Actual
3797181.002022-08-278965Actual
384712761.002025-04-276265Actual
14762240.002023-06-277465Actual
31608255.002024-10-268915Actual
25922616.002024-05-269215Actual
282301192.002024-07-278065Actual
35024549.002025-01-256665Actual
31624842.002024-10-266565Actual
187928434.002023-10-275265Actual
376842.002022-08-276965Actual
606326232.002022-10-271975Actual
29406166746.002024-08-261575Actual
32722643.002024-11-267615Actual
8283100.002022-12-288465Budget
37371151141.002025-03-273575Actual
31672180800.002024-10-263575Actual
3166275018.002024-10-262175Actual
1055717537.002023-02-254075Actual
238961366029.002024-03-264675Actual
19840161.002023-11-277865Actual
45817346.002022-05-273275Actual
1270461.002023-04-278215Actual
33897626.002024-12-279765Actual
4831200.002022-09-276815Budget
2939613.002024-08-269665Actual
14734194.002023-06-278315Actual
2386545207.002024-03-269465Actual
2703887.002024-06-266915Actual
2940316189.002024-08-26875Actual
15188700.002022-06-276365Budget
14582595.002022-06-276215Actual
17800158.002023-09-276865Actual
825011514.002022-12-286365Actual
5979200.002022-10-278515Budget
3499378.002025-01-256915Actual
10453514.002023-02-258115Actual
16751320.002023-08-279015Actual
21873366.002024-01-258165Actual
15151996.002022-06-276165Actual
259004140.002024-05-266215Actual
16748149.002023-08-278515Actual
2703153903.002024-06-266015Actual
258995915.002024-05-266115Actual
82947.002022-12-289665Actual
23814298.002024-03-267315Actual
373050.002022-08-278215Budget
38446325.002025-04-277415Actual
382337455.002022-08-273175Actual
15711680.002023-07-288015Actual
18789231.002023-10-279415Actual
4367.002022-05-279665Actual
12741380.002023-04-276665Budget
11616136.002023-03-276865Actual
1782044172.002023-09-279465Actual
21848448.002024-01-259215Actual
293365069.002024-08-266115Actual
32717302.002024-11-266815Actual
8291-139.002022-12-289165Actual
30485492.002024-09-269215Actual
35034249.002025-01-257865Actual
14755289.002023-06-276665Actual
71809994.002022-11-27875Actual
177614145.002023-09-276115Actual
3161315.002024-10-269615Actual
3737630.002022-08-278715Actual
167314328.002023-08-276215Actual
16820639130.002023-08-274675Actual
13724203.002023-05-278315Actual
228313201.002024-02-255465Actual
1272026991.002023-04-275265Actual
2083950.002023-12-288215Actual
14811039.002022-06-278015Actual
37326246.002025-03-276865Actual
1051442.002023-02-258265Actual
18821330.002023-10-279065Actual
3167570615.002024-10-263975Actual
22838546.002024-02-256665Actual
60032600.002022-10-276165Budget
2287917659.002024-02-252875Actual
37334299.002025-03-277865Actual
24864784.002024-04-265465Actual
3279968767.002024-11-263975Actual
11566380.002023-03-277615Budget
36185977.002025-02-258065Actual
38455202.002025-04-278515Actual
4929433300.002022-09-2710165Budget
932480.002023-01-257115Budget
157743752.002023-07-282375Actual
37357101124.002025-03-271575Actual
3780684.002022-08-277765Actual
8224147.002022-12-288515Actual
483252.002022-09-276915Actual
1680815961.002023-08-272875Actual
27074267.002024-06-267465Actual
8257210.002022-12-286765Actual
595772.002022-10-277115Actual
3277443000.002024-11-269965Actual
18768411.002023-10-276615Actual
2826261675.002024-07-273175Actual
29341246.002024-08-266815Actual
10518123.002023-02-258465Actual
36184254.002025-02-257865Actual
32720556.002024-11-267315Actual
38441304.002025-04-276715Actual
9406630.002023-01-258765Actual
270841949.002022-07-283975Actual
10466235.002023-02-259015Actual
10534454012.002023-02-25675Actual
2705714.002024-06-269615Actual
10491273.002023-02-256765Actual
12750674.002023-04-277265Actual
25950202.002024-05-268365Actual
1877270.002023-10-277115Actual
3165420608.002024-10-26775Actual
372948.002022-08-278215Actual
1167112147.002023-03-272875Actual
1675716058.002023-08-275265Actual
35030399.002025-01-257365Actual
1281211755.002023-04-2710075Actual
16740429.002023-08-277615Actual
3271887.002024-11-266915Actual
11578204.002023-03-278315Actual
22812383.002024-02-257615Actual
25978195576.002024-05-262975Actual
16743848.002023-08-278015Actual
11658521905.002023-03-27675Actual
1049580.002023-02-257165Budget
3277818038.002024-11-26775Actual
7093650.002022-11-278015Budget
361822084.002025-02-257665Actual
94286991.002023-01-252275Actual
270642546.002024-06-266265Actual
20871811.002023-12-288065Actual
11586273.002023-03-279015Actual
3391067955.002024-12-272175Actual
936912818.002023-01-256365Actual
1280217918.002023-04-273275Actual
7133554.002022-11-276665Actual
7150650.002022-11-277765Budget
20875161.002023-12-288465Actual
37330471.002025-03-277365Actual
13480-14059.802023-05-269275Actual
21845218.002024-01-258915Actual
327134853.002024-11-266215Actual
372901105.002025-03-276615Actual
48213264.002022-09-276115Actual
3728658995.002025-03-276015Actual
4825520.002022-09-276515Actual
116284520.002023-03-277665Actual
2641364.002022-07-286665Actual
268943121.002022-07-281375Actual
361385963.002025-02-256215Actual
37297743.002025-03-277615Actual
8209650.002022-12-287715Budget
38442234.002025-04-276815Actual
28212150832.002024-07-275665Actual
1878038.002023-10-278215Actual
208993828.002023-12-282375Actual
2650339.002022-07-287265Actual
37032200.002022-08-276215Budget
493554426.002022-09-271375Actual
24924-277997.002024-04-264375Actual
27041380.002024-06-267415Actual
943858516.002023-01-253775Actual
12760158.002023-04-277865Actual
208563387.002023-12-286165Actual
3711200.002022-08-276815Budget
30483369.002024-09-269015Actual
29391205.002024-08-268965Actual
32736321.002024-11-269415Actual
14741448.002023-06-279215Actual
34990712.002025-01-256615Actual
20878209.002023-12-288965Actual
2489432604.002024-04-269465Actual
28252168539.002024-07-271575Actual
37003100.002022-08-276115Budget
7141480.002022-11-277265Budget
1157558.002023-03-278215Actual
2940915261.002024-08-262075Actual
3743207.002022-08-279415Actual
6042131.002022-10-278565Actual
338501217.002024-12-278015Actual
32751339.002024-11-266865Actual
15706326.002022-06-27875Actual
1569742383.002023-07-286015Actual
148660.002022-06-278215Budget
341208.002022-05-276715Actual
17829102065.002023-09-271375Actual
36153313.002025-02-258315Actual
1681048766.002023-08-273175Actual
933950.002023-01-258215Budget
12752249.002023-04-277365Actual
4824550.002022-09-276515Budget
371363.002022-08-277115Actual
17779108.002023-09-278515Actual
46123503.002022-05-273575Actual
19850-188.002023-11-279165Actual
365147.002022-05-278415Actual
493926232.002022-09-271975Actual
4836332.002022-09-277315Actual

Generated 2025-06-26 04:48:26.289 UTC