[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2128   

1785 items

NOTE: Only 1000 elements of total 1785 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116284520.002023-03-277665Actual
304978807.002024-09-266365Actual
38475246.002025-04-276765Actual
12760158.002023-04-277865Actual
7151188.002022-11-277865Actual
3391829634.002024-12-273375Actual
15745184.002023-07-287865Actual
36190166.002025-02-258565Actual
15777159090.002023-07-282975Actual
3774300.002022-08-277365Budget
2654180.002022-07-287465Actual
3732167.002022-08-278315Actual
3621926181.002025-02-253375Actual
398252.002022-05-276765Actual
9325322.002023-01-257315Actual
11587-218.002023-03-279115Actual
29406166746.002024-08-261575Actual
7146267.002022-11-277465Actual
375328800.002022-08-276065Budget
2089610915.002023-12-282075Actual
1278991190.002023-04-271375Actual
7111192.002022-11-279415Actual
9375203.002023-01-256765Actual
37345462.002025-03-279265Actual
336480.002022-05-276515Budget
5975200.002022-10-278315Budget
2593144078.002024-05-266065Actual
18802566.002023-10-276665Actual
3622031180.002025-02-253475Actual
1471300.002022-06-277315Budget
11647161.002023-03-278965Actual
7072480.002022-11-276515Budget
1477745759.002023-06-279465Actual
12716378.002023-04-279215Actual
943418680.002023-01-253275Actual
2822270.002024-07-276965Actual
373061215.002025-03-278715Actual
218582209.002024-01-256265Actual
82328.002022-12-289615Actual
38502580146.002025-04-27675Actual
11599124324.002023-03-275665Actual
3706503.002022-08-276615Actual
2605550.002022-07-288115Budget
3736929922.002025-03-273375Actual
147633089.002023-06-277665Actual
16743848.002023-08-278015Actual
1051350.002023-02-258265Budget
17770261.002023-09-277415Actual
293471031.002024-08-267715Actual
7166550.002022-11-278765Budget
3279022571.002024-11-262875Actual
14766579.002023-06-278065Actual
373635248.002025-03-272375Actual
24857-194.002024-04-269115Actual
3276281.002024-11-268265Actual
20902136788.002023-12-282975Actual
943629015.002023-01-253475Actual
38148232.002022-08-271875Actual
263034240.002022-07-286065Actual
14772540.002023-06-278765Actual
13480-14059.802023-05-269275Actual
606536940.002022-10-272175Actual
4824550.002022-09-276515Budget
25956-319.002024-05-269165Actual
1576425530.002023-07-28775Actual
3616763219.002025-02-255665Actual
17829102065.002023-09-271375Actual
3047776.002024-09-268215Actual
2191024460.002024-01-253875Actual
33841265.002024-12-276715Actual
262353683.002022-07-281225Actual
16742216.002023-08-277815Actual
15715125.002023-07-288415Actual
5976206.002022-10-278315Actual
23895-223978.002024-03-264375Actual
10443276.002023-02-257415Actual
4857720.002022-09-278715Actual
601659.002022-10-276965Actual
20833322.002023-12-287415Actual
382737357.002022-08-273575Actual
2490213942.002024-04-26875Actual
30504880.002024-09-267265Actual
29354234.002024-08-268515Actual
25942400.002024-05-267365Actual
2639380.002022-07-286565Budget
2189634101.002024-01-251975Actual
158112800.002022-06-272875Actual
1267343056.002023-04-276015Actual
16733563.002023-08-276615Actual
15716116.002023-07-288515Actual
15746730.002023-07-288065Actual
8213650.002022-12-288015Budget
71127.002022-11-279615Actual
2287917659.002024-02-252875Actual
315901215.002024-10-266515Actual
12778216.002023-04-279265Actual
48232200.002022-09-276215Budget
81902636.002022-12-286215Actual
327393884.002024-11-265265Actual
1373731678.002023-05-275465Actual
830363762.002022-12-281375Actual
1986253525.002023-11-271475Actual
3731824972.002025-03-275765Actual
25910825.002024-05-267715Actual
2491847823.002024-04-263475Actual
147193224.002023-06-276215Actual
282281031.002024-07-277765Actual
37357101124.002025-03-271575Actual
19810135.002023-11-278415Actual
4922218.002022-09-279065Actual
9391205.002023-01-257865Actual
24892-201.002024-04-269165Actual
821750.002022-12-288215Budget
2940584182.002024-08-261475Actual
17851812338.002023-09-274675Actual
12753200.002023-04-277465Budget
717780042.002022-11-27475Actual
267913986.002022-07-289465Actual
36226-263091.002025-02-254375Actual
2683161000.002022-07-2810165Budget
9344100.002023-01-258415Budget
12678477.002023-04-276515Actual
26334108.002022-07-286165Actual
25978195576.002024-05-262975Actual
1540507.002022-06-277765Actual
228462877.002024-02-257665Actual
82519200.002022-12-286365Budget
218848.002024-01-259665Actual
49388232.002022-09-271875Actual
394553.002022-05-276565Actual
17778110.002023-09-278415Actual
34994122.002025-01-257115Actual
17846141611.002023-09-273775Actual
372886053.002025-03-276215Actual
19848153.002023-11-278965Actual
13800124235.002023-05-274675Actual
10444200.002023-02-257415Budget
1544617.002022-06-278065Actual
7096436.002022-11-278115Actual
939753.002023-01-258265Actual
14738218.002023-06-278915Actual
20837803.002023-12-288015Actual
1557111.002022-06-278965Actual
104823469.002023-02-256265Actual
495322052.002022-09-273875Actual
3389613.002024-12-279665Actual
10433480.002023-02-256615Budget
1573043997.002023-07-286065Actual
358850.002022-05-278015Budget
1558171.002022-06-279065Actual
25920462.002024-05-269015Actual
5965734.002022-10-277715Actual
1161980.002023-03-277165Budget
22807140.002024-02-256815Actual
105369080.002023-02-25875Actual
2083950.002023-12-288215Actual
147512975.002023-06-276165Actual
1276550.002023-04-278265Budget
361713056.002025-02-256265Actual
7135200.002022-11-276765Budget
2821458664.002024-07-276065Actual
3384482.002024-12-277115Actual
37484800.002022-08-275365Budget
1376741346.002023-05-279465Actual
3272784.002024-11-268215Actual
27068208.002024-06-266765Actual
12772101.002023-04-278565Actual
2086361.002023-12-286965Actual
2942435340.002024-08-264075Actual
3797181.002022-08-278965Actual
2283022786.002024-02-255365Actual
93113000.002023-01-256115Budget
5953280.002022-10-276715Budget
37377895602.002025-03-274675Actual
717915208.002022-11-27775Actual
608212539.002022-10-2710075Actual
356210.002022-05-277815Actual
21882281.002024-01-259265Actual
831620015.002022-12-283275Actual
3278675992.002024-11-262175Actual
13712264.002023-05-276715Actual
3799-222.002022-08-279165Actual
21837219.002024-01-257815Actual
25909458.002024-05-267615Actual
1506707.002022-06-275465Actual
1055231463.002023-02-253475Actual
316224595.002024-10-266265Actual
1496324.002022-06-279015Actual
1047545149.002023-02-255665Actual
13710569.002023-05-276515Actual
2185194881.002024-01-251225Actual
208563387.002023-12-286165Actual
23810216.002024-03-266715Actual
3505947217.002025-01-251975Actual
228368545.002024-02-256365Actual
23825608.002024-03-268715Actual
116089600.002023-03-276365Budget
2587160.002022-07-286715Actual
1576768279.002023-07-281475Actual
30525489268.002024-09-2610165Actual
31624842.002024-10-266565Actual
3620814817.002025-02-251875Actual
22816504.002024-02-258115Actual
17803661.002023-09-277265Actual
1480623045.002023-06-274075Actual
381-561.002022-05-275365Actual
22823290.002024-02-259015Actual
5997126471.002022-10-275665Actual
16748149.002023-08-278515Actual
27054-322.002024-06-269115Actual
30541187338.002024-09-262975Actual
6048285.002022-10-279265Actual
29378962.002024-08-267265Actual
8253455.002022-12-286565Actual
18804210.002023-10-276865Actual
350635248.002025-01-252375Actual
2189265486.002024-01-251375Actual
3772224.002022-08-277265Actual
150415300.002022-06-275365Budget
116667655.002023-03-272075Actual
33847573.002024-12-277615Actual
3161926634.002024-10-265765Actual
28250110169.002024-07-271375Actual
293841118.002024-08-268065Actual
1462491.002022-06-276615Actual
8281140.002022-12-288365Actual
126762650.002023-04-276215Actual
34996346.002025-01-257415Actual
4885322.002022-09-276565Actual
25950202.002024-05-268365Actual
18774290.002023-10-277415Actual
485050.002022-09-278215Budget
4830176.002022-09-276815Actual
37495610.002022-08-275365Actual
168063790.002023-08-272375Actual
2707164.002024-06-267165Actual
19841623.002023-11-278065Actual
1988122302.002023-11-274075Actual
7107127.002022-11-278915Actual
105447132.002023-02-252275Actual
12696650.002023-04-277715Budget
1055717537.002023-02-254075Actual
2826430785.002024-07-273375Actual
282011053.002024-07-278715Actual
22822189.002024-02-258915Actual
177614145.002023-09-276115Actual
218979737.002024-01-252075Actual
16756137834.002023-08-271225Actual
706627160.002022-11-276015Actual
3850947217.002025-04-271975Actual
7143300.002022-11-277365Budget
1782044172.002023-09-279465Actual
1049580.002023-02-257165Budget
2709970136.002024-06-261475Actual
29388189.002024-08-268465Actual
6012200.002022-10-276765Budget
25902499.002024-05-266615Actual
2288436769.002024-02-253475Actual
8285100.002022-12-288565Budget
25903256.002024-05-266715Actual
8295334.002022-12-289765Actual
24924-277997.002024-04-264375Actual
33926820976.002024-12-274675Actual
93652195.002023-01-256165Actual
19844135.002023-11-278365Actual
7105650.002022-11-278715Budget
2588120.002022-07-286815Actual
83112945.002022-12-282375Actual
16800170564.002023-08-271575Actual
1378111129.002023-05-272075Actual
30517229.002024-09-268965Actual
17773171.002023-09-277815Actual
16734281.002023-08-276715Actual
2389423789.002024-03-264075Actual
8265300.002022-12-287365Actual
1535200.002022-06-277465Budget
26376781.002022-07-286365Actual
14736155.002023-06-278515Actual
28219638.002024-07-276665Actual
28200211.002024-07-278515Actual
3735814817.002025-03-271875Actual
714070.002022-11-277165Actual
2602224.002022-07-287815Actual
93689200.002023-01-256365Budget
14572966.002022-06-276115Actual
595772.002022-10-277115Actual
19883971486.002023-11-274675Actual
2190966310.002024-01-253775Actual
21868226.002024-01-257465Actual
270720029.002022-07-283875Actual
12685171.002023-04-276815Actual
6045139.002022-10-278965Actual
29353262.002024-08-268415Actual
116272800.002023-03-277665Budget
9409-202.002023-01-259165Actual
14732542.002023-06-278115Actual
3386848438.002024-12-276065Actual
116062100.002023-03-276265Budget
18828421711.002023-10-2710165Actual
32735571.002024-11-269215Actual
5968200.002022-10-277815Budget
35024549.002025-01-256665Actual
719419443.002022-11-273275Actual
9396380.002023-01-258165Budget
3619615642.002025-02-259465Actual
28221246.002024-07-276865Actual
37013080.002022-08-276115Actual
30480211.002024-09-268515Actual
12727120396.002023-04-275665Actual
2825447217.002024-07-271975Actual
3732769.002025-03-276965Actual
38480395.002025-04-277365Actual
3730286.002025-03-278215Actual
304634413.002024-09-266215Actual
2662890.002022-07-288065Actual
23853184.002024-03-267865Actual
71892886.002022-11-272375Actual
3616814163.002025-02-255765Actual
2597380.002022-07-287615Budget
3790200.002022-08-278365Budget
27081195.002024-06-268365Actual
9327205.002023-01-257415Actual
1884848453.002023-10-273475Actual
1682116640.002023-08-2710075Actual
31600343.002024-10-267815Actual
3384354.002024-12-276915Actual
13717304.002023-05-277415Actual
1987855240.002023-11-273775Actual
3161315.002024-10-269615Actual
2388416301.002024-03-262875Actual
493926232.002022-09-271975Actual
10519117.002023-02-258565Actual
83107062.002022-12-282275Actual
27046802.002024-06-268115Actual
13757351.002023-05-278165Actual
1980847.002023-11-278215Actual
33873809.002024-12-276665Actual
1155848.002023-03-276915Actual
384851301.002025-04-278065Actual
10534454012.002023-02-25675Actual
38494-346.002025-04-279165Actual
1986192374.002023-11-271375Actual
327411.002024-11-265465Actual
1273125392.002023-04-276065Actual
7094705.002022-11-278015Actual
18767452.002023-10-276515Actual
198381877.002023-11-277665Actual
35035946.002025-01-258065Actual
2598360.002022-07-287615Actual
1160911152.002023-03-276365Actual
137423048.002023-05-276265Actual
2709713618.002024-06-26875Actual
29345344.002024-08-267415Actual
10458180.002023-02-258315Actual
31635306.002024-10-267865Actual
177953479.002023-09-276265Actual
1054939702.002023-02-253175Actual
159413715.002022-06-2710075Actual
16776689.002023-08-277765Actual
3054559219.002024-09-263475Actual
3504617767.002025-01-259465Actual
1560228.002022-06-279265Actual
18779395.002023-10-278115Actual
2657550.002022-07-287765Budget
18770155.002023-10-276815Actual
20880-257.002023-12-289165Actual
15740413.002023-07-287265Actual
1885616471.002023-10-2710075Actual
10430712.002023-02-256515Actual
1681752961.002023-08-273975Actual
3279968767.002024-11-263975Actual
9400185.002023-01-258365Actual
20884538.002023-12-289765Actual
20875161.002023-12-288465Actual
14744162339.002023-06-271225Actual
1054126232.002023-02-251975Actual
361649442.002025-02-255265Actual
9318224.002023-01-256715Actual
6009380.002022-10-276565Budget
355200.002022-05-277815Budget
2486231495.002024-04-265265Actual
21867210.002024-01-257365Actual
21836757.002024-01-257715Actual
9417443369.002023-01-25475Actual
4897300.002022-09-277365Budget
8196200.002022-12-286715Budget
1495211.002022-06-278915Actual
37542600.002022-08-276165Budget
2707044.002024-06-266965Actual
1373311.002023-05-279615Actual
126744200.002023-04-276115Budget
145437080.002022-06-276015Actual
29374234.002024-08-266765Actual
127966991.002023-04-272275Actual
1678053.002023-08-278265Actual
17771327.002023-09-277615Actual
11581163.002023-03-278515Actual
19807488.002023-11-278115Actual
10524184.002023-02-259065Actual
22828126589.002024-02-251225Actual
26228.002022-07-289615Actual
3736426343.002025-03-272475Actual
35048699.002025-01-259765Actual
29373437.002024-08-266665Actual
13711518.002023-05-276615Actual
942381338.002023-01-251575Actual
1371586.002023-05-277115Actual
46219883.002022-05-273775Actual
2185011.002024-01-259615Actual
29399267291.002024-08-2610165Actual
33874410.002024-12-276765Actual
24853114.002024-04-268515Actual
1784925524.002023-09-274075Actual
4858650.002022-09-278715Budget
4527062.002022-05-272275Actual
18769209.002023-10-276715Actual
25963402468.002024-05-26475Actual
270648962.002022-07-283775Actual
2674720.002022-07-288765Actual
26342054.002022-07-286265Actual
3711200.002022-08-276815Budget
1491200.002022-06-278515Budget
19858575542.002023-11-27675Actual
23811162.002024-03-266815Actual
2389717320.002024-03-2610075Actual
4841720.002022-09-277715Actual
717584800.002022-11-2710165Budget
156993914.002023-07-286215Actual
3053185389.002024-09-261475Actual
3278314817.002024-11-261875Actual
15717608.002023-07-288715Actual
943774805.002023-01-253575Actual
8214840.002022-12-288015Actual
151326400.002022-06-276065Budget
28199229.002024-07-278415Actual
24843245.002024-04-267315Actual
8207380.002022-12-287615Budget
29385691.002024-08-268165Actual
4854200.002022-09-278415Budget
21839542.002024-01-258115Actual
1783210701.002023-09-271875Actual
304955603.002024-09-266165Actual
1055117102.002023-02-253375Actual
7108195.002022-11-279015Actual
2182453775.002024-01-256015Actual
3794100.002022-08-278565Budget
338781033.002024-12-277265Actual
11569200.002023-03-277815Budget
6038200.002022-10-278365Budget
3390310111.002024-12-27875Actual
1166176720.002023-03-271375Actual
3165420608.002024-10-26775Actual
19845117.002023-11-278465Actual
23818191.002024-03-267815Actual
350549600.002025-01-25875Actual
327572142.002024-11-267665Actual
2936286424.002024-08-261225Actual
1493810.002022-06-278715Actual
6040142.002022-10-278465Actual
38457233.002025-04-278915Actual
4828280.002022-09-276715Budget
36141486.002025-02-256715Actual
38726400.002022-05-276065Budget
12693427.002023-04-277615Actual
719517422.002022-11-273375Actual
13797350000.002023-05-274275Actual
1679238500.002023-08-279965Actual
24844236.002024-04-267415Actual
35050299992.002025-01-2510165Actual
28190501.002024-07-277315Actual
3165914817.002024-10-261875Actual
21835421.002024-01-257615Actual
24847175.002024-04-267815Actual
23814298.002024-03-267315Actual
3735947217.002025-03-271975Actual
8271650.002022-12-287765Budget
708040.002022-11-276915Actual
11584720.002023-03-278715Actual
28245647685.002024-07-2710165Actual
1047451900.002023-02-255665Budget
12706200.002023-04-278315Budget
219141072000.002024-01-254675Actual
18795130264.002023-10-275665Actual
1884316980.002023-10-272875Actual
37311334.002025-03-279415Actual
23820482.002024-03-268115Actual
270550477.002022-07-283575Actual
238073114.002024-03-266215Actual
372891215.002025-03-276515Actual
270919062.002022-07-284075Actual
11646720.002023-03-278765Actual
36202478968.002025-02-25675Actual
17775399.002023-09-278115Actual
9319200.002023-01-256715Budget
167656022.002023-08-276365Actual
28247773118.002024-07-27675Actual
2936849514.002024-08-266065Actual
2185523459.002024-01-255765Actual
11589246.002023-03-279415Actual
37003100.002022-08-276115Budget
24851143.002024-04-268315Actual
6061101772.002022-10-271575Actual
376842.002022-08-276965Actual
3735200.002022-08-278515Budget
316071215.002024-10-268715Actual
10462200.002023-02-258515Budget
385467.002022-05-275765Actual
14726332.002023-06-277315Actual
35042176.002025-01-258965Actual
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4914200.002022-09-278365Budget
3279541545.002024-11-263475Actual
23863-229.002024-03-269165Actual
270324424.002024-06-266115Actual
35044-216.002025-01-259165Actual
17825664309.002023-09-27475Actual
4837216.002022-09-277415Actual
13732333.002023-05-279415Actual
2592414.002024-05-269615Actual
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708280.002022-11-277115Budget
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2710114817.002024-06-261875Actual
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30472624.002024-09-267615Actual
249251455599.002024-04-264675Actual
127351823.002023-04-276265Actual
8231228.002022-12-289415Actual
33861293.002024-12-279415Actual
21866704.002024-01-257265Actual
26322600.002022-07-286165Budget
32768417.002024-11-269065Actual
82702100.002022-12-287665Budget
327407768.002024-11-265365Actual
36181302.002025-02-257465Actual
821852.002022-12-288215Actual
12752249.002023-04-277365Actual
137094211.002023-05-276215Actual
3052139205.002024-09-269465Actual
269542001.002022-07-282175Actual
1882438637.002023-10-279465Actual
6010535.002022-10-276665Actual
832119220.002022-12-283875Actual
27073334.002024-06-267365Actual
18817165.002023-10-278465Actual
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2597372474.002024-05-262175Actual
24903112936.002024-04-261375Actual
45513062.002022-05-272875Actual
1882738500.002023-10-279965Actual
11683766976.002023-03-274675Actual
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1274880.002023-04-277165Budget
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2085120949.002023-12-285265Actual
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60667062.002022-10-272275Actual
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2490610701.002024-04-261875Actual
37330471.002025-03-277365Actual
3771750.002022-08-277265Budget
12695769.002023-04-277715Actual
2711061800.002024-06-263175Actual
2287210701.002024-02-251875Actual
1982361159.002023-11-275665Actual
2188323925.002024-01-259465Actual
33849318.002024-12-277815Actual
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17824440614.002023-09-2710165Actual
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33920129749.002024-12-273575Actual
10439100.002023-02-257115Budget
607839702.002022-10-273975Actual
269326232.002022-07-281975Actual
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10559497272.002023-02-254675Actual
38474468.002025-04-276665Actual
3731200.002022-08-278315Budget
3832370197.002022-08-274375Actual
27040556.002024-06-267315Actual
338400.002022-05-276615Actual
826180.002022-12-287165Budget
15701485.002023-07-286615Actual
29383294.002024-08-267865Actual
2600650.002022-07-287715Budget
1776861.002023-09-277115Actual
83088149.002022-12-282075Actual
10518123.002023-02-258465Actual
16791679.002023-08-279765Actual
38488293.002025-04-278365Actual
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18778638.002023-10-278015Actual
1876442787.002023-10-276015Actual
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157526232.002022-06-271975Actual
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33879547.002024-12-277365Actual
10497650.002023-02-257265Budget
13727743.002023-05-278715Actual
1576038500.002023-07-289965Actual
12785391698.002023-04-27475Actual
15744547.002023-07-287765Actual
2705916493.002024-06-265265Actual
3161617756.002024-10-265365Actual
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21880211.002024-01-259065Actual
259148.002022-07-287115Actual
13771489463.002023-05-2710165Actual
3165693116.002024-10-261375Actual
493774080.002022-09-271575Actual
3783650.002022-08-278065Budget
11598130500.002023-03-275665Budget
3768.002022-05-279615Actual
282585248.002024-07-272375Actual
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396380.002022-05-276665Budget
1675716058.002023-08-275265Actual
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4846850.002022-09-278015Budget
146854.002022-06-276915Actual
12770100.002023-04-278465Budget
305231031.002024-09-269765Actual
2711638966.002024-06-263875Actual
16781185.002023-08-278365Actual
20832351.002023-12-287315Actual
2705714.002024-06-269615Actual
3391932559.002024-12-273475Actual
3785561.002022-08-278165Actual
12701596.002023-04-278115Actual
27083157.002024-06-268565Actual
6043650.002022-10-278765Budget
11650329.002023-03-279265Actual
33880405.002024-12-277465Actual
22824-232.002024-02-259115Actual
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3791200.002022-08-278465Budget
2652300.002022-07-287365Budget
2706249639.002024-06-266065Actual
30546164374.002024-09-263575Actual
25984128721.002024-05-263775Actual
19796660.002023-11-276615Actual
33875304.002024-12-276865Actual
3707480.002022-08-276615Budget
373331031.002025-03-277765Actual
259266009.002024-05-265265Actual
16820639130.002023-08-274675Actual
2710821395.002024-06-262875Actual
105287.002023-02-259665Actual
1883122326.002023-10-27775Actual
2826554118.002024-07-273475Actual
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37329749.002025-03-277265Actual
2383690754.002024-03-265665Actual
2606551.002022-07-288115Actual
1677052.002023-08-276965Actual
10440104.002023-02-257115Actual
1782110.002023-09-279665Actual
71727.002022-11-279665Actual
9384291.002023-01-257365Actual
2640380.002022-07-286665Budget
115493000.002023-03-276215Budget
17812167.002023-09-278365Actual
1677178.002023-08-277165Actual
21887312797.002024-01-2510165Actual
12763370.002023-04-278165Actual
2286811296.002024-02-25875Actual
14773133.002023-06-278965Actual
293901053.002024-08-268765Actual
20843675.002023-12-288715Actual
382014934.002022-08-272475Actual
29339638.002024-08-266615Actual
116528.002023-03-279665Actual
9336650.002023-01-258015Budget
11672106362.002023-03-272975Actual
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11578204.002023-03-278315Actual
417650.002022-05-278065Budget
6020726.002022-10-277265Actual
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1987928142.002023-11-273875Actual
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481929000.002022-09-276015Budget
147522231.002023-06-276265Actual
19814270.002023-11-279015Actual
481832640.002022-09-276015Actual
18784608.002023-10-278715Actual
2191515622.002024-01-2510075Actual
10511427.002023-02-258165Actual
10450214.002023-02-257815Actual
4532886.002022-05-272375Actual
8287630.002022-12-288765Actual
2086488.002023-12-287165Actual
27076810.002024-06-267765Actual
71868314.002022-11-272075Actual
3274457587.002024-11-266065Actual
36176188.002025-02-256865Actual
32714869.002024-11-266515Actual
249109180.002024-04-262275Actual
1480424986.002023-06-273875Actual
943858516.002023-01-253775Actual
38481281.002025-04-277465Actual
1053038500.002023-02-259965Actual
1379149272.002023-05-273475Actual
9338478.002023-01-258115Actual
3506428225.002025-01-252475Actual
2487661.002024-04-267165Actual
4921142.002022-09-278965Actual
16738386.002023-08-277315Actual
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2288852936.002024-02-253975Actual
18814512.002023-10-278165Actual
1783917490.002023-09-272875Actual
127379600.002023-04-276365Budget
23844155.002024-03-266765Actual
1270350.002023-04-278215Budget
7155445.002022-11-278165Actual
27055537.002024-06-269215Actual
2190878189.002024-01-253575Actual
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40255.002022-05-276965Actual
24891251.002024-04-269065Actual
3505649921.002025-01-251475Actual
19804809.002023-11-277715Actual
2589200.002022-07-286815Budget
29350806.002024-08-268115Actual
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282431595.002024-07-279765Actual
27044327.002024-06-267815Actual
22814212.002024-02-257815Actual
24848673.002024-04-268015Actual
9320200.002023-01-256815Budget
38493432.002025-04-279065Actual
2287410058.002024-02-252075Actual
71848232.002022-11-271875Actual
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24878272.002024-04-267365Actual
35010660.002025-01-259215Actual
15108048.002022-06-275765Actual
116648232.002023-03-271875Actual
433-139.002022-05-279165Actual
338813507.002024-12-277665Actual
1987115282.002023-11-272875Actual
4829240.002022-09-276715Actual
2663551.002022-07-288165Actual
1376097.002023-05-278465Actual
34990712.002025-01-256615Actual
3167025894.002024-10-263375Actual
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7150650.002022-11-277765Budget
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1576910701.002023-07-281875Actual
9371441.002023-01-256565Actual
8199200.002022-12-286815Budget
38454215.002025-04-278415Actual
483490.002022-09-277115Budget
22839270.002024-02-256765Actual
15720-201.002023-07-289115Actual
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36149.002022-05-278215Actual
1986011510.002023-11-27875Actual
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3726850.002022-08-278015Budget
1475832.002023-06-276965Actual
13755151.002023-05-277865Actual
14797138270.002023-06-272975Actual
1784448677.002023-09-273475Actual
7141480.002022-11-277265Budget
1520306.002022-06-276565Actual
15706324.002023-07-287315Actual
30465710.002024-09-266615Actual
8272630.002022-12-287765Actual
2492088789.002024-04-263775Actual
31658140527.002024-10-261575Actual
933950.002023-01-258215Budget
71482100.002022-11-277665Budget
145531600.002022-06-276015Budget
257731600.002022-07-286015Budget
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18820215.002023-10-278965Actual
3742294.002022-08-279215Actual
27058196091.002024-06-261225Actual
371255.002022-08-276915Actual
4891200.002022-09-276865Budget
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33885768.002024-12-278165Actual
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1377038500.002023-05-279965Actual
18854378712.002023-10-274375Actual
5961200.002022-10-277415Budget
2821032384.002024-07-275365Actual
3737468517.002025-03-273975Actual
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38473515.002025-04-276565Actual
152831.002022-06-276965Actual
32782115104.002024-11-261575Actual
33877137.002024-12-277165Actual
494513062.002022-09-272875Actual
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483252.002022-09-276915Actual
383035207.002022-08-273975Actual
3710189.002022-08-276815Actual
270911384.002024-06-269765Actual
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367200.002022-05-278515Budget
1379399166.002023-05-273775Actual
29415212040.002024-08-262975Actual
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1573316512.002023-07-286365Actual
3386214.002024-12-279615Actual
2618266.002022-07-289015Actual
2184056.002024-01-258215Actual
9413419.002023-01-259765Actual
2708936904.002024-06-269465Actual
1475947.002023-06-277165Actual
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7078200.002022-11-276815Budget
3735315394.002025-03-27775Actual
15749163.002023-07-288365Actual
282361053.002024-07-278765Actual
1479925028.002023-06-273275Actual
8314113226.002022-12-282975Actual
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3792200.002022-05-275265Budget
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3761380.002022-08-276565Budget
11583650.002023-03-278715Budget
4843200.002022-09-277815Budget
2490811343.002024-04-262075Actual
19863124317.002023-11-271575Actual
24858324.002024-04-269215Actual
30514212.002024-09-268465Actual
1577517472.002023-07-282475Actual
8267215.002022-12-287465Actual
2386843000.002024-03-269965Actual
33845426.002024-12-277315Actual
18808371.002023-10-277365Actual
11567705.002023-03-277715Actual
104708.002023-02-259615Actual
410248.002022-05-277465Actual
3616215.002025-02-259615Actual
11553480.002023-03-276615Budget
59950.002022-10-275465Budget
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3054337056.002024-09-263275Actual
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414667.002022-05-277765Actual
3621835684.002025-02-253275Actual
469-51614.002022-05-274675Actual
827940.002022-12-288265Actual
1166010438.002023-03-27875Actual
36194-232.002025-02-259165Actual
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28239-293.002024-07-279165Actual
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11653511.002023-03-279765Actual
36186605.002025-02-258165Actual
1043871.002023-02-256915Actual
24882177.002024-04-267865Actual
30518353.002024-09-269065Actual
3391425862.002024-12-272875Actual
1878038.002023-10-278215Actual
3048929356.002024-09-265265Actual
105452916.002023-02-252375Actual
2089410701.002023-12-281875Actual
15708358.002023-07-287615Actual
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29393-252.002024-08-269165Actual
12776162.002023-04-279065Actual
327251336.002024-11-268015Actual
22838546.002024-02-256665Actual
27120232543.002024-06-264675Actual
16750208.002023-08-278915Actual
3822104076.002022-08-272975Actual
11591169150.002023-03-271225Actual
15711680.002023-07-288015Actual
94267738.002023-01-252075Actual
36227827938.002025-02-254675Actual
137533463.002023-05-277665Actual
21885676.002024-01-259765Actual
2686271202.002022-07-28675Actual
1373961182.002023-05-275765Actual
37022520.002022-08-276215Actual
22818173.002024-02-258315Actual
36193290.002025-02-259065Actual
156129118.002022-06-279465Actual
13756567.002023-05-278065Actual
434232.002022-05-279265Actual
2820945338.002024-07-275265Actual
1571341.002023-07-288215Actual
27078946.002024-06-268065Actual
7161135.002022-11-278465Actual
10520100.002023-02-258565Budget
20871811.002023-12-288065Actual
19829336.002023-11-276565Actual
33891259.002024-12-278965Actual
24914157602.002024-04-262975Actual
21833365.002024-01-257315Actual
1165438500.002023-03-279965Actual
1373893669.002023-05-275665Actual
2614160.002022-07-288515Actual
29341246.002024-08-266815Actual
21854105578.002024-01-255665Actual
14562700.002022-06-276115Budget
1482850.002022-06-278015Budget
24899484178.002024-04-26475Actual
293642672.002024-08-265365Actual
228354100.002024-02-256265Actual
36189174.002025-02-258465Actual
159358723.002022-06-274675Actual
424200.002022-05-278365Budget
36155250.002025-02-258515Actual
2590555.002024-05-266915Actual
5969907.002022-10-278015Actual
259307511.002024-05-265765Actual
17816187.002023-09-278965Actual
33889217.002024-12-278565Actual
24871412.002024-04-266565Actual
1883610701.002023-10-271875Actual
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38458358.002025-04-279015Actual
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36175248.002025-02-256765Actual
1546480.002022-06-278165Budget
1986610165.002023-11-272075Actual
343200.002022-05-276815Budget
3725757.002022-08-278015Actual
3719380.002022-08-277615Budget
484960.002022-09-278215Actual
209131064354.002023-12-284675Actual
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248362559.002024-04-266215Actual
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709750.002022-11-278215Budget
2827325862.002024-07-2710075Actual
282301192.002024-07-278065Actual
1499285.002022-06-279415Actual
1489216.002022-06-278415Actual
4827480.002022-09-276615Budget
27094733543.002024-06-26475Actual
3616382619.002025-02-251225Actual
1675511.002023-08-279615Actual
116692886.002023-03-272375Actual
35030399.002025-01-257365Actual
8277380.002022-12-288165Budget
2280145881.002024-02-256015Actual
15721334.002023-07-289215Actual
1474912298.002023-06-275765Actual
29426520029.002024-08-264675Actual
159039327.002022-06-273975Actual
1575753289.002023-07-289465Actual
4923-174.002022-09-279165Actual
1573827.002023-07-286965Actual
105032800.002023-02-257665Budget
715750.002022-11-278265Budget
2287058175.002024-02-251475Actual
3278159950.002024-11-261475Actual
4856167.002022-09-278515Actual
9333200.002023-01-257815Budget
22845359.002024-02-257465Actual
1165918201.002023-03-27775Actual
16766518.002023-08-276565Actual
45817346.002022-05-273275Actual
21846336.002024-01-259015Actual
13762540.002023-05-278765Actual
13744486.002023-05-276565Actual
304909785.002024-09-265365Actual
3796720.002022-08-278765Actual
1577111771.002023-07-282075Actual
15782152352.002023-07-283575Actual
3279673015.002024-11-263575Actual
2584298.002022-07-286615Actual
37309-346.002025-03-279115Actual
2825665438.002024-07-272175Actual
1270461.002023-04-278215Actual
198538.002023-11-279665Actual
29352293.002024-08-268315Actual
1679716559.002023-08-27875Actual
9377154.002023-01-256865Actual
352384.002022-05-277615Actual
22880154626.002024-02-252975Actual
8198192.002022-12-286815Actual
11557200.002023-03-276815Budget
38028.002022-08-279665Actual
29375176.002024-08-266865Actual
2190619116.002024-01-253375Actual
18809344.002023-10-277465Actual
1479615791.002023-06-272875Actual
30470508.002024-09-267315Actual

Generated 2025-06-26 06:27:00.991 UTC