[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2142   

1771 items

NOTE: Only 1000 elements of total 1771 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30509266.002024-09-257865Actual
9314480.002023-01-246515Actual
37294176.002025-03-267115Actual
1673796.002023-08-267115Actual
2488542.002024-04-258265Actual
832119220.002022-12-273875Actual
16749743.002023-08-268715Actual
8219184.002022-12-278315Actual
2937648.002024-08-256965Actual
19814270.002023-11-269015Actual
188413790.002023-10-262375Actual
7077200.002022-11-266715Budget
1054126232.002023-02-241975Actual
167643939.002023-08-266265Actual
2191224284.002024-01-244075Actual
2710821395.002024-06-252875Actual
10430712.002023-02-246515Actual
373206891.002025-03-266165Actual
11583650.002023-03-268715Budget
608212539.002022-10-2610075Actual
36185977.002025-02-248065Actual
3392723981.002024-12-2610075Actual
1483550.002022-06-268115Budget
22806190.002024-02-246715Actual
257731600.002022-07-276015Budget
2821723316.002024-07-266365Actual
2387910272.002024-03-252075Actual
1280919443.002023-04-264075Actual
1461540.002022-06-266515Actual
17846141611.002023-09-263775Actual
7094705.002022-11-268015Actual
159413715.002022-06-2610075Actual
11599124324.002023-03-265665Actual
3725757.002022-08-268015Actual
270754052.002024-06-257665Actual
831312931.002022-12-272875Actual
2386545207.002024-03-259465Actual
18844148680.002023-10-262975Actual
11658521905.002023-03-26675Actual
382737357.002022-08-263575Actual
257629440.002022-07-276015Actual
594229000.002022-10-266015Budget
94292945.002023-01-242375Actual
2941076696.002024-08-252175Actual
7086200.002022-11-267415Budget
3731200.002022-08-268315Budget
1272128300.002023-04-265265Budget
14740-269.002023-06-269115Actual
2597372474.002024-05-252175Actual
23869453341.002024-03-2510165Actual
6030200.002022-10-267865Budget
304634413.002024-09-256215Actual
1501109465.002022-06-261225Actual
19804809.002023-11-267715Actual
356210.002022-05-267815Actual
19797322.002023-11-266715Actual
23871609347.002024-03-25675Actual
6044630.002022-10-268765Actual
607839702.002022-10-263975Actual
71272856.002022-11-266265Actual
3165693116.002024-10-251375Actual
12711810.002023-04-268715Actual
2651291.002022-07-277365Actual
2824827212.002024-07-26775Actual
127228100.002023-04-265365Budget
717438500.002022-11-269965Actual
59453100.002022-10-266115Budget
8254414.002022-12-276665Actual
383035207.002022-08-263975Actual
830944653.002022-12-272175Actual
22828126589.002024-02-241225Actual
29341246.002024-08-256815Actual
12682280.002023-04-266715Budget
350205158.002025-01-246165Actual
1463380.002022-06-266615Budget
38522141566.002025-04-263775Actual
12791111360.002023-04-261575Actual
48783360.002022-09-266165Actual
12698200.002023-04-267815Budget
3776188.002022-08-267465Actual
12811842611.002023-04-264675Actual
2592414.002024-05-259615Actual
93548.002023-01-249615Actual
218692024.002024-01-247665Actual
382515824.002022-08-263375Actual
304626934.002024-09-256115Actual
33842202.002024-12-266815Actual
11581163.002023-03-268515Actual
1780144.002023-09-266965Actual
1986253525.002023-11-261475Actual
2188643000.002024-01-249965Actual
3724194.002022-08-267815Actual
83068232.002022-12-271875Actual
717915208.002022-11-26775Actual
37313141508.002025-03-261225Actual
4863252.002022-09-269415Actual
711833310.002022-11-265665Actual
1780268.002023-09-267165Actual
3779650.002022-08-267765Budget
18814512.002023-10-268165Actual
1378843173.002023-05-263175Actual
3391829634.002024-12-263375Actual
1883468540.002023-10-261475Actual
11624280.002023-03-267365Actual
719419443.002022-11-263275Actual
36181302.002025-02-247465Actual
12786568166.002023-04-26675Actual
381237392.002022-08-261475Actual
13752326.002023-05-267465Actual
14769122.002023-06-268365Actual
1507800.002022-06-265465Budget
4829240.002022-09-266715Actual
719112670.002022-11-262875Actual
27082162.002024-06-258465Actual
294125248.002024-08-252375Actual
24849416.002024-04-258115Actual
1568316340.002022-06-26675Actual
10531133106.002023-02-2410165Actual
9317436.002023-01-246615Actual
11561400.002023-03-267315Budget
2604850.002022-07-278015Budget
26322600.002022-07-276165Budget
7192110940.002022-11-262975Actual
25960693.002024-05-259765Actual
38453253.002025-04-268315Actual
8289113.002022-12-278965Actual
3938515229.002025-05-259375Actual
9417443369.002023-01-24475Actual
116272800.002023-03-267665Budget
209131064354.002023-12-274675Actual
354650.002022-05-267715Budget
6043650.002022-10-268765Budget
944120015.002023-01-244075Actual
2090354934.002023-12-273175Actual
3736772013.002025-03-263175Actual
2642192.002022-07-276765Actual
1374970.002023-05-267165Actual
8192480.002022-12-276515Budget
104774000.002023-02-245765Budget
406168.002022-05-267265Actual
3734943000.002025-03-269965Actual
47013976.002022-05-2610075Actual
12695769.002023-04-267715Actual
81893000.002022-12-276115Budget
29350806.002024-08-258115Actual
4921142.002022-09-268965Actual
38527999894.002025-04-264675Actual
3500295.002025-01-248215Actual
1986610165.002023-11-262075Actual
10447650.002023-02-247715Budget
821750.002022-12-278215Budget
7141480.002022-11-267265Budget
2938666.002024-08-258265Actual
8210734.002022-12-277715Actual
2667200.002022-07-278365Actual
9443519456.002023-01-244675Actual
32751339.002024-11-256865Actual
11585177.002023-03-268915Actual
2664480.002022-07-278165Budget
32801-26686.002024-11-254375Actual
23842324.002024-03-256565Actual
7131480.002022-11-266565Budget
718250974.002022-11-261475Actual
1675511.002023-08-269615Actual
32730234.002024-11-258515Actual
14727277.002023-06-267415Actual
24854608.002024-04-258715Actual
29389185.002024-08-258565Actual
17784295.002023-09-269215Actual
36144158.002025-02-247115Actual
293642672.002024-08-255365Actual
493634394.002022-09-261475Actual
71887062.002022-11-262275Actual
22848170.002024-02-247865Actual
17850505481.002023-09-264375Actual
1475380.002022-06-267615Budget
33851753.002024-12-268115Actual
33839542.002024-12-266515Actual
487628000.002022-09-266065Actual
2483441576.002024-04-256015Actual
2668200.002022-07-278365Budget
24857-194.002024-04-259115Actual
2941734654.002024-08-253275Actual
3167923746.002024-10-2510075Actual
2287334101.002024-02-241975Actual
3620315618.002025-02-24775Actual
29344471.002024-08-257315Actual
3167025894.002024-10-253375Actual
12754210.002023-04-267465Actual
9315480.002023-01-246515Budget
327411.002024-11-255465Actual
1540507.002022-06-267765Actual
49022900.002022-09-267665Budget
2284288.002024-02-247165Actual
18775341.002023-10-267615Actual
159039327.002022-06-263975Actual
13726162.002023-05-268515Actual
31629122.002024-10-257165Actual
2825712584.002024-07-262275Actual
27094733543.002024-06-25475Actual
6080643450.002022-10-264375Actual
2288852936.002024-02-243975Actual
13718421.002023-05-267615Actual
3051268.002024-09-258265Actual
1479518637.002023-06-262475Actual
1278811363.002023-04-26875Actual
13776110173.002023-05-261375Actual
45143030.002022-05-262175Actual
1379149272.002023-05-263475Actual
942381338.002023-01-241575Actual
10497650.002023-02-247265Budget
10492210.002023-02-246865Actual
7164126.002022-11-268565Actual
1163750.002023-03-268265Budget
13765-155.002023-05-269165Actual
22815814.002024-02-248015Actual
1779613218.002023-09-266365Actual
25938227.002024-05-256865Actual
18774290.002023-10-267415Actual
269024679.002022-07-271475Actual
15709644.002023-07-277715Actual
33875304.002024-12-266865Actual
1270461.002023-04-268215Actual
600713000.002022-10-266365Budget
13724203.002023-05-268315Actual
30518353.002024-09-259065Actual
38489259.002025-04-268465Actual
24840122.002024-04-256815Actual
14748103936.002023-06-265665Actual
29415212040.002024-08-252975Actual
1168413453.002023-03-2610075Actual
23818191.002024-03-257815Actual
399200.002022-05-266765Budget
3808343048.002022-08-26675Actual
2711226181.002024-06-253375Actual
13729363.002023-05-269015Actual
3166047217.002024-10-251975Actual
1474534435.002023-06-265265Actual
24891251.002024-04-259065Actual
19872133812.002023-11-262975Actual
2824213.002024-07-269665Actual
16751320.002023-08-269015Actual
2598732596.002024-05-254075Actual
24871412.002024-04-256565Actual
263126400.002022-07-276065Budget
3851165438.002025-04-262175Actual
82381.002022-12-275465Actual
28231737.002024-07-268165Actual
371490.002022-08-267115Budget
12759200.002023-04-267865Budget
827940.002022-12-278265Actual
3505814817.002025-01-241875Actual
2587160.002022-07-276715Actual
20844201.002023-12-278915Actual
18781131.002023-10-268315Actual
6022345.002022-10-267365Actual
2709713618.002024-06-25875Actual
31637761.002024-10-258165Actual
9341163.002023-01-248315Actual
28198264.002024-07-268315Actual
38192945.002022-08-262375Actual
293373943.002024-08-256215Actual
2618266.002022-07-279015Actual
6055537826.002022-10-26475Actual
327393884.002024-11-255265Actual
1053846309.002023-02-241475Actual
7178499746.002022-11-26675Actual
21827569.002024-01-246515Actual
3054426757.002024-09-253375Actual
1675830109.002023-08-265365Actual
3807129198.002022-08-26475Actual
426116.002022-05-268465Actual
1479111450.002023-06-262075Actual
116052600.002023-03-266165Budget
11623300.002023-03-267365Budget
8215480.002022-12-278115Budget
17766135.002023-09-266815Actual
4916145.002022-09-268465Actual
11574556.002023-03-268115Actual
177944970.002023-09-266165Actual
4856167.002022-09-268515Actual
19849235.002023-11-269065Actual
12762650.002023-04-268065Budget
5953280.002022-10-266715Budget
14741448.002023-06-269215Actual
9382480.002023-01-247265Budget
11571898.002023-03-268015Actual
22850395.002024-02-248165Actual
7076189.002022-11-266715Actual
3765200.002022-08-266765Budget
21888433796.002024-01-24475Actual
13717304.002023-05-267415Actual
20879321.002023-12-279065Actual
3278447217.002024-11-251975Actual
3621212838.002025-02-242275Actual
8225720.002022-12-278715Actual
35007322.002025-01-248915Actual
7137200.002022-11-266865Budget
4838200.002022-09-267415Budget
1520306.002022-06-266565Actual
1154439376.002023-03-266015Actual
30525489268.002024-09-2510165Actual
327661053.002024-11-258765Actual
1478422199.002023-06-26775Actual
1274639.002023-04-266965Actual
14770102.002023-06-268465Actual
59941.002022-10-265465Actual
29359582.002024-08-259215Actual
1281211755.002023-04-2610075Actual
3850947217.002025-04-261975Actual
4441912.002022-05-26875Actual
17765182.002023-09-266715Actual
33853252.002024-12-268315Actual
26285650.002022-07-275765Actual
270642546.002024-06-256265Actual
3272784.002024-11-258215Actual
2825929569.002024-07-262475Actual
12773550.002023-04-268765Budget
33872889.002024-12-266565Actual
35040157.002025-01-248565Actual
17772589.002023-09-267715Actual
148071076351.002023-06-264375Actual
94127.002023-01-249665Actual
19841623.002023-11-268065Actual
1166249581.002023-03-261475Actual
1988415961.002023-11-2610075Actual
7150650.002022-11-267765Budget
8228240.002022-12-279015Actual
44295647.002022-05-26675Actual
607585187.002022-10-263575Actual
484960.002022-09-268215Actual
9359117863.002023-01-245665Actual
32714869.002024-11-256515Actual
14808340861.002023-06-264675Actual
433-139.002022-05-269165Actual
29383294.002024-08-257865Actual
16784675.002023-08-268765Actual
2288225524.002024-02-243275Actual
32802724431.002024-11-254675Actual
12681480.002023-04-266615Budget
375161700.002022-08-265665Budget
9331705.002023-01-247715Actual
27085176.002024-06-258965Actual
32768417.002024-11-259065Actual
2826261675.002024-07-263175Actual
1560228.002022-06-269265Actual
3389613.002024-12-269665Actual
30482240.002024-09-258915Actual
10499364.002023-02-247365Actual
46519062.002022-05-264075Actual
9330392.002023-01-247615Actual
361391067.002025-02-246515Actual
126744200.002023-04-266115Budget
228032825.002024-02-246215Actual
3799-222.002022-08-269165Actual
42140.002022-05-268265Budget
1557111.002022-06-268965Actual
38106860.002022-08-26875Actual
16767470.002023-08-266665Actual
21878540.002024-01-248765Actual
2710313483.002024-06-252075Actual
28194305.002024-07-267815Actual
378750.002022-08-268265Budget
37371151141.002025-03-263575Actual
2711344329.002024-06-253475Actual
282585248.002024-07-262375Actual
9325322.002023-01-247315Actual
21881-169.002024-01-249165Actual
27081195.002024-06-258365Actual
2596784422.002024-05-251375Actual
20912-148500.002023-12-274375Actual
29353262.002024-08-258415Actual
6048285.002022-10-269265Actual
1879610542.002023-10-265765Actual
3165914817.002024-10-251875Actual
15756381.002023-07-279265Actual
1884218831.002023-10-262475Actual
3622031180.002025-02-243475Actual
17764356.002023-09-266615Actual
3851524922.002025-04-262875Actual
9432120090.002023-01-242975Actual
17781144.002023-09-268915Actual
1377910701.002023-05-261875Actual
1378248334.002023-05-262175Actual
27039131.002024-06-257115Actual
1478910701.002023-06-261875Actual
718398949.002022-11-261575Actual
31593405.002024-10-256815Actual
4860285.002022-09-269015Actual
2490118811.002024-04-25775Actual
60051900.002022-10-266265Budget
3784907.002022-08-268065Actual
12749650.002023-04-267265Budget
3504943000.002025-01-249965Actual
38441304.002025-04-266715Actual
15714146.002023-07-278315Actual
28252168539.002024-07-261575Actual
1573944.002023-07-277165Actual
27048281.002024-06-258315Actual
26228.002022-07-279615Actual
18823440.002023-10-269265Actual
1883946791.002023-10-262175Actual
30486299.002024-09-259415Actual
17813144.002023-09-268465Actual
315991337.002024-10-257715Actual
493774080.002022-09-261575Actual
1477793.002022-06-267715Actual
17777135.002023-09-268315Actual
1480144310.002023-06-263475Actual
1674553.002023-08-268215Actual
248355119.002024-04-256115Actual
2942435340.002024-08-254075Actual
349884772.002025-01-246215Actual
2287410058.002024-02-242075Actual
2942237510.002024-08-253875Actual
361728498.002025-02-246365Actual
3048714.002024-09-259615Actual
1979250815.002023-11-266015Actual
1380117829.002023-05-2610075Actual
19857514972.002023-11-26475Actual
208244307.002023-12-276115Actual
1883734101.002023-10-261975Actual
3882600.002022-05-266165Budget
293471031.002024-08-257715Actual
4824550.002022-09-266515Budget
115970.002023-03-265465Budget
137423048.002023-05-266265Actual
1280438180.002023-04-263475Actual
33887271.002024-12-268365Actual
25955399.002024-05-259065Actual
1554100.002022-06-268565Budget
8233133051.002022-12-271225Actual
4896750.002022-09-267265Budget
3391932559.002024-12-263475Actual
22821743.002024-02-248715Actual
37334299.002025-03-267865Actual
7163100.002022-11-268565Budget
6045139.002022-10-268965Actual
10446440.002023-02-247615Actual
7101130.002022-11-268415Actual
3851768817.002025-04-263175Actual
38476187.002025-04-266865Actual
9390650.002023-01-247765Budget
25910825.002024-05-257715Actual
9316380.002023-01-246615Budget
711325181.002022-11-261225Actual
4848572.002022-09-268115Actual
6013266.002022-10-266765Actual
831831903.002022-12-273475Actual
17815675.002023-09-268765Actual
137688.002023-05-269665Actual
1988122302.002023-11-264075Actual
823415352.002022-12-275265Actual
12680434.002023-04-266615Actual
338383241.002024-12-266215Actual
248959.002024-04-259665Actual
2610200.002022-07-278315Actual
2284160.002024-02-246965Actual
3726850.002022-08-268015Budget
82519200.002022-12-276365Budget
12710200.002023-04-268515Budget
11630669.002023-03-267765Actual
5989108968.002022-10-261225Actual
48710.002022-09-265465Budget
28226342.002024-07-267465Actual
6020726.002022-10-267265Actual
27086270.002024-06-259065Actual
2821319430.002024-07-265765Actual
21873366.002024-01-248165Actual
2605550.002022-07-278115Budget
20907121643.002023-12-273575Actual
12785391698.002023-04-26475Actual
259121041.002024-05-258015Actual
1563337.002022-06-269765Actual
37717392.002022-05-261225Actual
9377154.002023-01-246865Actual
18773290.002023-10-267315Actual
21866704.002024-01-247265Actual
15788529763.002023-07-274675Actual
36194-232.002025-02-249165Actual
361385963.002025-02-246215Actual
2089246654.002023-12-271475Actual
15751130.002023-07-278565Actual
2599648.002022-07-277715Actual
18829610670.002023-10-26475Actual
11551480.002023-03-266515Actual
157739272.002023-07-272275Actual
2936313364.002024-08-255265Actual
338841240.002024-12-268065Actual
30516891.002024-09-258765Actual
4354254.002022-05-269465Actual
2089180867.002023-12-271375Actual
137843790.002023-05-262375Actual
1479034101.002023-06-261975Actual
12752249.002023-04-267365Actual
21861267.002024-01-246665Actual
24839162.002024-04-256715Actual
384664534.002025-04-265465Actual
11559100.002023-03-267115Budget
1680458537.002023-08-262175Actual
49432886.002022-09-262375Actual
2189341799.002024-01-241475Actual
708040.002022-11-266915Actual
4858650.002022-09-268715Budget
71213211.002022-11-265765Actual
28190501.002024-07-267315Actual
1053038500.002023-02-249965Actual
24856243.002024-04-259015Actual
11635380.002023-03-268165Budget
157743752.002023-07-272375Actual
1379545545.002023-05-263975Actual
10505686.002023-02-247765Actual
3505797922.002025-01-241575Actual
34997654.002025-01-247615Actual
177896609.002023-09-265365Actual
38474468.002025-04-266665Actual
1267343056.002023-04-266015Actual
2388820779.002024-03-253375Actual
33854209.002024-12-268415Actual
712329200.002022-11-266065Budget
597450.002022-10-268215Budget
3849713.002025-04-269665Actual
493554426.002022-09-261375Actual
16766518.002023-08-266565Actual
3843658126.002025-04-266015Actual
30480211.002024-09-258515Actual
2942722571.002024-08-2510075Actual
33892397.002024-12-269065Actual
3793164.002022-08-268565Actual
21882281.002024-01-249265Actual
13720224.002023-05-267815Actual
30513241.002024-09-258365Actual
2592727042.002024-05-255365Actual
2491545844.002024-04-253175Actual
29365344.002024-08-255465Actual
27046802.002024-06-258115Actual
25913644.002024-05-258115Actual
375038587.002022-08-265665Actual
1272811246.002023-04-265765Actual
1371586.002023-05-267115Actual
715750.002022-11-268265Budget
27035791.002024-06-256615Actual
28189122.002024-07-267115Actual
15722249.002023-07-279415Actual
420480.002022-05-268165Budget
19813176.002023-11-268915Actual
49347559.002022-09-26875Actual
20878209.002023-12-278965Actual
2189634101.002024-01-241975Actual
1159511152.002023-03-265365Actual
30488167982.002024-09-251225Actual
25942400.002024-05-257365Actual
25792355.002022-07-276115Actual
2709970136.002024-06-251475Actual
281951216.002024-07-268015Actual
13731484.002023-05-269215Actual
1534300.002022-06-267365Budget
25918851.002024-05-258715Actual
15749163.002023-07-278365Actual
3273714.002024-11-259615Actual
38454215.002025-04-268415Actual
2669100.002022-07-278465Budget
14572966.002022-06-266115Actual
25956-319.002024-05-259165Actual
1885086241.002023-10-263775Actual
3782200.002022-08-267865Budget
341208.002022-05-266715Actual
293695081.002024-08-256165Actual
37013080.002022-08-266115Actual
29380269.002024-08-257465Actual
3704550.002022-08-266515Budget
3786480.002022-08-268165Budget
9355117503.002023-01-241225Actual
3731424972.002025-03-265265Actual
8295334.002022-12-279765Actual
45513062.002022-05-262875Actual
32763282.002024-11-258365Actual
6042131.002022-10-268565Actual
13747162.002023-05-266865Actual
28225471.002024-07-267365Actual
12685171.002023-04-266815Actual
43953300.002022-05-2610165Budget
2586200.002022-07-276715Budget
2703887.002024-06-256915Actual
2584298.002022-07-276615Actual
71172312.002022-11-265365Actual
150415300.002022-06-265365Budget
6028680.002022-10-267765Actual
338561134.002024-12-268715Actual
2590555.002024-05-256915Actual
384561053.002025-04-268715Actual
2825516150.002024-07-262075Actual
22814212.002024-02-247815Actual
156984784.002023-07-276115Actual
2182453775.002024-01-246015Actual
1987018249.002023-11-262475Actual
16769180.002023-08-266865Actual
1878038.002023-10-268215Actual
706627160.002022-11-266015Actual
46435207.002022-05-263975Actual
19801429.002023-11-267315Actual
38322700.002022-05-265665Budget
20884538.002023-12-279765Actual
605810076.002022-10-26875Actual
3761380.002022-08-266565Budget
35025277.002025-01-246765Actual
10454480.002023-02-248115Budget
30514212.002024-09-258465Actual
21885676.002024-01-249765Actual
12692191.002023-04-267415Actual
2710724730.002024-06-252475Actual
18789231.002023-10-269415Actual
3053674423.002024-09-252175Actual
17785234.002023-09-269415Actual
3616949639.002025-02-246065Actual
1987346019.002023-11-263175Actual
17810478.002023-09-268165Actual
6061101772.002022-10-261575Actual
28235204.002024-07-268565Actual
1552114.002022-06-268465Actual
1681220571.002023-08-263375Actual
24877295.002024-04-257265Actual
4532886.002022-05-262375Actual
3621835684.002025-02-243275Actual
11657971221.002023-03-26475Actual
1055717537.002023-02-244075Actual
38455202.002025-04-268515Actual
28272493773.002024-07-264675Actual
228769272.002024-02-242275Actual
1549132.002022-06-268365Actual
71143854.002022-11-265265Actual
24899484178.002024-04-25475Actual
600128280.002022-10-266065Actual
2821458664.002024-07-266065Actual
11556168.002023-03-266815Actual
936010682.002023-01-245765Actual
127332600.002023-04-266165Budget
17825664309.002023-09-26475Actual
2601200.002022-07-277815Budget
29360313.002024-08-259415Actual
33847573.002024-12-267615Actual
1474710754.002023-06-265465Actual
27040556.002024-06-257315Actual
29382948.002024-08-257765Actual
413550.002022-05-267765Budget
8196200.002022-12-276715Budget
2644200.002022-07-276865Budget
3507824687.002025-01-2410075Actual
1268648.002023-04-266915Actual
427112.002022-05-268565Actual
4951117406.002022-09-263575Actual
3047776.002024-09-258215Actual
21894101248.002024-01-241575Actual
1477745759.002023-06-269465Actual
13730-290.002023-05-269115Actual
157526232.002022-06-261975Actual
28185691.002024-07-266615Actual
2387217379.002024-03-25775Actual
48232200.002022-09-266215Budget
137501101.002023-05-267265Actual
384705522.002025-04-266165Actual
30517229.002024-09-258965Actual
29400452820.002024-08-25475Actual
16788436.002023-08-269265Actual
3736133.002022-08-268515Actual
832235956.002022-12-273975Actual
8324435902.002022-12-274375Actual
10434320.002023-02-246715Actual
33131600.002022-05-266015Budget
6054363227.002022-10-2610165Actual
2709894991.002024-06-251375Actual
1777638.002023-09-268215Actual
418668.002022-05-268065Actual
3622821865.002025-02-2410075Actual
104293776.002023-02-246215Actual
25923423.002024-05-259415Actual
2941112838.002024-08-252275Actual
23860608.002024-03-258765Actual
12708200.002023-04-268415Budget
30541187338.002024-09-252975Actual
13764194.002023-05-269065Actual
2380537943.002024-03-256015Actual
82472300.002022-12-276165Budget
1578915282.002023-07-2710075Actual
35010660.002025-01-249215Actual
2089399529.002023-12-271575Actual
2941662325.002024-08-253175Actual
1675716058.002023-08-265265Actual
15752608.002023-07-278765Actual
156129118.002022-06-269465Actual
4904579.002022-09-267765Actual
17798402.002023-09-266665Actual
3738650.002022-08-268715Budget
15700533.002023-07-276515Actual
33891259.002024-12-268965Actual
33860464.002024-12-269215Actual
382625454.002022-08-263475Actual
933950.002023-01-248215Budget
15741219.002023-07-277365Actual
4837216.002022-09-267415Actual
12689400.002023-04-267315Budget
8284116.002022-12-278465Actual
44926232.002022-05-261975Actual
37542600.002022-08-266165Budget
27068208.002024-06-256765Actual
30530115039.002024-09-251375Actual
2187436.002024-01-248265Actual
3278675992.002024-11-252175Actual
316011318.002024-10-258015Actual
6012200.002022-10-266765Budget
1884622302.002023-10-263275Actual
35050299992.002025-01-2410165Actual
717780042.002022-11-26475Actual
15777159090.002023-07-272975Actual
942235585.002023-01-241475Actual
44610425.002022-05-261475Actual
71203400.002022-11-265765Budget
2383690754.002024-03-255665Actual
349876136.002025-01-246115Actual
27067396.002024-06-256665Actual
11572850.002023-03-268015Budget
1578626515.002023-07-274075Actual
2595912.002024-05-259665Actual
10533190501.002023-02-24475Actual
3741-176.002022-08-269115Actual
31667212040.002024-10-252975Actual
3728468.002022-08-268115Actual
21836757.002024-01-247715Actual
35030399.002025-01-247365Actual
7203315767.002022-11-264675Actual
19835827.002023-11-267265Actual
19854459.002023-11-269765Actual
93661920.002023-01-246265Actual
486733700.002022-09-265265Budget
12714283.002023-04-269015Actual
71715217.002022-11-269465Actual
18782108.002023-10-268415Actual
1987855240.002023-11-263775Actual
4924291.002022-09-269265Actual
3622335689.002025-02-243875Actual
11677101468.002023-03-263575Actual
3737823041.002025-03-2610075Actual
20842142.002023-12-278515Actual
9384291.002023-01-247365Actual
198693828.002023-11-262375Actual
3718200.002022-08-267415Budget
824429200.002022-12-276065Budget
1042436800.002023-02-246015Actual
1681492967.002023-08-263575Actual
430630.002022-05-268765Actual
13769951.002023-05-269765Actual
187984372.002023-10-266165Actual
83107062.002022-12-272275Actual
1544617.002022-06-268065Actual
9391205.002023-01-247865Actual
10462200.002023-02-248515Budget
719517422.002022-11-263375Actual
492838500.002022-09-269965Actual
13711518.002023-05-266615Actual
70701901.002022-11-266215Actual
385135196.002025-04-262375Actual
36260.002022-05-268215Budget
18812204.002023-10-267865Actual
1167919220.002023-03-263875Actual
21870502.002024-01-247765Actual
30484-295.002024-09-259115Actual
4946114372.002022-09-262975Actual
3851426074.002025-04-262475Actual
417650.002022-05-268065Budget
264640.002022-07-276965Actual
1523278.002022-06-266665Actual
3499378.002025-01-246915Actual
4859185.002022-09-268915Actual
1376097.002023-05-268465Actual
3278159950.002024-11-251475Actual
104823469.002023-02-246265Actual
45817346.002022-05-263275Actual
7156380.002022-11-268165Budget
359550.002022-05-268115Budget
9376200.002023-01-246865Budget
38445456.002025-04-267315Actual
1582112080.002022-06-262975Actual
36186605.002025-02-248165Actual
25935680.002024-05-256565Actual
717391.002022-11-269765Actual
151224960.002022-06-266065Actual
1497-259.002022-06-269115Actual
12697244.002023-04-267815Actual
2939843000.002024-08-259965Actual
32732278.002024-11-258915Actual
2652300.002022-07-277365Budget
3167570615.002024-10-253975Actual
218919288.002024-01-24875Actual
4908650.002022-09-268065Budget
15762812279.002023-07-27475Actual
2672100.002022-07-278565Budget
1578425512.002023-07-273875Actual
2089758455.002023-12-272175Actual
32791197634.002024-11-252975Actual
29373437.002024-08-256665Actual
19882134897.002023-11-264375Actual
37343347.002025-03-269065Actual
177869.002023-09-269615Actual
158622143.002022-06-263475Actual
8199200.002022-12-276815Budget
2492128931.002024-04-253875Actual
1167112147.002023-03-262875Actual
2186429.002024-01-246965Actual
2595828824.002024-05-259465Actual
16744525.002023-08-268115Actual
3736014372.002025-03-262075Actual
38461283.002025-04-269415Actual
18767452.002023-10-266515Actual
2595157.002022-07-277415Actual
11580182.002023-03-268415Actual
31632388.002024-10-257465Actual
281931053.002024-07-267715Actual
13766259.002023-05-269265Actual
12770100.002023-04-268465Budget
38493432.002025-04-269065Actual
269913062.002022-07-272875Actual
127966991.002023-04-262275Actual
3390310111.002024-12-26875Actual
1885616471.002023-10-2610075Actual
1047140819.002023-02-241225Actual
12693427.002023-04-267615Actual
38028.002022-08-269665Actual
19811131.002023-11-268515Actual
2183157.002024-01-246915Actual
5997126471.002022-10-265665Actual
11636530.002023-03-268165Actual
29406166746.002024-08-251575Actual
6008588.002022-10-266565Actual
3165420608.002024-10-25775Actual
409200.002022-05-267465Budget
19816360.002023-11-269215Actual
36201334372.002025-02-24475Actual
380438500.002022-08-269965Actual
2936662878.002024-08-255665Actual
338657653.002024-12-265365Actual
316491113.002024-10-259765Actual
595890.002022-10-267115Budget
27088360.002024-06-259265Actual
3276281.002024-11-258265Actual
16768240.002023-08-266765Actual
1379624780.002023-05-264075Actual
16778827.002023-08-268065Actual
269326232.002022-07-271975Actual
1981989174.002023-11-261225Actual
158918411.002022-06-263875Actual
19848153.002023-11-268965Actual
282281031.002024-07-267765Actual
28240488.002024-07-269265Actual
16791679.002023-08-269765Actual
13727743.002023-05-268715Actual
13712264.002023-05-266715Actual
23844155.002024-03-256765Actual
30465710.002024-09-256615Actual
31627293.002024-10-256865Actual
488224070.002022-09-266365Actual
36147716.002025-02-247615Actual
26376781.002022-07-276365Actual
3055322100.002024-09-2510075Actual
1576910701.002023-07-271875Actual
28202248.002024-07-268915Actual
32770556.002024-11-259265Actual
31625766.002024-10-256665Actual
259755196.002024-05-252375Actual
71727.002022-11-269665Actual
494917262.002022-09-263375Actual
7202259528.002022-11-264375Actual
35051393204.002025-01-24475Actual
6081361282.002022-10-264675Actual
218582209.002024-01-246265Actual
18854378712.002023-10-264375Actual
15706326.002022-06-26875Actual
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27055537.002024-06-259215Actual
238319.002024-03-259615Actual
35052480012.002025-01-24675Actual
3846213.002025-04-269615Actual
469-51614.002022-05-264675Actual
2597412838.002024-05-252275Actual
238073114.002024-03-256215Actual
1051350.002023-02-248265Budget
943921850.002023-01-243875Actual
327572142.002024-11-257665Actual
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177614145.002023-09-266115Actual
18835143867.002023-10-261575Actual
1681355640.002023-08-263475Actual
32729257.002024-11-258415Actual
13713198.002023-05-266815Actual
158516943.002022-06-263375Actual
10491273.002023-02-246765Actual
24900697138.002024-04-25675Actual
25943320.002024-05-257465Actual
3503756.002025-01-248265Actual
238819088.002024-03-252275Actual
1985920486.002023-11-26775Actual
36183846.002025-02-247765Actual
1884550289.002023-10-263175Actual
370750.002022-05-268715Budget
71154600.002022-11-265265Budget
495322052.002022-09-263875Actual
25989-1073234.002024-05-254375Actual
821852.002022-12-278215Actual
6024200.002022-10-267465Budget
116528.002023-03-269665Actual
2286032769.002024-02-249465Actual
14766579.002023-06-268065Actual
30519-282.002024-09-259165Actual
15792886.002022-06-262375Actual
23850230.002024-03-257465Actual
32726827.002024-11-258115Actual
5987249.002022-10-269415Actual
2387710701.002024-03-251875Actual
6023261.002022-10-267465Actual
2711638966.002024-06-253875Actual
116284520.002023-03-267665Actual
28221246.002024-07-266865Actual
16794619317.002023-08-26475Actual
33858348.002024-12-269015Actual
3742294.002022-08-269215Actual
151112900.002022-06-265765Budget
1467200.002022-06-266815Budget
27053403.002024-06-259015Actual
27095680941.002024-06-25675Actual
28187269.002024-07-266815Actual
37324627.002025-03-266665Actual
32724330.002024-11-257815Actual
19846108.002023-11-268565Actual
599029058.002022-10-265265Actual
2385647.002024-03-258265Actual
24881595.002024-04-257765Actual
5950480.002022-10-266615Budget
37331338.002025-03-267465Actual
156993914.002023-07-276215Actual
607918871.002022-10-264075Actual
11653511.002023-03-269765Actual
3390916298.002024-12-262075Actual
127552800.002023-04-267665Budget
1681823293.002023-08-264075Actual
282711209261.002024-07-264375Actual
26808.002022-07-279665Actual
21830198.002024-01-246815Actual
3737533282.002025-03-264075Actual
6039200.002022-10-268465Budget
44515064.002022-05-261375Actual
1473356.002023-06-268215Actual
3932244.002022-05-266365Actual
3851928771.002025-04-263375Actual
3049111.002024-09-255465Actual
4897300.002022-09-267365Budget
28247773118.002024-07-26675Actual
15719251.002023-07-279015Actual
1570579.002023-07-277115Actual
27058196091.002024-06-251225Actual
71162400.002022-11-265365Budget
60667062.002022-10-262275Actual
1499285.002022-06-269415Actual
23808473.002024-03-256515Actual
104812600.002023-02-246165Budget
3391425862.002024-12-262875Actual
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3504617767.002025-01-249465Actual
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7099200.002022-11-268315Budget
25964586269.002024-05-25675Actual
5965734.002022-10-267715Actual
30515193.002024-09-258565Actual
9407164.002023-01-248965Actual
12753200.002023-04-267465Budget
2191143647.002024-01-243975Actual
156438500.002022-06-269965Actual
1159628.002023-03-265465Actual
1567508096.002022-06-26475Actual
3271887.002024-11-256915Actual
42240.002022-05-268265Actual
60262900.002022-10-267665Budget
24898393699.002024-04-2510165Actual
22844351.002024-02-247365Actual
11550550.002023-03-266515Budget
9349133.002023-01-248915Actual
1373893669.002023-05-265665Actual
3392437742.002024-12-264075Actual
37782900.002022-08-267665Budget
8198192.002022-12-276815Actual
34994122.002025-01-247115Actual
3053314817.002024-09-251875Actual
384375368.002025-04-266115Actual
25950202.002024-05-258365Actual
105369080.002023-02-24875Actual
1982361159.002023-11-265665Actual
1047545149.002023-02-245665Actual
8212216.002022-12-277815Actual
12775105.002023-04-268965Actual
338377130.002024-12-266115Actual
719737684.002022-11-263575Actual
30508917.002024-09-257765Actual

Generated 2025-06-25 04:24:39.672 UTC