[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2154   

1759 items

NOTE: Only 1000 elements of total 1759 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-02-256565Budget
10523120.002023-02-258965Actual
24854608.002024-04-268715Actual
10493200.002023-02-256865Budget
1157558.002023-03-278215Actual
384823478.002025-04-277665Actual
7092185.002022-11-277815Actual
9391205.002023-01-257865Actual
2286984721.002024-02-251375Actual
22862668.002024-02-259765Actual
37351596264.002025-03-27475Actual
3506212711.002025-01-252275Actual
18821330.002023-10-279065Actual
304937339.002024-09-265765Actual
16769180.002023-08-276865Actual
23828-259.002024-03-269115Actual
46219883.002022-05-273775Actual
281824622.002024-07-276115Actual
32770556.002024-11-269265Actual
127562999.002023-04-277665Actual
2186547.002024-01-257165Actual
2823273.002024-07-278265Actual
18801623.002023-10-276565Actual
12679550.002023-04-276515Budget
715845.002022-11-278265Actual
29426520029.002024-08-264675Actual
1054613589.002023-02-252475Actual
1987018249.002023-11-272475Actual
1167335956.002023-03-273175Actual
167656022.002023-08-276365Actual
2613200.002022-07-288515Budget
16747160.002023-08-278415Actual
1055440489.002023-02-253775Actual
1273613495.002023-04-276365Actual
942235585.002023-01-251475Actual
137501101.002023-05-277265Actual
13800124235.002023-05-274675Actual
270315664.002022-07-283375Actual
711833310.002022-11-275665Actual
18809344.002023-10-277465Actual
2090354934.002023-12-283175Actual
6045139.002022-10-278965Actual
8231228.002022-12-289415Actual
22825387.002024-02-259215Actual
43953300.002022-05-2710165Budget
369828000.002022-08-276015Actual
24873189.002024-04-266765Actual
218848.002024-01-259665Actual
2825314817.002024-07-271875Actual
2187436.002024-01-258265Actual
281951216.002024-07-278015Actual
19842386.002023-11-278165Actual
2597412838.002024-05-262275Actual
31677294113.002024-10-264375Actual
1675716058.002023-08-275265Actual
37299349.002025-03-277815Actual
17766135.002023-09-276815Actual
228313201.002024-02-255465Actual
2598660377.002024-05-263975Actual
708170.002022-11-277115Actual
27049241.002024-06-268415Actual
7202259528.002022-11-274375Actual
19840161.002023-11-277865Actual
1278238500.002023-04-279965Actual
1980847.002023-11-278215Actual
18779395.002023-10-278115Actual
419414.002022-05-278165Actual
28198264.002024-07-278315Actual
3158763342.002024-10-266015Actual
2089246654.002023-12-281475Actual
20861270.002023-12-286765Actual
3618759.002025-02-258265Actual
304634413.002024-09-266215Actual
24887125.002024-04-268465Actual
3049449639.002024-09-266065Actual
256591861.702024-05-258575Actual
1463380.002022-06-276615Budget
228911197871.002024-02-254675Actual
35009-396.002025-01-259115Actual
270636112.002024-06-266165Actual
158015680.002022-06-272475Actual
3505797922.002025-01-251575Actual
35050299992.002025-01-2510165Actual
38493432.002025-04-279065Actual
1986253525.002023-11-271475Actual
27054-322.002024-06-269115Actual
17764356.002023-09-276615Actual
823516100.002022-12-285265Budget
3774300.002022-08-277365Budget
381361748.002022-08-271575Actual
20865262.002023-12-287265Actual
208587856.002023-12-286365Actual
18804210.002023-10-276865Actual
228032825.002024-02-256215Actual
270139952.002022-07-283175Actual
1279813440.002023-04-272475Actual
23826211.002024-03-268915Actual
30520470.002024-09-269265Actual
259121041.002024-05-268015Actual
3731955973.002025-03-276065Actual
248708858.002024-04-266365Actual
3737823041.002025-03-2710075Actual
398252.002022-05-276765Actual
147939180.002023-06-272275Actual
12700963.002023-04-278015Actual
16798116745.002023-08-271375Actual
7131480.002022-11-276565Budget
20871811.002023-12-288065Actual
1280837080.002023-04-273975Actual
2288676946.002024-02-253775Actual
10489560.002023-02-256665Actual
20870203.002023-12-287865Actual
115493000.002023-03-276215Budget
600028800.002022-10-276065Budget
33866109060.002024-12-275665Actual
17845160287.002023-09-273575Actual
384686743.002025-04-275765Actual
2940915261.002024-08-262075Actual
1165918201.002023-03-27775Actual
1533218.002022-06-277365Actual
105287.002023-02-259665Actual
3392236417.002024-12-273875Actual
3274457587.002024-11-266065Actual
374294.002022-05-279215Actual
9410336.002023-01-259265Actual
17780608.002023-09-278715Actual
3851768817.002025-04-273175Actual
127332600.002023-04-276165Budget
8223100.002022-12-288515Budget
493634394.002022-09-271475Actual
3783650.002022-08-278065Budget
104832100.002023-02-256265Budget
2711061800.002024-06-263175Actual
831620015.002022-12-283275Actual
717584800.002022-11-2710165Budget
82390.002022-12-285465Budget
32722643.002024-11-267615Actual
29343106.002024-08-267115Actual
151916097.002022-06-276365Actual
2818876.002024-07-276915Actual
31617631.002024-10-265465Actual
2283022786.002024-02-255365Actual
3736772013.002025-03-273175Actual
2089610915.002023-12-282075Actual
1375833.002023-05-278265Actual
10468313.002023-02-259215Actual
28252168539.002024-07-271575Actual
36201334372.002025-02-25475Actual
2281750.002024-02-258215Actual
14765154.002023-06-277865Actual
350200.002022-05-277415Budget
7093650.002022-11-278015Budget
27079585.002024-06-268165Actual
3274256234.002024-11-265665Actual
2942722571.002024-08-2610075Actual
270220968.002022-07-283275Actual
137991202401.802023-05-274575Actual
349192.002022-05-277415Actual
38322700.002022-05-275665Budget
1546480.002022-06-278165Budget
259307511.002024-05-265765Actual
10529138.002023-02-259765Actual
22843569.002024-02-257265Actual
22820138.002024-02-258515Actual
33893-318.002024-12-279165Actual
3322700.002022-05-276115Budget
487728800.002022-09-276065Budget
27069158.002024-06-266865Actual
26561700.002022-07-287665Budget
3902293.002022-05-276265Actual
1476835.002023-06-278265Actual
352384.002022-05-277615Actual
26879491.002022-07-28775Actual
40349.002022-05-277165Actual
5959353.002022-10-277315Actual
8258200.002022-12-286865Budget
38625480.002022-05-276065Actual
338377130.002024-12-276115Actual
826180.002022-12-287165Budget
33899382688.002024-12-2710165Actual
828050.002022-12-288265Budget
45916943.002022-05-273375Actual
198284136.002023-11-276365Actual
362135301.002025-02-252375Actual
2827325862.002024-07-2710075Actual
6051570.002022-10-279765Actual
1472362.002022-06-277315Actual
266540.002022-07-288265Budget
2088543000.002023-12-289965Actual
37330471.002025-03-277365Actual
2088916746.002023-12-28775Actual
718526232.002022-11-271975Actual
1553105.002022-06-278565Actual
349981178.002025-01-257715Actual
25948558.002024-05-268165Actual
1491200.002022-06-278515Budget
4891200.002022-09-276865Budget
22823290.002024-02-259015Actual
1883610701.002023-10-271875Actual
17850505481.002023-09-274375Actual
37325328.002025-03-276765Actual
37303301.002025-03-278315Actual
21881-169.002024-01-259165Actual
2285138.002024-02-258265Actual
3501215.002025-01-259615Actual
28267174579.002024-07-273775Actual
11632200.002023-03-277865Budget
7145200.002022-11-277465Budget
2602224.002022-07-287815Actual
15626.002022-06-279665Actual
9389623.002023-01-257765Actual
10452850.002023-02-258015Budget
1782110.002023-09-279665Actual
1272522500.002023-04-275465Budget
1522380.002022-06-276665Budget
36173515.002025-02-256565Actual
2596143000.002024-05-269965Actual
31673161199.002024-10-263775Actual
27073334.002024-06-267365Actual
20887494396.002023-12-28475Actual
15737101.002023-07-286865Actual
23820482.002024-03-268115Actual
71887062.002022-11-272275Actual
8199200.002022-12-286815Budget
374537775.002022-08-271225Actual
2825174219.002024-07-271475Actual
37371151141.002025-03-273575Actual
7161135.002022-11-278465Actual
59462380.002022-10-276215Actual
3506428225.002025-01-252475Actual
1576910701.002023-07-281875Actual
31612317.002024-10-269415Actual
38455202.002025-04-278515Actual
22852131.002024-02-258365Actual
8288550.002022-12-288765Budget
187663512.002023-10-276215Actual
27076810.002024-06-267765Actual
380438500.002022-08-279965Actual
384911053.002025-04-278765Actual
1571341.002023-07-288215Actual
33885768.002024-12-278165Actual
2670179.002022-07-288465Actual
24903112936.002024-04-261375Actual
2595912.002024-05-269665Actual
20853153.002023-12-285465Actual
9316380.002023-01-256615Budget
22844351.002024-02-257365Actual
832318871.002022-12-284075Actual
14734194.002023-06-278315Actual
2190525028.002024-01-253275Actual
3166931223.002024-10-263275Actual
2705714.002024-06-269615Actual
159358723.002022-06-274675Actual
21877100.002024-01-258565Actual
1475036239.002023-06-276065Actual
17777135.002023-09-278315Actual
350225399.002025-01-256365Actual
281931053.002024-07-277715Actual
14738218.002023-06-278915Actual
12691200.002023-04-277415Budget
1501109465.002022-06-271225Actual
830112911.002022-12-28775Actual
382111886.002022-08-272875Actual
943774805.002023-01-253575Actual
349876136.002025-01-256115Actual
720412147.002022-11-2710075Actual
8300438230.002022-12-28675Actual
37552534.002022-08-276165Actual
36260.002022-05-278215Budget
151112900.002022-06-275765Budget
10458180.002023-02-258315Actual
1878038.002023-10-278215Actual
3392723981.002024-12-2710075Actual
4908650.002022-09-278065Budget
38481281.002025-04-277465Actual
1567508096.002022-06-27475Actual
32736321.002024-11-269415Actual
2936286424.002024-08-261225Actual
31594122.002024-10-266915Actual
3280032939.002024-11-264075Actual
19858575542.002023-11-27675Actual
2599123210.002024-05-264675Actual
1480144310.002023-06-273475Actual
375231680.002022-08-276065Actual
1280217918.002023-04-273275Actual
13759117.002023-05-278365Actual
26972945.002022-07-282375Actual
71715217.002022-11-279465Actual
11574556.002023-03-278115Actual
33921126115.002024-12-273775Actual
27120232543.002024-06-264675Actual
493554426.002022-09-271375Actual
10459156.002023-02-258415Actual
38148232.002022-08-271875Actual
3161517756.002024-10-265265Actual
483490.002022-09-277115Budget
33849318.002024-12-277815Actual
126744200.002023-04-276115Budget
9382480.002023-01-257265Budget
33883308.002024-12-277865Actual
2483441576.002024-04-266015Actual
15724179804.002023-07-281225Actual
18819675.002023-10-278765Actual
1680458537.002023-08-272175Actual
152831.002022-06-276965Actual
3851165438.002025-04-272175Actual
2591467.002024-05-268215Actual
361385963.002025-02-256215Actual
31651443914.002024-10-2610165Actual
6033459.002022-10-278165Actual
338657653.002024-12-275365Actual
338383241.002024-12-276215Actual
15716116.002023-07-288515Actual
25941405.002024-05-267265Actual
3843658126.002025-04-276015Actual
35029269.002025-01-257265Actual
27056312.002024-06-269415Actual
2085120949.002023-12-285265Actual
397503.002022-05-276665Actual
4855200.002022-09-278515Budget
33841265.002024-12-276715Actual
154740.002022-06-278265Budget
23822179.002024-03-268315Actual
3785561.002022-08-278165Actual
3050272.002024-09-266965Actual
104823469.002023-02-256265Actual
304978807.002024-09-266365Actual
27034869.002024-06-266515Actual
3851524922.002025-04-272875Actual
2384632.002024-03-266965Actual
601860.002022-10-277165Budget
70712100.002022-11-276215Budget
2183286.002024-01-257115Actual
23808473.002024-03-266515Actual
25923423.002024-05-269415Actual
11550550.002023-03-276515Budget
36189174.002025-02-258465Actual
5963380.002022-10-277615Budget
1558171.002022-06-279065Actual
82462195.002022-12-286165Actual
49427062.002022-09-272275Actual
1681752961.002023-08-273975Actual
943337080.002023-01-253175Actual
2288725775.002024-02-253875Actual
493926232.002022-09-271975Actual
3391327418.002024-12-272475Actual
9377154.002023-01-256865Actual
2387312186.002024-03-26875Actual
20877675.002023-12-288765Actual
31635306.002024-10-267865Actual
14781491939.002023-06-2710165Actual
3731200.002022-08-278315Budget
11581163.002023-03-278515Actual
1280315184.002023-04-273375Actual
3333731.002022-05-276115Actual
4829240.002022-09-276715Actual
2621243.002022-07-289415Actual
10511427.002023-02-258165Actual
33857226.002024-12-278915Actual
1780144.002023-09-276965Actual
12726103500.002023-04-275665Budget
1781148.002023-09-278265Actual
35003335.002025-01-258315Actual
6047-171.002022-10-279165Actual
14760368.002023-06-277265Actual
2189856047.002024-01-252175Actual
1274639.002023-04-276965Actual
2189265486.002024-01-251375Actual
2662890.002022-07-288065Actual
10522630.002023-02-258765Actual
15381700.002022-06-277665Budget
2643200.002022-07-286765Budget
943858516.002023-01-253775Actual
11672106362.002023-03-272975Actual
16779512.002023-08-278165Actual
305385248.002024-09-262375Actual
3384354.002024-12-276915Actual
1882738500.002023-10-279965Actual
8241102458.002022-12-285665Actual
37329749.002025-03-277265Actual
59928000.002022-10-275365Budget
2387710701.002024-03-261875Actual
19795726.002023-11-276515Actual
30479221.002024-09-268415Actual
104274153.002023-02-256115Actual
29425634925.002024-08-264375Actual
12784320500.002023-04-2710165Budget
943921850.002023-01-253875Actual
8206232.002022-12-287415Actual
238961366029.002024-03-264675Actual
3782200.002022-08-277865Budget
820180.002022-12-287115Budget
38475246.002025-04-276765Actual
60667062.002022-10-272275Actual
1159511152.002023-03-275365Actual
17784295.002023-09-279215Actual
3279968767.002024-11-263975Actual
1377910701.002023-05-271875Actual
10490200.002023-02-256765Budget
3851928771.002025-04-273375Actual
93652195.002023-01-256165Actual
22818173.002024-02-258315Actual
16777204.002023-08-277865Actual
19801429.002023-11-277315Actual
1884550289.002023-10-273175Actual
36175248.002025-02-256765Actual
38490234.002025-04-278565Actual
4854200.002022-09-278415Budget
3850947217.002025-04-271975Actual
115474444.002023-03-276115Actual
22816504.002024-02-258115Actual
3507534997.002025-01-254075Actual
25983122974.002024-05-263575Actual
32782115104.002024-11-261575Actual
384658990.002025-04-275365Actual
19845117.002023-11-278465Actual
1577517472.002023-07-282475Actual
495025663.002022-09-273475Actual
6054363227.002022-10-2710165Actual
22865610373.002024-02-25475Actual
1267240500.002023-04-276015Budget
2606551.002022-07-288115Actual
6024200.002022-10-277465Budget
9333200.002023-01-257815Budget
384705522.002025-04-276165Actual
1883734101.002023-10-271975Actual
105032800.002023-02-257665Budget
282154815.002024-07-276165Actual
304751243.002024-09-268015Actual
36153313.002025-02-258315Actual
1379149272.002023-05-273475Actual
20847412.002023-12-289215Actual
31641212.002024-10-268565Actual
12776162.002023-04-279065Actual
20912-148500.002023-12-284375Actual
29375176.002024-08-266865Actual
3391425862.002024-12-272875Actual
384664534.002025-04-275465Actual
316491113.002024-10-269765Actual
23861186.002024-03-268965Actual
9351-163.002023-01-259115Actual
3743207.002022-08-279415Actual
22859288.002024-02-259265Actual
137423048.002023-05-276265Actual
3054268667.002024-09-263175Actual
17781144.002023-09-278915Actual
23862286.002024-03-269065Actual
341208.002022-05-276715Actual
31637761.002024-10-268165Actual
4922218.002022-09-279065Actual
1348115622.002023-05-269375Actual
327581137.002024-11-267765Actual
23842324.002024-03-266565Actual
21882281.002024-01-259265Actual
60628232.002022-10-271875Actual
1882510.002023-10-279665Actual
7099200.002022-11-278315Budget
32719131.002024-11-267115Actual
9399200.002023-01-258365Budget
23857163.002024-03-268365Actual
5984278.002022-10-279015Actual
29339638.002024-08-266615Actual
38521162263.002025-04-273575Actual
17800158.002023-09-276865Actual
31610-313.002024-10-269115Actual
70683000.002022-11-276115Budget
2599648.002022-07-287715Actual
327455317.002024-11-266165Actual
3506767518.002025-01-253175Actual
941438500.002023-01-259965Actual
13755151.002023-05-277865Actual
10506550.002023-02-257765Budget
2674720.002022-07-288765Actual
31618123781.002024-10-265665Actual
29360313.002024-08-269415Actual
3736133.002022-08-278515Actual
10447650.002023-02-257715Budget
2286343000.002024-02-259965Actual
12738480.002023-04-276565Budget
29353262.002024-08-268415Actual
384851301.002025-04-278065Actual
8286112.002022-12-288565Actual
6009380.002022-10-276565Budget
2707164.002024-06-267165Actual
2708936904.002024-06-269465Actual
2940316189.002024-08-26875Actual
105428561.002023-02-252075Actual
36161344.002025-02-259415Actual
1167514545.002023-03-273375Actual
38458358.002025-04-279015Actual
30470508.002024-09-267315Actual
1488238.002022-06-278315Actual
2941424216.002024-08-262875Actual
1378520384.002023-05-272475Actual
3391733282.002024-12-273275Actual
18829610670.002023-10-27475Actual
9329380.002023-01-257615Budget
1676247990.002023-08-276065Actual
11564200.002023-03-277415Budget
7154650.002022-11-278065Budget
11621650.002023-03-277265Budget
12774540.002023-04-278765Actual
42140.002022-05-278265Budget
23867835.002024-03-269765Actual
4837216.002022-09-277415Actual
16784675.002023-08-278765Actual
12771100.002023-04-278565Budget
1478765343.002023-06-271475Actual
93872884.002023-01-257665Actual
16734281.002023-08-276715Actual
3739144.002022-08-278915Actual
14726332.002023-06-277315Actual
369720.002022-05-278715Actual
11639189.002023-03-278365Actual
10500300.002023-02-257365Budget
3161315.002024-10-269615Actual
150870700.002022-06-275665Budget
25988350000.002024-05-264275Actual
2615720.002022-07-288715Actual
27039131.002024-06-267115Actual
2659224.002022-07-287865Actual
27048281.002024-06-268315Actual
34999358.002025-01-257815Actual
38440596.002025-04-276615Actual
35025277.002025-01-256765Actual
5983181.002022-10-278915Actual
424200.002022-05-278365Budget
316071215.002024-10-268715Actual
3505314907.002025-01-25775Actual
29354234.002024-08-268515Actual
13754578.002023-05-277765Actual
1479111450.002023-06-272075Actual
3053314817.002024-09-261875Actual
4930481412.002022-09-2710165Actual
1154540500.002023-03-276015Budget
1881553.002023-10-278265Actual
34996346.002025-01-257415Actual
327601277.002024-11-268065Actual
1272418780.002023-04-275465Actual
327432913.002024-11-265765Actual
71299200.002022-11-276365Budget
1884316980.002023-10-272875Actual
5989108968.002022-10-271225Actual
25907369.002024-05-267315Actual
831831903.002022-12-283475Actual
19806788.002023-11-278015Actual
22871120869.002024-02-251575Actual
81902636.002022-12-286215Actual
1280438180.002023-04-273475Actual
416200.002022-05-277865Budget
127236747.002023-04-275365Actual
28226342.002024-07-277465Actual
37003100.002022-08-276115Budget
7110260.002022-11-279215Actual
1882438637.002023-10-279465Actual
1047210648.002023-02-255265Actual
21878540.002024-01-258765Actual
16738386.002023-08-277315Actual
11557200.002023-03-276815Budget
600128280.002022-10-276065Actual
2090522025.002023-12-283375Actual
34991365.002025-01-256715Actual
3764200.002022-08-276765Actual
2491989077.002024-04-263575Actual
269913062.002022-07-282875Actual
7108195.002022-11-279015Actual
373050.002022-08-278215Budget
71868314.002022-11-272075Actual
10534454012.002023-02-25675Actual
2592414.002024-05-269615Actual
248959.002024-04-269665Actual
35045360.002025-01-259265Actual
3728468.002022-08-278115Actual
24905128273.002024-04-261575Actual
38492281.002025-04-278965Actual
17772589.002023-09-277715Actual
350205158.002025-01-256165Actual
71848232.002022-11-271875Actual
16800170564.002023-08-271575Actual
944120015.002023-01-254075Actual
1467200.002022-06-276815Budget
3504943000.002025-01-259965Actual
1577924284.002023-07-283275Actual
349884772.002025-01-256215Actual
15142600.002022-06-276165Budget
1049462.002023-02-256965Actual
3882600.002022-05-276165Budget
20835709.002023-12-287715Actual
7160157.002022-11-278365Actual
420480.002022-05-278165Budget
10521550.002023-02-258765Budget
3851015706.002025-04-272075Actual
7109-156.002022-11-279115Actual
357806.002022-05-278015Actual
1983447.002023-11-277165Actual
23848340.002024-03-267265Actual
11611376.002023-03-276565Actual
338501217.002024-12-278015Actual
2709243000.002024-06-269965Actual
3271159119.002024-11-266015Actual
3735947217.002025-03-271975Actual
599029058.002022-10-275265Actual
35031334.002025-01-257465Actual
4860285.002022-09-279015Actual
22807140.002024-02-256815Actual
830443823.002022-12-281475Actual
1471744894.002023-06-276015Actual
28199229.002024-07-278415Actual
28218702.002024-07-276565Actual
1047140819.002023-02-251225Actual
153070.002022-06-277165Budget
9371441.002023-01-256565Actual
2191024460.002024-01-253875Actual
33131600.002022-05-276015Budget
27087-216.002024-06-269165Actual
12811842611.002023-04-274675Actual
1979973.002023-11-276915Actual
13751288.002023-05-277365Actual
2592596149.002024-05-261225Actual
71143854.002022-11-275265Actual
13757351.002023-05-278165Actual
33845426.002024-12-277315Actual
1272811246.002023-04-275765Actual
3730286.002025-03-278215Actual
2598129922.002024-05-263375Actual
22855608.002024-02-258765Actual
5979200.002022-10-278515Budget
5970850.002022-10-278015Budget
38527999894.002025-04-274675Actual
719918411.002022-11-273875Actual
16795827984.002023-08-27675Actual
12769108.002023-04-278465Actual
1681823293.002023-08-274075Actual
48951444.002022-09-277265Actual
2185635880.002024-01-256065Actual
8324435902.002022-12-284375Actual
21838875.002024-01-258015Actual
2597624999.002024-05-262475Actual
10524184.002023-02-259065Actual
1577618169.002023-07-282875Actual
4507738.002022-05-272075Actual
270720029.002022-07-283875Actual
46435207.002022-05-273975Actual
3737039407.002025-03-273475Actual
1373534262.002023-05-275265Actual
30526681549.002024-09-26475Actual
38726400.002022-05-276065Budget
720118490.002022-11-274075Actual
3851212711.002025-04-272275Actual
5955192.002022-10-276815Actual
1883122326.002023-10-27775Actual
259033.002022-07-286915Actual
717677085.002022-11-2710165Actual
6008588.002022-10-276565Actual
825011514.002022-12-286365Actual
228344100.002024-02-256165Actual
373411053.002025-03-278765Actual
11656501900.002023-03-2710165Budget
1784925524.002023-09-274075Actual
31606223.002024-10-268515Actual
1279059657.002023-04-271475Actual
25938227.002024-05-266865Actual
16732619.002023-08-276515Actual
1675830109.002023-08-275365Actual
1474622137.002023-06-275365Actual
14776272.002023-06-279265Actual
218999088.002024-01-252275Actual
2612200.002022-07-288415Budget
37561900.002022-08-276265Actual
9344100.002023-01-258415Budget
25792355.002022-07-286115Actual
3772224.002022-08-277265Actual
12758550.002023-04-277765Budget
37542600.002022-08-276165Budget
5953280.002022-10-276715Budget
1885086241.002023-10-273775Actual
13725182.002023-05-278415Actual
31600343.002024-10-267815Actual
2287210701.002024-02-251875Actual
2681371.002022-07-289765Actual
25911252.002024-05-267815Actual
600614529.002022-10-276365Actual
3710189.002022-08-276815Actual
1161980.002023-03-277165Budget
3846953820.002025-04-276065Actual
24892-201.002024-04-269165Actual
350188999.002025-01-255765Actual
606049374.002022-10-271475Actual
5981650.002022-10-278715Budget
23832161691.002024-03-261225Actual
12751300.002023-04-277365Budget
26967132.002022-07-282275Actual
19836234.002023-11-277365Actual
9338478.002023-01-258115Actual
18785140.002023-10-278915Actual
305101081.002024-09-268065Actual
32726827.002024-11-268115Actual
1267343056.002023-04-276015Actual
104293776.002023-02-256215Actual
71213211.002022-11-275765Actual
1884218831.002023-10-272475Actual
159118680.002022-06-274075Actual
9334204.002023-01-257815Actual
30519-282.002024-09-269165Actual
18812204.002023-10-277865Actual
31598743.002024-10-267615Actual
6010535.002022-10-276665Actual
35072117161.002025-01-253775Actual
3622534997.002025-02-254075Actual
3792200.002022-05-275265Budget
31611522.002024-10-269215Actual
29385691.002024-08-268165Actual
147090.002022-06-277115Budget
29380269.002024-08-267465Actual
10486616.002023-02-256565Actual
375161700.002022-08-275665Budget
9320200.002023-01-256815Budget
19812743.002023-11-278715Actual
30518353.002024-09-269065Actual
187928434.002023-10-275265Actual
3734713.002025-03-279665Actual
4835300.002022-09-277315Budget
177869.002023-09-279615Actual
29356284.002024-08-268915Actual
13730-290.002023-05-279115Actual
3052821297.002024-09-26775Actual
19811131.002023-11-278515Actual
2821723316.002024-07-276365Actual
21841194.002024-01-258315Actual
4826473.002022-09-276615Actual
28219638.002024-07-276665Actual
1460480.002022-06-276515Budget
248802645.002024-04-267665Actual
24886147.002024-04-268365Actual
25937308.002024-05-266765Actual
2940847217.002024-08-261975Actual
1474200.002022-06-277415Budget
1480544121.002023-06-273975Actual
1987928142.002023-11-273875Actual
27067396.002024-06-266665Actual
157271363.002023-07-285465Actual
10515146.002023-02-258365Actual
158918411.002022-06-273875Actual
147943790.002023-06-272375Actual
32775194213.002024-11-2610165Actual
33875304.002024-12-276865Actual
9392200.002023-01-257865Budget
1053985354.002023-02-251575Actual
24846571.002024-04-267715Actual
38488293.002025-04-278365Actual
2594260.002022-07-287315Actual
2595828824.002024-05-269465Actual
347300.002022-05-277315Budget
2388938388.002024-03-263475Actual
11586273.002023-03-279015Actual
33858348.002024-12-279015Actual
7076189.002022-11-276715Actual
2389717320.002024-03-2610075Actual
1680110701.002023-08-271875Actual
3052915812.002024-09-26875Actual
14762240.002023-06-277465Actual
37484800.002022-08-275365Budget
2617173.002022-07-288915Actual
373166729.002025-03-275465Actual
483252.002022-09-276915Actual
603647.002022-10-278265Actual
33891259.002024-12-278965Actual
18835143867.002023-10-271575Actual
27041380.002024-06-267415Actual
6038200.002022-10-278365Budget
21870502.002024-01-257765Actual
5952256.002022-10-276715Actual
8224147.002022-12-288515Actual
33877137.002024-12-277165Actual
31624842.002024-10-266565Actual
21836757.002024-01-257715Actual
11653511.002023-03-279765Actual
2641364.002022-07-286665Actual
17813144.002023-09-278465Actual
383336285.002022-08-274675Actual
146854.002022-06-276915Actual
375219.002022-05-279415Actual
4830176.002022-09-276815Actual
208682618.002023-12-287665Actual
942160417.002023-01-251375Actual
2597372474.002024-05-262175Actual
8196200.002022-12-286715Budget
6055537826.002022-10-27475Actual
93563204.002023-01-255265Actual
30505450.002024-09-267365Actual
16820639130.002023-08-274675Actual
17817288.002023-09-279065Actual
137839272.002023-05-272275Actual
104283000.002023-02-256215Budget
327478739.002024-11-266365Actual
1274880.002023-04-277165Budget
11649-198.002023-03-279165Actual
8255480.002022-12-286665Budget
1376194.002023-05-278565Actual
493312464.002022-09-27775Actual
116528.002023-03-279665Actual
1477745759.002023-06-279465Actual
28192585.002024-07-277615Actual
28250110169.002024-07-271375Actual
17816187.002023-09-278965Actual
12697244.002023-04-277815Actual
4913165.002022-09-278365Actual
8222160.002022-12-288415Actual
820256.002022-12-287115Actual
2660200.002022-07-287865Budget
13731484.002023-05-279215Actual
71471053.002022-11-277665Actual
36226-263091.002025-02-254375Actual
9318224.002023-01-256715Actual
3273858263.002024-11-261225Actual
15788529763.002023-07-284675Actual
259286072.002024-05-265465Actual
4606427.002022-05-273475Actual
94292945.002023-01-252375Actual
9373401.002023-01-256665Actual
494513062.002022-09-272875Actual
373331031.002025-03-277765Actual
11663112731.002023-03-271575Actual
24882177.002024-04-267865Actual
11580182.002023-03-278415Actual
270606186.002024-06-265465Actual
22804396.002024-02-256515Actual
198263512.002023-11-276165Actual
18813827.002023-10-278065Actual
10437240.002023-02-256815Actual
14788137493.002023-06-271575Actual
4918132.002022-09-278565Actual
30514212.002024-09-268465Actual
7133554.002022-11-276665Actual
188261150.002023-10-279765Actual
338901053.002024-12-278765Actual
2490475290.002024-04-261475Actual
12760158.002023-04-277865Actual
197945214.002023-11-276215Actual
359550.002022-05-278115Budget
28221246.002024-07-276865Actual
177953479.002023-09-276265Actual
21913-245450.002024-01-254375Actual
8197256.002022-12-286715Actual
1277924228.002023-04-279465Actual
12690339.002023-04-277315Actual
10520100.002023-02-258565Budget
104812600.002023-02-256165Budget
831312931.002022-12-282875Actual
9418391050.002023-01-25675Actual
17785234.002023-09-279415Actual
409200.002022-05-277465Budget
10499364.002023-02-257365Actual
382014934.002022-08-272475Actual
116687132.002023-03-272275Actual
12743200.002023-04-276765Budget
228023766.002024-02-256115Actual
315887799.002024-10-266115Actual
25919300.002024-05-268915Actual
3167635340.002024-10-264075Actual
12685171.002023-04-276815Actual
32753152.002024-11-267165Actual
13721909.002023-05-278015Actual
12757540.002023-04-277765Actual
12702480.002023-04-278115Budget
270419933.002022-07-283475Actual
35011358.002025-01-259415Actual
137086317.002023-05-276115Actual
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1885245070.002023-10-273975Actual
30515193.002024-09-268565Actual
32730234.002024-11-268515Actual
37571900.002022-08-276265Budget
24877295.002024-04-267265Actual
10442400.002023-02-257315Budget
712228560.002022-11-276065Actual
29392315.002024-08-269065Actual
18854378712.002023-10-274375Actual
116648232.002023-03-271875Actual
2827037399.002024-07-274075Actual
1678940314.002023-08-279465Actual
3384482.002024-12-277115Actual
17814134.002023-09-278565Actual
371144.002022-05-278915Actual
3709252.002022-08-276715Actual
156984784.002023-07-286115Actual
605716106.002022-10-27775Actual
1373644051.002023-05-275365Actual
1478038500.002023-06-279965Actual
32750445.002024-11-266765Actual
23825608.002024-03-268715Actual
830363762.002022-12-281375Actual
2609200.002022-07-288315Budget
60042828.002022-10-276265Actual
1160229300.002023-03-276065Budget
270841949.002022-07-283975Actual
5996120100.002022-10-275665Budget
31643251.002024-10-268965Actual
37328106.002025-03-277165Actual
12791111360.002023-04-271575Actual
38221575.002022-05-275665Actual
36154275.002025-02-258415Actual
10548105222.002023-02-252975Actual
2386843000.002024-03-269965Actual
10533190501.002023-02-25475Actual
13722563.002023-05-278115Actual
20841155.002023-12-288415Actual
17805266.002023-09-277465Actual
3715300.002022-08-277315Budget
378859.002022-08-278265Actual
2182453775.002024-01-256015Actual
24898393699.002024-04-2610165Actual
3776188.002022-08-277465Actual
11553480.002023-03-276615Budget
944035956.002023-01-253975Actual
12699850.002023-04-278015Budget
2383690754.002024-03-265665Actual
49013865.002022-09-277665Actual
4910480.002022-09-278165Budget
37336715.002025-03-278165Actual
37366199692.002025-03-272975Actual
282164213.002024-07-276265Actual
23814298.002024-03-267315Actual
218572945.002024-01-256165Actual
7155445.002022-11-278165Actual
1487200.002022-06-278315Budget
10510690.002023-02-258065Actual
3051268.002024-09-268265Actual
12713185.002023-04-278915Actual
3387110332.002024-12-276365Actual
29373437.002024-08-266665Actual
380-250.002022-05-275365Budget
24847175.002024-04-267815Actual
28235204.002024-07-278565Actual
32748983.002024-11-266565Actual
28194305.002024-07-277815Actual
719638480.002022-11-273475Actual
3731824972.002025-03-275765Actual
1681126763.002023-08-273275Actual
1379424460.002023-05-273875Actual
4899166.002022-09-277465Actual
27058196091.002024-06-261225Actual
35071134124.002025-01-253575Actual
2389345844.002024-03-263975Actual
7072480.002022-11-276515Budget
1987763296.002023-11-273575Actual
2936313364.002024-08-265265Actual
35038195.002025-01-258365Actual
2677-214.002022-07-289165Actual
2386545207.002024-03-269465Actual
1279538158.002023-04-272175Actual
18830678620.002023-10-27675Actual
23891133724.002024-03-263775Actual
3790200.002022-08-278365Budget
1986192374.002023-11-271375Actual
28186351.002024-07-276715Actual
3733147.002022-08-278415Actual
2821319430.002024-07-275765Actual
271214106.002022-07-2810075Actual
1880562.002023-10-276965Actual
382625454.002022-08-273475Actual
2710821395.002024-06-262875Actual
20850119879.002023-12-281225Actual
262413562.002022-07-285265Actual
1681048766.002023-08-273175Actual
16754309.002023-08-279415Actual
238512843.002024-03-267665Actual
382515824.002022-08-273375Actual
12694380.002023-04-277615Budget
24864784.002024-04-265465Actual
4900200.002022-09-277465Budget
269156410.002022-07-281575Actual
2710724730.002024-06-262475Actual
483364.002022-09-277115Actual
59888.002022-10-279615Actual
27052262.002024-06-268915Actual
30466365.002024-09-266715Actual
373206891.002025-03-276165Actual
382419443.002022-08-273275Actual
14735168.002023-06-278415Actual
338561134.002024-12-278715Actual
30501248.002024-09-266865Actual
7085193.002022-11-277415Actual
485050.002022-09-278215Budget
373214020.002025-03-276265Actual
3279673015.002024-11-263575Actual
350549600.002025-01-25875Actual
304626934.002024-09-266115Actual
38446325.002025-04-277415Actual
16751320.002023-08-279015Actual
19849235.002023-11-279065Actual
269542001.002022-07-282175Actual
9345100.002023-01-258515Budget
1474710754.002023-06-275465Actual
1883213572.002023-10-27875Actual
48699628.002022-09-275365Actual
3796720.002022-08-278765Actual
36185977.002025-02-258065Actual
6012200.002022-10-276765Budget
12753200.002023-04-277465Budget

Generated 2025-06-26 06:25:41.868 UTC