[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2169   

1744 items

NOTE: Only 1000 elements of total 1744 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30525489268.002024-09-2510165Actual
23859130.002024-03-258565Actual
12711810.002023-04-268715Actual
14783680659.002023-06-26675Actual
3736212838.002025-03-262275Actual
718250974.002022-11-261475Actual
1281211755.002023-04-2610075Actual
36185977.002025-02-248065Actual
1157650.002023-03-268215Budget
4865149237.002022-09-261225Actual
10431550.002023-02-246515Budget
706627160.002022-11-266015Actual
316421053.002024-10-258765Actual
31653682174.002024-10-25675Actual
2388820779.002024-03-253375Actual
432174.002022-05-269065Actual
2592596149.002024-05-251225Actual
9346131.002023-01-248515Actual
4887380.002022-09-266665Budget
366200.002022-05-268415Budget
3052821297.002024-09-25775Actual
3271887.002024-11-256915Actual
9350204.002023-01-249015Actual
1570453.002023-07-276915Actual
28196752.002024-07-268115Actual
19863124317.002023-11-261575Actual
126754417.002023-04-266115Actual
14808340861.002023-06-264675Actual
137094211.002023-05-266215Actual
2589200.002022-07-276815Budget
24881595.002024-04-257765Actual
11566380.002023-03-267615Budget
1054712017.002023-02-242875Actual
23814298.002024-03-257315Actual
3507468168.002025-01-243975Actual
19839518.002023-11-267765Actual
116062100.002023-03-266265Budget
3882600.002022-05-266165Budget
3052139205.002024-09-259465Actual
82472300.002022-12-276165Budget
157322257.002023-07-276265Actual
17808197.002023-09-267865Actual
37032200.002022-08-266215Budget
19807488.002023-11-268115Actual
37296466.002025-03-267415Actual
116071699.002023-03-266265Actual
10491273.002023-02-246765Actual
71213211.002022-11-265765Actual
59941.002022-10-265465Actual
2090354934.002023-12-273175Actual
1542200.002022-06-267865Budget
338675740.002024-12-265765Actual
18782108.002023-10-268415Actual
10508200.002023-02-247865Budget
32759311.002024-11-257865Actual
17815675.002023-09-268765Actual
431113.002022-05-268965Actual
1882510.002023-10-269665Actual
30467265.002024-09-256815Actual
1278811363.002023-04-26875Actual
27054-322.002024-06-259115Actual
4857720.002022-09-268715Actual
270324424.002024-06-256115Actual
24879268.002024-04-257465Actual
93652195.002023-01-246165Actual
9403148.002023-01-248565Actual
3932244.002022-05-266365Actual
37311334.002025-03-269415Actual
24847175.002024-04-257815Actual
17777135.002023-09-268315Actual
228911197871.002024-02-244675Actual
154838.002022-06-268265Actual
4872142200.002022-09-265665Budget
20912-148500.002023-12-274375Actual
16794619317.002023-08-26475Actual
304634413.002024-09-256215Actual
9370480.002023-01-246565Budget
3167635340.002024-10-254075Actual
8263480.002022-12-277265Budget
9416320464.002023-01-2410165Actual
4829240.002022-09-266715Actual
3387689.002024-12-266965Actual
3851165438.002025-04-262175Actual
59950.002022-10-265465Budget
3052211.002024-09-259665Actual
26351800.002022-07-276265Budget
18808371.002023-10-267365Actual
30479221.002024-09-258415Actual
3507824687.002025-01-2410075Actual
167643939.002023-08-266265Actual
17779108.002023-09-268515Actual
1496324.002022-06-269015Actual
36160612.002025-02-249215Actual
12811842611.002023-04-264675Actual
2940316189.002024-08-25875Actual
24844236.002024-04-257415Actual
4859185.002022-09-268915Actual
208563387.002023-12-276165Actual
6013266.002022-10-266765Actual
3279769999.002024-11-253775Actual
24882177.002024-04-257865Actual
31593405.002024-10-256815Actual
24900697138.002024-04-25675Actual
31602815.002024-10-258115Actual
2939520272.002024-08-259465Actual
1885086241.002023-10-263775Actual
3783650.002022-08-268065Budget
228344100.002024-02-246165Actual
5967227.002022-10-267815Actual
1677052.002023-08-266965Actual
3795650.002022-08-268765Budget
11653511.002023-03-269765Actual
830363762.002022-12-271375Actual
1280919443.002023-04-264075Actual
18784608.002023-10-268715Actual
2387560934.002024-03-251475Actual
1272910100.002023-04-265765Budget
481832640.002022-09-266015Actual
71252300.002022-11-266165Budget
31637761.002024-10-258165Actual
18817165.002023-10-268465Actual
373-176.002022-05-269115Actual
9418391050.002023-01-24675Actual
1880698.002023-10-267165Actual
29345344.002024-08-257415Actual
13716365.002023-05-267315Actual
1491200.002022-06-268515Budget
23849236.002024-03-257365Actual
2385647.002024-03-258265Actual
20886349163.002023-12-2710165Actual
1278716793.002023-04-26775Actual
14562700.002022-06-266115Budget
2652300.002022-07-277365Budget
315991337.002024-10-257715Actual
40255.002022-05-266965Actual
1279326232.002023-04-261975Actual
14727277.002023-06-267415Actual
270721484.002024-06-257265Actual
25947901.002024-05-258065Actual
1049580.002023-02-247165Budget
18787-173.002023-10-269115Actual
382337455.002022-08-263175Actual
1047929300.002023-02-246065Budget
1055440489.002023-02-243775Actual
2596784422.002024-05-251375Actual
259324071.002024-05-256165Actual
32724330.002024-11-257815Actual
29404118989.002024-08-251375Actual
3784907.002022-08-268065Actual
25978195576.002024-05-252975Actual
1280438180.002023-04-263475Actual
8295334.002022-12-279765Actual
3735653689.002025-03-261475Actual
2599221865.002024-05-2510075Actual
25920462.002024-05-259015Actual
7072480.002022-11-266515Budget
1167335956.002023-03-263175Actual
832235956.002022-12-273975Actual
316491113.002024-10-259765Actual
25915234.002024-05-258315Actual
361561215.002025-02-248715Actual
3851212711.002025-04-262275Actual
327455317.002024-11-256165Actual
282361053.002024-07-268765Actual
16767470.002023-08-266665Actual
1784849815.002023-09-263975Actual
2935184.002024-08-258215Actual
3501941897.002025-01-246065Actual
21842168.002024-01-248415Actual
2940584182.002024-08-251475Actual
12695769.002023-04-267715Actual
4951117406.002022-09-263575Actual
12783337398.002023-04-2610165Actual
21854105578.002024-01-245665Actual
21877100.002024-01-248565Actual
2089758455.002023-12-272175Actual
48688700.002022-09-265365Budget
3621765571.002025-02-243175Actual
9317436.002023-01-246615Actual
82702100.002022-12-277665Budget
35001921.002025-01-248115Actual
1373311.002023-05-269615Actual
38457233.002025-04-268915Actual
1464200.002022-06-266715Budget
30517229.002024-09-258965Actual
26972945.002022-07-272375Actual
8231228.002022-12-279415Actual
2711344329.002024-06-253475Actual
2597380.002022-07-277615Budget
157589.002023-07-279665Actual
1979250815.002023-11-266015Actual
361649442.002025-02-245265Actual
14722231.002023-06-266715Actual
942737752.002023-01-242175Actual
1165158365.002023-03-269465Actual
2596143000.002024-05-259965Actual
4847480.002022-09-268115Budget
316341085.002024-10-257765Actual
15381700.002022-06-267665Budget
356210.002022-05-267815Actual
350635248.002025-01-242375Actual
1379424460.002023-05-263875Actual
168059088.002023-08-262275Actual
2487541.002024-04-256965Actual
18803285.002023-10-266765Actual
24859246.002024-04-259415Actual
18778638.002023-10-268015Actual
9347720.002023-01-248715Actual
13800124235.002023-05-264675Actual
16766518.002023-08-266565Actual
8285100.002022-12-278565Budget
1988415961.002023-11-2610075Actual
14770102.002023-06-268465Actual
3046161438.002024-09-256015Actual
1566321957.002022-06-2610165Actual
29379380.002024-08-257365Actual
21889464440.002024-01-24675Actual
27042636.002024-06-257615Actual
21880211.002024-01-249065Actual
29354234.002024-08-258515Actual
361377952.002025-02-246115Actual
19798248.002023-11-266815Actual
116284520.002023-03-267665Actual
2710247217.002024-06-251975Actual
29346573.002024-08-257615Actual
1987637870.002023-11-263475Actual
25953729.002024-05-258765Actual
22826297.002024-02-249415Actual
17784295.002023-09-269215Actual
1987928142.002023-11-263875Actual
305231031.002024-09-259765Actual
1478765343.002023-06-261475Actual
32770556.002024-11-259265Actual
1986192374.002023-11-261375Actual
33853252.002024-12-268315Actual
93573800.002023-01-245265Budget
16738386.002023-08-267315Actual
3048714.002024-09-259615Actual
7152200.002022-11-267865Budget
434232.002022-05-269265Actual
3708280.002022-08-266715Budget
2490734101.002024-04-251975Actual
24846571.002024-04-257715Actual
29357436.002024-08-259015Actual
15792886.002022-06-262375Actual
28226342.002024-07-267465Actual
59453100.002022-10-266115Budget
304751243.002024-09-258015Actual
270606186.002024-06-255465Actual
38473515.002025-04-266565Actual
32717302.002024-11-256815Actual
94286991.002023-01-242275Actual
3731424972.002025-03-265265Actual
23870626521.002024-03-25475Actual
5984278.002022-10-269015Actual
2492128931.002024-04-253875Actual
1883810058.002023-10-262075Actual
260860.002022-07-278215Budget
16754309.002023-08-269415Actual
316011318.002024-10-258015Actual
491247.002022-09-268265Actual
38440596.002025-04-266615Actual
33892397.002024-12-269065Actual
1490200.002022-06-268415Budget
939753.002023-01-248265Actual
371490.002022-08-267115Budget
31595176.002024-10-257115Actual
1784320571.002023-09-263375Actual
17790111.002023-09-265465Actual
33897626.002024-12-269765Actual
304978807.002024-09-256365Actual
3735814817.002025-03-261875Actual
11655557639.002023-03-2610165Actual
1053773549.002023-02-241375Actual
1884720986.002023-10-263375Actual
26928232.002022-07-271875Actual
1377038500.002023-05-269965Actual
83028764.002022-12-27875Actual
37308432.002025-03-269015Actual
18814512.002023-10-268165Actual
365147.002022-05-268415Actual
30518353.002024-09-259065Actual
305074138.002024-09-257665Actual
372901105.002025-03-266615Actual
3621926181.002025-02-243375Actual
25911252.002024-05-257815Actual
48232200.002022-09-266215Budget
2288852936.002024-02-243975Actual
1986253525.002023-11-261475Actual
21839542.002024-01-248115Actual
1533218.002022-06-267365Actual
228619.002024-02-249665Actual
3797181.002022-08-268965Actual
9372480.002023-01-246665Budget
38453253.002025-04-268315Actual
25941405.002024-05-257265Actual
15787062.002022-06-262275Actual
1883734101.002023-10-261975Actual
2387910272.002024-03-252075Actual
23825608.002024-03-258715Actual
1878038.002023-10-268215Actual
8298383801.002022-12-2710165Actual
9314480.002023-01-246515Actual
30520470.002024-09-259265Actual
1280315184.002023-04-263375Actual
1780268.002023-09-267165Actual
1047311200.002023-02-245265Budget
8297498900.002022-12-2710165Budget
7163100.002022-11-268565Budget
9345100.002023-01-248515Budget
115908.002023-03-269615Actual
2191143647.002024-01-243975Actual
3389843000.002024-12-269965Actual
1879610542.002023-10-265765Actual
46123503.002022-05-263575Actual
3505576321.002025-01-241375Actual
105428561.002023-02-242075Actual
601659.002022-10-266965Actual
38480395.002025-04-267365Actual
384501179.002025-04-268015Actual
218572945.002024-01-246165Actual
49347559.002022-09-26875Actual
327465909.002024-11-256265Actual
37340198.002025-03-268565Actual
33893-318.002024-12-269165Actual
208993828.002023-12-272375Actual
6042131.002022-10-268565Actual
23861186.002024-03-258965Actual
29387231.002024-08-258365Actual
33891259.002024-12-268965Actual
13719757.002023-05-267715Actual
259334523.002024-05-256265Actual
2491623045.002024-04-253275Actual
8271650.002022-12-277765Budget
282431595.002024-07-269765Actual
3384482.002024-12-267115Actual
38726400.002022-05-266065Budget
9321168.002023-01-246815Actual
14764513.002023-06-267765Actual
3849943000.002025-04-269965Actual
10509650.002023-02-248065Budget
28204-306.002024-07-269115Actual
15777159090.002023-07-272975Actual
1980847.002023-11-268215Actual
717915208.002022-11-26775Actual
36202478968.002025-02-24675Actual
1673796.002023-08-267115Actual
10442400.002023-02-247315Budget
32749894.002024-11-256665Actual
4860285.002022-09-269015Actual
21879137.002024-01-248965Actual
32801-26686.002024-11-254375Actual
31629122.002024-10-257165Actual
1474200.002022-06-267415Budget
1475380.002022-06-267615Budget
1883213572.002023-10-26875Actual
1884848453.002023-10-263475Actual
17807655.002023-09-267765Actual
606326232.002022-10-261975Actual
33901505576.002024-12-26675Actual
2486335432.002024-04-255365Actual
1540507.002022-06-267765Actual
271214106.002022-07-2710075Actual
17840153144.002023-09-262975Actual
27087-216.002024-06-259165Actual
3743207.002022-08-269415Actual
22838546.002024-02-246665Actual
2091416640.002023-12-2710075Actual
293702540.002024-08-256265Actual
2182453775.002024-01-246015Actual
3053674423.002024-09-252175Actual
16785213.002023-08-268965Actual
1167015382.002023-03-262475Actual
829638500.002022-12-279965Actual
2826336027.002024-07-263275Actual
2596200.002022-07-277415Budget
157314514.002023-07-276165Actual
37345462.002025-03-269265Actual
13776110173.002023-05-261375Actual
16798116745.002023-08-261375Actual
6027650.002022-10-267765Budget
31600343.002024-10-257815Actual
178369088.002023-09-262275Actual
248355119.002024-04-256115Actual
2654180.002022-07-277465Actual
3505649921.002025-01-241475Actual
3390310111.002024-12-26875Actual
5962228.002022-10-267415Actual
20846-247.002023-12-279115Actual
8233133051.002022-12-271225Actual
1552114.002022-06-268465Actual
25921-370.002024-05-259115Actual
21882281.002024-01-249265Actual
11574556.002023-03-268115Actual
14738218.002023-06-268915Actual
2189017035.002024-01-24775Actual
15703182.002023-07-276815Actual
12758550.002023-04-267765Budget
17817288.002023-09-269065Actual
270511134.002024-06-258715Actual
198689272.002023-11-262275Actual
10515146.002023-02-248365Actual
1783210701.002023-09-261875Actual
137423048.002023-05-266265Actual
11581163.002023-03-268515Actual
1373731678.002023-05-265465Actual
27044327.002024-06-257815Actual
5952256.002022-10-266715Actual
7079140.002022-11-266815Actual
31624842.002024-10-256565Actual
71482100.002022-11-267665Budget
31608255.002024-10-258915Actual
127928232.002023-04-261875Actual
11646720.002023-03-268765Actual
9396380.002023-01-248165Budget
10500300.002023-02-247365Budget
3806106600.002022-08-2610165Budget
5977185.002022-10-268415Actual
188103137.002023-10-267665Actual
27055537.002024-06-259215Actual
2288225524.002024-02-243275Actual
1578549440.002023-07-273975Actual
25955399.002024-05-259065Actual
8300438230.002022-12-27675Actual
27079585.002024-06-258165Actual
1159410600.002023-03-265365Budget
14739336.002023-06-269015Actual
44515064.002022-05-261375Actual
1783917490.002023-09-262875Actual
34564.002022-05-267115Actual
10558131839.002023-02-244375Actual
1681220571.002023-08-263375Actual
7161135.002022-11-268465Actual
8230320.002022-12-279215Actual
60672886.002022-10-262375Actual
3735315394.002025-03-26775Actual
3781683.002022-05-265265Actual
338377130.002024-12-266115Actual
1985920486.002023-11-26775Actual
12707189.002023-04-268415Actual
495435207.002022-09-263975Actual
30472624.002024-09-257615Actual
718398949.002022-11-261575Actual
3166931223.002024-10-253275Actual
28221246.002024-07-266865Actual
605238500.002022-10-269965Actual
208244307.002023-12-276115Actual
3280323981.002024-11-2510075Actual
26879491.002022-07-27775Actual
177944970.002023-09-266165Actual
2940915261.002024-08-252075Actual
8257210.002022-12-276765Actual
83068232.002022-12-271875Actual
375038587.002022-08-265665Actual
4957249296.002022-09-264675Actual
32769-334.002024-11-259165Actual
2487661.002024-04-257165Actual
3049449639.002024-09-256065Actual
15706326.002022-06-26875Actual
3616763219.002025-02-245665Actual
30541187338.002024-09-252975Actual
37291540.002025-03-266715Actual
488313000.002022-09-266365Budget
8210734.002022-12-277715Actual
1578020155.002023-07-273375Actual
24883687.002024-04-258065Actual
361654721.002025-02-245365Actual
2191515622.002024-01-2410075Actual
8253455.002022-12-276565Actual
2389423789.002024-03-254075Actual
350200.002022-05-267415Budget
25952161.002024-05-258565Actual
12700963.002023-04-268015Actual
7076189.002022-11-266715Actual
37371151141.002025-03-263575Actual
831831903.002022-12-273475Actual
17810478.002023-09-268165Actual
2387710701.002024-03-251875Actual
9330392.002023-01-247615Actual
259901455599.002024-05-254575Actual
10516100.002023-02-248365Budget
1885324780.002023-10-264075Actual
3506428225.002025-01-242475Actual
1159511152.002023-03-265365Actual
81902636.002022-12-276215Actual
104853993.002023-02-246365Actual
350158999.002025-01-245365Actual
375219.002022-05-269415Actual
15626.002022-06-269665Actual
831215531.002022-12-272475Actual
12771100.002023-04-268565Budget
34444.002022-05-266915Actual
48801400.002022-09-266265Actual
1474311.002023-06-269615Actual
1472362.002022-06-267315Actual
25782700.002022-07-276115Budget
3618759.002025-02-248265Actual
2825712584.002024-07-262275Actual
36144158.002025-02-247115Actual
178373752.002023-09-262375Actual
12741380.002023-04-266665Budget
15161497.002022-06-266265Actual
147788.002023-06-269665Actual
25983122974.002024-05-253575Actual
37561900.002022-08-266265Actual
8290174.002022-12-279065Actual
18835143867.002023-10-261575Actual
2490949687.002024-04-252175Actual
21848448.002024-01-249215Actual
33900644392.002024-12-26475Actual
30508917.002024-09-257765Actual
28218702.002024-07-266565Actual
2599648.002022-07-277715Actual
37552534.002022-08-266165Actual
3844491.002025-04-267115Actual
36186605.002025-02-248165Actual
607436678.002022-10-263475Actual
2090926827.002023-12-273875Actual
23816344.002024-03-257615Actual
27046802.002024-06-258115Actual
30501248.002024-09-256865Actual
2601200.002022-07-277815Budget
22854105.002024-02-248565Actual
24924-277997.002024-04-254375Actual
11682760334.002023-03-264375Actual
24861120734.002024-04-251225Actual
23864381.002024-03-259265Actual
831312931.002022-12-272875Actual
24890163.002024-04-258965Actual
2491220579.002024-04-252475Actual
1377423075.002023-05-26775Actual
712329200.002022-11-266065Budget
338695963.002024-12-266165Actual
719737684.002022-11-263575Actual
1783075521.002023-09-261475Actual
18783105.002023-10-268515Actual
46320232.002022-05-263875Actual
4931748052.002022-09-26475Actual
14767359.002023-06-268165Actual
37297743.002025-03-267615Actual
2287210701.002024-02-241875Actual
423140.002022-05-268365Actual
1273125392.002023-04-266065Actual
2664480.002022-07-278165Budget
1578425512.002023-07-273875Actual
15710176.002023-07-277815Actual
34690.002022-05-267115Budget
1480424986.002023-06-263875Actual
27093549789.002024-06-2510165Actual
93672200.002023-01-246265Budget
1460480.002022-06-266515Budget
1474912298.002023-06-265765Actual
270419933.002022-07-273475Actual
7165630.002022-11-268765Actual
2189341799.002024-01-241475Actual
29378962.002024-08-257265Actual
13713198.002023-05-266815Actual
1274880.002023-04-267165Budget
487728800.002022-09-266065Budget
3616382619.002025-02-241225Actual
6053399500.002022-10-2610165Budget
17799203.002023-09-266765Actual
27061146716.002024-06-255665Actual
1045550.002023-02-248215Budget
13765-155.002023-05-269165Actual
258995915.002024-05-256115Actual
2934270.002024-08-256915Actual
715845.002022-11-268265Actual
14802164688.002023-06-263575Actual
1479252447.002023-06-262175Actual
6033459.002022-10-268165Actual
9383300.002023-01-247365Budget
30500327.002024-09-256765Actual
7094705.002022-11-268015Actual
371363.002022-08-267115Actual
1675830109.002023-08-265365Actual
3391733282.002024-12-263275Actual
25908257.002024-05-257415Actual
49022900.002022-09-267665Budget
3616814163.002025-02-245765Actual
3851768817.002025-04-263175Actual
34995527.002025-01-247315Actual
489349.002022-09-267165Actual
3052443000.002024-09-259965Actual
3621212838.002025-02-242275Actual
35051393204.002025-01-24475Actual
378859.002022-08-268265Actual
187941130.002023-10-265465Actual
37330471.002025-03-267365Actual
32765226.002024-11-258565Actual
2709713618.002024-06-25875Actual
38192945.002022-08-262375Actual
3772224.002022-08-267265Actual
606912931.002022-10-262875Actual
23843295.002024-03-256665Actual
259033.002022-07-276915Actual
12692191.002023-04-267415Actual
11569200.002023-03-267815Budget
3704550.002022-08-266515Budget
18821330.002023-10-269065Actual
259004140.002024-05-256215Actual
8223100.002022-12-278515Budget
2598244321.002024-05-253475Actual
28192585.002024-07-267615Actual
384383578.002025-04-266215Actual
30483369.002024-09-259015Actual
469-51614.002022-05-264675Actual
16787-262.002023-08-269165Actual
30552689921.002024-09-254675Actual
27077249.002024-06-257865Actual
19844135.002023-11-268365Actual
3731824972.002025-03-265765Actual
364172.002022-05-268315Actual
5963380.002022-10-267615Budget
493554426.002022-09-261375Actual
832613584.002022-12-2710075Actual
4900200.002022-09-267465Budget
218526255.002024-01-245265Actual
187928434.002023-10-265265Actual
24877295.002024-04-257265Actual
20832351.002023-12-277315Actual
9333200.002023-01-247815Budget
605968016.002022-10-261375Actual
59462380.002022-10-266215Actual
327885196.002024-11-252375Actual
9338478.002023-01-248115Actual
3620814817.002025-02-241875Actual
12781563.002023-04-269765Actual
3617752.002025-02-246965Actual
23842324.002024-03-256565Actual
198693828.002023-11-262375Actual
1681570376.002023-08-263775Actual
12716378.002023-04-269215Actual
14757114.002023-06-266865Actual
32753152.002024-11-257165Actual
30551649329.002024-09-254375Actual
11570226.002023-03-267815Actual
4921142.002022-09-268965Actual
37348952.002025-03-269765Actual
3620315618.002025-02-24775Actual
31627293.002024-10-256865Actual
6037164.002022-10-268365Actual
31598743.002024-10-257615Actual
3392368767.002024-12-263975Actual
31640231.002024-10-258465Actual
3736426343.002025-03-262475Actual
187663512.002023-10-266215Actual
823516100.002022-12-275265Budget
3740220.002022-08-269015Actual
23823162.002024-03-258415Actual
11588364.002023-03-269215Actual
1373534262.002023-05-265265Actual
1277924228.002023-04-269465Actual
17831140574.002023-09-261575Actual
28223106.002024-07-267165Actual
105452916.002023-02-242375Actual
3728658995.002025-03-266015Actual
28235204.002024-07-268565Actual
37294176.002025-03-267115Actual
1493810.002022-06-268715Actual
304731122.002024-09-257715Actual
1053513118.002023-02-24775Actual
282275143.002024-07-267665Actual
717677085.002022-11-2610165Actual
3391327418.002024-12-262475Actual
1882438637.002023-10-269465Actual
36191891.002025-02-248765Actual
3165043000.002024-10-259965Actual
17816187.002023-09-268965Actual
11617200.002023-03-266865Budget
2083057.002023-12-276915Actual
23824143.002024-03-258515Actual
17798402.002023-09-266665Actual
2485041.002024-04-258215Actual
2089534101.002023-12-271975Actual
3392437742.002024-12-264075Actual
270636112.002024-06-256165Actual
8196200.002022-12-276715Budget
1577618169.002023-07-272875Actual
2614160.002022-07-278515Actual
2818876.002024-07-266915Actual
266657.002022-07-278265Actual
9376200.002023-01-246865Budget
4884380.002022-09-266565Budget
1272418780.002023-04-265465Actual
36201334372.002025-02-24475Actual
6045139.002022-10-268965Actual
60253516.002022-10-267665Actual
28186351.002024-07-266715Actual
264740.002022-07-277165Actual
7088339.002022-11-267615Actual
19851313.002023-11-269265Actual
14744162339.002023-06-261225Actual
36195387.002025-02-249265Actual
18795130264.002023-10-265665Actual
33842202.002024-12-266815Actual
4923-174.002022-09-269165Actual
15188700.002022-06-266365Budget
2288725775.002024-02-243875Actual
3621015113.002025-02-242075Actual
327572142.002024-11-257665Actual
177953479.002023-09-266265Actual
820057.002022-12-276915Actual
248362559.002024-04-256215Actual
347300.002022-05-267315Budget
2088543000.002023-12-279965Actual
15009.002022-06-269615Actual
35035946.002025-01-248065Actual
16784675.002023-08-268765Actual
373001389.002025-03-268015Actual
7134273.002022-11-266765Actual
35033873.002025-01-247765Actual
27086270.002024-06-259065Actual
248802645.002024-04-257665Actual
30471356.002024-09-257415Actual
9392200.002023-01-247865Budget
2639380.002022-07-276565Budget
10437240.002023-02-246815Actual
137086317.002023-05-266115Actual
1268648.002023-04-266915Actual
32750445.002024-11-256765Actual
2620355.002022-07-279215Actual
270841949.002022-07-273975Actual
33880405.002024-12-267465Actual
21875125.002024-01-248365Actual
10465153.002023-02-248915Actual
327134853.002024-11-256215Actual
32726827.002024-11-258115Actual
11583650.002023-03-268715Budget
1378843173.002023-05-263175Actual
29400452820.002024-08-25475Actual
384375368.002025-04-266115Actual
2183157.002024-01-246915Actual
7156380.002022-11-268165Budget
830726232.002022-12-271975Actual
187654829.002023-10-266115Actual
338481031.002024-12-267715Actual
942381338.002023-01-241575Actual
4906194.002022-09-267865Actual
25984128721.002024-05-253775Actual
3498666447.002025-01-246015Actual
19803449.002023-11-267615Actual
608212539.002022-10-2610075Actual
3622821865.002025-02-2410075Actual
3503756.002025-01-248265Actual
228769272.002024-02-242275Actual
16788436.002023-08-269265Actual
36180373.002025-02-247365Actual
24898393699.002024-04-2510165Actual
12698200.002023-04-267815Budget
1680234101.002023-08-261975Actual
7202259528.002022-11-264375Actual
1280720232.002023-04-263875Actual
5961200.002022-10-267415Budget
2613200.002022-07-278515Budget
27109187338.002024-06-252975Actual
208573810.002023-12-276265Actual
3383663176.002024-12-266015Actual
371144.002022-05-268915Actual
11629550.002023-03-267765Budget
603550.002022-10-268265Budget
3621165438.002025-02-242175Actual
27048281.002024-06-258315Actual
2183286.002024-01-247115Actual
6041100.002022-10-268565Budget
16741772.002023-08-267715Actual
606814336.002022-10-262475Actual
3737823041.002025-03-2610075Actual
19832120.002023-11-266865Actual
3911800.002022-05-266265Budget
27114232138.002024-06-253575Actual
353691.002022-05-267715Actual
8206232.002022-12-277415Actual
10466235.002023-02-249015Actual
158516943.002022-06-263375Actual
350322601.002025-01-247665Actual
11640100.002023-03-268365Budget
373206891.002025-03-266165Actual
38474468.002025-04-266665Actual
1673662.002023-08-266915Actual
12778216.002023-04-269265Actual
720118490.002022-11-264075Actual
127972945.002023-04-262375Actual
282585248.002024-07-262375Actual
259755196.002024-05-252375Actual
94207821.002023-01-24875Actual
10559497272.002023-02-244675Actual
13731484.002023-05-269215Actual
24887125.002024-04-258465Actual
2821319430.002024-07-265765Actual
8213650.002022-12-278015Budget
3054835689.002024-09-253875Actual
2090892953.002023-12-273775Actual
31594122.002024-10-256915Actual
1982361159.002023-11-265665Actual
177614145.002023-09-266115Actual
294125248.002024-08-252375Actual
152831.002022-06-266965Actual
36190166.002025-02-248565Actual
16751320.002023-08-269015Actual
604934287.002022-10-269465Actual
2088916746.002023-12-27775Actual
1498432.002022-06-269215Actual
5959353.002022-10-267315Actual
21913-245450.002024-01-244375Actual
32802724431.002024-11-254675Actual
2490118811.002024-04-25775Actual
3622031180.002025-02-243475Actual
19813176.002023-11-268915Actual
22824-232.002024-02-249115Actual
4839380.002022-09-267615Budget
4852209.002022-09-268315Actual
17778110.002023-09-268415Actual
13730-290.002023-05-269115Actual
5975200.002022-10-268315Budget
17774644.002023-09-268015Actual
719831140.002022-11-263775Actual
13769951.002023-05-269765Actual
1276636.002023-04-268265Actual
2185011.002024-01-249615Actual
1884218831.002023-10-262475Actual
3737039407.002025-03-263475Actual
35025277.002025-01-246765Actual
1577840900.002023-07-273175Actual
14729728.002023-06-267715Actual
1380117829.002023-05-2610075Actual
12751300.002023-04-267365Budget
5987249.002022-10-269415Actual
14756150.002023-06-266765Actual
31611522.002024-10-259215Actual
3617877.002025-02-247165Actual
10436200.002023-02-246815Budget
1377515301.002023-05-26875Actual
8324435902.002022-12-274375Actual
12754210.002023-04-267465Actual
3737337874.002025-03-263875Actual
19849235.002023-11-269065Actual
12705215.002023-04-268315Actual
338813507.002024-12-267665Actual
134791562.202023-05-258575Actual
27049241.002024-06-258415Actual
38028.002022-08-269665Actual
293841118.002024-08-258065Actual
4838200.002022-09-267415Budget
1268770.002023-04-267115Actual
19829336.002023-11-266565Actual
1163750.002023-03-268265Budget
12784320500.002023-04-2610165Budget
2703887.002024-06-256915Actual
12706200.002023-04-268315Budget
1272128300.002023-04-265265Budget
6029192.002022-10-267865Actual
28202248.002024-07-268915Actual
35004297.002025-01-248415Actual
7110260.002022-11-269215Actual
2189510701.002024-01-241875Actual
293471031.002024-08-257715Actual
305101081.002024-09-258065Actual
44295647.002022-05-26675Actual
9331705.002023-01-247715Actual
3390847217.002024-12-261975Actual
115970.002023-03-265465Budget
708280.002022-11-267115Budget
397503.002022-05-266665Actual
830582387.002022-12-271575Actual
22843569.002024-02-247265Actual
384911053.002025-04-268765Actual
3388677.002024-12-268265Actual
16776689.002023-08-267765Actual
25916208.002024-05-258415Actual
13734158259.002023-05-261225Actual
2710114817.002024-06-251875Actual
36147716.002025-02-247615Actual
3782200.002022-08-267865Budget
3851831223.002025-04-263275Actual
338657653.002024-12-265365Actual
376842.002022-08-266965Actual
28194305.002024-07-267815Actual
48811900.002022-09-266265Budget
315911105.002024-10-256615Actual
7106630.002022-11-268715Actual
3768.002022-05-269615Actual
23826211.002024-03-258915Actual
70692987.002022-11-266115Actual
16747160.002023-08-268415Actual
6032650.002022-10-268065Budget
14761226.002023-06-267365Actual
597450.002022-10-268215Budget
1053985354.002023-02-241575Actual
350225399.002025-01-246365Actual
2596518168.002024-05-25775Actual
13763126.002023-05-268965Actual
425100.002022-05-268465Budget
5966650.002022-10-267715Budget
38494-346.002025-04-269165Actual
1676120073.002023-08-265765Actual
9389623.002023-01-247765Actual
94127.002023-01-249665Actual
37343347.002025-03-269065Actual
372981337.002025-03-267715Actual
1374033009.002023-05-266065Actual
606536940.002022-10-262175Actual
28190501.002024-07-267315Actual
2711061800.002024-06-253175Actual
1781148.002023-09-268265Actual
16748149.002023-08-268515Actual
3166312838.002024-10-252275Actual
12740354.002023-04-266665Actual
20876145.002023-12-278565Actual
595656.002022-10-266915Actual
27056312.002024-06-259415Actual
597359.002022-10-268215Actual
6043650.002022-10-268765Budget
48783360.002022-09-266165Actual
36198416.002025-02-249765Actual
938080.002023-01-247165Budget
22855608.002024-02-248765Actual
4837216.002022-09-267415Actual
2936313364.002024-08-255265Actual
2089246654.002023-12-271475Actual
33889217.002024-12-268565Actual
13480-14059.802023-05-259275Actual
717780042.002022-11-26475Actual
38493432.002025-04-269065Actual
6010535.002022-10-266665Actual
9332650.002023-01-247715Budget
256591861.702024-05-248575Actual
415178.002022-05-267865Actual
11613380.002023-03-266665Budget
27052262.002024-06-258915Actual
375813000.002022-08-266365Budget
383336285.002022-08-264675Actual
259290.002022-07-277115Budget
31606223.002024-10-258515Actual
23854730.002024-03-258065Actual
48203100.002022-09-266115Budget
12685171.002023-04-266815Actual
37377895602.002025-03-264675Actual
21861267.002024-01-246665Actual
11564200.002023-03-267415Budget
15700533.002023-07-276515Actual
830112911.002022-12-27775Actual
71272856.002022-11-266265Actual
4897300.002022-09-267365Budget
1054344653.002023-02-242175Actual
8226650.002022-12-278715Budget
824215991.002022-12-275765Actual
1675511.002023-08-269615Actual
26342054.002022-07-276265Actual
2386545207.002024-03-259465Actual
15718163.002023-07-278915Actual
15701485.002023-07-276615Actual
2703153903.002024-06-256015Actual
2086361.002023-12-276965Actual
105032800.002023-02-247665Budget
4930481412.002022-09-2610165Actual
35026208.002025-01-246865Actual
31604279.002024-10-258315Actual
27119955953.002024-06-254375Actual
426116.002022-05-268465Actual
60628232.002022-10-261875Actual
18829610670.002023-10-26475Actual
8216520.002022-12-278115Actual
1052712261.002023-02-249465Actual
29415212040.002024-08-252975Actual
22847668.002024-02-247765Actual
188009488.002023-10-266365Actual
7137200.002022-11-266865Budget
49388232.002022-09-261875Actual
20845309.002023-12-279015Actual
350205158.002025-01-246165Actual
2936113.002024-08-259615Actual
4946114372.002022-09-262975Actual
71143854.002022-11-265265Actual
1784925524.002023-09-264075Actual
11672106362.002023-03-262975Actual
25946219.002024-05-257865Actual
1480144310.002023-06-263475Actual
2283339961.002024-02-246065Actual
31632388.002024-10-257465Actual
830443823.002022-12-271475Actual
37325328.002025-03-266765Actual
2940714817.002024-08-251875Actual
17787146871.002023-09-261225Actual
384686743.002025-04-265765Actual
28245647685.002024-07-2610165Actual
3054426757.002024-09-253375Actual
10488380.002023-02-246665Budget
371255.002022-08-266915Actual
152960.002022-06-267165Actual
13720224.002023-05-267815Actual
14811039.002022-06-268015Actual
9395500.002023-01-248165Actual
29348315.002024-08-257815Actual
3780684.002022-08-267765Actual
417650.002022-05-268065Budget
2640380.002022-07-276665Budget
1478038500.002023-06-269965Actual
3852462974.002025-04-263975Actual
147522231.002023-06-266265Actual

Generated 2025-06-26 01:36:12.283 UTC