[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 222   

3691 items

NOTE: Only 1000 elements of total 3691 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552114.002022-06-278465Actual
20832351.002023-12-287315Actual
2651291.002022-07-287365Actual
28237238.002024-07-278965Actual
11655557639.002023-03-2710165Actual
262353683.002022-07-281225Actual
3351900.002022-05-276215Budget
16753426.002023-08-279215Actual
1049691.002023-02-257165Actual
16742216.002023-08-277815Actual
1272811246.002023-04-275765Actual
338481031.002024-12-277715Actual
19835827.002023-11-277265Actual
14788137493.002023-06-271575Actual
5970850.002022-10-278015Budget
46435207.002022-05-273975Actual
9325322.002023-01-257315Actual
59443571.002022-10-276115Actual
9319200.002023-01-256715Budget
2492617999.002024-04-2610075Actual
59472200.002022-10-276215Budget
4918132.002022-09-278565Actual
16779512.002023-08-278165Actual
116692886.002023-03-272375Actual
11629550.002023-03-277765Budget
2090633383.002023-12-283475Actual
8211200.002022-12-287815Budget
1987427258.002023-11-273275Actual
14774204.002023-06-279065Actual
9413419.002023-01-259765Actual
3278927418.002024-11-262475Actual
2709970136.002024-06-261475Actual
10487480.002023-02-256565Budget
8227156.002022-12-288915Actual
22847668.002024-02-257765Actual
2710512584.002024-06-262275Actual
6020726.002022-10-277265Actual
38447562.002025-04-277615Actual
1576910701.002023-07-281875Actual
1379624780.002023-05-274075Actual
29373437.002024-08-266665Actual
238961366029.002024-03-264675Actual
238319.002024-03-269615Actual
14735168.002023-06-278415Actual
1480424986.002023-06-273875Actual
21837219.002024-01-257815Actual
1279538158.002023-04-272175Actual
16747160.002023-08-278415Actual
18822-264.002023-10-279165Actual
2653200.002022-07-287465Budget
8314113226.002022-12-282975Actual
2595157.002022-07-287415Actual
4836332.002022-09-277315Actual
1161838.002023-03-276965Actual
10490200.002023-02-256765Budget
23864381.002024-03-269265Actual
266657.002022-07-288265Actual
3052139205.002024-09-269465Actual
1476835.002023-06-278265Actual
19872133812.002023-11-272975Actual
22850395.002024-02-258165Actual
29365344.002024-08-265465Actual
3158763342.002024-10-266015Actual
5984278.002022-10-279015Actual
12719109092.002023-04-271225Actual
34992270.002025-01-256815Actual
159039327.002022-06-273975Actual
316491113.002024-10-269765Actual
3166527150.002024-10-262475Actual
10509650.002023-02-258065Budget
158622143.002022-06-273475Actual
2826554118.002024-07-273475Actual
31614159809.002024-10-261225Actual
28225471.002024-07-277365Actual
9395500.002023-01-258165Actual
3384354.002024-12-276915Actual
12762650.002023-04-278065Budget
11582200.002023-03-278515Budget
16748149.002023-08-278515Actual
359550.002022-05-278115Budget
36186605.002025-02-258165Actual
22820138.002024-02-258515Actual
11585177.002023-03-278915Actual
3160380.002024-10-268215Actual
71727.002022-11-279665Actual
104293776.002023-02-256215Actual
1159324000.002023-03-275265Budget
595772.002022-10-277115Actual
3619615642.002025-02-259465Actual
18814512.002023-10-278165Actual
228462877.002024-02-257665Actual
17779108.002023-09-278515Actual
22856140.002024-02-258965Actual
147788.002023-06-279665Actual
20884538.002023-12-289765Actual
384981070.002025-04-279765Actual
2598360.002022-07-287615Actual
1478038500.002023-06-279965Actual
944120015.002023-01-254075Actual
7106630.002022-11-278715Actual
37377895602.002025-03-274675Actual
151224960.002022-06-276065Actual
13725182.002023-05-278415Actual
373331031.002025-03-277765Actual
30511669.002024-09-268165Actual
23862286.002024-03-269065Actual
14582595.002022-06-276215Actual
27119955953.002024-06-264375Actual
14772540.002023-06-278765Actual
167643939.002023-08-276265Actual
19845117.002023-11-278465Actual
831983083.002022-12-283575Actual
23822179.002024-03-268315Actual
378859.002022-08-278265Actual
830112911.002022-12-28775Actual
10461144.002023-02-258515Actual
82482200.002022-12-286265Budget
711946600.002022-11-275665Budget
5983181.002022-10-278915Actual
93113000.002023-01-256115Budget
23826211.002024-03-268915Actual
1372358.002023-05-278215Actual
2710312375.002022-07-284375Actual
22824-232.002024-02-259115Actual
16795827984.002023-08-27675Actual
14762240.002023-06-277465Actual
270648962.002022-07-283775Actual
249113752.002024-04-262375Actual
8291-139.002022-12-289165Actual
35050299992.002025-01-2510165Actual
198222255.002023-11-275465Actual
37344-278.002025-03-279165Actual
10432647.002023-02-256615Actual
36158459.002025-02-259015Actual
3052915812.002024-09-26875Actual
4827480.002022-09-276615Budget
5996120100.002022-10-275665Budget
26376781.002022-07-286365Actual
1986011510.002023-11-27875Actual
1474534435.002023-06-275265Actual
5971561.002022-10-278115Actual
1280137080.002023-04-273175Actual
15767491.002022-06-272075Actual
8209650.002022-12-287715Budget
5965734.002022-10-277715Actual
1055231463.002023-02-253475Actual
12696650.002023-04-277715Budget
493634394.002022-09-271475Actual
1551100.002022-06-278465Budget
3054268667.002024-09-263175Actual
11644151.002023-03-278565Actual
9410336.002023-01-259265Actual
2705916493.002024-06-265265Actual
4904579.002022-09-277765Actual
14766579.002023-06-278065Actual
3706503.002022-08-276615Actual
2711831223.002024-06-264075Actual
3054559219.002024-09-263475Actual
3049449639.002024-09-266065Actual
382337455.002022-08-273175Actual
19802363.002023-11-277415Actual
48222284.002022-09-276215Actual
1055520232.002023-02-253875Actual
6028680.002022-10-277765Actual
15782152352.002023-07-283575Actual
9376200.002023-01-256865Budget
150516097.002022-06-275365Actual
16738386.002023-08-277315Actual
12761598.002023-04-278065Actual
1779195800.002023-09-275665Actual
11569200.002023-03-277815Budget
262671400.002022-07-285665Budget
94286991.002023-01-252275Actual
257731600.002022-07-286015Budget
13751288.002023-05-277365Actual
70692987.002022-11-276115Actual
2089246654.002023-12-281475Actual
2286984721.002024-02-251375Actual
13731484.002023-05-279215Actual
1479925028.002023-06-273275Actual
15161497.002022-06-276265Actual
1479111450.002023-06-272075Actual
2602224.002022-07-287815Actual
375161700.002022-08-275665Budget
12774540.002023-04-278765Actual
157743752.002023-07-282375Actual
30514212.002024-09-268465Actual
2089399529.002023-12-281575Actual
20881428.002023-12-289265Actual
15750143.002023-07-288465Actual
83112945.002022-12-282375Actual
36157298.002025-02-258915Actual
32755593.002024-11-267365Actual
3779650.002022-08-277765Budget
13800124235.002023-05-274675Actual
1168041550.002023-03-273975Actual
158334458.002022-06-273175Actual
12760158.002023-04-277865Actual
33853252.002024-12-278315Actual
2566118617.002024-05-259375Actual
18803285.002023-10-276765Actual
3498666447.002025-01-256015Actual
8195380.002022-12-286615Budget
37484800.002022-08-275365Budget
8292232.002022-12-289265Actual
6027650.002022-10-277765Budget
2685212755.002022-07-28475Actual
238073114.002024-03-266215Actual
228344100.002024-02-256165Actual
94292945.002023-01-252375Actual
1166249581.002023-03-271475Actual
2643200.002022-07-286765Budget
15745184.002023-07-287865Actual
2387560934.002024-03-261475Actual
22816504.002024-02-258115Actual
830363762.002022-12-281375Actual
21835421.002024-01-257615Actual
34994122.002025-01-257115Actual
93642300.002023-01-256165Budget
104274153.002023-02-256115Actual
1054712017.002023-02-252875Actual
19829336.002023-11-276565Actual
7108195.002022-11-279015Actual
16778827.002023-08-278065Actual
188413790.002023-10-272375Actual
7161135.002022-11-278465Actual
30485492.002024-09-269215Actual
9358165000.002023-01-255665Budget
27087-216.002024-06-269165Actual
148660.002022-06-278215Budget
25960693.002024-05-269765Actual
1776036732.002023-09-276015Actual
3342035.002022-05-276215Actual
3735315394.002025-03-27775Actual
25950202.002024-05-268365Actual
4888154.002022-09-276765Actual
11556168.002023-03-276815Actual
37339208.002025-03-278465Actual
3792185.002022-08-278465Actual
37782900.002022-08-277665Budget
1539550.002022-06-277765Budget
35041891.002025-01-258765Actual
28252168539.002024-07-271575Actual
488313000.002022-09-276365Budget
33851753.002024-12-278115Actual
2287210701.002024-02-251875Actual
7164126.002022-11-278565Actual
28245647685.002024-07-2710165Actual
2091047942.002023-12-283975Actual
30532143897.002024-09-261575Actual
719112670.002022-11-272875Actual
35005268.002025-01-258515Actual
830726232.002022-12-281975Actual
12726103500.002023-04-275665Budget
13746222.002023-05-276765Actual
6010535.002022-10-276665Actual
30509266.002024-09-267865Actual
157739272.002023-07-282275Actual
24855158.002024-04-268915Actual
13764194.002023-05-279065Actual
282154815.002024-07-276165Actual
19830305.002023-11-276665Actual
1570453.002023-07-286915Actual
11551480.002023-03-276515Actual
5979200.002022-10-278515Budget
24852122.002024-04-268415Actual
936115000.002023-01-255765Budget
36216209982.002025-02-252975Actual
27109187338.002024-06-262975Actual
1675716058.002023-08-275265Actual
944412800.002023-01-2510075Actual
2620355.002022-07-289215Actual
10522630.002023-02-258765Actual
18770155.002023-10-276815Actual
270642546.002024-06-266265Actual
127928232.002023-04-271875Actual
209131064354.002023-12-284675Actual
18809344.002023-10-277465Actual
22845359.002024-02-257465Actual
4861-228.002022-09-279115Actual
7131480.002022-11-276565Budget
2185194881.002024-01-251225Actual
11587-218.002023-03-279115Actual
25916208.002024-05-268415Actual
30515193.002024-09-268565Actual
1982427579.002023-11-275765Actual
37294176.002025-03-277115Actual
3390916298.002024-12-272075Actual
2283339961.002024-02-256065Actual
1777638.002023-09-278215Actual
1373961182.002023-05-275765Actual
1370751308.002023-05-276015Actual
3277113707.002024-11-269465Actual
10454480.002023-02-258115Budget
35048699.002025-01-259765Actual
1507800.002022-06-275465Budget
1047929300.002023-02-256065Budget
350158999.002025-01-255365Actual
25963402468.002024-05-26475Actual
3735947217.002025-03-271975Actual
10431550.002023-02-256515Budget
3167635340.002024-10-264075Actual
370750.002022-05-278715Budget
270841949.002022-07-283975Actual
3736772013.002025-03-273175Actual
3506170363.002025-01-252175Actual
14722231.002023-06-276715Actual
337440.002022-05-276515Actual
3389529882.002024-12-279465Actual
1883734101.002023-10-271975Actual
25948558.002024-05-268165Actual
9329380.002023-01-257615Budget
2582480.002022-07-286515Budget
17825664309.002023-09-27475Actual
10548105222.002023-02-252975Actual
4837216.002022-09-277415Actual
28206292.002024-07-279415Actual
384561053.002025-04-278715Actual
385467.002022-05-275765Actual
37317123371.002025-03-275665Actual
25945788.002024-05-267765Actual
7111192.002022-11-279415Actual
23848340.002024-03-267265Actual
10434320.002023-02-256715Actual
1162052.002023-03-277165Actual
1681220571.002023-08-273375Actual
304634413.002024-09-266215Actual
1986610165.002023-11-272075Actual
3165773674.002024-10-261475Actual
13778153018.002023-05-271575Actual
127332600.002023-04-276165Budget
24856243.002024-04-269015Actual
153070.002022-06-277165Budget
373050.002022-08-278215Budget
14761226.002023-06-277365Actual
1053985354.002023-02-251575Actual
31629122.002024-10-267165Actual
82328.002022-12-289615Actual
1681492967.002023-08-273575Actual
22857216.002024-02-259065Actual
137086317.002023-05-276115Actual
71127.002022-11-279615Actual
19801429.002023-11-277315Actual
3274256234.002024-11-265665Actual
30506378.002024-09-267465Actual
3278447217.002024-11-261975Actual
45513062.002022-05-272875Actual
12740354.002023-04-276665Actual
494138158.002022-09-272175Actual
20837803.002023-12-288015Actual
9371441.002023-01-256565Actual
10498266.002023-02-257265Actual
943629015.002023-01-253475Actual
2937648.002024-08-266965Actual
316071215.002024-10-268715Actual
2185911729.002024-01-256365Actual
1680815961.002023-08-272875Actual
188409088.002023-10-272275Actual
1160229300.002023-03-276065Budget
720118490.002022-11-274075Actual
3500295.002025-01-258215Actual
37032200.002022-08-276215Budget
27066436.002024-06-266565Actual
30500327.002024-09-266765Actual
25903256.002024-05-266715Actual
31597466.002024-10-267415Actual
494734084.002022-09-273175Actual
36191891.002025-02-258765Actual
22821743.002024-02-258715Actual
340200.002022-05-276715Budget
2941734654.002024-08-263275Actual
1988415961.002023-11-2710075Actual
31617631.002024-10-265465Actual
15719251.002023-07-289015Actual
26228.002022-07-289615Actual
373214020.002025-03-276265Actual
270324424.002024-06-266115Actual
8278414.002022-12-288165Actual
5975200.002022-10-278315Budget
4910480.002022-09-278165Budget
148071076351.002023-06-274375Actual
33900644392.002024-12-27475Actual
71262200.002022-11-276265Budget
30525489268.002024-09-2610165Actual
20867336.002023-12-287465Actual
1167897213.002023-03-273775Actual
495435207.002022-09-273975Actual
127379600.002023-04-276365Budget
8223100.002022-12-288515Budget
71299200.002022-11-276365Budget
32767271.002024-11-268965Actual
31604279.002024-10-268315Actual
13745442.002023-05-276665Actual
259442190.002024-05-267665Actual
2594958.002024-05-268265Actual
3844366.002025-04-276915Actual
375219.002022-05-279415Actual
5978200.002022-10-278415Budget
33893-318.002024-12-279165Actual
600128280.002022-10-276065Actual
26808.002022-07-289665Actual
327455317.002024-11-266165Actual
104812600.002023-02-256165Budget
3732769.002025-03-276965Actual
717391.002022-11-279765Actual
1556540.002022-06-278765Actual
37342226.002025-03-278965Actual
6041100.002022-10-278565Budget
2383318133.002024-03-265265Actual
1166526232.002023-03-271975Actual
238819088.002024-03-262275Actual
147791061.002023-06-279765Actual
431113.002022-05-278965Actual
126754417.002023-04-276115Actual
2663551.002022-07-288165Actual
368138.002022-05-278515Actual
32734-342.002024-11-269115Actual
2491847823.002024-04-263475Actual
59950.002022-10-275465Budget
22818173.002024-02-258315Actual
1533218.002022-06-277365Actual
23870626521.002024-03-26475Actual
2388051636.002024-03-262175Actual
10439100.002023-02-257115Budget
2590686.002024-05-267115Actual
316361229.002024-10-268065Actual
38148232.002022-08-271875Actual
271214106.002022-07-2810075Actual
17824440614.002023-09-2710165Actual
2285138.002024-02-258265Actual
2710247217.002024-06-261975Actual
177953479.002023-09-276265Actual
8266300.002022-12-287365Budget
18784608.002023-10-278715Actual
720412147.002022-11-2710075Actual
32769-334.002024-11-269165Actual
14734194.002023-06-278315Actual
21894101248.002024-01-251575Actual
29399267291.002024-08-2610165Actual
282164213.002024-07-276265Actual
9417443369.002023-01-25475Actual
709750.002022-11-278215Budget
38453253.002025-04-278315Actual
354650.002022-05-277715Budget
9347720.002023-01-258715Actual
1883610701.002023-10-271875Actual
3902293.002022-05-276265Actual
8267215.002022-12-287465Actual
3167923746.002024-10-2610075Actual
9335772.002023-01-258015Actual
35008495.002025-01-259015Actual
8207380.002022-12-287615Budget
18774290.002023-10-277415Actual
93548.002023-01-259615Actual
256591861.702024-05-258575Actual
1780268.002023-09-277165Actual
16783147.002023-08-278565Actual
374294.002022-05-279215Actual
11584720.002023-03-278715Actual
2388319802.002024-03-262475Actual
2592414.002024-05-269615Actual
263126400.002022-07-286065Budget
18779395.002023-10-278115Actual
10493200.002023-02-256865Budget
238352252.002024-03-265465Actual
25901548.002024-05-266515Actual
38481281.002025-04-277465Actual
7168203.002022-11-279065Actual
607718815.002022-10-273875Actual
1988051712.002023-11-273975Actual
12772101.002023-04-278565Actual
9337480.002023-01-258115Budget
31677294113.002024-10-264375Actual
10486616.002023-02-256565Actual
4917100.002022-09-278565Budget
1166176720.002023-03-271375Actual
3766200.002022-08-276865Budget
270419933.002022-07-283475Actual
31612317.002024-10-269415Actual
17819384.002023-09-279265Actual
46219883.002022-05-273775Actual
393831522.902025-05-268575Actual
316333894.002024-10-267665Actual
21878540.002024-01-258765Actual
943774805.002023-01-253575Actual
2662890.002022-07-288065Actual
17785234.002023-09-279415Actual
3850319465.002025-04-27775Actual
327432913.002024-11-265765Actual
1280837080.002023-04-273975Actual
37465610.002022-08-275265Actual
37495610.002022-08-275365Actual
30504880.002024-09-267265Actual
36227827938.002025-02-254675Actual
20875161.002023-12-288465Actual
10447650.002023-02-257715Budget
6009380.002022-10-276565Budget
3620814817.002025-02-251875Actual
13766259.002023-05-279265Actual
1055117102.002023-02-253375Actual
382625454.002022-08-273475Actual
4946114372.002022-09-272975Actual
32729257.002024-11-268415Actual
11555280.002023-03-276715Budget
15009.002022-06-279615Actual
25918851.002024-05-268715Actual
20834394.002023-12-287615Actual
4903650.002022-09-277765Budget
3278712838.002024-11-262275Actual
12699850.002023-04-278015Budget
2621243.002022-07-289415Actual
7160157.002022-11-278365Actual
2711061800.002024-06-263175Actual
116043058.002023-03-276165Actual
3278097119.002024-11-261375Actual
32733428.002024-11-269015Actual
7132480.002022-11-276665Budget
25919300.002024-05-268915Actual
3279769999.002024-11-263775Actual
10451831.002023-02-258015Actual
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16776689.002023-08-277765Actual
33841265.002024-12-276715Actual
1376741346.002023-05-279465Actual
373061215.002025-03-278715Actual
82381.002022-12-285465Actual
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28220328.002024-07-276765Actual
282281031.002024-07-277765Actual
38439655.002025-04-276515Actual
2492326267.002024-04-264075Actual
3736522806.002025-03-272875Actual
373-176.002022-05-279115Actual
32782115104.002024-11-261575Actual
31631532.002024-10-267365Actual
419414.002022-05-278165Actual
1783820579.002023-09-272475Actual
104849600.002023-02-256365Budget
17808197.002023-09-277865Actual
32750445.002024-11-266765Actual
2825665438.002024-07-272175Actual
27120232543.002024-06-264675Actual
4927465.002022-09-279765Actual
10505686.002023-02-257765Actual
316341085.002024-10-267765Actual
3391425862.002024-12-272875Actual
2709894991.002024-06-261375Actual
2386545207.002024-03-269465Actual
2711226181.002024-06-263375Actual
36179637.002025-02-257265Actual
3165914817.002024-10-261875Actual
26948972.002022-07-282075Actual
3722650.002022-08-277715Budget
21885676.002024-01-259765Actual
15752608.002023-07-288765Actual
43838500.002022-05-279965Actual
373001389.002025-03-278015Actual
382515824.002022-08-273375Actual
7092185.002022-11-277815Actual
167593139.002023-08-275465Actual
8264383.002022-12-287265Actual
1045550.002023-02-258215Budget
267913986.002022-07-289465Actual
10453514.002023-02-258115Actual
34995527.002025-01-257315Actual
3279541545.002024-11-263475Actual
36155250.002025-02-258515Actual
1883122326.002023-10-27775Actual
2085541262.002023-12-286065Actual
208993828.002023-12-282375Actual
456114372.002022-05-272975Actual
48688700.002022-09-275365Budget
338377130.002024-12-276115Actual
18807316.002023-10-277265Actual
37338248.002025-03-278365Actual
6033459.002022-10-278165Actual
17831140574.002023-09-271575Actual
3843658126.002025-04-276015Actual
7110260.002022-11-279215Actual
2091416640.002023-12-2810075Actual
10465153.002023-02-258915Actual
28196752.002024-07-278115Actual
38445456.002025-04-277315Actual
3928700.002022-05-276365Budget
410248.002022-05-277465Actual
2089610915.002023-12-282075Actual
338383241.002024-12-276215Actual
25936619.002024-05-266665Actual
1475832.002023-06-276965Actual
17812167.002023-09-278365Actual
1157558.002023-03-278215Actual
26351800.002022-07-286265Budget
3502760.002025-01-256965Actual
20878209.002023-12-288965Actual
3797181.002022-08-278965Actual
7146267.002022-11-277465Actual
832119220.002022-12-283875Actual
605810076.002022-10-27875Actual
3278314817.002024-11-261875Actual
6061101772.002022-10-271575Actual
27095680941.002024-06-26675Actual
600713000.002022-10-276365Budget
7088339.002022-11-277615Actual
4896750.002022-09-277265Budget
24903112936.002024-04-261375Actual
17807655.002023-09-277765Actual
10499364.002023-02-257365Actual
27058196091.002024-06-261225Actual
3277443000.002024-11-269965Actual
2592972982.002024-05-265665Actual
21847-269.002024-01-259115Actual
1378034101.002023-05-271975Actual
1536175.002022-06-277465Actual
408300.002022-05-277365Budget
25954259.002024-05-268965Actual
361713056.002025-02-256265Actual
1779613218.002023-09-276365Actual
3851426074.002025-04-272475Actual
37305240.002025-03-278515Actual
23854730.002024-03-268065Actual
5959353.002022-10-277315Actual
10489560.002023-02-256665Actual
1160114900.002023-03-275765Budget
1047833810.002023-02-256065Actual
1042436800.002023-02-256015Actual
34989783.002025-01-256515Actual
6031742.002022-10-278065Actual
11589246.002023-03-279415Actual
10507182.002023-02-257865Actual
19844135.002023-11-278365Actual
24883687.002024-04-268065Actual
37340198.002025-03-278565Actual
282461096304.002024-07-27475Actual
23844155.002024-03-266765Actual
2280145881.002024-02-256015Actual
9338478.002023-01-258115Actual
13480-14059.802023-05-269275Actual
2585380.002022-07-286615Budget
22828126589.002024-02-251225Actual
1782338500.002023-09-279965Actual
429550.002022-05-278765Budget
24851143.002024-04-268315Actual
12691200.002023-04-277415Budget
2710114817.002024-06-261875Actual
167656022.002023-08-276365Actual
14723173.002023-06-276815Actual
826180.002022-12-287165Budget
603647.002022-10-278265Actual
22848170.002024-02-257865Actual
35025277.002025-01-256765Actual
18775341.002023-10-277615Actual
831312931.002022-12-282875Actual
492838500.002022-09-279965Actual
27081195.002024-06-268365Actual
3616814163.002025-02-255765Actual
2598244321.002024-05-263475Actual
3501423999.002025-01-255265Actual
32726827.002024-11-268115Actual
4859185.002022-09-278915Actual
37336715.002025-03-278165Actual
2491989077.002024-04-263575Actual
270754052.002024-06-267665Actual
719517422.002022-11-273375Actual
11653511.002023-03-279765Actual
44164261.002022-05-27475Actual
21879137.002024-01-258965Actual
9315480.002023-01-256515Budget
35029269.002025-01-257265Actual
34997654.002025-01-257615Actual
15703182.002023-07-286815Actual
29379380.002024-08-267365Actual
381526232.002022-08-271975Actual
350200.002022-05-277415Budget
264640.002022-07-286965Actual
1884550289.002023-10-273175Actual
12711810.002023-04-278715Actual
71213211.002022-11-275765Actual
9407164.002023-01-258965Actual
29356284.002024-08-268915Actual
22823290.002024-02-259015Actual
71283854.002022-11-276365Actual
218256069.002024-01-256115Actual
25983122974.002024-05-263575Actual
218999088.002024-01-252275Actual
20871811.002023-12-288065Actual
13798-140576.802023-05-274375Actual
83068232.002022-12-281875Actual
19856275798.002023-11-2710165Actual
5964408.002022-10-277615Actual
13724203.002023-05-278315Actual
327126066.002024-11-266115Actual
2089758455.002023-12-282175Actual
712329200.002022-11-276065Budget
22852131.002024-02-258365Actual
1782721815.002023-09-27775Actual
21842168.002024-01-258415Actual
27049241.002024-06-268415Actual
104832100.002023-02-256265Budget
25922616.002024-05-269215Actual
37003100.002022-08-276115Budget
37310576.002025-03-279215Actual
12688100.002023-04-277115Budget
3618759.002025-02-258265Actual
24892-201.002024-04-269165Actual
22862668.002024-02-259765Actual
150982201.002022-06-275665Actual
38486806.002025-04-278165Actual
23850230.002024-03-267465Actual
2652300.002022-07-287365Budget
22864379768.002024-02-2510165Actual
19883971486.002023-11-274675Actual
2604850.002022-07-288015Budget
719918411.002022-11-273875Actual
29360313.002024-08-269415Actual
6055537826.002022-10-27475Actual
2660200.002022-07-287865Budget
198381877.002023-11-277665Actual
71203400.002022-11-275765Budget
44295647.002022-05-27675Actual
238394017.002024-03-266165Actual
32736321.002024-11-269415Actual
1877145.002023-10-276915Actual
425100.002022-05-278465Budget
1467200.002022-06-276815Budget
2619-213.002022-07-289115Actual
492549548.002022-09-279465Actual
28192585.002024-07-277615Actual
3761380.002022-08-276565Budget
71848232.002022-11-271875Actual
3053185389.002024-09-261475Actual
13734158259.002023-05-271225Actual
3795650.002022-08-278765Budget
37592244.002022-08-276365Actual
24884425.002024-04-268165Actual
2613200.002022-07-288515Budget
2088233912.002023-12-289465Actual
32722643.002024-11-267615Actual
18849101089.002023-10-273575Actual
168059088.002023-08-272275Actual
2712121630.002024-06-2610075Actual
7143300.002022-11-277365Budget
2286718577.002024-02-25775Actual
13772721264.002023-05-27475Actual
3161926634.002024-10-265765Actual
1885324780.002023-10-274075Actual
5977185.002022-10-278415Actual
38440596.002025-04-276615Actual
1272026991.002023-04-275265Actual
363200.002022-05-278315Budget
21867210.002024-01-257365Actual
937844.002023-01-256965Actual
33849318.002024-12-277815Actual
6024200.002022-10-277465Budget
31637761.002024-10-268165Actual
1471300.002022-06-277315Budget
9403148.002023-01-258565Actual
15171800.002022-06-276265Budget
2491317999.002024-04-262875Actual
1520306.002022-06-276565Actual
21887312797.002024-01-2510165Actual
156129118.002022-06-279465Actual
159413715.002022-06-2710075Actual
8325450854.002022-12-284675Actual
1563337.002022-06-279765Actual
6022345.002022-10-277365Actual
12754210.002023-04-277465Actual
25956-319.002024-05-269165Actual
3277911990.002024-11-26875Actual
16756137834.002023-08-271225Actual
11562322.002023-03-277315Actual
1055640825.002023-02-253975Actual
2940225145.002024-08-26775Actual
2681371.002022-07-289765Actual
11573480.002023-03-278115Budget
1675830109.002023-08-275365Actual
1677178.002023-08-277165Actual
28234220.002024-07-278465Actual
16793401461.002023-08-2710165Actual
25904189.002024-05-266815Actual
1280659758.002023-04-273775Actual
37308432.002025-03-279015Actual
12768100.002023-04-278365Budget
2387486832.002024-03-261375Actual
7078200.002022-11-276815Budget
2709618866.002024-06-26775Actual
943921850.002023-01-253875Actual
8205200.002022-12-287415Budget
1167637264.002023-03-273475Actual
2289217999.002024-02-2510075Actual
36260.002022-05-278215Budget
27083157.002024-06-268565Actual
3735200.002022-08-278515Budget
35072117161.002025-01-253775Actual
2387834101.002024-03-261975Actual
375038587.002022-08-275665Actual
11621650.002023-03-277265Budget
2485041.002024-04-268215Actual
21849318.002024-01-259415Actual
1565305900.002022-06-2710165Budget
3620573282.002025-02-251375Actual
30488167982.002024-09-261225Actual
3389843000.002024-12-279965Actual
3719380.002022-08-277615Budget
3505797922.002025-01-251575Actual
3052211.002024-09-269665Actual
1524144.002022-06-276765Actual
7074380.002022-11-276615Budget
38441304.002025-04-276715Actual
32763282.002024-11-268365Actual
2188323925.002024-01-259465Actual
3278675992.002024-11-262175Actual
158516943.002022-06-273375Actual
36226-263091.002025-02-254375Actual
37313141508.002025-03-271225Actual
21889464440.002024-01-25675Actual
25964586269.002024-05-26675Actual
35026208.002025-01-256865Actual
22865610373.002024-02-25475Actual
3277818038.002024-11-26775Actual
1570579.002023-07-287115Actual
717438500.002022-11-279965Actual
22858-173.002024-02-259165Actual
27069158.002024-06-266865Actual
8203353.002022-12-287315Actual
3165513643.002024-10-26875Actual
1373534262.002023-05-275265Actual
187984372.002023-10-276165Actual
27084891.002024-06-268765Actual
37571900.002022-08-276265Budget
18787-173.002023-10-279115Actual
11611376.002023-03-276565Actual
829638500.002022-12-289965Actual
13717304.002023-05-277415Actual
1573944.002023-07-287165Actual
29353262.002024-08-268415Actual
1160333120.002023-03-276065Actual
1681570376.002023-08-273775Actual
24891251.002024-04-269065Actual
316421053.002024-10-268765Actual
13797350000.002023-05-274275Actual
2940714817.002024-08-261875Actual
8274200.002022-12-287865Budget
3622335689.002025-02-253875Actual
20859608.002023-12-286565Actual
3765200.002022-08-276765Budget
23863-229.002024-03-269165Actual
24845317.002024-04-267615Actual
18795130264.002023-10-275665Actual
1490200.002022-06-278415Budget
3392368767.002024-12-273975Actual
33860464.002024-12-279215Actual
29421107121.002024-08-263775Actual
16749743.002023-08-278715Actual
3717250.002022-08-277415Actual
31592540.002024-10-266715Actual
2486231495.002024-04-265265Actual
25953729.002024-05-268765Actual
293841118.002024-08-268065Actual
71471053.002022-11-277665Actual
23845115.002024-03-266865Actual
20880-257.002023-12-289165Actual
37301860.002025-03-278115Actual
411846.002022-05-277665Actual
157271363.002023-07-285465Actual
3781683.002022-05-275265Actual
4853190.002022-09-278415Actual
25921-370.002024-05-269115Actual
1055717537.002023-02-254075Actual
11617200.002023-03-276865Budget
30480211.002024-09-268515Actual
2937112028.002024-08-266365Actual
398252.002022-05-276765Actual
20886349163.002023-12-2810165Actual
147943790.002023-06-272375Actual
7084300.002022-11-277315Budget
60051900.002022-10-276265Budget
1273613495.002023-04-276365Actual
24890163.002024-04-268965Actual
31602815.002024-10-268115Actual
4842650.002022-09-277715Budget
2818150053.002024-07-276015Actual
37343347.002025-03-279065Actual
14773133.002023-06-278965Actual
2825516150.002024-07-272075Actual
30505450.002024-09-267365Actual
427112.002022-05-278565Actual
25938227.002024-05-266865Actual
3620315618.002025-02-25775Actual
37447.002022-08-279615Actual
7090611.002022-11-277715Actual
3279336370.002024-11-263275Actual
469-51614.002022-05-274675Actual
1054613589.002023-02-252475Actual
483490.002022-09-277115Budget
127228100.002023-04-275365Budget
3850947217.002025-04-271975Actual
16746185.002023-08-278315Actual
59462380.002022-10-276215Actual
1988122302.002023-11-274075Actual
27061146716.002024-06-265665Actual
9373401.002023-01-256665Actual
718398949.002022-11-271575Actual
15753186.002023-07-288965Actual
20853153.002023-12-285465Actual
259755196.002024-05-262375Actual
32764250.002024-11-268465Actual
932480.002023-01-257115Budget
30519-282.002024-09-269165Actual
19797322.002023-11-276715Actual
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3054021395.002024-09-262875Actual
406168.002022-05-277265Actual
8199200.002022-12-286815Budget
3504711.002025-01-259665Actual
939753.002023-01-258265Actual
316215743.002024-10-266165Actual
7137200.002022-11-276865Budget
1501109465.002022-06-271225Actual
14731875.002023-06-278015Actual
2826971414.002024-07-273975Actual
1673662.002023-08-276915Actual
2941076696.002024-08-262175Actual
2384632.002024-03-266965Actual
262413562.002022-07-285265Actual
17817288.002023-09-279065Actual
4838200.002022-09-277415Budget
16769180.002023-08-276865Actual
2649280.002022-07-287265Budget
2936849514.002024-08-266065Actual
2191024460.002024-01-253875Actual
16744525.002023-08-278115Actual
293642672.002024-08-265365Actual
18829610670.002023-10-27475Actual
3165693116.002024-10-261375Actual
36175248.002025-02-256765Actual
23818191.002024-03-267815Actual
20833322.002023-12-287415Actual
23827324.002024-03-269015Actual
1779348438.002023-09-276065Actual
37296466.002025-03-277415Actual
824527440.002022-12-286065Actual
8198192.002022-12-286815Actual
27094733543.002024-06-26475Actual
8283100.002022-12-288465Budget
248683728.002024-04-266165Actual
715845.002022-11-278265Actual
4915200.002022-09-278465Budget
9331705.002023-01-257715Actual
30518353.002024-09-269065Actual
1476441.002022-06-277615Actual
384851301.002025-04-278065Actual
13755151.002023-05-277865Actual
338695963.002024-12-276165Actual
46519062.002022-05-274075Actual
198214136.002023-11-275365Actual
6047-171.002022-10-279165Actual
35052480012.002025-01-25675Actual
2190216640.002024-01-252875Actual
2658676.002022-07-287765Actual
1053773549.002023-02-251375Actual
1878038.002023-10-278215Actual
7155445.002022-11-278165Actual
15741219.002023-07-287365Actual
248362559.002024-04-266215Actual
33866109060.002024-12-275665Actual
1577618169.002023-07-282875Actual
17851812338.002023-09-274675Actual
942737752.002023-01-252175Actual
36140970.002025-02-256615Actual
10463650.002023-02-258715Budget
10500300.002023-02-257365Budget
2942722571.002024-08-2610075Actual
31652606055.002024-10-26475Actual
361822084.002025-02-257665Actual
48783360.002022-09-276165Actual
145437080.002022-06-276015Actual
15728144604.002023-07-285665Actual
3272784.002024-11-268215Actual
15706324.002023-07-287315Actual
293373943.002024-08-266215Actual
9352272.002023-01-259215Actual
3734200.002022-08-278415Budget
8221100.002022-12-288415Budget
104823469.002023-02-256265Actual
22855608.002024-02-258765Actual
115970.002023-03-275465Budget
33897626.002024-12-279765Actual
8215480.002022-12-288115Budget
31630399.002024-10-267265Actual
17777135.002023-09-278315Actual
24854608.002024-04-268715Actual
338821105.002024-12-277765Actual
19814270.002023-11-279015Actual
7085193.002022-11-277415Actual
2942237510.002024-08-263875Actual
4860285.002022-09-279015Actual
15747452.002023-07-288165Actual
21888433796.002024-01-25475Actual
382111886.002022-08-272875Actual

Generated 2025-06-26 04:47:15.422 UTC