[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2612   

1301 items

NOTE: Only 1000 elements of total 1301 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14803141912.002023-06-273775Actual
10519117.002023-02-258565Actual
24903112936.002024-04-261375Actual
339125248.002024-12-272375Actual
305074138.002024-09-267665Actual
3717250.002022-08-277415Actual
32728293.002024-11-268315Actual
16774298.002023-08-277465Actual
327311134.002024-11-268715Actual
706731000.002022-11-276015Budget
606326232.002022-10-271975Actual
38488293.002025-04-278365Actual
419414.002022-05-278165Actual
32777599504.002024-11-26675Actual
708280.002022-11-277115Budget
8267215.002022-12-287465Actual
11581163.002023-03-278515Actual
1473208.002022-06-277415Actual
31678776715.002024-10-264675Actual
372886053.002025-03-276215Actual
316011318.002024-10-268015Actual
19882134897.002023-11-274375Actual
2941734654.002024-08-263275Actual
33906111226.002024-12-271575Actual
5952256.002022-10-276715Actual
116221115.002023-03-277265Actual
2186429.002024-01-256965Actual
20835709.002023-12-287715Actual
5965734.002022-10-277715Actual
824527440.002022-12-286065Actual
1373311.002023-05-279615Actual
2083188.002023-12-287115Actual
11641164.002023-03-278465Actual
153070.002022-06-277165Budget
188413790.002023-10-272375Actual
22816504.002024-02-258115Actual
28203382.002024-07-279015Actual
2288676946.002024-02-253775Actual
2825712584.002024-07-272275Actual
1475832.002023-06-276965Actual
6051570.002022-10-279765Actual
1776036732.002023-09-276015Actual
33921126115.002024-12-273775Actual
9373401.002023-01-256665Actual
23816344.002024-03-267615Actual
11568650.002023-03-277715Budget
28239-293.002024-07-279165Actual
35052480012.002025-01-25675Actual
3731200.002022-08-278315Budget
2583328.002022-07-286515Actual
1474912298.002023-06-275765Actual
484960.002022-09-278215Actual
116043058.002023-03-276165Actual
2941076696.002024-08-262175Actual
21866704.002024-01-257265Actual
3852822806.002025-04-2710075Actual
942160417.002023-01-251375Actual
17851812338.002023-09-274675Actual
24914157602.002024-04-262975Actual
11645550.002023-03-278765Budget
10462200.002023-02-258515Budget
6028680.002022-10-277765Actual
11580182.002023-03-278415Actual
282301192.002024-07-278065Actual
1273029300.002023-04-276065Budget
3619711.002025-02-259665Actual
25984128721.002024-05-263775Actual
2490213942.002024-04-26875Actual
31624842.002024-10-266565Actual
3617877.002025-02-257165Actual
20887494396.002023-12-28475Actual
31592540.002024-10-266715Actual
1987855240.002023-11-273775Actual
4488232.002022-05-271875Actual
25940105.002024-05-267165Actual
30506378.002024-09-267465Actual
12726103500.002023-04-275665Budget
156984784.002023-07-286115Actual
11563205.002023-03-277415Actual
93122240.002023-01-256215Actual
1988122302.002023-11-274075Actual
16781185.002023-08-278365Actual
21836757.002024-01-257715Actual
2936662878.002024-08-265665Actual
37328106.002025-03-277165Actual
28199229.002024-07-278415Actual
1478765343.002023-06-271475Actual
3774300.002022-08-277365Budget
7149686.002022-11-277765Actual
23857163.002024-03-268365Actual
2286343000.002024-02-259965Actual
10499364.002023-02-257365Actual
2683161000.002022-07-2810165Budget
1573944.002023-07-287165Actual
11663112731.002023-03-271575Actual
1042436800.002023-02-256015Actual
8196200.002022-12-286715Budget
2645144.002022-07-286865Actual
8271650.002022-12-287765Budget
5951509.002022-10-276615Actual
15716116.002023-07-288515Actual
3613664584.002025-02-256015Actual
20866361.002023-12-287365Actual
34989783.002025-01-256515Actual
340200.002022-05-276715Budget
147193224.002023-06-276215Actual
3736522806.002025-03-272875Actual
316237990.002024-10-266365Actual
2189510701.002024-01-251875Actual
12784320500.002023-04-2710165Budget
34997654.002025-01-257615Actual
9392200.002023-01-257865Budget
2706249639.002024-06-266065Actual
2490118811.002024-04-26775Actual
1374033009.002023-05-276065Actual
342152.002022-05-276815Actual
365147.002022-05-278415Actual
9316380.002023-01-256615Budget
1576910701.002023-07-281875Actual
304811134.002024-09-268715Actual
2287917659.002024-02-252875Actual
24893334.002024-04-269265Actual
831620015.002022-12-283275Actual
3388677.002024-12-278265Actual
21827569.002024-01-256515Actual
1462491.002022-06-276615Actual
24840122.002024-04-266815Actual
29399267291.002024-08-2610165Actual
3728468.002022-08-278115Actual
37325328.002025-03-276765Actual
11586273.002023-03-279015Actual
493554426.002022-09-271375Actual
3797181.002022-08-278965Actual
823415352.002022-12-285265Actual
1160114900.002023-03-275765Budget
7133554.002022-11-276665Actual
3505576321.002025-01-251375Actual
281834109.002024-07-276215Actual
1159410600.002023-03-275365Budget
14730219.002023-06-277815Actual
373411053.002025-03-278765Actual
14737743.002023-06-278715Actual
1499285.002022-06-279415Actual
1054613589.002023-02-252475Actual
1576768279.002023-07-281475Actual
168063790.002023-08-272375Actual
38106860.002022-08-27875Actual
7090611.002022-11-277715Actual
10457200.002023-02-258315Budget
36158459.002025-02-259015Actual
48648.002022-09-279615Actual
27120232543.002024-06-264675Actual
6019750.002022-10-277265Budget
3504943000.002025-01-259965Actual
2090115622.002023-12-282875Actual
4826473.002022-09-276615Actual
27048281.002024-06-268315Actual
2596200.002022-07-287415Budget
1055717537.002023-02-254075Actual
82390.002022-12-285465Budget
18816185.002023-10-278365Actual
11625200.002023-03-277465Budget
148568.002022-06-278215Actual
16756137834.002023-08-271225Actual
10430712.002023-02-256515Actual
37308432.002025-03-279015Actual
12810169387.002023-04-274375Actual
2387560934.002024-03-261475Actual
11579200.002023-03-278415Budget
14761226.002023-06-277365Actual
15701485.002023-07-286615Actual
17772589.002023-09-277715Actual
1267240500.002023-04-276015Budget
2084910.002023-12-289615Actual
17826747734.002023-09-27675Actual
38495577.002025-04-279265Actual
823622100.002022-12-285365Budget
316361229.002024-10-268065Actual
4845924.002022-09-278015Actual
282154815.002024-07-276165Actual
1474710754.002023-06-275465Actual
1479111450.002023-06-272075Actual
38186991.002022-08-272275Actual
11552436.002023-03-276615Actual
36188207.002025-02-258365Actual
36190166.002025-02-258565Actual
7130609.002022-11-276565Actual
1783334101.002023-09-271975Actual
12743200.002023-04-276765Budget
11655557639.002023-03-2710165Actual
405280.002022-05-277265Budget
33846283.002024-12-277415Actual
369929000.002022-08-276015Budget
33860464.002024-12-279215Actual
2706524740.002024-06-266365Actual
12760158.002023-04-277865Actual
26351800.002022-07-286265Budget
27049241.002024-06-268415Actual
4354254.002022-05-279465Actual
17780608.002023-09-278715Actual
2617173.002022-07-288915Actual
3784907.002022-08-278065Actual
32770556.002024-11-269265Actual
1678940314.002023-08-279465Actual
2940225145.002024-08-26775Actual
3392236417.002024-12-273875Actual
3274256234.002024-11-265665Actual
1549132.002022-06-278365Actual
31593405.002024-10-266815Actual
9319200.002023-01-256715Budget
7101130.002022-11-278415Actual
1475036239.002023-06-276065Actual
262413562.002022-07-285265Actual
1480424986.002023-06-273875Actual
219141072000.002024-01-254675Actual
5950480.002022-10-276615Budget
158334458.002022-06-273175Actual
3850411602.002025-04-27875Actual
372948.002022-08-278215Actual
2189341799.002024-01-251475Actual
137688.002023-05-279665Actual
71127.002022-11-279615Actual
14742318.002023-06-279415Actual
2288583697.002024-02-253575Actual
2587160.002022-07-286715Actual
37324627.002025-03-276665Actual
423140.002022-05-278365Actual
316645301.002024-10-262375Actual
2381370.002024-03-267115Actual
1047451900.002023-02-255665Budget
14731875.002023-06-278015Actual
12751300.002023-04-277365Budget
23891133724.002024-03-263775Actual
7105650.002022-11-278715Budget
35043270.002025-01-259065Actual
2388938388.002024-03-263475Actual
353691.002022-05-277715Actual
94248232.002023-01-251875Actual
717584800.002022-11-2710165Budget
6045139.002022-10-278965Actual
338821105.002024-12-277765Actual
599029058.002022-10-275265Actual
8325450854.002022-12-284675Actual
1054344653.002023-02-252175Actual
17790111.002023-09-275465Actual
293491301.002024-08-268015Actual
1522380.002022-06-276665Budget
8206232.002022-12-287415Actual
15747452.002023-07-288165Actual
28196752.002024-07-278115Actual
350213009.002025-01-256265Actual
373635248.002025-03-272375Actual
157433276.002023-07-287665Actual
1551100.002022-06-278465Budget
4929433300.002022-09-2710165Budget
3736832252.002025-03-273275Actual
1167335956.002023-03-273175Actual
2640380.002022-07-286665Budget
8288550.002022-12-288765Budget
3792185.002022-08-278465Actual
2188643000.002024-01-259965Actual
3278159950.002024-11-261475Actual
35071134124.002025-01-253575Actual
25935680.002024-05-266565Actual
2941830785.002024-08-263375Actual
4889200.002022-09-276765Budget
338695963.002024-12-276165Actual
33901505576.002024-12-27675Actual
10432647.002023-02-256615Actual
83107062.002022-12-282275Actual
16784675.002023-08-278765Actual
382515824.002022-08-273375Actual
7178499746.002022-11-27675Actual
3391829634.002024-12-273375Actual
16776689.002023-08-277765Actual
26879491.002022-07-28775Actual
3498666447.002025-01-256015Actual
104264200.002023-02-256115Budget
2566118617.002024-05-259375Actual
37476200.002022-08-275265Budget
12741380.002023-04-276665Budget
4432552.002022-05-27775Actual
11624280.002023-03-277365Actual
127189.002023-04-279615Actual
3279427620.002024-11-263375Actual
32714869.002024-11-266515Actual
38494-346.002025-04-279165Actual
369720.002022-05-278715Actual
21877100.002024-01-258565Actual
24856243.002024-04-269015Actual
1979973.002023-11-276915Actual
115474444.002023-03-276115Actual
3742294.002022-08-279215Actual
71848232.002022-11-271875Actual
37338248.002025-03-278365Actual
370750.002022-05-278715Budget
33885768.002024-12-278165Actual
717915208.002022-11-27775Actual
5989108968.002022-10-271225Actual
22824-232.002024-02-259115Actual
269913062.002022-07-282875Actual
11598130500.002023-03-275665Budget
375231680.002022-08-276065Actual
1272811246.002023-04-275765Actual
830112911.002022-12-28775Actual
396380.002022-05-276665Budget
270431145.002024-06-267715Actual
15751130.002023-07-288565Actual
154838.002022-06-278265Actual
293365069.002024-08-266115Actual
9341163.002023-01-258315Actual
147522231.002023-06-276265Actual
3735410425.002025-03-27875Actual
12752249.002023-04-277365Actual
104823469.002023-02-256265Actual
1467200.002022-06-276815Budget
25901548.002024-05-266515Actual
4891200.002022-09-276865Budget
1552114.002022-06-278465Actual
31609391.002024-10-269015Actual
13787148680.002023-05-272975Actual
605810076.002022-10-27875Actual
2821723316.002024-07-276365Actual
29392315.002024-08-269065Actual
29341246.002024-08-266815Actual
20880-257.002023-12-289165Actual
19812743.002023-11-278715Actual
36183846.002025-02-257765Actual
3049449639.002024-09-266065Actual
1882738500.002023-10-279965Actual
17783-177.002023-09-279115Actual
24900697138.002024-04-26675Actual
49347559.002022-09-27875Actual
373050.002022-08-278215Budget
3166867818.002024-10-263175Actual
2492128931.002024-04-263875Actual
38440596.002025-04-276615Actual
2709618866.002024-06-26775Actual
384705522.002025-04-276165Actual
3392723981.002024-12-2710075Actual
4865149237.002022-09-271225Actual
12800116658.002023-04-272975Actual
3160380.002024-10-268215Actual
13716365.002023-05-277315Actual
22862668.002024-02-259765Actual
33873809.002024-12-276665Actual
30532143897.002024-09-261575Actual
2592727042.002024-05-265365Actual
936912818.002023-01-256365Actual
1570579.002023-07-287115Actual
9385200.002023-01-257465Budget
3046878.002024-09-266915Actual
60672886.002022-10-272375Actual
2589857641.002024-05-266015Actual
293812258.002024-08-267665Actual
198284136.002023-11-276365Actual
26368700.002022-07-286365Budget
2942722571.002024-08-2610075Actual
5960300.002022-10-277315Budget
18854378712.002023-10-274375Actual
127928232.002023-04-271875Actual
399200.002022-05-276765Budget
33854209.002024-12-278415Actual
218692024.002024-01-257665Actual
373001389.002025-03-278015Actual
338675740.002024-12-275765Actual
943113715.002023-01-252875Actual
24889608.002024-04-268765Actual
15735245.002023-07-286665Actual
15720-201.002023-07-289115Actual
2090522025.002023-12-283375Actual
2288321818.002024-02-253375Actual
1166176720.002023-03-271375Actual
939850.002023-01-258265Budget
2090633383.002023-12-283475Actual
1784150764.002023-09-273175Actual
4873123664.002022-09-275665Actual
38492281.002025-04-278965Actual
17829102065.002023-09-271375Actual
1479518637.002023-06-272475Actual
384481011.002025-04-277715Actual
3704550.002022-08-276515Budget
1782814954.002023-09-27875Actual
157255504.002023-07-285265Actual
266657.002022-07-288265Actual
83112945.002022-12-282375Actual
12776162.002023-04-279065Actual
493774080.002022-09-271575Actual
281824622.002024-07-276115Actual
38489259.002025-04-278465Actual
15108048.002022-06-275765Actual
22821743.002024-02-258715Actual
4898245.002022-09-277365Actual
22850395.002024-02-258165Actual
18787-173.002023-10-279115Actual
720412147.002022-11-2710075Actual
20845309.002023-12-289015Actual
147633089.002023-06-277665Actual
20869716.002023-12-287765Actual
37296466.002025-03-277415Actual
709843.002022-11-278215Actual
3616215.002025-02-259615Actual
46219883.002022-05-273775Actual
1985538500.002023-11-279965Actual
22856140.002024-02-258965Actual
1543650.002022-06-278065Budget
315911105.002024-10-266615Actual
270606186.002024-06-265465Actual
719638480.002022-11-273475Actual
21848448.002024-01-259215Actual
24853114.002024-04-268515Actual
20847412.002023-12-289215Actual
2940316189.002024-08-26875Actual
270324424.002024-06-266115Actual
3276281.002024-11-268265Actual
1047833810.002023-02-256065Actual
2190117861.002024-01-252475Actual
1987427258.002023-11-273275Actual
12715-226.002023-04-279115Actual
11551480.002023-03-276515Actual
327407768.002024-11-265365Actual
2597624999.002024-05-262475Actual
8214840.002022-12-288015Actual
37343347.002025-03-279065Actual
2385647.002024-03-268265Actual
2191143647.002024-01-253975Actual
2826336027.002024-07-273275Actual
1577517472.002023-07-282475Actual
2940847217.002024-08-261975Actual
38490234.002025-04-278565Actual
9418391050.002023-01-25675Actual
10506550.002023-02-257765Budget
9330392.002023-01-257615Actual
1160911152.002023-03-276365Actual
23890147194.002024-03-263575Actual
198272342.002023-11-276265Actual
2825665438.002024-07-272175Actual
2710512584.002024-06-262275Actual
26322600.002022-07-286165Budget
7079140.002022-11-276815Actual
943921850.002023-01-253875Actual
7143300.002022-11-277365Budget
28237238.002024-07-278965Actual
1157650.002023-03-278215Budget
26808.002022-07-289665Actual
38459-286.002025-04-279115Actual
7100152.002022-11-278315Actual
3501399997.002025-01-251225Actual
25969111391.002024-05-261575Actual
30514212.002024-09-268465Actual
4951117406.002022-09-273575Actual
2484253.002024-04-267115Actual
2827037399.002024-07-274075Actual
14744162339.002023-06-271225Actual
59941.002022-10-275465Actual
19863124317.002023-11-271575Actual
4900200.002022-09-277465Budget
28231737.002024-07-278165Actual
23823162.002024-03-268415Actual
1497-259.002022-06-279115Actual
38507122991.002025-04-271575Actual
157368962.002022-06-271575Actual
21830198.002024-01-256815Actual
327455317.002024-11-266165Actual
3391327418.002024-12-272475Actual
18813827.002023-10-278065Actual
2653200.002022-07-287465Budget
10518123.002023-02-258465Actual
28250110169.002024-07-271375Actual
35007322.002025-01-258915Actual
23863-229.002024-03-269165Actual
605238500.002022-10-279965Actual
411846.002022-05-277665Actual
282275143.002024-07-277665Actual
350322601.002025-01-257665Actual
9327205.002023-01-257415Actual
3785561.002022-08-278165Actual
826180.002022-12-287165Budget
2818876.002024-07-276915Actual
1272522500.002023-04-275465Budget
1160229300.002023-03-276065Budget
12757540.002023-04-277765Actual
424200.002022-05-278365Budget
24861120734.002024-04-261225Actual
17799203.002023-09-276765Actual
1563337.002022-06-279765Actual
720031811.002022-11-273975Actual
9401100.002023-01-258465Budget
29421107121.002024-08-263775Actual
71727.002022-11-279665Actual
2582480.002022-07-286515Budget
2826430785.002024-07-273375Actual
14572966.002022-06-276115Actual
43795.002022-05-279765Actual
1279813440.002023-04-272475Actual
1884622302.002023-10-273275Actual
270315664.002022-07-283375Actual
2595912.002024-05-269665Actual
718398949.002022-11-271575Actual
105041542.002023-02-257665Actual
2599123210.002024-05-264675Actual
1478038500.002023-06-279965Actual
7203315767.002022-11-274675Actual
481832640.002022-09-276015Actual
37352521261.002025-03-27675Actual
1167112147.002023-03-272875Actual
3275298.002024-11-266965Actual
15151996.002022-06-276165Actual
1166249581.002023-03-271475Actual
2597214076.002024-05-262075Actual
31653682174.002024-10-26675Actual
3620797709.002025-02-251575Actual
7142231.002022-11-277265Actual
281931053.002024-07-277715Actual
2639380.002022-07-286565Budget
12713185.002023-04-278915Actual
15788529763.002023-07-284675Actual
2489432604.002024-04-269465Actual
3051268.002024-09-268265Actual
6070113226.002022-10-272975Actual
4952107678.002022-09-273775Actual
2669100.002022-07-288465Budget
2592596149.002024-05-261225Actual
6038200.002022-10-278365Budget
23828-259.002024-03-269115Actual
36147716.002025-02-257615Actual
2287334101.002024-02-251975Actual
3708280.002022-08-276715Budget
3386214.002024-12-279615Actual
268238500.002022-07-289965Actual
2707164.002024-06-267165Actual
25922616.002024-05-269215Actual
11588364.002023-03-279215Actual
16767470.002023-08-276665Actual
9347720.002023-01-258715Actual
270139952.002022-07-283175Actual
304626934.002024-09-266115Actual
1540507.002022-06-277765Actual
27086270.002024-06-269065Actual
6027650.002022-10-277765Budget
16747160.002023-08-278415Actual
5959353.002022-10-277315Actual
4846850.002022-09-278015Budget
24852122.002024-04-268415Actual
10492210.002023-02-256865Actual
315896499.002024-10-266215Actual
7161135.002022-11-278465Actual
1465252.002022-06-276715Actual
1053773549.002023-02-251375Actual
4841720.002022-09-277715Actual
489460.002022-09-277165Budget
1578425512.002023-07-283875Actual
38028.002022-08-279665Actual
4121700.002022-05-277665Budget
1480916301.002023-06-2710075Actual
10533190501.002023-02-25475Actual
3505947217.002025-01-251975Actual
30466365.002024-09-266715Actual
1981989174.002023-11-271225Actual
248708858.002024-04-266365Actual
1545382.002022-06-278165Actual
2090892953.002023-12-283775Actual
14729728.002023-06-277715Actual
10488380.002023-02-256665Budget
259901455599.002024-05-264575Actual
1278811363.002023-04-27875Actual
373-176.002022-05-279115Actual
5949550.002022-10-276515Budget
1987520986.002023-11-273375Actual
105408232.002023-02-251875Actual
38502580146.002025-04-27675Actual
36227827938.002025-02-254675Actual
828050.002022-12-288265Budget
159413715.002022-06-2710075Actual
14728404.002023-06-277615Actual
36201334372.002025-02-25475Actual
2711638966.002024-06-263875Actual
1052712261.002023-02-259465Actual
31677294113.002024-10-264375Actual
30541187338.002024-09-262975Actual
30503103.002024-09-267165Actual
12774540.002023-04-278765Actual
29360313.002024-08-269415Actual
3622031180.002025-02-253475Actual
11636530.002023-03-278165Actual
17807655.002023-09-277765Actual
821750.002022-12-288215Budget
157743752.002023-07-282375Actual
3278097119.002024-11-261375Actual
32756434.002024-11-267465Actual
15736135.002023-07-286765Actual
607839702.002022-10-273975Actual
23895-223978.002024-03-264375Actual
12767126.002023-04-278365Actual
37310576.002025-03-279215Actual
23815298.002024-03-267415Actual
595656.002022-10-276915Actual
12770100.002023-04-278465Budget
708170.002022-11-277115Actual
44056105.002022-05-2710165Actual
32802724431.002024-11-264675Actual
4923-174.002022-09-279165Actual
1167897213.002023-03-273775Actual
2090354934.002023-12-283175Actual
35036585.002025-01-258165Actual
104293776.002023-02-256215Actual
17781144.002023-09-278915Actual
941129940.002023-01-259465Actual
27081195.002024-06-268365Actual
6032650.002022-10-278065Budget
19847540.002023-11-278765Actual
15741219.002023-07-287365Actual
1778817624.002023-09-275265Actual
150329600.002022-06-275265Budget
2282711.002024-02-259615Actual
3053314817.002024-09-261875Actual
293642672.002024-08-265365Actual
2826025627.002024-07-272875Actual
2941954961.002024-08-263475Actual
2708056.002024-06-268265Actual
2933554896.002024-08-266015Actual
350061215.002025-01-258715Actual
32735571.002024-11-269215Actual
8219184.002022-12-288315Actual
12742180.002023-04-276765Actual
10449200.002023-02-257815Budget
228354100.002024-02-256265Actual
33859-278.002024-12-279115Actual
11639189.002023-03-278365Actual
364172.002022-05-278315Actual
23808473.002024-03-266515Actual
94127.002023-01-259665Actual
30552689921.002024-09-264675Actual
24854608.002024-04-268715Actual
2383318133.002024-03-265265Actual
29426520029.002024-08-264675Actual
150516097.002022-06-275365Actual
21873366.002024-01-258165Actual
24887125.002024-04-268465Actual
3166527150.002024-10-262475Actual
2288436769.002024-02-253475Actual
14782789001.002023-06-27475Actual
12693427.002023-04-277615Actual
384686743.002025-04-275765Actual
3158763342.002024-10-266015Actual
270334424.002024-06-266215Actual
1569742383.002023-07-286015Actual
32726827.002024-11-268115Actual
4904579.002022-09-277765Actual
24899484178.002024-04-26475Actual
415178.002022-05-277865Actual
2596611725.002024-05-26875Actual
7131480.002022-11-276565Budget
2606551.002022-07-288115Actual
12700963.002023-04-278015Actual
38473515.002025-04-276565Actual
941438500.002023-01-259965Actual
22864379768.002024-02-2510165Actual
3805112205.002022-08-2710165Actual
1678053.002023-08-278265Actual
93652195.002023-01-256165Actual
26285650.002022-07-285765Actual
3390847217.002024-12-271975Actual
467-657203.802022-05-274375Actual
1985920486.002023-11-27775Actual
3622335689.002025-02-253875Actual
19817288.002023-11-279415Actual
44515064.002022-05-271375Actual
282281031.002024-07-277765Actual
6043650.002022-10-278765Budget
936115000.002023-01-255765Budget
28202248.002024-07-278915Actual
1053846309.002023-02-251475Actual
29388189.002024-08-268465Actual
34991365.002025-01-256715Actual
1348115622.002023-05-269375Actual
2601200.002022-07-287815Budget
17825664309.002023-09-27475Actual
1783917490.002023-09-272875Actual
305101081.002024-09-268065Actual
3776188.002022-08-277465Actual
38441304.002025-04-276715Actual
1983334.002023-11-276965Actual
11647161.002023-03-278965Actual
2484134.002024-04-266915Actual
2596784422.002024-05-261375Actual
37303301.002025-03-278315Actual
2488542.002024-04-268265Actual
1986534101.002023-11-271975Actual
8290174.002022-12-289065Actual
9395500.002023-01-258165Actual
3279968767.002024-11-263975Actual
9394808.002023-01-258065Actual
282711209261.002024-07-274375Actual
152960.002022-06-277165Actual
3735315394.002025-03-27775Actual
1049691.002023-02-257165Actual
33841265.002024-12-276715Actual
29382948.002024-08-267765Actual
1372358.002023-05-278215Actual
4852209.002022-09-278315Actual
3796720.002022-08-278765Actual
11633650.002023-03-278065Budget
1378248334.002023-05-272175Actual
2940915261.002024-08-262075Actual
21846336.002024-01-259015Actual
9348650.002023-01-258715Budget
10515146.002023-02-258365Actual
30469114.002024-09-267115Actual
36173515.002025-02-256565Actual
60262900.002022-10-277665Budget
4527062.002022-05-272275Actual
1682116640.002023-08-2710075Actual
4897300.002022-09-277365Budget
1680110701.002023-08-271875Actual
11571898.002023-03-278015Actual
12727120396.002023-04-275665Actual
249109180.002024-04-262275Actual
22859288.002024-02-259265Actual
712228560.002022-11-276065Actual
137501101.002023-05-277265Actual
188409088.002023-10-272275Actual
293471031.002024-08-267715Actual
13710569.002023-05-276515Actual
1679624785.002023-08-27775Actual
104274153.002023-02-256115Actual
82947.002022-12-289665Actual
228619.002024-02-259665Actual
33131600.002022-05-276015Budget
21903145704.002024-01-252975Actual
29353262.002024-08-268415Actual
36160612.002025-02-259215Actual
25911252.002024-05-267815Actual
7151188.002022-11-277865Actual
23860608.002024-03-268765Actual
8216520.002022-12-288115Actual
10491273.002023-02-256765Actual
3786480.002022-08-278165Budget
2644200.002022-07-286865Budget
238512843.002024-03-267665Actual
18835143867.002023-10-271575Actual
1573827.002023-07-286965Actual
3162884.002024-10-266965Actual
327478739.002024-11-266365Actual
31617631.002024-10-265465Actual
17824440614.002023-09-2710165Actual
263034240.002022-07-286065Actual
12791111360.002023-04-271575Actual
24859246.002024-04-269415Actual
23822179.002024-03-268315Actual
17784295.002023-09-279215Actual
1374849.002023-05-276965Actual
3384482.002024-12-277115Actual
12783337398.002023-04-2710165Actual
1986011510.002023-11-27875Actual
13480-14059.802023-05-269275Actual
713980.002022-11-277165Budget
3848784.002025-04-278265Actual
3166312838.002024-10-262275Actual
25910825.002024-05-267715Actual
1165438500.002023-03-279965Actual
1490200.002022-06-278415Budget
10501270.002023-02-257465Actual
414667.002022-05-277765Actual
6033459.002022-10-278165Actual
18819675.002023-10-278765Actual
944120015.002023-01-254075Actual
14726332.002023-06-277315Actual
5983181.002022-10-278915Actual
1567508096.002022-06-27475Actual
8257210.002022-12-286765Actual
1475380.002022-06-277615Budget
2383839154.002024-03-266065Actual
23814298.002024-03-267315Actual
3279769999.002024-11-263775Actual
31598743.002024-10-267615Actual
4830176.002022-09-276815Actual
4931748052.002022-09-27475Actual
29387231.002024-08-268365Actual
20860553.002023-12-286665Actual
3719380.002022-08-277615Budget
11553480.002023-03-276615Budget
39384-13706.102025-05-269275Actual
37331338.002025-03-277465Actual
8229-192.002022-12-289115Actual
2616750.002022-07-288715Budget
49427062.002022-09-272275Actual
2598129922.002024-05-263375Actual
9396380.002023-01-258165Budget
15768151732.002023-07-281575Actual
1676080441.002023-08-275665Actual
38442234.002025-04-276815Actual
2380537943.002024-03-266015Actual
27077249.002024-06-267865Actual
1278991190.002023-04-271375Actual
1884218831.002023-10-272475Actual
13778153018.002023-05-271575Actual
3792200.002022-05-275265Budget
19809163.002023-11-278315Actual
2611177.002022-07-288415Actual
2186547.002024-01-257165Actual
4922218.002022-09-279065Actual
1677052.002023-08-276965Actual
116062100.002023-03-276265Budget
937844.002023-01-256965Actual
10445380.002023-02-257615Budget
33875304.002024-12-276865Actual
36142365.002025-02-256815Actual
10442400.002023-02-257315Budget
8258200.002022-12-286865Budget
29400452820.002024-08-26475Actual
7088339.002022-11-277615Actual
59937264.002022-10-275365Actual
1377423075.002023-05-27775Actual
36175248.002025-02-256765Actual
3734629169.002025-03-279465Actual
1679716559.002023-08-27875Actual
22840203.002024-02-256865Actual
22822189.002024-02-258915Actual
8213650.002022-12-288015Budget
2619-213.002022-07-289115Actual
943418680.002023-01-253275Actual
1681626827.002023-08-273875Actual
3616814163.002025-02-255765Actual
105452916.002023-02-252375Actual
3846953820.002025-04-276065Actual
37465610.002022-08-275265Actual
13719757.002023-05-277715Actual
38516218220.002025-04-272975Actual
3928700.002022-05-276365Budget
15767491.002022-06-272075Actual
2602224.002022-07-287815Actual
433-139.002022-05-279165Actual
2711061800.002024-06-263175Actual
35048699.002025-01-259765Actual
1885086241.002023-10-273775Actual
944412800.002023-01-2510075Actual
2490734101.002024-04-261975Actual
709750.002022-11-278215Budget
714070.002022-11-277165Actual
382840199.002022-08-273775Actual
20859608.002023-12-286565Actual
3163876.002024-10-268265Actual
2936716037.002024-08-265765Actual
832077240.002022-12-283775Actual
11630669.002023-03-277765Actual
1377515301.002023-05-27875Actual
13720224.002023-05-277815Actual
1550200.002022-06-278365Budget
3164729715.002024-10-269465Actual
425100.002022-05-278465Budget
1154439376.002023-03-276015Actual
372981337.002025-03-277715Actual
208563387.002023-12-286165Actual
14735168.002023-06-278415Actual
6010535.002022-10-276665Actual
1163750.002023-03-278265Budget
21887312797.002024-01-2510165Actual
2490811343.002024-04-262075Actual
4842650.002022-09-277715Budget
431113.002022-05-278965Actual
1986756047.002023-11-272175Actual
1782338500.002023-09-279965Actual
37305240.002025-03-278515Actual
32763282.002024-11-268365Actual
4886293.002022-09-276665Actual
341208.002022-05-276715Actual
25964586269.002024-05-26675Actual
32729257.002024-11-268415Actual
943629015.002023-01-253475Actual
603550.002022-10-278265Budget
6039200.002022-10-278465Budget
2089758455.002023-12-282175Actual
42240.002022-05-278265Actual
36221115892.002025-02-253575Actual
1371586.002023-05-277115Actual
7077200.002022-11-276715Budget
343200.002022-05-276815Budget
12680434.002023-04-276615Actual
3054835689.002024-09-263875Actual
10509650.002023-02-258065Budget
1472450.002023-06-276915Actual
157739272.002023-07-282275Actual
18769209.002023-10-276715Actual
15161497.002022-06-276265Actual
16791679.002023-08-279765Actual
599916900.002022-10-275765Budget
12690339.002023-04-277315Actual
60667062.002022-10-272275Actual
304634413.002024-09-266215Actual
14786110266.002023-06-271375Actual
38148232.002022-08-271875Actual
156910302.002022-06-27775Actual
3047776.002024-09-268215Actual
15754286.002023-07-289065Actual
2085485031.002023-12-285665Actual
2388647642.002024-03-263175Actual
384658990.002025-04-275365Actual
4844229.002022-09-277815Actual
2280145881.002024-02-256015Actual
26551650.002022-07-287665Actual
38192945.002022-08-272375Actual
831831903.002022-12-283475Actual
1379149272.002023-05-273475Actual
12764380.002023-04-278165Budget
17764356.002023-09-276615Actual
601742.002022-10-277165Actual
4913165.002022-09-278365Actual
3167635340.002024-10-264075Actual
380110074.002022-08-279465Actual
13730-290.002023-05-279115Actual
1156072.002023-03-277115Actual
4908650.002022-09-278065Budget
18818147.002023-10-278565Actual
293373943.002024-08-266215Actual
15787062.002022-06-272275Actual
338561134.002024-12-278715Actual
22813690.002024-02-257715Actual
23858143.002024-03-268465Actual
16785213.002023-08-278965Actual
17808197.002023-09-277865Actual
12684200.002023-04-276815Budget
27068208.002024-06-266765Actual
338501217.002024-12-278015Actual
7075363.002022-11-276615Actual
10460200.002023-02-258415Budget
24865119717.002024-04-265665Actual
29415212040.002024-08-262975Actual
3794100.002022-08-278565Budget
1491200.002022-06-278515Budget
31652606055.002024-10-26475Actual
16742216.002023-08-277815Actual
21863102.002024-01-256865Actual
8278414.002022-12-288165Actual
11559100.002023-03-277115Budget
32775194213.002024-11-2610165Actual
1681126763.002023-08-273275Actual
1280720232.002023-04-273875Actual
38455202.002025-04-278515Actual
1575753289.002023-07-289465Actual
830726232.002022-12-281975Actual
1379624780.002023-05-274075Actual
3781227.002022-08-277865Actual
3055322100.002024-09-2610075Actual
70692987.002022-11-276115Actual
2491317999.002024-04-262875Actual
37345462.002025-03-279265Actual
24873189.002024-04-266765Actual
269156410.002022-07-281575Actual
9381961.002023-01-257265Actual
1566321957.002022-06-2710165Actual
27078946.002024-06-268065Actual
10493200.002023-02-256865Budget
3620573282.002025-02-251375Actual
12710200.002023-04-278515Budget
29359582.002024-08-269215Actual
29379380.002024-08-267365Actual
327134853.002024-11-266215Actual
22871120869.002024-02-251575Actual
20846-247.002023-12-289115Actual
20843675.002023-12-288715Actual
3504711.002025-01-259665Actual
3780684.002022-08-277765Actual
717438500.002022-11-279965Actual
384500.002022-05-275765Budget
6031742.002022-10-278065Actual
3622534997.002025-02-254075Actual
1979250815.002023-11-276015Actual
268943121.002022-07-281375Actual
12762650.002023-04-278065Budget
150982201.002022-06-275665Actual
14762240.002023-06-277465Actual
1544617.002022-06-278065Actual
3505814817.002025-01-251875Actual
24872374.002024-04-266665Actual
60628232.002022-10-271875Actual
17819384.002023-09-279265Actual
350200.002022-05-277415Budget
3507824687.002025-01-2510075Actual
315901215.002024-10-266515Actual
10451831.002023-02-258015Actual
8225720.002022-12-288715Actual
20876145.002023-12-288565Actual
3851212711.002025-04-272275Actual
20834394.002023-12-287615Actual
350549600.002025-01-25875Actual
17798402.002023-09-276665Actual
2491847823.002024-04-263475Actual
1477198.002023-06-278565Actual
3273858263.002024-11-261225Actual
93563204.002023-01-255265Actual
30504880.002024-09-267265Actual
35011358.002025-01-259415Actual
3735200.002022-08-278515Budget
105287.002023-02-259665Actual
2388416301.002024-03-262875Actual
33033920.002022-05-276015Actual
146854.002022-06-276915Actual
376842.002022-08-276965Actual
373166729.002025-03-275465Actual

Generated 2025-06-26 09:14:57.455 UTC