[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2628   

1285 items

NOTE: Only 1000 elements of total 1285 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3271159119.002024-11-246015Actual
36145649.002025-02-237315Actual
31612317.002024-10-249415Actual
381526232.002022-08-251975Actual
32722643.002024-11-247615Actual
5985-222.002022-10-259115Actual
7156380.002022-11-258165Budget
24845317.002024-04-247615Actual
104293776.002023-02-236215Actual
3791200.002022-08-258465Budget
35005268.002025-01-238515Actual
9319200.002023-01-236715Budget
13722563.002023-05-258115Actual
228297595.002024-02-235265Actual
2588120.002022-07-266815Actual
137423048.002023-05-256265Actual
3279272812.002024-11-243175Actual
361391067.002025-02-236515Actual
362049579.002025-02-23875Actual
1056011886.002023-02-2310075Actual
719013888.002022-11-252475Actual
32716403.002024-11-246715Actual
27039131.002024-06-247115Actual
27120232543.002024-06-244675Actual
1479252447.002023-06-252175Actual
4899166.002022-09-257465Actual
36157298.002025-02-238915Actual
3850656274.002025-04-251475Actual
2287552502.002024-02-232175Actual
4908650.002022-09-258065Budget
17787146871.002023-09-251225Actual
25952161.002024-05-248565Actual
48701.002022-09-255465Actual
30515193.002024-09-248565Actual
4918132.002022-09-258565Actual
830443823.002022-12-261475Actual
1780144.002023-09-256965Actual
228344100.002024-02-236165Actual
4931748052.002022-09-25475Actual
26879491.002022-07-26775Actual
33893-318.002024-12-259165Actual
11645550.002023-03-258765Budget
1783551419.002023-09-252175Actual
2710247217.002024-06-241975Actual
178373752.002023-09-252375Actual
14731875.002023-06-258015Actual
3621424999.002025-02-232475Actual
3882600.002022-05-256165Budget
2707164.002024-06-247165Actual
2386545207.002024-03-249465Actual
1880562.002023-10-256965Actual
8207380.002022-12-267615Budget
3798278.002022-08-259065Actual
2662890.002022-07-268065Actual
24892-201.002024-04-249165Actual
8288550.002022-12-268765Budget
16754309.002023-08-259415Actual
12709172.002023-04-258515Actual
38454215.002025-04-258415Actual
20887494396.002023-12-26475Actual
24864784.002024-04-245465Actual
15734270.002023-07-266565Actual
8219184.002022-12-268315Actual
1379021402.002023-05-253375Actual
7101130.002022-11-258415Actual
28221246.002024-07-256865Actual
13769951.002023-05-259765Actual
362135301.002025-02-232375Actual
23855452.002024-03-248165Actual
13787148680.002023-05-252975Actual
14734194.002023-06-258315Actual
45734833.002022-05-253175Actual
376940.002022-08-257165Actual
26295100.002022-07-265765Budget
32721383.002024-11-247415Actual
19863124317.002023-11-251575Actual
5989108968.002022-10-251225Actual
29350806.002024-08-248115Actual
2090633383.002023-12-263475Actual
2086361.002023-12-266965Actual
20832351.002023-12-267315Actual
18812204.002023-10-257865Actual
33855202.002024-12-258515Actual
30469114.002024-09-247115Actual
3390310111.002024-12-25875Actual
33877137.002024-12-257165Actual
832077240.002022-12-263775Actual
2085231424.002023-12-265365Actual
29397432.002024-08-249765Actual
9317436.002023-01-236615Actual
5954200.002022-10-256815Budget
156438500.002022-06-259965Actual
23870626521.002024-03-24475Actual
17777135.002023-09-258315Actual
2942237510.002024-08-243875Actual
1884622302.002023-10-253275Actual
495025663.002022-09-253475Actual
30532143897.002024-09-241575Actual
71272856.002022-11-256265Actual
17825664309.002023-09-25475Actual
9376200.002023-01-236865Budget
33131600.002022-05-256015Budget
23825608.002024-03-248715Actual
10505686.002023-02-237765Actual
29420119024.002024-08-243575Actual
1378248334.002023-05-252175Actual
31632388.002024-10-247465Actual
25792355.002022-07-266115Actual
3851928771.002025-04-253375Actual
2586200.002022-07-266715Budget
3851426074.002025-04-252475Actual
607918871.002022-10-254075Actual
3732167.002022-08-258315Actual
24837338.002024-04-246515Actual
1479034101.002023-06-251975Actual
3384482.002024-12-257115Actual
1491200.002022-06-258515Budget
1986534101.002023-11-251975Actual
943774805.002023-01-233575Actual
367200.002022-05-258515Budget
9347720.002023-01-238715Actual
2592727042.002024-05-245365Actual
18777170.002023-10-257815Actual
3049111.002024-09-245465Actual
2589200.002022-07-266815Budget
2487661.002024-04-247165Actual
18844148680.002023-10-252975Actual
1499285.002022-06-259415Actual
713861.002022-11-256965Actual
18854378712.002023-10-254375Actual
104764436.002023-02-235765Actual
10448792.002023-02-237715Actual
338695963.002024-12-256165Actual
1373731678.002023-05-255465Actual
269024679.002022-07-261475Actual
18767452.002023-10-256515Actual
94286991.002023-01-232275Actual
17831140574.002023-09-251575Actual
10520100.002023-02-238565Budget
2083188.002023-12-267115Actual
16752-256.002023-08-259115Actual
4354254.002022-05-259465Actual
2937648.002024-08-246965Actual
16786327.002023-08-259065Actual
315887799.002024-10-246115Actual
29348315.002024-08-247815Actual
1783334101.002023-09-251975Actual
147512975.002023-06-256165Actual
13765-155.002023-05-259165Actual
718171963.002022-11-251375Actual
11550550.002023-03-256515Budget
11551480.002023-03-256515Actual
3796720.002022-08-258765Actual
1281211755.002023-04-2510075Actual
493634394.002022-09-251475Actual
32730234.002024-11-248515Actual
327411.002024-11-245465Actual
432174.002022-05-259065Actual
381152486.002022-08-251375Actual
1522380.002022-06-256665Budget
38168561.002022-08-252075Actual
1552114.002022-06-258465Actual
24899484178.002024-04-24475Actual
36226-263091.002025-02-234375Actual
36154275.002025-02-238415Actual
34990712.002025-01-236615Actual
13720224.002023-05-257815Actual
1676247990.002023-08-256065Actual
38500449538.002025-04-2510165Actual
35031334.002025-01-237465Actual
831715984.002022-12-263375Actual
27061146716.002024-06-245665Actual
469-51614.002022-05-254675Actual
37317123371.002025-03-255665Actual
3053925268.002024-09-242475Actual
1480424986.002023-06-253875Actual
3505649921.002025-01-231475Actual
373061215.002025-03-258715Actual
137991202401.802023-05-254575Actual
8254414.002022-12-266665Actual
3621523981.002025-02-232875Actual
1578154699.002023-07-263475Actual
35051393204.002025-01-23475Actual
1544617.002022-06-258065Actual
31672180800.002024-10-243575Actual
3507534997.002025-01-234075Actual
27049241.002024-06-248415Actual
21848448.002024-01-239215Actual
1679238500.002023-08-259965Actual
37296466.002025-03-257415Actual
3621765571.002025-02-233175Actual
2183286.002024-01-237115Actual
383336285.002022-08-254675Actual
22864379768.002024-02-2310165Actual
29341246.002024-08-246815Actual
3731955973.002025-03-256065Actual
2940225145.002024-08-24775Actual
8199200.002022-12-266815Budget
831831903.002022-12-263475Actual
338821105.002024-12-257765Actual
371144.002022-05-258915Actual
22837601.002024-02-236565Actual
2936849514.002024-08-246065Actual
2191515622.002024-01-2310075Actual
23810216.002024-03-246715Actual
48222284.002022-09-256215Actual
13757351.002023-05-258165Actual
21881-169.002024-01-239165Actual
11578204.002023-03-258315Actual
2703153903.002024-06-246015Actual
7164126.002022-11-258565Actual
3762380.002022-08-256665Budget
25957532.002024-05-249265Actual
1681048766.002023-08-253175Actual
1554100.002022-06-258565Budget
2939520272.002024-08-249465Actual
1047451900.002023-02-235665Budget
717584800.002022-11-2510165Budget
3387110332.002024-12-256365Actual
2084910.002023-12-269615Actual
1168041550.002023-03-253975Actual
7144354.002022-11-257365Actual
1049462.002023-02-236965Actual
23876110901.002024-03-241575Actual
32773295.002024-11-249765Actual
3806106600.002022-08-2510165Budget
30505450.002024-09-247365Actual
1549132.002022-06-258365Actual
10445380.002023-02-237615Budget
941913543.002023-01-23775Actual
1160911152.002023-03-256365Actual
3166312838.002024-10-242275Actual
8299473488.002022-12-26475Actual
1167015382.002023-03-252475Actual
28225471.002024-07-257365Actual
7168203.002022-11-259065Actual
21878540.002024-01-238765Actual
29358-349.002024-08-249115Actual
6031742.002022-10-258065Actual
3165043000.002024-10-249965Actual
2651291.002022-07-267365Actual
37592244.002022-08-256365Actual
2821319430.002024-07-255765Actual
2287917659.002024-02-232875Actual
21873366.002024-01-238165Actual
410248.002022-05-257465Actual
1679624785.002023-08-25775Actual
28261224394.002024-07-252975Actual
1378925524.002023-05-253275Actual
1279913323.002023-04-252875Actual
10435280.002023-02-236715Budget
3736929922.002025-03-253375Actual
933950.002023-01-238215Budget
824215991.002022-12-265765Actual
2593144078.002024-05-246065Actual
24874142.002024-04-246865Actual
430630.002022-05-258765Actual
1534300.002022-06-257365Budget
2188643000.002024-01-239965Actual
10507182.002023-02-237865Actual
720031811.002022-11-253975Actual
21887312797.002024-01-2310165Actual
2667200.002022-07-268365Actual
1987520986.002023-11-253375Actual
7155445.002022-11-258165Actual
37013080.002022-08-256115Actual
1374970.002023-05-257165Actual
3164729715.002024-10-249465Actual
137501101.002023-05-257265Actual
27034869.002024-06-246515Actual
20879321.002023-12-269065Actual
338501217.002024-12-258015Actual
824429200.002022-12-266065Budget
327311134.002024-11-248715Actual
3768.002022-05-259615Actual
36260.002022-05-258215Budget
1479615791.002023-06-252875Actual
35038195.002025-01-238365Actual
11677101468.002023-03-253575Actual
2595828824.002024-05-249465Actual
30519-282.002024-09-249165Actual
1378843173.002023-05-253175Actual
126773000.002023-04-256215Budget
414667.002022-05-257765Actual
9334204.002023-01-237815Actual
2287334101.002024-02-231975Actual
35025277.002025-01-236765Actual
3621212838.002025-02-232275Actual
156984784.002023-07-266115Actual
5949550.002022-10-256515Budget
14748103936.002023-06-255665Actual
35001921.002025-01-238115Actual
25955399.002024-05-249065Actual
25984128721.002024-05-243775Actual
5962228.002022-10-257415Actual
17779108.002023-09-258515Actual
38442234.002025-04-256815Actual
1280137080.002023-04-253175Actual
30480211.002024-09-248515Actual
20847412.002023-12-269215Actual
34994122.002025-01-237115Actual
1576038500.002023-07-269965Actual
1476835.002023-06-258265Actual
1785217999.002023-09-2510075Actual
31630399.002024-10-247265Actual
9383300.002023-01-237365Budget
8212216.002022-12-267815Actual
1679010.002023-08-259665Actual
3800371.002022-08-259265Actual
338561134.002024-12-258715Actual
2383420400.002024-03-245365Actual
71172312.002022-11-255365Actual
11570226.002023-03-257815Actual
33853252.002024-12-258315Actual
2186547.002024-01-237165Actual
30483369.002024-09-249015Actual
20874181.002023-12-268365Actual
2383690754.002024-03-245665Actual
2598360.002022-07-267615Actual
1987346019.002023-11-253175Actual
9348650.002023-01-238715Budget
4841720.002022-09-257715Actual
350549600.002025-01-23875Actual
9406630.002023-01-238765Actual
428100.002022-05-258565Budget
361728498.002025-02-236365Actual
420480.002022-05-258165Budget
259344056.002024-05-246365Actual
2486335432.002024-04-245365Actual
719737684.002022-11-253575Actual
1167420015.002023-03-253275Actual
32756434.002024-11-247465Actual
1776739.002023-09-256915Actual
71143854.002022-11-255265Actual
19840161.002023-11-257865Actual
3501423999.002025-01-235265Actual
23815298.002024-03-247415Actual
361705093.002025-02-236165Actual
9377154.002023-01-236865Actual
137688.002023-05-259665Actual
21871155.002024-01-237865Actual
12715-226.002023-04-259115Actual
159118680.002022-06-254075Actual
33840492.002024-12-256615Actual
43953300.002022-05-2510165Budget
26285650.002022-07-265765Actual
150329600.002022-06-255265Budget
10510690.002023-02-238065Actual
9374200.002023-01-236765Budget
939850.002023-01-238265Budget
9336650.002023-01-238015Budget
188009488.002023-10-256365Actual
266657.002022-07-268265Actual
1168117727.002023-03-254075Actual
944412800.002023-01-2310075Actual
25919300.002024-05-248915Actual
349192.002022-05-257415Actual
30526681549.002024-09-24475Actual
6019750.002022-10-257265Budget
259755196.002024-05-242375Actual
1374033009.002023-05-256065Actual
28245647685.002024-07-2510165Actual
45513062.002022-05-252875Actual
157255504.002023-07-265265Actual
5960300.002022-10-257315Budget
81902636.002022-12-266215Actual
269326232.002022-07-261975Actual
20837803.002023-12-268015Actual
248961043.002024-04-249765Actual
36142365.002025-02-236815Actual
8224147.002022-12-268515Actual
10451831.002023-02-238015Actual
1161980.002023-03-257165Budget
8233133051.002022-12-261225Actual
8267215.002022-12-267465Actual
356210.002022-05-257815Actual
33892397.002024-12-259065Actual
269156410.002022-07-261575Actual
3390847217.002024-12-251975Actual
15752608.002023-07-268765Actual
8213650.002022-12-268015Budget
7178499746.002022-11-25675Actual
3391661351.002024-12-253175Actual
1159628.002023-03-255465Actual
21867210.002024-01-237365Actual
373206891.002025-03-256165Actual
11643100.002023-03-258565Budget
26351800.002022-07-266265Budget
357806.002022-05-258015Actual
11633650.002023-03-258065Budget
606049374.002022-10-251475Actual
2941076696.002024-08-242175Actual
37371151141.002025-03-253575Actual
22859288.002024-02-239265Actual
20888518382.002023-12-26675Actual
830112911.002022-12-26775Actual
7145200.002022-11-257465Budget
12740354.002023-04-256665Actual
338813507.002024-12-257665Actual
198689272.002023-11-252275Actual
293901053.002024-08-248765Actual
2678358.002022-07-269265Actual
3728468.002022-08-258115Actual
12719109092.002023-04-251225Actual
3051268.002024-09-248265Actual
3506015113.002025-01-232075Actual
12785391698.002023-04-25475Actual
397503.002022-05-256665Actual
60672886.002022-10-252375Actual
16784675.002023-08-258765Actual
104274153.002023-02-236115Actual
2183157.002024-01-236915Actual
1376097.002023-05-258465Actual
3505797922.002025-01-231575Actual
137839272.002023-05-252275Actual
4885322.002022-09-256565Actual
11625200.002023-03-257465Budget
38458358.002025-04-259015Actual
37309-346.002025-03-259115Actual
350158999.002025-01-235365Actual
46320232.002022-05-253875Actual
10460200.002023-02-238415Budget
82482200.002022-12-266265Budget
2683161000.002022-07-2610165Budget
495813323.002022-09-2510075Actual
48757600.002022-09-255765Budget
29387231.002024-08-248365Actual
944120015.002023-01-234075Actual
259266009.002024-05-245265Actual
19844135.002023-11-258365Actual
293812258.002024-08-247665Actual
32750445.002024-11-246765Actual
434232.002022-05-259265Actual
937844.002023-01-236965Actual
29401809449.002024-08-24675Actual
17803661.002023-09-257265Actual
4957249296.002022-09-254675Actual
375161700.002022-08-255665Budget
3503756.002025-01-238265Actual
3390714817.002024-12-251875Actual
13719757.002023-05-257715Actual
9359117863.002023-01-235665Actual
941438500.002023-01-239965Actual
1578425512.002023-07-263875Actual
2612200.002022-07-268415Budget
16733563.002023-08-256615Actual
3507468168.002025-01-233975Actual
1270461.002023-04-258215Actual
4946114372.002022-09-252975Actual
395380.002022-05-256565Budget
719335657.002022-11-253175Actual
8278414.002022-12-268165Actual
19848153.002023-11-258965Actual
14764513.002023-06-257765Actual
3705553.002022-08-256515Actual
9372480.002023-01-236665Budget
8273178.002022-12-267865Actual
59453100.002022-10-256115Budget
316491113.002024-10-249765Actual
31667212040.002024-10-242975Actual
1784925524.002023-09-254075Actual
24883687.002024-04-248065Actual
19801429.002023-11-257315Actual
3767152.002022-08-256865Actual
15715125.002023-07-268415Actual
8204300.002022-12-267315Budget
15788529763.002023-07-264675Actual
282011053.002024-07-258715Actual
21837219.002024-01-237815Actual
8192480.002022-12-266515Budget
35029269.002025-01-237265Actual
4897300.002022-09-257365Budget
3850411602.002025-04-25875Actual
3719380.002022-08-257615Budget
71715217.002022-11-259465Actual
16791679.002023-08-259765Actual
1882438637.002023-10-259465Actual
12741380.002023-04-256665Budget
25947901.002024-05-248065Actual
48748023.002022-09-255765Actual
826263.002022-12-267165Actual
338781033.002024-12-257265Actual
594229000.002022-10-256015Budget
22856140.002024-02-238965Actual
2939613.002024-08-249665Actual
718398949.002022-11-251575Actual
2288436769.002024-02-233475Actual
9394808.002023-01-238065Actual
271157496.002022-07-264675Actual
23849236.002024-03-247365Actual
494513062.002022-09-252875Actual
16820639130.002023-08-254675Actual
2185635880.002024-01-236065Actual
327572142.002024-11-247665Actual
71203400.002022-11-255765Budget
4846850.002022-09-258015Budget
2597372474.002024-05-242175Actual
257629440.002022-07-266015Actual
32734-342.002024-11-249115Actual
27040556.002024-06-247315Actual
19817288.002023-11-259415Actual
15161497.002022-06-256265Actual
6028680.002022-10-257765Actual
3851212711.002025-04-252275Actual
2590686.002024-05-247115Actual
3795650.002022-08-258765Budget
7079140.002022-11-256815Actual
3279840059.002024-11-243875Actual
1165438500.002023-03-259965Actual
433-139.002022-05-259165Actual
1276550.002023-04-258265Budget
2286718577.002024-02-23775Actual
361822084.002025-02-237665Actual
32728293.002024-11-248315Actual
372981337.002025-03-257715Actual
10490200.002023-02-236765Budget
28239-293.002024-07-259165Actual
13752326.002023-05-257465Actual
2566118617.002024-05-239375Actual
14720503.002023-06-256515Actual
5953280.002022-10-256715Budget
94267738.002023-01-232075Actual
1487200.002022-06-258315Budget
30511669.002024-09-248165Actual
12702480.002023-04-258115Budget
37376-37220.002025-03-254375Actual
24844236.002024-04-247415Actual
44056105.002022-05-2510165Actual
7162100.002022-11-258465Budget
3822104076.002022-08-252975Actual
7134273.002022-11-256765Actual
18781131.002023-10-258315Actual
34996346.002025-01-237415Actual
38481281.002025-04-257465Actual
22814212.002024-02-237815Actual
20836201.002023-12-267815Actual
18811729.002023-10-257765Actual
3620797709.002025-02-231575Actual
25954259.002024-05-248965Actual
8324435902.002022-12-264375Actual
13763126.002023-05-258965Actual
1682116640.002023-08-2510075Actual
2825929569.002024-07-252475Actual
248692899.002024-04-246265Actual
294125248.002024-08-242375Actual
495519062.002022-09-254075Actual
32777599504.002024-11-24675Actual
25950202.002024-05-248365Actual
268943121.002022-07-261375Actual
8205200.002022-12-267415Budget
71727.002022-11-259665Actual
2091122798.002023-12-264075Actual
24872374.002024-04-246665Actual
9330392.002023-01-237615Actual
8282200.002022-12-268365Budget
157268256.002023-07-265365Actual
350200.002022-05-257415Budget
48203100.002022-09-256115Budget
10506550.002023-02-237765Budget
28198264.002024-07-258315Actual
28204-306.002024-07-259115Actual
42140.002022-05-258265Budget
3391733282.002024-12-253275Actual
3711200.002022-08-256815Budget
1278811363.002023-04-25875Actual
14740-269.002023-06-259115Actual
6024200.002022-10-257465Budget
27053403.002024-06-249015Actual
1568316340.002022-06-25675Actual
1474912298.002023-06-255765Actual
1778817624.002023-09-255265Actual
14726332.002023-06-257315Actual
8295334.002022-12-269765Actual
17813144.002023-09-258465Actual
19858575542.002023-11-25675Actual
2387486832.002024-03-241375Actual
15706324.002023-07-267315Actual
9389623.002023-01-237765Actual
384791618.002025-04-257265Actual
1272522500.002023-04-255465Budget
15766103557.002023-07-261375Actual
327231157.002024-11-247715Actual
18778638.002023-10-258015Actual
9375203.002023-01-236765Actual
22822189.002024-02-238915Actual
10525-147.002023-02-239165Actual
37495610.002022-08-255365Actual
1877145.002023-10-256915Actual
26334108.002022-07-266165Actual
5972480.002022-10-258115Budget
9418391050.002023-01-23675Actual
93661920.002023-01-236265Actual
31593405.002024-10-246815Actual
2710312375.002022-07-264375Actual
38453253.002025-04-258315Actual
2605550.002022-07-268115Budget
1777638.002023-09-258215Actual
15749163.002023-07-268365Actual
49267.002022-09-259665Actual
3741-176.002022-08-259115Actual
417650.002022-05-258065Budget
17799203.002023-09-256765Actual
37340198.002025-03-258565Actual
22805360.002024-02-236615Actual
28223106.002024-07-257165Actual
71868314.002022-11-252075Actual
381738970.002022-08-252175Actual
31629122.002024-10-247165Actual
20886349163.002023-12-2610165Actual
2709618866.002024-06-24775Actual
16740429.002023-08-257615Actual
2492247642.002024-04-243975Actual
11617200.002023-03-256865Budget
1573827.002023-07-266965Actual
29380269.002024-08-247465Actual
22839270.002024-02-236765Actual
24857-194.002024-04-249115Actual
709843.002022-11-258215Actual
32801-26686.002024-11-244375Actual
17790111.002023-09-255465Actual
28199229.002024-07-258415Actual
270431145.002024-06-247715Actual
2387834101.002024-03-241975Actual
3805112205.002022-08-2510165Actual
3721667.002022-08-257715Actual
14729728.002023-06-257715Actual
3621165438.002025-02-232175Actual
248959.002024-04-249665Actual
488313000.002022-09-256365Budget
2710466980.002024-06-242175Actual
2942722571.002024-08-2410075Actual
27052262.002024-06-248915Actual
3723200.002022-08-257815Budget
3383663176.002024-12-256015Actual
28187269.002024-07-256815Actual
9400185.002023-01-238365Actual
28212150832.002024-07-255665Actual
1379424460.002023-05-253875Actual
3166624216.002024-10-242875Actual
270315664.002022-07-263375Actual
18807316.002023-10-257265Actual
2582480.002022-07-266515Budget
3053674423.002024-09-242175Actual
267913986.002022-07-269465Actual
93652195.002023-01-236165Actual
2091047942.002023-12-263975Actual
942235585.002023-01-231475Actual
13725182.002023-05-258415Actual
1876442787.002023-10-256015Actual
1681570376.002023-08-253775Actual
2657550.002022-07-267765Budget
264740.002022-07-267165Actual
3053513483.002024-09-242075Actual
18809344.002023-10-257465Actual
2823273.002024-07-258265Actual
25962300467.002024-05-2410165Actual
11663112731.002023-03-251575Actual
3273858263.002024-11-241225Actual
11616136.002023-03-256865Actual
1577924284.002023-07-263275Actual
116221115.002023-03-257265Actual
717391.002022-11-259765Actual
1477793.002022-06-257715Actual
167633939.002023-08-256165Actual
25903256.002024-05-246715Actual
37771232.002022-08-257665Actual
347300.002022-05-257315Budget
715750.002022-11-258265Budget
31652606055.002024-10-24475Actual
3166931223.002024-10-243275Actual
29359582.002024-08-249215Actual
605968016.002022-10-251375Actual
31618123781.002024-10-245665Actual
9390650.002023-01-237765Budget
13721909.002023-05-258015Actual
7074380.002022-11-256615Budget
370750.002022-05-258715Budget
19806788.002023-11-258015Actual
259033.002022-07-266915Actual
17810478.002023-09-258165Actual
368138.002022-05-258515Actual
6051570.002022-10-259765Actual
383413062.002022-08-2510075Actual
27044327.002024-06-247815Actual
282164213.002024-07-256265Actual
21903145704.002024-01-232975Actual
1879742608.002023-10-256065Actual
2089410701.002023-12-261875Actual
1047545149.002023-02-235665Actual
10492210.002023-02-236865Actual
35044-216.002025-01-239165Actual
238402411.002024-03-246265Actual
360499.002022-05-258115Actual
382419443.002022-08-253275Actual
364172.002022-05-258315Actual
327885196.002024-11-242375Actual
127342100.002023-04-256265Budget
3792185.002022-08-258465Actual
271214106.002022-07-2610075Actual
706731000.002022-11-256015Budget
16809139758.002023-08-252975Actual
3844366.002025-04-256915Actual
24843245.002024-04-247315Actual
4891200.002022-09-256865Budget
167314328.002023-08-256215Actual
37325328.002025-03-256765Actual
3504617767.002025-01-239465Actual
29393-252.002024-08-249165Actual
8231228.002022-12-269415Actual
238063893.002024-03-246115Actual
45143030.002022-05-252175Actual
11629550.002023-03-257765Budget
24924-277997.002024-04-244375Actual
23860608.002024-03-248765Actual
177944970.002023-09-256165Actual
21880211.002024-01-239065Actual
18785140.002023-10-258915Actual
25911252.002024-05-247815Actual
38446325.002025-04-257415Actual
3278097119.002024-11-241375Actual
2088310.002023-12-269665Actual
12685171.002023-04-256815Actual
6034480.002022-10-258165Budget
16766518.002023-08-256565Actual
25969111391.002024-05-241575Actual
327601277.002024-11-248065Actual
38459-286.002025-04-259115Actual
30498723.002024-09-246565Actual
4858650.002022-09-258715Budget
1525200.002022-06-256765Budget
1055117102.002023-02-233375Actual
2090926827.002023-12-263875Actual
9432120090.002023-01-232975Actual
37717392.002022-05-251225Actual
9392200.002023-01-237865Budget
4917100.002022-09-258565Budget
31677294113.002024-10-244375Actual
5996120100.002022-10-255665Budget
2185911729.002024-01-236365Actual
38475246.002025-04-256765Actual
31645-309.002024-10-249165Actual
93113000.002023-01-236115Budget
127552800.002023-04-257665Budget
3737823041.002025-03-2510075Actual
2381247.002024-03-246915Actual
38484314.002025-04-257865Actual
29425634925.002024-08-244375Actual
338383241.002024-12-256215Actual
3506767518.002025-01-233175Actual
1272128300.002023-04-255265Budget
14721458.002023-06-256615Actual
15728144604.002023-07-265665Actual
15763758661.002023-07-26675Actual
60648067.002022-10-252075Actual
829329232.002022-12-269465Actual
21838875.002024-01-238015Actual
19830305.002023-11-256665Actual
20833322.002023-12-267415Actual
3392437742.002024-12-254075Actual
3783650.002022-08-258065Budget
2589857641.002024-05-246015Actual
18813827.002023-10-258065Actual
30520470.002024-09-249265Actual
9342200.002023-01-238315Budget
832613584.002022-12-2610075Actual
126762650.002023-04-256215Actual
71162400.002022-11-255365Budget
9396380.002023-01-238165Budget
406168.002022-05-257265Actual
1780268.002023-09-257165Actual
4915200.002022-09-258465Budget
1055717537.002023-02-234075Actual
1987427258.002023-11-253275Actual
36141486.002025-02-236715Actual
147522231.002023-06-256265Actual
25945788.002024-05-247765Actual
718526232.002022-11-251975Actual
32735571.002024-11-249215Actual
3709252.002022-08-256715Actual
337440.002022-05-256515Actual
2288583697.002024-02-233575Actual
1674553.002023-08-258215Actual
218582209.002024-01-236265Actual
116071699.002023-03-256265Actual
167752839.002023-08-257665Actual
22823290.002024-02-239015Actual
35039162.002025-01-238465Actual
12726103500.002023-04-255665Budget
2190878189.002024-01-233575Actual
27094733543.002024-06-24475Actual
9371441.002023-01-236565Actual
37447.002022-08-259615Actual
19813176.002023-11-258915Actual
1541162.002022-06-257865Actual
377060.002022-08-257165Budget
719419443.002022-11-253275Actual
3392236417.002024-12-253875Actual
148660.002022-06-258215Budget
1680815961.002023-08-252875Actual
2286343000.002024-02-239965Actual
270451296.002024-06-248015Actual
607436678.002022-10-253475Actual
2287820579.002024-02-232475Actual
6045139.002022-10-258965Actual
719831140.002022-11-253775Actual
29352293.002024-08-248315Actual
21847-269.002024-01-239115Actual
115474444.002023-03-256115Actual
12762650.002023-04-258065Budget
25902499.002024-05-246615Actual
30551649329.002024-09-244375Actual
26885424.002022-07-26875Actual
33872889.002024-12-256565Actual
2388319802.002024-03-242475Actual
30464781.002024-09-246515Actual
23826211.002024-03-248915Actual
3781683.002022-05-255265Actual
381-561.002022-05-255365Actual
15777159090.002023-07-262975Actual
305385248.002024-09-242375Actual
3278514224.002024-11-242075Actual
25953729.002024-05-248765Actual
2621243.002022-07-269415Actual
373001389.002025-03-258015Actual
11641164.002023-03-258465Actual
3506523981.002025-01-232875Actual
146854.002022-06-256915Actual
7135200.002022-11-256765Budget
150982201.002022-06-255665Actual
23818191.002024-03-247815Actual
17814134.002023-09-258565Actual
3389529882.002024-12-259465Actual
1776036732.002023-09-256015Actual
49022900.002022-09-257665Budget
3781227.002022-08-257865Actual
158112800.002022-06-252875Actual
2286811296.002024-02-23875Actual
3736014372.002025-03-252075Actual
208993828.002023-12-262375Actual
259324071.002024-05-246165Actual
5976206.002022-10-258315Actual
820180.002022-12-267115Budget
338675740.002024-12-255765Actual
2185328151.002024-01-235365Actual
32767271.002024-11-248965Actual
3845272.002025-04-258215Actual
1475832.002023-06-256965Actual
2388820779.002024-03-243375Actual
158772588.002022-06-253575Actual
13751288.002023-05-257365Actual
18820215.002023-10-258965Actual
24855158.002024-04-248915Actual
2599123210.002024-05-244675Actual
31608255.002024-10-248915Actual
2941734654.002024-08-243275Actual
10466235.002023-02-239015Actual
3734629169.002025-03-259465Actual
1278238500.002023-04-259965Actual
29340328.002024-08-246715Actual
15716116.002023-07-268515Actual
3766200.002022-08-256865Budget
3852462974.002025-04-253975Actual
10463650.002023-02-238715Budget
1681126763.002023-08-253275Actual
22840203.002024-02-236865Actual
606912931.002022-10-252875Actual
594329760.002022-10-256015Actual
3617752.002025-02-236965Actual
4826473.002022-09-256615Actual
4916145.002022-09-258465Actual
2283022786.002024-02-235365Actual
7099200.002022-11-258315Budget
24878272.002024-04-247365Actual
384383578.002025-04-256215Actual
18808371.002023-10-257365Actual
1567508096.002022-06-25475Actual
32765226.002024-11-248565Actual
37310576.002025-03-259215Actual
4488232.002022-05-251875Actual
1550200.002022-06-258365Budget
1490200.002022-06-258415Budget
49427062.002022-09-252275Actual
22854105.002024-02-238565Actual
12681480.002023-04-256615Budget
4896750.002022-09-257265Budget
34690.002022-05-257115Budget
1483550.002022-06-258115Budget
59928000.002022-10-255365Budget
23843295.002024-03-246665Actual
8285100.002022-12-268565Budget
350213009.002025-01-236265Actual
1985538500.002023-11-259965Actual
27037302.002024-06-246815Actual
3279769999.002024-11-243775Actual
3351900.002022-05-256215Budget
38440596.002025-04-256615Actual
7149686.002022-11-257765Actual
27078946.002024-06-248065Actual
1465252.002022-06-256715Actual
2388416301.002024-03-242875Actual
18830678620.002023-10-25675Actual
494415232.002022-09-252475Actual
208682618.002023-12-267665Actual
37307281.002025-03-258915Actual
15711680.002023-07-268015Actual
2387910272.002024-03-242075Actual
6029192.002022-10-257865Actual
28266196019.002024-07-253575Actual
12775105.002023-04-258965Actual
20835709.002023-12-267715Actual
3167025894.002024-10-243375Actual
3734713.002025-03-259665Actual
10464720.002023-02-238715Actual
38463134861.002025-04-251225Actual
23817620.002024-03-247715Actual
24856243.002024-04-249015Actual
31658140527.002024-10-241575Actual
29399267291.002024-08-2410165Actual
9443519456.002023-01-234675Actual
1272811246.002023-04-255765Actual
20826570.002023-12-266515Actual
5959353.002022-10-257315Actual
38106860.002022-08-25875Actual
19802363.002023-11-257415Actual
44515064.002022-05-251375Actual
12684200.002023-04-256815Budget
385467.002022-05-255765Actual
82390.002022-12-265465Budget
5967227.002022-10-257815Actual
1882510.002023-10-259665Actual
943014635.002023-01-232475Actual
3851015706.002025-04-252075Actual
9442278149.002023-01-234375Actual
1480544121.002023-06-253975Actual
22813690.002024-02-237715Actual
3731215.002025-03-259615Actual
1166746764.002023-03-252175Actual
3846953820.002025-04-256065Actual
30467265.002024-09-246815Actual
11564200.002023-03-257415Budget
16734281.002023-08-256715Actual
3322700.002022-05-256115Budget
32782115104.002024-11-241575Actual
157589.002023-07-269665Actual
338901053.002024-12-258765Actual
14754318.002023-06-256565Actual
1466189.002022-06-256815Actual
7167132.002022-11-258965Actual
384500.002022-05-255765Budget
248683728.002024-04-246165Actual
26228.002022-07-269615Actual
4851200.002022-09-258315Budget
6053399500.002022-10-2510165Budget
2936286424.002024-08-241225Actual
2940714817.002024-08-241875Actual
1988051712.002023-11-253975Actual
3850595724.002025-04-251375Actual
2598538602.002024-05-243875Actual
384981070.002025-04-259765Actual
38451730.002025-04-258115Actual
2284160.002024-02-236965Actual
376842.002022-08-256965Actual
2091416640.002023-12-2610075Actual
3167144887.002024-10-243475Actual
384823478.002025-04-257665Actual
3271887.002024-11-246915Actual
8227156.002022-12-268915Actual
492838500.002022-09-259965Actual
38192945.002022-08-252375Actual
30525489268.002024-09-2410165Actual
2491220579.002024-04-242475Actual
1578626515.002023-07-264075Actual
167656022.002023-08-256365Actual
127322084.002023-04-256165Actual
3772224.002022-08-257265Actual
2380537943.002024-03-246015Actual
20838497.002023-12-268115Actual
2654180.002022-07-267465Actual
30476770.002024-09-248115Actual
1784849815.002023-09-253975Actual
8289113.002022-12-268965Actual
493926232.002022-09-251975Actual
4884380.002022-09-256565Budget
936329200.002023-01-236065Budget
25978195576.002024-05-242975Actual
14730219.002023-06-257815Actual
187663512.002023-10-256215Actual
26376781.002022-07-266365Actual
15626.002022-06-259665Actual
369720.002022-05-258715Actual
147193224.002023-06-256215Actual
1480623045.002023-06-254075Actual
27068208.002024-06-246765Actual
12750674.002023-04-257265Actual
37476200.002022-08-255265Budget
382014934.002022-08-252475Actual
27054-322.002024-06-249115Actual
11655557639.002023-03-2510165Actual
13746222.002023-05-256765Actual
19811131.002023-11-258515Actual

Generated 2025-06-24 03:23:59.547 UTC