[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2634   

1279 items

NOTE: Only 1000 elements of total 1279 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49013865.002022-09-277665Actual
1054613589.002023-02-252475Actual
10525-147.002023-02-259165Actual
1986756047.002023-11-272175Actual
2610200.002022-07-288315Actual
2638400.002022-07-286565Actual
30464781.002024-09-266515Actual
304909785.002024-09-265365Actual
2668200.002022-07-288365Budget
3621015113.002025-02-252075Actual
37495610.002022-08-275365Actual
3165420608.002024-10-26775Actual
15747452.002023-07-288165Actual
37311334.002025-03-279415Actual
16777204.002023-08-277865Actual
8287630.002022-12-288765Actual
154740.002022-06-278265Budget
361728498.002025-02-256365Actual
4842650.002022-09-277715Budget
3705553.002022-08-276515Actual
28196752.002024-07-278115Actual
6014200.002022-10-276865Budget
29421107121.002024-08-263775Actual
38461283.002025-04-279415Actual
2088916746.002023-12-28775Actual
32724330.002024-11-267815Actual
147512975.002023-06-276165Actual
145531600.002022-06-276015Budget
12763370.002023-04-278165Actual
4606427.002022-05-273475Actual
33849318.002024-12-277815Actual
1783917490.002023-09-272875Actual
711946600.002022-11-275665Budget
1570453.002023-07-286915Actual
1532321.002022-06-277265Actual
31645-309.002024-10-269165Actual
270841949.002022-07-283975Actual
1879312651.002023-10-275365Actual
153070.002022-06-277165Budget
11598130500.002023-03-275665Budget
12758550.002023-04-277765Budget
35024549.002025-01-256665Actual
19804809.002023-11-277715Actual
71299200.002022-11-276365Budget
5952256.002022-10-276715Actual
26551650.002022-07-287665Actual
60507.002022-10-279665Actual
2287820579.002024-02-252475Actual
361391067.002025-02-256515Actual
2189341799.002024-01-251475Actual
2710466980.002024-06-262175Actual
228619.002024-02-259665Actual
4916145.002022-09-278465Actual
29374234.002024-08-266765Actual
33921126115.002024-12-273775Actual
28223106.002024-07-277165Actual
1675716058.002023-08-275265Actual
2583328.002022-07-286515Actual
23849236.002024-03-267365Actual
826180.002022-12-287165Budget
3731512486.002025-03-275365Actual
116284520.002023-03-277665Actual
3852038173.002025-04-273475Actual
167752839.002023-08-277665Actual
824215991.002022-12-285765Actual
373331031.002025-03-277765Actual
293812258.002024-08-267665Actual
3764200.002022-08-276765Actual
1884218831.002023-10-272475Actual
2281750.002024-02-258215Actual
264740.002022-07-287165Actual
34996346.002025-01-257415Actual
37484800.002022-08-275365Budget
11640100.002023-03-278365Budget
372220.002022-05-279015Actual
22859288.002024-02-259265Actual
36153313.002025-02-258315Actual
12776162.002023-04-279065Actual
9315480.002023-01-256515Budget
832235956.002022-12-283975Actual
11626173.002023-03-277465Actual
30509266.002024-09-267865Actual
37308432.002025-03-279015Actual
2614160.002022-07-288515Actual
1274880.002023-04-277165Budget
2388319802.002024-03-262475Actual
16791679.002023-08-279765Actual
373061215.002025-03-278715Actual
4905200.002022-09-277865Budget
22865610373.002024-02-25475Actual
1380117829.002023-05-2710075Actual
2586200.002022-07-286715Budget
37294176.002025-03-277115Actual
20877675.002023-12-288765Actual
712228560.002022-11-276065Actual
1563337.002022-06-279765Actual
1055717537.002023-02-254075Actual
13710569.002023-05-276515Actual
9371441.002023-01-256565Actual
14728404.002023-06-277615Actual
157314514.002023-07-286165Actual
3849632847.002025-04-279465Actual
13730-290.002023-05-279115Actual
157368962.002022-06-271575Actual
20902136788.002023-12-282975Actual
1675830109.002023-08-275365Actual
826046.002022-12-286965Actual
5978200.002022-10-278415Budget
19839518.002023-11-277765Actual
2942722571.002024-08-2610075Actual
116052600.002023-03-276165Budget
382111886.002022-08-272875Actual
30470508.002024-09-267315Actual
2710313483.002024-06-262075Actual
2821032384.002024-07-275365Actual
1986410701.002023-11-271875Actual
3793164.002022-08-278565Actual
3055031223.002024-09-264075Actual
33861293.002024-12-279415Actual
9399200.002023-01-258365Budget
28184761.002024-07-276515Actual
5971561.002022-10-278115Actual
12759200.002023-04-277865Budget
1578626515.002023-07-284075Actual
7073399.002022-11-276515Actual
27036391.002024-06-266715Actual
5953280.002022-10-276715Budget
711325181.002022-11-271225Actual
3736133.002022-08-278515Actual
384501179.002025-04-278015Actual
607839702.002022-10-273975Actual
607140825.002022-10-273175Actual
15703182.002023-07-286815Actual
488224070.002022-09-276365Actual
371490.002022-08-277115Budget
1479615791.002023-06-272875Actual
3850656274.002025-04-271475Actual
2609200.002022-07-288315Budget
719737684.002022-11-273575Actual
15763758661.002023-07-28675Actual
1559-137.002022-06-279165Actual
2286984721.002024-02-251375Actual
94286991.002023-01-252275Actual
293695081.002024-08-266165Actual
16741772.002023-08-277715Actual
2090926827.002023-12-283875Actual
483490.002022-09-277115Budget
3722650.002022-08-277715Budget
2589200.002022-07-286815Budget
9396380.002023-01-258165Budget
21863102.002024-01-256865Actual
350061215.002025-01-258715Actual
25811900.002022-07-286215Budget
3735200.002022-08-278515Budget
37310576.002025-03-279215Actual
2708936904.002024-06-269465Actual
3735653689.002025-03-271475Actual
1987763296.002023-11-273575Actual
8194516.002022-12-286615Actual
1987520986.002023-11-273375Actual
37552534.002022-08-276165Actual
7154650.002022-11-278065Budget
115493000.002023-03-276215Budget
21881-169.002024-01-259165Actual
158417346.002022-06-273275Actual
20847412.002023-12-289215Actual
3725757.002022-08-278015Actual
2085541262.002023-12-286065Actual
36142365.002025-02-256815Actual
15742202.002023-07-287465Actual
1053846309.002023-02-251475Actual
12685171.002023-04-276815Actual
29399267291.002024-08-2610165Actual
33894530.002024-12-279265Actual
350635248.002025-01-252375Actual
415178.002022-05-277865Actual
21880211.002024-01-259065Actual
30488167982.002024-09-261225Actual
1480916301.002023-06-2710075Actual
1487200.002022-06-278315Budget
3719380.002022-08-277615Budget
719517422.002022-11-273375Actual
37357101124.002025-03-271575Actual
12767126.002023-04-278365Actual
7168203.002022-11-279065Actual
38440596.002025-04-276615Actual
1279326232.002023-04-271975Actual
28234220.002024-07-278465Actual
31612317.002024-10-269415Actual
23810216.002024-03-266715Actual
7192110940.002022-11-272975Actual
31617631.002024-10-265465Actual
824097300.002022-12-285665Budget
35034249.002025-01-257865Actual
17808197.002023-09-277865Actual
4918132.002022-09-278565Actual
10467-188.002023-02-259115Actual
4121700.002022-05-277665Budget
15756381.002023-07-289265Actual
28267174579.002024-07-273775Actual
2709894991.002024-06-261375Actual
25963402468.002024-05-26475Actual
1274754.002023-04-277165Actual
3619615642.002025-02-259465Actual
492838500.002022-09-279965Actual
4831200.002022-09-276815Budget
315991337.002024-10-267715Actual
59888.002022-10-279615Actual
466350000.002022-05-274275Actual
23823162.002024-03-268415Actual
1776861.002023-09-277115Actual
14723173.002023-06-276815Actual
35025277.002025-01-256765Actual
10446440.002023-02-257615Actual
2827325862.002024-07-2710075Actual
375813000.002022-08-276365Budget
116009293.002023-03-275765Actual
22858-173.002024-02-259165Actual
4890119.002022-09-276865Actual
1280919443.002023-04-274075Actual
367200.002022-05-278515Budget
14727277.002023-06-277415Actual
126773000.002023-04-276215Budget
14765154.002023-06-277865Actual
23858143.002024-03-268465Actual
31672180800.002024-10-263575Actual
9359117863.002023-01-255665Actual
2185911729.002024-01-256365Actual
943774805.002023-01-253575Actual
27041380.002024-06-267415Actual
6019750.002022-10-277265Budget
2596200.002022-07-287415Budget
12810169387.002023-04-274375Actual
10432647.002023-02-256615Actual
7202259528.002022-11-274375Actual
14808340861.002023-06-274675Actual
1568316340.002022-06-27675Actual
1573944.002023-07-287165Actual
19863124317.002023-11-271575Actual
38447562.002025-04-277615Actual
33851753.002024-12-278115Actual
31618123781.002024-10-265665Actual
35038195.002025-01-258365Actual
2090892953.002023-12-283775Actual
19836234.002023-11-277365Actual
37323690.002025-03-276565Actual
1374970.002023-05-277165Actual
82390.002022-12-285465Budget
2286032769.002024-02-259465Actual
11657971221.002023-03-27475Actual
198272342.002023-11-276265Actual
1053773549.002023-02-251375Actual
2283022786.002024-02-255365Actual
2596611725.002024-05-26875Actual
21847-269.002024-01-259115Actual
1278238500.002023-04-279965Actual
2603890.002022-07-288015Actual
33866109060.002024-12-275665Actual
14788137493.002023-06-271575Actual
3736426343.002025-03-272475Actual
30516891.002024-09-268765Actual
327478739.002024-11-266365Actual
17798402.002023-09-276665Actual
28261224394.002024-07-272975Actual
24847175.002024-04-267815Actual
1378248334.002023-05-272175Actual
8193568.002022-12-286515Actual
16800170564.002023-08-271575Actual
1876442787.002023-10-276015Actual
15741219.002023-07-287365Actual
823415352.002022-12-285265Actual
1479252447.002023-06-272175Actual
33853252.002024-12-278315Actual
401189.002022-05-276865Actual
167643939.002023-08-276265Actual
14783680659.002023-06-27675Actual
1281211755.002023-04-2710075Actual
17799203.002023-09-276765Actual
9403148.002023-01-258565Actual
23809430.002024-03-266615Actual
607585187.002022-10-273575Actual
1373644051.002023-05-275365Actual
21871155.002024-01-257865Actual
27100123931.002024-06-261575Actual
9415352500.002023-01-2510165Budget
48757600.002022-09-275765Budget
4908650.002022-09-278065Budget
821750.002022-12-288215Budget
10497650.002023-02-257265Budget
23859130.002024-03-268565Actual
270511134.002024-06-268715Actual
25916208.002024-05-268415Actual
382625454.002022-08-273475Actual
16738386.002023-08-277315Actual
262353683.002022-07-281225Actual
127351823.002023-04-276265Actual
350213009.002025-01-256265Actual
1479925028.002023-06-273275Actual
5970850.002022-10-278015Budget
32736321.002024-11-269415Actual
1055117102.002023-02-253375Actual
3847752.002025-04-276965Actual
16809139758.002023-08-272975Actual
38451730.002025-04-278115Actual
3622297604.002025-02-253775Actual
3723200.002022-08-277815Budget
27076810.002024-06-267765Actual
1783334101.002023-09-271975Actual
2190732510.002024-01-253475Actual
3506767518.002025-01-253175Actual
1047545149.002023-02-255665Actual
32759311.002024-11-267865Actual
2824213.002024-07-279665Actual
1379149272.002023-05-273475Actual
4846850.002022-09-278015Budget
3846953820.002025-04-276065Actual
8227156.002022-12-288915Actual
10519117.002023-02-258565Actual
2389226827.002024-03-263875Actual
18785140.002023-10-278915Actual
469-51614.002022-05-274675Actual
198693828.002023-11-272375Actual
1982022063.002023-11-275265Actual
150329600.002022-06-275265Budget
49388232.002022-09-271875Actual
178373752.002023-09-272375Actual
495519062.002022-09-274075Actual
1554100.002022-06-278565Budget
25962300467.002024-05-2610165Actual
1482850.002022-06-278015Budget
249251455599.002024-04-264675Actual
8288550.002022-12-288765Budget
3781227.002022-08-277865Actual
2711344329.002024-06-263475Actual
28185691.002024-07-276615Actual
384664534.002025-04-275465Actual
1783410915.002023-09-272075Actual
7093650.002022-11-278015Budget
83088149.002022-12-282075Actual
8290174.002022-12-289065Actual
9416320464.002023-01-2510165Actual
1884622302.002023-10-273275Actual
380-250.002022-05-275365Budget
1553105.002022-06-278565Actual
38192945.002022-08-272375Actual
1680458537.002023-08-272175Actual
105447132.002023-02-252275Actual
16751320.002023-08-279015Actual
10526246.002023-02-259265Actual
2706249639.002024-06-266065Actual
2826835325.002024-07-273875Actual
15766103557.002023-07-281375Actual
3506523981.002025-01-252875Actual
6042131.002022-10-278565Actual
20846-247.002023-12-289115Actual
104803816.002023-02-256165Actual
381152486.002022-08-271375Actual
1987928142.002023-11-273875Actual
33897626.002024-12-279765Actual
6046214.002022-10-279065Actual
21861267.002024-01-256665Actual
1280137080.002023-04-273175Actual
2386545207.002024-03-269465Actual
13787148680.002023-05-272975Actual
137501101.002023-05-277265Actual
16756137834.002023-08-271225Actual
9314480.002023-01-256515Actual
248692899.002024-04-266265Actual
38099055.002022-08-27775Actual
15711680.002023-07-288015Actual
1379545545.002023-05-273975Actual
24914157602.002024-04-262975Actual
8265300.002022-12-287365Actual
9401100.002023-01-258465Budget
7133554.002022-11-276665Actual
11570226.002023-03-277815Actual
2820945338.002024-07-275265Actual
22838546.002024-02-256665Actual
147522231.002023-06-276265Actual
29358-349.002024-08-269115Actual
3740220.002022-08-279015Actual
316237990.002024-10-266365Actual
29380269.002024-08-267465Actual
376842.002022-08-276965Actual
23885142734.002024-03-262975Actual
23863-229.002024-03-269165Actual
9382480.002023-01-257265Budget
35043270.002025-01-259065Actual
2592596149.002024-05-261225Actual
19815-216.002023-11-279115Actual
32755593.002024-11-267365Actual
270334424.002024-06-266215Actual
2384753.002024-03-267165Actual
48783360.002022-09-276165Actual
12716378.002023-04-279215Actual
1161838.002023-03-276965Actual
3272784.002024-11-268215Actual
270919062.002022-07-284075Actual
6011380.002022-10-276665Budget
14811039.002022-06-278015Actual
4896750.002022-09-277265Budget
2654180.002022-07-287465Actual
1055340744.002023-02-253575Actual
31678776715.002024-10-264675Actual
32719131.002024-11-267115Actual
1982538033.002023-11-276065Actual
22852131.002024-02-258365Actual
12777-130.002023-04-279165Actual
15787998937.002023-07-284375Actual
1493810.002022-06-278715Actual
3731955973.002025-03-276065Actual
146990.002022-06-277115Actual
22804396.002024-02-256515Actual
304731122.002024-09-267715Actual
8325450854.002022-12-284675Actual
820057.002022-12-286915Actual
383413062.002022-08-2710075Actual
821852.002022-12-288215Actual
33889217.002024-12-278565Actual
20866361.002023-12-287365Actual
3501638.002025-01-255465Actual
46435207.002022-05-273975Actual
15755-229.002023-07-289165Actual
305101081.002024-09-268065Actual
8205200.002022-12-287415Budget
5965734.002022-10-277715Actual
208682618.002023-12-287665Actual
1373731678.002023-05-275465Actual
4873123664.002022-09-275665Actual
1985538500.002023-11-279965Actual
259004140.002024-05-266215Actual
3047776.002024-09-268215Actual
71127.002022-11-279615Actual
4899166.002022-09-277465Actual
3390218714.002024-12-27775Actual
36202478968.002025-02-25675Actual
1047311200.002023-02-255265Budget
11632200.002023-03-277865Budget
15188700.002022-06-276365Budget
2487541.002024-04-266965Actual
259121041.002024-05-268015Actual
21845218.002024-01-258915Actual
4851200.002022-09-278315Budget
36145649.002025-02-257315Actual
11629550.002023-03-277765Budget
2383839154.002024-03-266065Actual
10431550.002023-02-256515Budget
9328200.002023-01-257415Budget
10439100.002023-02-257115Budget
1279913323.002023-04-272875Actual
2942435340.002024-08-264075Actual
281824622.002024-07-276115Actual
382014934.002022-08-272475Actual
350200.002022-05-277415Budget
8254414.002022-12-286665Actual
11552436.002023-03-276615Actual
2089399529.002023-12-281575Actual
3278712838.002024-11-262275Actual
44926232.002022-05-271975Actual
824527440.002022-12-286065Actual
11625200.002023-03-277465Budget
26948972.002022-07-282075Actual
2188643000.002024-01-259965Actual
228297595.002024-02-255265Actual
382419443.002022-08-273275Actual
316361229.002024-10-268065Actual
29388189.002024-08-268465Actual
14572966.002022-06-276115Actual
3504711.002025-01-259665Actual
6055537826.002022-10-27475Actual
3342035.002022-05-276215Actual
2677-214.002022-07-289165Actual
17770261.002023-09-277415Actual
228023766.002024-02-256115Actual
9330392.002023-01-257615Actual
15787062.002022-06-272275Actual
3501399997.002025-01-251225Actual
942381338.002023-01-251575Actual
37307281.002025-03-278915Actual
158622143.002022-06-273475Actual
21894101248.002024-01-251575Actual
489232.002022-09-276965Actual
3504943000.002025-01-259965Actual
2942362325.002024-08-263975Actual
4906194.002022-09-277865Actual
33873809.002024-12-276665Actual
1881553.002023-10-278265Actual
259901455599.002024-05-264575Actual
1483550.002022-06-278115Budget
8196200.002022-12-286715Budget
1982361159.002023-11-275665Actual
19798248.002023-11-276815Actual
8222160.002022-12-288415Actual
16772903.002023-08-277265Actual
23824143.002024-03-268515Actual
1477198.002023-06-278565Actual
2085120949.002023-12-285265Actual
711833310.002022-11-275665Actual
30532143897.002024-09-261575Actual
3799-222.002022-08-279165Actual
19803449.002023-11-277615Actual
14742318.002023-06-279415Actual
603550.002022-10-278265Budget
15626.002022-06-279665Actual
23818191.002024-03-267815Actual
3165773674.002024-10-261475Actual
38521162263.002025-04-273575Actual
25948558.002024-05-268165Actual
3271887.002024-11-266915Actual
83068232.002022-12-281875Actual
37561900.002022-08-276265Actual
8286112.002022-12-288565Actual
1782044172.002023-09-279465Actual
2670179.002022-07-288465Actual
25792355.002022-07-286115Actual
9408252.002023-01-259065Actual
37366199692.002025-03-272975Actual
1527108.002022-06-276865Actual
27042636.002024-06-267615Actual
1572927521.002023-07-285765Actual
1680110701.002023-08-271875Actual
148568.002022-06-278215Actual
3620573282.002025-02-251375Actual
44295647.002022-05-27675Actual
3280032939.002024-11-264075Actual
1162052.002023-03-277165Actual
31595176.002024-10-267115Actual
36191891.002025-02-258765Actual
228354100.002024-02-256265Actual
20837803.002023-12-288015Actual
33879547.002024-12-277365Actual
2824827212.002024-07-27775Actual
7108195.002022-11-279015Actual
1679716559.002023-08-27875Actual
365147.002022-05-278415Actual
1565305900.002022-06-2710165Budget
30508917.002024-09-267765Actual
60648067.002022-10-272075Actual
28200211.002024-07-278515Actual
1522380.002022-06-276665Budget
3333731.002022-05-276115Actual
12689400.002023-04-277315Budget
36192189.002025-02-258965Actual
5961200.002022-10-277415Budget
35045360.002025-01-259265Actual
369828000.002022-08-276015Actual
12726103500.002023-04-275665Budget
31592540.002024-10-266715Actual
38527999894.002025-04-274675Actual
159413715.002022-06-2710075Actual
1279813440.002023-04-272475Actual
2942237510.002024-08-263875Actual
3277213.002024-11-269665Actual
282431595.002024-07-279765Actual
20836201.002023-12-287815Actual
2490118811.002024-04-26775Actual
3052139205.002024-09-269465Actual
1577034101.002023-07-281975Actual
595890.002022-10-277115Budget
2083057.002023-12-286915Actual
8314113226.002022-12-282975Actual
24871412.002024-04-266565Actual
4891200.002022-09-276865Budget
59443571.002022-10-276115Actual
127806.002023-04-279665Actual
15108048.002022-06-275765Actual
38726400.002022-05-276065Budget
9417443369.002023-01-25475Actual
38488293.002025-04-278365Actual
14582595.002022-06-276215Actual
188261150.002023-10-279765Actual
2090522025.002023-12-283375Actual
12700963.002023-04-278015Actual
3161517756.002024-10-265265Actual
36195387.002025-02-259265Actual
60022545.002022-10-276165Actual
36174468.002025-02-256665Actual
22816504.002024-02-258115Actual
218692024.002024-01-257665Actual
2186547.002024-01-257165Actual
2489743000.002024-04-269965Actual
219003790.002024-01-252375Actual
3790200.002022-08-278365Budget
2605550.002022-07-288115Budget
373214020.002025-03-276265Actual
11571898.002023-03-278015Actual
10487480.002023-02-256565Budget
1521380.002022-06-276565Budget
116648232.002023-03-271875Actual
3731215.002025-03-279615Actual
38449301.002025-04-277815Actual
3613664584.002025-02-256015Actual
33899382688.002024-12-2710165Actual
2936716037.002024-08-265765Actual
38476187.002025-04-276865Actual
3727480.002022-08-278115Budget
2284160.002024-02-256965Actual
3736014372.002025-03-272075Actual
31644386.002024-10-269065Actual
127189.002023-04-279615Actual
361385963.002025-02-256215Actual
115474444.002023-03-276115Actual
2934270.002024-08-266915Actual
2590686.002024-05-267115Actual
270451296.002024-06-268015Actual
8281140.002022-12-288365Actual
167593139.002023-08-275465Actual
1165918201.002023-03-27775Actual
372876053.002025-03-276115Actual
1678053.002023-08-278265Actual
483364.002022-09-277115Actual
2089534101.002023-12-281975Actual
3385272.002024-12-278215Actual
1155848.002023-03-276915Actual
11682760334.002023-03-274375Actual
381361748.002022-08-271575Actual
13772721264.002023-05-27475Actual
25955399.002024-05-269065Actual
1464200.002022-06-276715Budget
16781185.002023-08-278365Actual
830944653.002022-12-282175Actual
9389623.002023-01-257765Actual
382920636.002022-08-273875Actual
48710.002022-09-275465Budget
342152.002022-05-276815Actual
38467134705.002025-04-275665Actual
1479518637.002023-06-272475Actual
33887271.002024-12-278365Actual
1377423075.002023-05-27775Actual
157239.002023-07-289615Actual
282241166.002024-07-277265Actual
25960693.002024-05-269765Actual
18844148680.002023-10-272975Actual
2669100.002022-07-288465Budget
3277443000.002024-11-269965Actual
32764250.002024-11-268465Actual
148660.002022-06-278215Budget
1161980.002023-03-277165Budget
7085193.002022-11-277415Actual
381-561.002022-05-275365Actual
13722563.002023-05-278115Actual
187994372.002023-10-276265Actual
269024679.002022-07-281475Actual
20884538.002023-12-289765Actual
338400.002022-05-276615Actual
2190117861.002024-01-252475Actual
82947.002022-12-289665Actual
607918871.002022-10-274075Actual
8272630.002022-12-287765Actual
25943320.002024-05-267465Actual
1983447.002023-11-277165Actual
1573043997.002023-07-286065Actual
11672106362.002023-03-272975Actual
10457200.002023-02-258315Budget
137533463.002023-05-277665Actual
2287552502.002024-02-252175Actual
327251336.002024-11-268015Actual
349981178.002025-01-257715Actual
428100.002022-05-278565Budget
1472575.002023-06-277115Actual
7111192.002022-11-279415Actual
1592710156.002022-06-274375Actual
48648.002022-09-279615Actual
21848448.002024-01-259215Actual
1776036732.002023-09-276015Actual
28233256.002024-07-278365Actual
19813176.002023-11-278915Actual
2826261675.002024-07-273175Actual
38028.002022-08-279665Actual
20862203.002023-12-286865Actual
28229302.002024-07-277865Actual
3737630.002022-08-278715Actual
4859185.002022-09-278915Actual
127342100.002023-04-276265Budget
21870502.002024-01-257765Actual
2594260.002022-07-287315Actual
4848572.002022-09-278115Actual
6009380.002022-10-276565Budget
21888433796.002024-01-25475Actual
24859246.002024-04-269415Actual
10511427.002023-02-258165Actual
2182453775.002024-01-256015Actual
12683225.002023-04-276715Actual
26322600.002022-07-286165Budget
939753.002023-01-258265Actual
1463380.002022-06-276615Budget
2089010367.002023-12-28875Actual
30526681549.002024-09-26475Actual
3161926634.002024-10-265765Actual
198263512.002023-11-276165Actual
1465252.002022-06-276715Actual
19832120.002023-11-276865Actual
37344-278.002025-03-279165Actual
3054426757.002024-09-263375Actual
3806106600.002022-08-2710165Budget
19847540.002023-11-278765Actual
3792200.002022-05-275265Budget
3391932559.002024-12-273475Actual
37350416200.002025-03-2710165Actual
23845115.002024-03-266865Actual
2826025627.002024-07-272875Actual
1491200.002022-06-278515Budget
371363.002022-08-277115Actual
8220200.002022-12-288315Budget
14769122.002023-06-278365Actual
30541187338.002024-09-262975Actual
2190216640.002024-01-252875Actual
2602224.002022-07-287815Actual
15716116.002023-07-288515Actual
1160911152.002023-03-276365Actual
35010660.002025-01-259215Actual
12712650.002023-04-278715Budget
33846283.002024-12-277415Actual
37376-37220.002025-03-274375Actual
33842202.002024-12-276815Actual
30546164374.002024-09-263575Actual
1373961182.002023-05-275765Actual
25950202.002024-05-268365Actual
4951117406.002022-09-273575Actual
36158459.002025-02-259015Actual
400200.002022-05-276865Budget
38453253.002025-04-278315Actual
1983334.002023-11-276965Actual
1506707.002022-06-275465Actual
208563387.002023-12-286165Actual
4828280.002022-09-276715Budget
22848170.002024-02-257865Actual
29352293.002024-08-268315Actual
717677085.002022-11-2710165Actual
7164126.002022-11-278565Actual
1167420015.002023-03-273275Actual
82328.002022-12-289615Actual
937844.002023-01-256965Actual
1280720232.002023-04-273875Actual
423140.002022-05-278365Actual
3391112838.002024-12-272275Actual
293551053.002024-08-268715Actual
27081195.002024-06-268365Actual
34997654.002025-01-257615Actual
151916097.002022-06-276365Actual
262519000.002022-07-285265Budget
17764356.002023-09-276615Actual
3386848438.002024-12-276065Actual
49267.002022-09-279665Actual
608212539.002022-10-2710075Actual
36190166.002025-02-258565Actual
4838200.002022-09-277415Budget
3163876.002024-10-268265Actual
1569742383.002023-07-286015Actual
25942400.002024-05-267365Actual
22824-232.002024-02-259115Actual
1042436800.002023-02-256015Actual
3279769999.002024-11-263775Actual
433-139.002022-05-279165Actual
11585177.002023-03-278915Actual
382515824.002022-08-273375Actual
82472300.002022-12-286165Budget
9374200.002023-01-256765Budget
7107127.002022-11-278915Actual
3620947217.002025-02-251975Actual
71243141.002022-11-276165Actual
15744547.002023-07-287765Actual
339125248.002024-12-272375Actual
7159200.002022-11-278365Budget
4900200.002022-09-277465Budget
49427062.002022-09-272275Actual
8226650.002022-12-288715Budget
24848673.002024-04-268015Actual
3621523981.002025-02-252875Actual
4856167.002022-09-278515Actual
10437240.002023-02-256815Actual
31625766.002024-10-266665Actual
23867835.002024-03-269765Actual
3619711.002025-02-259665Actual
10516100.002023-02-258365Budget
14761226.002023-06-277365Actual
2389345844.002024-03-263975Actual
2090354934.002023-12-283175Actual
282301192.002024-07-278065Actual
104264200.002023-02-256115Budget
17766135.002023-09-276815Actual
2617173.002022-07-288915Actual
248959.002024-04-269665Actual
30466365.002024-09-266715Actual
12771100.002023-04-278565Budget
2611177.002022-07-288415Actual
154838.002022-06-278265Actual
127379600.002023-04-276365Budget
11556168.002023-03-276815Actual
1501109465.002022-06-271225Actual
33880405.002024-12-277465Actual
1535200.002022-06-277465Budget
12681480.002023-04-276615Budget
3390916298.002024-12-272075Actual
38481281.002025-04-277465Actual
10506550.002023-02-257765Budget
2599123210.002024-05-264675Actual
9376200.002023-01-256865Budget
2086361.002023-12-286965Actual
1479842698.002023-06-273175Actual
11566380.002023-03-277615Budget
3391829634.002024-12-273375Actual
31643251.002024-10-268965Actual
19811131.002023-11-278515Actual
9432120090.002023-01-252975Actual
27083157.002024-06-268565Actual
2283278998.002024-02-255665Actual
2940847217.002024-08-261975Actual
3844366.002025-04-276915Actual
11610480.002023-03-276565Budget
1578020155.002023-07-283375Actual
2287917659.002024-02-252875Actual
12691200.002023-04-277415Budget
12697244.002023-04-277815Actual
6020726.002022-10-277265Actual
3737533282.002025-03-274075Actual
22854105.002024-02-258565Actual
60032600.002022-10-276165Budget
31605235.002024-10-268415Actual
31658140527.002024-10-261575Actual
8324435902.002022-12-284375Actual
3384482.002024-12-277115Actual
820180.002022-12-287115Budget
17805266.002023-09-277465Actual
25984128721.002024-05-263775Actual
719638480.002022-11-273475Actual
8213650.002022-12-288015Budget
60262900.002022-10-277665Budget
2388416301.002024-03-262875Actual
36198416.002025-02-259765Actual
2825314817.002024-07-271875Actual
18775341.002023-10-277615Actual
259324071.002024-05-266165Actual
32765226.002024-11-268565Actual
3161617756.002024-10-265365Actual
467-657203.802022-05-274375Actual
147943790.002023-06-272375Actual
1374311012.002023-05-276365Actual
601860.002022-10-277165Budget
269542001.002022-07-282175Actual
5955192.002022-10-276815Actual
5996120100.002022-10-275665Budget
3760424.002022-08-276565Actual
8221100.002022-12-288415Budget
6022345.002022-10-277365Actual
271214106.002022-07-2810075Actual
147788.002023-06-279665Actual
2487661.002024-04-267165Actual
127972945.002023-04-272375Actual
21834304.002024-01-257415Actual
248355119.002024-04-266115Actual
3506428225.002025-01-252475Actual
293365069.002024-08-266115Actual
11562322.002023-03-277315Actual
29339638.002024-08-266615Actual
1882738500.002023-10-279965Actual
3391661351.002024-12-273175Actual
2589857641.002024-05-266015Actual
93563204.002023-01-255265Actual
2597412838.002024-05-262275Actual
93103200.002023-01-256115Actual
21842168.002024-01-258415Actual
29392315.002024-08-269065Actual
1885086241.002023-10-273775Actual
8268200.002022-12-287465Budget
15721334.002023-07-289215Actual
3882600.002022-05-276165Budget
25901548.002024-05-266515Actual
158863996.002022-06-273775Actual
36175248.002025-02-256765Actual
384712761.002025-04-276265Actual
4889200.002022-09-276765Budget
2190451238.002024-01-253175Actual
338704473.002024-12-276265Actual
7142231.002022-11-277265Actual
13731484.002023-05-279215Actual
337440.002022-05-276515Actual
20840177.002023-12-288315Actual
9343136.002023-01-258415Actual
293841118.002024-08-268065Actual
28226342.002024-07-277465Actual
104812600.002023-02-256165Budget
363200.002022-05-278315Budget
1272910100.002023-04-275765Budget
293642672.002024-08-265365Actual
2596518168.002024-05-26775Actual
36173515.002025-02-256565Actual
2189634101.002024-01-251975Actual
10448792.002023-02-257715Actual
36186605.002025-02-258165Actual
3162884.002024-10-266965Actual
17809772.002023-09-278065Actual
2090019025.002023-12-282475Actual
339380.002022-05-276615Budget
2185523459.002024-01-255765Actual
12761598.002023-04-278065Actual
29360313.002024-08-269415Actual
13729363.002023-05-279015Actual
4852209.002022-09-278315Actual
1782110.002023-09-279665Actual
932356.002023-01-257115Actual
3054559219.002024-09-263475Actual
24892-201.002024-04-269165Actual
28219638.002024-07-276665Actual
33845426.002024-12-277315Actual
20865262.002023-12-287265Actual
31611522.002024-10-269215Actual
116043058.002023-03-276165Actual
3273858263.002024-11-261225Actual
208993828.002023-12-282375Actual
36157298.002025-02-258915Actual
3763385.002022-08-276665Actual
2672100.002022-07-288565Budget
24889608.002024-04-268765Actual
327311134.002024-11-268715Actual
382840199.002022-08-273775Actual
23861186.002024-03-268965Actual
316215743.002024-10-266165Actual
23808473.002024-03-266515Actual
2591467.002024-05-268215Actual
3736522806.002025-03-272875Actual
11565392.002023-03-277615Actual
23855452.002024-03-268165Actual
27084891.002024-06-268765Actual
31667212040.002024-10-262975Actual
2088310.002023-12-289665Actual
24844236.002024-04-267415Actual
20861270.002023-12-286765Actual
715845.002022-11-278265Actual
3506170363.002025-01-252175Actual
9375203.002023-01-256765Actual
1270461.002023-04-278215Actual
434232.002022-05-279265Actual
83107062.002022-12-282275Actual
37329749.002025-03-277265Actual
374537775.002022-08-271225Actual
3734200.002022-08-278415Budget
13759117.002023-05-278365Actual
2705714.002024-06-269615Actual
43953300.002022-05-2710165Budget
36226-263091.002025-02-254375Actual
70701901.002022-11-276215Actual
2826971414.002024-07-273975Actual
20871811.002023-12-288065Actual
30530115039.002024-09-261375Actual
15706324.002023-07-287315Actual
2382151.002024-03-268215Actual
17803661.002023-09-277265Actual
495813323.002022-09-2710075Actual
2933554896.002024-08-266015Actual
9353210.002023-01-259415Actual
3851831223.002025-04-273275Actual
16752-256.002023-08-279115Actual
134791562.202023-05-268575Actual
2681371.002022-07-289765Actual
36147716.002025-02-257615Actual
270721484.002024-06-267265Actual
8273178.002022-12-287865Actual
491247.002022-09-278265Actual
22864379768.002024-02-2510165Actual
32756434.002024-11-267465Actual
1280315184.002023-04-273375Actual
259033.002022-07-286915Actual
818732960.002022-12-286015Actual
2596143000.002024-05-269965Actual
7167132.002022-11-278965Actual
14562700.002022-06-276115Budget
1475832.002023-06-276965Actual
30480211.002024-09-268515Actual
11650329.002023-03-279265Actual
157152196.002022-06-271375Actual
2286811296.002024-02-25875Actual
372886053.002025-03-276215Actual
8215480.002022-12-288115Budget
11554224.002023-03-276715Actual
397503.002022-05-276665Actual
11635380.002023-03-278165Budget
116687132.002023-03-272275Actual
248609.002024-04-269615Actual
270315664.002022-07-283375Actual
2389423789.002024-03-264075Actual
21878540.002024-01-258765Actual
11633650.002023-03-278065Budget
2286718577.002024-02-25775Actual
21868226.002024-01-257465Actual
3732167.002022-08-278315Actual
137991202401.802023-05-274575Actual
3709252.002022-08-276715Actual
4888154.002022-09-276765Actual
12719109092.002023-04-271225Actual
21862138.002024-01-256765Actual
9349133.002023-01-258915Actual
262671400.002022-07-285665Budget
4507738.002022-05-272075Actual
6024200.002022-10-277465Budget
281931053.002024-07-277715Actual
1272418780.002023-04-275465Actual
2280964.002024-02-257115Actual
8289113.002022-12-288965Actual
2818876.002024-07-276915Actual

Generated 2025-06-26 03:32:09.010 UTC