[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2809   

1104 items

NOTE: Only 1000 elements of total 1104 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262519000.002022-07-295265Budget
380-250.002022-05-285365Budget
18784608.002023-10-288715Actual
81883296.002022-12-296115Actual
381152486.002022-08-281375Actual
23863-229.002024-03-279165Actual
3617877.002025-02-267165Actual
316071215.002024-10-278715Actual
3046878.002024-09-276915Actual
1055231463.002023-02-263475Actual
3278514224.002024-11-272075Actual
17790111.002023-09-285465Actual
2592972982.002024-05-275665Actual
2703887.002024-06-276915Actual
3730286.002025-03-288215Actual
11551480.002023-03-286515Actual
373-176.002022-05-289115Actual
3717250.002022-08-287415Actual
93122240.002023-01-266215Actual
24924-277997.002024-04-274375Actual
37313141508.002025-03-281225Actual
29389185.002024-08-278565Actual
12773550.002023-04-288765Budget
12739390.002023-04-286565Actual
8254414.002022-12-296665Actual
17800158.002023-09-286865Actual
1168117727.002023-03-284075Actual
3049449639.002024-09-276065Actual
37309-346.002025-03-289115Actual
37340198.002025-03-288565Actual
23844155.002024-03-276765Actual
9341163.002023-01-268315Actual
2938666.002024-08-278265Actual
2827037399.002024-07-284075Actual
24855158.002024-04-278915Actual
337440.002022-05-286515Actual
33849318.002024-12-287815Actual
3808343048.002022-08-28675Actual
28199229.002024-07-288415Actual
1885245070.002023-10-283975Actual
3384354.002024-12-286915Actual
27087-216.002024-06-279165Actual
6038200.002022-10-288365Budget
9321168.002023-01-266815Actual
36159-367.002025-02-269115Actual
3053712711.002024-09-272275Actual
1534300.002022-06-287365Budget
167752839.002023-08-287665Actual
2705714.002024-06-279615Actual
3053314817.002024-09-271875Actual
15761550422.002023-07-2910165Actual
127332600.002023-04-286165Budget
25902499.002024-05-276615Actual
259901455599.002024-05-274575Actual
24846571.002024-04-277715Actual
46435207.002022-05-283975Actual
32754698.002024-11-277265Actual
249251455599.002024-04-274675Actual
393831522.902025-05-278575Actual
31618123781.002024-10-275665Actual
29340328.002024-08-276715Actual
238073114.002024-03-276215Actual
27066436.002024-06-276565Actual
24856243.002024-04-279015Actual
4858650.002022-09-288715Budget
8274200.002022-12-297865Budget
7096436.002022-11-288115Actual
941913543.002023-01-26775Actual
37343347.002025-03-289065Actual
2387486832.002024-03-271375Actual
104274153.002023-02-266115Actual
6030200.002022-10-287865Budget
24843245.002024-04-277315Actual
487628000.002022-09-286065Actual
10498266.002023-02-267265Actual
1883810058.002023-10-282075Actual
1380117829.002023-05-2810075Actual
33877137.002024-12-287165Actual
2672100.002022-07-298565Budget
11657971221.002023-03-28475Actual
25660-16755.302024-05-269275Actual
491247.002022-09-288265Actual
44717407.002022-05-281575Actual
12785391698.002023-04-28475Actual
7155445.002022-11-288165Actual
2940847217.002024-08-271975Actual
943921850.002023-01-263875Actual
3796720.002022-08-288765Actual
361377952.002025-02-266115Actual
361654721.002025-02-265365Actual
16753426.002023-08-289215Actual
941129940.002023-01-269465Actual
2190525028.002024-01-263275Actual
10446440.002023-02-267615Actual
19816360.002023-11-289215Actual
820256.002022-12-297115Actual
45513062.002022-05-282875Actual
9410336.002023-01-269265Actual
1878038.002023-10-288215Actual
44295647.002022-05-28675Actual
820057.002022-12-296915Actual
384481011.002025-04-287715Actual
823516100.002022-12-295265Budget
373411053.002025-03-288765Actual
2190619116.002024-01-263375Actual
20845309.002023-12-299015Actual
151326400.002022-06-286065Budget
60262900.002022-10-287665Budget
93113000.002023-01-266115Budget
34999358.002025-01-267815Actual
3851015706.002025-04-282075Actual
13728236.002023-05-288915Actual
2937776.002024-08-277165Actual
3507468168.002025-01-263975Actual
1472362.002022-06-287315Actual
1473208.002022-06-287415Actual
1563337.002022-06-289765Actual
38500449538.002025-04-2810165Actual
1159324000.002023-03-285265Budget
14774204.002023-06-289065Actual
2711831223.002024-06-274075Actual
38516218220.002025-04-282975Actual
270334424.002024-06-276215Actual
35077845348.002025-01-264675Actual
218692024.002024-01-267665Actual
9315480.002023-01-266515Budget
3165043000.002024-10-279965Actual
36185977.002025-02-268065Actual
17809772.002023-09-288065Actual
15710176.002023-07-297815Actual
2595912.002024-05-279665Actual
3733770.002025-03-288265Actual
3276281.002024-11-278265Actual
19863124317.002023-11-281575Actual
17797443.002023-09-286565Actual
2185635880.002024-01-266065Actual
1051350.002023-02-268265Budget
315911105.002024-10-276615Actual
3799-222.002022-08-289165Actual
12758550.002023-04-287765Budget
7170271.002022-11-289265Actual
11630669.002023-03-287765Actual
38495577.002025-04-289265Actual
1272522500.002023-04-285465Budget
3716336.002022-08-287315Actual
2676268.002022-07-299065Actual
830726232.002022-12-291975Actual
3166047217.002024-10-271975Actual
20865262.002023-12-297265Actual
30484-295.002024-09-279115Actual
1783820579.002023-09-282475Actual
3278712838.002024-11-272275Actual
1879312651.002023-10-285365Actual
411846.002022-05-287665Actual
2826261675.002024-07-283175Actual
13747162.002023-05-286865Actual
10512380.002023-02-268165Budget
4831200.002022-09-286815Budget
1270461.002023-04-288215Actual
2383318133.002024-03-275265Actual
1274639.002023-04-286965Actual
293841118.002024-08-278065Actual
282461096304.002024-07-28475Actual
3619711.002025-02-269665Actual
4842650.002022-09-287715Budget
17825664309.002023-09-28475Actual
1681752961.002023-08-283975Actual
14721458.002023-06-286615Actual
198284136.002023-11-286365Actual
33033920.002022-05-286015Actual
3620573282.002025-02-261375Actual
30480211.002024-09-278515Actual
1783075521.002023-09-281475Actual
35007322.002025-01-268915Actual
12778216.002023-04-289265Actual
2936113.002024-08-279615Actual
1043871.002023-02-266915Actual
304634413.002024-09-276215Actual
3621926181.002025-02-263375Actual
1159227881.002023-03-285265Actual
71283854.002022-11-286365Actual
93642300.002023-01-266165Budget
60672886.002022-10-282375Actual
4488232.002022-05-281875Actual
33880405.002024-12-287465Actual
2596855695.002024-05-271475Actual
20838497.002023-12-298115Actual
293812258.002024-08-277665Actual
38221575.002022-05-285665Actual
11617200.002023-03-286865Budget
259442190.002024-05-277665Actual
1782044172.002023-09-289465Actual
13727743.002023-05-288715Actual
2596784422.002024-05-271375Actual
1680234101.002023-08-281975Actual
19883971486.002023-11-284675Actual
376940.002022-08-287165Actual
708040.002022-11-286915Actual
71203400.002022-11-285765Budget
2284160.002024-02-266965Actual
24890163.002024-04-278965Actual
28238366.002024-07-289065Actual
22804396.002024-02-266515Actual
1167112147.002023-03-282875Actual
11642100.002023-03-288465Budget
28220328.002024-07-286765Actual
2941734654.002024-08-273275Actual
1052712261.002023-02-269465Actual
10517100.002023-02-268465Budget
2287917659.002024-02-262875Actual
262353683.002022-07-291225Actual
8227156.002022-12-298915Actual
369929000.002022-08-286015Budget
4885322.002022-09-286565Actual
5959353.002022-10-287315Actual
27093549789.002024-06-2710165Actual
2189510701.002024-01-261875Actual
43795.002022-05-289765Actual
10492210.002023-02-266865Actual
305101081.002024-09-278065Actual
31629122.002024-10-277165Actual
605238500.002022-10-289965Actual
14781491939.002023-06-2810165Actual
59462380.002022-10-286215Actual
362135301.002025-02-262375Actual
3797181.002022-08-288965Actual
25937308.002024-05-276765Actual
18768411.002023-10-286615Actual
2940316189.002024-08-27875Actual
8300438230.002022-12-29675Actual
1539550.002022-06-287765Budget
1053513118.002023-02-26775Actual
4825520.002022-09-286515Actual
146854.002022-06-286915Actual
3053447217.002024-09-271975Actual
3279427620.002024-11-273375Actual
38467134705.002025-04-285665Actual
2598033625.002024-05-273275Actual
35076-242867.002025-01-264375Actual
12706200.002023-04-288315Budget
13720224.002023-05-287815Actual
9352272.002023-01-269215Actual
46519062.002022-05-284075Actual
37303301.002025-03-288315Actual
3761380.002022-08-286565Budget
361649442.002025-02-265265Actual
38439655.002025-04-286515Actual
22816504.002024-02-268115Actual
37352521261.002025-03-28675Actual
9316380.002023-01-266615Budget
282154815.002024-07-286165Actual
6028680.002022-10-287765Actual
2288852936.002024-02-263975Actual
20862203.002023-12-296865Actual
1379021402.002023-05-283375Actual
3166867818.002024-10-273175Actual
12800116658.002023-04-282975Actual
3849632847.002025-04-289465Actual
29425634925.002024-08-274375Actual
1166526232.002023-03-281975Actual
1527108.002022-06-286865Actual
1471300.002022-06-287315Budget
1582112080.002022-06-282975Actual
713861.002022-11-286965Actual
23808473.002024-03-276515Actual
11574556.002023-03-288115Actual
282301192.002024-07-288065Actual
3736929922.002025-03-283375Actual
115464200.002023-03-286115Budget
338501217.002024-12-288015Actual
15716116.002023-07-298515Actual
2091047942.002023-12-293975Actual
15700533.002023-07-296515Actual
19858575542.002023-11-28675Actual
9332650.002023-01-267715Budget
218526255.002024-01-265265Actual
11584720.002023-03-288715Actual
31639266.002024-10-278365Actual
20871811.002023-12-298065Actual
10451831.002023-02-268015Actual
5970850.002022-10-288015Budget
29346573.002024-08-277615Actual
930831000.002023-01-266015Budget
24898393699.002024-04-2710165Actual
15755-229.002023-07-299165Actual
2490213942.002024-04-27875Actual
157526232.002022-06-281975Actual
2659224.002022-07-297865Actual
7074380.002022-11-286615Budget
2597147217.002024-05-271975Actual
338841240.002024-12-288065Actual
15706326.002022-06-28875Actual
8195380.002022-12-296615Budget
1280837080.002023-04-283975Actual
2939520272.002024-08-279465Actual
3773301.002022-08-287365Actual
373061215.002025-03-288715Actual
157233532.002022-06-281475Actual
10440104.002023-02-267115Actual
16756137834.002023-08-281225Actual
21835421.002024-01-267615Actual
1879610542.002023-10-285765Actual
10435280.002023-02-266715Budget
11626173.002023-03-287465Actual
11581163.002023-03-288515Actual
5951509.002022-10-286615Actual
28212150832.002024-07-285665Actual
238512843.002024-03-277665Actual
25940105.002024-05-277165Actual
24864784.002024-04-275465Actual
16734281.002023-08-286715Actual
4835300.002022-09-287315Budget
19839518.002023-11-287765Actual
7108195.002022-11-289015Actual
1159410600.002023-03-285365Budget
9405550.002023-01-268765Budget
9318224.002023-01-266715Actual
18791143381.002023-10-281225Actual
1984338.002023-11-288265Actual
831312931.002022-12-292875Actual
26376781.002022-07-296365Actual
708280.002022-11-287115Budget
30469114.002024-09-277115Actual
16788436.002023-08-289265Actual
104832100.002023-02-266265Budget
383117346.002022-08-284075Actual
16746185.002023-08-288315Actual
4899166.002022-09-287465Actual
1986534101.002023-11-281975Actual
23810216.002024-03-276715Actual
2593144078.002024-05-276065Actual
31653682174.002024-10-27675Actual
32755593.002024-11-277365Actual
1672946868.002023-08-286015Actual
26368700.002022-07-296365Budget
1056011886.002023-02-2610075Actual
32724330.002024-11-277815Actual
2484253.002024-04-277115Actual
10430712.002023-02-266515Actual
2650339.002022-07-297265Actual
147193224.002023-06-286215Actual
1154540500.002023-03-286015Budget
30509266.002024-09-277865Actual
29385691.002024-08-278165Actual
2090633383.002023-12-293475Actual
1053773549.002023-02-261375Actual
4847480.002022-09-288115Budget
1279538158.002023-04-282175Actual
2089610915.002023-12-292075Actual
371490.002022-08-287115Budget
71162400.002022-11-285365Budget
11599124324.002023-03-285665Actual
33891259.002024-12-288965Actual
1882510.002023-10-289665Actual
2942362325.002024-08-273975Actual
2091416640.002023-12-2910075Actual
177622638.002023-09-286215Actual
2940225145.002024-08-27775Actual
36183846.002025-02-267765Actual
24879268.002024-04-277465Actual
347300.002022-05-287315Budget
1165918201.002023-03-28775Actual
10505686.002023-02-267765Actual
21863102.002024-01-266865Actual
2487541.002024-04-276965Actual
384375368.002025-04-286115Actual
37331338.002025-03-287465Actual
2657550.002022-07-297765Budget
30482240.002024-09-278915Actual
3851768817.002025-04-283175Actual
48748023.002022-09-285765Actual
14722231.002023-06-286715Actual
104812600.002023-02-266165Budget
37717392.002022-05-281225Actual
13721909.002023-05-288015Actual
2597412838.002024-05-272275Actual
3736522806.002025-03-282875Actual
30527790647.002024-09-27675Actual
70692987.002022-11-286115Actual
177944970.002023-09-286165Actual
1463380.002022-06-286615Budget
377060.002022-08-287165Budget
20846-247.002023-12-299115Actual
8216520.002022-12-298115Actual
1985538500.002023-11-289965Actual
10520100.002023-02-268565Budget
358850.002022-05-288015Budget
2388722550.002024-03-273275Actual
22847668.002024-02-267765Actual
2082346644.002023-12-296015Actual
37552534.002022-08-286165Actual
37782900.002022-08-287665Budget
28205509.002024-07-289215Actual
1550200.002022-06-288365Budget
27088360.002024-06-279265Actual
1166746764.002023-03-282175Actual
20902136788.002023-12-292975Actual
8211200.002022-12-297815Budget
30506378.002024-09-277465Actual
16772903.002023-08-287265Actual
1374849.002023-05-286965Actual
2383839154.002024-03-276065Actual
29373437.002024-08-276665Actual
315901215.002024-10-276515Actual
30516891.002024-09-278765Actual
33872889.002024-12-286565Actual
4927465.002022-09-289765Actual
4924291.002022-09-289265Actual
188009488.002023-10-286365Actual
10507182.002023-02-267865Actual
361391067.002025-02-266515Actual
2942237510.002024-08-273875Actual
2826336027.002024-07-283275Actual
269913062.002022-07-292875Actual
17766135.002023-09-286815Actual
597450.002022-10-288215Budget
599812107.002022-10-285765Actual
22839270.002024-02-266765Actual
2824827212.002024-07-28775Actual
715845.002022-11-288265Actual
15749163.002023-07-298365Actual
3728658995.002025-03-286015Actual
17769263.002023-09-287315Actual
293365069.002024-08-276115Actual
93882100.002023-01-267665Budget
8205200.002022-12-297415Budget
2286811296.002024-02-26875Actual
24883687.002024-04-278065Actual
2380537943.002024-03-276015Actual
3851831223.002025-04-283275Actual
48203100.002022-09-286115Budget
4873123664.002022-09-285665Actual
30478264.002024-09-278315Actual
1987520986.002023-11-283375Actual
2709011.002024-06-279665Actual
4952107678.002022-09-283775Actual
1577243841.002023-07-292175Actual
316237990.002024-10-276365Actual
3279022571.002024-11-272875Actual
23855452.002024-03-278165Actual
2644200.002022-07-296865Budget
22866564811.002024-02-26675Actual
22844351.002024-02-267365Actual
2490118811.002024-04-27775Actual
29388189.002024-08-278465Actual
364172.002022-05-288315Actual
2599123210.002024-05-274675Actual
35025277.002025-01-266765Actual
8298383801.002022-12-2910165Actual
2387312186.002024-03-27875Actual
10510690.002023-02-268065Actual
33857226.002024-12-288915Actual
416200.002022-05-287865Budget
12708200.002023-04-288415Budget
6029192.002022-10-287865Actual
1675511.002023-08-289615Actual
3735576625.002025-03-281375Actual
825011514.002022-12-296365Actual
37296466.002025-03-287415Actual
2489743000.002024-04-279965Actual
14755289.002023-06-286665Actual
8265300.002022-12-297365Actual
259334523.002024-05-276265Actual
82472300.002022-12-296165Budget
17798402.002023-09-286665Actual
4889200.002022-09-286765Budget
1268770.002023-04-287115Actual
8263480.002022-12-297265Budget
12768100.002023-04-288365Budget
7135200.002022-11-286765Budget
249113752.002024-04-272375Actual
3279336370.002024-11-273275Actual
3272784.002024-11-278215Actual
23864381.002024-03-279265Actual
25942400.002024-05-277365Actual
257629440.002022-07-296015Actual
31643251.002024-10-278965Actual
17840153144.002023-09-282975Actual
116528.002023-03-289665Actual
1681823293.002023-08-284075Actual
30530115039.002024-09-271375Actual
3798278.002022-08-289065Actual
4921142.002022-09-288965Actual
14736155.002023-06-288515Actual
3849713.002025-04-289665Actual
15740413.002023-07-297265Actual
25911252.002024-05-277815Actual
11557200.002023-03-286815Budget
2583328.002022-07-296515Actual
147939180.002023-06-282275Actual
19841623.002023-11-288065Actual
1276636.002023-04-288265Actual
489460.002022-09-287165Budget
1578915282.002023-07-2910075Actual
12688100.002023-04-287115Budget
1884218831.002023-10-282475Actual
3504617767.002025-01-269465Actual
21888433796.002024-01-26475Actual
408300.002022-05-287365Budget
19857514972.002023-11-28475Actual
1549132.002022-06-288365Actual
127189.002023-04-289615Actual
2677-214.002022-07-299165Actual
5953280.002022-10-286715Budget
25938227.002024-05-276865Actual
7072480.002022-11-286515Budget
3736178807.002025-03-282175Actual
1576768279.002023-07-291475Actual
71887062.002022-11-282275Actual
37291540.002025-03-286715Actual
719419443.002022-11-283275Actual
432174.002022-05-289065Actual
1490200.002022-06-288415Budget
23871609347.002024-03-27675Actual
14808340861.002023-06-284675Actual
3621765571.002025-02-263175Actual
485050.002022-09-288215Budget
38449301.002025-04-287815Actual
1876442787.002023-10-286015Actual
1783551419.002023-09-282175Actual
23848340.002024-03-277265Actual
1679624785.002023-08-28775Actual
352384.002022-05-287615Actual
32761790.002024-11-278165Actual
8213650.002022-12-298015Budget
1156072.002023-03-287115Actual
305231031.002024-09-279765Actual
315896499.002024-10-276215Actual
28247773118.002024-07-28675Actual
12683225.002023-04-286715Actual
3053674423.002024-09-272175Actual
3715300.002022-08-287315Budget
11653511.002023-03-289765Actual
282585248.002024-07-282375Actual
29394421.002024-08-279265Actual
15792886.002022-06-282375Actual
10522630.002023-02-268765Actual
4891200.002022-09-286865Budget
30492129640.002024-09-275665Actual
12685171.002023-04-286815Actual
2582480.002022-07-296515Budget
6027650.002022-10-287765Budget
23815298.002024-03-277415Actual
3704550.002022-08-286515Budget
12709172.002023-04-288515Actual
7132480.002022-11-286665Budget
2710247217.002024-06-271975Actual
34992270.002025-01-266815Actual
22824-232.002024-02-269115Actual
11571898.002023-03-288015Actual
2487661.002024-04-277165Actual
7084300.002022-11-287315Budget
17763392.002023-09-286515Actual
263034240.002022-07-296065Actual
30488167982.002024-09-271225Actual
3784907.002022-08-288065Actual
28186351.002024-07-286715Actual
3735814817.002025-03-281875Actual
33899382688.002024-12-2810165Actual
31606223.002024-10-278515Actual
94267738.002023-01-262075Actual
37295702.002025-03-287315Actual
22845359.002024-02-267465Actual
34991365.002025-01-266715Actual
1165158365.002023-03-289465Actual
127342100.002023-04-286265Budget
304626934.002024-09-276115Actual
14761226.002023-06-287365Actual
3727480.002022-08-288115Budget
3621835684.002025-02-263275Actual
28208220212.002024-07-281225Actual
8281140.002022-12-298365Actual
327581137.002024-11-277765Actual
3278447217.002024-11-271975Actual
2826554118.002024-07-283475Actual
270721484.002024-06-277265Actual
831715984.002022-12-293375Actual
30483369.002024-09-279015Actual
13764194.002023-05-289065Actual
21849318.002024-01-269415Actual
5978200.002022-10-288415Budget
104264200.002023-02-266115Budget
238063893.002024-03-276115Actual
21841194.002024-01-268315Actual
10521550.002023-02-268765Budget
13722563.002023-05-288115Actual
27077249.002024-06-277865Actual
1055017727.002023-02-263275Actual
372891215.002025-03-286515Actual
1981989174.002023-11-281225Actual
34995527.002025-01-267315Actual
21847-269.002024-01-269115Actual
832613584.002022-12-2910075Actual
20907121643.002023-12-293575Actual
374294.002022-05-289215Actual
2286343000.002024-02-269965Actual
607436678.002022-10-283475Actual
145437080.002022-06-286015Actual
33873809.002024-12-286665Actual
281931053.002024-07-287715Actual
315887799.002024-10-276115Actual
2681371.002022-07-299765Actual
24838307.002024-04-276615Actual
1980847.002023-11-288215Actual
1545382.002022-06-288165Actual
281824622.002024-07-286115Actual
3390847217.002024-12-281975Actual
369720.002022-05-288715Actual
2486740365.002024-04-276065Actual
3390916298.002024-12-282075Actual
2593968.002024-05-276965Actual
18781131.002023-10-288315Actual
30499657.002024-09-276665Actual
25941405.002024-05-277265Actual
8278414.002022-12-298165Actual
823415352.002022-12-295265Actual
16793401461.002023-08-2810165Actual
1375833.002023-05-288265Actual
717780042.002022-11-28475Actual
249109180.002024-04-272275Actual
36260.002022-05-288215Budget
38502580146.002025-04-28675Actual
137533463.002023-05-287665Actual
3501215.002025-01-269615Actual
11633650.002023-03-288065Budget
1167514545.002023-03-283375Actual
7099200.002022-11-288315Budget
2597971414.002024-05-273175Actual
3392236417.002024-12-283875Actual
228354100.002024-02-266265Actual
26972945.002022-07-292375Actual
2491989077.002024-04-273575Actual
7088339.002022-11-287615Actual
4908650.002022-09-288065Budget
24840122.002024-04-276815Actual
264640.002022-07-296965Actual
15728144604.002023-07-295665Actual
6019750.002022-10-287265Budget
157738564.002022-06-282175Actual
48951444.002022-09-287265Actual
2826025627.002024-07-282875Actual
23852565.002024-03-277765Actual
2596143000.002024-05-279965Actual
126744200.002023-04-286115Budget
3790200.002022-08-288365Budget
7077200.002022-11-286715Budget
19847540.002023-11-288765Actual
2597380.002022-07-297615Budget
13778153018.002023-05-281575Actual
2706249639.002024-06-276065Actual
4919630.002022-09-288765Actual
2825174219.002024-07-281475Actual
2382151.002024-03-278215Actual
380110074.002022-08-289465Actual
26334108.002022-07-296165Actual
2187436.002024-01-268265Actual
2491317999.002024-04-272875Actual
2383734000.002024-03-275765Actual
10441416.002023-02-267315Actual
11563205.002023-03-287415Actual
33892397.002024-12-289065Actual
59937264.002022-10-285365Actual
831215531.002022-12-292475Actual
258995915.002024-05-276115Actual
30511669.002024-09-278165Actual
2087352.002023-12-298265Actual
3506170363.002025-01-262175Actual
4527062.002022-05-282275Actual
32726827.002024-11-278115Actual
2599221865.002024-05-2710075Actual
32768417.002024-11-279065Actual
8299473488.002022-12-29475Actual
608212539.002022-10-2810075Actual
1047545149.002023-02-265665Actual
269156410.002022-07-291575Actual
21873366.002024-01-268165Actual
238961366029.002024-03-274675Actual
31602815.002024-10-278115Actual
14797138270.002023-06-282975Actual
2286718577.002024-02-26775Actual
28221246.002024-07-286865Actual
271065301.002024-06-272375Actual
3782200.002022-08-287865Budget
1777638.002023-09-288215Actual
24839162.002024-04-276715Actual
94248232.002023-01-261875Actual
600028800.002022-10-286065Budget
2288146943.002024-02-263175Actual
327455317.002024-11-276165Actual
2704780.002024-06-278215Actual
20853153.002023-12-295465Actual
2940714817.002024-08-271875Actual
33901505576.002024-12-28675Actual
818631000.002022-12-296015Budget
5983181.002022-10-288915Actual
21876105.002024-01-268465Actual
27035791.002024-06-276615Actual
19803449.002023-11-287615Actual
14765154.002023-06-287865Actual
942526232.002023-01-261975Actual
238823752.002024-03-272375Actual
7094705.002022-11-288015Actual
1276550.002023-04-288265Budget
1478765343.002023-06-281475Actual
3772224.002022-08-287265Actual
8231228.002022-12-299415Actual
218264414.002024-01-266215Actual
607681091.002022-10-283775Actual
24848673.002024-04-278015Actual
14762240.002023-06-287465Actual
3499378.002025-01-266915Actual
3785561.002022-08-288165Actual
18777170.002023-10-287815Actual
29420119024.002024-08-273575Actual
35029269.002025-01-267265Actual
28223106.002024-07-287165Actual
24903112936.002024-04-271375Actual
259004140.002024-05-276215Actual
268943121.002022-07-291375Actual
8271650.002022-12-297765Budget
2616750.002022-07-298715Budget
35004297.002025-01-268415Actual
30503103.002024-09-277165Actual
8286112.002022-12-298565Actual
59453100.002022-10-286115Budget
9394808.002023-01-268065Actual
34564.002022-05-287115Actual
150329600.002022-06-285265Budget
9344100.002023-01-268415Budget
1541162.002022-06-287865Actual
30500327.002024-09-276765Actual
13752326.002023-05-287465Actual
71892886.002022-11-282375Actual
3506767518.002025-01-263175Actual
2483441576.002024-04-276015Actual
157271363.002023-07-295465Actual
1780144.002023-09-286965Actual
31594122.002024-10-276915Actual
2589857641.002024-05-276015Actual
33859-278.002024-12-289115Actual
2712121630.002024-06-2710075Actual
1782814954.002023-09-28875Actual
18783105.002023-10-288515Actual
1782110.002023-09-289665Actual
32769-334.002024-11-279165Actual
262771398.002022-07-295665Actual
1474534435.002023-06-285265Actual
19882134897.002023-11-284375Actual
137839272.002023-05-282275Actual
1479034101.002023-06-281975Actual
6047-171.002022-10-289165Actual
15748232.002022-06-281875Actual
13718421.002023-05-287615Actual
3775200.002022-08-287465Budget
943337080.002023-01-263175Actual
18808371.002023-10-287365Actual
14786110266.002023-06-281375Actual
2601200.002022-07-297815Budget
38486806.002025-04-288165Actual
1371586.002023-05-287115Actual
13772721264.002023-05-28475Actual
830582387.002022-12-291575Actual
22840203.002024-02-266865Actual
932480.002023-01-267115Budget
413550.002022-05-287765Budget
327411.002024-11-275465Actual
37350416200.002025-03-2810165Actual
24874142.002024-04-276865Actual
10493200.002023-02-266865Budget
35008495.002025-01-269015Actual
14731875.002023-06-288015Actual
9407164.002023-01-268965Actual
7160157.002022-11-288365Actual
145531600.002022-06-286015Budget
1055117102.002023-02-263375Actual
33842202.002024-12-286815Actual
26885424.002022-07-29875Actual
2492088789.002024-04-273775Actual
3621015113.002025-02-262075Actual
4841720.002022-09-287715Actual
1557111.002022-06-288965Actual
31637761.002024-10-278165Actual
5996120100.002022-10-285665Budget
1883213572.002023-10-28875Actual
23890147194.002024-03-273575Actual
17784295.002023-09-289215Actual
17774644.002023-09-288015Actual
22812383.002024-02-267615Actual
5964408.002022-10-287615Actual
17814134.002023-09-288565Actual
33897626.002024-12-289765Actual
21862138.002024-01-266765Actual
3165420608.002024-10-27775Actual
29354234.002024-08-278515Actual
1491200.002022-06-288515Budget
2186429.002024-01-266965Actual
2824915462.002024-07-28875Actual
11552436.002023-03-286615Actual
1680311771.002023-08-282075Actual
11612342.002023-03-286665Actual
16787-262.002023-08-289165Actual
3932244.002022-05-286365Actual
23862286.002024-03-279065Actual
27055537.002024-06-279215Actual
434232.002022-05-289265Actual
38028.002022-08-289665Actual
2821032384.002024-07-285365Actual
9351-163.002023-01-269115Actual
127322084.002023-04-286165Actual
1566321957.002022-06-2810165Actual
3166312838.002024-10-272275Actual
4916145.002022-09-288465Actual
31600343.002024-10-277815Actual
147522231.002023-06-286265Actual
384705522.002025-04-286165Actual
20875161.002023-12-298465Actual
18770155.002023-10-286815Actual
7092185.002022-11-287815Actual
27058196091.002024-06-271225Actual
24859246.002024-04-279415Actual
1379545545.002023-05-283975Actual
2191224284.002024-01-264075Actual
2091122798.002023-12-294075Actual
11570226.002023-03-287815Actual
374537775.002022-08-281225Actual
8228240.002022-12-299015Actual
60032600.002022-10-286165Budget
2088916746.002023-12-29775Actual
14766579.002023-06-288065Actual
15736135.002023-07-296765Actual
14740-269.002023-06-289115Actual
4854200.002022-09-288415Budget
2597624999.002024-05-272475Actual
6022345.002022-10-287365Actual
21913-245450.002024-01-264375Actual
4844229.002022-09-287815Actual
218979737.002024-01-262075Actual
148071076351.002023-06-284375Actual
2083950.002023-12-298215Actual
2614160.002022-07-298515Actual
93661920.002023-01-266265Actual
37299349.002025-03-287815Actual
27044327.002024-06-277815Actual
22849638.002024-02-268065Actual
21889464440.002024-01-26675Actual
1484643.002022-06-288115Actual
418668.002022-05-288065Actual
31604279.002024-10-278315Actual
127806.002023-04-289665Actual
31644386.002024-10-279065Actual
22850395.002024-02-268165Actual
115970.002023-03-285465Budget
4860285.002022-09-289015Actual
282431595.002024-07-289765Actual
12750674.002023-04-287265Actual
93132100.002023-01-266215Budget
361561215.002025-02-268715Actual
14756150.002023-06-286765Actual
832318871.002022-12-294075Actual
26295100.002022-07-295765Budget
10558131839.002023-02-264375Actual
3164813.002024-10-279665Actual
423140.002022-05-288365Actual
32736321.002024-11-279415Actual
938080.002023-01-267165Budget
36160612.002025-02-269215Actual
2185911729.002024-01-266365Actual
31595176.002024-10-277115Actual
147788.002023-06-289665Actual
20867336.002023-12-297465Actual
327311134.002024-11-278715Actual
1159511152.002023-03-285365Actual
18809344.002023-10-287465Actual
2089399529.002023-12-291575Actual
21894101248.002024-01-261575Actual
25908257.002024-05-277415Actual
3844491.002025-04-287115Actual
405280.002022-05-287265Budget
218848.002024-01-269665Actual
338383241.002024-12-286215Actual
35052480012.002025-01-26675Actual
1567508096.002022-06-28475Actual
82482200.002022-12-296265Budget
11648247.002023-03-289065Actual
3805112205.002022-08-2810165Actual
81912100.002022-12-296215Budget
25962300467.002024-05-2710165Actual
360499.002022-05-288115Actual
1982427579.002023-11-285765Actual
19817288.002023-11-289415Actual
2598732596.002024-05-274075Actual
17815675.002023-09-288765Actual
11634856.002023-03-288065Actual
3848784.002025-04-288265Actual
32753152.002024-11-277165Actual
158516943.002022-06-283375Actual
9390650.002023-01-267765Budget
2566118617.002024-05-269375Actual
930932000.002023-01-266015Actual
1055520232.002023-02-263875Actual
2283022786.002024-02-265365Actual
1497-259.002022-06-289115Actual
36146426.002025-02-267415Actual
22811239.002024-02-267415Actual
9402168.002023-01-268465Actual
10518123.002023-02-268465Actual
6009380.002022-10-286565Budget
316011318.002024-10-278015Actual
375219.002022-05-289415Actual
818732960.002022-12-296015Actual
25978195576.002024-05-272975Actual
23830285.002024-03-279415Actual
35038195.002025-01-268365Actual
3278314817.002024-11-271875Actual
1883946791.002023-10-282175Actual
36190166.002025-02-268565Actual
1784226763.002023-09-283275Actual
2598538602.002024-05-273875Actual
11641164.002023-03-288465Actual
1779211015.002023-09-285765Actual
3046161438.002024-09-276015Actual
4913165.002022-09-288365Actual
2819776.002024-07-288215Actual
35036585.002025-01-268165Actual
29374234.002024-08-276765Actual
1677052.002023-08-286965Actual
9400185.002023-01-268365Actual
8206232.002022-12-297415Actual
37339208.002025-03-288465Actual
26285650.002022-07-295765Actual
3279272812.002024-11-273175Actual
338675740.002024-12-285765Actual
4507738.002022-05-282075Actual
21830198.002024-01-266815Actual
5965734.002022-10-287715Actual
36142365.002025-02-266815Actual
12716378.002023-04-289215Actual
1478650.002022-06-287715Budget
2596200.002022-07-297415Budget
1045550.002023-02-268215Budget
8222160.002022-12-298415Actual
3385272.002024-12-288215Actual
37495610.002022-08-285365Actual
137094211.002023-05-286215Actual
1487200.002022-06-288315Budget
831831903.002022-12-293475Actual
383035207.002022-08-283975Actual
33883308.002024-12-287865Actual
3507035952.002025-01-263475Actual
159358723.002022-06-284675Actual
157743752.002023-07-292375Actual
2708056.002024-06-278265Actual
37308432.002025-03-289015Actual
3736133.002022-08-288515Actual
28200211.002024-07-288515Actual
31593405.002024-10-276815Actual
38445456.002025-04-287315Actual
9319200.002023-01-266715Budget
21885676.002024-01-269765Actual
8257210.002022-12-296765Actual
29360313.002024-08-279415Actual
198689272.002023-11-282275Actual
601860.002022-10-287165Budget
22855608.002024-02-268765Actual
2826430785.002024-07-283375Actual
4951117406.002022-09-283575Actual
11635380.002023-03-288165Budget
1489216.002022-06-288415Actual
35048699.002025-01-269765Actual
1986756047.002023-11-282175Actual
16748149.002023-08-288515Actual
6070113226.002022-10-282975Actual
2585380.002022-07-296615Budget
1047451900.002023-02-265665Budget
21866704.002024-01-267265Actual
10431550.002023-02-266515Budget
1157558.002023-03-288215Actual
15753186.002023-07-298965Actual
37484800.002022-08-285365Budget
1480424986.002023-06-283875Actual
1372358.002023-05-288215Actual
2941076696.002024-08-272175Actual
2613200.002022-07-298515Budget
3389613.002024-12-289665Actual
16742216.002023-08-287815Actual
7166550.002022-11-288765Budget
384712761.002025-04-286265Actual
2821319430.002024-07-285765Actual
2710313483.002024-06-272075Actual
17777135.002023-09-288315Actual
2190966310.002024-01-263775Actual
1477793.002022-06-287715Actual
27053403.002024-06-279015Actual
2488542.002024-04-278265Actual
147184145.002023-06-286115Actual
826046.002022-12-296965Actual
32782115104.002024-11-271575Actual
158417346.002022-06-283275Actual
16776689.002023-08-287765Actual
38481281.002025-04-287465Actual

Generated 2025-06-27 12:33:08.873 UTC