[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2839   

1074 items

NOTE: Only 1000 elements of total 1074 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712121630.002024-06-2810075Actual
45734833.002022-05-293175Actual
37343347.002025-03-299065Actual
405280.002022-05-297265Budget
1379149272.002023-05-293475Actual
3166312838.002024-10-282275Actual
248961043.002024-04-289765Actual
32776247387.002024-11-28475Actual
1460480.002022-06-296515Budget
599916900.002022-10-295765Budget
2822270.002024-07-296965Actual
198214136.002023-11-295365Actual
1531280.002022-06-297265Budget
33863123735.002024-12-291225Actual
21844743.002024-01-278715Actual
33901505576.002024-12-29675Actual
2189017035.002024-01-27775Actual
2599221865.002024-05-2810075Actual
16766518.002023-08-296565Actual
350061215.002025-01-278715Actual
941913543.002023-01-27775Actual
21860294.002024-01-276565Actual
38625480.002022-05-296065Actual
941438500.002023-01-279965Actual
2188643000.002024-01-279965Actual
23850230.002024-03-287465Actual
33872889.002024-12-296565Actual
29365344.002024-08-285465Actual
262671400.002022-07-305665Budget
6061101772.002022-10-291575Actual
15717608.002023-07-308715Actual
2597214076.002024-05-282075Actual
3619943000.002025-02-279965Actual
2596518168.002024-05-28775Actual
31630399.002024-10-287265Actual
60042828.002022-10-296265Actual
38192945.002022-08-292375Actual
14754318.002023-06-296565Actual
34991365.002025-01-276715Actual
424200.002022-05-298365Budget
1475832.002023-06-296965Actual
2491847823.002024-04-283475Actual
10442400.002023-02-277315Budget
18835143867.002023-10-291575Actual
19815-216.002023-11-299115Actual
12776162.002023-04-299065Actual
26368700.002022-07-306365Budget
2658676.002022-07-307765Actual
29426520029.002024-08-284675Actual
375161700.002022-08-295665Budget
28204-306.002024-07-299115Actual
937949.002023-01-277165Actual
10439100.002023-02-277115Budget
16788436.002023-08-299265Actual
2185011.002024-01-279615Actual
25811900.002022-07-306215Budget
29406166746.002024-08-281575Actual
2090354934.002023-12-303175Actual
373166729.002025-03-295465Actual
1476441.002022-06-297615Actual
259266009.002024-05-285265Actual
2936286424.002024-08-281225Actual
14803141912.002023-06-293775Actual
33926820976.002024-12-294675Actual
22825387.002024-02-279215Actual
49267.002022-09-299665Actual
25901548.002024-05-286515Actual
1527108.002022-06-296865Actual
19829336.002023-11-296565Actual
1681492967.002023-08-293575Actual
16733563.002023-08-296615Actual
14766579.002023-06-298065Actual
9381961.002023-01-277265Actual
2824213.002024-07-299665Actual
3789206.002022-08-298365Actual
2710114817.002024-06-281875Actual
159358723.002022-06-294675Actual
3050272.002024-09-286965Actual
1168413453.002023-03-2910075Actual
7086200.002022-11-297415Budget
1053038500.002023-02-279965Actual
22847668.002024-02-277765Actual
12712650.002023-04-298715Budget
374537775.002022-08-291225Actual
10517100.002023-02-278465Budget
6039200.002022-10-298465Budget
28185691.002024-07-296615Actual
3851928771.002025-04-293375Actual
3719380.002022-08-297615Budget
1782338500.002023-09-299965Actual
495435207.002022-09-293975Actual
24864784.002024-04-285465Actual
20836201.002023-12-307815Actual
36153313.002025-02-278315Actual
137991202401.802023-05-294575Actual
1681048766.002023-08-293175Actual
6031742.002022-10-298065Actual
11655557639.002023-03-2910165Actual
38168561.002022-08-292075Actual
9359117863.002023-01-275665Actual
4930481412.002022-09-2910165Actual
27052262.002024-06-288915Actual
600128280.002022-10-296065Actual
3849632847.002025-04-299465Actual
208573810.002023-12-306265Actual
3384354.002024-12-296915Actual
32721383.002024-11-287415Actual
9389623.002023-01-277765Actual
11567705.002023-03-297715Actual
349876136.002025-01-276115Actual
19804809.002023-11-297715Actual
2711831223.002024-06-284075Actual
350213009.002025-01-276265Actual
146854.002022-06-296915Actual
5963380.002022-10-297615Budget
350188999.002025-01-275765Actual
10502200.002023-02-277465Budget
1783334101.002023-09-291975Actual
492838500.002022-09-299965Actual
27081195.002024-06-288365Actual
25978195576.002024-05-282975Actual
3499378.002025-01-276915Actual
282116974.002024-07-295465Actual
1563337.002022-06-299765Actual
3053185389.002024-09-281475Actual
10446440.002023-02-277615Actual
10461144.002023-02-278515Actual
19807488.002023-11-298115Actual
2819776.002024-07-298215Actual
18791143381.002023-10-291225Actual
495322052.002022-09-293875Actual
31677294113.002024-10-284375Actual
16747160.002023-08-298415Actual
385467.002022-05-295765Actual
2709011.002024-06-289665Actual
9386208.002023-01-277465Actual
24847175.002024-04-287815Actual
25947901.002024-05-288065Actual
717677085.002022-11-2910165Actual
3390218714.002024-12-29775Actual
2087352.002023-12-308265Actual
363200.002022-05-298315Budget
23891133724.002024-03-283775Actual
2384753.002024-03-287165Actual
137412709.002023-05-296165Actual
11556168.002023-03-296815Actual
3052139205.002024-09-289465Actual
380438500.002022-08-299965Actual
29399267291.002024-08-2810165Actual
6014200.002022-10-296865Budget
2090522025.002023-12-303375Actual
2596200.002022-07-307415Budget
934046.002023-01-278215Actual
944412800.002023-01-2710075Actual
14722231.002023-06-296715Actual
27055537.002024-06-289215Actual
22838546.002024-02-276665Actual
3386848438.002024-12-296065Actual
1883122326.002023-10-29775Actual
22862668.002024-02-279765Actual
24843245.002024-04-287315Actual
2190117861.002024-01-272475Actual
8288550.002022-12-308765Budget
7169-162.002022-11-299165Actual
12693427.002023-04-297615Actual
10510690.002023-02-278065Actual
23849236.002024-03-287365Actual
361385963.002025-02-276215Actual
24849416.002024-04-288115Actual
19844135.002023-11-298365Actual
37571900.002022-08-296265Budget
1159628.002023-03-295465Actual
22880154626.002024-02-272975Actual
13725182.002023-05-298415Actual
24865119717.002024-04-285665Actual
32749894.002024-11-286665Actual
1273613495.002023-04-296365Actual
3275298.002024-11-286965Actual
35003335.002025-01-278315Actual
12753200.002023-04-297465Budget
93642300.002023-01-276165Budget
23885142734.002024-03-282975Actual
35001921.002025-01-278115Actual
21878540.002024-01-278765Actual
352384.002022-05-297615Actual
607436678.002022-10-293475Actual
605716106.002022-10-29775Actual
1987115282.002023-11-292875Actual
32777599504.002024-11-28675Actual
115464200.002023-03-296115Budget
35008495.002025-01-279015Actual
31627293.002024-10-286865Actual
3737039407.002025-03-293475Actual
23869453341.002024-03-2810165Actual
29383294.002024-08-287865Actual
21867210.002024-01-277365Actual
17787146871.002023-09-291225Actual
420480.002022-05-298165Budget
27042636.002024-06-287615Actual
2285138.002024-02-278265Actual
3735200.002022-08-298515Budget
3389843000.002024-12-299965Actual
14734194.002023-06-298315Actual
15728144604.002023-07-305665Actual
32719131.002024-11-287115Actual
3850947217.002025-04-291975Actual
1883734101.002023-10-291975Actual
10505686.002023-02-277765Actual
49407408.002022-09-292075Actual
2590555.002024-05-286915Actual
145531600.002022-06-296015Budget
12697244.002023-04-297815Actual
1379545545.002023-05-293975Actual
820256.002022-12-307115Actual
488313000.002022-09-296365Budget
11642100.002023-03-298465Budget
10450214.002023-02-277815Actual
365147.002022-05-298415Actual
3803134.002022-08-299765Actual
3504617767.002025-01-279465Actual
21842168.002024-01-278415Actual
16819922226.002023-08-294375Actual
2709970136.002024-06-281475Actual
3730286.002025-03-298215Actual
831620015.002022-12-303275Actual
594329760.002022-10-296015Actual
7166550.002022-11-298765Budget
714070.002022-11-297165Actual
116692886.002023-03-292375Actual
10436200.002023-02-276815Budget
5984278.002022-10-299015Actual
22840203.002024-02-276865Actual
22858-173.002024-02-279165Actual
15706326.002022-06-29875Actual
1681220571.002023-08-293375Actual
33879547.002024-12-297365Actual
218692024.002024-01-277665Actual
2091122798.002023-12-304075Actual
249113752.002024-04-282375Actual
29344471.002024-08-287315Actual
49013865.002022-09-297665Actual
4847480.002022-09-298115Budget
15721334.002023-07-309215Actual
238669.002024-03-289665Actual
93872884.002023-01-277665Actual
38481281.002025-04-297465Actual
27079585.002024-06-288165Actual
1478038500.002023-06-299965Actual
3278159950.002024-11-281475Actual
2287552502.002024-02-272175Actual
382920636.002022-08-293875Actual
16749743.002023-08-298715Actual
15736135.002023-07-306765Actual
17764356.002023-09-296615Actual
17840153144.002023-09-292975Actual
1981989174.002023-11-291225Actual
33858348.002024-12-299015Actual
11591169150.002023-03-291225Actual
36151886.002025-02-278115Actual
717438500.002022-11-299965Actual
12752249.002023-04-297365Actual
8204300.002022-12-307315Budget
25911252.002024-05-287815Actual
3390847217.002024-12-291975Actual
1380117829.002023-05-2910075Actual
28205509.002024-07-299215Actual
2707164.002024-06-287165Actual
6030200.002022-10-297865Budget
2598538602.002024-05-283875Actual
10548105222.002023-02-272975Actual
16784675.002023-08-298765Actual
9355117503.002023-01-271225Actual
492549548.002022-09-299465Actual
3505576321.002025-01-271375Actual
14760368.002023-06-297265Actual
717391.002022-11-299765Actual
15142600.002022-06-296165Budget
151916097.002022-06-296365Actual
48801400.002022-09-296265Actual
31673161199.002024-10-283775Actual
9415352500.002023-01-2710165Budget
2663551.002022-07-308165Actual
35051393204.002025-01-27475Actual
2288146943.002024-02-273175Actual
339380.002022-05-296615Budget
717780042.002022-11-29475Actual
21847-269.002024-01-279115Actual
1677052.002023-08-296965Actual
1544617.002022-06-298065Actual
263034240.002022-07-306065Actual
37376-37220.002025-03-294375Actual
8273178.002022-12-307865Actual
1986756047.002023-11-292175Actual
10492210.002023-02-276865Actual
3279769999.002024-11-283775Actual
381361748.002022-08-291575Actual
1165918201.002023-03-29775Actual
13726162.002023-05-298515Actual
30505450.002024-09-287365Actual
1885324780.002023-10-294075Actual
1577618169.002023-07-302875Actual
830944653.002022-12-302175Actual
29360313.002024-08-289415Actual
11610480.002023-03-296565Budget
1267240500.002023-04-296015Budget
315911105.002024-10-286615Actual
1987427258.002023-11-293275Actual
1578549440.002023-07-303975Actual
2614160.002022-07-308515Actual
9390650.002023-01-277765Budget
13776110173.002023-05-291375Actual
1166526232.002023-03-291975Actual
3387689.002024-12-296965Actual
4924291.002022-09-299265Actual
3742294.002022-08-299215Actual
2825314817.002024-07-291875Actual
826263.002022-12-307165Actual
187909.002023-10-299615Actual
38148232.002022-08-291875Actual
2826261675.002024-07-293175Actual
25963402468.002024-05-28475Actual
12727120396.002023-04-295665Actual
338821105.002024-12-297765Actual
28196752.002024-07-298115Actual
35040157.002025-01-278565Actual
38521162263.002025-04-293575Actual
4842650.002022-09-297715Budget
8283100.002022-12-308465Budget
10533190501.002023-02-27475Actual
2661650.002022-07-308065Budget
1782110.002023-09-299665Actual
12707189.002023-04-298415Actual
409200.002022-05-297465Budget
27037302.002024-06-286815Actual
4865149237.002022-09-291225Actual
259004140.002024-05-286215Actual
1883213572.002023-10-29875Actual
48792600.002022-09-296165Budget
316491113.002024-10-289765Actual
3932244.002022-05-296365Actual
382014934.002022-08-292475Actual
375231680.002022-08-296065Actual
327251336.002024-11-288015Actual
12786568166.002023-04-29675Actual
2191024460.002024-01-273875Actual
127342100.002023-04-296265Budget
2710313483.002024-06-282075Actual
8314113226.002022-12-302975Actual
2940584182.002024-08-281475Actual
315901215.002024-10-286515Actual
2090115622.002023-12-302875Actual
20865262.002023-12-307265Actual
37352521261.002025-03-29675Actual
157322257.002023-07-306265Actual
2388938388.002024-03-283475Actual
2384632.002024-03-286965Actual
2942362325.002024-08-283975Actual
605238500.002022-10-299965Actual
157255504.002023-07-305265Actual
12770100.002023-04-298465Budget
427112.002022-05-298565Actual
7106630.002022-11-298715Actual
2651291.002022-07-307365Actual
269156410.002022-07-301575Actual
2489432604.002024-04-289465Actual
93672200.002023-01-276265Budget
147193224.002023-06-296215Actual
19809163.002023-11-298315Actual
270636112.002024-06-286165Actual
24838307.002024-04-286615Actual
3278314817.002024-11-281875Actual
3732769.002025-03-296965Actual
2684169526.002022-07-3010165Actual
31678776715.002024-10-284675Actual
22856140.002024-02-278965Actual
93689200.002023-01-276365Budget
2621243.002022-07-309415Actual
601659.002022-10-296965Actual
13787148680.002023-05-292975Actual
35041891.002025-01-278765Actual
3731424972.002025-03-295265Actual
1569742383.002023-07-306015Actual
384375368.002025-04-296115Actual
34564.002022-05-297115Actual
20879321.002023-12-309065Actual
271157496.002022-07-304675Actual
4910480.002022-09-298165Budget
3618759.002025-02-278265Actual
1465252.002022-06-296715Actual
3046161438.002024-09-286015Actual
2612200.002022-07-308415Budget
1280564446.002023-04-293575Actual
11630669.002023-03-297765Actual
932248.002023-01-276915Actual
15754286.002023-07-309065Actual
1376097.002023-05-298465Actual
37308432.002025-03-299015Actual
494513062.002022-09-292875Actual
2675175.002022-07-308965Actual
316071215.002024-10-288715Actual
30514212.002024-09-288465Actual
36188207.002025-02-278365Actual
37348952.002025-03-299765Actual
5948560.002022-10-296515Actual
15746730.002023-07-308065Actual
12717264.002023-04-299415Actual
2598033625.002024-05-283275Actual
9396380.002023-01-278165Budget
488224070.002022-09-296365Actual
1160229300.002023-03-296065Budget
22844351.002024-02-277365Actual
256591861.702024-05-278575Actual
19800107.002023-11-297115Actual
3737337874.002025-03-293875Actual
3740220.002022-08-299015Actual
3731955973.002025-03-296065Actual
22818173.002024-02-278315Actual
21839542.002024-01-278115Actual
27040556.002024-06-287315Actual
327231157.002024-11-287715Actual
1575753289.002023-07-309465Actual
43953300.002022-05-2910165Budget
19883971486.002023-11-294675Actual
29393-252.002024-08-289165Actual
1882510.002023-10-299665Actual
7078200.002022-11-296815Budget
16735215.002023-08-296815Actual
25942400.002024-05-287365Actual
17769263.002023-09-297315Actual
27078946.002024-06-288065Actual
5952256.002022-10-296715Actual
27109187338.002024-06-282975Actual
1477793.002022-06-297715Actual
338841240.002024-12-298065Actual
29348315.002024-08-287815Actual
30530115039.002024-09-281375Actual
3158763342.002024-10-286015Actual
9316380.002023-01-276615Budget
1159227881.002023-03-295265Actual
9402168.002023-01-278465Actual
3391112838.002024-12-292275Actual
1055717537.002023-02-274075Actual
38486806.002025-04-298165Actual
17763392.002023-09-296515Actual
2605550.002022-07-308115Budget
37771232.002022-08-297665Actual
2683161000.002022-07-3010165Budget
12773550.002023-04-298765Budget
7163100.002022-11-298565Budget
338481031.002024-12-297715Actual
2387710701.002024-03-281875Actual
327411.002024-11-285465Actual
1681570376.002023-08-293775Actual
3617877.002025-02-277165Actual
1521380.002022-06-296565Budget
259324071.002024-05-286165Actual
824318400.002022-12-305765Budget
83088149.002022-12-302075Actual
1167112147.002023-03-292875Actual
37331338.002025-03-297465Actual
48222284.002022-09-296215Actual
14755289.002023-06-296665Actual
11617200.002023-03-296865Budget
36154275.002025-02-278415Actual
38458358.002025-04-299015Actual
2708936904.002024-06-289465Actual
5954200.002022-10-296815Budget
2386843000.002024-03-289965Actual
10430712.002023-02-276515Actual
31629122.002024-10-287165Actual
21866704.002024-01-277265Actual
25782700.002022-07-306115Budget
18822-264.002023-10-299165Actual
4367.002022-05-299665Actual
30488167982.002024-09-281225Actual
3342035.002022-05-296215Actual
31597466.002024-10-287415Actual
6046214.002022-10-299065Actual
7083273.002022-11-297315Actual
25902499.002024-05-286615Actual
15707328.002023-07-307415Actual
15151996.002022-06-296165Actual
9432120090.002023-01-272975Actual
105287.002023-02-279665Actual
603550.002022-10-298265Budget
35010660.002025-01-279215Actual
4931748052.002022-09-29475Actual
408300.002022-05-297365Budget
7090611.002022-11-297715Actual
228344100.002024-02-276165Actual
10493200.002023-02-276865Budget
607585187.002022-10-293575Actual
381237392.002022-08-291475Actual
936227440.002023-01-276065Actual
2604850.002022-07-308015Budget
23845115.002024-03-286865Actual
2826025627.002024-07-292875Actual
158918411.002022-06-293875Actual
2642192.002022-07-306765Actual
12694380.002023-04-297615Budget
20853153.002023-12-305465Actual
32751339.002024-11-286865Actual
1479111450.002023-06-292075Actual
259442190.002024-05-287665Actual
3279336370.002024-11-283275Actual
28238366.002024-07-299065Actual
2589857641.002024-05-286015Actual
31624842.002024-10-286565Actual
937844.002023-01-276965Actual
1374311012.002023-05-296365Actual
30479221.002024-09-288415Actual
248362559.002024-04-286215Actual
156438500.002022-06-299965Actual
12775105.002023-04-298965Actual
718740919.002022-11-292175Actual
5955192.002022-10-296815Actual
15720-201.002023-07-309115Actual
8212216.002022-12-307815Actual
33897626.002024-12-299765Actual
12708200.002023-04-298415Budget
7134273.002022-11-296765Actual
315991337.002024-10-287715Actual
4441912.002022-05-29875Actual
936115000.002023-01-275765Budget
33885768.002024-12-298165Actual
4845924.002022-09-298015Actual
48688700.002022-09-295365Budget
1047311200.002023-02-275265Budget
31643251.002024-10-288965Actual
157739272.002023-07-302275Actual
37323690.002025-03-296565Actual
1784723934.002023-09-293875Actual
150982201.002022-06-295665Actual
11663112731.002023-03-291575Actual
24848673.002024-04-288015Actual
1495211.002022-06-298915Actual
23895-223978.002024-03-284375Actual
1877145.002023-10-296915Actual
1159410600.002023-03-295365Budget
15783130827.002023-07-303775Actual
2827037399.002024-07-294075Actual
2490610701.002024-04-281875Actual
38474468.002025-04-296665Actual
293491301.002024-08-288015Actual
12689400.002023-04-297315Budget
13778153018.002023-05-291575Actual
1474710754.002023-06-295465Actual
208244307.002023-12-306115Actual
8207380.002022-12-307615Budget
30506378.002024-09-287465Actual
157268256.002023-07-305365Actual
33849318.002024-12-297815Actual
942160417.002023-01-271375Actual
15108048.002022-06-295765Actual
11625200.002023-03-297465Budget
28252168539.002024-07-291575Actual
3736426343.002025-03-292475Actual
30526681549.002024-09-28475Actual
1490200.002022-06-298415Budget
28229302.002024-07-297865Actual
8266300.002022-12-307365Budget
1473208.002022-06-297415Actual
10444200.002023-02-277415Budget
1884550289.002023-10-293175Actual
10487480.002023-02-276565Budget
361501431.002025-02-278015Actual
10532153100.002023-02-2710165Budget
3506834311.002025-01-273275Actual
17800158.002023-09-296865Actual
4836332.002022-09-297315Actual
32717302.002024-11-286815Actual
21871155.002024-01-277865Actual
24854608.002024-04-288715Actual
14767359.002023-06-298165Actual
25913644.002024-05-288115Actual
1877270.002023-10-297115Actual
1278991190.002023-04-291375Actual
2186429.002024-01-276965Actual
33921126115.002024-12-293775Actual
4888154.002022-09-296765Actual
1780144.002023-09-296965Actual
3278097119.002024-11-281375Actual
2486231495.002024-04-285265Actual
35035946.002025-01-278065Actual
8254414.002022-12-306665Actual
59472200.002022-10-296215Budget
22819145.002024-02-278415Actual
4824550.002022-09-296515Budget
9373401.002023-01-276665Actual
3851426074.002025-04-292475Actual
305074138.002024-09-287665Actual
607918871.002022-10-294075Actual
468359790.802022-05-294575Actual
82702100.002022-12-307665Budget
425100.002022-05-298465Budget
188103137.002023-10-297665Actual
282164213.002024-07-296265Actual
2288925771.002024-02-274075Actual
38489259.002025-04-298465Actual
8225720.002022-12-308715Actual
2387560934.002024-03-281475Actual
9384291.002023-01-277365Actual
1557111.002022-06-298965Actual
105369080.002023-02-27875Actual
1987520986.002023-11-293375Actual
11633650.002023-03-298065Budget
9383300.002023-01-277365Budget
3053314817.002024-09-281875Actual
71715217.002022-11-299465Actual
48757600.002022-09-295765Budget
5962228.002022-10-297415Actual
15708358.002023-07-307615Actual
6080643450.002022-10-294375Actual
327601277.002024-11-288065Actual
359550.002022-05-298115Budget
832613584.002022-12-3010075Actual
491150.002022-09-298265Budget
36194-232.002025-02-279165Actual
8282200.002022-12-308365Budget
2387834101.002024-03-281975Actual
25919300.002024-05-288915Actual
10518123.002023-02-278465Actual
6022345.002022-10-297365Actual
25904189.002024-05-286815Actual
1161838.002023-03-296965Actual
1167637264.002023-03-293475Actual
1049580.002023-02-277165Budget
137839272.002023-05-292275Actual
15711680.002023-07-308015Actual
2490118811.002024-04-28775Actual
13797350000.002023-05-294275Actual
137688.002023-05-299665Actual
20846-247.002023-12-309115Actual
1986253525.002023-11-291475Actual
3792185.002022-08-298465Actual
9327205.002023-01-277415Actual
71482100.002022-11-297665Budget
262413562.002022-07-305265Actual
12685171.002023-04-296815Actual
38522141566.002025-04-293775Actual
7136203.002022-11-296865Actual
13729363.002023-05-299015Actual
30482240.002024-09-288915Actual
18773290.002023-10-297315Actual
151224960.002022-06-296065Actual
338704473.002024-12-296265Actual
2825447217.002024-07-291975Actual
3732214983.002025-03-296365Actual
3736522806.002025-03-292875Actual
1478765343.002023-06-291475Actual
1680234101.002023-08-291975Actual
30520470.002024-09-289265Actual
37292405.002025-03-296815Actual
6051570.002022-10-299765Actual
1373534262.002023-05-295265Actual
38500449538.002025-04-2910165Actual
1559-137.002022-06-299165Actual
3272784.002024-11-288215Actual
24851143.002024-04-288315Actual
327572142.002024-11-287665Actual
3391829634.002024-12-293375Actual
2598360.002022-07-307615Actual
3054021395.002024-09-282875Actual
37326246.002025-03-296865Actual
486633698.002022-09-295265Actual
82462195.002022-12-306165Actual
9406630.002023-01-278765Actual
14811039.002022-06-298015Actual
30508917.002024-09-287765Actual
4121700.002022-05-297665Budget
1156072.002023-03-297115Actual
7100152.002022-11-298315Actual
105408232.002023-02-271875Actual
2673550.002022-07-308765Budget
3048929356.002024-09-285265Actual
3850595724.002025-04-291375Actual
23822179.002024-03-288315Actual
9318224.002023-01-276715Actual
3277818038.002024-11-28775Actual
156993914.002023-07-306215Actual
10463650.002023-02-278715Budget
16740429.002023-08-297615Actual
432174.002022-05-299065Actual
35011358.002025-01-279415Actual
2821723316.002024-07-296365Actual
316333894.002024-10-287665Actual
9408252.002023-01-279065Actual
7099200.002022-11-298315Budget
27086270.002024-06-289065Actual
1047545149.002023-02-275665Actual
3852038173.002025-04-293475Actual
2940316189.002024-08-28875Actual
37377895602.002025-03-294675Actual
36160612.002025-02-279215Actual
37307281.002025-03-298915Actual
2826835325.002024-07-293875Actual
1553105.002022-06-298565Actual
262771398.002022-07-305665Actual
1471300.002022-06-297315Budget
11615184.002023-03-296765Actual
11653511.002023-03-299765Actual
134791562.202023-05-288575Actual
33920129749.002024-12-293575Actual
23826211.002024-03-288915Actual
25915234.002024-05-288315Actual
282275143.002024-07-297665Actual
31592540.002024-10-286715Actual
11551480.002023-03-296515Actual
2091416640.002023-12-3010075Actual
3850319465.002025-04-29775Actual
14591900.002022-06-296215Budget
2085485031.002023-12-305665Actual
17790111.002023-09-295465Actual
5975200.002022-10-298315Budget
2490949687.002024-04-282175Actual
3278675992.002024-11-282175Actual
3049111.002024-09-285465Actual
31618123781.002024-10-285665Actual
249109180.002024-04-282275Actual
1472362.002022-06-297315Actual
36158459.002025-02-279015Actual
27049241.002024-06-288415Actual
33875304.002024-12-296865Actual
4841720.002022-09-297715Actual
12710200.002023-04-298515Budget
8193568.002022-12-306515Actual
15714146.002023-07-308315Actual
2596784422.002024-05-281375Actual
15703182.002023-07-306815Actual
10559497272.002023-02-274675Actual
1274754.002023-04-297165Actual
2700114372.002022-07-302975Actual
259290.002022-07-307115Budget
28218702.002024-07-296565Actual
1782044172.002023-09-299465Actual
338377130.002024-12-296115Actual
37334299.002025-03-297865Actual
2705916493.002024-06-285265Actual
4922218.002022-09-299065Actual
23808473.002024-03-286515Actual
10462200.002023-02-278515Budget
338400.002022-05-296615Actual
2681371.002022-07-309765Actual
11611376.002023-03-296565Actual
3728658995.002025-03-296015Actual
831540451.002022-12-303175Actual
167304809.002023-08-296115Actual
270919062.002022-07-304075Actual
13734158259.002023-05-291225Actual
159413715.002022-06-2910075Actual
44610425.002022-05-291475Actual
2595912.002024-05-289665Actual
1378843173.002023-05-293175Actual
5985-222.002022-10-299115Actual
15744547.002023-07-307765Actual
1784849815.002023-09-293975Actual
3165914817.002024-10-281875Actual
218848.002024-01-279665Actual
1475036239.002023-06-296065Actual
1782721815.002023-09-29775Actual
2941662325.002024-08-283175Actual
18795130264.002023-10-295665Actual
375219.002022-05-299415Actual
34997654.002025-01-277615Actual
3805112205.002022-08-2910165Actual
12709172.002023-04-298515Actual
18830678620.002023-10-29675Actual
1576038500.002023-07-309965Actual
37305240.002025-03-298515Actual
597359.002022-10-298215Actual
361561215.002025-02-278715Actual
13712264.002023-05-296715Actual
248802645.002024-04-287665Actual
713980.002022-11-297165Budget
2487541.002024-04-286965Actual
19811131.002023-11-298515Actual
38440596.002025-04-296615Actual
6055537826.002022-10-29475Actual
20907121643.002023-12-303575Actual
30492129640.002024-09-285665Actual
35004297.002025-01-278415Actual
4907749.002022-09-298065Actual
944035956.002023-01-273975Actual
10488380.002023-02-276665Budget
2710466980.002024-06-282175Actual
70701901.002022-11-296215Actual
434232.002022-05-299265Actual
158015680.002022-06-292475Actual
708280.002022-11-297115Budget
338901053.002024-12-298765Actual
2821032384.002024-07-295365Actual
168063790.002023-08-292375Actual
9353210.002023-01-279415Actual
248609.002024-04-289615Actual
188009488.002023-10-296365Actual
150415300.002022-06-295365Budget
1983447.002023-11-297165Actual
3800371.002022-08-299265Actual
49388232.002022-09-291875Actual
59928000.002022-10-295365Budget
1783410915.002023-09-292075Actual
8289113.002022-12-308965Actual
30474321.002024-09-287815Actual
7094705.002022-11-298015Actual
361665.002025-02-275465Actual
3731824972.002025-03-295765Actual
1159324000.002023-03-295265Budget
147184145.002023-06-296115Actual
2089180867.002023-12-301375Actual
25937308.002024-05-286765Actual
37291540.002025-03-296715Actual
15724179804.002023-07-301225Actual
12751300.002023-04-297365Budget
3505314907.002025-01-27775Actual
382337455.002022-08-293175Actual
21827569.002024-01-276515Actual
382737357.002022-08-293575Actual
2598244321.002024-05-283475Actual
10434320.002023-02-276715Actual
5971561.002022-10-298115Actual
832318871.002022-12-304075Actual
3054268667.002024-09-283175Actual
2183286.002024-01-277115Actual
24888118.002024-04-288565Actual
2383420400.002024-03-285365Actual
13720224.002023-05-297815Actual
9400185.002023-01-278365Actual
8299473488.002022-12-30475Actual
2824827212.002024-07-29775Actual
24840122.002024-04-286815Actual
37542600.002022-08-296165Budget
37552534.002022-08-296165Actual
3621926181.002025-02-273375Actual
3388677.002024-12-298265Actual
270451296.002024-06-288015Actual
14721458.002023-06-296615Actual
208563387.002023-12-306165Actual
1981811.002023-11-299615Actual
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30478264.002024-09-288315Actual
115482828.002023-03-296215Actual
14783680659.002023-06-29675Actual
2288225524.002024-02-273275Actual
19831156.002023-11-296765Actual
28266196019.002024-07-293575Actual
2388722550.002024-03-283275Actual
293901053.002024-08-288765Actual
826046.002022-12-306965Actual
3392368767.002024-12-293975Actual
2189510701.002024-01-271875Actual
373214020.002025-03-296265Actual
93661920.002023-01-276265Actual
327885196.002024-11-282375Actual
2593300.002022-07-307315Budget
2387486832.002024-03-281375Actual
156129118.002022-06-299465Actual
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9332650.002023-01-277715Budget
1163854.002023-03-298265Actual
2824915462.002024-07-29875Actual
21872592.002024-01-278065Actual
4835300.002022-09-297315Budget
27083157.002024-06-288565Actual
116221115.002023-03-297265Actual
939850.002023-01-278265Budget
1272811246.002023-04-295765Actual
6045139.002022-10-298965Actual
2491989077.002024-04-283575Actual
32722643.002024-11-287615Actual
20862203.002023-12-306865Actual
158417346.002022-06-293275Actual
343200.002022-05-296815Budget
13755151.002023-05-297865Actual
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8274200.002022-12-307865Budget
25951180.002024-05-288465Actual
2089534101.002023-12-301975Actual
1986534101.002023-11-291975Actual
127322084.002023-04-296165Actual
24884425.002024-04-288165Actual
218999088.002024-01-272275Actual
6010535.002022-10-296665Actual
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360499.002022-05-298115Actual
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126754417.002023-04-296115Actual
11650329.002023-03-299265Actual
28208220212.002024-07-291225Actual
24837338.002024-04-286515Actual
2650339.002022-07-307265Actual
14741448.002023-06-299215Actual
228773790.002024-02-272375Actual
3621835684.002025-02-273275Actual
13727743.002023-05-298715Actual
1462491.002022-06-296615Actual
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12702480.002023-04-298115Budget
33842202.002024-12-296815Actual
19839518.002023-11-297765Actual
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28194305.002024-07-297815Actual
8257210.002022-12-306765Actual
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1879610542.002023-10-295765Actual
13711518.002023-05-296615Actual
356210.002022-05-297815Actual
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71848232.002022-11-291875Actual
1571341.002023-07-308215Actual
373635248.002025-03-292375Actual
12783337398.002023-04-2910165Actual
20841155.002023-12-308415Actual
8265300.002022-12-307365Actual
1155848.002023-03-296915Actual
1371457.002023-05-296915Actual
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24844236.002024-04-287415Actual
1479842698.002023-06-293175Actual
40470.002022-05-297165Budget
1167514545.002023-03-293375Actual
27056312.002024-06-289415Actual
717584800.002022-11-2910165Budget
3844366.002025-04-296915Actual
38527999894.002025-04-294675Actual
1549132.002022-06-298365Actual
410248.002022-05-297465Actual
2940915261.002024-08-282075Actual
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25923423.002024-05-289415Actual
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17773171.002023-09-297815Actual
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12714283.002023-04-299015Actual
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16772903.002023-08-297265Actual
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371144.002022-05-298915Actual
32768417.002024-11-289065Actual
2487661.002024-04-287165Actual
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348301.002022-05-297315Actual
268943121.002022-07-301375Actual
2935184.002024-08-288215Actual
238319.002024-03-289615Actual
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31605235.002024-10-288415Actual
26808.002022-07-309665Actual
1162052.002023-03-297165Actual
2592596149.002024-05-281225Actual
38484314.002025-04-297865Actual
378859.002022-08-298265Actual
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3046878.002024-09-286915Actual
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5969907.002022-10-298015Actual
491247.002022-09-298265Actual
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16738386.002023-08-297315Actual
24859246.002024-04-289415Actual
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1373311.002023-05-299615Actual
3902293.002022-05-296265Actual
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42140.002022-05-298265Budget
1493810.002022-06-298715Actual
17805266.002023-09-297465Actual
3796720.002022-08-298765Actual
16743848.002023-08-298015Actual
823516100.002022-12-305265Budget
2711638966.002024-06-283875Actual
4848572.002022-09-298115Actual
6044630.002022-10-298765Actual
30500327.002024-09-286765Actual
10447650.002023-02-277715Budget
16741772.002023-08-297715Actual
218572945.002024-01-276165Actual
1474200.002022-06-297415Budget
1982538033.002023-11-296065Actual
36143107.002025-02-276915Actual
26376781.002022-07-306365Actual
16779512.002023-08-298165Actual
13732333.002023-05-299415Actual
10453514.002023-02-278115Actual
7073399.002022-11-296515Actual

Generated 2025-06-28 09:13:05.370 UTC