[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2884   

1029 items

NOTE: Only 1000 elements of total 1029 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14757114.002023-06-276865Actual
1272128300.002023-04-275265Budget
5948560.002022-10-276515Actual
17826747734.002023-09-27675Actual
10441416.002023-02-257315Actual
19863124317.002023-11-271575Actual
2825712584.002024-07-272275Actual
228462877.002024-02-257665Actual
3507824687.002025-01-2510075Actual
21835421.002024-01-257615Actual
18801623.002023-10-276565Actual
3388677.002024-12-278265Actual
148660.002022-06-278215Budget
23843295.002024-03-266665Actual
18854378712.002023-10-274375Actual
24888118.002024-04-268565Actual
31672180800.002024-10-263575Actual
3162055973.002024-10-266065Actual
198214136.002023-11-275365Actual
150225756.002022-06-275265Actual
10458180.002023-02-258315Actual
31605235.002024-10-268415Actual
16782164.002023-08-278465Actual
33866109060.002024-12-275665Actual
7160157.002022-11-278365Actual
21871155.002024-01-257865Actual
4861-228.002022-09-279115Actual
407336.002022-05-277365Actual
409200.002022-05-277465Budget
27120232543.002024-06-264675Actual
3733147.002022-08-278415Actual
1533218.002022-06-277365Actual
1379399166.002023-05-273775Actual
304811134.002024-09-268715Actual
12743200.002023-04-276765Budget
1571341.002023-07-288215Actual
238073114.002024-03-266215Actual
315991337.002024-10-267715Actual
2383734000.002024-03-265765Actual
3273714.002024-11-269615Actual
1981989174.002023-11-271225Actual
208682618.002023-12-287665Actual
31639266.002024-10-268365Actual
18768411.002023-10-276615Actual
30476770.002024-09-268115Actual
11559100.002023-03-277115Budget
16787-262.002023-08-279165Actual
11623300.002023-03-277365Budget
375813000.002022-08-276365Budget
2090354934.002023-12-283175Actual
2675175.002022-07-288965Actual
316333894.002024-10-267665Actual
15717608.002023-07-288715Actual
338481031.002024-12-277715Actual
2700114372.002022-07-282975Actual
2598244321.002024-05-263475Actual
1047929300.002023-02-256065Budget
1880562.002023-10-276965Actual
29354234.002024-08-268515Actual
1878038.002023-10-278215Actual
2644200.002022-07-286865Budget
104293776.002023-02-256215Actual
831831903.002022-12-283475Actual
3162884.002024-10-266965Actual
2490734101.002024-04-261975Actual
3279541545.002024-11-263475Actual
31678776715.002024-10-264675Actual
11551480.002023-03-276515Actual
2825516150.002024-07-272075Actual
37307281.002025-03-278915Actual
11569200.002023-03-277815Budget
35042176.002025-01-258965Actual
11570226.002023-03-277815Actual
2621243.002022-07-289415Actual
27100123931.002024-06-261575Actual
5949550.002022-10-276515Budget
2705714.002024-06-269615Actual
22844351.002024-02-257365Actual
37561900.002022-08-276265Actual
13711518.002023-05-276615Actual
1565305900.002022-06-2710165Budget
1476835.002023-06-278265Actual
944035956.002023-01-253975Actual
28184761.002024-07-276515Actual
38492281.002025-04-278965Actual
27049241.002024-06-268415Actual
494513062.002022-09-272875Actual
10516100.002023-02-258365Budget
137423048.002023-05-276265Actual
16820639130.002023-08-274675Actual
22804396.002024-02-256515Actual
30517229.002024-09-268965Actual
2711831223.002024-06-264075Actual
147090.002022-06-277115Budget
7131480.002022-11-276565Budget
262353683.002022-07-281225Actual
36146426.002025-02-257415Actual
17825664309.002023-09-27475Actual
372891215.002025-03-276515Actual
1280217918.002023-04-273275Actual
116052600.002023-03-276165Budget
28196752.002024-07-278115Actual
3737468517.002025-03-273975Actual
1501109465.002022-06-271225Actual
6055537826.002022-10-27475Actual
32763282.002024-11-268365Actual
38494-346.002025-04-279165Actual
93563204.002023-01-255265Actual
167314328.002023-08-276215Actual
493634394.002022-09-271475Actual
29392315.002024-08-269065Actual
7164126.002022-11-278565Actual
293901053.002024-08-268765Actual
6008588.002022-10-276565Actual
3622031180.002025-02-253475Actual
1672946868.002023-08-276015Actual
16741772.002023-08-277715Actual
270550477.002022-07-283575Actual
2709970136.002024-06-261475Actual
1167015382.002023-03-272475Actual
2087352.002023-12-288265Actual
2821458664.002024-07-276065Actual
23844155.002024-03-266765Actual
4906194.002022-09-277865Actual
1380117829.002023-05-2710075Actual
17784295.002023-09-279215Actual
25922616.002024-05-269215Actual
38493432.002025-04-279065Actual
6032650.002022-10-278065Budget
4532886.002022-05-272375Actual
115970.002023-03-275465Budget
2289217999.002024-02-2510075Actual
6041100.002022-10-278565Budget
26295100.002022-07-285765Budget
126754417.002023-04-276115Actual
2937112028.002024-08-266365Actual
3843658126.002025-04-276015Actual
1168413453.002023-03-2710075Actual
338657653.002024-12-275365Actual
3620315618.002025-02-25775Actual
12764380.002023-04-278165Budget
29352293.002024-08-268315Actual
13710569.002023-05-276515Actual
282301192.002024-07-278065Actual
3333731.002022-05-276115Actual
71172312.002022-11-275365Actual
1479252447.002023-06-272175Actual
27058196091.002024-06-261225Actual
3705553.002022-08-276515Actual
11631218.002023-03-277865Actual
270451296.002024-06-268015Actual
15728144604.002023-07-285665Actual
29338702.002024-08-266515Actual
24878272.002024-04-267365Actual
1987520986.002023-11-273375Actual
1379624780.002023-05-274075Actual
8288550.002022-12-288765Budget
9317436.002023-01-256615Actual
18788288.002023-10-279215Actual
12715-226.002023-04-279115Actual
17851812338.002023-09-274675Actual
1159628.002023-03-275465Actual
4924291.002022-09-279265Actual
27088360.002024-06-269265Actual
218848.002024-01-259665Actual
147943790.002023-06-272375Actual
2387217379.002024-03-26775Actual
18819675.002023-10-278765Actual
1782044172.002023-09-279465Actual
3852462974.002025-04-273975Actual
2190451238.002024-01-253175Actual
14591900.002022-06-276215Budget
3773301.002022-08-277365Actual
25950202.002024-05-268365Actual
383117346.002022-08-274075Actual
3055322100.002024-09-2610075Actual
30472624.002024-09-267615Actual
2654180.002022-07-287465Actual
2710312375.002022-07-284375Actual
2940847217.002024-08-261975Actual
269542001.002022-07-282175Actual
12719109092.002023-04-271225Actual
14572966.002022-06-276115Actual
188103137.002023-10-277665Actual
10509650.002023-02-258065Budget
26551650.002022-07-287665Actual
11591169150.002023-03-271225Actual
338377130.002024-12-276115Actual
494415232.002022-09-272475Actual
24882177.002024-04-267865Actual
13716365.002023-05-277315Actual
25951180.002024-05-268465Actual
15792886.002022-06-272375Actual
27082162.002024-06-268465Actual
2383318133.002024-03-265265Actual
17766135.002023-09-276815Actual
25956-319.002024-05-269165Actual
18773290.002023-10-277315Actual
270648962.002022-07-283775Actual
37377895602.002025-03-274675Actual
1373534262.002023-05-275265Actual
4845924.002022-09-278015Actual
19800107.002023-11-277115Actual
1480424986.002023-06-273875Actual
304964074.002024-09-266265Actual
18786216.002023-10-279015Actual
24887125.002024-04-268465Actual
23890147194.002024-03-263575Actual
35007322.002025-01-258915Actual
16768240.002023-08-276765Actual
8208408.002022-12-287615Actual
18808371.002023-10-277365Actual
17769263.002023-09-277315Actual
13800124235.002023-05-274675Actual
2708056.002024-06-268265Actual
23817620.002024-03-267715Actual
30500327.002024-09-266765Actual
3741-176.002022-08-279115Actual
15701485.002023-07-286615Actual
37330471.002025-03-277365Actual
13729363.002023-05-279015Actual
1160114900.002023-03-275765Budget
259344056.002024-05-266365Actual
218919288.002024-01-25875Actual
2286032769.002024-02-259465Actual
27078946.002024-06-268065Actual
16749743.002023-08-278715Actual
46519062.002022-05-274075Actual
408300.002022-05-277365Budget
1480916301.002023-06-2710075Actual
487628000.002022-09-276065Actual
1268770.002023-04-277115Actual
26928232.002022-07-281875Actual
711833310.002022-11-275665Actual
3167025894.002024-10-263375Actual
228297595.002024-02-255265Actual
82482200.002022-12-286265Budget
3716336.002022-08-277315Actual
71471053.002022-11-277665Actual
24884425.002024-04-268165Actual
35048699.002025-01-259765Actual
373214020.002025-03-276265Actual
3736178807.002025-03-272175Actual
34990712.002025-01-256615Actual
115908.002023-03-279615Actual
38489259.002025-04-278465Actual
7178499746.002022-11-27675Actual
1540507.002022-06-277765Actual
32749894.002024-11-266665Actual
3849632847.002025-04-279465Actual
49267.002022-09-279665Actual
38522141566.002025-04-273775Actual
3760424.002022-08-276565Actual
27052262.002024-06-268915Actual
3272784.002024-11-268215Actual
2710821395.002024-06-262875Actual
9355117503.002023-01-251225Actual
2942237510.002024-08-263875Actual
1577517472.002023-07-282475Actual
23842324.002024-03-266565Actual
3715300.002022-08-277315Budget
2597372474.002024-05-262175Actual
3386430615.002024-12-275265Actual
271157496.002022-07-284675Actual
2284160.002024-02-256965Actual
282585248.002024-07-272375Actual
36176188.002025-02-256865Actual
228023766.002024-02-256115Actual
187663512.002023-10-276215Actual
35039162.002025-01-258465Actual
33883308.002024-12-277865Actual
1681492967.002023-08-273575Actual
1877145.002023-10-276915Actual
5996120100.002022-10-275665Budget
20888518382.002023-12-28675Actual
27119955953.002024-06-264375Actual
424200.002022-05-278365Budget
9343136.002023-01-258415Actual
2821319430.002024-07-275765Actual
930932000.002023-01-256015Actual
384658990.002025-04-275365Actual
150415300.002022-06-275365Budget
238823752.002024-03-262375Actual
492838500.002022-09-279965Actual
7077200.002022-11-276715Budget
22819145.002024-02-258415Actual
3506170363.002025-01-252175Actual
22856140.002024-02-258965Actual
373050.002022-08-278215Budget
943629015.002023-01-253475Actual
7079140.002022-11-276815Actual
2089610915.002023-12-282075Actual
264870.002022-07-287165Budget
1879312651.002023-10-275365Actual
488313000.002022-09-276365Budget
11663112731.002023-03-271575Actual
3736832252.002025-03-273275Actual
12679550.002023-04-276515Budget
70712100.002022-11-276215Budget
1474710754.002023-06-275465Actual
8222160.002022-12-288415Actual
495322052.002022-09-273875Actual
1279326232.002023-04-271975Actual
338400.002022-05-276615Actual
1479111450.002023-06-272075Actual
2941424216.002024-08-262875Actual
7078200.002022-11-276815Budget
35010660.002025-01-259215Actual
2605550.002022-07-288115Budget
3054426757.002024-09-263375Actual
12726103500.002023-04-275665Budget
595890.002022-10-277115Budget
31624842.002024-10-266565Actual
3796720.002022-08-278765Actual
9432120090.002023-01-252975Actual
22824-232.002024-02-259115Actual
2185523459.002024-01-255765Actual
3849713.002025-04-279665Actual
1681220571.002023-08-273375Actual
2683161000.002022-07-2810165Budget
20834394.002023-12-287615Actual
23895-223978.002024-03-264375Actual
19845117.002023-11-278465Actual
38490234.002025-04-278565Actual
397503.002022-05-276665Actual
38099055.002022-08-27775Actual
9335772.002023-01-258015Actual
25923423.002024-05-269415Actual
167752839.002023-08-277665Actual
25938227.002024-05-266865Actual
2592414.002024-05-269615Actual
3392437742.002024-12-274075Actual
21881-169.002024-01-259165Actual
1280438180.002023-04-273475Actual
12712650.002023-04-278715Budget
2941112838.002024-08-262275Actual
3167144887.002024-10-263475Actual
267913986.002022-07-289465Actual
3731215.002025-03-279615Actual
9401100.002023-01-258465Budget
17812167.002023-09-278365Actual
38442234.002025-04-276815Actual
4929433300.002022-09-2710165Budget
15721334.002023-07-289215Actual
370750.002022-05-278715Budget
248355119.002024-04-266115Actual
17822826.002023-09-279765Actual
21830198.002024-01-256815Actual
19839518.002023-11-277765Actual
71727.002022-11-279665Actual
228769272.002024-02-252275Actual
105452916.002023-02-252375Actual
270324424.002024-06-266115Actual
3164729715.002024-10-269465Actual
1982022063.002023-11-275265Actual
28226342.002024-07-277465Actual
11642100.002023-03-278465Budget
19798248.002023-11-276815Actual
1782721815.002023-09-27775Actual
3742294.002022-08-279215Actual
19840161.002023-11-277865Actual
401189.002022-05-276865Actual
361391067.002025-02-256515Actual
127947738.002023-04-272075Actual
2082346644.002023-12-286015Actual
25811900.002022-07-286215Budget
1573043997.002023-07-286065Actual
20861270.002023-12-286765Actual
40349.002022-05-277165Actual
9396380.002023-01-258165Budget
3387689.002024-12-276965Actual
29425634925.002024-08-264375Actual
35036585.002025-01-258165Actual
29339638.002024-08-266615Actual
1675830109.002023-08-275365Actual
14756150.002023-06-276765Actual
2487661.002024-04-267165Actual
1573316512.002023-07-286365Actual
1163750.002023-03-278265Budget
3798278.002022-08-279065Actual
3386848438.002024-12-276065Actual
1570453.002023-07-286915Actual
28240488.002024-07-279265Actual
2703887.002024-06-266915Actual
12741380.002023-04-276665Budget
178373752.002023-09-272375Actual
60667062.002022-10-272275Actual
137688.002023-05-279665Actual
94207821.002023-01-25875Actual
36201334372.002025-02-25475Actual
30480211.002024-09-268515Actual
24857-194.002024-04-269115Actual
3166275018.002024-10-262175Actual
9375203.002023-01-256765Actual
9416320464.002023-01-2510165Actual
32764250.002024-11-268465Actual
35026208.002025-01-256865Actual
20844201.002023-12-288915Actual
33849318.002024-12-277815Actual
9389623.002023-01-257765Actual
268943121.002022-07-281375Actual
15108048.002022-06-275765Actual
23810216.002024-03-266715Actual
3051268.002024-09-268265Actual
3384354.002024-12-276915Actual
71892886.002022-11-272375Actual
3166527150.002024-10-262475Actual
3279272812.002024-11-263175Actual
5977185.002022-10-278415Actual
481832640.002022-09-276015Actual
1280315184.002023-04-273375Actual
2088233912.002023-12-289465Actual
3784907.002022-08-278065Actual
8286112.002022-12-288565Actual
1526200.002022-06-276865Budget
1987763296.002023-11-273575Actual
2933554896.002024-08-266015Actual
607317582.002022-10-273375Actual
16795827984.002023-08-27675Actual
36160612.002025-02-259215Actual
48213264.002022-09-276115Actual
2940915261.002024-08-262075Actual
2824827212.002024-07-27775Actual
342152.002022-05-276815Actual
259755196.002024-05-262375Actual
7143300.002022-11-277365Budget
2489432604.002024-04-269465Actual
1466189.002022-06-276815Actual
23845115.002024-03-266865Actual
81912100.002022-12-286215Budget
270721484.002024-06-267265Actual
9342200.002023-01-258315Budget
37352521261.002025-03-27675Actual
469-51614.002022-05-274675Actual
38454215.002025-04-278415Actual
338501217.002024-12-278015Actual
11553480.002023-03-276615Budget
6023261.002022-10-277465Actual
944120015.002023-01-254075Actual
327478739.002024-11-266365Actual
17790111.002023-09-275465Actual
428100.002022-05-278565Budget
601659.002022-10-276965Actual
11640100.002023-03-278365Budget
150329600.002022-06-275265Budget
13755151.002023-05-277865Actual
832613584.002022-12-2810075Actual
352384.002022-05-277615Actual
2288225524.002024-02-253275Actual
33853252.002024-12-278315Actual
11615184.002023-03-276765Actual
8289113.002022-12-288965Actual
434232.002022-05-279265Actual
2285138.002024-02-258265Actual
38186991.002022-08-272275Actual
14761226.002023-06-277365Actual
26368700.002022-07-286365Budget
3620814817.002025-02-251875Actual
18822-264.002023-10-279165Actual
16793401461.002023-08-2710165Actual
1154439376.002023-03-276015Actual
12678477.002023-04-276515Actual
1506707.002022-06-275465Actual
25792355.002022-07-286115Actual
2090522025.002023-12-283375Actual
1543650.002022-06-278065Budget
1781148.002023-09-278265Actual
2826336027.002024-07-273275Actual
19849235.002023-11-279065Actual
32751339.002024-11-266865Actual
2287820579.002024-02-252475Actual
2940316189.002024-08-26875Actual
35024549.002025-01-256665Actual
1578154699.002023-07-283475Actual
23855452.002024-03-268165Actual
4932377959.002022-09-27675Actual
17818-230.002023-09-279165Actual
25953729.002024-05-268765Actual
29397432.002024-08-269765Actual
706627160.002022-11-276015Actual
6054363227.002022-10-2710165Actual
14811039.002022-06-278015Actual
36157298.002025-02-258915Actual
11585177.002023-03-278915Actual
59472200.002022-10-276215Budget
384851301.002025-04-278065Actual
1270461.002023-04-278215Actual
60507.002022-10-279665Actual
19801429.002023-11-277315Actual
27095680941.002024-06-26675Actual
28212150832.002024-07-275665Actual
150516097.002022-06-275365Actual
3708280.002022-08-276715Budget
218999088.002024-01-252275Actual
3390310111.002024-12-27875Actual
20912-148500.002023-12-284375Actual
711946600.002022-11-275665Budget
5954200.002022-10-276815Budget
316491113.002024-10-269765Actual
12701596.002023-04-278115Actual
10558131839.002023-02-254375Actual
32719131.002024-11-267115Actual
177953479.002023-09-276265Actual
12754210.002023-04-277465Actual
22854105.002024-02-258565Actual
269024679.002022-07-281475Actual
5976206.002022-10-278315Actual
20832351.002023-12-287315Actual
3743207.002022-08-279415Actual
14741448.002023-06-279215Actual
1545382.002022-06-278165Actual
1984338.002023-11-278265Actual
29401809449.002024-08-26675Actual
11565392.002023-03-277615Actual
31610-313.002024-10-269115Actual
3732769.002025-03-276965Actual
93122240.002023-01-256215Actual
1884848453.002023-10-273475Actual
3391112838.002024-12-272275Actual
158772588.002022-06-273575Actual
1570579.002023-07-287115Actual
146854.002022-06-276915Actual
9443519456.002023-01-254675Actual
719419443.002022-11-273275Actual
16740429.002023-08-277615Actual
18828421711.002023-10-2710165Actual
316215743.002024-10-266165Actual
3342035.002022-05-276215Actual
492549548.002022-09-279465Actual
157738564.002022-06-272175Actual
2286343000.002024-02-259965Actual
22812383.002024-02-257615Actual
36142365.002025-02-256815Actual
717677085.002022-11-2710165Actual
12705215.002023-04-278315Actual
11626173.002023-03-277465Actual
28238366.002024-07-279065Actual
1377780334.002023-05-271475Actual
23829432.002024-03-269215Actual
1884218831.002023-10-272475Actual
29357436.002024-08-269015Actual
1167919220.002023-03-273875Actual
13764194.002023-05-279065Actual
13757351.002023-05-278165Actual
29365344.002024-08-265465Actual
1160229300.002023-03-276065Budget
9319200.002023-01-256715Budget
2937648.002024-08-266965Actual
3351900.002022-05-276215Budget
2189265486.002024-01-251375Actual
2186429.002024-01-256965Actual
15782152352.002023-07-283575Actual
2936313364.002024-08-265265Actual
13719757.002023-05-277715Actual
24881595.002024-04-267765Actual
17798402.002023-09-276665Actual
418668.002022-05-278065Actual
23871609347.002024-03-26675Actual
1474534435.002023-06-275265Actual
1483550.002022-06-278115Budget
338813507.002024-12-277665Actual
15711680.002023-07-288015Actual
11574556.002023-03-278115Actual
27114232138.002024-06-263575Actual
3732214983.002025-03-276365Actual
824097300.002022-12-285665Budget
60672886.002022-10-272375Actual
6061101772.002022-10-271575Actual
6012200.002022-10-276765Budget
7202259528.002022-11-274375Actual
5969907.002022-10-278015Actual
19807488.002023-11-278115Actual
9316380.002023-01-256615Budget
29382948.002024-08-267765Actual
3506015113.002025-01-252075Actual
37013080.002022-08-276115Actual
152831.002022-06-276965Actual
22825387.002024-02-259215Actual
38527999894.002025-04-274675Actual
11635380.002023-03-278165Budget
3771750.002022-08-277265Budget
20840177.002023-12-288315Actual
3772224.002022-08-277265Actual
28234220.002024-07-278465Actual
12758550.002023-04-277765Budget
384500.002022-05-275765Budget
1985920486.002023-11-27775Actual
1499285.002022-06-279415Actual
3776188.002022-08-277465Actual
5966650.002022-10-277715Budget
147939180.002023-06-272275Actual
13718421.002023-05-277615Actual
2088916746.002023-12-28775Actual
15626.002022-06-279665Actual
719638480.002022-11-273475Actual
15749163.002023-07-288365Actual
6011380.002022-10-276665Budget
35023604.002025-01-256565Actual
34992270.002025-01-256815Actual
10464720.002023-02-258715Actual
3616215.002025-02-259615Actual
37022520.002022-08-276215Actual
327465909.002024-11-266265Actual
2709243000.002024-06-269965Actual
36174468.002025-02-256665Actual
3053447217.002024-09-261975Actual
2383690754.002024-03-265665Actual
29387231.002024-08-268365Actual
46219883.002022-05-273775Actual
177896609.002023-09-275365Actual
348301.002022-05-277315Actual
30464781.002024-09-266515Actual
1490200.002022-06-278415Budget
104274153.002023-02-256115Actual
1054712017.002023-02-252875Actual
363200.002022-05-278315Budget
71809994.002022-11-27875Actual
16772903.002023-08-277265Actual
3052915812.002024-09-26875Actual
19854459.002023-11-279765Actual
13745442.002023-05-276665Actual
943515024.002023-01-253375Actual
6014200.002022-10-276865Budget
30484-295.002024-09-269115Actual
209131064354.002023-12-284675Actual
48783360.002022-09-276165Actual
59950.002022-10-275465Budget
2706249639.002024-06-266065Actual
37465610.002022-08-275265Actual
17785234.002023-09-279415Actual
9352272.002023-01-259215Actual
158516943.002022-06-273375Actual
60032600.002022-10-276165Budget
37348952.002025-03-279765Actual
23815298.002024-03-267415Actual
116272800.002023-03-277665Budget
14808340861.002023-06-274675Actual
718250974.002022-11-271475Actual
37592244.002022-08-276365Actual
37495610.002022-08-275365Actual
373061215.002025-03-278715Actual
2185011.002024-01-259615Actual
3790200.002022-08-278365Budget
11648247.002023-03-279065Actual
3167635340.002024-10-264075Actual
126744200.002023-04-276115Budget
8263480.002022-12-287265Budget
20902136788.002023-12-282975Actual
938080.002023-01-257165Budget
12691200.002023-04-277415Budget
6029192.002022-10-277865Actual
32776247387.002024-11-26475Actual
2384632.002024-03-266965Actual
374537775.002022-08-271225Actual
2940584182.002024-08-261475Actual
10505686.002023-02-257765Actual
2942722571.002024-08-2610075Actual
20887494396.002023-12-28475Actual
238819088.002024-03-262275Actual
19832120.002023-11-276865Actual
3391661351.002024-12-273175Actual
1575753289.002023-07-289465Actual
3807129198.002022-08-27475Actual
7083273.002022-11-277315Actual
3278514224.002024-11-262075Actual
8290174.002022-12-289065Actual
25969111391.002024-05-261575Actual
2191143647.002024-01-253975Actual
1479925028.002023-06-273275Actual
1880698.002023-10-277165Actual
116667655.002023-03-272075Actual
20828263.002023-12-286715Actual
7088339.002022-11-277615Actual
8325450854.002022-12-284675Actual
37447.002022-08-279615Actual
60051900.002022-10-276265Budget
3794100.002022-08-278565Budget
3506767518.002025-01-253175Actual
826046.002022-12-286965Actual
20827518.002023-12-286615Actual
2491722025.002024-04-263375Actual
339380.002022-05-276615Budget
293373943.002024-08-266215Actual
3797181.002022-08-278965Actual
60628232.002022-10-271875Actual
34995527.002025-01-257315Actual
2487541.002024-04-266965Actual
14732542.002023-06-278115Actual
2385647.002024-03-268265Actual
31611522.002024-10-269215Actual
14721458.002023-06-276615Actual
595656.002022-10-276915Actual
1270350.002023-04-278215Budget
1047451900.002023-02-255665Budget
19844135.002023-11-278365Actual
17817288.002023-09-279065Actual
2827325862.002024-07-2710075Actual
466350000.002022-05-274275Actual
38460478.002025-04-279215Actual
269913062.002022-07-282875Actual
18781131.002023-10-278315Actual
104708.002023-02-259615Actual
21833365.002024-01-257315Actual
9407164.002023-01-258965Actual
9351-163.002023-01-259115Actual
282011053.002024-07-278715Actual
27041380.002024-06-267415Actual
9390650.002023-01-257765Budget
1474200.002022-06-277415Budget
3851165438.002025-04-272175Actual
489232.002022-09-276965Actual
29346573.002024-08-267615Actual
4957249296.002022-09-274675Actual
361385963.002025-02-256215Actual
83107062.002022-12-282275Actual
12684200.002023-04-276815Budget
19810135.002023-11-278415Actual
127342100.002023-04-276265Budget
22822189.002024-02-258915Actual
349876136.002025-01-256115Actual
20829195.002023-12-286815Actual
942381338.002023-01-251575Actual
10459156.002023-02-258415Actual
24852122.002024-04-268415Actual
1159227881.002023-03-275265Actual
2710247217.002024-06-261975Actual
9314480.002023-01-256515Actual
606326232.002022-10-271975Actual
36226-263091.002025-02-254375Actual
11554224.002023-03-276715Actual
3717250.002022-08-277415Actual
719112670.002022-11-272875Actual
16738386.002023-08-277315Actual
33860464.002024-12-279215Actual
1986011510.002023-11-27875Actual
13720224.002023-05-277815Actual
14740-269.002023-06-279115Actual
104812600.002023-02-256165Budget
2934270.002024-08-266915Actual
21844743.002024-01-258715Actual
3273858263.002024-11-261225Actual
35050299992.002025-01-2510165Actual
38467134705.002025-04-275665Actual
8299473488.002022-12-28475Actual
22845359.002024-02-257465Actual
17779108.002023-09-278515Actual
177869.002023-09-279615Actual
14723173.002023-06-276815Actual
382111886.002022-08-272875Actual
2599123210.002024-05-264675Actual
3795650.002022-08-278765Budget
24898393699.002024-04-2610165Actual
12759200.002023-04-277865Budget
8233133051.002022-12-281225Actual
44056105.002022-05-2710165Actual
37371151141.002025-03-273575Actual
35066209982.002025-01-252975Actual
116528.002023-03-279665Actual
16769180.002023-08-276865Actual
1883946791.002023-10-272175Actual
1279059657.002023-04-271475Actual
37350416200.002025-03-2710165Actual
3938515229.002025-05-269375Actual
1460480.002022-06-276515Budget
2827037399.002024-07-274075Actual
3619711.002025-02-259665Actual
1988415961.002023-11-2710075Actual
3053314817.002024-09-261875Actual
36189174.002025-02-258465Actual
384481011.002025-04-277715Actual
38483958.002025-04-277765Actual
38453253.002025-04-278315Actual
3792200.002022-05-275265Budget
29353262.002024-08-268415Actual
3166312838.002024-10-262275Actual
11617200.002023-03-276865Budget
719013888.002022-11-272475Actual
10506550.002023-02-257765Budget
715750.002022-11-278265Budget
9392200.002023-01-257865Budget
1272026991.002023-04-275265Actual
15777159090.002023-07-282975Actual
1480022857.002023-06-273375Actual
27046802.002024-06-268115Actual
1156072.002023-03-277115Actual
16779512.002023-08-278165Actual
2381247.002024-03-266915Actual
1379021402.002023-05-273375Actual
60262900.002022-10-277665Budget
941129940.002023-01-259465Actual
2642192.002022-07-286765Actual
1376097.002023-05-278465Actual
36181302.002025-02-257465Actual
2711638966.002024-06-263875Actual
1464200.002022-06-276715Budget
12688100.002023-04-277115Budget
830443823.002022-12-281475Actual
29372480.002024-08-266565Actual
3851768817.002025-04-273175Actual
1055520232.002023-02-253875Actual
37311334.002025-03-279415Actual
382014934.002022-08-272475Actual
14766579.002023-06-278065Actual
2089410701.002023-12-281875Actual
127351823.002023-04-276265Actual
361649442.002025-02-255265Actual
357806.002022-05-278015Actual
1784925524.002023-09-274075Actual
16743848.002023-08-278015Actual
28221246.002024-07-276865Actual
23891133724.002024-03-263775Actual
3506428225.002025-01-252475Actual
38168561.002022-08-272075Actual
8265300.002022-12-287365Actual
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24838307.002024-04-266615Actual
1047311200.002023-02-255265Budget
361501431.002025-02-258015Actual
15753186.002023-07-288965Actual
6081361282.002022-10-274675Actual
2280145881.002024-02-256015Actual
2590686.002024-05-267115Actual
48203100.002022-09-276115Budget
1987115282.002023-11-272875Actual
3390916298.002024-12-272075Actual
18767452.002023-10-276515Actual
25913644.002024-05-268115Actual
25963402468.002024-05-26475Actual
36153313.002025-02-258315Actual
36183846.002025-02-257765Actual
2936662878.002024-08-265665Actual
33859-278.002024-12-279115Actual
49013865.002022-09-277665Actual
3783650.002022-08-278065Budget
350549600.002025-01-25875Actual
3737533282.002025-03-274075Actual
3277113707.002024-11-269465Actual
259334523.002024-05-266265Actual
13792111357.002023-05-273575Actual
315901215.002024-10-266515Actual
495025663.002022-09-273475Actual
3278927418.002024-11-262475Actual
305231031.002024-09-269765Actual
1467200.002022-06-276815Budget
3502890.002025-01-257165Actual
31594122.002024-10-266915Actual
604934287.002022-10-279465Actual
3387110332.002024-12-276365Actual
28186351.002024-07-276715Actual
15009.002022-06-279615Actual
1168041550.002023-03-273975Actual
1157650.002023-03-278215Budget
2941734654.002024-08-263275Actual
3390472044.002024-12-271375Actual
11655557639.002023-03-2710165Actual
9405550.002023-01-258765Budget
35008495.002025-01-259015Actual
21882281.002024-01-259265Actual
266540.002022-07-288265Budget
1986410701.002023-11-271875Actual
1885086241.002023-10-273775Actual
1680719025.002023-08-272475Actual
22828126589.002024-02-251225Actual
137839272.002023-05-272275Actual
20878209.002023-12-288965Actual
14773133.002023-06-278965Actual
4852209.002022-09-278315Actual
3053925268.002024-09-262475Actual
2703153903.002024-06-266015Actual
18807316.002023-10-277265Actual
38476187.002025-04-276865Actual
486733700.002022-09-275265Budget
16766518.002023-08-276565Actual
30547163032.002024-09-263775Actual
4839380.002022-09-277615Budget
33846283.002024-12-277415Actual
359550.002022-05-278115Budget
17807655.002023-09-277765Actual
2826835325.002024-07-273875Actual
7153720.002022-11-278065Actual
38192945.002022-08-272375Actual
372948.002022-08-278215Actual
32759311.002024-11-267865Actual
71299200.002022-11-276365Budget
168063790.002023-08-272375Actual
21846336.002024-01-259015Actual
818631000.002022-12-286015Budget
1055231463.002023-02-253475Actual
10451831.002023-02-258015Actual
719335657.002022-11-273175Actual
104764436.002023-02-255765Actual
157255504.002023-07-285265Actual
82702100.002022-12-287665Budget
18787-173.002023-10-279115Actual
37331338.002025-03-277465Actual
22890-47920.002024-02-254375Actual
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33893-318.002024-12-279165Actual
116089600.002023-03-276365Budget
35044-216.002025-01-259165Actual
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8282200.002022-12-288365Budget
37351596264.002025-03-27475Actual
468359790.802022-05-274575Actual
22811239.002024-02-257415Actual
5981650.002022-10-278715Budget
939850.002023-01-258265Budget
32721383.002024-11-267415Actual
830582387.002022-12-281575Actual
2490118811.002024-04-26775Actual
361713056.002025-02-256265Actual
1378111129.002023-05-272075Actual
3735947217.002025-03-271975Actual
717915208.002022-11-27775Actual
1988051712.002023-11-273975Actual
238416800.002024-03-266365Actual
1555550.002022-06-278765Budget
1681823293.002023-08-274075Actual
1985538500.002023-11-279965Actual
1780268.002023-09-277165Actual
2598033625.002024-05-263275Actual
3736772013.002025-03-273175Actual
30518353.002024-09-269065Actual
429550.002022-05-278765Budget
22871120869.002024-02-251575Actual
4923-174.002022-09-279165Actual
18777170.002023-10-277815Actual
10507182.002023-02-257865Actual
7105650.002022-11-278715Budget
25909458.002024-05-267615Actual
3851831223.002025-04-273275Actual
71482100.002022-11-277665Budget
2491623045.002024-04-263275Actual
258995915.002024-05-266115Actual
2710114817.002024-06-261875Actual
1577243841.002023-07-282175Actual
10519117.002023-02-258565Actual
31658140527.002024-10-261575Actual
31614159809.002024-10-261225Actual
259307511.002024-05-265765Actual
2818150053.002024-07-276015Actual
1052712261.002023-02-259465Actual
16753426.002023-08-279215Actual
3734943000.002025-03-279965Actual
3852536370.002025-04-274075Actual
23858143.002024-03-268465Actual
4873123664.002022-09-275665Actual
3054835689.002024-09-263875Actual
157591480.002023-07-289765Actual
12742180.002023-04-276765Actual
2484134.002024-04-266915Actual
22814212.002024-02-257815Actual
15783130827.002023-07-283775Actual
9400185.002023-01-258365Actual
831715984.002022-12-283375Actual
1552114.002022-06-278465Actual
16783147.002023-08-278565Actual
2617173.002022-07-288915Actual
3279840059.002024-11-263875Actual
29348315.002024-08-267815Actual
2188643000.002024-01-259965Actual
3278097119.002024-11-261375Actual
341208.002022-05-276715Actual
21879137.002024-01-258965Actual
1165918201.002023-03-27775Actual
355200.002022-05-277815Budget
373206891.002025-03-276165Actual
37317123371.002025-03-275665Actual
158622143.002022-06-273475Actual
25919300.002024-05-268915Actual
3734200.002022-08-278415Budget
24899484178.002024-04-26475Actual
3792185.002022-08-278465Actual
1373311.002023-05-279615Actual
7168203.002022-11-279065Actual
32802724431.002024-11-264675Actual
5982720.002022-10-278715Actual
48748023.002022-09-275765Actual
1882738500.002023-10-279965Actual
2645144.002022-07-286865Actual
6040142.002022-10-278465Actual
2598660377.002024-05-263975Actual
1881553.002023-10-278265Actual
338901053.002024-12-278765Actual
9402168.002023-01-258465Actual
3780684.002022-08-277765Actual
3706503.002022-08-276615Actual
13727743.002023-05-278715Actual
15755-229.002023-07-289165Actual
2188323925.002024-01-259465Actual
28204-306.002024-07-279115Actual
2083950.002023-12-288215Actual
382515824.002022-08-273375Actual
2288436769.002024-02-253475Actual
1681570376.002023-08-273775Actual
32770556.002024-11-269265Actual
2671160.002022-07-288565Actual
28203382.002024-07-279015Actual
4846850.002022-09-278015Budget
17815675.002023-09-278765Actual

Generated 2025-06-26 12:53:06.885 UTC