[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 377   

3536 items

NOTE: Only 1000 elements of total 3536 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1782110.002023-09-279665Actual
49388232.002022-09-271875Actual
14808340861.002023-06-274675Actual
605238500.002022-10-279965Actual
167593139.002023-08-275465Actual
11552436.002023-03-276615Actual
21861267.002024-01-256665Actual
3274256234.002024-11-265665Actual
268238500.002022-07-289965Actual
259334523.002024-05-266265Actual
1493810.002022-06-278715Actual
3280032939.002024-11-264075Actual
3167923746.002024-10-2610075Actual
4432552.002022-05-27775Actual
718526232.002022-11-271975Actual
104274153.002023-02-256115Actual
24857-194.002024-04-269115Actual
10459156.002023-02-258415Actual
20886349163.002023-12-2810165Actual
18821330.002023-10-279065Actual
3050272.002024-09-266965Actual
8204300.002022-12-287315Budget
23842324.002024-03-266565Actual
249109180.002024-04-262275Actual
37301860.002025-03-278115Actual
36154275.002025-02-258415Actual
10491273.002023-02-256765Actual
2086361.002023-12-286965Actual
21885676.002024-01-259765Actual
4854200.002022-09-278415Budget
3165513643.002024-10-26875Actual
3621835684.002025-02-253275Actual
1477793.002022-06-277715Actual
60022545.002022-10-276165Actual
3783650.002022-08-278065Budget
3847216183.002025-04-276365Actual
15707328.002023-07-287415Actual
2184056.002024-01-258215Actual
4904579.002022-09-277765Actual
36185977.002025-02-258065Actual
2643200.002022-07-286765Budget
269156410.002022-07-281575Actual
304978807.002024-09-266365Actual
15787062.002022-06-272275Actual
197935735.002023-11-276115Actual
25954259.002024-05-268965Actual
38475246.002025-04-276765Actual
158772588.002022-06-273575Actual
2676268.002022-07-289065Actual
9393650.002023-01-258065Budget
20840177.002023-12-288315Actual
11647161.002023-03-278965Actual
14737743.002023-06-278715Actual
37296466.002025-03-277415Actual
228032825.002024-02-256215Actual
3797181.002022-08-278965Actual
1480424986.002023-06-273875Actual
3731424972.002025-03-275265Actual
415178.002022-05-277865Actual
177896609.002023-09-275365Actual
151224960.002022-06-276065Actual
405280.002022-05-277265Budget
3721667.002022-08-277715Actual
29387231.002024-08-268365Actual
104823469.002023-02-256265Actual
2082346644.002023-12-286015Actual
2388416301.002024-03-262875Actual
93661920.002023-01-256265Actual
3162884.002024-10-266965Actual
24838307.002024-04-266615Actual
9390650.002023-01-257765Budget
1166249581.002023-03-271475Actual
30486299.002024-09-269415Actual
3052139205.002024-09-269465Actual
20844201.002023-12-288915Actual
19848153.002023-11-278965Actual
361649442.002025-02-255265Actual
2190451238.002024-01-253175Actual
4946114372.002022-09-272975Actual
717677085.002022-11-2710165Actual
22820138.002024-02-258515Actual
27069158.002024-06-266865Actual
37305240.002025-03-278515Actual
26376781.002022-07-286365Actual
17816187.002023-09-278965Actual
2183286.002024-01-257115Actual
2825516150.002024-07-272075Actual
2593968.002024-05-266965Actual
218848.002024-01-259665Actual
35038195.002025-01-258365Actual
38501650677.002025-04-27475Actual
248961043.002024-04-269765Actual
16747160.002023-08-278415Actual
1578626515.002023-07-284075Actual
22859288.002024-02-259265Actual
15792886.002022-06-272375Actual
27084891.002024-06-268765Actual
3167438602.002024-10-263875Actual
10498266.002023-02-257265Actual
35008495.002025-01-259015Actual
14572966.002022-06-276115Actual
18782108.002023-10-278415Actual
4908650.002022-09-278065Budget
5975200.002022-10-278315Budget
2711757431.002024-06-263975Actual
1379399166.002023-05-273775Actual
717780042.002022-11-27475Actual
29345344.002024-08-267415Actual
1578154699.002023-07-283475Actual
1541162.002022-06-277865Actual
942381338.002023-01-251575Actual
24884425.002024-04-268165Actual
607585187.002022-10-273575Actual
1576425530.002023-07-28775Actual
350200.002022-05-277415Budget
115493000.002023-03-276215Budget
9443519456.002023-01-254675Actual
10517100.002023-02-258465Budget
3710189.002022-08-276815Actual
71203400.002022-11-275765Budget
830112911.002022-12-28775Actual
2941734654.002024-08-263275Actual
3166115261.002024-10-262075Actual
24845317.002024-04-267615Actual
1885616471.002023-10-2710075Actual
21838875.002024-01-258015Actual
198538.002023-11-279665Actual
2671160.002022-07-288565Actual
40349.002022-05-277165Actual
8219184.002022-12-288315Actual
1986534101.002023-11-271975Actual
3165420608.002024-10-26775Actual
27115174736.002024-06-263775Actual
6014200.002022-10-276865Budget
6029192.002022-10-277865Actual
33880405.002024-12-277465Actual
3735576625.002025-03-271375Actual
2653200.002022-07-287465Budget
28204-306.002024-07-279115Actual
493926232.002022-09-271975Actual
37571900.002022-08-276265Budget
7169-162.002022-11-279165Actual
48648.002022-09-279615Actual
94292945.002023-01-252375Actual
71715217.002022-11-279465Actual
3616763219.002025-02-255665Actual
2939613.002024-08-269665Actual
360499.002022-05-278115Actual
1573316512.002023-07-286365Actual
1572927521.002023-07-285765Actual
19797322.002023-11-276715Actual
2596518168.002024-05-26775Actual
208989088.002023-12-282275Actual
3505797922.002025-01-251575Actual
826263.002022-12-287165Actual
11581163.002023-03-278515Actual
24893334.002024-04-269265Actual
81912100.002022-12-286215Budget
19840161.002023-11-277865Actual
6030200.002022-10-277865Budget
31594122.002024-10-266915Actual
127562999.002023-04-277665Actual
16785213.002023-08-278965Actual
37303301.002025-03-278315Actual
93872884.002023-01-257665Actual
17774644.002023-09-278015Actual
38148232.002022-08-271875Actual
38322700.002022-05-275665Budget
382920636.002022-08-273875Actual
10451831.002023-02-258015Actual
384851301.002025-04-278065Actual
7095480.002022-11-278115Budget
25962300467.002024-05-2610165Actual
327407768.002024-11-265365Actual
269326232.002022-07-281975Actual
3844491.002025-04-277115Actual
1673796.002023-08-277115Actual
4863252.002022-09-279415Actual
7092185.002022-11-277815Actual
14782789001.002023-06-27475Actual
2654180.002022-07-287465Actual
38439655.002025-04-276515Actual
1571341.002023-07-288215Actual
7136203.002022-11-276865Actual
3276281.002024-11-268265Actual
2090892953.002023-12-283775Actual
270139952.002022-07-283175Actual
25989-1073234.002024-05-264375Actual
3165043000.002024-10-269965Actual
1161980.002023-03-277165Budget
1466189.002022-06-276815Actual
11621650.002023-03-277265Budget
19796660.002023-11-276615Actual
30506378.002024-09-267465Actual
8288550.002022-12-288765Budget
38455202.002025-04-278515Actual
36160612.002025-02-259215Actual
2668200.002022-07-288365Budget
423140.002022-05-278365Actual
17817288.002023-09-279065Actual
293841118.002024-08-268065Actual
8268200.002022-12-287465Budget
18802566.002023-10-276665Actual
36180373.002025-02-257365Actual
1465252.002022-06-276715Actual
2669100.002022-07-288465Budget
349876136.002025-01-256115Actual
188261150.002023-10-279765Actual
1474710754.002023-06-275465Actual
711833310.002022-11-275665Actual
14786110266.002023-06-271375Actual
19832120.002023-11-276865Actual
10466235.002023-02-259015Actual
35066209982.002025-01-252975Actual
270419933.002022-07-283475Actual
2823273.002024-07-278265Actual
17807655.002023-09-277765Actual
3724194.002022-08-277815Actual
11677101468.002023-03-273575Actual
3165693116.002024-10-261375Actual
830363762.002022-12-281375Actual
4860285.002022-09-279015Actual
115482828.002023-03-276215Actual
468359790.802022-05-274575Actual
338657653.002024-12-275365Actual
5969907.002022-10-278015Actual
37348952.002025-03-279765Actual
260860.002022-07-288215Budget
137533463.002023-05-277665Actual
3807129198.002022-08-27475Actual
4824550.002022-09-276515Budget
8195380.002022-12-286615Budget
38457233.002025-04-278915Actual
218692024.002024-01-257665Actual
19798248.002023-11-276815Actual
3620814817.002025-02-251875Actual
30525489268.002024-09-2610165Actual
3390310111.002024-12-27875Actual
5980164.002022-10-278515Actual
18783105.002023-10-278515Actual
20887494396.002023-12-28475Actual
7162100.002022-11-278465Budget
82947.002022-12-289665Actual
7150650.002022-11-277765Budget
35033873.002025-01-257765Actual
3737039407.002025-03-273475Actual
2585380.002022-07-286615Budget
9352272.002023-01-259215Actual
19842386.002023-11-278165Actual
36142365.002025-02-256815Actual
371255.002022-08-276915Actual
19809163.002023-11-278315Actual
2491545844.002024-04-263175Actual
1154439376.002023-03-276015Actual
29340328.002024-08-266715Actual
2709243000.002024-06-269965Actual
5949550.002022-10-276515Budget
2090425524.002023-12-283275Actual
1983447.002023-11-277165Actual
1784448677.002023-09-273475Actual
3851165438.002025-04-272175Actual
2388820779.002024-03-263375Actual
605810076.002022-10-27875Actual
384375368.002025-04-276115Actual
2672100.002022-07-288565Budget
10521550.002023-02-258765Budget
4914200.002022-09-278365Budget
60672886.002022-10-272375Actual
14755289.002023-06-276665Actual
9396380.002023-01-258165Budget
71482100.002022-11-277665Budget
17787146871.002023-09-271225Actual
248362559.002024-04-266215Actual
8206232.002022-12-287415Actual
37307281.002025-03-278915Actual
10506550.002023-02-257765Budget
22856140.002024-02-258965Actual
22818173.002024-02-258315Actual
3391067955.002024-12-272175Actual
37340198.002025-03-278565Actual
38451730.002025-04-278115Actual
4898245.002022-09-277365Actual
38500449538.002025-04-2710165Actual
26551650.002022-07-287665Actual
282711209261.002024-07-274375Actual
21842168.002024-01-258415Actual
14797138270.002023-06-272975Actual
1531280.002022-06-277265Budget
14728404.002023-06-277615Actual
38494-346.002025-04-279165Actual
4927465.002022-09-279765Actual
26322600.002022-07-286165Budget
1376741346.002023-05-279465Actual
19810135.002023-11-278415Actual
7155445.002022-11-278165Actual
3850947217.002025-04-271975Actual
372981337.002025-03-277715Actual
487628000.002022-09-276065Actual
12727120396.002023-04-275665Actual
2825174219.002024-07-271475Actual
116221115.002023-03-277265Actual
1784226763.002023-09-273275Actual
10505686.002023-02-257765Actual
10444200.002023-02-257415Budget
22865610373.002024-02-25475Actual
719419443.002022-11-273275Actual
1680110701.002023-08-271875Actual
71127.002022-11-279615Actual
25918851.002024-05-268715Actual
1055440489.002023-02-253775Actual
2388319802.002024-03-262475Actual
36186605.002025-02-258165Actual
375161700.002022-08-275665Budget
2589200.002022-07-286815Budget
936010682.002023-01-255765Actual
259901455599.002024-05-264575Actual
4907749.002022-09-278065Actual
3716336.002022-08-277315Actual
264740.002022-07-287165Actual
147512975.002023-06-276165Actual
8275650.002022-12-288065Budget
27076810.002024-06-267765Actual
24877295.002024-04-267265Actual
9384291.002023-01-257365Actual
3737630.002022-08-278715Actual
12764380.002023-04-278165Budget
27066436.002024-06-266565Actual
1272128300.002023-04-275265Budget
4527062.002022-05-272275Actual
13759117.002023-05-278365Actual
33857226.002024-12-278915Actual
7202259528.002022-11-274375Actual
7131480.002022-11-276565Budget
3161926634.002024-10-265765Actual
48213264.002022-09-276115Actual
7153720.002022-11-278065Actual
2824149067.002024-07-279465Actual
3850595724.002025-04-271375Actual
5967227.002022-10-277815Actual
28231737.002024-07-278165Actual
2596143000.002024-05-269965Actual
158622143.002022-06-273475Actual
2661650.002022-07-288065Budget
12771100.002023-04-278565Budget
104264200.002023-02-256115Budget
21894101248.002024-01-251575Actual
27034869.002024-06-266515Actual
3832370197.002022-08-274375Actual
10449200.002023-02-257815Budget
7144354.002022-11-277365Actual
1477198.002023-06-278565Actual
3054835689.002024-09-263875Actual
2710114817.002024-06-261875Actual
2708056.002024-06-268265Actual
1047545149.002023-02-255665Actual
25948558.002024-05-268165Actual
3052915812.002024-09-26875Actual
8266300.002022-12-287365Budget
2287410058.002024-02-252075Actual
8252480.002022-12-286565Budget
373166729.002025-03-275465Actual
7077200.002022-11-276715Budget
134791562.202023-05-268575Actual
934046.002023-01-258215Actual
11556168.002023-03-276815Actual
127928232.002023-04-271875Actual
11553480.002023-03-276615Budget
5968200.002022-10-277815Budget
3053925268.002024-09-262475Actual
1479200.002022-06-277815Budget
22823290.002024-02-259015Actual
30485492.002024-09-269215Actual
315901215.002024-10-266515Actual
15706324.002023-07-287315Actual
8199200.002022-12-286815Budget
1277924228.002023-04-279465Actual
36141486.002025-02-256715Actual
19830305.002023-11-276665Actual
824429200.002022-12-286065Budget
823719190.002022-12-285365Actual
60507.002022-10-279665Actual
10462200.002023-02-258515Budget
37592244.002022-08-276365Actual
9409-202.002023-01-259165Actual
24874142.002024-04-266865Actual
3390545501.002024-12-271475Actual
49013865.002022-09-277665Actual
19883971486.002023-11-274675Actual
3386214.002024-12-279615Actual
12761598.002023-04-278065Actual
9442278149.002023-01-254375Actual
2191143647.002024-01-253975Actual
1675716058.002023-08-275265Actual
304964074.002024-09-266265Actual
137688.002023-05-279665Actual
9328200.002023-01-257415Budget
3620573282.002025-02-251375Actual
19815-216.002023-11-279115Actual
159413715.002022-06-2710075Actual
15752608.002023-07-288765Actual
282241166.002024-07-277265Actual
338821105.002024-12-277765Actual
1376097.002023-05-278465Actual
3507468168.002025-01-253975Actual
2090354934.002023-12-283175Actual
15761550422.002023-07-2810165Actual
25941405.002024-05-267265Actual
147943790.002023-06-272375Actual
373411053.002025-03-278765Actual
16742216.002023-08-277815Actual
24851143.002024-04-268315Actual
27088360.002024-06-269265Actual
340200.002022-05-276715Budget
4862380.002022-09-279215Actual
36194-232.002025-02-259165Actual
293471031.002024-08-267715Actual
11632200.002023-03-277865Budget
18808371.002023-10-277365Actual
198214136.002023-11-275365Actual
43953300.002022-05-2710165Budget
10492210.002023-02-256865Actual
37334299.002025-03-277865Actual
828050.002022-12-288265Budget
9347720.002023-01-258715Actual
1476835.002023-06-278265Actual
368138.002022-05-278515Actual
26351800.002022-07-286265Budget
432174.002022-05-279065Actual
3501215.002025-01-259615Actual
24889608.002024-04-268765Actual
3506170363.002025-01-252175Actual
7094705.002022-11-278015Actual
14735168.002023-06-278415Actual
3051268.002024-09-268265Actual
3273714.002024-11-269615Actual
3843658126.002025-04-276015Actual
1986610165.002023-11-272075Actual
382014934.002022-08-272475Actual
23854730.002024-03-268065Actual
3794100.002022-08-278565Budget
3621212838.002025-02-252275Actual
16809139758.002023-08-272975Actual
4853190.002022-09-278415Actual
262519000.002022-07-285265Budget
603550.002022-10-278265Budget
59941.002022-10-275465Actual
21876105.002024-01-258465Actual
5964408.002022-10-277615Actual
37342226.002025-03-278965Actual
373331031.002025-03-277765Actual
594229000.002022-10-276015Budget
31645-309.002024-10-269165Actual
3277818038.002024-11-26775Actual
33846283.002024-12-277415Actual
14802164688.002023-06-273575Actual
36149.002022-05-278215Actual
45143030.002022-05-272175Actual
3501399997.002025-01-251225Actual
33866109060.002024-12-275665Actual
1676247990.002023-08-276065Actual
81893000.002022-12-286115Budget
24883687.002024-04-268065Actual
13734158259.002023-05-271225Actual
5984278.002022-10-279015Actual
385467.002022-05-275765Actual
2936113.002024-08-269615Actual
2191224284.002024-01-254075Actual
2613200.002022-07-288515Budget
59462380.002022-10-276215Actual
4873123664.002022-09-275665Actual
7134273.002022-11-276765Actual
27046802.002024-06-268115Actual
2942435340.002024-08-264075Actual
49427062.002022-09-272275Actual
238416800.002024-03-266365Actual
4846850.002022-09-278015Budget
33877137.002024-12-277165Actual
6024200.002022-10-277465Budget
11564200.002023-03-277415Budget
1566321957.002022-06-2710165Actual
381738970.002022-08-272175Actual
17814134.002023-09-278565Actual
488313000.002022-09-276365Budget
22849638.002024-02-258065Actual
3732214983.002025-03-276365Actual
3620947217.002025-02-251975Actual
7089650.002022-11-277715Budget
6038200.002022-10-278365Budget
12697244.002023-04-277815Actual
2486231495.002024-04-265265Actual
17763392.002023-09-276515Actual
17772589.002023-09-277715Actual
18777170.002023-10-277815Actual
11630669.002023-03-277765Actual
228023766.002024-02-256115Actual
1159511152.002023-03-275365Actual
48801400.002022-09-276265Actual
31658140527.002024-10-261575Actual
1582112080.002022-06-272975Actual
23850230.002024-03-267465Actual
941129940.002023-01-259465Actual
9391205.002023-01-257865Actual
2597014817.002024-05-261875Actual
6011380.002022-10-276665Budget
22866564811.002024-02-25675Actual
13765-155.002023-05-279165Actual
365147.002022-05-278415Actual
19854459.002023-11-279765Actual
11642100.002023-03-278465Budget
12710200.002023-04-278515Budget
177869.002023-09-279615Actual
20828263.002023-12-286715Actual
1577034101.002023-07-281975Actual
4903650.002022-09-277765Budget
1279538158.002023-04-272175Actual
208587856.002023-12-286365Actual
38458358.002025-04-279015Actual
3390472044.002024-12-271375Actual
1681048766.002023-08-273175Actual
48222284.002022-09-276215Actual
406168.002022-05-277265Actual
2826261675.002024-07-273175Actual
2288925771.002024-02-254075Actual
607436678.002022-10-273475Actual
83068232.002022-12-281875Actual
157743752.002023-07-282375Actual
1495211.002022-06-278915Actual
20861270.002023-12-286765Actual
936912818.002023-01-256365Actual
1675511.002023-08-279615Actual
28196752.002024-07-278115Actual
2590555.002024-05-266915Actual
38486806.002025-04-278165Actual
12701596.002023-04-278115Actual
14775-163.002023-06-279165Actual
1672946868.002023-08-276015Actual
22826297.002024-02-259415Actual
28218702.002024-07-276565Actual
24887125.002024-04-268465Actual
266540.002022-07-288265Budget
16783147.002023-08-278565Actual
17797443.002023-09-276565Actual
11567705.002023-03-277715Actual
32733428.002024-11-269015Actual
2650339.002022-07-287265Actual
15142600.002022-06-276165Budget
14591900.002022-06-276215Budget
2591467.002024-05-268215Actual
33845426.002024-12-277315Actual
10450214.002023-02-257815Actual
83107062.002022-12-282275Actual
21866704.002024-01-257265Actual
11570226.002023-03-277815Actual
35007322.002025-01-258915Actual
2938666.002024-08-268265Actual
37561900.002022-08-276265Actual
16750208.002023-08-278915Actual
9403148.002023-01-258565Actual
1784150764.002023-09-273175Actual
2673550.002022-07-288765Budget
4859185.002022-09-278915Actual
32754698.002024-11-267265Actual
104812600.002023-02-256165Budget
14732542.002023-06-278115Actual
381152486.002022-08-271375Actual
3851524922.002025-04-272875Actual
607681091.002022-10-273775Actual
33840492.002024-12-276615Actual
17845160287.002023-09-273575Actual
1675830109.002023-08-275365Actual
23844155.002024-03-266765Actual
20841155.002023-12-288415Actual
9370480.002023-01-256565Budget
29359582.002024-08-269215Actual
932480.002023-01-257115Budget
35035946.002025-01-258065Actual
11571898.002023-03-278015Actual
384981070.002025-04-279765Actual
3735200.002022-08-278515Budget
1377038500.002023-05-279965Actual
9374200.002023-01-256765Budget
9407164.002023-01-258965Actual
36161344.002025-02-259415Actual
28266196019.002024-07-273575Actual
25811900.002022-07-286215Budget
3709252.002022-08-276715Actual
46123503.002022-05-273575Actual
607217537.002022-10-273275Actual
6023261.002022-10-277465Actual
34991365.002025-01-256715Actual
3167025894.002024-10-263375Actual
11582200.002023-03-278515Budget
1557111.002022-06-278965Actual
228368545.002024-02-256365Actual
17850505481.002023-09-274375Actual
1279326232.002023-04-271975Actual
3391112838.002024-12-272275Actual
36145649.002025-02-257315Actual
1578020155.002023-07-283375Actual
944120015.002023-01-254075Actual
29374234.002024-08-266765Actual
36193290.002025-02-259065Actual
197945214.002023-11-276215Actual
29338702.002024-08-266515Actual
3277443000.002024-11-269965Actual
27061146716.002024-06-265665Actual
2638400.002022-07-286565Actual
36189174.002025-02-258465Actual
3847876.002025-04-277165Actual
1982022063.002023-11-275265Actual
1047311200.002023-02-255265Budget
177953479.002023-09-276265Actual
4929433300.002022-09-2710165Budget
5966650.002022-10-277715Budget
831215531.002022-12-282475Actual
15751130.002023-07-288565Actual
25915234.002024-05-268315Actual
720031811.002022-11-273975Actual
4932377959.002022-09-27675Actual
10454480.002023-02-258115Budget
1348115622.002023-05-269375Actual
248683728.002024-04-266165Actual
375219.002022-05-279415Actual
82702100.002022-12-287665Budget
16753426.002023-08-279215Actual
16773332.002023-08-277365Actual
823415352.002022-12-285265Actual
2825929569.002024-07-272475Actual
21834304.002024-01-257415Actual
262771398.002022-07-285665Actual
7109-156.002022-11-279115Actual
3506767518.002025-01-253175Actual
1055640825.002023-02-253975Actual
9346131.002023-01-258515Actual
208682618.002023-12-287665Actual
228911197871.002024-02-254675Actual
24837338.002024-04-266515Actual
1783917490.002023-09-272875Actual
60253516.002022-10-277665Actual
3764200.002022-08-276765Actual
105032800.002023-02-257665Budget
717584800.002022-11-2710165Budget
2599648.002022-07-287715Actual
167752839.002023-08-277665Actual
11615184.002023-03-276765Actual
33855202.002024-12-278515Actual
22840203.002024-02-256865Actual
24864784.002024-04-265465Actual
32721383.002024-11-267415Actual
15767491.002022-06-272075Actual
10431550.002023-02-256515Budget
2596611725.002024-05-26875Actual
127351823.002023-04-276265Actual
943113715.002023-01-252875Actual
11640100.002023-03-278365Budget
157271363.002023-07-285465Actual
19814270.002023-11-279015Actual
1053985354.002023-02-251575Actual
4896750.002022-09-277265Budget
600614529.002022-10-276365Actual
4840400.002022-09-277615Actual
595656.002022-10-276915Actual
2820713.002024-07-279615Actual
2592972982.002024-05-265665Actual
28239-293.002024-07-279165Actual
8225720.002022-12-288715Actual
15721334.002023-07-289215Actual
2089534101.002023-12-281975Actual
1480022857.002023-06-273375Actual
944412800.002023-01-2510075Actual
1576515173.002023-07-28875Actual
35001921.002025-01-258115Actual
38480395.002025-04-277365Actual
148660.002022-06-278215Budget
316215743.002024-10-266165Actual
3501638.002025-01-255465Actual
28203382.002024-07-279015Actual
12678477.002023-04-276515Actual
270754052.002024-06-267665Actual
8231228.002022-12-289415Actual
30469114.002024-09-267115Actual
219003790.002024-01-252375Actual
719918411.002022-11-273875Actual
32735571.002024-11-269215Actual
150415300.002022-06-275365Budget
293642672.002024-08-265365Actual
11557200.002023-03-276815Budget
14736155.002023-06-278515Actual
5950480.002022-10-276615Budget
4507738.002022-05-272075Actual
372948.002022-08-278215Actual
1885245070.002023-10-273975Actual
711325181.002022-11-271225Actual
2589857641.002024-05-266015Actual
3049111.002024-09-265465Actual
19858575542.002023-11-27675Actual
36144158.002025-02-257115Actual
104293776.002023-02-256215Actual
8220200.002022-12-288315Budget
15715125.002023-07-288415Actual
1380117829.002023-05-2710075Actual
10487480.002023-02-256565Budget
3735315394.002025-03-27775Actual
8267215.002022-12-287465Actual
6040142.002022-10-278465Actual
13798-140576.802023-05-274375Actual
1053038500.002023-02-259965Actual
11625200.002023-03-277465Budget
3164813.002024-10-269665Actual
32748983.002024-11-266565Actual
1780268.002023-09-277165Actual
5954200.002022-10-276815Budget
157589.002023-07-289665Actual
384664534.002025-04-275465Actual
36143107.002025-02-256915Actual
14742318.002023-06-279415Actual
2490734101.002024-04-261975Actual
11569200.002023-03-277815Budget
2387312186.002024-03-26875Actual
2941424216.002024-08-262875Actual
491247.002022-09-278265Actual
1522380.002022-06-276665Budget
494734084.002022-09-273175Actual
8295334.002022-12-289765Actual
6021300.002022-10-277365Budget
3279272812.002024-11-263175Actual
428100.002022-05-278565Budget
1535200.002022-06-277465Budget
24865119717.002024-04-265665Actual
12702480.002023-04-278115Budget
37032200.002022-08-276215Budget
2186429.002024-01-256965Actual
2085120949.002023-12-285265Actual
1987855240.002023-11-273775Actual
43838500.002022-05-279965Actual
1776036732.002023-09-276015Actual
31678776715.002024-10-264675Actual
23828-259.002024-03-269115Actual
11612342.002023-03-276665Actual
8286112.002022-12-288565Actual
10558131839.002023-02-254375Actual
3054426757.002024-09-263375Actual
2934270.002024-08-266915Actual
46435207.002022-05-273975Actual
35003335.002025-01-258315Actual
1779348438.002023-09-276065Actual
3504617767.002025-01-259465Actual
37377895602.002025-03-274675Actual
3619711.002025-02-259665Actual
59443571.002022-10-276115Actual
3851212711.002025-04-272275Actual
7078200.002022-11-276815Budget
10453514.002023-02-258115Actual
147939180.002023-06-272275Actual
11682760334.002023-03-274375Actual
28184761.002024-07-276515Actual
1980847.002023-11-278215Actual
28191363.002024-07-277415Actual
262353683.002022-07-281225Actual
8282200.002022-12-288365Budget
6081361282.002022-10-274675Actual
30511669.002024-09-268165Actual
409200.002022-05-277465Budget
4924291.002022-09-279265Actual
45734833.002022-05-273175Actual
36157298.002025-02-258915Actual
24848673.002024-04-268015Actual
38625480.002022-05-276065Actual
16735215.002023-08-276815Actual
1570453.002023-07-286915Actual
177614145.002023-09-276115Actual
17803661.002023-09-277265Actual
2383690754.002024-03-265665Actual
25935680.002024-05-266565Actual
20834394.002023-12-287615Actual
3392570203.002024-12-274375Actual
375231680.002022-08-276065Actual
11683766976.002023-03-274675Actual
5971561.002022-10-278115Actual
14760368.002023-06-277265Actual
37366199692.002025-03-272975Actual
12749650.002023-04-277265Budget
9316380.002023-01-256615Budget
2089610915.002023-12-282075Actual
607317582.002022-10-273375Actual
1577618169.002023-07-282875Actual
3278447217.002024-11-261975Actual
104853993.002023-02-256365Actual
60262900.002022-10-277665Budget
28220328.002024-07-276765Actual
28240488.002024-07-279265Actual
2614160.002022-07-288515Actual
2935184.002024-08-268215Actual
8324435902.002022-12-284375Actual
1474200.002022-06-277415Budget
11646720.002023-03-278765Actual
228619.002024-02-259665Actual
1376194.002023-05-278565Actual
104283000.002023-02-256215Budget
2488542.002024-04-268265Actual
3851426074.002025-04-272475Actual
159358723.002022-06-274675Actual
3046878.002024-09-266915Actual
2190966310.002024-01-253775Actual
1472450.002023-06-276915Actual
30518353.002024-09-269065Actual
709750.002022-11-278215Budget
1477745759.002023-06-279465Actual
3500295.002025-01-258215Actual
24843245.002024-04-267315Actual
3055031223.002024-09-264075Actual
5955192.002022-10-276815Actual
327411.002024-11-265465Actual
83028764.002022-12-28875Actual
304634413.002024-09-266215Actual
33874410.002024-12-276765Actual
12742180.002023-04-276765Actual
11657971221.002023-03-27475Actual
1884622302.002023-10-273275Actual
126762650.002023-04-276215Actual
25943320.002024-05-267465Actual
8259161.002022-12-286865Actual
82519200.002022-12-286365Budget
24839162.002024-04-266715Actual
71154600.002022-11-275265Budget
15720-201.002023-07-289115Actual
3503756.002025-01-258265Actual
48701.002022-09-275465Actual
2598244321.002024-05-263475Actual
1379624780.002023-05-274075Actual
606912931.002022-10-272875Actual
1677052.002023-08-276965Actual
33888239.002024-12-278465Actual
37447.002022-08-279615Actual
4847480.002022-09-278115Budget
7075363.002022-11-276615Actual
495025663.002022-09-273475Actual
38467134705.002025-04-275665Actual
29344471.002024-08-267315Actual
1280720232.002023-04-273875Actual
270550477.002022-07-283575Actual
10531133106.002023-02-2510165Actual
156910302.002022-06-27775Actual
25983122974.002024-05-263575Actual
706627160.002022-11-276015Actual
28237238.002024-07-278965Actual
3506834311.002025-01-253275Actual
3734629169.002025-03-279465Actual
1479925028.002023-06-273275Actual
2484134.002024-04-266915Actual
17784295.002023-09-279215Actual
33900644392.002024-12-27475Actual
2937776.002024-08-267165Actual
157314514.002023-07-286165Actual
21837219.002024-01-257815Actual
37325328.002025-03-276765Actual
14722231.002023-06-276715Actual
20912-148500.002023-12-284375Actual
48203100.002022-09-276115Budget
2190878189.002024-01-253575Actual
3850656274.002025-04-271475Actual
1558171.002022-06-279065Actual
485050.002022-09-278215Budget
6010535.002022-10-276665Actual
6046214.002022-10-279065Actual
12752249.002023-04-277365Actual
2603890.002022-07-288015Actual
2189510701.002024-01-251875Actual
37013080.002022-08-276115Actual
36190166.002025-02-258565Actual
293702540.002024-08-266265Actual
14748103936.002023-06-275665Actual
2287334101.002024-02-251975Actual
13718421.002023-05-277615Actual
38483958.002025-04-277765Actual
116089600.002023-03-276365Budget
2711638966.002024-06-263875Actual
10461144.002023-02-258515Actual
8271650.002022-12-287765Budget
23852565.002024-03-267765Actual
93132100.002023-01-256215Budget
17766135.002023-09-276815Actual
1570579.002023-07-287115Actual
483252.002022-09-276915Actual
82472300.002022-12-286165Budget
1984338.002023-11-278265Actual
268943121.002022-07-281375Actual
38463134861.002025-04-271225Actual
6022345.002022-10-277365Actual
3506015113.002025-01-252075Actual
18814512.002023-10-278165Actual
1475832.002023-06-276965Actual
6039200.002022-10-278465Budget
4909464.002022-09-278165Actual
31667212040.002024-10-262975Actual
146990.002022-06-277115Actual
19807488.002023-11-278115Actual
943014635.002023-01-252475Actual
270606186.002024-06-265465Actual
158417346.002022-06-273275Actual
14772540.002023-06-278765Actual
33873809.002024-12-276665Actual
1784849815.002023-09-273975Actual
282361053.002024-07-278765Actual
24905128273.002024-04-261575Actual
3805112205.002022-08-2710165Actual
1981989174.002023-11-271225Actual
10468313.002023-02-259215Actual
9418391050.002023-01-25675Actual
31643251.002024-10-268965Actual
1544617.002022-06-278065Actual
137412709.002023-05-276165Actual
11565392.002023-03-277615Actual
2827037399.002024-07-274075Actual
116043058.002023-03-276165Actual
3620645980.002025-02-251475Actual
603647.002022-10-278265Actual
27100123931.002024-06-261575Actual
1679238500.002023-08-279965Actual
327231157.002024-11-267715Actual
28187269.002024-07-276815Actual
939753.002023-01-258265Actual
59472200.002022-10-276215Budget
13730-290.002023-05-279115Actual
13726162.002023-05-278515Actual
28200211.002024-07-278515Actual
1498432.002022-06-279215Actual
270511134.002024-06-268715Actual
22839270.002024-02-256765Actual
1783210701.002023-09-271875Actual
13746222.002023-05-276765Actual
36202478968.002025-02-25675Actual
1883122326.002023-10-27775Actual
38449301.002025-04-277815Actual
2659224.002022-07-287865Actual
25938227.002024-05-266865Actual
3621165438.002025-02-252175Actual
2389345844.002024-03-263975Actual
15161497.002022-06-276265Actual
376842.002022-08-276965Actual
338400.002022-05-276615Actual
26334108.002022-07-286165Actual
23810216.002024-03-266715Actual
20859608.002023-12-286565Actual
826180.002022-12-287165Budget
6051570.002022-10-279765Actual
29383294.002024-08-267865Actual
1680458537.002023-08-272175Actual
2602224.002022-07-287815Actual
7099200.002022-11-278315Budget
9318224.002023-01-256715Actual
23855452.002024-03-268165Actual
2190732510.002024-01-253475Actual
349884772.002025-01-256215Actual
27041380.002024-06-267415Actual
1681492967.002023-08-273575Actual
327581137.002024-11-267765Actual
6008588.002022-10-276565Actual
19829336.002023-11-276565Actual
4121700.002022-05-277665Budget
2387560934.002024-03-261475Actual
2287820579.002024-02-252475Actual
15626.002022-06-279665Actual
208254307.002023-12-286215Actual
1473208.002022-06-277415Actual
4888154.002022-09-276765Actual
1378520384.002023-05-272475Actual
19803449.002023-11-277615Actual
3279427620.002024-11-263375Actual
1987346019.002023-11-273175Actual
104764436.002023-02-255765Actual
1885128405.002023-10-273875Actual
282301192.002024-07-278065Actual
7084300.002022-11-277315Budget
31606223.002024-10-268515Actual
17775399.002023-09-278115Actual
16820639130.002023-08-274675Actual
14738218.002023-06-278915Actual
35024549.002025-01-256665Actual
37336715.002025-03-278165Actual
1577111771.002023-07-282075Actual
11614200.002023-03-276765Budget
4956776615.002022-09-274375Actual
2490118811.002024-04-26775Actual
3736772013.002025-03-273175Actual
15745184.002023-07-287865Actual
20880-257.002023-12-289165Actual
30514212.002024-09-268465Actual
494138158.002022-09-272175Actual
3763385.002022-08-276665Actual
384501179.002025-04-278015Actual
3049449639.002024-09-266065Actual
9405550.002023-01-258765Budget
2709713618.002024-06-26875Actual
1051350.002023-02-258265Budget
2090115622.002023-12-282875Actual
28229302.002024-07-277865Actual
1883213572.002023-10-27875Actual
1480623045.002023-06-274075Actual
36216209982.002025-02-252975Actual

Generated 2025-06-26 14:14:47.369 UTC