[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 416   

3497 items

NOTE: Only 1000 elements of total 3497 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35026208.002025-01-266865Actual
432174.002022-05-289065Actual
3392437742.002024-12-284075Actual
29358-349.002024-08-279115Actual
372220.002022-05-289015Actual
12775105.002023-04-288965Actual
32791197634.002024-11-272975Actual
942235585.002023-01-261475Actual
15716116.002023-07-298515Actual
2600650.002022-07-297715Budget
16742216.002023-08-287815Actual
38467134705.002025-04-285665Actual
8222160.002022-12-298415Actual
494734084.002022-09-283175Actual
2826336027.002024-07-283275Actual
20827518.002023-12-296615Actual
46320232.002022-05-283875Actual
2595157.002022-07-297415Actual
36181302.002025-02-267465Actual
1557111.002022-06-288965Actual
20846-247.002023-12-299115Actual
3776188.002022-08-287465Actual
15701485.002023-07-296615Actual
71887062.002022-11-282275Actual
116009293.002023-03-285765Actual
3932244.002022-05-286365Actual
22871120869.002024-02-261575Actual
17805266.002023-09-287465Actual
30520470.002024-09-279265Actual
27068208.002024-06-276765Actual
1476835.002023-06-288265Actual
3502760.002025-01-266965Actual
44295647.002022-05-28675Actual
3053314817.002024-09-271875Actual
10522630.002023-02-268765Actual
151326400.002022-06-286065Budget
31673161199.002024-10-273775Actual
20861270.002023-12-296765Actual
137094211.002023-05-286215Actual
25989-1073234.002024-05-274375Actual
11657971221.002023-03-28475Actual
3617752.002025-02-266965Actual
2191224284.002024-01-264075Actual
2596784422.002024-05-271375Actual
3158763342.002024-10-276015Actual
147522231.002023-06-286265Actual
6055537826.002022-10-28475Actual
3794100.002022-08-288565Budget
1675830109.002023-08-285365Actual
59453100.002022-10-286115Budget
8274200.002022-12-297865Budget
15626.002022-06-289665Actual
3507035952.002025-01-263475Actual
36160612.002025-02-269215Actual
1497-259.002022-06-289115Actual
3274256234.002024-11-275665Actual
2384753.002024-03-277165Actual
11629550.002023-03-287765Budget
14760368.002023-06-287265Actual
1681048766.002023-08-283175Actual
1501109465.002022-06-281225Actual
38484314.002025-04-287865Actual
15719251.002023-07-299015Actual
374294.002022-05-289215Actual
327465909.002024-11-276265Actual
167304809.002023-08-286115Actual
3852038173.002025-04-283475Actual
711833310.002022-11-285665Actual
23826211.002024-03-278915Actual
127972945.002023-04-282375Actual
24892-201.002024-04-279165Actual
33033920.002022-05-286015Actual
7130609.002022-11-286565Actual
13710569.002023-05-286515Actual
1779348438.002023-09-286065Actual
59950.002022-10-285465Budget
10532153100.002023-02-2610165Budget
31604279.002024-10-278315Actual
7073399.002022-11-286515Actual
12716378.002023-04-289215Actual
607140825.002022-10-283175Actual
18844148680.002023-10-282975Actual
7164126.002022-11-288565Actual
12783337398.002023-04-2810165Actual
33883308.002024-12-287865Actual
4884380.002022-09-286565Budget
15712421.002023-07-298115Actual
9401100.002023-01-268465Budget
15763758661.002023-07-29675Actual
6027650.002022-10-287765Budget
9390650.002023-01-267765Budget
2672100.002022-07-298565Budget
489232.002022-09-286965Actual
38501650677.002025-04-28475Actual
600128280.002022-10-286065Actual
3278514224.002024-11-272075Actual
93672200.002023-01-266265Budget
1780268.002023-09-287165Actual
30504880.002024-09-277265Actual
11613380.002023-03-286665Budget
60672886.002022-10-282375Actual
157433276.002023-07-297665Actual
104823469.002023-02-266265Actual
2280145881.002024-02-266015Actual
16793401461.002023-08-2810165Actual
8231228.002022-12-299415Actual
32761790.002024-11-278165Actual
3166115261.002024-10-272075Actual
35052480012.002025-01-26675Actual
1379399166.002023-05-283775Actual
4913165.002022-09-288365Actual
3737039407.002025-03-283475Actual
7077200.002022-11-286715Budget
2090892953.002023-12-293775Actual
483490.002022-09-287115Budget
260860.002022-07-298215Budget
7149686.002022-11-287765Actual
20884538.002023-12-299765Actual
10500300.002023-02-267365Budget
3161315.002024-10-279615Actual
1987928142.002023-11-283875Actual
35077845348.002025-01-264675Actual
82462195.002022-12-296165Actual
28185691.002024-07-286615Actual
8220200.002022-12-298315Budget
150870700.002022-06-285665Budget
24886147.002024-04-278365Actual
373001389.002025-03-288015Actual
2083950.002023-12-298215Actual
30525489268.002024-09-2710165Actual
2595828824.002024-05-279465Actual
36141486.002025-02-266715Actual
10489560.002023-02-266665Actual
37447.002022-08-289615Actual
3616382619.002025-02-261225Actual
1372358.002023-05-288215Actual
9325322.002023-01-267315Actual
248362559.002024-04-276215Actual
1374033009.002023-05-286065Actual
1159511152.002023-03-285365Actual
2823273.002024-07-288265Actual
1160229300.002023-03-286065Budget
31678776715.002024-10-274675Actual
11574556.002023-03-288115Actual
3911800.002022-05-286265Budget
7089650.002022-11-287715Budget
14737743.002023-06-288715Actual
21877100.002024-01-268565Actual
21839542.002024-01-268115Actual
1499285.002022-06-289415Actual
21871155.002024-01-267865Actual
7156380.002022-11-288165Budget
4367.002022-05-289665Actual
18817165.002023-10-288465Actual
188409088.002023-10-282275Actual
11644151.002023-03-288565Actual
10524184.002023-02-269065Actual
1559-137.002022-06-289165Actual
12727120396.002023-04-285665Actual
137839272.002023-05-282275Actual
11589246.002023-03-289415Actual
25915234.002024-05-278315Actual
17777135.002023-09-288315Actual
1491200.002022-06-288515Budget
373-176.002022-05-289115Actual
6046214.002022-10-289065Actual
37330471.002025-03-287365Actual
1161980.002023-03-287165Budget
11623300.002023-03-287365Budget
8254414.002022-12-296665Actual
38492281.002025-04-288965Actual
2191024460.002024-01-263875Actual
11682760334.002023-03-284375Actual
37325328.002025-03-286765Actual
18779395.002023-10-288115Actual
36144158.002025-02-267115Actual
1377038500.002023-05-289965Actual
249109180.002024-04-272275Actual
2599221865.002024-05-2710075Actual
10521550.002023-02-268765Budget
12699850.002023-04-288015Budget
2599648.002022-07-297715Actual
8278414.002022-12-298165Actual
16749743.002023-08-288715Actual
28200211.002024-07-288515Actual
33858348.002024-12-289015Actual
826180.002022-12-297165Budget
14562700.002022-06-286115Budget
2190117861.002024-01-262475Actual
1378248334.002023-05-282175Actual
12763370.002023-04-288165Actual
36195387.002025-02-269265Actual
2826261675.002024-07-283175Actual
2940225145.002024-08-27775Actual
17764356.002023-09-286615Actual
11642100.002023-03-288465Budget
361391067.002025-02-266515Actual
2388416301.002024-03-272875Actual
31606223.002024-10-278515Actual
12719109092.002023-04-281225Actual
126762650.002023-04-286215Actual
35045360.002025-01-269265Actual
34564.002022-05-287115Actual
48222284.002022-09-286215Actual
14775-163.002023-06-289165Actual
2936716037.002024-08-275765Actual
14811039.002022-06-288015Actual
21862138.002024-01-266765Actual
327572142.002024-11-277665Actual
11610480.002023-03-286565Budget
37291540.002025-03-286715Actual
6014200.002022-10-286865Budget
60022545.002022-10-286165Actual
2484253.002024-04-277115Actual
2091416640.002023-12-2910075Actual
942381338.002023-01-261575Actual
1480424986.002023-06-283875Actual
597450.002022-10-288215Budget
23849236.002024-03-277365Actual
1986192374.002023-11-281375Actual
7202259528.002022-11-284375Actual
38454215.002025-04-288415Actual
29338702.002024-08-276515Actual
59941.002022-10-285465Actual
153070.002022-06-287165Budget
9384291.002023-01-267365Actual
24849416.002024-04-278115Actual
12697244.002023-04-287815Actual
2826554118.002024-07-283475Actual
1982538033.002023-11-286065Actual
315911105.002024-10-276615Actual
3735315394.002025-03-28775Actual
38168561.002022-08-282075Actual
218256069.002024-01-266115Actual
32770556.002024-11-279265Actual
10434320.002023-02-266715Actual
2190525028.002024-01-263275Actual
2662890.002022-07-298065Actual
11567705.002023-03-287715Actual
9332650.002023-01-267715Budget
8195380.002022-12-296615Budget
12740354.002023-04-286665Actual
6020726.002022-10-287265Actual
10464720.002023-02-268715Actual
178369088.002023-09-282275Actual
338704473.002024-12-286265Actual
371144.002022-05-288915Actual
18818147.002023-10-288565Actual
81912100.002022-12-296215Budget
3736772013.002025-03-283175Actual
187941130.002023-10-285465Actual
2187436.002024-01-268265Actual
30476770.002024-09-278115Actual
19832120.002023-11-286865Actual
27049241.002024-06-278415Actual
5963380.002022-10-287615Budget
599916900.002022-10-285765Budget
1167112147.002023-03-282875Actual
20907121643.002023-12-293575Actual
28189122.002024-07-287115Actual
6028680.002022-10-287765Actual
13728236.002023-05-288915Actual
268943121.002022-07-291375Actual
24884425.002024-04-278165Actual
10509650.002023-02-268065Budget
21843155.002024-01-268515Actual
416200.002022-05-287865Budget
2605550.002022-07-298115Budget
81893000.002022-12-296115Budget
2089610915.002023-12-292075Actual
3273714.002024-11-279615Actual
4865149237.002022-09-281225Actual
263126400.002022-07-296065Budget
12688100.002023-04-287115Budget
2283278998.002024-02-265665Actual
116089600.002023-03-286365Budget
376842.002022-08-286965Actual
9376200.002023-01-266865Budget
2677-214.002022-07-299165Actual
116284520.002023-03-287665Actual
2710313483.002024-06-272075Actual
1577840900.002023-07-293175Actual
13771489463.002023-05-2810165Actual
719335657.002022-11-283175Actual
2491545844.002024-04-273175Actual
831215531.002022-12-292475Actual
22810290.002024-02-267315Actual
23867835.002024-03-279765Actual
383117346.002022-08-284075Actual
415178.002022-05-287865Actual
349884772.002025-01-266215Actual
29388189.002024-08-278465Actual
1053513118.002023-02-26775Actual
2649280.002022-07-297265Budget
3620315618.002025-02-26775Actual
30530115039.002024-09-271375Actual
20874181.002023-12-298365Actual
36145649.002025-02-267315Actual
36216209982.002025-02-262975Actual
15734270.002023-07-296565Actual
28218702.002024-07-286565Actual
1379021402.002023-05-283375Actual
7108195.002022-11-289015Actual
607585187.002022-10-283575Actual
4900200.002022-09-287465Budget
18854378712.002023-10-284375Actual
94267738.002023-01-262075Actual
37294176.002025-03-287115Actual
13787148680.002023-05-282975Actual
5981650.002022-10-288715Budget
10499364.002023-02-267365Actual
32721383.002024-11-277415Actual
10534454012.002023-02-26675Actual
16732619.002023-08-286515Actual
3322700.002022-05-286115Budget
25902499.002024-05-276615Actual
16735215.002023-08-286815Actual
2488542.002024-04-278265Actual
3851426074.002025-04-282475Actual
152960.002022-06-287165Actual
942160417.002023-01-261375Actual
7165630.002022-11-288765Actual
28184761.002024-07-286515Actual
25945788.002024-05-277765Actual
713861.002022-11-286965Actual
338841240.002024-12-288065Actual
22847668.002024-02-267765Actual
33853252.002024-12-288315Actual
1487200.002022-06-288315Budget
1160114900.002023-03-285765Budget
1782814954.002023-09-28875Actual
3790200.002022-08-288365Budget
1578425512.002023-07-293875Actual
24847175.002024-04-277815Actual
2673550.002022-07-298765Budget
10505686.002023-02-267765Actual
11635380.002023-03-288165Budget
31611522.002024-10-279215Actual
228023766.002024-02-266115Actual
3166867818.002024-10-273175Actual
9405550.002023-01-268765Budget
2707164.002024-06-277165Actual
3278097119.002024-11-271375Actual
936115000.002023-01-265765Budget
339380.002022-05-286615Budget
2710466980.002024-06-272175Actual
32768417.002024-11-279065Actual
20877675.002023-12-298765Actual
26351800.002022-07-296265Budget
7099200.002022-11-288315Budget
20829195.002023-12-296815Actual
316237990.002024-10-276365Actual
33131600.002022-05-286015Budget
35051393204.002025-01-26475Actual
197945214.002023-11-286215Actual
3505797922.002025-01-261575Actual
830582387.002022-12-291575Actual
2941662325.002024-08-273175Actual
281834109.002024-07-286215Actual
32755593.002024-11-277365Actual
1277924228.002023-04-289465Actual
9417443369.002023-01-26475Actual
25801472.002022-07-296215Actual
11677101468.002023-03-283575Actual
48710.002022-09-285465Budget
2941734654.002024-08-273275Actual
70692987.002022-11-286115Actual
71272856.002022-11-286265Actual
24889608.002024-04-278765Actual
933950.002023-01-268215Budget
22890-47920.002024-02-264375Actual
8208408.002022-12-297615Actual
21894101248.002024-01-261575Actual
2664480.002022-07-298165Budget
36179637.002025-02-267265Actual
3506212711.002025-01-262275Actual
1783551419.002023-09-282175Actual
939753.002023-01-268265Actual
6081361282.002022-10-284675Actual
14803141912.002023-06-283775Actual
17774644.002023-09-288015Actual
20841155.002023-12-298415Actual
32750445.002024-11-276765Actual
1167335956.002023-03-283175Actual
3053712711.002024-09-272275Actual
381526232.002022-08-281975Actual
3775200.002022-08-287465Budget
11634856.002023-03-288065Actual
2389423789.002024-03-274075Actual
20888518382.002023-12-29675Actual
21828518.002024-01-266615Actual
36226-263091.002025-02-264375Actual
1558171.002022-06-289065Actual
1780144.002023-09-286965Actual
157314514.002023-07-296165Actual
16753426.002023-08-289215Actual
4862380.002022-09-289215Actual
1052712261.002023-02-269465Actual
24859246.002024-04-279415Actual
2661650.002022-07-298065Budget
2941325805.002024-08-272475Actual
2942362325.002024-08-273975Actual
6031742.002022-10-288065Actual
16781185.002023-08-288365Actual
2613200.002022-07-298515Budget
22819145.002024-02-268415Actual
29353262.002024-08-278415Actual
34997654.002025-01-267615Actual
23843295.002024-03-276665Actual
1480623045.002023-06-284075Actual
3053674423.002024-09-272175Actual
93563204.002023-01-265265Actual
264640.002022-07-296965Actual
29399267291.002024-08-2710165Actual
378750.002022-08-288265Budget
49407408.002022-09-282075Actual
18809344.002023-10-287465Actual
14770102.002023-06-288465Actual
2388647642.002024-03-273175Actual
10439100.002023-02-267115Budget
37357101124.002025-03-281575Actual
3706503.002022-08-286615Actual
29415212040.002024-08-272975Actual
23861186.002024-03-278965Actual
12786568166.002023-04-28675Actual
417650.002022-05-288065Budget
1268648.002023-04-286915Actual
3166527150.002024-10-272475Actual
271157496.002022-07-294675Actual
22825387.002024-02-269215Actual
16786327.002023-08-289065Actual
37329749.002025-03-287265Actual
4905200.002022-09-287865Budget
158015680.002022-06-282475Actual
32734-342.002024-11-279115Actual
17807655.002023-09-287765Actual
3501941897.002025-01-266065Actual
208993828.002023-12-292375Actual
11554224.002023-03-286715Actual
14735168.002023-06-288415Actual
17772589.002023-09-287715Actual
270334424.002024-06-276215Actual
15703182.002023-07-296815Actual
59928000.002022-10-285365Budget
40470.002022-05-287165Budget
35043270.002025-01-269065Actual
2711226181.002024-06-273375Actual
116272800.002023-03-287665Budget
178373752.002023-09-282375Actual
248683728.002024-04-276165Actual
2593968.002024-05-276965Actual
708280.002022-11-287115Budget
7104100.002022-11-288515Budget
2388051636.002024-03-272175Actual
44610425.002022-05-281475Actual
35036585.002025-01-268165Actual
31652606055.002024-10-27475Actual
20872502.002023-12-298165Actual
13751288.002023-05-287365Actual
1490200.002022-06-288415Budget
14720503.002023-06-286515Actual
3277113707.002024-11-279465Actual
33873809.002024-12-286665Actual
1047451900.002023-02-265665Budget
11564200.002023-03-287415Budget
4527062.002022-05-282275Actual
37476200.002022-08-285265Budget
36221115892.002025-02-263575Actual
26561700.002022-07-297665Budget
11559100.002023-03-287115Budget
9343136.002023-01-268415Actual
395380.002022-05-286565Budget
6040142.002022-10-288465Actual
3165420608.002024-10-27775Actual
8285100.002022-12-298565Budget
37022520.002022-08-286215Actual
116648232.002023-03-281875Actual
13730-290.002023-05-289115Actual
2190619116.002024-01-263375Actual
23829432.002024-03-279215Actual
11588364.002023-03-289215Actual
1546480.002022-06-288165Budget
3741-176.002022-08-289115Actual
28237238.002024-07-288965Actual
24900697138.002024-04-27675Actual
9374200.002023-01-266765Budget
11584720.002023-03-288715Actual
3052443000.002024-09-279965Actual
2936662878.002024-08-275665Actual
8257210.002022-12-296765Actual
31641212.002024-10-278565Actual
266657.002022-07-298265Actual
37542600.002022-08-286165Budget
15755-229.002023-07-299165Actual
15745184.002023-07-297865Actual
48203100.002022-09-286115Budget
5954200.002022-10-286815Budget
1578549440.002023-07-293975Actual
2643200.002022-07-296765Budget
9331705.002023-01-267715Actual
37343347.002025-03-289065Actual
36158459.002025-02-269015Actual
35008495.002025-01-269015Actual
3342035.002022-05-286215Actual
16783147.002023-08-288565Actual
3736178807.002025-03-282175Actual
10493200.002023-02-266865Budget
3902293.002022-05-286265Actual
12706200.002023-04-288315Budget
2597624999.002024-05-272475Actual
33849318.002024-12-287815Actual
15700533.002023-07-296515Actual
8295334.002022-12-299765Actual
2289217999.002024-02-2610075Actual
942737752.002023-01-262175Actual
48811900.002022-09-286265Budget
373166729.002025-03-285465Actual
2189341799.002024-01-261475Actual
3742294.002022-08-289215Actual
2941830785.002024-08-273375Actual
9330392.002023-01-267615Actual
262519000.002022-07-295265Budget
27088360.002024-06-279265Actual
4872142200.002022-09-285665Budget
595890.002022-10-287115Budget
599812107.002022-10-285765Actual
3392368767.002024-12-283975Actual
2489432604.002024-04-279465Actual
36175248.002025-02-266765Actual
266540.002022-07-298265Budget
8197256.002022-12-296715Actual
12811842611.002023-04-284675Actual
2663551.002022-07-298165Actual
264870.002022-07-297165Budget
4957249296.002022-09-284675Actual
2381370.002024-03-277115Actual
23808473.002024-03-276515Actual
2387710701.002024-03-271875Actual
24838307.002024-04-276615Actual
384501179.002025-04-288015Actual
8256200.002022-12-296765Budget
361501431.002025-02-268015Actual
4931748052.002022-09-28475Actual
35076-242867.002025-01-264375Actual
18773290.002023-10-287315Actual
15788529763.002023-07-294675Actual
483252.002022-09-286915Actual
30511669.002024-09-278165Actual
16778827.002023-08-288065Actual
29378962.002024-08-277265Actual
116071699.002023-03-286265Actual
16788436.002023-08-289265Actual
2287058175.002024-02-261475Actual
425100.002022-05-288465Budget
9386208.002023-01-267465Actual
4835300.002022-09-287315Budget
281951216.002024-07-288015Actual
23811162.002024-03-276815Actual
16791679.002023-08-289765Actual
2710724730.002024-06-272475Actual
28226342.002024-07-287465Actual
3764200.002022-08-286765Actual
17840153144.002023-09-282975Actual
45817346.002022-05-283275Actual
14776272.002023-06-289265Actual
494818299.002022-09-283275Actual
48688700.002022-09-285365Budget
4859185.002022-09-288915Actual
270431145.002024-06-277715Actual
12769108.002023-04-288465Actual
1988415961.002023-11-2810075Actual
1379624780.002023-05-284075Actual
719013888.002022-11-282475Actual
23860608.002024-03-278765Actual
262413562.002022-07-295265Actual
1377780334.002023-05-281475Actual
14744162339.002023-06-281225Actual
4839380.002022-09-287615Budget
384383578.002025-04-286215Actual
14748103936.002023-06-285665Actual
30519-282.002024-09-279165Actual
5959353.002022-10-287315Actual
36154275.002025-02-268415Actual
4354254.002022-05-289465Actual
3736426343.002025-03-282475Actual
12715-226.002023-04-289115Actual
29426520029.002024-08-274675Actual
21837219.002024-01-267815Actual
228773790.002024-02-262375Actual
357806.002022-05-288015Actual
16820639130.002023-08-284675Actual
93548.002023-01-269615Actual
17817288.002023-09-289065Actual
48801400.002022-09-286265Actual
19829336.002023-11-286565Actual
23842324.002024-03-276565Actual
327455317.002024-11-276165Actual
18770155.002023-10-286815Actual
34996346.002025-01-267415Actual
30501248.002024-09-276865Actual
2090522025.002023-12-293375Actual
28247773118.002024-07-28675Actual
11585177.002023-03-288915Actual
228619.002024-02-269665Actual
26295100.002022-07-295765Budget
2936286424.002024-08-271225Actual
23825608.002024-03-278715Actual
2818150053.002024-07-286015Actual
2597722336.002024-05-272875Actual
47013976.002022-05-2810075Actual
338481031.002024-12-287715Actual
3704550.002022-08-286515Budget
3771750.002022-08-287265Budget
12770100.002023-04-288465Budget
2598129922.002024-05-273375Actual
3392570203.002024-12-284375Actual
13747162.002023-05-286865Actual
116528.002023-03-289665Actual
37348952.002025-03-289765Actual
218848.002024-01-269665Actual
1055440489.002023-02-263775Actual
1523278.002022-06-286665Actual
1679991078.002023-08-281475Actual
18786216.002023-10-289015Actual
105369080.002023-02-26875Actual
424200.002022-05-288365Budget
1379424460.002023-05-283875Actual
25792355.002022-07-296115Actual
26322600.002022-07-296165Budget
29382948.002024-08-277765Actual
38459-286.002025-04-289115Actual
24848673.002024-04-278015Actual
2824827212.002024-07-28775Actual
2703887.002024-06-276915Actual
5996120100.002022-10-285665Budget
30527790647.002024-09-27675Actual
16750208.002023-08-288915Actual
3737533282.002025-03-284075Actual
13729363.002023-05-289015Actual
32716403.002024-11-276715Actual
115464200.002023-03-286115Budget
26948972.002022-07-292075Actual
3767152.002022-08-286865Actual
3502890.002025-01-267165Actual
2615720.002022-07-298715Actual
347300.002022-05-287315Budget
4851200.002022-09-288315Budget
9372480.002023-01-266665Budget
2492128931.002024-04-273875Actual
248961043.002024-04-279765Actual
350158999.002025-01-265365Actual
228911197871.002024-02-264675Actual
2189265486.002024-01-261375Actual
3851768817.002025-04-283175Actual
270721484.002024-06-277265Actual
38486806.002025-04-288165Actual
14765154.002023-06-287865Actual
238512843.002024-03-277665Actual
11562322.002023-03-287315Actual
16819922226.002023-08-284375Actual
1272811246.002023-04-285765Actual
3852536370.002025-04-284075Actual
3385272.002024-12-288215Actual
1377423075.002023-05-28775Actual
104803816.002023-02-266165Actual
11563205.002023-03-287415Actual
2710312375.002022-07-294375Actual
127351823.002023-04-286265Actual
16766518.002023-08-286565Actual
1280315184.002023-04-283375Actual
3049449639.002024-09-276065Actual
15746730.002023-07-298065Actual
9403148.002023-01-268565Actual
2594260.002022-07-297315Actual
305385248.002024-09-272375Actual
1348115622.002023-05-279375Actual
13726162.002023-05-288515Actual
15717608.002023-07-298715Actual
3709252.002022-08-286715Actual
423140.002022-05-288365Actual
18789231.002023-10-289415Actual
3731200.002022-08-288315Budget
606536940.002022-10-282175Actual
32729257.002024-11-278415Actual
257629440.002022-07-296015Actual
36157298.002025-02-268915Actual
37309-346.002025-03-289115Actual
711946600.002022-11-285665Budget
830112911.002022-12-29775Actual
9389623.002023-01-267765Actual
1495211.002022-06-288915Actual
17769263.002023-09-287315Actual
28221246.002024-07-286865Actual
293702540.002024-08-276265Actual
19847540.002023-11-288765Actual
30546164374.002024-09-273575Actual
3391112838.002024-12-282275Actual
6038200.002022-10-288365Budget
10497650.002023-02-267265Budget
31598743.002024-10-277615Actual
12713185.002023-04-288915Actual
94286991.002023-01-262275Actual
2584298.002022-07-296615Actual
826046.002022-12-296965Actual
943337080.002023-01-263175Actual
19856275798.002023-11-2810165Actual
2598538602.002024-05-273875Actual
27083157.002024-06-278565Actual
3052821297.002024-09-27775Actual
1986756047.002023-11-282175Actual
2085120949.002023-12-295265Actual
818732960.002022-12-296015Actual
37344-278.002025-03-289165Actual
104774000.002023-02-265765Budget
36201334372.002025-02-26475Actual
20838497.002023-12-298115Actual
23820482.002024-03-278115Actual
1474912298.002023-06-285765Actual
293841118.002024-08-278065Actual
228368545.002024-02-266365Actual
369720.002022-05-288715Actual
12754210.002023-04-287465Actual
12753200.002023-04-287465Budget
26376781.002022-07-296365Actual
3800371.002022-08-289265Actual
1988122302.002023-11-284075Actual
270315664.002022-07-293375Actual
2708936904.002024-06-279465Actual
11612342.002023-03-286665Actual
28187269.002024-07-286815Actual
823415352.002022-12-295265Actual
10519117.002023-02-268565Actual
3622460377.002025-02-263975Actual
1540507.002022-06-287765Actual
28239-293.002024-07-289165Actual
3167025894.002024-10-273375Actual
10501270.002023-02-267465Actual
3274457587.002024-11-276065Actual
28250110169.002024-07-281375Actual
2091122798.002023-12-294075Actual
3851015706.002025-04-282075Actual
3279673015.002024-11-273575Actual
29380269.002024-08-277465Actual
1474710754.002023-06-285465Actual
3720371.002022-08-287615Actual
2191143647.002024-01-263975Actual
83112945.002022-12-292375Actual
29345344.002024-08-277415Actual
373351155.002025-03-288065Actual
8209650.002022-12-297715Budget
316645301.002024-10-272375Actual
36143107.002025-02-266915Actual
832613584.002022-12-2910075Actual
293491301.002024-08-278015Actual
37304259.002025-03-288415Actual
1477745759.002023-06-289465Actual
9408252.002023-01-269065Actual
1478038500.002023-06-289965Actual
187984372.002023-10-286165Actual
37495610.002022-08-285365Actual
60253516.002022-10-287665Actual
29397432.002024-08-279765Actual
31644386.002024-10-279065Actual
3053513483.002024-09-272075Actual
3161926634.002024-10-275765Actual
30486299.002024-09-279415Actual
10463650.002023-02-268715Budget
31640231.002024-10-278465Actual
4837216.002022-09-287415Actual
71892886.002022-11-282375Actual
3049111.002024-09-275465Actual
3162884.002024-10-276965Actual
259324071.002024-05-276165Actual
1494750.002022-06-288715Budget
3798278.002022-08-289065Actual
2936849514.002024-08-276065Actual
8233133051.002022-12-291225Actual
259266009.002024-05-275265Actual
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20847412.002023-12-299215Actual
467-657203.802022-05-284375Actual
23827324.002024-03-279015Actual
282154815.002024-07-286165Actual
159039327.002022-06-283975Actual
1161838.002023-03-286965Actual
825011514.002022-12-296365Actual
148071076351.002023-06-284375Actual
338561134.002024-12-288715Actual
1154540500.002023-03-286015Budget
493634394.002022-09-281475Actual
269913062.002022-07-292875Actual
16782164.002023-08-288465Actual
11647161.002023-03-288965Actual
12705215.002023-04-288315Actual
4946114372.002022-09-282975Actual
8221100.002022-12-298415Budget
37552534.002022-08-286165Actual
3735576625.002025-03-281375Actual
17765182.002023-09-286715Actual
293551053.002024-08-278715Actual
21847-269.002024-01-269115Actual
167593139.002023-08-285465Actual
371363.002022-08-287115Actual
19797322.002023-11-286715Actual
1379545545.002023-05-283975Actual
304751243.002024-09-278015Actual
145531600.002022-06-286015Budget
27040556.002024-06-277315Actual
146990.002022-06-287115Actual
11566380.002023-03-287615Budget
30472624.002024-09-277615Actual
3761380.002022-08-286565Budget
352384.002022-05-287615Actual
11580182.002023-03-288415Actual
34991365.002025-01-266715Actual
11569200.002023-03-287815Budget
7166550.002022-11-288765Budget
158918411.002022-06-283875Actual
2597214076.002024-05-272075Actual
1478650.002022-06-287715Budget
30499657.002024-09-276665Actual
8228240.002022-12-299015Actual
3847752.002025-04-286965Actual
82381.002022-12-295465Actual
9353210.002023-01-269415Actual
1472450.002023-06-286915Actual
22828126589.002024-02-261225Actual
20834394.002023-12-297615Actual
12751300.002023-04-287365Budget
4904579.002022-09-287765Actual
2282711.002024-02-269615Actual
37352521261.002025-03-28675Actual
19841623.002023-11-288065Actual
18820215.002023-10-288965Actual
14723173.002023-06-286815Actual
177869.002023-09-289615Actual
824097300.002022-12-295665Budget
10450214.002023-02-267815Actual
3733770.002025-03-288265Actual
218264414.002024-01-266215Actual
327134853.002024-11-276215Actual
10468313.002023-02-269215Actual
1376741346.002023-05-289465Actual
9319200.002023-01-266715Budget
4860285.002022-09-289015Actual
27077249.002024-06-277865Actual
409200.002022-05-287465Budget
19839518.002023-11-287765Actual
38447562.002025-04-287615Actual
159118680.002022-06-284075Actual
1985230144.002023-11-289465Actual
315901215.002024-10-276515Actual
830443823.002022-12-291475Actual
35038195.002025-01-268365Actual
38490234.002025-04-288565Actual
11650329.002023-03-289265Actual
25907369.002024-05-277315Actual
1574847.002023-07-298265Actual
3793164.002022-08-288565Actual
827940.002022-12-298265Actual
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304937339.002024-09-275765Actual
15754286.002023-07-299065Actual
5985-222.002022-10-289115Actual
7132480.002022-11-286665Budget
127322084.002023-04-286165Actual
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3785561.002022-08-288165Actual
2190451238.002024-01-263175Actual
188413790.002023-10-282375Actual
21827569.002024-01-266515Actual
7087380.002022-11-287615Budget
13745442.002023-05-286665Actual
3734629169.002025-03-289465Actual
3390310111.002024-12-28875Actual
8268200.002022-12-297465Budget
37310576.002025-03-289215Actual
24858324.002024-04-279215Actual
22850395.002024-02-268165Actual
24879268.002024-04-277465Actual
2827037399.002024-07-284075Actual
3728658995.002025-03-286015Actual
25957532.002024-05-279265Actual
15372703.002022-06-287665Actual
8297498900.002022-12-2910165Budget
11561400.002023-03-287315Budget
17781144.002023-09-288915Actual
1167637264.002023-03-283475Actual
1988051712.002023-11-283975Actual
4848572.002022-09-288115Actual
20875161.002023-12-298465Actual
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1882510.002023-10-289665Actual
3386214.002024-12-289615Actual
4956776615.002022-09-284375Actual
3735947217.002025-03-281975Actual
384705522.002025-04-286165Actual
3847876.002025-04-287165Actual
408300.002022-05-287365Budget
13766259.002023-05-289265Actual
24844236.002024-04-277415Actual
489460.002022-09-287165Budget
316333894.002024-10-277665Actual
197935735.002023-11-286115Actual
19850-188.002023-11-289165Actual
116062100.002023-03-286265Budget
36161344.002025-02-269415Actual
17819384.002023-09-289265Actual
18828421711.002023-10-2810165Actual
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15722249.002023-07-299415Actual
1681355640.002023-08-283475Actual
1049462.002023-02-266965Actual
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14572966.002022-06-286115Actual
157233532.002022-06-281475Actual
18791143381.002023-10-281225Actual
3736832252.002025-03-283275Actual
2709970136.002024-06-271475Actual
1168041550.002023-03-283975Actual
19837250.002023-11-287465Actual
259286072.002024-05-275465Actual
2610200.002022-07-298315Actual
327393884.002024-11-275265Actual
1986011510.002023-11-28875Actual
37377895602.002025-03-284675Actual
11626173.002023-03-287465Actual
8291-139.002022-12-299165Actual
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31605235.002024-10-278415Actual
1281211755.002023-04-2810075Actual
2284160.002024-02-266965Actual
38527999894.002025-04-284675Actual
1043871.002023-02-266915Actual
105408232.002023-02-261875Actual
9381961.002023-01-267265Actual
7083273.002022-11-287315Actual
145437080.002022-06-286015Actual
3622534997.002025-02-264075Actual
27050224.002024-06-278515Actual
2612200.002022-07-298415Budget
12710200.002023-04-288515Budget
3506767518.002025-01-263175Actual
21866704.002024-01-267265Actual
820180.002022-12-297115Budget
1568316340.002022-06-28675Actual
2388820779.002024-03-273375Actual
2090926827.002023-12-293875Actual
11586273.002023-03-289015Actual
37293122.002025-03-286915Actual
2820945338.002024-07-285265Actual
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371490.002022-08-287115Budget
7079140.002022-11-286815Actual
12772101.002023-04-288565Actual
4532886.002022-05-282375Actual
14742318.002023-06-289415Actual
715845.002022-11-288265Actual
38521162263.002025-04-283575Actual
27058196091.002024-06-271225Actual
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147090.002022-06-287115Budget
3852337510.002025-04-283875Actual
45916943.002022-05-283375Actual
22853108.002024-02-268465Actual
7076189.002022-11-286715Actual
4916145.002022-09-288465Actual
2705714.002024-06-279615Actual
3736929922.002025-03-283375Actual
3167144887.002024-10-273475Actual
2824915462.002024-07-28875Actual
6061101772.002022-10-281575Actual
1475832.002023-06-286965Actual
5960300.002022-10-287315Budget
5979200.002022-10-288515Budget
1883946791.002023-10-282175Actual
11663112731.002023-03-281575Actual
37324627.002025-03-286665Actual
40349.002022-05-287165Actual
2674720.002022-07-298765Actual
35030399.002025-01-267365Actual
3055031223.002024-09-274075Actual
127332600.002023-04-286165Budget
33866109060.002024-12-285665Actual
1522380.002022-06-286665Budget
8299473488.002022-12-29475Actual
7154650.002022-11-288065Budget
2941112838.002024-08-272275Actual
21863102.002024-01-266865Actual
2706249639.002024-06-276065Actual
361385963.002025-02-266215Actual
13762540.002023-05-288765Actual
13756567.002023-05-288065Actual
20878209.002023-12-298965Actual
1576910701.002023-07-291875Actual
2083188.002023-12-297115Actual
9415352500.002023-01-2610165Budget
24874142.002024-04-276865Actual
7146267.002022-11-287465Actual

Generated 2025-06-27 10:59:51.608 UTC