[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 609   

3304 items

NOTE: Only 1000 elements of total 3304 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20877675.002023-12-288765Actual
930831000.002023-01-256015Budget
60032600.002022-10-276165Budget
384648990.002025-04-275265Actual
157271363.002023-07-285465Actual
17773171.002023-09-277815Actual
36226-263091.002025-02-254375Actual
10515146.002023-02-258365Actual
35045360.002025-01-259265Actual
2598360.002022-07-287615Actual
82482200.002022-12-286265Budget
20829195.002023-12-286815Actual
7142231.002022-11-277265Actual
1780144.002023-09-276965Actual
30504880.002024-09-267265Actual
25960693.002024-05-269765Actual
1577243841.002023-07-282175Actual
15744547.002023-07-287765Actual
12783337398.002023-04-2710165Actual
12713185.002023-04-278915Actual
29344471.002024-08-267315Actual
29372480.002024-08-266565Actual
2085120949.002023-12-285265Actual
7076189.002022-11-276715Actual
11642100.002023-03-278465Budget
37324627.002025-03-276665Actual
2592414.002024-05-269615Actual
1274880.002023-04-277165Budget
20850119879.002023-12-281225Actual
28187269.002024-07-276815Actual
9351-163.002023-01-259115Actual
1166249581.002023-03-271475Actual
8233133051.002022-12-281225Actual
1877145.002023-10-276915Actual
11658521905.002023-03-27675Actual
1679010.002023-08-279665Actual
29400452820.002024-08-26475Actual
94286991.002023-01-252275Actual
23844155.002024-03-266765Actual
17797443.002023-09-276565Actual
17764356.002023-09-276615Actual
3892038.002022-05-276165Actual
27034869.002024-06-266515Actual
7073399.002022-11-276515Actual
385135196.002025-04-272375Actual
18776614.002023-10-277715Actual
36140970.002025-02-256615Actual
1681570376.002023-08-273775Actual
5975200.002022-10-278315Budget
22804396.002024-02-256515Actual
23824143.002024-03-268515Actual
2589200.002022-07-286815Budget
1280837080.002023-04-273975Actual
35050299992.002025-01-2510165Actual
3049449639.002024-09-266065Actual
3621424999.002025-02-252475Actual
7100152.002022-11-278315Actual
33893-318.002024-12-279165Actual
22815814.002024-02-258015Actual
1679624785.002023-08-27775Actual
34690.002022-05-277115Budget
2936286424.002024-08-261225Actual
8295334.002022-12-289765Actual
25782700.002022-07-286115Budget
48688700.002022-09-275365Budget
15718163.002023-07-288915Actual
14788137493.002023-06-271575Actual
8285100.002022-12-288565Budget
20881428.002023-12-289265Actual
363200.002022-05-278315Budget
19872133812.002023-11-272975Actual
38480395.002025-04-277365Actual
1782110.002023-09-279665Actual
16777204.002023-08-277865Actual
1573316512.002023-07-286365Actual
10458180.002023-02-258315Actual
282281031.002024-07-277765Actual
327126066.002024-11-266115Actual
17787146871.002023-09-271225Actual
3730286.002025-03-278215Actual
16752-256.002023-08-279115Actual
350001488.002025-01-258015Actual
2935184.002024-08-268215Actual
188103137.002023-10-277665Actual
2485041.002024-04-268215Actual
1677178.002023-08-277165Actual
31645-309.002024-10-269165Actual
37325328.002025-03-276765Actual
46435207.002022-05-273975Actual
12695769.002023-04-277715Actual
2582480.002022-07-286515Budget
29401809449.002024-08-26675Actual
37003100.002022-08-276115Budget
12689400.002023-04-277315Budget
3619943000.002025-02-259965Actual
12727120396.002023-04-275665Actual
2703153903.002024-06-266015Actual
28206292.002024-07-279415Actual
10522630.002023-02-258765Actual
19807488.002023-11-278115Actual
38463134861.002025-04-271225Actual
270642546.002024-06-266265Actual
15787062.002022-06-272275Actual
2940847217.002024-08-261975Actual
2708056.002024-06-268265Actual
151224960.002022-06-276065Actual
607918871.002022-10-274075Actual
17809772.002023-09-278065Actual
4909464.002022-09-278165Actual
22839270.002024-02-256765Actual
1983334.002023-11-276965Actual
1577111771.002023-07-282075Actual
28202248.002024-07-278915Actual
11580182.002023-03-278415Actual
408300.002022-05-277365Budget
370750.002022-05-278715Budget
14740-269.002023-06-279115Actual
35030399.002025-01-257365Actual
19805208.002023-11-277815Actual
3620814817.002025-02-251875Actual
18778638.002023-10-278015Actual
831620015.002022-12-283275Actual
316215743.002024-10-266165Actual
1986253525.002023-11-271475Actual
316421053.002024-10-268765Actual
607681091.002022-10-273775Actual
1478038500.002023-06-279965Actual
6080643450.002022-10-274375Actual
2388820779.002024-03-263375Actual
3793164.002022-08-278565Actual
38495577.002025-04-279265Actual
249109180.002024-04-262275Actual
824097300.002022-12-285665Budget
605716106.002022-10-27775Actual
375231680.002022-08-276065Actual
35007322.002025-01-258915Actual
944120015.002023-01-254075Actual
6043650.002022-10-278765Budget
594229000.002022-10-276015Budget
94127.002023-01-259665Actual
259148.002022-07-287115Actual
372981337.002025-03-277715Actual
1280564446.002023-04-273575Actual
27073334.002024-06-267365Actual
338400.002022-05-276615Actual
218264414.002024-01-256215Actual
20865262.002023-12-287265Actual
151112900.002022-06-275765Budget
1166746764.002023-03-272175Actual
3052139205.002024-09-269465Actual
3498666447.002025-01-256015Actual
268238500.002022-07-289965Actual
717584800.002022-11-2710165Budget
1279538158.002023-04-272175Actual
71252300.002022-11-276165Budget
4845924.002022-09-278015Actual
9393650.002023-01-258065Budget
32733428.002024-11-269015Actual
21847-269.002024-01-259115Actual
9409-202.002023-01-259165Actual
21844743.002024-01-258715Actual
25915234.002024-05-268315Actual
719918411.002022-11-273875Actual
146854.002022-06-276915Actual
831312931.002022-12-282875Actual
3733770.002025-03-278265Actual
9415352500.002023-01-2510165Budget
9395500.002023-01-258165Actual
9400185.002023-01-258365Actual
33840492.002024-12-276615Actual
36193290.002025-02-259065Actual
1049462.002023-02-256965Actual
2596784422.002024-05-261375Actual
484960.002022-09-278215Actual
15702243.002023-07-286715Actual
2825516150.002024-07-272075Actual
6030200.002022-10-277865Budget
12685171.002023-04-276815Actual
282164213.002024-07-276265Actual
28266196019.002024-07-273575Actual
3384354.002024-12-276915Actual
5981650.002022-10-278715Budget
3717250.002022-08-277415Actual
198693828.002023-11-272375Actual
28203382.002024-07-279015Actual
15711680.002023-07-288015Actual
3392236417.002024-12-273875Actual
5954200.002022-10-276815Budget
24837338.002024-04-266515Actual
2288583697.002024-02-253575Actual
2596611725.002024-05-26875Actual
23891133724.002024-03-263775Actual
32751339.002024-11-266865Actual
15701485.002023-07-286615Actual
25918851.002024-05-268715Actual
373635248.002025-03-272375Actual
13746222.002023-05-276765Actual
3721667.002022-08-277715Actual
38492281.002025-04-278965Actual
17850505481.002023-09-274375Actual
37366199692.002025-03-272975Actual
3616814163.002025-02-255765Actual
3722650.002022-08-277715Budget
12705215.002023-04-278315Actual
7144354.002022-11-277365Actual
1681126763.002023-08-273275Actual
2942722571.002024-08-2610075Actual
3847752.002025-04-276965Actual
18816185.002023-10-278365Actual
32749894.002024-11-266665Actual
228619.002024-02-259665Actual
3850319465.002025-04-27775Actual
37331338.002025-03-277465Actual
19840161.002023-11-277865Actual
32721383.002024-11-267415Actual
1526200.002022-06-276865Budget
1783917490.002023-09-272875Actual
6081361282.002022-10-274675Actual
7154650.002022-11-278065Budget
350061215.002025-01-258715Actual
824215991.002022-12-285765Actual
1379399166.002023-05-273775Actual
3391112838.002024-12-272275Actual
2711061800.002024-06-263175Actual
17780608.002023-09-278715Actual
2650339.002022-07-287265Actual
1163854.002023-03-278265Actual
10452850.002023-02-258015Budget
1053985354.002023-02-251575Actual
4886293.002022-09-276665Actual
116648232.002023-03-271875Actual
263126400.002022-07-286065Budget
21860294.002024-01-256565Actual
2086488.002023-12-287165Actual
2190525028.002024-01-253275Actual
127228100.002023-04-275365Budget
11646720.002023-03-278765Actual
24872374.002024-04-266665Actual
3736522806.002025-03-272875Actual
2939843000.002024-08-269965Actual
248708858.002024-04-266365Actual
3805112205.002022-08-2710165Actual
30476770.002024-09-268115Actual
47013976.002022-05-2710075Actual
3342035.002022-05-276215Actual
1578915282.002023-07-2810075Actual
38192945.002022-08-272375Actual
1576515173.002023-07-28875Actual
30518353.002024-09-269065Actual
116221115.002023-03-277265Actual
49407408.002022-09-272075Actual
32719131.002024-11-267115Actual
35072117161.002025-01-253775Actual
494917262.002022-09-273375Actual
23832161691.002024-03-261225Actual
24924-277997.002024-04-264375Actual
824318400.002022-12-285765Budget
3794100.002022-08-278565Budget
147633089.002023-06-277665Actual
37571900.002022-08-276265Budget
7159200.002022-11-278365Budget
2089246654.002023-12-281475Actual
411846.002022-05-277665Actual
1280217918.002023-04-273275Actual
305074138.002024-09-267665Actual
3054268667.002024-09-263175Actual
37717392.002022-05-271225Actual
1479200.002022-06-277815Budget
1576768279.002023-07-281475Actual
21894101248.002024-01-251575Actual
2566118617.002024-05-259375Actual
17808197.002023-09-277865Actual
1680719025.002023-08-272475Actual
22813690.002024-02-257715Actual
1167637264.002023-03-273475Actual
5962228.002022-10-277415Actual
3161926634.002024-10-265765Actual
8220200.002022-12-288315Budget
32764250.002024-11-268465Actual
44295647.002022-05-27675Actual
9316380.002023-01-256615Budget
20859608.002023-12-286565Actual
3808343048.002022-08-27675Actual
2285138.002024-02-258265Actual
32782115104.002024-11-261575Actual
20827518.002023-12-286615Actual
49432886.002022-09-272375Actual
1566321957.002022-06-2710165Actual
21838875.002024-01-258015Actual
12760158.002023-04-277865Actual
6047-171.002022-10-279165Actual
830582387.002022-12-281575Actual
361822084.002025-02-257665Actual
2820945338.002024-07-275265Actual
13710569.002023-05-276515Actual
258995915.002024-05-266115Actual
20828263.002023-12-286715Actual
3771750.002022-08-277265Budget
372891215.002025-03-276515Actual
1985920486.002023-11-27775Actual
3620797709.002025-02-251575Actual
371490.002022-08-277115Budget
33858348.002024-12-279015Actual
10508200.002023-02-257865Budget
1167015382.002023-03-272475Actual
30479221.002024-09-268415Actual
2638400.002022-07-286565Actual
11572850.002023-03-278015Budget
2667200.002022-07-288365Actual
708280.002022-11-277115Budget
20875161.002023-12-288465Actual
336480.002022-05-276515Budget
2822270.002024-07-276965Actual
3504943000.002025-01-259965Actual
38489259.002025-04-278465Actual
3278675992.002024-11-262175Actual
263034240.002022-07-286065Actual
105408232.002023-02-251875Actual
4827480.002022-09-276615Budget
13724203.002023-05-278315Actual
127189.002023-04-279615Actual
3507534997.002025-01-254075Actual
7110260.002022-11-279215Actual
12757540.002023-04-277765Actual
11573480.002023-03-278115Budget
105447132.002023-02-252275Actual
12738480.002023-04-276565Budget
19804809.002023-11-277715Actual
19832120.002023-11-276865Actual
2593968.002024-05-266965Actual
11579200.002023-03-278415Budget
488313000.002022-09-276365Budget
33863123735.002024-12-271225Actual
22837601.002024-02-256565Actual
1378111129.002023-05-272075Actual
14774204.002023-06-279065Actual
717780042.002022-11-27475Actual
3719380.002022-08-277615Budget
16795827984.002023-08-27675Actual
3731200.002022-08-278315Budget
37294176.002025-03-277115Actual
1988122302.002023-11-274075Actual
37301860.002025-03-278115Actual
10509650.002023-02-258065Budget
1876442787.002023-10-276015Actual
6014200.002022-10-276865Budget
137843790.002023-05-272375Actual
327251336.002024-11-268015Actual
24852122.002024-04-268415Actual
13721909.002023-05-278015Actual
1982538033.002023-11-276065Actual
2662890.002022-07-288065Actual
2490949687.002024-04-262175Actual
24874142.002024-04-266865Actual
238819088.002024-03-262275Actual
349981178.002025-01-257715Actual
31605235.002024-10-268415Actual
3736212838.002025-03-272275Actual
32750445.002024-11-266765Actual
11550550.002023-03-276515Budget
4828280.002022-09-276715Budget
238063893.002024-03-266115Actual
9337480.002023-01-258115Budget
1379424460.002023-05-273875Actual
127972945.002023-04-272375Actual
1533218.002022-06-277365Actual
1477198.002023-06-278565Actual
27109187338.002024-06-262975Actual
146990.002022-06-277115Actual
9334204.002023-01-257815Actual
49427062.002022-09-272275Actual
3165043000.002024-10-269965Actual
25937308.002024-05-266765Actual
10529138.002023-02-259765Actual
19844135.002023-11-278365Actual
3621835684.002025-02-253275Actual
36221115892.002025-02-253575Actual
489349.002022-09-277165Actual
38501650677.002025-04-27475Actual
36158459.002025-02-259015Actual
15788529763.002023-07-284675Actual
1280919443.002023-04-274075Actual
2654180.002022-07-287465Actual
93113000.002023-01-256115Budget
71243141.002022-11-276165Actual
31639266.002024-10-268365Actual
2709011.002024-06-269665Actual
35041891.002025-01-258765Actual
24845317.002024-04-267615Actual
22838546.002024-02-256665Actual
8209650.002022-12-287715Budget
1885616471.002023-10-2710075Actual
384375368.002025-04-276115Actual
21830198.002024-01-256815Actual
938080.002023-01-257165Budget
1541162.002022-06-277865Actual
4887380.002022-09-276665Budget
60672886.002022-10-272375Actual
304978807.002024-09-266365Actual
22806190.002024-02-256715Actual
9348650.002023-01-258715Budget
33875304.002024-12-276865Actual
27055537.002024-06-269215Actual
1546480.002022-06-278165Budget
23861186.002024-03-268965Actual
12750674.002023-04-277265Actual
81912100.002022-12-286215Budget
29346573.002024-08-267615Actual
338377130.002024-12-276115Actual
384500.002022-05-275765Budget
2385647.002024-03-268265Actual
1274754.002023-04-277165Actual
1524144.002022-06-276765Actual
19856275798.002023-11-2710165Actual
2388319802.002024-03-262475Actual
366200.002022-05-278415Budget
3054958679.002024-09-263975Actual
3390310111.002024-12-27875Actual
27114232138.002024-06-263575Actual
38500449538.002025-04-2710165Actual
2384753.002024-03-267165Actual
281824622.002024-07-276115Actual
1520306.002022-06-276565Actual
48792600.002022-09-276165Budget
37343347.002025-03-279065Actual
14755289.002023-06-276665Actual
218256069.002024-01-256115Actual
1783820579.002023-09-272475Actual
29425634925.002024-08-264375Actual
11571898.002023-03-278015Actual
7160157.002022-11-278365Actual
13772721264.002023-05-27475Actual
304634413.002024-09-266215Actual
9341163.002023-01-258315Actual
3054426757.002024-09-263375Actual
1042540500.002023-02-256015Budget
7092185.002022-11-277815Actual
1049580.002023-02-257165Budget
25951180.002024-05-268465Actual
2613200.002022-07-288515Budget
1489216.002022-06-278415Actual
2186429.002024-01-256965Actual
1576910701.002023-07-281875Actual
156993914.002023-07-286215Actual
1882438637.002023-10-279465Actual
6045139.002022-10-278965Actual
270721484.002024-06-267265Actual
419414.002022-05-278165Actual
156129118.002022-06-279465Actual
8314113226.002022-12-282975Actual
25935680.002024-05-266565Actual
13766259.002023-05-279265Actual
14761226.002023-06-277365Actual
27054-322.002024-06-269115Actual
2286718577.002024-02-25775Actual
3735653689.002025-03-271475Actual
7104100.002022-11-278515Budget
137533463.002023-05-277665Actual
147090.002022-06-277115Budget
12764380.002023-04-278165Budget
29340328.002024-08-266715Actual
406168.002022-05-277265Actual
2190117861.002024-01-252475Actual
2090019025.002023-12-282475Actual
594329760.002022-10-276015Actual
13729363.002023-05-279015Actual
2821723316.002024-07-276365Actual
2676268.002022-07-289065Actual
70712100.002022-11-276215Budget
4855200.002022-09-278515Budget
2709894991.002024-06-261375Actual
15761550422.002023-07-2810165Actual
1047929300.002023-02-256065Budget
16746185.002023-08-278315Actual
3765200.002022-08-276765Budget
27039131.002024-06-267115Actual
5972480.002022-10-278115Budget
5997126471.002022-10-275665Actual
14765154.002023-06-277865Actual
373323510.002025-03-277665Actual
37309-346.002025-03-279115Actual
715845.002022-11-278265Actual
1570453.002023-07-286915Actual
3736133.002022-08-278515Actual
27050224.002024-06-268515Actual
1154439376.002023-03-276015Actual
1881553.002023-10-278265Actual
13765-155.002023-05-279165Actual
25946219.002024-05-267865Actual
24891251.002024-04-269065Actual
5985-222.002022-10-279115Actual
33873809.002024-12-276665Actual
32734-342.002024-11-269115Actual
14748103936.002023-06-275665Actual
495025663.002022-09-273475Actual
282275143.002024-07-277665Actual
23870626521.002024-03-26475Actual
339125248.002024-12-272375Actual
23895-223978.002024-03-264375Actual
13747162.002023-05-276865Actual
1884848453.002023-10-273475Actual
6048285.002022-10-279265Actual
6054363227.002022-10-2710165Actual
30467265.002024-09-266815Actual
48222284.002022-09-276215Actual
33842202.002024-12-276815Actual
12777-130.002023-04-279165Actual
8286112.002022-12-288565Actual
2823273.002024-07-278265Actual
3164729715.002024-10-269465Actual
28234220.002024-07-278465Actual
417650.002022-05-278065Budget
1783210701.002023-09-271875Actual
709843.002022-11-278215Actual
600128280.002022-10-276065Actual
158417346.002022-06-273275Actual
2596518168.002024-05-26775Actual
35001921.002025-01-258115Actual
3616382619.002025-02-251225Actual
12762650.002023-04-278065Budget
384686743.002025-04-275765Actual
1162052.002023-03-277165Actual
37476200.002022-08-275265Budget
4957249296.002022-09-274675Actual
933950.002023-01-258215Budget
38106860.002022-08-27875Actual
15768151732.002023-07-281575Actual
38526-14610.002025-04-274375Actual
19795726.002023-11-276515Actual
1982427579.002023-11-275765Actual
10467-188.002023-02-259115Actual
1280720232.002023-04-273875Actual
12745132.002023-04-276865Actual
116284520.002023-03-277665Actual
218692024.002024-01-257665Actual
1988415961.002023-11-2710075Actual
415178.002022-05-277865Actual
1885128405.002023-10-273875Actual
384712761.002025-04-276265Actual
145437080.002022-06-276015Actual
23848340.002024-03-267265Actual
936912818.002023-01-256365Actual
59453100.002022-10-276115Budget
327478739.002024-11-266365Actual
29350806.002024-08-268115Actual
3384482.002024-12-277115Actual
3716336.002022-08-277315Actual
2288321818.002024-02-253375Actual
2709243000.002024-06-269965Actual
12712650.002023-04-278715Budget
2190966310.002024-01-253775Actual
20912-148500.002023-12-284375Actual
38439655.002025-04-276515Actual
31600343.002024-10-267815Actual
18807316.002023-10-277265Actual
2710466980.002024-06-262175Actual
2492326267.002024-04-264075Actual
10443276.002023-02-257415Actual
31593405.002024-10-266815Actual
3792200.002022-05-275265Budget
9442278149.002023-01-254375Actual
8268200.002022-12-287465Budget
23871609347.002024-03-26675Actual
36180373.002025-02-257365Actual
1884720986.002023-10-273375Actual
18789231.002023-10-279415Actual
1573827.002023-07-286965Actual
35004297.002025-01-258415Actual
823415352.002022-12-285265Actual
15767491.002022-06-272075Actual
24903112936.002024-04-261375Actual
493926232.002022-09-271975Actual
281931053.002024-07-277715Actual
23814298.002024-03-267315Actual
14727277.002023-06-277415Actual
373166729.002025-03-275465Actual
2280964.002024-02-257115Actual
3806106600.002022-08-2710165Budget
15720-201.002023-07-289115Actual
28240488.002024-07-279265Actual
10517100.002023-02-258465Budget
27093549789.002024-06-2610165Actual
12773550.002023-04-278765Budget
831831903.002022-12-283475Actual
718171963.002022-11-271375Actual
362049579.002025-02-25875Actual
115493000.002023-03-276215Budget
6039200.002022-10-278465Budget
1987928142.002023-11-273875Actual
831215531.002022-12-282475Actual
153070.002022-06-277165Budget
3279022571.002024-11-262875Actual
10531133106.002023-02-2510165Actual
8205200.002022-12-287415Budget
1482850.002022-06-278015Budget
18781131.002023-10-278315Actual
24905128273.002024-04-261575Actual
2821319430.002024-07-275765Actual
381-561.002022-05-275365Actual
9346131.002023-01-258515Actual
1676080441.002023-08-275665Actual
1480144310.002023-06-273475Actual
33866109060.002024-12-275665Actual
1883734101.002023-10-271975Actual
157152196.002022-06-271375Actual
32715791.002024-11-266615Actual
158112800.002022-06-272875Actual
5984278.002022-10-279015Actual
11657971221.002023-03-27475Actual
2645144.002022-07-286865Actual
104293776.002023-02-256215Actual
1779348438.002023-09-276065Actual
2389345844.002024-03-263975Actual
1273029300.002023-04-276065Budget
8292232.002022-12-289265Actual
2711757431.002024-06-263975Actual
6024200.002022-10-277465Budget
36198416.002025-02-259765Actual
1473208.002022-06-277415Actual
4917100.002022-09-278565Budget
3167438602.002024-10-263875Actual
11613380.002023-03-276665Budget
27049241.002024-06-268415Actual
932480.002023-01-257115Budget
405280.002022-05-277265Budget
11551480.002023-03-276515Actual
378859.002022-08-278265Actual
7083273.002022-11-277315Actual
33921126115.002024-12-273775Actual
16732619.002023-08-276515Actual
127351823.002023-04-276265Actual
7192110940.002022-11-272975Actual
20844201.002023-12-288915Actual
1572927521.002023-07-285765Actual
15763758661.002023-07-28675Actual
1373534262.002023-05-275265Actual
22819145.002024-02-258415Actual
4857720.002022-09-278715Actual
16786327.002023-08-279065Actual
36188207.002025-02-258365Actual
24899484178.002024-04-26475Actual
1473356.002023-06-278215Actual
3732167.002022-08-278315Actual
10533190501.002023-02-25475Actual
2383690754.002024-03-265665Actual
1272811246.002023-04-275765Actual
2090892953.002023-12-283775Actual
30471356.002024-09-267415Actual
23863-229.002024-03-269165Actual
3850595724.002025-04-271375Actual
37296466.002025-03-277415Actual
7095480.002022-11-278115Budget
2280145881.002024-02-256015Actual
6027650.002022-10-277765Budget
28235204.002024-07-278565Actual
7090611.002022-11-277715Actual
20832351.002023-12-287315Actual
27095680941.002024-06-26675Actual
18828421711.002023-10-2710165Actual
10440104.002023-02-257115Actual
17781144.002023-09-278915Actual
3166624216.002024-10-262875Actual
37340198.002025-03-278565Actual
384664534.002025-04-275465Actual
3391661351.002024-12-273175Actual
152960.002022-06-277165Actual
1373644051.002023-05-275365Actual
2090354934.002023-12-283175Actual
37292405.002025-03-276815Actual
4919630.002022-09-278765Actual
38522141566.002025-04-273775Actual
469-51614.002022-05-274675Actual
2824443000.002024-07-279965Actual
2189856047.002024-01-252175Actual
26295100.002022-07-285765Budget
1052712261.002023-02-259465Actual
17812167.002023-09-278365Actual
11630669.002023-03-277765Actual
428100.002022-05-278565Budget
2825447217.002024-07-271975Actual
491150.002022-09-278265Budget
717438500.002022-11-279965Actual
7155445.002022-11-278165Actual
11677101468.002023-03-273575Actual
382419443.002022-08-273275Actual
1675511.002023-08-279615Actual
11610480.002023-03-276565Budget
31643251.002024-10-268965Actual
1378843173.002023-05-273175Actual
33906111226.002024-12-271575Actual
36200236056.002025-02-2510165Actual
1493810.002022-06-278715Actual
6051570.002022-10-279765Actual
2282711.002024-02-259615Actual
7079140.002022-11-276815Actual
2089399529.002023-12-281575Actual
2709713618.002024-06-26875Actual
3160380.002024-10-268215Actual
260757.002022-07-288215Actual
16739322.002023-08-277415Actual
18785140.002023-10-278915Actual
9359117863.002023-01-255665Actual
35003335.002025-01-258315Actual
48710.002022-09-275465Budget
3782200.002022-08-277865Budget
2673550.002022-07-288765Budget
270911384.002024-06-269765Actual
3322700.002022-05-276115Budget
19848153.002023-11-278965Actual
15188700.002022-06-276365Budget
293702540.002024-08-266265Actual
1556540.002022-06-278765Actual
37352521261.002025-03-27675Actual
159039327.002022-06-273975Actual
601659.002022-10-276965Actual
11650329.002023-03-279265Actual
3502890.002025-01-257165Actual
24914157602.002024-04-262975Actual
426116.002022-05-278465Actual
1055017727.002023-02-253275Actual
8282200.002022-12-288365Budget
22853108.002024-02-258465Actual
1549132.002022-06-278365Actual
383336285.002022-08-274675Actual
24855158.002024-04-268915Actual
2491989077.002024-04-263575Actual
5966650.002022-10-277715Budget
262353683.002022-07-281225Actual
151916097.002022-06-276365Actual
23810216.002024-03-266715Actual
943337080.002023-01-253175Actual
36154275.002025-02-258415Actual
3391733282.002024-12-273275Actual
270919062.002022-07-284075Actual
30501248.002024-09-266865Actual
48951444.002022-09-277265Actual
12811842611.002023-04-274675Actual
15108048.002022-06-275765Actual
2706249639.002024-06-266065Actual
1159511152.002023-03-275365Actual
11574556.002023-03-278115Actual
157368962.002022-06-271575Actual
495322052.002022-09-273875Actual
127342100.002023-04-276265Budget
137412709.002023-05-276165Actual
18803285.002023-10-276765Actual
2597971414.002024-05-263175Actual
1274639.002023-04-276965Actual
9377154.002023-01-256865Actual
32736321.002024-11-269415Actual
281951216.002024-07-278015Actual
1539550.002022-06-277765Budget
38467134705.002025-04-275665Actual
1464200.002022-06-276715Budget
30465710.002024-09-266615Actual
270419933.002022-07-283475Actual
1776036732.002023-09-276015Actual
228354100.002024-02-256265Actual
10459156.002023-02-258415Actual
2942435340.002024-08-264075Actual
21878540.002024-01-258765Actual
3275298.002024-11-266965Actual
3054835689.002024-09-263875Actual
36195387.002025-02-259265Actual
2598129922.002024-05-263375Actual
25902499.002024-05-266615Actual
9315480.002023-01-256515Budget
2684169526.002022-07-2810165Actual
23854730.002024-03-268065Actual
349884772.002025-01-256215Actual
16741772.002023-08-277715Actual
327885196.002024-11-262375Actual
15716116.002023-07-288515Actual
3278712838.002024-11-262275Actual
28229302.002024-07-277865Actual
1578425512.002023-07-283875Actual
105032800.002023-02-257665Budget
16791679.002023-08-279765Actual
8257210.002022-12-286765Actual
1379149272.002023-05-273475Actual
12706200.002023-04-278315Budget
1551100.002022-06-278465Budget
3620315618.002025-02-25775Actual
2821458664.002024-07-276065Actual
8227156.002022-12-288915Actual
248692899.002024-04-266265Actual
2707044.002024-06-266965Actual
316071215.002024-10-268715Actual
1376194.002023-05-278565Actual
495519062.002022-09-274075Actual
20878209.002023-12-288965Actual
28218702.002024-07-276565Actual
10488380.002023-02-256665Budget
127562999.002023-04-277665Actual
36190166.002025-02-258565Actual
15740413.002023-07-287265Actual
3711200.002022-08-276815Budget
16733563.002023-08-276615Actual
33854209.002024-12-278415Actual
22814212.002024-02-257815Actual
2491220579.002024-04-262475Actual
19836234.002023-11-277365Actual
82702100.002022-12-287665Budget
3731424972.002025-03-275265Actual
6032650.002022-10-278065Budget
1571341.002023-07-288215Actual
282431595.002024-07-279765Actual
2937648.002024-08-266965Actual
2704780.002024-06-268215Actual
38726400.002022-05-276065Budget
11617200.002023-03-276865Budget
10430712.002023-02-256515Actual
316237990.002024-10-266365Actual
597450.002022-10-278215Budget
9374200.002023-01-256765Budget
25953729.002024-05-268765Actual
259324071.002024-05-266165Actual
32732278.002024-11-268915Actual
23845115.002024-03-266865Actual
606814336.002022-10-272475Actual
1377423075.002023-05-27775Actual
198284136.002023-11-276365Actual
3167635340.002024-10-264075Actual
30514212.002024-09-268465Actual
1276636.002023-04-278265Actual
1484643.002022-06-278115Actual
1676120073.002023-08-275765Actual
1986192374.002023-11-271375Actual
3803134.002022-08-279765Actual
158863996.002022-06-273775Actual
939753.002023-01-258265Actual
198222255.002023-11-275465Actual
2644200.002022-07-286865Budget
11644151.002023-03-278565Actual
34996346.002025-01-257415Actual
360499.002022-05-278115Actual
1159324000.002023-03-275265Budget
37376-37220.002025-03-274375Actual
3619711.002025-02-259665Actual
2610200.002022-07-288315Actual
22816504.002024-02-258115Actual
269542001.002022-07-282175Actual
3851015706.002025-04-272075Actual
3617877.002025-02-257165Actual
19854459.002023-11-279765Actual
711833310.002022-11-275665Actual
293373943.002024-08-266215Actual
3274457587.002024-11-266065Actual
11631218.002023-03-277865Actual
31596702.002024-10-267315Actual
24877295.002024-04-267265Actual
2601200.002022-07-287815Budget
396380.002022-05-276665Budget
81902636.002022-12-286215Actual
2668200.002022-07-288365Budget
1278716793.002023-04-27775Actual
4918132.002022-09-278565Actual
115464200.002023-03-276115Budget
21862138.002024-01-256765Actual
3850656274.002025-04-271475Actual
17800158.002023-09-276865Actual
28267174579.002024-07-273775Actual
4872142200.002022-09-275665Budget
17825664309.002023-09-27475Actual
595772.002022-10-277115Actual
3054021395.002024-09-262875Actual
23857163.002024-03-268365Actual
5969907.002022-10-278015Actual
22810290.002024-02-257315Actual
23817620.002024-03-267715Actual
37542600.002022-08-276165Budget
1278811363.002023-04-27875Actual
25922616.002024-05-269215Actual
384658990.002025-04-275365Actual
3165773674.002024-10-261475Actual
2588120.002022-07-286815Actual
3620573282.002025-02-251375Actual
3709252.002022-08-276715Actual
28247773118.002024-07-27675Actual
2280840.002024-02-256915Actual
11636530.002023-03-278165Actual
19810135.002023-11-278415Actual
1055340744.002023-02-253575Actual
23869453341.002024-03-2610165Actual
2189634101.002024-01-251975Actual
262771398.002022-07-285665Actual
197945214.002023-11-276215Actual
3389613.002024-12-279665Actual
18787-173.002023-10-279115Actual
12717264.002023-04-279415Actual
4844229.002022-09-277815Actual
2287334101.002024-02-251975Actual
8290174.002022-12-289065Actual
21868226.002024-01-257465Actual
1268770.002023-04-277115Actual
20879321.002023-12-289065Actual
22805360.002024-02-256615Actual
16738386.002023-08-277315Actual
27067396.002024-06-266665Actual
12791111360.002023-04-271575Actual
1675830109.002023-08-275365Actual
35034249.002025-01-257865Actual
3618759.002025-02-258265Actual
10449200.002023-02-257815Budget
9375203.002023-01-256765Actual
8198192.002022-12-286815Actual
2821032384.002024-07-275365Actual
22865610373.002024-02-25475Actual
27058196091.002024-06-261225Actual
10441416.002023-02-257315Actual
3052443000.002024-09-269965Actual
159413715.002022-06-2710075Actual
2387710701.002024-03-261875Actual
2490213942.002024-04-26875Actual
2617173.002022-07-288915Actual
709750.002022-11-278215Budget
17831140574.002023-09-271575Actual
18802566.002023-10-276665Actual
11568650.002023-03-277715Budget
271157496.002022-07-284675Actual
7093650.002022-11-278015Budget
48757600.002022-09-275765Budget
6033459.002022-10-278165Actual
31658140527.002024-10-261575Actual
37336715.002025-03-278165Actual
248961043.002024-04-269765Actual
26322600.002022-07-286165Budget
150415300.002022-06-275365Budget
2587160.002022-07-286715Actual
1883946791.002023-10-272175Actual
3795650.002022-08-278765Budget
248959.002024-04-269665Actual
3779650.002022-08-277765Budget
3851768817.002025-04-273175Actual
31609391.002024-10-269015Actual
35051393204.002025-01-25475Actual
489460.002022-09-277165Budget
10493200.002023-02-256865Budget
18820215.002023-10-278965Actual
38484314.002025-04-277865Actual
1681220571.002023-08-273375Actual
25901548.002024-05-266515Actual
24879268.002024-04-267465Actual
17790111.002023-09-275465Actual
3849713.002025-04-279665Actual
24888118.002024-04-268565Actual
27052262.002024-06-268915Actual
11639189.002023-03-278365Actual
94267738.002023-01-252075Actual
28237238.002024-07-278965Actual
14770102.002023-06-278465Actual
22812383.002024-02-257615Actual
24900697138.002024-04-26675Actual
37371151141.002025-03-273575Actual
2281750.002024-02-258215Actual
19831156.002023-11-276765Actual
2183286.002024-01-257115Actual
28192585.002024-07-277615Actual
25920462.002024-05-269015Actual
944035956.002023-01-253975Actual
1479034101.002023-06-271975Actual
8275650.002022-12-288065Budget
11663112731.002023-03-271575Actual
365147.002022-05-278415Actual
6022345.002022-10-277365Actual
11569200.002023-03-277815Budget
15724179804.002023-07-281225Actual
9394808.002023-01-258065Actual
2710821395.002024-06-262875Actual
8288550.002022-12-288765Budget
2818150053.002024-07-276015Actual
16769180.002023-08-276865Actual
1784925524.002023-09-274075Actual
37552534.002022-08-276165Actual
3767152.002022-08-276865Actual
16747160.002023-08-278415Actual
375813000.002022-08-276365Budget
7170271.002022-11-279265Actual
71892886.002022-11-272375Actual
238416800.002024-03-266365Actual
17782221.002023-09-279015Actual
3506428225.002025-01-252475Actual
606536940.002022-10-272175Actual
4888154.002022-09-276765Actual
3766200.002022-08-276865Budget
607140825.002022-10-273175Actual
2288725775.002024-02-253875Actual
2283339961.002024-02-256065Actual
2658676.002022-07-287765Actual
6034480.002022-10-278165Budget
1055520232.002023-02-253875Actual
11614200.002023-03-276765Budget
20886349163.002023-12-2810165Actual
21903145704.002024-01-252975Actual
374294.002022-05-279215Actual
2386843000.002024-03-269965Actual
2388416301.002024-03-262875Actual
3280032939.002024-11-264075Actual
2486740365.002024-04-266065Actual
8223100.002022-12-288515Budget

Generated 2025-06-26 04:40:28.969 UTC