[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 650   

3263 items

NOTE: Only 1000 elements of total 3263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-278365Actual
369828000.002022-08-286015Actual
315911105.002024-10-276615Actual
18818147.002023-10-288565Actual
5996120100.002022-10-285665Budget
4828280.002022-09-286715Budget
1883396703.002023-10-281375Actual
3733770.002025-03-288265Actual
495322052.002022-09-283875Actual
7092185.002022-11-287815Actual
15741219.002023-07-297365Actual
37305240.002025-03-288515Actual
717677085.002022-11-2810165Actual
343200.002022-05-286815Budget
3621015113.002025-02-262075Actual
1479200.002022-06-287815Budget
19847540.002023-11-288765Actual
715845.002022-11-288265Actual
492838500.002022-09-289965Actual
3616814163.002025-02-265765Actual
34997654.002025-01-267615Actual
3279541545.002024-11-273475Actual
1576515173.002023-07-29875Actual
19809163.002023-11-288315Actual
30479221.002024-09-278415Actual
2490734101.002024-04-271975Actual
7107127.002022-11-288915Actual
3385272.002024-12-288215Actual
2826835325.002024-07-283875Actual
257731600.002022-07-296015Budget
36143107.002025-02-266915Actual
3617877.002025-02-267165Actual
10497650.002023-02-267265Budget
14802164688.002023-06-283575Actual
26228.002022-07-299615Actual
10520100.002023-02-268565Budget
1377780334.002023-05-281475Actual
375231680.002022-08-286065Actual
147943790.002023-06-282375Actual
15748232.002022-06-281875Actual
1506707.002022-06-285465Actual
22866564811.002024-02-26675Actual
20874181.002023-12-298365Actual
3731424972.002025-03-285265Actual
12784320500.002023-04-2810165Budget
1155848.002023-03-286915Actual
2588120.002022-07-296815Actual
24889608.002024-04-278765Actual
31646514.002024-10-279265Actual
82381.002022-12-295465Actual
2678358.002022-07-299265Actual
4900200.002022-09-287465Budget
1479518637.002023-06-282475Actual
5965734.002022-10-287715Actual
28190501.002024-07-287315Actual
3616382619.002025-02-261225Actual
481929000.002022-09-286015Budget
1577243841.002023-07-292175Actual
719737684.002022-11-283575Actual
20866361.002023-12-297365Actual
2826971414.002024-07-283975Actual
17805266.002023-09-287465Actual
17765182.002023-09-286715Actual
2593968.002024-05-276965Actual
23850230.002024-03-277465Actual
33131600.002022-05-286015Budget
34996346.002025-01-267415Actual
9384291.002023-01-267365Actual
33899382688.002024-12-2810165Actual
14754318.002023-06-286565Actual
20872502.002023-12-298165Actual
146990.002022-06-287115Actual
936912818.002023-01-266365Actual
32714869.002024-11-276515Actual
33853252.002024-12-288315Actual
10548105222.002023-02-262975Actual
11650329.002023-03-289265Actual
3620797709.002025-02-261575Actual
33897626.002024-12-289765Actual
15745184.002023-07-297865Actual
282116974.002024-07-285465Actual
157526232.002022-06-281975Actual
59950.002022-10-285465Budget
20833322.002023-12-297415Actual
1578425512.002023-07-293875Actual
6041100.002022-10-288565Budget
414667.002022-05-287765Actual
28185691.002024-07-286615Actual
337440.002022-05-286515Actual
31678776715.002024-10-274675Actual
178369088.002023-09-282275Actual
28189122.002024-07-287115Actual
718250974.002022-11-281475Actual
29388189.002024-08-278465Actual
4888154.002022-09-286765Actual
9442278149.002023-01-264375Actual
3390714817.002024-12-281875Actual
26967132.002022-07-292275Actual
31611522.002024-10-279215Actual
6054363227.002022-10-2810165Actual
32775194213.002024-11-2710165Actual
12726103500.002023-04-285665Budget
717391.002022-11-289765Actual
59928000.002022-10-285365Budget
10506550.002023-02-267765Budget
2598360.002022-07-297615Actual
71848232.002022-11-281875Actual
2088233912.002023-12-299465Actual
8292232.002022-12-299265Actual
23824143.002024-03-278515Actual
823415352.002022-12-295265Actual
1272522500.002023-04-285465Budget
10467-188.002023-02-269115Actual
832235956.002022-12-293975Actual
33840492.002024-12-286615Actual
25937308.002024-05-276765Actual
14767359.002023-06-288165Actual
1274639.002023-04-286965Actual
48710.002022-09-285465Budget
1783820579.002023-09-282475Actual
2942237510.002024-08-273875Actual
262519000.002022-07-295265Budget
29358-349.002024-08-279115Actual
17846141611.002023-09-283775Actual
3046161438.002024-09-276015Actual
15761550422.002023-07-2910165Actual
29401809449.002024-08-27675Actual
1885616471.002023-10-2810075Actual
24903112936.002024-04-271375Actual
373166729.002025-03-285465Actual
32722643.002024-11-277615Actual
3622297604.002025-02-263775Actual
2287334101.002024-02-261975Actual
32770556.002024-11-279265Actual
2185523459.002024-01-265765Actual
3805112205.002022-08-2810165Actual
1280919443.002023-04-284075Actual
2389226827.002024-03-273875Actual
3276281.002024-11-278265Actual
831620015.002022-12-293275Actual
2491623045.002024-04-273275Actual
5948560.002022-10-286515Actual
16785213.002023-08-288965Actual
316333894.002024-10-277665Actual
1883213572.002023-10-28875Actual
38148232.002022-08-281875Actual
13759117.002023-05-288365Actual
1480424986.002023-06-283875Actual
1879610542.002023-10-285765Actual
9345100.002023-01-268515Budget
37296466.002025-03-287415Actual
27081195.002024-06-278365Actual
3504711.002025-01-269665Actual
2710724730.002024-06-272475Actual
1280837080.002023-04-283975Actual
1549132.002022-06-288365Actual
228368545.002024-02-266365Actual
150415300.002022-06-285365Budget
1987346019.002023-11-283175Actual
262413562.002022-07-295265Actual
23843295.002024-03-276665Actual
11598130500.002023-03-285665Budget
71715217.002022-11-289465Actual
228769272.002024-02-262275Actual
12684200.002023-04-286815Budget
22854105.002024-02-268565Actual
22852131.002024-02-268365Actual
932248.002023-01-266915Actual
159118680.002022-06-284075Actual
12760158.002023-04-287865Actual
1497-259.002022-06-289115Actual
14728404.002023-06-287615Actual
1047929300.002023-02-266065Budget
7160157.002022-11-288365Actual
1985538500.002023-11-289965Actual
29344471.002024-08-277315Actual
3055322100.002024-09-2710075Actual
4917100.002022-09-288565Budget
14797138270.002023-06-282975Actual
82328.002022-12-299615Actual
4853190.002022-09-288415Actual
1379021402.002023-05-283375Actual
177896609.002023-09-285365Actual
2821723316.002024-07-286365Actual
37336715.002025-03-288165Actual
2388820779.002024-03-273375Actual
104764436.002023-02-265765Actual
2598129922.002024-05-273375Actual
338383241.002024-12-286215Actual
2083057.002023-12-296915Actual
2595912.002024-05-279665Actual
1272128300.002023-04-285265Budget
1378616980.002023-05-282875Actual
10526246.002023-02-269265Actual
373-176.002022-05-289115Actual
8206232.002022-12-297415Actual
1474311.002023-06-289615Actual
31592540.002024-10-276715Actual
3505576321.002025-01-261375Actual
36159-367.002025-02-269115Actual
29346573.002024-08-277615Actual
27093549789.002024-06-2710165Actual
2288852936.002024-02-263975Actual
104823469.002023-02-266265Actual
2283022786.002024-02-265365Actual
1784925524.002023-09-284075Actual
3272784.002024-11-278215Actual
3054958679.002024-09-273975Actual
2284288.002024-02-267165Actual
396380.002022-05-286665Budget
2488542.002024-04-278265Actual
1160911152.002023-03-286365Actual
11633650.002023-03-288065Budget
2387910272.002024-03-272075Actual
33861293.002024-12-289415Actual
2586200.002022-07-296715Budget
3723200.002022-08-287815Budget
494138158.002022-09-282175Actual
8290174.002022-12-299065Actual
6024200.002022-10-287465Budget
282275143.002024-07-287665Actual
28245647685.002024-07-2810165Actual
15788529763.002023-07-294675Actual
8278414.002022-12-298165Actual
28221246.002024-07-286865Actual
719638480.002022-11-283475Actual
37022520.002022-08-286215Actual
16743848.002023-08-288015Actual
2937648.002024-08-276965Actual
3736426343.002025-03-282475Actual
22816504.002024-02-268115Actual
24840122.002024-04-276815Actual
20869716.002023-12-297765Actual
27058196091.002024-06-271225Actual
25908257.002024-05-277415Actual
2184056.002024-01-268215Actual
9432120090.002023-01-262975Actual
3384482.002024-12-287115Actual
5971561.002022-10-288115Actual
14744162339.002023-06-281225Actual
29340328.002024-08-276715Actual
14760368.002023-06-287265Actual
368138.002022-05-288515Actual
3735315394.002025-03-28775Actual
13745442.002023-05-286665Actual
5985-222.002022-10-289115Actual
2639380.002022-07-296565Budget
9402168.002023-01-268465Actual
24882177.002024-04-277865Actual
147184145.002023-06-286115Actual
1167514545.002023-03-283375Actual
28247773118.002024-07-28675Actual
38527999894.002025-04-284675Actual
4827480.002022-09-286615Budget
3166275018.002024-10-272175Actual
7094705.002022-11-288015Actual
384686743.002025-04-285765Actual
3768.002022-05-289615Actual
3803134.002022-08-289765Actual
16779512.002023-08-288165Actual
3499378.002025-01-266915Actual
1982361159.002023-11-285665Actual
607918871.002022-10-284075Actual
177944970.002023-09-286165Actual
1983447.002023-11-287165Actual
35025277.002025-01-266765Actual
2708936904.002024-06-279465Actual
37344-278.002025-03-289165Actual
827940.002022-12-298265Actual
2653200.002022-07-297465Budget
327661053.002024-11-278765Actual
1988122302.002023-11-284075Actual
1674553.002023-08-288215Actual
1475947.002023-06-287165Actual
2933554896.002024-08-276015Actual
3736014372.002025-03-282075Actual
359550.002022-05-288115Budget
2597380.002022-07-297615Budget
28205509.002024-07-289215Actual
27115174736.002024-06-273775Actual
20850119879.002023-12-291225Actual
2492247642.002024-04-273975Actual
28187269.002024-07-286815Actual
830443823.002022-12-291475Actual
26972945.002022-07-292375Actual
2483441576.002024-04-276015Actual
2942362325.002024-08-273975Actual
116009293.002023-03-285765Actual
7155445.002022-11-288165Actual
4890119.002022-09-286865Actual
23869453341.002024-03-2710165Actual
259344056.002024-05-276365Actual
2597722336.002024-05-272875Actual
2711638966.002024-06-273875Actual
15734270.002023-07-296565Actual
2661650.002022-07-298065Budget
1166010438.002023-03-28875Actual
375219.002022-05-289415Actual
12685171.002023-04-286815Actual
7154650.002022-11-288065Budget
338781033.002024-12-287265Actual
27120232543.002024-06-274675Actual
25919300.002024-05-278915Actual
1494750.002022-06-288715Budget
597450.002022-10-288215Budget
361391067.002025-02-266515Actual
17822826.002023-09-289765Actual
7168203.002022-11-289065Actual
12759200.002023-04-287865Budget
134791562.202023-05-278575Actual
2186547.002024-01-267165Actual
7102100.002022-11-288415Budget
28208220212.002024-07-281225Actual
10523120.002023-02-268965Actual
600614529.002022-10-286365Actual
3735653689.002025-03-281475Actual
81893000.002022-12-296115Budget
338657653.002024-12-285365Actual
36195387.002025-02-269265Actual
46519062.002022-05-284075Actual
24887125.002024-04-278465Actual
12690339.002023-04-287315Actual
20861270.002023-12-296765Actual
31653682174.002024-10-27675Actual
12752249.002023-04-287365Actual
60032600.002022-10-286165Budget
358850.002022-05-288015Budget
20845309.002023-12-299015Actual
3391733282.002024-12-283275Actual
818732960.002022-12-296015Actual
600713000.002022-10-286365Budget
372981337.002025-03-287715Actual
238063893.002024-03-276115Actual
494818299.002022-09-283275Actual
19810135.002023-11-288415Actual
5960300.002022-10-287315Budget
18822-264.002023-10-289165Actual
384658990.002025-04-285365Actual
269913062.002022-07-292875Actual
31645-309.002024-10-279165Actual
3503756.002025-01-268265Actual
3622031180.002025-02-263475Actual
29345344.002024-08-277415Actual
38459-286.002025-04-289115Actual
2940915261.002024-08-272075Actual
1051350.002023-02-268265Budget
157268256.002023-07-295365Actual
16734281.002023-08-286715Actual
15750143.002023-07-298465Actual
2490811343.002024-04-272075Actual
16748149.002023-08-288515Actual
3844491.002025-04-287115Actual
3717250.002022-08-287415Actual
37376-37220.002025-03-284375Actual
2659224.002022-07-297865Actual
249251455599.002024-04-274675Actual
3734629169.002025-03-289465Actual
23814298.002024-03-277315Actual
7088339.002022-11-287615Actual
15736135.002023-07-296765Actual
1785217999.002023-09-2810075Actual
3390472044.002024-12-281375Actual
3731824972.002025-03-285765Actual
37297743.002025-03-287615Actual
42140.002022-05-288265Budget
1883610701.002023-10-281875Actual
14736155.002023-06-288515Actual
1982427579.002023-11-285765Actual
23828-259.002024-03-279115Actual
1878038.002023-10-288215Actual
46123503.002022-05-283575Actual
156129118.002022-06-289465Actual
13727743.002023-05-288715Actual
48951444.002022-09-287265Actual
152831.002022-06-286965Actual
21844743.002024-01-268715Actual
7169-162.002022-11-289165Actual
25962300467.002024-05-2710165Actual
18776614.002023-10-287715Actual
31652606055.002024-10-27475Actual
12800116658.002023-04-282975Actual
2191224284.002024-01-264075Actual
18801623.002023-10-286565Actual
19802363.002023-11-287415Actual
11570226.002023-03-287815Actual
1531280.002022-06-287265Budget
71887062.002022-11-282275Actual
382014934.002022-08-282475Actual
316215743.002024-10-276165Actual
33879547.002024-12-287365Actual
1535200.002022-06-287465Budget
2087352.002023-12-298265Actual
3851426074.002025-04-282475Actual
3708280.002022-08-286715Budget
19840161.002023-11-287865Actual
384500.002022-05-285765Budget
43953300.002022-05-2810165Budget
3351900.002022-05-286215Budget
24888118.002024-04-278565Actual
15787062.002022-06-282275Actual
36184254.002025-02-267865Actual
13763126.002023-05-288965Actual
601860.002022-10-287165Budget
157255504.002023-07-295265Actual
208573810.002023-12-296265Actual
198381877.002023-11-287665Actual
93132100.002023-01-266215Budget
338481031.002024-12-287715Actual
362049579.002025-02-26875Actual
13792111357.002023-05-283575Actual
22864379768.002024-02-2610165Actual
944120015.002023-01-264075Actual
2668200.002022-07-298365Budget
2596143000.002024-05-279965Actual
489349.002022-09-287165Actual
2676268.002022-07-299065Actual
48748023.002022-09-285765Actual
4841720.002022-09-287715Actual
12781563.002023-04-289765Actual
14742318.002023-06-289415Actual
1476835.002023-06-288265Actual
178373752.002023-09-282375Actual
1047311200.002023-02-265265Budget
338561134.002024-12-288715Actual
9407164.002023-01-268965Actual
1675830109.002023-08-285365Actual
36183846.002025-02-267765Actual
15782152352.002023-07-293575Actual
456114372.002022-05-282975Actual
30520470.002024-09-279265Actual
13732333.002023-05-289415Actual
71262200.002022-11-286265Budget
4863252.002022-09-289415Actual
19803449.002023-11-287615Actual
10454480.002023-02-268115Budget
17781144.002023-09-288915Actual
1565305900.002022-06-2810165Budget
28198264.002024-07-288315Actual
3279840059.002024-11-273875Actual
23855452.002024-03-278165Actual
3772224.002022-08-287265Actual
2936716037.002024-08-275765Actual
154838.002022-06-288265Actual
7074380.002022-11-286615Budget
10518123.002023-02-268465Actual
25910825.002024-05-277715Actual
17817288.002023-09-289065Actual
15754286.002023-07-299065Actual
9393650.002023-01-268065Budget
10507182.002023-02-267865Actual
1376194.002023-05-288565Actual
20907121643.002023-12-293575Actual
1167897213.002023-03-283775Actual
115474444.002023-03-286115Actual
30527790647.002024-09-27675Actual
28250110169.002024-07-281375Actual
20837803.002023-12-298015Actual
7075363.002022-11-286615Actual
104708.002023-02-269615Actual
187663512.002023-10-286215Actual
2709618866.002024-06-27775Actual
18855922581.002023-10-284675Actual
2387486832.002024-03-271375Actual
2825174219.002024-07-281475Actual
3620645980.002025-02-261475Actual
30503103.002024-09-277165Actual
12753200.002023-04-287465Budget
3279336370.002024-11-273275Actual
2599123210.002024-05-274675Actual
27044327.002024-06-277815Actual
1783334101.002023-09-281975Actual
943629015.002023-01-263475Actual
5981650.002022-10-288715Budget
823622100.002022-12-295365Budget
13718421.002023-05-287615Actual
3047776.002024-09-278215Actual
32735571.002024-11-279215Actual
4896750.002022-09-287265Budget
719013888.002022-11-282475Actual
2089758455.002023-12-292175Actual
10449200.002023-02-267815Budget
706627160.002022-11-286015Actual
488313000.002022-09-286365Budget
14726332.002023-06-287315Actual
208563387.002023-12-296165Actual
349884772.002025-01-266215Actual
2660200.002022-07-297865Budget
2669100.002022-07-298465Budget
373635248.002025-03-282375Actual
31639266.002024-10-278365Actual
127552800.002023-04-287665Budget
1986610165.002023-11-282075Actual
4840400.002022-09-287615Actual
238394017.002024-03-276165Actual
7078200.002022-11-286815Budget
8285100.002022-12-298565Budget
2709011.002024-06-279665Actual
351380.002022-05-287615Budget
218264414.002024-01-266215Actual
4532886.002022-05-282375Actual
8256200.002022-12-296765Budget
3736212838.002025-03-282275Actual
27046802.002024-06-278115Actual
382515824.002022-08-283375Actual
432174.002022-05-289065Actual
71252300.002022-11-286165Budget
30504880.002024-09-277265Actual
1570453.002023-07-296915Actual
259901455599.002024-05-274575Actual
2585380.002022-07-296615Budget
2941325805.002024-08-272475Actual
304731122.002024-09-277715Actual
24891251.002024-04-279065Actual
12700963.002023-04-288015Actual
35023604.002025-01-266565Actual
16753426.002023-08-289215Actual
30508917.002024-09-277765Actual
33858348.002024-12-289015Actual
20860553.002023-12-296665Actual
304751243.002024-09-278015Actual
8325450854.002022-12-294675Actual
1161838.002023-03-286965Actual
820256.002022-12-297115Actual
18830678620.002023-10-28675Actual
35009-396.002025-01-269115Actual
13716365.002023-05-287315Actual
12770100.002023-04-288465Budget
718398949.002022-11-281575Actual
1472362.002022-06-287315Actual
18774290.002023-10-287415Actual
423140.002022-05-288365Actual
1681823293.002023-08-284075Actual
8273178.002022-12-297865Actual
38440596.002025-04-286615Actual
9326300.002023-01-267315Budget
6061101772.002022-10-281575Actual
3166115261.002024-10-272075Actual
394553.002022-05-286565Actual
9370480.002023-01-266565Budget
24839162.002024-04-276715Actual
9319200.002023-01-266715Budget
15756381.002023-07-299265Actual
28226342.002024-07-287465Actual
943014635.002023-01-262475Actual
9443519456.002023-01-264675Actual
17763392.002023-09-286515Actual
248683728.002024-04-276165Actual
14773133.002023-06-288965Actual
3615289.002025-02-268215Actual
2621243.002022-07-299415Actual
21894101248.002024-01-261575Actual
10499364.002023-02-267365Actual
3277911990.002024-11-27875Actual
606049374.002022-10-281475Actual
2589200.002022-07-296815Budget
5962228.002022-10-287415Actual
18813827.002023-10-288065Actual
38028.002022-08-289665Actual
485050.002022-09-288215Budget
373214020.002025-03-286265Actual
1159227881.002023-03-285265Actual
32756434.002024-11-277465Actual
1279538158.002023-04-282175Actual
8194516.002022-12-296615Actual
1053513118.002023-02-26775Actual
30467265.002024-09-276815Actual
27066436.002024-06-276565Actual
259004140.002024-05-276215Actual
25988350000.002024-05-274275Actual
3852536370.002025-04-284075Actual
104853993.002023-02-266365Actual
30485492.002024-09-279215Actual
3911800.002022-05-286265Budget
2287552502.002024-02-262175Actual
384648990.002025-04-285265Actual
26885424.002022-07-29875Actual
5966650.002022-10-287715Budget
23817620.002024-03-277715Actual
34990712.002025-01-266615Actual
5978200.002022-10-288415Budget
4488232.002022-05-281875Actual
4921142.002022-09-288965Actual
9347720.002023-01-268715Actual
830726232.002022-12-291975Actual
151326400.002022-06-286065Budget
16782164.002023-08-288465Actual
14762240.002023-06-287465Actual
2486629527.002024-04-275765Actual
16781185.002023-08-288365Actual
3733147.002022-08-288415Actual
23845115.002024-03-276865Actual
94127.002023-01-269665Actual
28184761.002024-07-286515Actual
24853114.002024-04-278515Actual
1278238500.002023-04-289965Actual
12745132.002023-04-286865Actual
14741448.002023-06-289215Actual
937949.002023-01-267165Actual
719918411.002022-11-283875Actual
18769209.002023-10-286715Actual
10521550.002023-02-268765Budget
3742294.002022-08-289215Actual
31677294113.002024-10-274375Actual
2820945338.002024-07-285265Actual
1776739.002023-09-286915Actual
127972945.002023-04-282375Actual
1490200.002022-06-288415Budget
5955192.002022-10-286815Actual
32776247387.002024-11-27475Actual
24851143.002024-04-278315Actual
3391425862.002024-12-282875Actual
936115000.002023-01-265765Budget
38451730.002025-04-288115Actual
830112911.002022-12-29775Actual
19805208.002023-11-287815Actual
293471031.002024-08-277715Actual
258995915.002024-05-276115Actual
24856243.002024-04-279015Actual
2940847217.002024-08-271975Actual
11636530.002023-03-288165Actual
304964074.002024-09-276265Actual
30478264.002024-09-278315Actual
7163100.002022-11-288565Budget
31606223.002024-10-278515Actual
36154275.002025-02-268415Actual
1582112080.002022-06-282975Actual
12702480.002023-04-288115Budget
3505797922.002025-01-261575Actual
2615720.002022-07-298715Actual
70712100.002022-11-286215Budget
37592244.002022-08-286365Actual
1378520384.002023-05-282475Actual
2940714817.002024-08-271875Actual
1047833810.002023-02-266065Actual
2824827212.002024-07-28775Actual
7110260.002022-11-289215Actual
17780608.002023-09-288715Actual
4852209.002022-09-288315Actual
2191143647.002024-01-263975Actual
15707328.002023-07-297415Actual
8228240.002022-12-299015Actual
19841623.002023-11-288065Actual
2492088789.002024-04-273775Actual
37345462.002025-03-289265Actual
28261224394.002024-07-282975Actual
1680458537.002023-08-282175Actual
198693828.002023-11-282375Actual
37310576.002025-03-289215Actual
29378962.002024-08-277265Actual
9392200.002023-01-267865Budget
348301.002022-05-287315Actual
3504943000.002025-01-269965Actual
2941424216.002024-08-272875Actual
1784448677.002023-09-283475Actual
38463134861.002025-04-281225Actual
1465252.002022-06-286715Actual
1678053.002023-08-288265Actual
1461540.002022-06-286515Actual
18789231.002023-10-289415Actual
9373401.002023-01-266665Actual
1049462.002023-02-266965Actual
1987928142.002023-11-283875Actual
36151886.002025-02-268115Actual
2088543000.002023-12-299965Actual
16769180.002023-08-286865Actual
3782200.002022-08-287865Budget
18811729.002023-10-287765Actual
270550477.002022-07-293575Actual
4872142200.002022-09-285665Budget
1379624780.002023-05-284075Actual
127342100.002023-04-286265Budget
434232.002022-05-289265Actual
14788137493.002023-06-281575Actual
29360313.002024-08-279415Actual
483252.002022-09-286915Actual
25915234.002024-05-278315Actual
11632200.002023-03-287865Budget
15381700.002022-06-287665Budget
3387689.002024-12-286965Actual
25945788.002024-05-277765Actual
13776110173.002023-05-281375Actual
7164126.002022-11-288565Actual
33894530.002024-12-289265Actual
3161315.002024-10-279615Actual
21848448.002024-01-269215Actual
30506378.002024-09-277465Actual
38521162263.002025-04-283575Actual
208254307.002023-12-296215Actual
3724194.002022-08-287815Actual
3761380.002022-08-286565Budget
10519117.002023-02-268565Actual
2711061800.002024-06-273175Actual
491247.002022-09-288265Actual
8281140.002022-12-298365Actual
32753152.002024-11-277165Actual
3053513483.002024-09-272075Actual
10442400.002023-02-267315Budget
153070.002022-06-287165Budget
372220.002022-05-289015Actual
2492326267.002024-04-274075Actual
1047210648.002023-02-265265Actual
35011358.002025-01-269415Actual
11649-198.002023-03-289165Actual
327465909.002024-11-276265Actual
19851313.002023-11-289265Actual
28199229.002024-07-288415Actual
2649280.002022-07-297265Budget
15161497.002022-06-286265Actual
1681048766.002023-08-283175Actual
3051268.002024-09-278265Actual
29365344.002024-08-275465Actual
3792185.002022-08-288465Actual
1489216.002022-06-288415Actual
31594122.002024-10-276915Actual
2658676.002022-07-297765Actual
18817165.002023-10-288465Actual
14722231.002023-06-286715Actual
1573827.002023-07-296965Actual
361561215.002025-02-268715Actual
4891200.002022-09-286865Budget
93882100.002023-01-267665Budget
37342226.002025-03-288965Actual
941129940.002023-01-269465Actual
15009.002022-06-289615Actual
24854608.002024-04-278715Actual
3277113707.002024-11-279465Actual
27114232138.002024-06-273575Actual
1049580.002023-02-267165Budget
35077845348.002025-01-264675Actual
2824213.002024-07-289665Actual
6014200.002022-10-286865Budget
28231737.002024-07-288165Actual
3501423999.002025-01-265265Actual
3616763219.002025-02-265665Actual
167752839.002023-08-287665Actual
18788288.002023-10-289215Actual
12683225.002023-04-286715Actual
1521380.002022-06-286565Budget
17778110.002023-09-288415Actual
2189341799.002024-01-261475Actual
8264383.002022-12-297265Actual
33921126115.002024-12-283775Actual
28267174579.002024-07-283775Actual
2593300.002022-07-297315Budget
24893334.002024-04-279265Actual
218572945.002024-01-266165Actual
9413419.002023-01-269765Actual
11639189.002023-03-288365Actual
38441304.002025-04-286715Actual
2599221865.002024-05-2710075Actual
36176188.002025-02-266865Actual
2707164.002024-06-277165Actual
24886147.002024-04-278365Actual
1569742383.002023-07-296015Actual
401189.002022-05-286865Actual
22804396.002024-02-266515Actual
1159628.002023-03-285465Actual
3507468168.002025-01-263975Actual
228462877.002024-02-267665Actual
3892038.002022-05-286165Actual
15716116.002023-07-298515Actual
104812600.002023-02-266165Budget
15768151732.002023-07-291575Actual
1672946868.002023-08-286015Actual
271065301.002024-06-272375Actual
14755289.002023-06-286665Actual
315887799.002024-10-276115Actual
30518353.002024-09-279065Actual
35042176.002025-01-268965Actual
22821743.002024-02-268715Actual
167314328.002023-08-286215Actual
8263480.002022-12-297265Budget
188413790.002023-10-282375Actual
262353683.002022-07-291225Actual
6031742.002022-10-288065Actual
27082162.002024-06-278465Actual
82492195.002022-12-296265Actual
25935680.002024-05-276565Actual
259442190.002024-05-277665Actual
7178499746.002022-11-28675Actual
2389717320.002024-03-2710075Actual
23895-223978.002024-03-274375Actual
36192189.002025-02-268965Actual
209131064354.002023-12-294675Actual
16772903.002023-08-287265Actual
492549548.002022-09-289465Actual
1679010.002023-08-289665Actual
495519062.002022-09-284075Actual
38500449538.002025-04-2810165Actual
2709970136.002024-06-271475Actual
11583650.002023-03-288715Budget
25940105.002024-05-277165Actual
17803661.002023-09-287265Actual
8212216.002022-12-297815Actual
2642192.002022-07-296765Actual
21837219.002024-01-267815Actual
338675740.002024-12-285765Actual
1577924284.002023-07-293275Actual
20877675.002023-12-298765Actual
1877145.002023-10-286915Actual
198214136.002023-11-285365Actual
8274200.002022-12-297865Budget
14765154.002023-06-287865Actual
3620814817.002025-02-261875Actual
10505686.002023-02-267765Actual
19797322.002023-11-286715Actual
8226650.002022-12-298715Budget
16783147.002023-08-288565Actual
282361053.002024-07-288765Actual
37304259.002025-03-288415Actual
83107062.002022-12-292275Actual
15747452.002023-07-298165Actual
127379600.002023-04-286365Budget
14591900.002022-06-286215Budget
59937264.002022-10-285365Actual
26342054.002022-07-296265Actual
20841155.002023-12-298415Actual
1372358.002023-05-288215Actual
409200.002022-05-287465Budget
238416800.002024-03-276365Actual
7137200.002022-11-286865Budget
3386848438.002024-12-286065Actual
1542200.002022-06-287865Budget
282011053.002024-07-288715Actual
493634394.002022-09-281475Actual
12711810.002023-04-288715Actual
4931748052.002022-09-28475Actual
270220968.002022-07-293275Actual
93661920.002023-01-266265Actual
22848170.002024-02-267865Actual
22811239.002024-02-267415Actual
16735215.002023-08-286815Actual
466350000.002022-05-284275Actual
22810290.002024-02-267315Actual
2941954961.002024-08-273475Actual
37329749.002025-03-287265Actual
2188643000.002024-01-269965Actual
25983122974.002024-05-273575Actual
20843675.002023-12-298715Actual
481832640.002022-09-286015Actual
3622335689.002025-02-263875Actual
1681626827.002023-08-283875Actual
1280564446.002023-04-283575Actual
5980164.002022-10-288515Actual
2185194881.002024-01-261225Actual
21888433796.002024-01-26475Actual
1478422199.002023-06-28775Actual
115464200.002023-03-286115Budget
2601200.002022-07-297815Budget
340200.002022-05-286715Budget
3501215.002025-01-269615Actual
1055231463.002023-02-263475Actual
24877295.002024-04-277265Actual
33893-318.002024-12-289165Actual
936329200.002023-01-266065Budget
1681126763.002023-08-283275Actual
14734194.002023-06-288315Actual
282241166.002024-07-287265Actual
105408232.002023-02-261875Actual
2597971414.002024-05-273175Actual
2190216640.002024-01-262875Actual
12710200.002023-04-288515Budget
17812167.002023-09-288365Actual
282154815.002024-07-286165Actual
116687132.002023-03-282275Actual
5964408.002022-10-287615Actual
1472450.002023-06-286915Actual
13752326.002023-05-287465Actual
1573316512.002023-07-296365Actual
3048929356.002024-09-275265Actual
34995527.002025-01-267315Actual
708170.002022-11-287115Actual
37377895602.002025-03-284675Actual
19863124317.002023-11-281575Actual
2589857641.002024-05-276015Actual
9383300.002023-01-267365Budget
406168.002022-05-287265Actual
127236747.002023-04-285365Actual
3735200.002022-08-288515Budget
717438500.002022-11-289965Actual
1374970.002023-05-287165Actual
31667212040.002024-10-272975Actual
10458180.002023-02-268315Actual
832077240.002022-12-293775Actual
1883122326.002023-10-28775Actual
60042828.002022-10-286265Actual
7166550.002022-11-288765Budget
1472575.002023-06-287115Actual
2189856047.002024-01-262175Actual
9351-163.002023-01-269115Actual
7143300.002022-11-287365Budget
3166867818.002024-10-273175Actual
27085176.002024-06-278965Actual
3279272812.002024-11-273175Actual
5989108968.002022-10-281225Actual
156910302.002022-06-28775Actual
4507738.002022-05-282075Actual
1779613218.002023-09-286365Actual
10469228.002023-02-269415Actual
3616215.002025-02-269615Actual
3775200.002022-08-287465Budget
14739336.002023-06-289015Actual
4836332.002022-09-287315Actual
150982201.002022-06-285665Actual
4898245.002022-09-287365Actual
3780684.002022-08-287765Actual
10447650.002023-02-267715Budget
943418680.002023-01-263275Actual
2820713.002024-07-289615Actual
39384-13706.102025-05-279275Actual
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1053038500.002023-02-269965Actual
1784849815.002023-09-283975Actual
25902499.002024-05-276615Actual
82702100.002022-12-297665Budget
25984128721.002024-05-273775Actual
9321168.002023-01-266815Actual
23859130.002024-03-278565Actual
2662890.002022-07-298065Actual
2282711.002024-02-269615Actual
608212539.002022-10-2810075Actual
148660.002022-06-288215Budget
22822189.002024-02-268915Actual
16754309.002023-08-289415Actual
2643200.002022-07-296765Budget
10453514.002023-02-268115Actual
384705522.002025-04-286165Actual
15171800.002022-06-286265Budget
15703182.002023-07-296815Actual
3737039407.002025-03-283475Actual
1379424460.002023-05-283875Actual
3785561.002022-08-288165Actual
32755593.002024-11-277365Actual
384383578.002025-04-286215Actual
1982538033.002023-11-286065Actual
282281031.002024-07-287765Actual
8233133051.002022-12-291225Actual
23809430.002024-03-276615Actual
19846108.002023-11-288565Actual
3731200.002022-08-288315Budget
1272910100.002023-04-285765Budget
18775341.002023-10-287615Actual
1280217918.002023-04-283275Actual
5951509.002022-10-286615Actual
18819675.002023-10-288765Actual
3622534997.002025-02-264075Actual
378859.002022-08-288265Actual
116071699.002023-03-286265Actual
420480.002022-05-288165Budget
9327205.002023-01-267415Actual
1680110701.002023-08-281875Actual
384911053.002025-04-288765Actual
1478765343.002023-06-281475Actual
2609200.002022-07-298315Budget
268238500.002022-07-299965Actual
27037302.002024-06-276815Actual
11599124324.002023-03-285665Actual
32732278.002024-11-278915Actual
2191024460.002024-01-263875Actual
32726827.002024-11-278115Actual
1055520232.002023-02-263875Actual
1577111771.002023-07-292075Actual
34444.002022-05-286915Actual
127322084.002023-04-286165Actual
19829336.002023-11-286565Actual
2705916493.002024-06-275265Actual
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2821032384.002024-07-285365Actual
177614145.002023-09-286115Actual
31602815.002024-10-278115Actual
18785140.002023-10-288915Actual
3793164.002022-08-288565Actual
484960.002022-09-288215Actual
824429200.002022-12-296065Budget
3052821297.002024-09-27775Actual
28239-293.002024-07-289165Actual
3167025894.002024-10-273375Actual
11573480.002023-03-288115Budget
1480544121.002023-06-283975Actual
14721458.002023-06-286615Actual
18791143381.002023-10-281225Actual
8223100.002022-12-298515Budget
10463650.002023-02-268715Budget
1371586.002023-05-287115Actual
116062100.002023-03-286265Budget
24914157602.002024-04-272975Actual
37326246.002025-03-286865Actual
1553105.002022-06-288565Actual
2281750.002024-02-268215Actual
168063790.002023-08-282375Actual
267913986.002022-07-299465Actual
380438500.002022-08-289965Actual
25953729.002024-05-278765Actual
29382948.002024-08-277765Actual
152960.002022-06-287165Actual
361705093.002025-02-266165Actual
22805360.002024-02-266615Actual
1380117829.002023-05-2810075Actual
3278927418.002024-11-272475Actual
494734084.002022-09-283175Actual

Generated 2025-06-27 05:53:28.486 UTC