[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 664   

3249 items

NOTE: Only 1000 elements of total 3249 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30464781.002024-09-266515Actual
21834304.002024-01-257415Actual
12715-226.002023-04-279115Actual
1675511.002023-08-279615Actual
1049580.002023-02-257165Budget
37334299.002025-03-277865Actual
18779395.002023-10-278115Actual
20866361.002023-12-287365Actual
9346131.002023-01-258515Actual
2490949687.002024-04-262175Actual
104764436.002023-02-255765Actual
9374200.002023-01-256765Budget
1052712261.002023-02-259465Actual
3389529882.002024-12-279465Actual
156129118.002022-06-279465Actual
4915200.002022-09-278465Budget
147193224.002023-06-276215Actual
1573316512.002023-07-286365Actual
37013080.002022-08-276115Actual
10522630.002023-02-258765Actual
3716336.002022-08-277315Actual
401189.002022-05-276865Actual
19842386.002023-11-278165Actual
269024679.002022-07-281475Actual
3277443000.002024-11-269965Actual
382419443.002022-08-273275Actual
1159227881.002023-03-275265Actual
24877295.002024-04-267265Actual
3851524922.002025-04-272875Actual
82462195.002022-12-286165Actual
59950.002022-10-275465Budget
943418680.002023-01-253275Actual
10469228.002023-02-259415Actual
3850656274.002025-04-271475Actual
17782221.002023-09-279015Actual
1576768279.002023-07-281475Actual
820180.002022-12-287115Budget
361391067.002025-02-256515Actual
361713056.002025-02-256265Actual
1168413453.002023-03-2710075Actual
13755151.002023-05-277865Actual
11672106362.002023-03-272975Actual
12760158.002023-04-277865Actual
32733428.002024-11-269015Actual
3784907.002022-08-278065Actual
219141072000.002024-01-254675Actual
282361053.002024-07-278765Actual
3732214983.002025-03-276365Actual
18768411.002023-10-276615Actual
4828280.002022-09-276715Budget
349876136.002025-01-256115Actual
1371457.002023-05-276915Actual
4488232.002022-05-271875Actual
2089246654.002023-12-281475Actual
19882134897.002023-11-274375Actual
1983447.002023-11-277165Actual
10509650.002023-02-258065Budget
27083157.002024-06-268565Actual
8325450854.002022-12-284675Actual
20832351.002023-12-287315Actual
3053513483.002024-09-262075Actual
1985920486.002023-11-27775Actual
316491113.002024-10-269765Actual
2705714.002024-06-269615Actual
16732619.002023-08-276515Actual
14740-269.002023-06-279115Actual
1681126763.002023-08-273275Actual
3505576321.002025-01-251375Actual
823415352.002022-12-285265Actual
830363762.002022-12-281375Actual
22804396.002024-02-256515Actual
15706326.002022-06-27875Actual
10493200.002023-02-256865Budget
10434320.002023-02-256715Actual
3052139205.002024-09-269465Actual
10461144.002023-02-258515Actual
27088360.002024-06-269265Actual
2187436.002024-01-258265Actual
2590555.002024-05-266915Actual
14562700.002022-06-276115Budget
8230320.002022-12-289215Actual
31667212040.002024-10-262975Actual
1280659758.002023-04-273775Actual
1578425512.002023-07-283875Actual
38458358.002025-04-279015Actual
36146426.002025-02-257415Actual
9343136.002023-01-258415Actual
3790200.002022-08-278365Budget
13800124235.002023-05-274675Actual
23871609347.002024-03-26675Actual
28225471.002024-07-277365Actual
82492195.002022-12-286265Actual
8292232.002022-12-289265Actual
35034249.002025-01-257865Actual
4951117406.002022-09-273575Actual
828050.002022-12-288265Budget
137533463.002023-05-277665Actual
293373943.002024-08-266215Actual
28194305.002024-07-277815Actual
3166527150.002024-10-262475Actual
3616763219.002025-02-255665Actual
2090354934.002023-12-283175Actual
9404100.002023-01-258565Budget
434232.002022-05-279265Actual
717584800.002022-11-2710165Budget
1475036239.002023-06-276065Actual
12739390.002023-04-276565Actual
282154815.002024-07-276165Actual
2826554118.002024-07-273475Actual
18783105.002023-10-278515Actual
32722643.002024-11-267615Actual
3733147.002022-08-278415Actual
363200.002022-05-278315Budget
157739272.002023-07-282275Actual
158622143.002022-06-273475Actual
3163876.002024-10-268265Actual
6020726.002022-10-277265Actual
28272493773.002024-07-274675Actual
361649442.002025-02-255265Actual
495519062.002022-09-274075Actual
198381877.002023-11-277665Actual
13728236.002023-05-278915Actual
177896609.002023-09-275365Actual
18777170.002023-10-277815Actual
11657971221.002023-03-27475Actual
384981070.002025-04-279765Actual
823622100.002022-12-285365Budget
37311334.002025-03-279415Actual
17816187.002023-09-278965Actual
2601200.002022-07-287815Budget
1986610165.002023-11-272075Actual
93132100.002023-01-256215Budget
5978200.002022-10-278415Budget
3848784.002025-04-278265Actual
22807140.002024-02-256815Actual
30520470.002024-09-269265Actual
1273029300.002023-04-276065Budget
37003100.002022-08-276115Budget
3882600.002022-05-276165Budget
17808197.002023-09-277865Actual
23824143.002024-03-268515Actual
17846141611.002023-09-273775Actual
375231680.002022-08-276065Actual
187994372.002023-10-276265Actual
24884425.002024-04-268165Actual
2585380.002022-07-286615Budget
7203315767.002022-11-274675Actual
10486616.002023-02-256565Actual
384823478.002025-04-277665Actual
7132480.002022-11-276665Budget
116221115.002023-03-277265Actual
3276281.002024-11-268265Actual
1523278.002022-06-276665Actual
24893334.002024-04-269265Actual
260757.002022-07-288215Actual
32717302.002024-11-266815Actual
350225399.002025-01-256365Actual
25917188.002024-05-268515Actual
22850395.002024-02-258165Actual
12767126.002023-04-278365Actual
3736426343.002025-03-272475Actual
22849638.002024-02-258065Actual
483490.002022-09-277115Budget
21888433796.002024-01-25475Actual
327251336.002024-11-268015Actual
127806.002023-04-279665Actual
31612317.002024-10-269415Actual
32776247387.002024-11-26475Actual
9373401.002023-01-256665Actual
14762240.002023-06-277465Actual
936115000.002023-01-255765Budget
158772588.002022-06-273575Actual
48232200.002022-09-276215Budget
494734084.002022-09-273175Actual
718740919.002022-11-272175Actual
10505686.002023-02-257765Actual
27114232138.002024-06-263575Actual
2821723316.002024-07-276365Actual
9410336.002023-01-259265Actual
2490475290.002024-04-261475Actual
188009488.002023-10-276365Actual
28266196019.002024-07-273575Actual
21879137.002024-01-258965Actual
270431145.002024-06-267715Actual
417650.002022-05-278065Budget
2087352.002023-12-288265Actual
717438500.002022-11-279965Actual
603647.002022-10-278265Actual
2283339961.002024-02-256065Actual
34997654.002025-01-257615Actual
338813507.002024-12-277665Actual
12738480.002023-04-276565Budget
1474534435.002023-06-275265Actual
208573810.002023-12-286265Actual
3052915812.002024-09-26875Actual
373-176.002022-05-279115Actual
1280720232.002023-04-273875Actual
6040142.002022-10-278465Actual
18854378712.002023-10-274375Actual
93573800.002023-01-255265Budget
1377780334.002023-05-271475Actual
16794619317.002023-08-27475Actual
14738218.002023-06-278915Actual
11583650.002023-03-278715Budget
2185523459.002024-01-255765Actual
248609.002024-04-269615Actual
36186605.002025-02-258165Actual
18785140.002023-10-278915Actual
6048285.002022-10-279265Actual
15372703.002022-06-277665Actual
373001389.002025-03-278015Actual
37317123371.002025-03-275665Actual
35031334.002025-01-257465Actual
228462877.002024-02-257665Actual
15788529763.002023-07-284675Actual
3775200.002022-08-277465Budget
1042436800.002023-02-256015Actual
266657.002022-07-288265Actual
30514212.002024-09-268465Actual
11568650.002023-03-277715Budget
20835709.002023-12-287715Actual
14772540.002023-06-278765Actual
1053513118.002023-02-25775Actual
188409088.002023-10-272275Actual
304731122.002024-09-267715Actual
25963402468.002024-05-26475Actual
37329749.002025-03-277265Actual
719737684.002022-11-273575Actual
1679238500.002023-08-279965Actual
71154600.002022-11-275265Budget
1986410701.002023-11-271875Actual
81912100.002022-12-286215Budget
1166249581.002023-03-271475Actual
430630.002022-05-278765Actual
9336650.002023-01-258015Budget
469-51614.002022-05-274675Actual
1566321957.002022-06-2710165Actual
936227440.002023-01-256065Actual
13727743.002023-05-278715Actual
10443276.002023-02-257415Actual
36221115892.002025-02-253575Actual
2089180867.002023-12-281375Actual
24864784.002024-04-265465Actual
1985538500.002023-11-279965Actual
38726400.002022-05-276065Budget
382737357.002022-08-273575Actual
31677294113.002024-10-264375Actual
7096436.002022-11-278115Actual
12689400.002023-04-277315Budget
2826336027.002024-07-273275Actual
28233256.002024-07-278365Actual
1472362.002022-06-277315Actual
93103200.002023-01-256115Actual
8285100.002022-12-288565Budget
2286343000.002024-02-259965Actual
372886053.002025-03-276215Actual
717391.002022-11-279765Actual
36143107.002025-02-256915Actual
383117346.002022-08-274075Actual
14737743.002023-06-278715Actual
2620355.002022-07-289215Actual
24883687.002024-04-268065Actual
1565305900.002022-06-2710165Budget
384712761.002025-04-276265Actual
38148232.002022-08-271875Actual
13730-290.002023-05-279115Actual
1053985354.002023-02-251575Actual
12754210.002023-04-277465Actual
12693427.002023-04-277615Actual
25908257.002024-05-267415Actual
1163750.002023-03-278265Budget
382625454.002022-08-273475Actual
2280964.002024-02-257115Actual
19805208.002023-11-277815Actual
238512843.002024-03-267665Actual
3164813.002024-10-269665Actual
2490610701.002024-04-261875Actual
293841118.002024-08-268065Actual
9415352500.002023-01-2510165Budget
5954200.002022-10-276815Budget
14786110266.002023-06-271375Actual
3732167.002022-08-278315Actual
380110074.002022-08-279465Actual
399200.002022-05-276765Budget
3504711.002025-01-259665Actual
934046.002023-01-258215Actual
2382151.002024-03-268215Actual
15766103557.002023-07-281375Actual
1055340744.002023-02-253575Actual
188103137.002023-10-277665Actual
1578020155.002023-07-283375Actual
15719251.002023-07-289015Actual
137501101.002023-05-277265Actual
2288725775.002024-02-253875Actual
21862138.002024-01-256765Actual
25811900.002022-07-286215Budget
1876442787.002023-10-276015Actual
104283000.002023-02-256215Budget
35071134124.002025-01-253575Actual
93548.002023-01-259615Actual
2710312375.002022-07-284375Actual
2592727042.002024-05-265365Actual
3737468517.002025-03-273975Actual
259755196.002024-05-262375Actual
488313000.002022-09-276365Budget
3390847217.002024-12-271975Actual
2643200.002022-07-286765Budget
22814212.002024-02-257815Actual
17815675.002023-09-278765Actual
23859130.002024-03-268565Actual
71203400.002022-11-275765Budget
2650339.002022-07-287265Actual
2190525028.002024-01-253275Actual
2286984721.002024-02-251375Actual
22847668.002024-02-257765Actual
22837601.002024-02-256565Actual
9325322.002023-01-257315Actual
1490200.002022-06-278415Budget
14774204.002023-06-279065Actual
17810478.002023-09-278165Actual
4899166.002022-09-277465Actual
7134273.002022-11-276765Actual
1534300.002022-06-277365Budget
15724179804.002023-07-281225Actual
2190619116.002024-01-253375Actual
93122240.002023-01-256215Actual
40349.002022-05-277165Actual
31635306.002024-10-267865Actual
35017111264.002025-01-255665Actual
3616814163.002025-02-255765Actual
267913986.002022-07-289465Actual
24856243.002024-04-269015Actual
22826297.002024-02-259415Actual
43838500.002022-05-279965Actual
11621650.002023-03-277265Budget
198284136.002023-11-276365Actual
37336715.002025-03-278165Actual
1675830109.002023-08-275365Actual
1679624785.002023-08-27775Actual
2283022786.002024-02-255365Actual
601659.002022-10-276965Actual
40470.002022-05-277165Budget
21873366.002024-01-258165Actual
158516943.002022-06-273375Actual
26351800.002022-07-286265Budget
282275143.002024-07-277665Actual
719831140.002022-11-273775Actual
37330471.002025-03-277365Actual
351380.002022-05-277615Budget
2288852936.002024-02-253975Actual
7075363.002022-11-276615Actual
16766518.002023-08-276565Actual
8267215.002022-12-287465Actual
9392200.002023-01-257865Budget
3781227.002022-08-277865Actual
18809344.002023-10-277465Actual
1676120073.002023-08-275765Actual
38483958.002025-04-277765Actual
21845218.002024-01-258915Actual
93642300.002023-01-256165Budget
16772903.002023-08-277265Actual
12698200.002023-04-277815Budget
327885196.002024-11-262375Actual
22845359.002024-02-257465Actual
9333200.002023-01-257815Budget
116071699.002023-03-276265Actual
35003335.002025-01-258315Actual
3279541545.002024-11-263475Actual
94248232.002023-01-251875Actual
350188999.002025-01-255765Actual
3160380.002024-10-268215Actual
4606427.002022-05-273475Actual
6009380.002022-10-276565Budget
1479518637.002023-06-272475Actual
2667200.002022-07-288365Actual
3616382619.002025-02-251225Actual
1682116640.002023-08-2710075Actual
2285138.002024-02-258265Actual
37465610.002022-08-275265Actual
7166550.002022-11-278765Budget
2706524740.002024-06-266365Actual
2710247217.002024-06-261975Actual
23822179.002024-03-268315Actual
228911197871.002024-02-254675Actual
12690339.002023-04-277315Actual
8314113226.002022-12-282975Actual
9391205.002023-01-257865Actual
238961366029.002024-03-264675Actual
9385200.002023-01-257465Budget
14756150.002023-06-276765Actual
159039327.002022-06-273975Actual
3735947217.002025-03-271975Actual
36194-232.002025-02-259165Actual
27074267.002024-06-267465Actual
1370751308.002023-05-276015Actual
116648232.002023-03-271875Actual
381-561.002022-05-275365Actual
22844351.002024-02-257365Actual
1478422199.002023-06-27775Actual
10430712.002023-02-256515Actual
35076-242867.002025-01-254375Actual
9402168.002023-01-258465Actual
32801-26686.002024-11-264375Actual
20887494396.002023-12-28475Actual
4367.002022-05-279665Actual
3731424972.002025-03-275265Actual
152960.002022-06-277165Actual
24891251.002024-04-269065Actual
1480424986.002023-06-273875Actual
2282711.002024-02-259615Actual
105447132.002023-02-252275Actual
3165513643.002024-10-26875Actual
6015196.002022-10-276865Actual
12781563.002023-04-279765Actual
3728658995.002025-03-276015Actual
23828-259.002024-03-269115Actual
269913062.002022-07-282875Actual
10450214.002023-02-257815Actual
9320200.002023-01-256815Budget
353691.002022-05-277715Actual
29397432.002024-08-269765Actual
3734713.002025-03-279665Actual
1545382.002022-06-278165Actual
1374311012.002023-05-276365Actual
22862668.002024-02-259765Actual
16819922226.002023-08-274375Actual
382840199.002022-08-273775Actual
712329200.002022-11-276065Budget
116284520.002023-03-277665Actual
3619615642.002025-02-259465Actual
2599123210.002024-05-264675Actual
38494-346.002025-04-279165Actual
38500449538.002025-04-2710165Actual
12712650.002023-04-278715Budget
606049374.002022-10-271475Actual
1280837080.002023-04-273975Actual
2707164.002024-06-267165Actual
3622534997.002025-02-254075Actual
3054337056.002024-09-263275Actual
1884316980.002023-10-272875Actual
71482100.002022-11-277665Budget
16746185.002023-08-278315Actual
8297498900.002022-12-2810165Budget
19798248.002023-11-276815Actual
1280919443.002023-04-274075Actual
29348315.002024-08-267815Actual
187984372.002023-10-276165Actual
4860285.002022-09-279015Actual
327581137.002024-11-267765Actual
35042176.002025-01-258965Actual
2596143000.002024-05-269965Actual
22854105.002024-02-258565Actual
1270461.002023-04-278215Actual
603550.002022-10-278265Budget
719638480.002022-11-273475Actual
36161344.002025-02-259415Actual
33883308.002024-12-277865Actual
3740220.002022-08-279015Actual
218692024.002024-01-257665Actual
24845317.002024-04-267615Actual
104274153.002023-02-256115Actual
15735245.002023-07-286665Actual
22848170.002024-02-257865Actual
29415212040.002024-08-262975Actual
2938666.002024-08-268265Actual
3806106600.002022-08-2710165Budget
2615720.002022-07-288715Actual
2663551.002022-07-288165Actual
38481281.002025-04-277465Actual
3779650.002022-08-277765Budget
3333731.002022-05-276115Actual
27056312.002024-06-269415Actual
1055231463.002023-02-253475Actual
20869716.002023-12-287765Actual
49427062.002022-09-272275Actual
1885128405.002023-10-273875Actual
1472575.002023-06-277115Actual
1281211755.002023-04-2710075Actual
3391829634.002024-12-273375Actual
29388189.002024-08-268465Actual
35039162.002025-01-258465Actual
22871120869.002024-02-251575Actual
127552800.002023-04-277665Budget
19830305.002023-11-276665Actual
2389423789.002024-03-264075Actual
248692899.002024-04-266265Actual
3736178807.002025-03-272175Actual
21903145704.002024-01-252975Actual
719419443.002022-11-273275Actual
7085193.002022-11-277415Actual
9334204.002023-01-257815Actual
8286112.002022-12-288565Actual
157738564.002022-06-272175Actual
7090611.002022-11-277715Actual
1877145.002023-10-276915Actual
22853108.002024-02-258465Actual
2594958.002024-05-268265Actual
11625200.002023-03-277465Budget
259033.002022-07-286915Actual
28189122.002024-07-277115Actual
36188207.002025-02-258365Actual
706627160.002022-11-276015Actual
7162100.002022-11-278465Budget
219003790.002024-01-252375Actual
137423048.002023-05-276265Actual
9389623.002023-01-257765Actual
28186351.002024-07-276715Actual
1378520384.002023-05-272475Actual
3847876.002025-04-277165Actual
1883396703.002023-10-271375Actual
15710176.002023-07-287815Actual
12768100.002023-04-278365Budget
270419933.002022-07-283475Actual
60051900.002022-10-276265Budget
38447562.002025-04-277615Actual
104803816.002023-02-256165Actual
3735200.002022-08-278515Budget
11561400.002023-03-277315Budget
4952107678.002022-09-273775Actual
2599648.002022-07-287715Actual
2090522025.002023-12-283375Actual
12706200.002023-04-278315Budget
15754286.002023-07-289065Actual
12774540.002023-04-278765Actual
24840122.002024-04-266815Actual
12786568166.002023-04-27675Actual
22864379768.002024-02-2510165Actual
15741219.002023-07-287365Actual
3277113707.002024-11-269465Actual
5959353.002022-10-277315Actual
327455317.002024-11-266165Actual
12683225.002023-04-276715Actual
35041891.002025-01-258765Actual
10445380.002023-02-257615Budget
10534454012.002023-02-25675Actual
13763126.002023-05-278965Actual
4853190.002022-09-278415Actual
3278675992.002024-11-262175Actual
493774080.002022-09-271575Actual
26808.002022-07-289665Actual
7104100.002022-11-278515Budget
3845272.002025-04-278215Actual
2090926827.002023-12-283875Actual
19835827.002023-11-277265Actual
360499.002022-05-278115Actual
14748103936.002023-06-275665Actual
1379624780.002023-05-274075Actual
3622031180.002025-02-253475Actual
25920462.002024-05-269015Actual
17764356.002023-09-276615Actual
82519200.002022-12-286365Budget
5972480.002022-10-278115Budget
17787146871.002023-09-271225Actual
2284288.002024-02-257165Actual
31658140527.002024-10-261575Actual
10499364.002023-02-257365Actual
327465909.002024-11-266265Actual
26972945.002022-07-282375Actual
2597412838.002024-05-262275Actual
38625480.002022-05-276065Actual
373351155.002025-03-278065Actual
2662890.002022-07-288065Actual
36216209982.002025-02-252975Actual
7095480.002022-11-278115Budget
23858143.002024-03-268465Actual
12770100.002023-04-278465Budget
33915226452.002024-12-272975Actual
2668200.002022-07-288365Budget
4824550.002022-09-276515Budget
1460480.002022-06-276515Budget
2711344329.002024-06-263475Actual
22822189.002024-02-258915Actual
8284116.002022-12-288465Actual
38522141566.002025-04-273775Actual
2598129922.002024-05-263375Actual
1882738500.002023-10-279965Actual
38507122991.002025-04-271575Actual
1784849815.002023-09-273975Actual
1272910100.002023-04-275765Budget
24924-277997.002024-04-264375Actual
21882281.002024-01-259265Actual
26928232.002022-07-281875Actual
6043650.002022-10-278765Budget
4851200.002022-09-278315Budget
25952161.002024-05-268565Actual
17770261.002023-09-277415Actual
14803141912.002023-06-273775Actual
38495577.002025-04-279265Actual
281931053.002024-07-277715Actual
3278447217.002024-11-261975Actual
487628000.002022-09-276065Actual
1488238.002022-06-278315Actual
24852122.002024-04-268415Actual
14729728.002023-06-277715Actual
6034480.002022-10-278165Budget
350001488.002025-01-258015Actual
24854608.002024-04-268715Actual
2598033625.002024-05-263275Actual
24914157602.002024-04-262975Actual
83068232.002022-12-281875Actual
269816128.002022-07-282475Actual
24865119717.002024-04-265665Actual
270315664.002022-07-283375Actual
3392437742.002024-12-274075Actual
432174.002022-05-279065Actual
8228240.002022-12-289015Actual
9393650.002023-01-258065Budget
60672886.002022-10-272375Actual
29379380.002024-08-267365Actual
22840203.002024-02-256865Actual
832077240.002022-12-283775Actual
11624280.002023-03-277365Actual
3911800.002022-05-276265Budget
1166010438.002023-03-27875Actual
384481011.002025-04-277715Actual
494138158.002022-09-272175Actual
2710114817.002024-06-261875Actual
19797322.002023-11-276715Actual
178062928.002023-09-277665Actual
20828263.002023-12-286715Actual
36191891.002025-02-258765Actual
336480.002022-05-276515Budget
2641364.002022-07-286665Actual
373323510.002025-03-277665Actual
8223100.002022-12-288515Budget
14802164688.002023-06-273575Actual
338821105.002024-12-277765Actual
1167420015.002023-03-273275Actual
7202259528.002022-11-274375Actual
3728468.002022-08-278115Actual
2942435340.002024-08-264075Actual
238819088.002024-03-262275Actual
2825929569.002024-07-272475Actual
2936313364.002024-08-265265Actual
19836234.002023-11-277365Actual
18775341.002023-10-277615Actual
36141486.002025-02-256715Actual
1478038500.002023-06-279965Actual
248355119.002024-04-266115Actual
15161497.002022-06-276265Actual
28200211.002024-07-278515Actual
37294176.002025-03-277115Actual
9353210.002023-01-259415Actual
17809772.002023-09-278065Actual
228297595.002024-02-255265Actual
2674720.002022-07-288765Actual
10532153100.002023-02-2510165Budget
3622821865.002025-02-2510075Actual
23815298.002024-03-267415Actual
2710512584.002024-06-262275Actual
3279272812.002024-11-263175Actual
315896499.002024-10-266215Actual
713861.002022-11-276965Actual
12784320500.002023-04-2710165Budget
3620947217.002025-02-251975Actual
12775105.002023-04-278965Actual
30466365.002024-09-266715Actual
2085541262.002023-12-286065Actual
12776162.002023-04-279065Actual
594329760.002022-10-276015Actual
1578154699.002023-07-283475Actual
14781491939.002023-06-2710165Actual
19813176.002023-11-278915Actual
411846.002022-05-277665Actual
12702480.002023-04-278115Budget
832119220.002022-12-283875Actual
16751320.002023-08-279015Actual
28234220.002024-07-278465Actual
37447.002022-08-279615Actual
27094733543.002024-06-26475Actual
35009-396.002025-01-259115Actual
116043058.002023-03-276165Actual
14769122.002023-06-278365Actual
15752608.002023-07-288765Actual
21838875.002024-01-258015Actual
248708858.002024-04-266365Actual
2584298.002022-07-286615Actual
147512975.002023-06-276165Actual
339125248.002024-12-272375Actual
2827037399.002024-07-274075Actual
14730219.002023-06-277815Actual
12710200.002023-04-278515Budget
1982427579.002023-11-275765Actual
2825314817.002024-07-271875Actual
2388647642.002024-03-263175Actual
21836757.002024-01-257715Actual
13764194.002023-05-279065Actual
11610480.002023-03-276565Budget
32715791.002024-11-266615Actual
15711680.002023-07-288015Actual
1884720986.002023-10-273375Actual
10506550.002023-02-257765Budget
24872374.002024-04-266665Actual
19832120.002023-11-276865Actual
4932377959.002022-09-27675Actual
13720224.002023-05-277815Actual
1555550.002022-06-278765Budget
831312931.002022-12-282875Actual
3847752.002025-04-276965Actual
2941954961.002024-08-263475Actual
3166047217.002024-10-261975Actual
3620797709.002025-02-251575Actual
4858650.002022-09-278715Budget
1476441.002022-06-277615Actual
2592972982.002024-05-265665Actual
4856167.002022-09-278515Actual
29378962.002024-08-267265Actual
20884538.002023-12-289765Actual
13729363.002023-05-279015Actual
2670179.002022-07-288465Actual
30525489268.002024-09-2610165Actual
33880405.002024-12-277465Actual
1783917490.002023-09-272875Actual
2820713.002024-07-279615Actual
42240.002022-05-278265Actual
12810169387.002023-04-274375Actual
167643939.002023-08-276265Actual
2639380.002022-07-286565Budget
3715300.002022-08-277315Budget
3279673015.002024-11-263575Actual
33846283.002024-12-277415Actual
3166867818.002024-10-263175Actual
33877137.002024-12-277165Actual
2387710701.002024-03-261875Actual
127972945.002023-04-272375Actual
137843790.002023-05-272375Actual
20842142.002023-12-288515Actual
70683000.002022-11-276115Budget
32761790.002024-11-268165Actual
7099200.002022-11-278315Budget
7072480.002022-11-276515Budget
3851212711.002025-04-272275Actual
305231031.002024-09-269765Actual
70692987.002022-11-276115Actual
38493432.002025-04-279065Actual
18788288.002023-10-279215Actual
9399200.002023-01-258365Budget
1778817624.002023-09-275265Actual
104774000.002023-02-255765Budget
24859246.002024-04-269415Actual
3737533282.002025-03-274075Actual
3822104076.002022-08-272975Actual
31626386.002024-10-266765Actual
268238500.002022-07-289965Actual
350635248.002025-01-252375Actual
4863252.002022-09-279415Actual
127189.002023-04-279615Actual
1373311.002023-05-279615Actual
18774290.002023-10-277415Actual
1489216.002022-06-278415Actual
248961043.002024-04-269765Actual
19844135.002023-11-278365Actual
35072117161.002025-01-253775Actual
36184254.002025-02-257865Actual
1154540500.002023-03-276015Budget
1479200.002022-06-277815Budget
1677178.002023-08-277165Actual
16748149.002023-08-278515Actual
36179637.002025-02-257265Actual
1568316340.002022-06-27675Actual
493926232.002022-09-271975Actual
338695963.002024-12-276165Actual
18770155.002023-10-276815Actual
830726232.002022-12-281975Actual
2288321818.002024-02-253375Actual
3506212711.002025-01-252275Actual
36185977.002025-02-258065Actual
293491301.002024-08-268015Actual
374294.002022-05-279215Actual
2942362325.002024-08-263975Actual
5979200.002022-10-278515Budget
35008495.002025-01-259015Actual
1156072.002023-03-277115Actual
249113752.002024-04-262375Actual
93872884.002023-01-257665Actual
2186429.002024-01-256965Actual
1578626515.002023-07-284075Actual
7111192.002022-11-279415Actual
1268648.002023-04-276915Actual
21835421.002024-01-257615Actual
1475380.002022-06-277615Budget
33897626.002024-12-279765Actual
82693420.002022-12-287665Actual
38221575.002022-05-275665Actual
197935735.002023-11-276115Actual
1674553.002023-08-278215Actual
37717392.002022-05-271225Actual
1680719025.002023-08-272475Actual
327572142.002024-11-267665Actual
8224147.002022-12-288515Actual
11550550.002023-03-276515Budget
3165420608.002024-10-26775Actual
27084891.002024-06-268765Actual
19831156.002023-11-276765Actual
177622638.002023-09-276215Actual
3054958679.002024-09-263975Actual
2821032384.002024-07-275365Actual
3932244.002022-05-276365Actual
717780042.002022-11-27475Actual
33879547.002024-12-277365Actual
20840177.002023-12-288315Actual
2190878189.002024-01-253575Actual
33841265.002024-12-276715Actual
157314514.002023-07-286165Actual
1570453.002023-07-286915Actual
83112945.002022-12-282375Actual
8255480.002022-12-286665Budget
1348115622.002023-05-269375Actual
3771750.002022-08-277265Budget
23827324.002024-03-269015Actual
4840400.002022-09-277615Actual
10462200.002023-02-258515Budget
31611522.002024-10-269215Actual
1784320571.002023-09-273375Actual
418668.002022-05-278065Actual
2707044.002024-06-266965Actual
2826971414.002024-07-273975Actual
930831000.002023-01-256015Budget
18791143381.002023-10-271225Actual
24903112936.002024-04-261375Actual
2185911729.002024-01-256365Actual
8205200.002022-12-287415Budget
2286032769.002024-02-259465Actual
3507824687.002025-01-2510075Actual
3384482.002024-12-277115Actual
3782200.002022-08-277865Budget
9409-202.002023-01-259165Actual
26368700.002022-07-286365Budget
12696650.002023-04-277715Budget
35010660.002025-01-259215Actual
3278514224.002024-11-262075Actual
372891215.002025-03-276515Actual
2083188.002023-12-287115Actual
1377910701.002023-05-271875Actual
1987115282.002023-11-272875Actual
32755593.002024-11-267365Actual
11589246.002023-03-279415Actual
10501270.002023-02-257465Actual
3799-222.002022-08-279165Actual
46219883.002022-05-273775Actual
2388820779.002024-03-263375Actual
712228560.002022-11-276065Actual
35029269.002025-01-257265Actual
2091047942.002023-12-283975Actual
12678477.002023-04-276515Actual
10523120.002023-02-258965Actual
8271650.002022-12-287765Budget
11572850.002023-03-278015Budget
327601277.002024-11-268065Actual
832613584.002022-12-2810075Actual
29425634925.002024-08-264375Actual
17784295.002023-09-279215Actual
1541162.002022-06-277865Actual
157322257.002023-07-286265Actual
2823273.002024-07-278265Actual
259290.002022-07-287115Budget
12711810.002023-04-278715Actual
1047140819.002023-02-251225Actual
7092185.002022-11-277815Actual
25801472.002022-07-286215Actual
18789231.002023-10-279415Actual
1474311.002023-06-279615Actual
3271887.002024-11-266915Actual
3792200.002022-05-275265Budget
936010682.002023-01-255765Actual
21849318.002024-01-259415Actual
24905128273.002024-04-261575Actual
27087-216.002024-06-269165Actual
35004297.002025-01-258415Actual
36173515.002025-02-256565Actual
8283100.002022-12-288465Budget
145531600.002022-06-276015Budget
3783650.002022-08-278065Budget
8268200.002022-12-287465Budget
423140.002022-05-278365Actual
19863124317.002023-11-271575Actual
2685212755.002022-07-28475Actual
60032600.002022-10-276165Budget
365147.002022-05-278415Actual
944035956.002023-01-253975Actual
38501650677.002025-04-27475Actual
1678053.002023-08-278265Actual
3760424.002022-08-276565Actual
35023604.002025-01-256565Actual
2818876.002024-07-276915Actual
5971561.002022-10-278115Actual
14732542.002023-06-278115Actual
31624842.002024-10-266565Actual
115482828.002023-03-276215Actual
16783147.002023-08-278565Actual
8214840.002022-12-288015Actual
29393-252.002024-08-269165Actual
22839270.002024-02-256765Actual
3391067955.002024-12-272175Actual
2190966310.002024-01-253775Actual
38106860.002022-08-27875Actual
2288925771.002024-02-254075Actual
378750.002022-08-278265Budget
3719380.002022-08-277615Budget
3053712711.002024-09-262275Actual
270754052.002024-06-267665Actual
8265300.002022-12-287365Actual
12716378.002023-04-279215Actual
9381961.002023-01-257265Actual
2086361.002023-12-286965Actual
327231157.002024-11-267715Actual
1376194.002023-05-278565Actual
30472624.002024-09-267615Actual
6081361282.002022-10-274675Actual
1166746764.002023-03-272175Actual
18776614.002023-10-277715Actual
16774298.002023-08-277465Actual
35001921.002025-01-258115Actual
2288583697.002024-02-253575Actual
3503756.002025-01-258265Actual
10559497272.002023-02-254675Actual
27036391.002024-06-266715Actual
248362559.002024-04-266215Actual
30469114.002024-09-267115Actual
12745132.002023-04-276865Actual
127236747.002023-04-275365Actual
2089010367.002023-12-28875Actual
17774644.002023-09-278015Actual
350322601.002025-01-257665Actual
2595157.002022-07-287415Actual
349981178.002025-01-257715Actual
71162400.002022-11-275365Budget
11551480.002023-03-276515Actual
5952256.002022-10-276715Actual
6051570.002022-10-279765Actual
30511669.002024-09-268165Actual
942526232.002023-01-251975Actual
11641164.002023-03-278465Actual
493554426.002022-09-271375Actual
1883122326.002023-10-27775Actual
17790111.002023-09-275465Actual
13751288.002023-05-277365Actual
485050.002022-09-278215Budget
1377423075.002023-05-27775Actual
2941830785.002024-08-263375Actual
38441304.002025-04-276715Actual
33888239.002024-12-278465Actual
71252300.002022-11-276165Budget
316071215.002024-10-268715Actual
17772589.002023-09-277715Actual
3781683.002022-05-275265Actual
44515064.002022-05-271375Actual
81883296.002022-12-286115Actual
599916900.002022-10-275765Budget
44164261.002022-05-27475Actual
1273125392.002023-04-276065Actual
3166931223.002024-10-263275Actual
3789206.002022-08-278365Actual
410248.002022-05-277465Actual
1055640825.002023-02-253975Actual
11588364.002023-03-279215Actual
943337080.002023-01-253175Actual
15381700.002022-06-277665Budget
7077200.002022-11-276715Budget
3851015706.002025-04-272075Actual
4914200.002022-09-278365Budget
260860.002022-07-288215Budget
17765182.002023-09-276715Actual
409200.002022-05-277465Budget
8299473488.002022-12-28475Actual
9418391050.002023-01-25675Actual
14744162339.002023-06-271225Actual
1883810058.002023-10-272075Actual
71892886.002022-11-272375Actual
29401809449.002024-08-26675Actual
1676247990.002023-08-276065Actual
1884622302.002023-10-273275Actual
1159324000.002023-03-275265Budget
2491847823.002024-04-263475Actual
28229302.002024-07-277865Actual
11581163.002023-03-278515Actual
1495211.002022-06-278915Actual
3167144887.002024-10-263475Actual
1274639.002023-04-276965Actual
37344-278.002025-03-279165Actual
2191515622.002024-01-2510075Actual
1784925524.002023-09-274075Actual
32748983.002024-11-266565Actual
489349.002022-09-277165Actual
2677-214.002022-07-289165Actual
25903256.002024-05-266715Actual
494818299.002022-09-273275Actual
38442234.002025-04-276815Actual
3731200.002022-08-278315Budget
16756137834.002023-08-271225Actual
9315480.002023-01-256515Budget
2644200.002022-07-286865Budget
1680110701.002023-08-271875Actual
10435280.002023-02-256715Budget
350213009.002025-01-256265Actual
3731512486.002025-03-275365Actual
11677101468.002023-03-273575Actual
29382948.002024-08-267765Actual
44610425.002022-05-271475Actual
3735653689.002025-03-271475Actual

Generated 2025-06-26 04:36:46.931 UTC