[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 684   

3229 items

NOTE: Only 1000 elements of total 3229 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-288415Budget
9338478.002023-01-258115Actual
115493000.002023-03-276215Budget
22825387.002024-02-259215Actual
32733428.002024-11-269015Actual
188413790.002023-10-272375Actual
327311134.002024-11-268715Actual
1884848453.002023-10-273475Actual
9349133.002023-01-258915Actual
2936662878.002024-08-265665Actual
2286032769.002024-02-259465Actual
29393-252.002024-08-269165Actual
19817288.002023-11-279415Actual
1166746764.002023-03-272175Actual
36149.002022-05-278215Actual
2383420400.002024-03-265365Actual
2288436769.002024-02-253475Actual
607718815.002022-10-273875Actual
1160333120.002023-03-276065Actual
2598360.002022-07-287615Actual
14737743.002023-06-278715Actual
1521380.002022-06-276565Budget
218848.002024-01-259665Actual
493554426.002022-09-271375Actual
597450.002022-10-278215Budget
820180.002022-12-287115Budget
9391205.002023-01-257865Actual
9375203.002023-01-256765Actual
6053399500.002022-10-2710165Budget
6042131.002022-10-278565Actual
20884538.002023-12-289765Actual
12738480.002023-04-276565Budget
1280137080.002023-04-273175Actual
38488293.002025-04-278365Actual
6043650.002022-10-278765Budget
46123503.002022-05-273575Actual
4841720.002022-09-277715Actual
12719109092.002023-04-271225Actual
39384-13706.102025-05-269275Actual
9336650.002023-01-258015Budget
93872884.002023-01-257665Actual
3852462974.002025-04-273975Actual
1987637870.002023-11-273475Actual
1575753289.002023-07-289465Actual
29382948.002024-08-267765Actual
38455202.002025-04-278515Actual
1675716058.002023-08-275265Actual
2491989077.002024-04-263575Actual
23855452.002024-03-268165Actual
719737684.002022-11-273575Actual
3928700.002022-05-276365Budget
28261224394.002024-07-272975Actual
1881553.002023-10-278265Actual
327231157.002024-11-267715Actual
2089534101.002023-12-281975Actual
4367.002022-05-279665Actual
19830305.002023-11-276665Actual
93563204.002023-01-255265Actual
1166176720.002023-03-271375Actual
719918411.002022-11-273875Actual
33033920.002022-05-276015Actual
16741772.002023-08-277715Actual
327126066.002024-11-266115Actual
31624842.002024-10-266565Actual
21868226.002024-01-257465Actual
5979200.002022-10-278515Budget
137412709.002023-05-276165Actual
30471356.002024-09-267415Actual
38446325.002025-04-277415Actual
9394808.002023-01-258065Actual
14755289.002023-06-276665Actual
6021300.002022-10-277365Budget
2657550.002022-07-287765Budget
35036585.002025-01-258165Actual
371255.002022-08-276915Actual
259334523.002024-05-266265Actual
3164729715.002024-10-269465Actual
18802566.002023-10-276665Actual
1280720232.002023-04-273875Actual
14721458.002023-06-276615Actual
3710189.002022-08-276815Actual
1497-259.002022-06-279115Actual
382515824.002022-08-273375Actual
2090892953.002023-12-283775Actual
37352521261.002025-03-27675Actual
45415979.002022-05-272475Actual
36154275.002025-02-258415Actual
3391067955.002024-12-272175Actual
19836234.002023-11-277365Actual
493774080.002022-09-271575Actual
32759311.002024-11-267865Actual
11610480.002023-03-276565Budget
1566321957.002022-06-2710165Actual
3849713.002025-04-279665Actual
83028764.002022-12-28875Actual
4905200.002022-09-277865Budget
830726232.002022-12-281975Actual
38502580146.002025-04-27675Actual
2653200.002022-07-287465Budget
3055322100.002024-09-2610075Actual
197945214.002023-11-276215Actual
27114232138.002024-06-263575Actual
187909.002023-10-279615Actual
7153720.002022-11-278065Actual
3616763219.002025-02-255665Actual
28223106.002024-07-277165Actual
1167919220.002023-03-273875Actual
3054835689.002024-09-263875Actual
361822084.002025-02-257665Actual
27082162.002024-06-268465Actual
127966991.002023-04-272275Actual
14773133.002023-06-278965Actual
21841194.002024-01-258315Actual
2940847217.002024-08-261975Actual
35030399.002025-01-257365Actual
2596784422.002024-05-261375Actual
1986756047.002023-11-272175Actual
2606551.002022-07-288115Actual
4932377959.002022-09-27675Actual
1472450.002023-06-276915Actual
719335657.002022-11-273175Actual
3274256234.002024-11-265665Actual
1522380.002022-06-276665Budget
2288225524.002024-02-253275Actual
599133400.002022-10-275265Budget
4851200.002022-09-278315Budget
4898245.002022-09-277365Actual
6056503823.002022-10-27675Actual
127351823.002023-04-276265Actual
824429200.002022-12-286065Budget
93573800.002023-01-255265Budget
7160157.002022-11-278365Actual
7135200.002022-11-276765Budget
8254414.002022-12-286665Actual
260757.002022-07-288215Actual
2592414.002024-05-269615Actual
10444200.002023-02-257415Budget
13772721264.002023-05-27475Actual
382014934.002022-08-272475Actual
228297595.002024-02-255265Actual
1673796.002023-08-277115Actual
2589857641.002024-05-266015Actual
3735315394.002025-03-27775Actual
17782221.002023-09-279015Actual
1782338500.002023-09-279965Actual
270550477.002022-07-283575Actual
7075363.002022-11-276615Actual
11658521905.002023-03-27675Actual
259290.002022-07-287115Budget
27044327.002024-06-267815Actual
24882177.002024-04-267865Actual
820256.002022-12-287115Actual
21838875.002024-01-258015Actual
22821743.002024-02-258715Actual
708280.002022-11-277115Budget
7103122.002022-11-278515Actual
271214106.002022-07-2810075Actual
18855922581.002023-10-274675Actual
13752326.002023-05-277465Actual
154838.002022-06-278265Actual
13759117.002023-05-278365Actual
359550.002022-05-278115Budget
1047210648.002023-02-255265Actual
3166115261.002024-10-262075Actual
22828126589.002024-02-251225Actual
316645301.002024-10-262375Actual
3391661351.002024-12-273175Actual
28189122.002024-07-277115Actual
167304809.002023-08-276115Actual
7087380.002022-11-277615Budget
23869453341.002024-03-2610165Actual
356210.002022-05-277815Actual
17809772.002023-09-278065Actual
1576038500.002023-07-289965Actual
17780608.002023-09-278715Actual
17851812338.002023-09-274675Actual
607317582.002022-10-273375Actual
2825174219.002024-07-271475Actual
24865119717.002024-04-265665Actual
10490200.002023-02-256765Budget
3051268.002024-09-268265Actual
3622335689.002025-02-253875Actual
4887380.002022-09-276665Budget
12715-226.002023-04-279115Actual
3882600.002022-05-276165Budget
269913062.002022-07-282875Actual
4842650.002022-09-277715Budget
3740220.002022-08-279015Actual
2654180.002022-07-287465Actual
116648232.002023-03-271875Actual
717915208.002022-11-27775Actual
372981337.002025-03-277715Actual
341208.002022-05-276715Actual
37032200.002022-08-276215Budget
104283000.002023-02-256215Budget
157314514.002023-07-286165Actual
7077200.002022-11-276715Budget
3167923746.002024-10-2610075Actual
3847876.002025-04-277165Actual
4860285.002022-09-279015Actual
12741380.002023-04-276665Budget
27040556.002024-06-267315Actual
14797138270.002023-06-272975Actual
606536940.002022-10-272175Actual
4830176.002022-09-276815Actual
177869.002023-09-279615Actual
28191363.002024-07-277415Actual
29340328.002024-08-266715Actual
718740919.002022-11-272175Actual
2941325805.002024-08-262475Actual
1273125392.002023-04-276065Actual
941129940.002023-01-259465Actual
6015196.002022-10-276865Actual
38439655.002025-04-276515Actual
3053674423.002024-09-262175Actual
30464781.002024-09-266515Actual
71162400.002022-11-275365Budget
717677085.002022-11-2710165Actual
3733770.002025-03-278265Actual
2085541262.002023-12-286065Actual
19802363.002023-11-277415Actual
31611522.002024-10-269215Actual
21862138.002024-01-256765Actual
3505797922.002025-01-251575Actual
24903112936.002024-04-261375Actual
23830285.002024-03-269415Actual
34444.002022-05-276915Actual
2381370.002024-03-267115Actual
3052211.002024-09-269665Actual
2700114372.002022-07-282975Actual
3741-176.002022-08-279115Actual
1578626515.002023-07-284075Actual
1552114.002022-06-278465Actual
316071215.002024-10-268715Actual
7152200.002022-11-277865Budget
1373893669.002023-05-275665Actual
605968016.002022-10-271375Actual
8276668.002022-12-288065Actual
3723200.002022-08-277815Budget
10500300.002023-02-257365Budget
3621212838.002025-02-252275Actual
11682760334.002023-03-274375Actual
28187269.002024-07-276815Actual
116062100.002023-03-276265Budget
259344056.002024-05-266365Actual
18776614.002023-10-277715Actual
3166624216.002024-10-262875Actual
23814298.002024-03-267315Actual
21844743.002024-01-258715Actual
327601277.002024-11-268065Actual
17831140574.002023-09-271575Actual
18819675.002023-10-278765Actual
426116.002022-05-278465Actual
15746730.002023-07-288065Actual
17775399.002023-09-278115Actual
71272856.002022-11-276265Actual
20827518.002023-12-286615Actual
350001488.002025-01-258015Actual
19801429.002023-11-277315Actual
13754578.002023-05-277765Actual
282116974.002024-07-275465Actual
1054939702.002023-02-253175Actual
6030200.002022-10-277865Budget
3271887.002024-11-266915Actual
327581137.002024-11-267765Actual
3621165438.002025-02-252175Actual
238669.002024-03-269665Actual
22880154626.002024-02-252975Actual
1373311.002023-05-279615Actual
2668200.002022-07-288365Budget
2684169526.002022-07-2810165Actual
720412147.002022-11-2710075Actual
3163876.002024-10-268265Actual
29388189.002024-08-268465Actual
942235585.002023-01-251475Actual
43838500.002022-05-279965Actual
4858650.002022-09-278715Budget
1160114900.002023-03-275765Budget
25983122974.002024-05-263575Actual
38625480.002022-05-276065Actual
262353683.002022-07-281225Actual
938080.002023-01-257165Budget
10445380.002023-02-257615Budget
1680815961.002023-08-272875Actual
3803134.002022-08-279765Actual
1054126232.002023-02-251975Actual
3167570615.002024-10-263975Actual
12695769.002023-04-277715Actual
23817620.002024-03-267715Actual
338400.002022-05-276615Actual
36192189.002025-02-258965Actual
157738564.002022-06-272175Actual
1379545545.002023-05-273975Actual
32756434.002024-11-267465Actual
126762650.002023-04-276215Actual
24884425.002024-04-268165Actual
38726400.002022-05-276065Budget
32719131.002024-11-267115Actual
3054958679.002024-09-263975Actual
116071699.002023-03-276265Actual
2677-214.002022-07-289165Actual
8277380.002022-12-288165Budget
11631218.002023-03-277865Actual
198538.002023-11-279665Actual
20861270.002023-12-286765Actual
456114372.002022-05-272975Actual
830443823.002022-12-281475Actual
281931053.002024-07-277715Actual
126754417.002023-04-276115Actual
2383839154.002024-03-266065Actual
20869716.002023-12-287765Actual
10501270.002023-02-257465Actual
8253455.002022-12-286565Actual
12708200.002023-04-278415Budget
60022545.002022-10-276165Actual
33854209.002024-12-278415Actual
427112.002022-05-278565Actual
30504880.002024-09-267265Actual
3387689.002024-12-276965Actual
832235956.002022-12-283975Actual
35052480012.002025-01-25675Actual
34992270.002025-01-256815Actual
25902499.002024-05-266615Actual
37343347.002025-03-279065Actual
374537775.002022-08-271225Actual
45143030.002022-05-272175Actual
3731955973.002025-03-276065Actual
35042176.002025-01-258965Actual
361649442.002025-02-255265Actual
6014200.002022-10-276865Budget
380-250.002022-05-275365Budget
2090354934.002023-12-283175Actual
32717302.002024-11-266815Actual
1527108.002022-06-276865Actual
33849318.002024-12-277815Actual
10491273.002023-02-256765Actual
1879610542.002023-10-275765Actual
1677178.002023-08-277165Actual
11583650.002023-03-278715Budget
104274153.002023-02-256115Actual
8291-139.002022-12-289165Actual
2825665438.002024-07-272175Actual
9370480.002023-01-256565Budget
1880562.002023-10-276965Actual
1279813440.002023-04-272475Actual
2937648.002024-08-266965Actual
10441416.002023-02-257315Actual
1560228.002022-06-279265Actual
5972480.002022-10-278115Budget
23871609347.002024-03-26675Actual
9325322.002023-01-257315Actual
19883971486.002023-11-274675Actual
35048699.002025-01-259765Actual
2663551.002022-07-288165Actual
11552436.002023-03-276615Actual
338657653.002024-12-275365Actual
8267215.002022-12-287465Actual
71809994.002022-11-27875Actual
1155848.002023-03-276915Actual
2083950.002023-12-288215Actual
2190732510.002024-01-253475Actual
4922218.002022-09-279065Actual
2088233912.002023-12-289465Actual
409200.002022-05-277465Budget
23809430.002024-03-266615Actual
24886147.002024-04-268365Actual
36175248.002025-02-256765Actual
713861.002022-11-276965Actual
3506015113.002025-01-252075Actual
37003100.002022-08-276115Budget
21887312797.002024-01-2510165Actual
1159227881.002023-03-275265Actual
383117346.002022-08-274075Actual
1055440489.002023-02-253775Actual
14720503.002023-06-276515Actual
17826747734.002023-09-27675Actual
937949.002023-01-257165Actual
937844.002023-01-256965Actual
33131600.002022-05-276015Budget
2824149067.002024-07-279465Actual
38474468.002025-04-276665Actual
1163854.002023-03-278265Actual
31608255.002024-10-268915Actual
3792185.002022-08-278465Actual
3621926181.002025-02-253375Actual
304634413.002024-09-266215Actual
27119955953.002024-06-264375Actual
14757114.002023-06-276865Actual
3850814817.002025-04-271875Actual
37476200.002022-08-275265Budget
115474444.002023-03-276115Actual
830112911.002022-12-28775Actual
13719757.002023-05-277715Actual
2286811296.002024-02-25875Actual
3850656274.002025-04-271475Actual
2189265486.002024-01-251375Actual
1379021402.002023-05-273375Actual
18783105.002023-10-278515Actual
3849943000.002025-04-279965Actual
137094211.002023-05-276215Actual
9358165000.002023-01-255665Budget
5981650.002022-10-278715Budget
2090115622.002023-12-282875Actual
10459156.002023-02-258415Actual
10522630.002023-02-258765Actual
1478422199.002023-06-27775Actual
48699628.002022-09-275365Actual
17816187.002023-09-278965Actual
2182453775.002024-01-256015Actual
4909464.002022-09-278165Actual
18849101089.002023-10-273575Actual
37334299.002025-03-277865Actual
7132480.002022-11-276665Budget
17774644.002023-09-278015Actual
14808340861.002023-06-274675Actual
5960300.002022-10-277315Budget
3165693116.002024-10-261375Actual
59472200.002022-10-276215Budget
21854105578.002024-01-255665Actual
4863252.002022-09-279415Actual
1479842698.002023-06-273175Actual
178062928.002023-09-277665Actual
418668.002022-05-278065Actual
594229000.002022-10-276015Budget
3852038173.002025-04-273475Actual
137501101.002023-05-277265Actual
711833310.002022-11-275665Actual
1279326232.002023-04-271975Actual
157591480.002023-07-289765Actual
821852.002022-12-288215Actual
127806.002023-04-279665Actual
12759200.002023-04-277865Budget
2384632.002024-03-266965Actual
304811134.002024-09-268715Actual
3616382619.002025-02-251225Actual
1986534101.002023-11-271975Actual
327572142.002024-11-267665Actual
1276550.002023-04-278265Budget
2598538602.002024-05-263875Actual
22871120869.002024-02-251575Actual
4852209.002022-09-278315Actual
33874410.002024-12-276765Actual
17807655.002023-09-277765Actual
13727743.002023-05-278715Actual
2387217379.002024-03-26775Actual
6019750.002022-10-277265Budget
4891200.002022-09-276865Budget
208993828.002023-12-282375Actual
2649280.002022-07-287265Budget
3783650.002022-08-278065Budget
24864784.002024-04-265465Actual
3705553.002022-08-276515Actual
6032650.002022-10-278065Budget
7203315767.002022-11-274675Actual
709750.002022-11-278215Budget
2590686.002024-05-267115Actual
116528.002023-03-279665Actual
1885324780.002023-10-274075Actual
11657971221.002023-03-27475Actual
32755593.002024-11-267365Actual
27061146716.002024-06-265665Actual
228773790.002024-02-252375Actual
1051350.002023-02-258265Budget
936010682.002023-01-255765Actual
714070.002022-11-277165Actual
177622638.002023-09-276215Actual
15108048.002022-06-275765Actual
11623300.002023-03-277365Budget
941913543.002023-01-25775Actual
268238500.002022-07-289965Actual
3621835684.002025-02-253275Actual
4861-228.002022-09-279115Actual
4919630.002022-09-278765Actual
9315480.002023-01-256515Budget
3351900.002022-05-276215Budget
48701.002022-09-275465Actual
1783917490.002023-09-272875Actual
30505450.002024-09-267365Actual
13746222.002023-05-276765Actual
3621424999.002025-02-252475Actual
10498266.002023-02-257265Actual
1054344653.002023-02-252175Actual
2712121630.002024-06-2610075Actual
1380117829.002023-05-2710075Actual
3781683.002022-05-275265Actual
1160229300.002023-03-276065Budget
145531600.002022-06-276015Budget
361561215.002025-02-258715Actual
3165513643.002024-10-26875Actual
832613584.002022-12-2810075Actual
104264200.002023-02-256115Budget
13712264.002023-05-276715Actual
2594260.002022-07-287315Actual
2705714.002024-06-269615Actual
8268200.002022-12-287465Budget
19832120.002023-11-276865Actual
384664534.002025-04-275465Actual
116221115.002023-03-277265Actual
18829610670.002023-10-27475Actual
8216520.002022-12-288115Actual
11582200.002023-03-278515Budget
8233133051.002022-12-281225Actual
293812258.002024-08-267665Actual
17798402.002023-09-276665Actual
30517229.002024-09-268965Actual
36189174.002025-02-258465Actual
23818191.002024-03-267815Actual
137991202401.802023-05-274575Actual
24843245.002024-04-267315Actual
29380269.002024-08-267465Actual
11564200.002023-03-277415Budget
1576768279.002023-07-281475Actual
29375176.002024-08-266865Actual
2289217999.002024-02-2510075Actual
13792111357.002023-05-273575Actual
14770102.002023-06-278465Actual
1983334.002023-11-276965Actual
31609391.002024-10-269015Actual
29400452820.002024-08-26475Actual
350188999.002025-01-255765Actual
7092185.002022-11-277815Actual
372948.002022-08-278215Actual
20874181.002023-12-288365Actual
23849236.002024-03-267365Actual
818631000.002022-12-286015Budget
266540.002022-07-288265Budget
2710312375.002022-07-284375Actual
145437080.002022-06-276015Actual
7084300.002022-11-277315Budget
37294176.002025-03-277115Actual
33897626.002024-12-279765Actual
15702243.002023-07-286715Actual
24840122.002024-04-266815Actual
20837803.002023-12-288015Actual
10460200.002023-02-258415Budget
382840199.002022-08-273775Actual
3384354.002024-12-276915Actual
494138158.002022-09-272175Actual
338481031.002024-12-277715Actual
5977185.002022-10-278415Actual
1279538158.002023-04-272175Actual
1280659758.002023-04-273775Actual
38486806.002025-04-278165Actual
3707480.002022-08-276615Budget
13797350000.002023-05-274275Actual
12688100.002023-04-277115Budget
3167438602.002024-10-263875Actual
115464200.002023-03-276115Budget
2935184.002024-08-268215Actual
6020726.002022-10-277265Actual
25963402468.002024-05-26475Actual
33842202.002024-12-276815Actual
1479252447.002023-06-272175Actual
1473208.002022-06-277415Actual
2604850.002022-07-288015Budget
29359582.002024-08-269215Actual
3390218714.002024-12-27775Actual
828050.002022-12-288265Budget
42140.002022-05-278265Budget
36179637.002025-02-257265Actual
1371457.002023-05-276915Actual
157322257.002023-07-286265Actual
31640231.002024-10-268465Actual
6011380.002022-10-276665Budget
12752249.002023-04-277365Actual
2089410701.002023-12-281875Actual
1884720986.002023-10-273375Actual
10469228.002023-02-259415Actual
2594958.002024-05-268265Actual
4840400.002022-09-277615Actual
1049691.002023-02-257165Actual
2601200.002022-07-287815Budget
3054021395.002024-09-262875Actual
18807316.002023-10-277265Actual
151326400.002022-06-276065Budget
49407408.002022-09-272075Actual
36202478968.002025-02-25675Actual
127228100.002023-04-275365Budget
1055340744.002023-02-253575Actual
1986011510.002023-11-27875Actual
6054363227.002022-10-2710165Actual
7105650.002022-11-278715Budget
35031334.002025-01-257465Actual
27085176.002024-06-268965Actual
25660-16755.302024-05-259275Actual
37371151141.002025-03-273575Actual
339380.002022-05-276615Budget
23822179.002024-03-268315Actual
126773000.002023-04-276215Budget
27058196091.002024-06-261225Actual
362135301.002025-02-252375Actual
5959353.002022-10-277315Actual
1159324000.002023-03-275265Budget
3620645980.002025-02-251475Actual
27054-322.002024-06-269115Actual
2280145881.002024-02-256015Actual
32734-342.002024-11-269115Actual
1474311.002023-06-279615Actual
219141072000.002024-01-254675Actual
1782814954.002023-09-27875Actual
28238366.002024-07-279065Actual
18768411.002023-10-276615Actual
31604279.002024-10-268315Actual
1280217918.002023-04-273275Actual
3711200.002022-08-276815Budget
28225471.002024-07-277365Actual
2709011.002024-06-269665Actual
6051570.002022-10-279765Actual
81893000.002022-12-286115Budget
32735571.002024-11-269215Actual
37309-346.002025-03-279115Actual
35025277.002025-01-256765Actual
2189510701.002024-01-251875Actual
25941405.002024-05-267265Actual
385467.002022-05-275765Actual
209131064354.002023-12-284675Actual
19829336.002023-11-276565Actual
4847480.002022-09-278115Budget
28199229.002024-07-278415Actual
2287334101.002024-02-251975Actual
28205509.002024-07-279215Actual
2483441576.002024-04-266015Actual
93672200.002023-01-256265Budget
373351155.002025-03-278065Actual
5976206.002022-10-278315Actual
2288676946.002024-02-253775Actual
17825664309.002023-09-27475Actual
151916097.002022-06-276365Actual
36176188.002025-02-256865Actual
494917262.002022-09-273375Actual
17829102065.002023-09-271375Actual
829329232.002022-12-289465Actual
22806190.002024-02-256715Actual
11629550.002023-03-277765Budget
37301860.002025-03-278115Actual
38527999894.002025-04-274675Actual
3766200.002022-08-276865Budget
15735245.002023-07-286665Actual
488224070.002022-09-276365Actual
218919288.002024-01-25875Actual
31651443914.002024-10-2610165Actual
942160417.002023-01-251375Actual
71172312.002022-11-275365Actual
3384482.002024-12-277115Actual
37340198.002025-03-278565Actual
384851301.002025-04-278065Actual
8194516.002022-12-286615Actual
33883308.002024-12-277865Actual
1988122302.002023-11-274075Actual
10524184.002023-02-259065Actual
18785140.002023-10-278915Actual
19831156.002023-11-276765Actual
1784849815.002023-09-273975Actual
23815298.002024-03-267415Actual
1166010438.002023-03-27875Actual
27087-216.002024-06-269165Actual
22824-232.002024-02-259115Actual
29391205.002024-08-268965Actual
2596200.002022-07-287415Budget
11571898.002023-03-278015Actual
2710821395.002024-06-262875Actual
31677294113.002024-10-264375Actual
3390714817.002024-12-271875Actual
1477198.002023-06-278565Actual
3721667.002022-08-277715Actual
4913165.002022-09-278365Actual
10430712.002023-02-256515Actual
5955192.002022-10-276815Actual
1986253525.002023-11-271475Actual
1781148.002023-09-278265Actual
29350806.002024-08-268115Actual
30552689921.002024-09-264675Actual
2484134.002024-04-266915Actual
3717250.002022-08-277415Actual
9403148.002023-01-258565Actual
27035791.002024-06-266615Actual
150225756.002022-06-275265Actual
24905128273.002024-04-261575Actual
9413419.002023-01-259765Actual
9326300.002023-01-257315Budget
3771750.002022-08-277265Budget
24847175.002024-04-267815Actual
13724203.002023-05-278315Actual
270648962.002022-07-283775Actual
262413562.002022-07-285265Actual
15792886.002022-06-272375Actual
1885128405.002023-10-273875Actual
228462877.002024-02-257665Actual
23891133724.002024-03-263775Actual
11598130500.002023-03-275665Budget
2643200.002022-07-286765Budget
14572966.002022-06-276115Actual
21881-169.002024-01-259165Actual
17773171.002023-09-277815Actual
33857226.002024-12-278915Actual
1779211015.002023-09-275765Actual
3049111.002024-09-265465Actual
3279427620.002024-11-263375Actual
361377952.002025-02-256115Actual
3504943000.002025-01-259965Actual
22838546.002024-02-256665Actual
4845924.002022-09-278015Actual
3807129198.002022-08-27475Actual
9320200.002023-01-256815Budget
35071134124.002025-01-253575Actual
137688.002023-05-279665Actual
1984338.002023-11-278265Actual
30467265.002024-09-266815Actual
34989783.002025-01-256515Actual
3278514224.002024-11-262075Actual
1376741346.002023-05-279465Actual
823719190.002022-12-285365Actual
14776272.002023-06-279265Actual
24881595.002024-04-267765Actual
2595157.002022-07-287415Actual
1533218.002022-06-277365Actual
1052712261.002023-02-259465Actual
28226342.002024-07-277465Actual
19811131.002023-11-278515Actual
1482850.002022-06-278015Budget
1280315184.002023-04-273375Actual
11632200.002023-03-277865Budget
5971561.002022-10-278115Actual
1047545149.002023-02-255665Actual
348301.002022-05-277315Actual
3279272812.002024-11-263175Actual
18809344.002023-10-277465Actual
352384.002022-05-277615Actual
20846-247.002023-12-289115Actual
158417346.002022-06-273275Actual
603647.002022-10-278265Actual
2825447217.002024-07-271975Actual
2086488.002023-12-287165Actual
20872502.002023-12-288165Actual
2091122798.002023-12-284075Actual
188409088.002023-10-272275Actual
1480424986.002023-06-273875Actual
37297743.002025-03-277615Actual
492838500.002022-09-279965Actual
17803661.002023-09-277265Actual
3048714.002024-09-269615Actual
10526246.002023-02-259265Actual
38489259.002025-04-278465Actual
17814134.002023-09-278565Actual
8275650.002022-12-288065Budget
8224147.002022-12-288515Actual
1877145.002023-10-276915Actual
832119220.002022-12-283875Actual
16740429.002023-08-277615Actual
19816360.002023-11-279215Actual
15701485.002023-07-286615Actual
36144158.002025-02-257115Actual
2819776.002024-07-278215Actual
6024200.002022-10-277465Budget
10534454012.002023-02-25675Actual
6008588.002022-10-276565Actual
29341246.002024-08-266815Actual
416200.002022-05-277865Budget
5984278.002022-10-279015Actual
5985-222.002022-10-279115Actual
17845160287.002023-09-273575Actual
944035956.002023-01-253975Actual
336480.002022-05-276515Budget
3622534997.002025-02-254075Actual
7076189.002022-11-276715Actual
3391829634.002024-12-273375Actual
2937776.002024-08-267165Actual
1474200.002022-06-277415Budget
417650.002022-05-278065Budget
1042436800.002023-02-256015Actual
11645550.002023-03-278765Budget
29345344.002024-08-267415Actual
29354234.002024-08-268515Actual
9335772.002023-01-258015Actual
1270461.002023-04-278215Actual
382111886.002022-08-272875Actual
3796720.002022-08-278765Actual
3620797709.002025-02-251575Actual
1166526232.002023-03-271975Actual
1273613495.002023-04-276365Actual
43795.002022-05-279765Actual
410248.002022-05-277465Actual
2669100.002022-07-288465Budget
15171800.002022-06-276265Budget
4910480.002022-09-278165Budget
3613664584.002025-02-256015Actual
4121700.002022-05-277665Budget
10461144.002023-02-258515Actual
5953280.002022-10-276715Budget
24892-201.002024-04-269165Actual
38322700.002022-05-275665Budget
934046.002023-01-258215Actual
3052915812.002024-09-26875Actual
25915234.002024-05-268315Actual
4441912.002022-05-27875Actual
2597372474.002024-05-262175Actual
10507182.002023-02-257865Actual
5997126471.002022-10-275665Actual
3161617756.002024-10-265365Actual
35039162.002025-01-258465Actual
137533463.002023-05-277665Actual
1780144.002023-09-276965Actual
7107127.002022-11-278915Actual
1474622137.002023-06-275365Actual
350225399.002025-01-256365Actual
3046161438.002024-09-266015Actual
3278927418.002024-11-262475Actual
157739272.002023-07-282275Actual
825011514.002022-12-286365Actual
2388319802.002024-03-262475Actual
9374200.002023-01-256765Budget
2652300.002022-07-287365Budget
1987346019.002023-11-273175Actual
38441304.002025-04-276715Actual
11634856.002023-03-278065Actual
12776162.002023-04-279065Actual
11588364.002023-03-279215Actual
270334424.002024-06-266215Actual
484960.002022-09-278215Actual
105041542.002023-02-257665Actual
21866704.002024-01-257265Actual
36193290.002025-02-259065Actual
20871811.002023-12-288065Actual
22812383.002024-02-257615Actual
29415212040.002024-08-262975Actual
14767359.002023-06-278165Actual
599812107.002022-10-275765Actual
2491220579.002024-04-262475Actual
15749163.002023-07-288365Actual
1878038.002023-10-278215Actual
398252.002022-05-276765Actual
32767271.002024-11-268965Actual
34564.002022-05-277115Actual
595772.002022-10-277115Actual
22866564811.002024-02-25675Actual
17805266.002023-09-277465Actual
28272493773.002024-07-274675Actual
36195387.002025-02-259265Actual
70692987.002022-11-276115Actual
1480623045.002023-06-274075Actual
494415232.002022-09-272475Actual
26972945.002022-07-282375Actual
380110074.002022-08-279465Actual
5983181.002022-10-278915Actual
1555550.002022-06-278765Budget
15761550422.002023-07-2810165Actual
2709618866.002024-06-26775Actual
3499378.002025-01-256915Actual
20832351.002023-12-287315Actual
33901505576.002024-12-27675Actual
156984784.002023-07-286115Actual
10558131839.002023-02-254375Actual
159358723.002022-06-274675Actual
127236747.002023-04-275365Actual
11563205.002023-03-277415Actual
316491113.002024-10-269765Actual
9381961.002023-01-257265Actual
2667200.002022-07-288365Actual
116687132.002023-03-272275Actual
12701596.002023-04-278115Actual
3722650.002022-08-277715Budget
1883396703.002023-10-271375Actual
17766135.002023-09-276815Actual
19858575542.002023-11-27675Actual
3847216183.002025-04-276365Actual
4843200.002022-09-277815Budget
26285650.002022-07-285765Actual
24879268.002024-04-267465Actual
342152.002022-05-276815Actual
1379149272.002023-05-273475Actual
384686743.002025-04-275765Actual
3166931223.002024-10-263275Actual
2382151.002024-03-268215Actual
19835827.002023-11-277265Actual
18779395.002023-10-278115Actual
37377895602.002025-03-274675Actual
1167897213.002023-03-273775Actual
16794619317.002023-08-27475Actual
2388416301.002024-03-262875Actual
48688700.002022-09-275365Budget
1280438180.002023-04-273475Actual
304731122.002024-09-267715Actual
15788529763.002023-07-284675Actual
48811900.002022-09-276265Budget
24871412.002024-04-266565Actual
2090522025.002023-12-283375Actual
18777170.002023-10-277815Actual
37342226.002025-03-278965Actual
177614145.002023-09-276115Actual
1541162.002022-06-277865Actual
2659224.002022-07-287865Actual
22849638.002024-02-258065Actual
2937112028.002024-08-266365Actual
606326232.002022-10-271975Actual
13732333.002023-05-279415Actual
177896609.002023-09-275365Actual
18778638.002023-10-278015Actual
147537379.002023-06-276365Actual
9373401.002023-01-256665Actual
9344100.002023-01-258415Budget
270636112.002024-06-266165Actual
167593139.002023-08-275465Actual
24857-194.002024-04-269115Actual
33840492.002024-12-276615Actual
2826554118.002024-07-273475Actual
16788436.002023-08-279265Actual
11574556.002023-03-278115Actual
1374311012.002023-05-276365Actual
9347720.002023-01-258715Actual
157255504.002023-07-285265Actual
178369088.002023-09-272275Actual
3845272.002025-04-278215Actual
11672106362.002023-03-272975Actual
26376781.002022-07-286365Actual
3621765571.002025-02-253175Actual
1278238500.002023-04-279965Actual
32750445.002024-11-266765Actual
2490949687.002024-04-262175Actual
347300.002022-05-277315Budget
104823469.002023-02-256265Actual
134791562.202023-05-268575Actual
20826570.002023-12-286515Actual
1582112080.002022-06-272975Actual
1577243841.002023-07-282175Actual
599916900.002022-10-275765Budget
943418680.002023-01-253275Actual
1681355640.002023-08-273475Actual
12754210.002023-04-277465Actual
2287552502.002024-02-252175Actual
10443276.002023-02-257415Actual
11616136.002023-03-276865Actual
17763392.002023-09-276515Actual
29392315.002024-08-269065Actual
831715984.002022-12-283375Actual
2826835325.002024-07-273875Actual
2388820779.002024-03-263375Actual
37303301.002025-03-278315Actual
3390916298.002024-12-272075Actual
37323690.002025-03-276565Actual
35026208.002025-01-256865Actual
3732214983.002025-03-276365Actual
259307511.002024-05-265765Actual
23828-259.002024-03-269115Actual
105287.002023-02-259665Actual
23844155.002024-03-266765Actual
3506927620.002025-01-253375Actual
6037164.002022-10-278365Actual
3277911990.002024-11-26875Actual
19797322.002023-11-276715Actual
3768.002022-05-279615Actual
21876105.002024-01-258465Actual
1167420015.002023-03-273275Actual
2825314817.002024-07-271875Actual
3780684.002022-08-277765Actual
27088360.002024-06-269265Actual
1558171.002022-06-279065Actual
1480916301.002023-06-2710075Actual
942526232.002023-01-251975Actual
238961366029.002024-03-264675Actual
3046878.002024-09-266915Actual
26228.002022-07-289615Actual
22805360.002024-02-256615Actual
38483958.002025-04-277765Actual
25903256.002024-05-266715Actual
2821032384.002024-07-275365Actual
19841623.002023-11-278065Actual
12786568166.002023-04-27675Actual
18804210.002023-10-276865Actual
12781563.002023-04-279765Actual
7142231.002022-11-277265Actual
1476835.002023-06-278265Actual
238073114.002024-03-266215Actual
12683225.002023-04-276715Actual
3506523981.002025-01-252875Actual
327432913.002024-11-265765Actual
495813323.002022-09-2710075Actual
21839542.002024-01-258115Actual
2283278998.002024-02-255665Actual
29404118989.002024-08-261375Actual
25913644.002024-05-268115Actual
375219.002022-05-279415Actual
327393884.002024-11-265265Actual
71203400.002022-11-275765Budget
28204-306.002024-07-279115Actual
3850411602.002025-04-27875Actual
37292405.002025-03-276815Actual
159039327.002022-06-273975Actual
19844135.002023-11-278365Actual
20844201.002023-12-288915Actual
6048285.002022-10-279265Actual
37313141508.002025-03-271225Actual
2285138.002024-02-258265Actual
293551053.002024-08-268715Actual
18816185.002023-10-278365Actual
71252300.002022-11-276165Budget
1681126763.002023-08-273275Actual
1272910100.002023-04-275765Budget
37310576.002025-03-279215Actual
270642546.002024-06-266265Actual
271157496.002022-07-284675Actual

Generated 2025-06-26 06:30:57.766 UTC