[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 701   

3212 items

NOTE: Only 1000 elements of total 3212 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
941438500.002023-01-259965Actual
266657.002022-07-288265Actual
1374033009.002023-05-276065Actual
14797138270.002023-06-272975Actual
1577243841.002023-07-282175Actual
4904579.002022-09-277765Actual
282301192.002024-07-278065Actual
23863-229.002024-03-269165Actual
26334108.002022-07-286165Actual
3928700.002022-05-276365Budget
2189634101.002024-01-251975Actual
32735571.002024-11-269215Actual
3052443000.002024-09-269965Actual
32755593.002024-11-267365Actual
13752326.002023-05-277465Actual
23860608.002024-03-268765Actual
2592414.002024-05-269615Actual
5971561.002022-10-278115Actual
7164126.002022-11-278565Actual
2652300.002022-07-287365Budget
1783820579.002023-09-272475Actual
9334204.002023-01-257815Actual
7166550.002022-11-278765Budget
1475947.002023-06-277165Actual
2598129922.002024-05-263375Actual
936115000.002023-01-255765Budget
11550550.002023-03-276515Budget
115970.002023-03-275465Budget
2389423789.002024-03-264075Actual
1531280.002022-06-277265Budget
38480395.002025-04-277365Actual
37717392.002022-05-271225Actual
7087380.002022-11-277615Budget
1480022857.002023-06-273375Actual
37344-278.002025-03-279165Actual
1549132.002022-06-278365Actual
259266009.002024-05-265265Actual
4921142.002022-09-278965Actual
19797322.002023-11-276715Actual
2653200.002022-07-287465Budget
11657971221.002023-03-27475Actual
1673796.002023-08-277115Actual
17797443.002023-09-276565Actual
21827569.002024-01-256515Actual
24839162.002024-04-266715Actual
2587160.002022-07-286715Actual
6010535.002022-10-276665Actual
1483550.002022-06-278115Budget
17840153144.002023-09-272975Actual
943515024.002023-01-253375Actual
607217537.002022-10-273275Actual
3165914817.002024-10-261875Actual
6013266.002022-10-276765Actual
31592540.002024-10-266715Actual
712329200.002022-11-276065Budget
2616750.002022-07-288715Budget
3390545501.002024-12-271475Actual
1680458537.002023-08-272175Actual
93113000.002023-01-256115Budget
11577200.002023-03-278315Budget
31635306.002024-10-267865Actual
12715-226.002023-04-279115Actual
36157298.002025-02-258915Actual
1487200.002022-06-278315Budget
13798-140576.802023-05-274375Actual
21863102.002024-01-256865Actual
29392315.002024-08-269065Actual
7149686.002022-11-277765Actual
6070113226.002022-10-272975Actual
8285100.002022-12-288565Budget
49388232.002022-09-271875Actual
1480144310.002023-06-273475Actual
7100152.002022-11-278315Actual
3844491.002025-04-277115Actual
3799-222.002022-08-279165Actual
1987928142.002023-11-273875Actual
1785217999.002023-09-2710075Actual
373-176.002022-05-279115Actual
2605550.002022-07-288115Budget
7135200.002022-11-276765Budget
13762540.002023-05-278765Actual
10506550.002023-02-257765Budget
3621212838.002025-02-252275Actual
483364.002022-09-277115Actual
2618266.002022-07-289015Actual
3794100.002022-08-278565Budget
1539550.002022-06-277765Budget
11611376.002023-03-276565Actual
21843155.002024-01-258515Actual
14738218.002023-06-278915Actual
105287.002023-02-259665Actual
3163876.002024-10-268265Actual
35026208.002025-01-256865Actual
3832370197.002022-08-274375Actual
248959.002024-04-269665Actual
60051900.002022-10-276265Budget
167643939.002023-08-276265Actual
493312464.002022-09-27775Actual
15761550422.002023-07-2810165Actual
10461144.002023-02-258515Actual
11617200.002023-03-276865Budget
22815814.002024-02-258015Actual
38461283.002025-04-279415Actual
25983122974.002024-05-263575Actual
1573316512.002023-07-286365Actual
11649-198.002023-03-279165Actual
8282200.002022-12-288365Budget
9350204.002023-01-259015Actual
82492195.002022-12-286265Actual
159118680.002022-06-274075Actual
1348115622.002023-05-269375Actual
37343347.002025-03-279065Actual
8216520.002022-12-288115Actual
25903256.002024-05-266715Actual
29425634925.002024-08-264375Actual
12775105.002023-04-278965Actual
1567508096.002022-06-27475Actual
304978807.002024-09-266365Actual
8230320.002022-12-289215Actual
33858348.002024-12-279015Actual
1055717537.002023-02-254075Actual
134791562.202023-05-268575Actual
373050.002022-08-278215Budget
2282711.002024-02-259615Actual
7150650.002022-11-277765Budget
20887494396.002023-12-28475Actual
1576515173.002023-07-28875Actual
350635248.002025-01-252375Actual
228769272.002024-02-252275Actual
488224070.002022-09-276365Actual
22858-173.002024-02-259165Actual
2825447217.002024-07-271975Actual
2089246654.002023-12-281475Actual
5954200.002022-10-276815Budget
8225720.002022-12-288715Actual
30470508.002024-09-267315Actual
3046878.002024-09-266915Actual
282011053.002024-07-278715Actual
3620315618.002025-02-25775Actual
3386430615.002024-12-275265Actual
604934287.002022-10-279465Actual
150329600.002022-06-275265Budget
3053447217.002024-09-261975Actual
20832351.002023-12-287315Actual
19807488.002023-11-278115Actual
361665.002025-02-255465Actual
4862380.002022-09-279215Actual
3852822806.002025-04-2710075Actual
419414.002022-05-278165Actual
8257210.002022-12-286765Actual
36186605.002025-02-258165Actual
1784150764.002023-09-273175Actual
60253516.002022-10-277665Actual
60042828.002022-10-276265Actual
350225399.002025-01-256365Actual
384501179.002025-04-278015Actual
10436200.002023-02-256815Budget
281834109.002024-07-276215Actual
2288225524.002024-02-253275Actual
23827324.002024-03-269015Actual
831831903.002022-12-283475Actual
383117346.002022-08-274075Actual
9417443369.002023-01-25475Actual
350001488.002025-01-258015Actual
719918411.002022-11-273875Actual
2826835325.002024-07-273875Actual
93573800.002023-01-255265Budget
38148232.002022-08-271875Actual
21903145704.002024-01-252975Actual
32736321.002024-11-269415Actual
829638500.002022-12-289965Actual
126773000.002023-04-276215Budget
467-657203.802022-05-274375Actual
2671160.002022-07-288565Actual
33873809.002024-12-276665Actual
19857514972.002023-11-27475Actual
33926820976.002024-12-274675Actual
409200.002022-05-277465Budget
3732167.002022-08-278315Actual
8276668.002022-12-288065Actual
1274880.002023-04-277165Budget
12697244.002023-04-277815Actual
4952107678.002022-09-273775Actual
1162052.002023-03-277165Actual
601742.002022-10-277165Actual
15762812279.002023-07-28475Actual
15741219.002023-07-287365Actual
3786480.002022-08-278165Budget
1466189.002022-06-276815Actual
11588364.002023-03-279215Actual
6040142.002022-10-278465Actual
22852131.002024-02-258365Actual
932480.002023-01-257115Budget
3162884.002024-10-266965Actual
10467-188.002023-02-259115Actual
10448792.002023-02-257715Actual
12811842611.002023-04-274675Actual
3166624216.002024-10-262875Actual
249109180.002024-04-262275Actual
71715217.002022-11-279465Actual
16769180.002023-08-276865Actual
8212216.002022-12-287815Actual
599916900.002022-10-275765Budget
21876105.002024-01-258465Actual
1672946868.002023-08-276015Actual
137412709.002023-05-276165Actual
1474534435.002023-06-275265Actual
293551053.002024-08-268715Actual
19856275798.002023-11-2710165Actual
2709011.002024-06-269665Actual
5949550.002022-10-276515Budget
3734943000.002025-03-279965Actual
12776162.002023-04-279065Actual
2706524740.002024-06-266365Actual
394553.002022-05-276565Actual
37328106.002025-03-277165Actual
4897300.002022-09-277365Budget
3734200.002022-08-278415Budget
34995527.002025-01-257315Actual
9402168.002023-01-258465Actual
5997126471.002022-10-275665Actual
20842142.002023-12-288515Actual
361501431.002025-02-258015Actual
1480255.002022-06-277815Actual
32715791.002024-11-266615Actual
34996346.002025-01-257415Actual
373206891.002025-03-276165Actual
22811239.002024-02-257415Actual
381-561.002022-05-275365Actual
2707044.002024-06-266965Actual
28187269.002024-07-276815Actual
1051350.002023-02-258265Budget
2387217379.002024-03-26775Actual
4830176.002022-09-276815Actual
177953479.002023-09-276265Actual
8295334.002022-12-289765Actual
22838546.002024-02-256665Actual
14727277.002023-06-277415Actual
9332650.002023-01-257715Budget
9331705.002023-01-257715Actual
2641364.002022-07-286665Actual
83088149.002022-12-282075Actual
36154275.002025-02-258415Actual
11630669.002023-03-277765Actual
1161838.002023-03-276965Actual
33888239.002024-12-278465Actual
4903650.002022-09-277765Budget
1477745759.002023-06-279465Actual
27052262.002024-06-268915Actual
706627160.002022-11-276015Actual
2085120949.002023-12-285265Actual
10497650.002023-02-257265Budget
15750143.002023-07-288465Actual
316215743.002024-10-266165Actual
606536940.002022-10-272175Actual
30541187338.002024-09-262975Actual
10520100.002023-02-258565Budget
350213009.002025-01-256265Actual
15706324.002023-07-287315Actual
1678940314.002023-08-279465Actual
228297595.002024-02-255265Actual
3621926181.002025-02-253375Actual
1578626515.002023-07-284075Actual
24914157602.002024-04-262975Actual
188409088.002023-10-272275Actual
2824443000.002024-07-279965Actual
13797350000.002023-05-274275Actual
3850656274.002025-04-271475Actual
316333894.002024-10-267665Actual
14726332.002023-06-277315Actual
70712100.002022-11-276215Budget
11551480.002023-03-276515Actual
32722643.002024-11-267615Actual
1272026991.002023-04-275265Actual
3279769999.002024-11-263775Actual
8300438230.002022-12-28675Actual
832235956.002022-12-283975Actual
2288676946.002024-02-253775Actual
27082162.002024-06-268465Actual
3737823041.002025-03-2710075Actual
3506015113.002025-01-252075Actual
2288725775.002024-02-253875Actual
28220328.002024-07-276765Actual
1506707.002022-06-275465Actual
1267240500.002023-04-276015Budget
24844236.002024-04-267415Actual
384561053.002025-04-278715Actual
48203100.002022-09-276115Budget
37307281.002025-03-278915Actual
11655557639.002023-03-2710165Actual
266540.002022-07-288265Budget
23843295.002024-03-266665Actual
35029269.002025-01-257265Actual
327407768.002024-11-265365Actual
38455202.002025-04-278515Actual
339125248.002024-12-272375Actual
2657550.002022-07-287765Budget
2590555.002024-05-266915Actual
21878540.002024-01-258765Actual
25954259.002024-05-268965Actual
20884538.002023-12-289765Actual
3849943000.002025-04-279965Actual
17769263.002023-09-277315Actual
399200.002022-05-276765Budget
30485492.002024-09-269215Actual
17780608.002023-09-278715Actual
238823752.002024-03-262375Actual
21854105578.002024-01-255665Actual
2826971414.002024-07-273975Actual
21870502.002024-01-257765Actual
3507334596.002025-01-253875Actual
6061101772.002022-10-271575Actual
1986534101.002023-11-271975Actual
381152486.002022-08-271375Actual
48699628.002022-09-275365Actual
35051393204.002025-01-25475Actual
12791111360.002023-04-271575Actual
32733428.002024-11-269015Actual
30501248.002024-09-266865Actual
23816344.002024-03-267615Actual
375813000.002022-08-276365Budget
3277213.002024-11-269665Actual
9316380.002023-01-256615Budget
11578204.002023-03-278315Actual
127322084.002023-04-276165Actual
21829264.002024-01-256715Actual
21834304.002024-01-257415Actual
600028800.002022-10-276065Budget
17819384.002023-09-279265Actual
1676247990.002023-08-276065Actual
16778827.002023-08-278065Actual
24882177.002024-04-267865Actual
1546480.002022-06-278165Budget
263126400.002022-07-286065Budget
23858143.002024-03-268465Actual
7162100.002022-11-278465Budget
1278811363.002023-04-27875Actual
32750445.002024-11-266765Actual
48951444.002022-09-277265Actual
59928000.002022-10-275365Budget
370750.002022-05-278715Budget
2602224.002022-07-287815Actual
15009.002022-06-279615Actual
2610200.002022-07-288315Actual
48213264.002022-09-276115Actual
228023766.002024-02-256115Actual
1055117102.002023-02-253375Actual
1493810.002022-06-278715Actual
15788529763.002023-07-284675Actual
30474321.002024-09-267815Actual
12750674.002023-04-277265Actual
12758550.002023-04-277765Budget
82472300.002022-12-286165Budget
3736212838.002025-03-272275Actual
37447.002022-08-279615Actual
2489432604.002024-04-269465Actual
3616763219.002025-02-255665Actual
27044327.002024-06-267815Actual
25936619.002024-05-266665Actual
3279336370.002024-11-263275Actual
14744162339.002023-06-271225Actual
13734158259.002023-05-271225Actual
934046.002023-01-258215Actual
3392368767.002024-12-273975Actual
238394017.002024-03-266165Actual
4846850.002022-09-278015Budget
31639266.002024-10-268365Actual
1522380.002022-06-276665Budget
218999088.002024-01-252275Actual
21833365.002024-01-257315Actual
2383420400.002024-03-265365Actual
2709894991.002024-06-261375Actual
157322257.002023-07-286265Actual
2711131566.002024-06-263275Actual
36226-263091.002025-02-254375Actual
19846108.002023-11-278565Actual
27040556.002024-06-267315Actual
33033920.002022-05-276015Actual
8215480.002022-12-288115Budget
43838500.002022-05-279965Actual
1494750.002022-06-278715Budget
208587856.002023-12-286365Actual
1047451900.002023-02-255665Budget
38439655.002025-04-276515Actual
22824-232.002024-02-259115Actual
8289113.002022-12-288965Actual
3048929356.002024-09-265265Actual
30509266.002024-09-267865Actual
29358-349.002024-08-269115Actual
494917262.002022-09-273375Actual
20878209.002023-12-288965Actual
38467134705.002025-04-275665Actual
26285650.002022-07-285765Actual
1782338500.002023-09-279965Actual
28203382.002024-07-279015Actual
2384753.002024-03-267165Actual
5952256.002022-10-276715Actual
1042540500.002023-02-256015Budget
3158763342.002024-10-266015Actual
8258200.002022-12-286865Budget
14802164688.002023-06-273575Actual
2670179.002022-07-288465Actual
6033459.002022-10-278165Actual
491247.002022-09-278265Actual
14736155.002023-06-278515Actual
15710176.002023-07-287815Actual
259901455599.002024-05-264575Actual
14734194.002023-06-278315Actual
12739390.002023-04-276565Actual
158334458.002022-06-273175Actual
1679010.002023-08-279665Actual
3725757.002022-08-278015Actual
71471053.002022-11-277665Actual
7131480.002022-11-276565Budget
3276281.002024-11-268265Actual
11633650.002023-03-278065Budget
2091122798.002023-12-284075Actual
15768151732.002023-07-281575Actual
6041100.002022-10-278565Budget
150516097.002022-06-275365Actual
9377154.002023-01-256865Actual
600713000.002022-10-276365Budget
19872133812.002023-11-272975Actual
83112945.002022-12-282375Actual
8220200.002022-12-288315Budget
2598660377.002024-05-263975Actual
2596518168.002024-05-26775Actual
27055537.002024-06-269215Actual
3501215.002025-01-259615Actual
4891200.002022-09-276865Budget
38454215.002025-04-278415Actual
24843245.002024-04-267315Actual
81902636.002022-12-286215Actual
12700963.002023-04-278015Actual
2183157.002024-01-256915Actual
719831140.002022-11-273775Actual
36176188.002025-02-256865Actual
31637761.002024-10-268165Actual
826180.002022-12-287165Budget
157268256.002023-07-285365Actual
3275298.002024-11-266965Actual
23849236.002024-03-267365Actual
17850505481.002023-09-274375Actual
35048699.002025-01-259765Actual
408300.002022-05-277365Budget
3843658126.002025-04-276015Actual
9349133.002023-01-258915Actual
24893334.002024-04-269265Actual
606326232.002022-10-271975Actual
11677101468.002023-03-273575Actual
264740.002022-07-287165Actual
3724194.002022-08-277815Actual
35041891.002025-01-258765Actual
2485041.002024-04-268215Actual
198693828.002023-11-272375Actual
2651291.002022-07-287365Actual
338901053.002024-12-278765Actual
268943121.002022-07-281375Actual
12683225.002023-04-276715Actual
3391327418.002024-12-272475Actual
373001389.002025-03-278015Actual
7130609.002022-11-276565Actual
1474622137.002023-06-275365Actual
238352252.002024-03-265465Actual
36185977.002025-02-258065Actual
21838875.002024-01-258015Actual
384791618.002025-04-277265Actual
15736135.002023-07-286765Actual
1985230144.002023-11-279465Actual
293702540.002024-08-266265Actual
2708936904.002024-06-269465Actual
824097300.002022-12-285665Budget
3711200.002022-08-276815Budget
37304259.002025-03-278415Actual
11568650.002023-03-277715Budget
7144354.002022-11-277365Actual
28196752.002024-07-278115Actual
9386208.002023-01-257465Actual
17779108.002023-09-278515Actual
3932244.002022-05-276365Actual
7143300.002022-11-277365Budget
7083273.002022-11-277315Actual
2089010367.002023-12-28875Actual
24873189.002024-04-266765Actual
2711638966.002024-06-263875Actual
15734270.002023-07-286565Actual
1776861.002023-09-277115Actual
824318400.002022-12-285765Budget
362135301.002025-02-252375Actual
37336715.002025-03-278165Actual
2941424216.002024-08-262875Actual
116272800.002023-03-277665Budget
4909464.002022-09-278165Actual
24864784.002024-04-265465Actual
25963402468.002024-05-26475Actual
32751339.002024-11-266865Actual
157743752.002023-07-282375Actual
105032800.002023-02-257665Budget
3271887.002024-11-266915Actual
17809772.002023-09-278065Actual
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11629550.002023-03-277765Budget
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23895-223978.002024-03-264375Actual
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5953280.002022-10-276715Budget
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48648.002022-09-279615Actual
3498666447.002025-01-256015Actual
3731424972.002025-03-275265Actual
2711344329.002024-06-263475Actual
11653511.002023-03-279765Actual
282711209261.002024-07-274375Actual
145531600.002022-06-276015Budget
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1543650.002022-06-278065Budget
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10460200.002023-02-258415Budget
5948560.002022-10-276515Actual
1520306.002022-06-276565Actual
25907369.002024-05-267315Actual
35044-216.002025-01-259165Actual
48701.002022-09-275465Actual
21887312797.002024-01-2510165Actual
37495610.002022-08-275365Actual
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305074138.002024-09-267665Actual
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24838307.002024-04-266615Actual
147788.002023-06-279665Actual
31658140527.002024-10-261575Actual
37334299.002025-03-277865Actual
3622534997.002025-02-254075Actual
3055322100.002024-09-2610075Actual
2825712584.002024-07-272275Actual
17816187.002023-09-278965Actual
269542001.002022-07-282175Actual
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1047545149.002023-02-255665Actual
13773765093.002023-05-27675Actual
1679716559.002023-08-27875Actual
27100123931.002024-06-261575Actual
21889464440.002024-01-25675Actual
24856243.002024-04-269015Actual
8205200.002022-12-287415Budget
14773133.002023-06-278965Actual
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38451730.002025-04-278115Actual
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24857-194.002024-04-269115Actual
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37782900.002022-08-277665Budget
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10509650.002023-02-258065Budget
11564200.002023-03-277415Budget
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327311134.002024-11-268715Actual
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2187436.002024-01-258265Actual
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2286718577.002024-02-25775Actual
493554426.002022-09-271375Actual
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12759200.002023-04-277865Budget
218526255.002024-01-255265Actual
1986610165.002023-11-272075Actual
33899382688.002024-12-2710165Actual
820256.002022-12-287115Actual
116528.002023-03-279665Actual
4856167.002022-09-278515Actual
3621523981.002025-02-252875Actual
3505576321.002025-01-251375Actual
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4532886.002022-05-272375Actual
3731512486.002025-03-275365Actual
22856140.002024-02-258965Actual
82328.002022-12-289615Actual
10487480.002023-02-256565Budget
3741-176.002022-08-279115Actual
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27036391.002024-06-266715Actual
4843200.002022-09-277815Budget
2287552502.002024-02-252175Actual
24903112936.002024-04-261375Actual
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316011318.002024-10-268015Actual
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2491545844.002024-04-263175Actual
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1165158365.002023-03-279465Actual
3049111.002024-09-265465Actual
1780268.002023-09-277165Actual
37003100.002022-08-276115Budget
17807655.002023-09-277765Actual
426116.002022-05-278465Actual
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15372703.002022-06-277665Actual
9374200.002023-01-256765Budget
7142231.002022-11-277265Actual
2596200.002022-07-287415Budget
29389185.002024-08-268565Actual
1165438500.002023-03-279965Actual
28200211.002024-07-278515Actual
18829610670.002023-10-27475Actual
16773332.002023-08-277365Actual
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82390.002022-12-285465Budget
25920462.002024-05-269015Actual
238819088.002024-03-262275Actual
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1154439376.002023-03-276015Actual
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12764380.002023-04-278165Budget
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1573944.002023-07-287165Actual
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1681220571.002023-08-273375Actual
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2940714817.002024-08-261875Actual
3501638.002025-01-255465Actual
383035207.002022-08-273975Actual
2709243000.002024-06-269965Actual
713861.002022-11-276965Actual
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425100.002022-05-278465Budget
355200.002022-05-277815Budget
33859-278.002024-12-279115Actual
11616136.002023-03-276865Actual
3726850.002022-08-278015Budget
12705215.002023-04-278315Actual
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26342054.002022-07-286265Actual
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25922616.002024-05-269215Actual
25938227.002024-05-266865Actual
31624842.002024-10-266565Actual
2672100.002022-07-288565Budget
1677178.002023-08-277165Actual
82462195.002022-12-286165Actual
1479925028.002023-06-273275Actual
282281031.002024-07-277765Actual
1550200.002022-06-278365Budget
14781491939.002023-06-2710165Actual
2659224.002022-07-287865Actual
1280919443.002023-04-274075Actual
1157558.002023-03-278215Actual
127562999.002023-04-277665Actual
29383294.002024-08-267865Actual
3500295.002025-01-258215Actual
28240488.002024-07-279265Actual
381738970.002022-08-272175Actual
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373214020.002025-03-276265Actual
60667062.002022-10-272275Actual
23828-259.002024-03-269115Actual
830112911.002022-12-28775Actual
28221246.002024-07-276865Actual
5951509.002022-10-276615Actual
14770102.002023-06-278465Actual
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3766200.002022-08-276865Budget
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15751130.002023-07-288565Actual
259290.002022-07-287115Budget
3791200.002022-08-278465Budget
37484800.002022-08-275365Budget
14721458.002023-06-276615Actual
33842202.002024-12-276815Actual
29343106.002024-08-267115Actual
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407336.002022-05-277365Actual
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1055340744.002023-02-253575Actual
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29388189.002024-08-268465Actual
11562322.002023-03-277315Actual
1166526232.002023-03-271975Actual
27086270.002024-06-269065Actual
22812383.002024-02-257615Actual
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2823273.002024-07-278265Actual
1783917490.002023-09-272875Actual
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3742294.002022-08-279215Actual
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38493432.002025-04-279065Actual
2584298.002022-07-286615Actual
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1577111771.002023-07-282075Actual
12680434.002023-04-276615Actual
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316237990.002024-10-266365Actual
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601860.002022-10-277165Budget
30505450.002024-09-267365Actual
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150870700.002022-06-275665Budget
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349192.002022-05-277415Actual
2597380.002022-07-287615Budget
32756434.002024-11-267465Actual
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82947.002022-12-289665Actual
13745442.002023-05-276665Actual
127806.002023-04-279665Actual
30504880.002024-09-267265Actual
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11642100.002023-03-278465Budget
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31593405.002024-10-266815Actual
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14591900.002022-06-276215Budget
316341085.002024-10-267765Actual
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365147.002022-05-278415Actual
1281211755.002023-04-2710075Actual
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104293776.002023-02-256215Actual
59888.002022-10-279615Actual
2703887.002024-06-266915Actual
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3851015706.002025-04-272075Actual
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3736178807.002025-03-272175Actual
48811900.002022-09-276265Budget
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33894530.002024-12-279265Actual
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1161980.002023-03-277165Budget
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8196200.002022-12-286715Budget
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13726162.002023-05-278515Actual
93548.002023-01-259615Actual
157239.002023-07-289615Actual
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15188700.002022-06-276365Budget
3616949639.002025-02-256065Actual
1372358.002023-05-278215Actual
29420119024.002024-08-263575Actual
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4861-228.002022-09-279115Actual
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1272128300.002023-04-275265Budget
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36198416.002025-02-259765Actual
7088339.002022-11-277615Actual
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10457200.002023-02-258315Budget
33889217.002024-12-278565Actual
17790111.002023-09-275465Actual
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127189.002023-04-279615Actual
327251336.002024-11-268015Actual
2644200.002022-07-286865Budget
248355119.002024-04-266115Actual
361561215.002025-02-258715Actual
3167635340.002024-10-264075Actual
607585187.002022-10-273575Actual
31614159809.002024-10-261225Actual
11683766976.002023-03-274675Actual
2288436769.002024-02-253475Actual
23864381.002024-03-269265Actual
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2821723316.002024-07-276365Actual
83068232.002022-12-281875Actual
350188999.002025-01-255765Actual
11553480.002023-03-276615Budget
4858650.002022-09-278715Budget
3167025894.002024-10-263375Actual
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26885424.002022-07-28875Actual
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29345344.002024-08-267415Actual
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12701596.002023-04-278115Actual
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282461096304.002024-07-27475Actual
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3052139205.002024-09-269465Actual
3391932559.002024-12-273475Actual
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11636530.002023-03-278165Actual
40470.002022-05-277165Budget
19798248.002023-11-276815Actual
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105447132.002023-02-252275Actual
3846213.002025-04-279615Actual
36161344.002025-02-259415Actual
9371441.002023-01-256565Actual
16751320.002023-08-279015Actual
1576425530.002023-07-28775Actual
492549548.002022-09-279465Actual
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156129118.002022-06-279465Actual
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2387710701.002024-03-261875Actual
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7152200.002022-11-277865Budget
3053314817.002024-09-261875Actual
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1049580.002023-02-257165Budget
20843675.002023-12-288715Actual
2675175.002022-07-288965Actual
33841265.002024-12-276715Actual
4606427.002022-05-273475Actual
15753186.002023-07-288965Actual
3616382619.002025-02-251225Actual
3054268667.002024-09-263175Actual
1783210701.002023-09-271875Actual
24874142.002024-04-266865Actual
59462380.002022-10-276215Actual
294125248.002024-08-262375Actual
384712761.002025-04-276265Actual
198222255.002023-11-275465Actual
361385963.002025-02-256215Actual
2649280.002022-07-287265Budget
219141072000.002024-01-254675Actual
16809139758.002023-08-272975Actual
3274457587.002024-11-266065Actual
36147716.002025-02-257615Actual
2488542.002024-04-268265Actual
38099055.002022-08-27775Actual
16749743.002023-08-278715Actual
24861120734.002024-04-261225Actual
22853108.002024-02-258465Actual
71283854.002022-11-276365Actual
19803449.002023-11-277615Actual
31677294113.002024-10-264375Actual
6024200.002022-10-277465Budget
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12684200.002023-04-276815Budget
27058196091.002024-06-261225Actual
2707164.002024-06-267165Actual
3161517756.002024-10-265265Actual
30486299.002024-09-269415Actual
25916208.002024-05-268415Actual
327572142.002024-11-267665Actual
12682280.002023-04-276715Budget
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270841949.002022-07-283975Actual
16753426.002023-08-279215Actual
2599648.002022-07-287715Actual
36159-367.002025-02-259115Actual
59443571.002022-10-276115Actual
3054835689.002024-09-263875Actual
158516943.002022-06-273375Actual
25908257.002024-05-267415Actual
2705714.002024-06-269615Actual
228344100.002024-02-256165Actual
157591480.002023-07-289765Actual
32791197634.002024-11-262975Actual
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25917188.002024-05-268515Actual
1681626827.002023-08-273875Actual
21880211.002024-01-259065Actual
6020726.002022-10-277265Actual
3796720.002022-08-278765Actual
152831.002022-06-276965Actual
9318224.002023-01-256715Actual
1475832.002023-06-276965Actual
30482240.002024-09-268915Actual
1272418780.002023-04-275465Actual
2609200.002022-07-288315Budget
18816185.002023-10-278365Actual
1675511.002023-08-279615Actual
373166729.002025-03-275465Actual
10517100.002023-02-258465Budget
2826430785.002024-07-273375Actual
26967132.002022-07-282275Actual
5963380.002022-10-277615Budget
7133554.002022-11-276665Actual
3053513483.002024-09-262075Actual
4367.002022-05-279665Actual
270648962.002022-07-283775Actual
25978195576.002024-05-262975Actual
9407164.002023-01-258965Actual
2089758455.002023-12-282175Actual
16740429.002023-08-277615Actual
15792886.002022-06-272375Actual
37293122.002025-03-276915Actual
34444.002022-05-276915Actual
13756567.002023-05-278065Actual
208254307.002023-12-286215Actual
27041380.002024-06-267415Actual
31626386.002024-10-266765Actual
20834394.002023-12-287615Actual
2826554118.002024-07-273475Actual
9442278149.002023-01-254375Actual
411846.002022-05-277665Actual
2606551.002022-07-288115Actual
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2188323925.002024-01-259465Actual
381237392.002022-08-271475Actual
2283022786.002024-02-255365Actual
156438500.002022-06-279965Actual
3731824972.002025-03-275765Actual
282585248.002024-07-272375Actual
3278927418.002024-11-262475Actual
82693420.002022-12-287665Actual
1280837080.002023-04-273975Actual
7153720.002022-11-278065Actual
1878038.002023-10-278215Actual
22850395.002024-02-258165Actual
116089600.002023-03-276365Budget
1681570376.002023-08-273775Actual
1576910701.002023-07-281875Actual
14762240.002023-06-277465Actual
35023604.002025-01-256565Actual
6081361282.002022-10-274675Actual
936227440.002023-01-256065Actual
2490811343.002024-04-262075Actual
10447650.002023-02-257715Budget
28202248.002024-07-278915Actual
35039162.002025-01-258465Actual
31609391.002024-10-269015Actual
1168041550.002023-03-273975Actual
1681823293.002023-08-274075Actual
20827518.002023-12-286615Actual
31653682174.002024-10-26675Actual
24858324.002024-04-269215Actual
2611177.002022-07-288415Actual
27093549789.002024-06-2610165Actual
293695081.002024-08-266165Actual
2601200.002022-07-287815Budget
167593139.002023-08-275465Actual
6028680.002022-10-277765Actual

Generated 2025-06-27 01:29:18.581 UTC