[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 705   

3208 items

NOTE: Only 1000 elements of total 3208 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22844351.002024-02-257365Actual
11572850.002023-03-278015Budget
10492210.002023-02-256865Actual
4899166.002022-09-277465Actual
2089010367.002023-12-28875Actual
381-561.002022-05-275365Actual
16739322.002023-08-277415Actual
36145649.002025-02-257315Actual
115493000.002023-03-276215Budget
17816187.002023-09-278965Actual
408300.002022-05-277365Budget
3735947217.002025-03-271975Actual
12774540.002023-04-278765Actual
5950480.002022-10-276615Budget
27084891.002024-06-268765Actual
2681371.002022-07-289765Actual
1049691.002023-02-257165Actual
12769108.002023-04-278465Actual
3621835684.002025-02-253275Actual
5979200.002022-10-278515Budget
12744200.002023-04-276865Budget
10468313.002023-02-259215Actual
10432647.002023-02-256615Actual
2289217999.002024-02-2510075Actual
484960.002022-09-278215Actual
824215991.002022-12-285765Actual
14797138270.002023-06-272975Actual
384823478.002025-04-277665Actual
1156072.002023-03-277115Actual
4898245.002022-09-277365Actual
12710200.002023-04-278515Budget
15740413.002023-07-287265Actual
3771750.002022-08-277265Budget
2186429.002024-01-256965Actual
2616750.002022-07-288715Budget
17763392.002023-09-276515Actual
3850319465.002025-04-27775Actual
208573810.002023-12-286265Actual
9328200.002023-01-257415Budget
407336.002022-05-277365Actual
33033920.002022-05-276015Actual
33854209.002024-12-278415Actual
350061215.002025-01-258715Actual
18844148680.002023-10-272975Actual
12702480.002023-04-278115Budget
1054344653.002023-02-252175Actual
36183846.002025-02-257765Actual
14731875.002023-06-278015Actual
2596200.002022-07-287415Budget
27037302.002024-06-266815Actual
19844135.002023-11-278365Actual
1166249581.002023-03-271475Actual
2486740365.002024-04-266065Actual
1676080441.002023-08-275665Actual
33879547.002024-12-277365Actual
3277213.002024-11-269665Actual
3505576321.002025-01-251375Actual
150870700.002022-06-275665Budget
10469228.002023-02-259415Actual
3506170363.002025-01-252175Actual
831620015.002022-12-283275Actual
3791200.002022-08-278465Budget
48757600.002022-09-275765Budget
9395500.002023-01-258165Actual
59453100.002022-10-276115Budget
25951180.002024-05-268465Actual
1270461.002023-04-278215Actual
1480144310.002023-06-273475Actual
28196752.002024-07-278115Actual
37338248.002025-03-278365Actual
30469114.002024-09-267115Actual
3717250.002022-08-277415Actual
714070.002022-11-277165Actual
10499364.002023-02-257365Actual
3844491.002025-04-277115Actual
3732167.002022-08-278315Actual
385467.002022-05-275765Actual
2705714.002024-06-269615Actual
30476770.002024-09-268115Actual
3738650.002022-08-278715Budget
156984784.002023-07-286115Actual
104853993.002023-02-256365Actual
23817620.002024-03-267715Actual
8212216.002022-12-287815Actual
2824443000.002024-07-279965Actual
10453514.002023-02-258115Actual
15753186.002023-07-288965Actual
2090425524.002023-12-283275Actual
32722643.002024-11-267615Actual
383035207.002022-08-273975Actual
6028680.002022-10-277765Actual
1479518637.002023-06-272475Actual
19851313.002023-11-279265Actual
6037164.002022-10-278365Actual
1569742383.002023-07-286015Actual
9330392.002023-01-257615Actual
16784675.002023-08-278765Actual
36193290.002025-02-259065Actual
270550477.002022-07-283575Actual
82328.002022-12-289615Actual
22812383.002024-02-257615Actual
20887494396.002023-12-28475Actual
1527108.002022-06-276865Actual
20874181.002023-12-288365Actual
20828263.002023-12-286715Actual
27053403.002024-06-269015Actual
17817288.002023-09-279065Actual
22880154626.002024-02-252975Actual
431113.002022-05-278965Actual
830726232.002022-12-281975Actual
2185523459.002024-01-255765Actual
2085541262.002023-12-286065Actual
4856167.002022-09-278515Actual
2824915462.002024-07-27875Actual
24855158.002024-04-268915Actual
8287630.002022-12-288765Actual
4858650.002022-09-278715Budget
31609391.002024-10-269015Actual
350200.002022-05-277415Budget
3732769.002025-03-276965Actual
11564200.002023-03-277415Budget
4828280.002022-09-276715Budget
3503756.002025-01-258265Actual
28212150832.002024-07-275665Actual
37344-278.002025-03-279165Actual
382419443.002022-08-273275Actual
7131480.002022-11-276565Budget
38493432.002025-04-279065Actual
361713056.002025-02-256265Actual
3048714.002024-09-269615Actual
2082346644.002023-12-286015Actual
1980847.002023-11-278215Actual
10501270.002023-02-257465Actual
27114232138.002024-06-263575Actual
156993914.002023-07-286215Actual
17784295.002023-09-279215Actual
21913-245450.002024-01-254375Actual
27036391.002024-06-266715Actual
2086488.002023-12-287165Actual
2614160.002022-07-288515Actual
14802164688.002023-06-273575Actual
71172312.002022-11-275365Actual
258995915.002024-05-266115Actual
12745132.002023-04-276865Actual
16788436.002023-08-279265Actual
830944653.002022-12-282175Actual
3498666447.002025-01-256015Actual
3322700.002022-05-276115Budget
1877145.002023-10-276915Actual
1986011510.002023-11-27875Actual
3721667.002022-08-277715Actual
9396380.002023-01-258165Budget
29421107121.002024-08-263775Actual
218919288.002024-01-25875Actual
3736426343.002025-03-272475Actual
36189174.002025-02-258465Actual
3723200.002022-08-277815Budget
2937648.002024-08-266965Actual
2188323925.002024-01-259465Actual
49013865.002022-09-277665Actual
218999088.002024-01-252275Actual
7134273.002022-11-276765Actual
3711200.002022-08-276815Budget
24861120734.002024-04-261225Actual
32729257.002024-11-268415Actual
1466189.002022-06-276815Actual
943921850.002023-01-253875Actual
2641364.002022-07-286665Actual
1379624780.002023-05-274075Actual
29425634925.002024-08-264375Actual
1883734101.002023-10-271975Actual
267913986.002022-07-289465Actual
2387910272.002024-03-262075Actual
198693828.002023-11-272375Actual
282241166.002024-07-277265Actual
7162100.002022-11-278465Budget
8252480.002022-12-286565Budget
13773765093.002023-05-27675Actual
13776110173.002023-05-271375Actual
137086317.002023-05-276115Actual
381738970.002022-08-272175Actual
7095480.002022-11-278115Budget
4915200.002022-09-278465Budget
3166624216.002024-10-262875Actual
6015196.002022-10-276865Actual
10529138.002023-02-259765Actual
2826336027.002024-07-273275Actual
127228100.002023-04-275365Budget
1783551419.002023-09-272175Actual
3162884.002024-10-266965Actual
13719757.002023-05-277715Actual
8208408.002022-12-287615Actual
12810169387.002023-04-274375Actual
350213009.002025-01-256265Actual
27056312.002024-06-269415Actual
2090522025.002023-12-283375Actual
2826261675.002024-07-273175Actual
494138158.002022-09-272175Actual
13754578.002023-05-277765Actual
15717608.002023-07-288715Actual
3279336370.002024-11-263275Actual
1983447.002023-11-277165Actual
18786216.002023-10-279015Actual
4888154.002022-09-276765Actual
416200.002022-05-277865Budget
38322700.002022-05-275665Budget
9391205.002023-01-257865Actual
157743752.002023-07-282375Actual
2089180867.002023-12-281375Actual
2283022786.002024-02-255365Actual
362135301.002025-02-252375Actual
2287058175.002024-02-251475Actual
2387560934.002024-03-261475Actual
718398949.002022-11-271575Actual
425100.002022-05-278465Budget
3822104076.002022-08-272975Actual
1495211.002022-06-278915Actual
35031334.002025-01-257465Actual
20886349163.002023-12-2810165Actual
3053674423.002024-09-262175Actual
39384-13706.102025-05-269275Actual
7073399.002022-11-276515Actual
17771327.002023-09-277615Actual
5996120100.002022-10-275665Budget
3278447217.002024-11-261975Actual
1476441.002022-06-277615Actual
2288146943.002024-02-253175Actual
38439655.002025-04-276515Actual
384712761.002025-04-276265Actual
350225399.002025-01-256365Actual
1373893669.002023-05-275665Actual
126744200.002023-04-276115Budget
10439100.002023-02-257115Budget
327251336.002024-11-268015Actual
37308432.002025-03-279015Actual
24891251.002024-04-269065Actual
2187436.002024-01-258265Actual
34564.002022-05-277115Actual
3054268667.002024-09-263175Actual
157268256.002023-07-285365Actual
3797181.002022-08-278965Actual
25660-16755.302024-05-259275Actual
14720503.002023-06-276515Actual
9351-163.002023-01-259115Actual
33847573.002024-12-277615Actual
13757351.002023-05-278165Actual
37334299.002025-03-277865Actual
832318871.002022-12-284075Actual
376940.002022-08-277165Actual
33849318.002024-12-277815Actual
28219638.002024-07-276665Actual
3506927620.002025-01-253375Actual
35038195.002025-01-258365Actual
606912931.002022-10-272875Actual
19801429.002023-11-277315Actual
4851200.002022-09-278315Budget
116528.002023-03-279665Actual
1272522500.002023-04-275465Budget
600028800.002022-10-276065Budget
22826297.002024-02-259415Actual
415178.002022-05-277865Actual
1499285.002022-06-279415Actual
401189.002022-05-276865Actual
17851812338.002023-09-274675Actual
29385691.002024-08-268165Actual
9376200.002023-01-256865Budget
327885196.002024-11-262375Actual
10518123.002023-02-258465Actual
2600650.002022-07-287715Budget
27061146716.002024-06-265665Actual
6039200.002022-10-278465Budget
11571898.002023-03-278015Actual
7159200.002022-11-278365Budget
1480424986.002023-06-273875Actual
5976206.002022-10-278315Actual
9349133.002023-01-258915Actual
12692191.002023-04-277415Actual
21842168.002024-01-258415Actual
15736135.002023-07-286765Actual
8206232.002022-12-287415Actual
5986371.002022-10-279215Actual
2490118811.002024-04-26775Actual
2676268.002022-07-289065Actual
6051570.002022-10-279765Actual
49388232.002022-09-271875Actual
493926232.002022-09-271975Actual
7169-162.002022-11-279165Actual
157589.002023-07-289665Actual
1161838.002023-03-276965Actual
24887125.002024-04-268465Actual
24839162.002024-04-266715Actual
1784723934.002023-09-273875Actual
1676120073.002023-08-275765Actual
21827569.002024-01-256515Actual
14742318.002023-06-279415Actual
15767491.002022-06-272075Actual
218582209.002024-01-256265Actual
18767452.002023-10-276515Actual
3736929922.002025-03-273375Actual
2583328.002022-07-286515Actual
3850947217.002025-04-271975Actual
71283854.002022-11-276365Actual
259004140.002024-05-266215Actual
20877675.002023-12-288765Actual
5983181.002022-10-278915Actual
27120232543.002024-06-264675Actual
1279326232.002023-04-271975Actual
1168117727.002023-03-274075Actual
370750.002022-05-278715Budget
384500.002022-05-275765Budget
1274639.002023-04-276965Actual
134791562.202023-05-268575Actual
18795130264.002023-10-275665Actual
2491847823.002024-04-263475Actual
5982720.002022-10-278715Actual
29374234.002024-08-266765Actual
20866361.002023-12-287365Actual
607839702.002022-10-273975Actual
12775105.002023-04-278965Actual
1166526232.002023-03-271975Actual
384658990.002025-04-275365Actual
384686743.002025-04-275765Actual
31653682174.002024-10-26675Actual
37342226.002025-03-278965Actual
1047451900.002023-02-255665Budget
30501248.002024-09-266865Actual
384375368.002025-04-276115Actual
18812204.002023-10-277865Actual
38625480.002022-05-276065Actual
2615720.002022-07-288715Actual
20832351.002023-12-287315Actual
606814336.002022-10-272475Actual
25913644.002024-05-268115Actual
1278716793.002023-04-27775Actual
2668200.002022-07-288365Budget
2185328151.002024-01-255365Actual
30488167982.002024-09-261225Actual
14769122.002023-06-278365Actual
358850.002022-05-278015Budget
20841155.002023-12-288415Actual
11658521905.002023-03-27675Actual
29426520029.002024-08-264675Actual
599916900.002022-10-275765Budget
35045360.002025-01-259265Actual
932480.002023-01-257115Budget
15151996.002022-06-276165Actual
22843569.002024-02-257265Actual
2288321818.002024-02-253375Actual
1477198.002023-06-278565Actual
7149686.002022-11-277765Actual
1379545545.002023-05-273975Actual
1376194.002023-05-278565Actual
49347559.002022-09-27875Actual
218692024.002024-01-257665Actual
45415979.002022-05-272475Actual
37351596264.002025-03-27475Actual
824429200.002022-12-286065Budget
249113752.002024-04-262375Actual
19856275798.002023-11-2710165Actual
38449301.002025-04-277815Actual
22850395.002024-02-258165Actual
7090611.002022-11-277715Actual
11611376.002023-03-276565Actual
943629015.002023-01-253475Actual
37348952.002025-03-279765Actual
1878038.002023-10-278215Actual
60262900.002022-10-277665Budget
2941424216.002024-08-262875Actual
71203400.002022-11-275765Budget
7101130.002022-11-278415Actual
2190117861.002024-01-252475Actual
282164213.002024-07-276265Actual
1576910701.002023-07-281875Actual
36161344.002025-02-259415Actual
3333731.002022-05-276115Actual
25936619.002024-05-266665Actual
38458358.002025-04-279015Actual
19854459.002023-11-279765Actual
2486231495.002024-04-265265Actual
2387834101.002024-03-261975Actual
30506378.002024-09-267465Actual
22858-173.002024-02-259165Actual
3707480.002022-08-276615Budget
361391067.002025-02-256515Actual
20870203.002023-12-287865Actual
6020726.002022-10-277265Actual
29359582.002024-08-269215Actual
2826430785.002024-07-273375Actual
11677101468.002023-03-273575Actual
376842.002022-08-276965Actual
2594260.002022-07-287315Actual
249109180.002024-04-262275Actual
1679010.002023-08-279665Actual
13787148680.002023-05-272975Actual
198222255.002023-11-275465Actual
7154650.002022-11-278065Budget
26376781.002022-07-286365Actual
1785217999.002023-09-2710075Actual
2592727042.002024-05-265365Actual
10466235.002023-02-259015Actual
719737684.002022-11-273575Actual
16774298.002023-08-277465Actual
14591900.002022-06-276215Budget
30464781.002024-09-266515Actual
1680458537.002023-08-272175Actual
2711757431.002024-06-263975Actual
19795726.002023-11-276515Actual
105369080.002023-02-25875Actual
20902136788.002023-12-282975Actual
3762380.002022-08-276665Budget
32715791.002024-11-266615Actual
2941112838.002024-08-262275Actual
29344471.002024-08-267315Actual
2189265486.002024-01-251375Actual
3505947217.002025-01-251975Actual
1522380.002022-06-276665Budget
2662890.002022-07-288065Actual
17815675.002023-09-278765Actual
2388416301.002024-03-262875Actual
36175248.002025-02-256765Actual
37303301.002025-03-278315Actual
71868314.002022-11-272075Actual
157738564.002022-06-272175Actual
158918411.002022-06-273875Actual
13751288.002023-05-277365Actual
3741-176.002022-08-279115Actual
20871811.002023-12-288065Actual
338501217.002024-12-278015Actual
1678940314.002023-08-279465Actual
481832640.002022-09-276015Actual
59472200.002022-10-276215Budget
36160612.002025-02-259215Actual
2386843000.002024-03-269965Actual
385135196.002025-04-272375Actual
260860.002022-07-288215Budget
2649280.002022-07-287265Budget
9393650.002023-01-258065Budget
495519062.002022-09-274075Actual
19849235.002023-11-279065Actual
2190878189.002024-01-253575Actual
17818-230.002023-09-279165Actual
327134853.002024-11-266215Actual
3272784.002024-11-268215Actual
30485492.002024-09-269215Actual
381526232.002022-08-271975Actual
3832370197.002022-08-274375Actual
10463650.002023-02-258715Budget
168059088.002023-08-272275Actual
293812258.002024-08-267665Actual
2489432604.002024-04-269465Actual
24879268.002024-04-267465Actual
16748149.002023-08-278515Actual
9432120090.002023-01-252975Actual
3621523981.002025-02-252875Actual
3799-222.002022-08-279165Actual
10454480.002023-02-258115Budget
3733147.002022-08-278415Actual
1987637870.002023-11-273475Actual
594229000.002022-10-276015Budget
27067396.002024-06-266665Actual
32749894.002024-11-266665Actual
25969111391.002024-05-261575Actual
59941.002022-10-275465Actual
59937264.002022-10-275365Actual
2383734000.002024-03-265765Actual
17809772.002023-09-278065Actual
21834304.002024-01-257415Actual
4367.002022-05-279665Actual
8254414.002022-12-286665Actual
16744525.002023-08-278115Actual
23852565.002024-03-267765Actual
93872884.002023-01-257665Actual
1986192374.002023-11-271375Actual
3055322100.002024-09-2610075Actual
32764250.002024-11-268465Actual
33851753.002024-12-278115Actual
17766135.002023-09-276815Actual
14734194.002023-06-278315Actual
30478264.002024-09-268315Actual
2182453775.002024-01-256015Actual
270841949.002022-07-283975Actual
264870.002022-07-287165Budget
17782221.002023-09-279015Actual
20867336.002023-12-287465Actual
42140.002022-05-278265Budget
208682618.002023-12-287665Actual
27077249.002024-06-267865Actual
17797443.002023-09-276565Actual
22823290.002024-02-259015Actual
12762650.002023-04-278065Budget
2091047942.002023-12-283975Actual
31610-313.002024-10-269115Actual
32734-342.002024-11-269115Actual
607217537.002022-10-273275Actual
2818876.002024-07-276915Actual
10531133106.002023-02-2510165Actual
15714146.002023-07-288315Actual
2707164.002024-06-267165Actual
29400452820.002024-08-26475Actual
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21846336.002024-01-259015Actual
25947901.002024-05-268065Actual
2186547.002024-01-257165Actual
26808.002022-07-289665Actual
3847216183.002025-04-276365Actual
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3055031223.002024-09-264075Actual
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378750.002022-08-278265Budget
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10448792.002023-02-257715Actual
15742202.002023-07-287465Actual
31651443914.002024-10-2610165Actual
3277443000.002024-11-269965Actual
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167752839.002023-08-277665Actual
1478910701.002023-06-271875Actual
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2602224.002022-07-287815Actual
12750674.002023-04-277265Actual
32748983.002024-11-266565Actual
4873123664.002022-09-275665Actual
7150650.002022-11-277765Budget
2388820779.002024-03-263375Actual
93573800.002023-01-255265Budget
13721909.002023-05-278015Actual
1987520986.002023-11-273375Actual
31595176.002024-10-267115Actual
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11643100.002023-03-278565Budget
147512975.002023-06-276165Actual
1534300.002022-06-277365Budget
4887380.002022-09-276665Budget
375161700.002022-08-275665Budget
13720224.002023-05-277815Actual
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33858348.002024-12-279015Actual
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2824149067.002024-07-279465Actual
27048281.002024-06-268315Actual
32714869.002024-11-266515Actual
198272342.002023-11-276265Actual
31658140527.002024-10-261575Actual
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238319.002024-03-269615Actual
2491989077.002024-04-263575Actual
32735571.002024-11-269215Actual
11551480.002023-03-276515Actual
24924-277997.002024-04-264375Actual
369720.002022-05-278715Actual
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4827480.002022-09-276615Budget
12771100.002023-04-278565Budget
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4919630.002022-09-278765Actual
2936313364.002024-08-265265Actual
18854378712.002023-10-274375Actual
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24881595.002024-04-267765Actual
354650.002022-05-277715Budget
26561700.002022-07-287665Budget
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1168041550.002023-03-273975Actual
59950.002022-10-275465Budget
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1380117829.002023-05-2710075Actual
2639380.002022-07-286565Budget
27039131.002024-06-267115Actual
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16778827.002023-08-278065Actual
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1573043997.002023-07-286065Actual
3739144.002022-08-278915Actual
2389423789.002024-03-264075Actual
16766518.002023-08-276565Actual
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25945788.002024-05-267765Actual
150415300.002022-06-275365Budget
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17814134.002023-09-278565Actual
127379600.002023-04-276365Budget
13712264.002023-05-276715Actual
18849101089.002023-10-273575Actual
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37309-346.002025-03-279115Actual
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12714283.002023-04-279015Actual
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7163100.002022-11-278565Budget
15701485.002023-07-286615Actual
104803816.002023-02-256165Actual
13752326.002023-05-277465Actual
3386848438.002024-12-276065Actual
30500327.002024-09-266765Actual
35010660.002025-01-259215Actual
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11555280.002023-03-276715Budget
1280438180.002023-04-273475Actual
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4957249296.002022-09-274675Actual
60667062.002022-10-272275Actual
304626934.002024-09-266115Actual
7202259528.002022-11-274375Actual
2603890.002022-07-288015Actual
23844155.002024-03-266765Actual
16756137834.002023-08-271225Actual
1474311.002023-06-279615Actual
2819776.002024-07-278215Actual
270642546.002024-06-266265Actual
399200.002022-05-276765Budget
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11552436.002023-03-276615Actual
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28204-306.002024-07-279115Actual
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372891215.002025-03-276515Actual
21860294.002024-01-256565Actual
15009.002022-06-279615Actual
19800107.002023-11-277115Actual
116648232.002023-03-271875Actual
2597624999.002024-05-262475Actual
48783360.002022-09-276165Actual
3054021395.002024-09-262875Actual
151916097.002022-06-276365Actual
2280145881.002024-02-256015Actual
2091416640.002023-12-2810075Actual
3851165438.002025-04-272175Actual
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382337455.002022-08-273175Actual
371144.002022-05-278915Actual
406168.002022-05-277265Actual
22839270.002024-02-256765Actual
8210734.002022-12-287715Actual
1783410915.002023-09-272075Actual
3052915812.002024-09-26875Actual
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5978200.002022-10-278415Budget
31673161199.002024-10-263775Actual
12770100.002023-04-278465Budget
1055231463.002023-02-253475Actual
82947.002022-12-289665Actual
1884622302.002023-10-273275Actual
1578549440.002023-07-283975Actual
270419933.002022-07-283475Actual
1986610165.002023-11-272075Actual
4907749.002022-09-278065Actual
16781185.002023-08-278365Actual
3500295.002025-01-258215Actual
305074138.002024-09-267665Actual
178373752.002023-09-272375Actual
31594122.002024-10-266915Actual
14766579.002023-06-278065Actual
4914200.002022-09-278365Budget
342152.002022-05-276815Actual
3274457587.002024-11-266065Actual
1987346019.002023-11-273175Actual
5965734.002022-10-277715Actual
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3391932559.002024-12-273475Actual
17804302.002023-09-277365Actual
820180.002022-12-287115Budget
488313000.002022-09-276365Budget
1779195800.002023-09-275665Actual
10451831.002023-02-258015Actual
1053846309.002023-02-251475Actual
10524184.002023-02-259065Actual
11584720.002023-03-278715Actual
5969907.002022-10-278015Actual
1578425512.002023-07-283875Actual
1274754.002023-04-277165Actual
1674553.002023-08-278215Actual
178369088.002023-09-272275Actual
16767470.002023-08-276665Actual
33853252.002024-12-278315Actual
8277380.002022-12-288165Budget
167633939.002023-08-276165Actual
29406166746.002024-08-261575Actual
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1573316512.002023-07-286365Actual
15700533.002023-07-286515Actual
12691200.002023-04-277415Budget
3727480.002022-08-278115Budget
40349.002022-05-277165Actual
7103122.002022-11-278515Actual
105041542.002023-02-257665Actual
1673796.002023-08-277115Actual
2288925771.002024-02-254075Actual
2286984721.002024-02-251375Actual
25989-1073234.002024-05-264375Actual
23854730.002024-03-268065Actual
21862138.002024-01-256765Actual
1784849815.002023-09-273975Actual
2083057.002023-12-286915Actual
21863102.002024-01-256865Actual
338561134.002024-12-278715Actual
15792886.002022-06-272375Actual
2942362325.002024-08-263975Actual
6048285.002022-10-279265Actual
3384354.002024-12-276915Actual
93563204.002023-01-255265Actual
3507534997.002025-01-254075Actual
24905128273.002024-04-261575Actual
8219184.002022-12-288315Actual
7155445.002022-11-278165Actual
21854105578.002024-01-255665Actual
11646720.002023-03-278765Actual
1883396703.002023-10-271375Actual
378859.002022-08-278265Actual
3622297604.002025-02-253775Actual
4836332.002022-09-277315Actual
606536940.002022-10-272175Actual
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151326400.002022-06-276065Budget
19845117.002023-11-278465Actual
35009-396.002025-01-259115Actual
372948.002022-08-278215Actual
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10488380.002023-02-256665Budget
19863124317.002023-11-271575Actual
3166115261.002024-10-262075Actual
5977185.002022-10-278415Actual
14738218.002023-06-278915Actual
2191224284.002024-01-254075Actual
37377895602.002025-03-274675Actual
38441304.002025-04-276715Actual
18830678620.002023-10-27675Actual
1880562.002023-10-276965Actual
1157558.002023-03-278215Actual
17775399.002023-09-278115Actual
32753152.002024-11-267165Actual
14781491939.002023-06-2710165Actual
8281140.002022-12-288365Actual
24872374.002024-04-266665Actual
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1465252.002022-06-276715Actual
25918851.002024-05-268715Actual
3390714817.002024-12-271875Actual
3621926181.002025-02-253375Actual
24878272.002024-04-267365Actual
9372480.002023-01-256665Budget
17822826.002023-09-279765Actual
3506523981.002025-01-252875Actual
1475036239.002023-06-276065Actual
2710466980.002024-06-262175Actual
21866704.002024-01-257265Actual
2190966310.002024-01-253775Actual
15787998937.002023-07-284375Actual
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32761790.002024-11-268165Actual
3390545501.002024-12-271475Actual
27085176.002024-06-268965Actual
4507738.002022-05-272075Actual
1577111771.002023-07-282075Actual
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26368700.002022-07-286365Budget
198214136.002023-11-275365Actual
12681480.002023-04-276615Budget
1490200.002022-06-278415Budget
600128280.002022-10-276065Actual
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137412709.002023-05-276165Actual
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7142231.002022-11-277265Actual
24859246.002024-04-269415Actual
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228773790.002024-02-252375Actual
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1471744894.002023-06-276015Actual
2189341799.002024-01-251475Actual
3390218714.002024-12-27775Actual
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3932244.002022-05-276365Actual
361665.002025-02-255465Actual
2283339961.002024-02-256065Actual
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14730219.002023-06-277815Actual
1987855240.002023-11-273775Actual
16747160.002023-08-278415Actual
11610480.002023-03-276565Budget
7078200.002022-11-276815Budget
11650329.002023-03-279265Actual
28189122.002024-07-277115Actual
1541162.002022-06-277865Actual
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6081361282.002022-10-274675Actual
13734158259.002023-05-271225Actual
115908.002023-03-279615Actual
830363762.002022-12-281375Actual
14727277.002023-06-277415Actual
154838.002022-06-278265Actual
2826971414.002024-07-273975Actual
4829240.002022-09-276715Actual
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3386214.002024-12-279615Actual
1479615791.002023-06-272875Actual
3273714.002024-11-269615Actual
1379424460.002023-05-273875Actual
29378962.002024-08-267265Actual
12684200.002023-04-276815Budget
60672886.002022-10-272375Actual
271214106.002022-07-2810075Actual
1551100.002022-06-278465Budget
293373943.002024-08-266215Actual
2597014817.002024-05-261875Actual
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3052821297.002024-09-26775Actual
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33920129749.002024-12-273575Actual
23826211.002024-03-268915Actual
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28194305.002024-07-277815Actual
5989108968.002022-10-271225Actual
36190166.002025-02-258565Actual
28186351.002024-07-276715Actual
11559100.002023-03-277115Budget
3279022571.002024-11-262875Actual
4852209.002022-09-278315Actual
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105408232.002023-02-251875Actual
2598129922.002024-05-263375Actual
16768240.002023-08-276765Actual
12697244.002023-04-277815Actual
30505450.002024-09-267365Actual
603550.002022-10-278265Budget
147788.002023-06-279665Actual
22816504.002024-02-258115Actual
33892397.002024-12-279065Actual
3735200.002022-08-278515Budget
599812107.002022-10-275765Actual
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10440104.002023-02-257115Actual
2620355.002022-07-289215Actual
2826554118.002024-07-273475Actual
49407408.002022-09-272075Actual
2667200.002022-07-288365Actual
34990712.002025-01-256615Actual
2384753.002024-03-267165Actual
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3782200.002022-08-277865Budget
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1782721815.002023-09-27775Actual
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27115174736.002024-06-263775Actual
38494-346.002025-04-279165Actual
127351823.002023-04-276265Actual
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4842650.002022-09-277715Budget
23843295.002024-03-266665Actual
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24865119717.002024-04-265665Actual
33915226452.002024-12-272975Actual
37326246.002025-03-276865Actual
1986410701.002023-11-271875Actual
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31600343.002024-10-267815Actual
1165438500.002023-03-279965Actual
15741219.002023-07-287365Actual
395380.002022-05-276565Budget
304955603.002024-09-266165Actual
48801400.002022-09-276265Actual
1159324000.002023-03-275265Budget
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4840400.002022-09-277615Actual
33860464.002024-12-279215Actual
37305240.002025-03-278515Actual
1506707.002022-06-275465Actual
24847175.002024-04-267815Actual
5960300.002022-10-277315Budget
11553480.002023-03-276615Budget
2709970136.002024-06-261475Actual
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11649-198.002023-03-279165Actual
8207380.002022-12-287615Budget
38221575.002022-05-275665Actual
30527790647.002024-09-26675Actual
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269816128.002022-07-282475Actual
11585177.002023-03-278915Actual
720118490.002022-11-274075Actual
12791111360.002023-04-271575Actual
26928232.002022-07-281875Actual
1678053.002023-08-278265Actual
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8231228.002022-12-289415Actual
6014200.002022-10-276865Budget
2389226827.002024-03-263875Actual
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9319200.002023-01-256715Budget
21885676.002024-01-259765Actual
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16732619.002023-08-276515Actual
2936286424.002024-08-261225Actual
158417346.002022-06-273275Actual
7145200.002022-11-277465Budget
6012200.002022-10-276765Budget
27100123931.002024-06-261575Actual
28247773118.002024-07-27675Actual
2645144.002022-07-286865Actual
9329380.002023-01-257615Budget
17824440614.002023-09-2710165Actual
168063790.002023-08-272375Actual
3164813.002024-10-269665Actual
2594958.002024-05-268265Actual
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83112945.002022-12-282375Actual
270334424.002024-06-266215Actual
38446325.002025-04-277415Actual
198538.002023-11-279665Actual
34992270.002025-01-256815Actual
338675740.002024-12-275765Actual
1161980.002023-03-277165Budget
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127322084.002023-04-276165Actual
4865149237.002022-09-271225Actual
12742180.002023-04-276765Actual
281834109.002024-07-276215Actual
270720029.002022-07-283875Actual
821750.002022-12-288215Budget
13711518.002023-05-276615Actual
2670179.002022-07-288465Actual
1478650.002022-06-277715Budget
1983334.002023-11-276965Actual
146854.002022-06-276915Actual
1780144.002023-09-276965Actual
46519062.002022-05-274075Actual
137094211.002023-05-276215Actual
316224595.002024-10-266265Actual
2089246654.002023-12-281475Actual
27041380.002024-06-267415Actual
943858516.002023-01-253775Actual
3499378.002025-01-256915Actual
355200.002022-05-277815Budget
3763385.002022-08-276665Actual
338481031.002024-12-277715Actual
2491317999.002024-04-262875Actual
20840177.002023-12-288315Actual
2659224.002022-07-287865Actual
304937339.002024-09-265765Actual
2941954961.002024-08-263475Actual
29358-349.002024-08-269115Actual
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36174468.002025-02-256665Actual
38445456.002025-04-277315Actual
11640100.002023-03-278365Budget
1160229300.002023-03-276065Budget
829329232.002022-12-289465Actual
13744486.002023-05-276565Actual
2703887.002024-06-266915Actual
380438500.002022-08-279965Actual
3054559219.002024-09-263475Actual
38463134861.002025-04-271225Actual
1273125392.002023-04-276065Actual
9346131.002023-01-258515Actual
4921142.002022-09-278965Actual
16769180.002023-08-276865Actual
14756150.002023-06-276765Actual
7096436.002022-11-278115Actual
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36191891.002025-02-258765Actual
1478765343.002023-06-271475Actual
1474534435.002023-06-275265Actual
3851426074.002025-04-272475Actual
316361229.002024-10-268065Actual
18828421711.002023-10-2710165Actual
14772540.002023-06-278765Actual
1494750.002022-06-278715Budget
3709252.002022-08-276715Actual
2183286.002024-01-257115Actual
263034240.002022-07-286065Actual
373351155.002025-03-278065Actual
494734084.002022-09-273175Actual
259755196.002024-05-262375Actual
44164261.002022-05-27475Actual
8211200.002022-12-287815Budget
35050299992.002025-01-2510165Actual
4845924.002022-09-278015Actual
157239.002023-07-289615Actual
24849416.002024-04-268115Actual
304909785.002024-09-265365Actual
31678776715.002024-10-264675Actual
93642300.002023-01-256165Budget
3736133.002022-08-278515Actual
20842142.002023-12-288515Actual

Generated 2025-06-26 12:48:22.380 UTC