[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 729   

3184 items

NOTE: Only 1000 elements of total 3184 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1053773549.002023-02-251375Actual
11570226.002023-03-277815Actual
361728498.002025-02-256365Actual
1776861.002023-09-277115Actual
9413419.002023-01-259765Actual
38460478.002025-04-279215Actual
22857216.002024-02-259065Actual
1379149272.002023-05-273475Actual
7149686.002022-11-277765Actual
257629440.002022-07-286015Actual
29415212040.002024-08-262975Actual
26351800.002022-07-286265Budget
137412709.002023-05-276165Actual
30466365.002024-09-266715Actual
4914200.002022-09-278365Budget
2616750.002022-07-288715Budget
19850-188.002023-11-279165Actual
116089600.002023-03-276365Budget
30471356.002024-09-267415Actual
373214020.002025-03-276265Actual
3165420608.002024-10-26775Actual
9432120090.002023-01-252975Actual
1053513118.002023-02-25775Actual
1681626827.002023-08-273875Actual
25908257.002024-05-267415Actual
2709894991.002024-06-261375Actual
23844155.002024-03-266765Actual
2186547.002024-01-257165Actual
17803661.002023-09-277265Actual
2670179.002022-07-288465Actual
137423048.002023-05-276265Actual
711833310.002022-11-275665Actual
1986410701.002023-11-271875Actual
21882281.002024-01-259265Actual
831983083.002022-12-283575Actual
137501101.002023-05-277265Actual
27061146716.002024-06-265665Actual
361654721.002025-02-255365Actual
19812743.002023-11-278715Actual
1377910701.002023-05-271875Actual
15171800.002022-06-276265Budget
37317123371.002025-03-275665Actual
1558171.002022-06-279065Actual
22847668.002024-02-257765Actual
1487200.002022-06-278315Budget
3391733282.002024-12-273275Actual
11551480.002023-03-276515Actual
2384632.002024-03-266965Actual
37542600.002022-08-276165Budget
9389623.002023-01-257765Actual
3053447217.002024-09-261975Actual
11572850.002023-03-278015Budget
29406166746.002024-08-261575Actual
157271363.002023-07-285465Actual
1052712261.002023-02-259465Actual
11624280.002023-03-277365Actual
30517229.002024-09-268965Actual
3807129198.002022-08-27475Actual
3166047217.002024-10-261975Actual
1478910701.002023-06-271875Actual
38445456.002025-04-277315Actual
3741-176.002022-08-279115Actual
29352293.002024-08-268315Actual
3798278.002022-08-279065Actual
238319.002024-03-269615Actual
2940316189.002024-08-26875Actual
1520306.002022-06-276565Actual
18782108.002023-10-278415Actual
18814512.002023-10-278165Actual
82702100.002022-12-287665Budget
10505686.002023-02-257765Actual
264640.002022-07-286965Actual
11584720.002023-03-278715Actual
1783551419.002023-09-272175Actual
2388722550.002024-03-263275Actual
304964074.002024-09-266265Actual
24837338.002024-04-266515Actual
36159-367.002025-02-259115Actual
17780608.002023-09-278715Actual
8297498900.002022-12-2810165Budget
22845359.002024-02-257465Actual
281834109.002024-07-276215Actual
270606186.002024-06-265465Actual
24900697138.002024-04-26675Actual
29399267291.002024-08-2610165Actual
158112800.002022-06-272875Actual
14781491939.002023-06-2710165Actual
22824-232.002024-02-259115Actual
28200211.002024-07-278515Actual
1045550.002023-02-258215Budget
71272856.002022-11-276265Actual
60667062.002022-10-272275Actual
12770100.002023-04-278465Budget
315991337.002024-10-267715Actual
3391661351.002024-12-273175Actual
147512975.002023-06-276165Actual
198284136.002023-11-276365Actual
1475036239.002023-06-276065Actual
3501941897.002025-01-256065Actual
820057.002022-12-286915Actual
8220200.002022-12-288315Budget
1680458537.002023-08-272175Actual
10488380.002023-02-256665Budget
23826211.002024-03-268915Actual
59443571.002022-10-276115Actual
25923423.002024-05-269415Actual
270911384.002024-06-269765Actual
4856167.002022-09-278515Actual
3503756.002025-01-258265Actual
10466235.002023-02-259015Actual
3278712838.002024-11-262275Actual
32735571.002024-11-269215Actual
3278514224.002024-11-262075Actual
104274153.002023-02-256115Actual
10506550.002023-02-257765Budget
361385963.002025-02-256215Actual
488313000.002022-09-276365Budget
3727480.002022-08-278115Budget
20872502.002023-12-288165Actual
37032200.002022-08-276215Budget
5965734.002022-10-277715Actual
829329232.002022-12-289465Actual
12710200.002023-04-278515Budget
832077240.002022-12-283775Actual
37329749.002025-03-277265Actual
830944653.002022-12-282175Actual
7155445.002022-11-278165Actual
1045651.002023-02-258215Actual
2818876.002024-07-276915Actual
24888118.002024-04-268565Actual
27083157.002024-06-268565Actual
2490118811.002024-04-26775Actual
9390650.002023-01-257765Budget
259334523.002024-05-266265Actual
1987427258.002023-11-273275Actual
2288583697.002024-02-253575Actual
12752249.002023-04-277365Actual
104293776.002023-02-256215Actual
2672100.002022-07-288565Budget
38500449538.002025-04-2710165Actual
158863996.002022-06-273775Actual
60022545.002022-10-276165Actual
115464200.002023-03-276115Budget
38489259.002025-04-278465Actual
6015196.002022-10-276865Actual
22828126589.002024-02-251225Actual
13745442.002023-05-276665Actual
3732214983.002025-03-276365Actual
3505314907.002025-01-25775Actual
151916097.002022-06-276365Actual
4924291.002022-09-279265Actual
1374849.002023-05-276965Actual
7202259528.002022-11-274375Actual
7162100.002022-11-278465Budget
327572142.002024-11-267665Actual
33899382688.002024-12-2710165Actual
382920636.002022-08-273875Actual
601742.002022-10-277165Actual
18775341.002023-10-277615Actual
607918871.002022-10-274075Actual
46435207.002022-05-273975Actual
17784295.002023-09-279215Actual
28221246.002024-07-276865Actual
17800158.002023-09-276865Actual
372891215.002025-03-276515Actual
3049449639.002024-09-266065Actual
3762380.002022-08-276665Budget
38495577.002025-04-279265Actual
1567508096.002022-06-27475Actual
25962300467.002024-05-2610165Actual
46219883.002022-05-273775Actual
1986534101.002023-11-271975Actual
28239-293.002024-07-279165Actual
13726162.002023-05-278515Actual
30508917.002024-09-267765Actual
33920129749.002024-12-273575Actual
37484800.002022-08-275365Budget
430630.002022-05-278765Actual
17810478.002023-09-278165Actual
37348952.002025-03-279765Actual
3849632847.002025-04-279465Actual
1782110.002023-09-279665Actual
127332600.002023-04-276165Budget
3617877.002025-02-257165Actual
26967132.002022-07-282275Actual
260860.002022-07-288215Budget
367200.002022-05-278515Budget
21846336.002024-01-259015Actual
23809430.002024-03-266615Actual
31604279.002024-10-268315Actual
218256069.002024-01-256115Actual
1883122326.002023-10-27775Actual
936227440.002023-01-256065Actual
7104100.002022-11-278515Budget
26368700.002022-07-286365Budget
12684200.002023-04-276815Budget
3843658126.002025-04-276015Actual
15746730.002023-07-288065Actual
316491113.002024-10-269765Actual
1160229300.002023-03-276065Budget
20836201.002023-12-287815Actual
1278238500.002023-04-279965Actual
360499.002022-05-278115Actual
939753.002023-01-258265Actual
2934270.002024-08-266915Actual
10521550.002023-02-258765Budget
2486231495.002024-04-265265Actual
3847876.002025-04-277165Actual
1270461.002023-04-278215Actual
32768417.002024-11-269065Actual
12775105.002023-04-278965Actual
2589200.002022-07-286815Budget
32736321.002024-11-269415Actual
82519200.002022-12-286365Budget
11657971221.002023-03-27475Actual
18785140.002023-10-278915Actual
352384.002022-05-277615Actual
14737743.002023-06-278715Actual
282281031.002024-07-277765Actual
3053314817.002024-09-261875Actual
16742216.002023-08-277815Actual
31614159809.002024-10-261225Actual
2191224284.002024-01-254075Actual
20870203.002023-12-287865Actual
29421107121.002024-08-263775Actual
19831156.002023-11-276765Actual
17819384.002023-09-279265Actual
104764436.002023-02-255765Actual
3616814163.002025-02-255765Actual
1578020155.002023-07-283375Actual
3392723981.002024-12-2710075Actual
30546164374.002024-09-263575Actual
27054-322.002024-06-269115Actual
25911252.002024-05-267815Actual
2819776.002024-07-278215Actual
10548105222.002023-02-252975Actual
3782200.002022-08-277865Budget
1280564446.002023-04-273575Actual
1985920486.002023-11-27775Actual
93882100.002023-01-257665Budget
2286811296.002024-02-25875Actual
294125248.002024-08-262375Actual
2382151.002024-03-268215Actual
3731200.002022-08-278315Budget
1156072.002023-03-277115Actual
13800124235.002023-05-274675Actual
831715984.002022-12-283375Actual
31594122.002024-10-266915Actual
468359790.802022-05-274575Actual
17764356.002023-09-276615Actual
23818191.002024-03-267815Actual
6031742.002022-10-278065Actual
35033873.002025-01-257765Actual
19872133812.002023-11-272975Actual
495519062.002022-09-274075Actual
1782044172.002023-09-279465Actual
2826835325.002024-07-273875Actual
9317436.002023-01-256615Actual
3850319465.002025-04-27775Actual
198222255.002023-11-275465Actual
3620814817.002025-02-251875Actual
28229302.002024-07-277865Actual
23811162.002024-03-266815Actual
2090926827.002023-12-283875Actual
1278991190.002023-04-271375Actual
6042131.002022-10-278565Actual
29388189.002024-08-268465Actual
4824550.002022-09-276515Budget
21849318.002024-01-259415Actual
31595176.002024-10-267115Actual
1054126232.002023-02-251975Actual
37328106.002025-03-277165Actual
25945788.002024-05-267765Actual
15700533.002023-07-286515Actual
494734084.002022-09-273175Actual
9443519456.002023-01-254675Actual
28252168539.002024-07-271575Actual
1884622302.002023-10-273275Actual
7106630.002022-11-278715Actual
361501431.002025-02-258015Actual
31651443914.002024-10-2610165Actual
414667.002022-05-277765Actual
361391067.002025-02-256515Actual
9348650.002023-01-258715Budget
3506927620.002025-01-253375Actual
27066436.002024-06-266565Actual
13722563.002023-05-278115Actual
15747452.002023-07-288165Actual
3704550.002022-08-276515Budget
28199229.002024-07-278415Actual
2086488.002023-12-287165Actual
22820138.002024-02-258515Actual
228354100.002024-02-256265Actual
304978807.002024-09-266365Actual
1681823293.002023-08-274075Actual
28250110169.002024-07-271375Actual
2940225145.002024-08-26775Actual
18791143381.002023-10-271225Actual
36175248.002025-02-256765Actual
9336650.002023-01-258015Budget
17769263.002023-09-277315Actual
115970.002023-03-275465Budget
3386848438.002024-12-276065Actual
198272342.002023-11-276265Actual
43953300.002022-05-2710165Budget
26228.002022-07-289615Actual
717391.002022-11-279765Actual
3761380.002022-08-276565Budget
1572927521.002023-07-285765Actual
11616136.002023-03-276865Actual
219141072000.002024-01-254675Actual
1467200.002022-06-276815Budget
38454215.002025-04-278415Actual
5978200.002022-10-278415Budget
25978195576.002024-05-262975Actual
20845309.002023-12-289015Actual
44056105.002022-05-2710165Actual
38459-286.002025-04-279115Actual
3734200.002022-08-278415Budget
384851301.002025-04-278065Actual
3498666447.002025-01-256015Actual
2283278998.002024-02-255665Actual
3932244.002022-05-276365Actual
35004297.002025-01-258415Actual
2598660377.002024-05-263975Actual
14760368.002023-06-277265Actual
27087-216.002024-06-269165Actual
823622100.002022-12-285365Budget
262413562.002022-07-285265Actual
32776247387.002024-11-26475Actual
5996120100.002022-10-275665Budget
45415979.002022-05-272475Actual
1780268.002023-09-277165Actual
1374970.002023-05-277165Actual
31618123781.002024-10-265665Actual
607839702.002022-10-273975Actual
21830198.002024-01-256815Actual
2090522025.002023-12-283375Actual
373001389.002025-03-278015Actual
59928000.002022-10-275365Budget
218848.002024-01-259665Actual
4827480.002022-09-276615Budget
1592710156.002022-06-274375Actual
821852.002022-12-288215Actual
2084910.002023-12-289615Actual
27044327.002024-06-267815Actual
21870502.002024-01-257765Actual
1785217999.002023-09-2710075Actual
17779108.002023-09-278515Actual
1578425512.002023-07-283875Actual
1879312651.002023-10-275365Actual
24881595.002024-04-267765Actual
198538.002023-11-279665Actual
24892-201.002024-04-269165Actual
282711209261.002024-07-274375Actual
28218702.002024-07-276565Actual
28223106.002024-07-277165Actual
21871155.002024-01-257865Actual
1986011510.002023-11-27875Actual
20877675.002023-12-288765Actual
2190732510.002024-01-253475Actual
1877270.002023-10-277115Actual
19839518.002023-11-277765Actual
268238500.002022-07-289965Actual
16778827.002023-08-278065Actual
1679624785.002023-08-27775Actual
12694380.002023-04-277615Budget
486733700.002022-09-275265Budget
105032800.002023-02-257665Budget
3851212711.002025-04-272275Actual
832318871.002022-12-284075Actual
9335772.002023-01-258015Actual
3278447217.002024-11-261975Actual
13756567.002023-05-278065Actual
4904579.002022-09-277765Actual
4836332.002022-09-277315Actual
3851165438.002025-04-272175Actual
32769-334.002024-11-269165Actual
36145649.002025-02-257315Actual
2703153903.002024-06-266015Actual
7136203.002022-11-276865Actual
27093549789.002024-06-2610165Actual
11663112731.002023-03-271575Actual
282241166.002024-07-277265Actual
35039162.002025-01-258465Actual
8196200.002022-12-286715Budget
28267174579.002024-07-273775Actual
1273125392.002023-04-276065Actual
127379600.002023-04-276365Budget
3046878.002024-09-266915Actual
2187436.002024-01-258265Actual
9384291.002023-01-257365Actual
434232.002022-05-279265Actual
238669.002024-03-269665Actual
19882134897.002023-11-274375Actual
3772224.002022-08-277265Actual
37447.002022-08-279615Actual
9392200.002023-01-257865Budget
8275650.002022-12-288065Budget
1784150764.002023-09-273175Actual
36201334372.002025-02-25475Actual
15728144604.002023-07-285665Actual
11587-218.002023-03-279115Actual
14730219.002023-06-277815Actual
12688100.002023-04-277115Budget
943629015.002023-01-253475Actual
2939843000.002024-08-269965Actual
158772588.002022-06-273575Actual
15703182.002023-07-286815Actual
12764380.002023-04-278165Budget
1676247990.002023-08-276065Actual
316421053.002024-10-268765Actual
7178499746.002022-11-27675Actual
410248.002022-05-277465Actual
4854200.002022-09-278415Budget
1681355640.002023-08-273475Actual
32764250.002024-11-268465Actual
16733563.002023-08-276615Actual
1474200.002022-06-277415Budget
3501638.002025-01-255465Actual
36176188.002025-02-256865Actual
14736155.002023-06-278515Actual
127928232.002023-04-271875Actual
382625454.002022-08-273475Actual
9316380.002023-01-256615Budget
937844.002023-01-256965Actual
943515024.002023-01-253375Actual
17799203.002023-09-276765Actual
12745132.002023-04-276865Actual
15744547.002023-07-287765Actual
30515193.002024-09-268565Actual
21847-269.002024-01-259115Actual
4837216.002022-09-277415Actual
708280.002022-11-277115Budget
11683766976.002023-03-274675Actual
29379380.002024-08-267365Actual
4828280.002022-09-276715Budget
270451296.002024-06-268015Actual
2598129922.002024-05-263375Actual
187654829.002023-10-276115Actual
29360313.002024-08-269415Actual
12811842611.002023-04-274675Actual
269326232.002022-07-281975Actual
1472450.002023-06-276915Actual
395380.002022-05-276565Budget
1987637870.002023-11-273475Actual
327251336.002024-11-268015Actual
34992270.002025-01-256815Actual
3166867818.002024-10-263175Actual
116528.002023-03-279665Actual
42240.002022-05-278265Actual
3047776.002024-09-268215Actual
3731512486.002025-03-275365Actual
12740354.002023-04-276665Actual
3852462974.002025-04-273975Actual
38458358.002025-04-279015Actual
3049111.002024-09-265465Actual
416200.002022-05-277865Budget
1982022063.002023-11-275265Actual
18816185.002023-10-278365Actual
37782900.002022-08-277665Budget
6054363227.002022-10-2710165Actual
6041100.002022-10-278565Budget
18801623.002023-10-276565Actual
2288852936.002024-02-253975Actual
706627160.002022-11-276015Actual
7156380.002022-11-278165Budget
356210.002022-05-277815Actual
10498266.002023-02-257265Actual
494818299.002022-09-273275Actual
31606223.002024-10-268515Actual
6021300.002022-10-277365Budget
1560228.002022-06-279265Actual
151224960.002022-06-276065Actual
1492190.002022-06-278515Actual
2189856047.002024-01-252175Actual
23850230.002024-03-267465Actual
16795827984.002023-08-27675Actual
268943121.002022-07-281375Actual
8225720.002022-12-288715Actual
7154650.002022-11-278065Budget
1280919443.002023-04-274075Actual
19847540.002023-11-278765Actual
4441912.002022-05-27875Actual
1480144310.002023-06-273475Actual
30498723.002024-09-266565Actual
10531133106.002023-02-2510165Actual
15752608.002023-07-288765Actual
3391829634.002024-12-273375Actual
26285650.002022-07-285765Actual
17822826.002023-09-279765Actual
15720-201.002023-07-289115Actual
17782221.002023-09-279015Actual
375038587.002022-08-275665Actual
17812167.002023-09-278365Actual
371255.002022-08-276915Actual
2089410701.002023-12-281875Actual
2085120949.002023-12-285265Actual
3726850.002022-08-278015Budget
3742294.002022-08-279215Actual
147522231.002023-06-276265Actual
208993828.002023-12-282375Actual
6014200.002022-10-276865Budget
23848340.002024-03-267265Actual
148071076351.002023-06-274375Actual
11553480.002023-03-276615Budget
36202478968.002025-02-25675Actual
11635380.002023-03-278165Budget
2941830785.002024-08-263375Actual
397503.002022-05-276665Actual
1577111771.002023-07-282075Actual
1534300.002022-06-277365Budget
7169-162.002022-11-279165Actual
2089246654.002023-12-281475Actual
338501217.002024-12-278015Actual
3622335689.002025-02-253875Actual
493634394.002022-09-271475Actual
48783360.002022-09-276165Actual
15755-229.002023-07-289165Actual
5976206.002022-10-278315Actual
2599123210.002024-05-264675Actual
341208.002022-05-276715Actual
3851768817.002025-04-273175Actual
16809139758.002023-08-272975Actual
2384753.002024-03-267165Actual
1280137080.002023-04-273175Actual
3386430615.002024-12-275265Actual
2566118617.002024-05-259375Actual
15736135.002023-07-286765Actual
719638480.002022-11-273475Actual
156910302.002022-06-27775Actual
9396380.002023-01-258165Budget
481929000.002022-09-276015Budget
8314113226.002022-12-282975Actual
22819145.002024-02-258415Actual
59472200.002022-10-276215Budget
31667212040.002024-10-262975Actual
3391425862.002024-12-272875Actual
12691200.002023-04-277415Budget
14803141912.002023-06-273775Actual
36144158.002025-02-257115Actual
8253455.002022-12-286565Actual
2710724730.002024-06-262475Actual
30532143897.002024-09-261575Actual
38473515.002025-04-276565Actual
60672886.002022-10-272375Actual
116071699.002023-03-276265Actual
3621523981.002025-02-252875Actual
16776689.002023-08-277765Actual
19795726.002023-11-276515Actual
9376200.002023-01-256865Budget
127351823.002023-04-276265Actual
831540451.002022-12-283175Actual
7166550.002022-11-278765Budget
282154815.002024-07-276165Actual
2824827212.002024-07-27775Actual
2826261675.002024-07-273175Actual
489232.002022-09-276965Actual
9331705.002023-01-257715Actual
606814336.002022-10-272475Actual
493774080.002022-09-271575Actual
13747162.002023-05-276865Actual
25909458.002024-05-267615Actual
22866564811.002024-02-25675Actual
23895-223978.002024-03-264375Actual
20888518382.002023-12-28675Actual
1370751308.002023-05-276015Actual
238961366029.002024-03-264675Actual
2388319802.002024-03-262475Actual
3506212711.002025-01-252275Actual
3766200.002022-08-276865Budget
20846-247.002023-12-289115Actual
71727.002022-11-279665Actual
6044630.002022-10-278765Actual
156438500.002022-06-279965Actual
3773301.002022-08-277365Actual
16746185.002023-08-278315Actual
248355119.002024-04-266115Actual
2190451238.002024-01-253175Actual
1884218831.002023-10-272475Actual
167656022.002023-08-276365Actual
93672200.002023-01-256265Budget
3734629169.002025-03-279465Actual
6061101772.002022-10-271575Actual
38494-346.002025-04-279165Actual
11625200.002023-03-277465Budget
11577200.002023-03-278315Budget
2288676946.002024-02-253775Actual
8199200.002022-12-286815Budget
33893-318.002024-12-279165Actual
15188700.002022-06-276365Budget
12705215.002023-04-278315Actual
27109187338.002024-06-262975Actual
17785234.002023-09-279415Actual
33859-278.002024-12-279115Actual
10533190501.002023-02-25475Actual
25954259.002024-05-268965Actual
5952256.002022-10-276715Actual
188009488.002023-10-276365Actual
38439655.002025-04-276515Actual
24854608.002024-04-268715Actual
713861.002022-11-276965Actual
711946600.002022-11-275665Budget
349192.002022-05-277415Actual
293901053.002024-08-268765Actual
2383734000.002024-03-265765Actual
249251455599.002024-04-264675Actual
350158999.002025-01-255365Actual
4861-228.002022-09-279115Actual
12690339.002023-04-277315Actual
494513062.002022-09-272875Actual
1154439376.002023-03-276015Actual
832613584.002022-12-2810075Actual
25957532.002024-05-269265Actual
3765200.002022-08-276765Budget
36227827938.002025-02-254675Actual
2662890.002022-07-288065Actual
15626.002022-06-279665Actual
16773332.002023-08-277365Actual
31673161199.002024-10-263775Actual
29378962.002024-08-267265Actual
316341085.002024-10-267765Actual
8267215.002022-12-287465Actual
22843569.002024-02-257265Actual
37301860.002025-03-278115Actual
2380537943.002024-03-266015Actual
37344-278.002025-03-279165Actual
14770102.002023-06-278465Actual
6056503823.002022-10-27675Actual
12778216.002023-04-279265Actual
380438500.002022-08-279965Actual
31646514.002024-10-269265Actual
4889200.002022-09-276765Budget
305101081.002024-09-268065Actual
3271887.002024-11-266915Actual
1053038500.002023-02-259965Actual
12743200.002023-04-276765Budget
10532153100.002023-02-2510165Budget
384981070.002025-04-279765Actual
831312931.002022-12-282875Actual
93573800.002023-01-255265Budget
1464200.002022-06-276715Budget
187663512.002023-10-276215Actual
20867336.002023-12-287465Actual
11641164.002023-03-278465Actual
37313141508.002025-03-271225Actual
12695769.002023-04-277715Actual
4826473.002022-09-276615Actual
37377895602.002025-03-274675Actual
16732619.002023-08-276515Actual
1478038500.002023-06-279965Actual
22859288.002024-02-259265Actual
3278675992.002024-11-262175Actual
3392236417.002024-12-273875Actual
7135200.002022-11-276765Budget
603550.002022-10-278265Budget
2933554896.002024-08-266015Actual
32729257.002024-11-268415Actual
35051393204.002025-01-25475Actual
2492128931.002024-04-263875Actual
16820639130.002023-08-274675Actual
31678776715.002024-10-264675Actual
35071134124.002025-01-253575Actual
606326232.002022-10-271975Actual
154838.002022-06-278265Actual
3736133.002022-08-278515Actual
354650.002022-05-277715Budget
8271650.002022-12-287765Budget
12707189.002023-04-278415Actual
824318400.002022-12-285765Budget
29383294.002024-08-267865Actual
13751288.002023-05-277365Actual
1680815961.002023-08-272875Actual
3735653689.002025-03-271475Actual
4918132.002022-09-278565Actual
1051442.002023-02-258265Actual
35030399.002025-01-257365Actual
12738480.002023-04-276565Budget
8255480.002022-12-286665Budget
38168561.002022-08-272075Actual
37339208.002025-03-278465Actual
29340328.002024-08-266715Actual
28202248.002024-07-278915Actual
23854730.002024-03-268065Actual
23860608.002024-03-268765Actual
607718815.002022-10-273875Actual
1480544121.002023-06-273975Actual
104264200.002023-02-256115Budget
32749894.002024-11-266665Actual
33887271.002024-12-278365Actual
11642100.002023-03-278465Budget
4862380.002022-09-279215Actual
11630669.002023-03-277765Actual
19840161.002023-11-277865Actual
3776188.002022-08-277465Actual
10452850.002023-02-258015Budget
10497650.002023-02-257265Budget
2191143647.002024-01-253975Actual
15766103557.002023-07-281375Actual
3166931223.002024-10-263275Actual
9373401.002023-01-256665Actual
7109-156.002022-11-279115Actual
2386545207.002024-03-269465Actual
12727120396.002023-04-275665Actual
59888.002022-10-279615Actual
338813507.002024-12-277665Actual
3716336.002022-08-277315Actual
936329200.002023-01-256065Budget
218979737.002024-01-252075Actual
159039327.002022-06-273975Actual
6029192.002022-10-277865Actual
941913543.002023-01-25775Actual
1783210701.002023-09-271875Actual
10442400.002023-02-257315Budget
19797322.002023-11-276715Actual
3844366.002025-04-276915Actual
31639266.002024-10-268365Actual
25953729.002024-05-268765Actual
8265300.002022-12-287365Actual
4884380.002022-09-276565Budget
942526232.002023-01-251975Actual
11649-198.002023-03-279165Actual
1474534435.002023-06-275265Actual
4527062.002022-05-272275Actual
9371441.002023-01-256565Actual
71203400.002022-11-275765Budget
16748149.002023-08-278515Actual
2091047942.002023-12-283975Actual
24840122.002024-04-266815Actual
31612317.002024-10-269415Actual
304634413.002024-09-266215Actual
4831200.002022-09-276815Budget
17851812338.002023-09-274675Actual
939850.002023-01-258265Budget
1272418780.002023-04-275465Actual
9442278149.002023-01-254375Actual
1155848.002023-03-276915Actual
3851524922.002025-04-272875Actual
19848153.002023-11-278965Actual
383035207.002022-08-273975Actual
9401100.002023-01-258465Budget
3803134.002022-08-279765Actual
167593139.002023-08-275465Actual
82492195.002022-12-286265Actual
1573827.002023-07-286965Actual
33906111226.002024-12-271575Actual
33858348.002024-12-279015Actual
31641212.002024-10-268565Actual
30503103.002024-09-267165Actual
23855452.002024-03-268165Actual
21838875.002024-01-258015Actual
382111886.002022-08-272875Actual
3622821865.002025-02-2510075Actual
9410336.002023-01-259265Actual
177622638.002023-09-276215Actual
30513241.002024-09-268365Actual
37351596264.002025-03-27475Actual
11562322.002023-03-277315Actual
10469228.002023-02-259415Actual
7151188.002022-11-277865Actual
36140970.002025-02-256615Actual
20860553.002023-12-286665Actual
13731484.002023-05-279215Actual
2686271202.002022-07-28675Actual
167643939.002023-08-276265Actual
31644386.002024-10-269065Actual
150870700.002022-06-275665Budget
49388232.002022-09-271875Actual
6008588.002022-10-276565Actual
36192189.002025-02-258965Actual
29357436.002024-08-269015Actual
1280720232.002023-04-273875Actual
81902636.002022-12-286215Actual
10508200.002023-02-257865Budget
431113.002022-05-278965Actual
238823752.002024-03-262375Actual
9349133.002023-01-258915Actual
3850595724.002025-04-271375Actual
2090354934.002023-12-283175Actual
2824915462.002024-07-27875Actual
17825664309.002023-09-27475Actual
2937648.002024-08-266965Actual
31629122.002024-10-267165Actual
3851426074.002025-04-272475Actual
13712264.002023-05-276715Actual
228023766.002024-02-256115Actual
25660-16755.302024-05-259275Actual
105287.002023-02-259665Actual
22854105.002024-02-258565Actual
22850395.002024-02-258165Actual
17826747734.002023-09-27675Actual
270431145.002024-06-267715Actual
7168203.002022-11-279065Actual
32716403.002024-11-266715Actual
17807655.002023-09-277765Actual
20907121643.002023-12-283575Actual
3618759.002025-02-258265Actual
2597624999.002024-05-262475Actual
11640100.002023-03-278365Budget
1677178.002023-08-277165Actual
15151996.002022-06-276165Actual
11588364.002023-03-279215Actual
4863252.002022-09-279415Actual
20886349163.002023-12-2810165Actual
49267.002022-09-279665Actual
28266196019.002024-07-273575Actual
48648.002022-09-279615Actual
16798116745.002023-08-271375Actual
33866109060.002024-12-275665Actual
15777159090.002023-07-282975Actual
2588120.002022-07-286815Actual
83068232.002022-12-281875Actual
3501423999.002025-01-255265Actual
11610480.002023-03-276565Budget
31658140527.002024-10-261575Actual
24873189.002024-04-266765Actual
828050.002022-12-288265Budget
361649442.002025-02-255265Actual
382737357.002022-08-273575Actual
3613664584.002025-02-256015Actual
218692024.002024-01-257665Actual
23852565.002024-03-267765Actual
16791679.002023-08-279765Actual
820256.002022-12-287115Actual
7107127.002022-11-278915Actual
93689200.002023-01-256365Budget
30492129640.002024-09-265665Actual
33872889.002024-12-276565Actual
33033920.002022-05-276015Actual
25989-1073234.002024-05-264375Actual
1462491.002022-06-276615Actual
16769180.002023-08-276865Actual
3052139205.002024-09-269465Actual
38099055.002022-08-27775Actual
2281750.002024-02-258215Actual
1981989174.002023-11-271225Actual
2283339961.002024-02-256065Actual
8208408.002022-12-287615Actual
1054712017.002023-02-252875Actual
4886293.002022-09-276665Actual
14756150.002023-06-276765Actual
25983122974.002024-05-263575Actual
327231157.002024-11-267715Actual
14797138270.002023-06-272975Actual
2618266.002022-07-289015Actual
1159410600.002023-03-275365Budget
9394808.002023-01-258065Actual
93652195.002023-01-256165Actual
3736212838.002025-03-272275Actual
24898393699.002024-04-2610165Actual
830112911.002022-12-28775Actual
16788436.002023-08-279265Actual
364172.002022-05-278315Actual
71471053.002022-11-277665Actual
2709011.002024-06-269665Actual
10523120.002023-02-258965Actual
9399200.002023-01-258365Budget
21913-245450.002024-01-254375Actual
147184145.002023-06-276115Actual
38028.002022-08-279665Actual
3277213.002024-11-269665Actual
12774540.002023-04-278765Actual
3052821297.002024-09-26775Actual
159118680.002022-06-274075Actual
19856275798.002023-11-2710165Actual
20833322.002023-12-287415Actual
35066209982.002025-01-252975Actual
1479842698.002023-06-273175Actual
380-250.002022-05-275365Budget
3735814817.002025-03-271875Actual
2942435340.002024-08-264075Actual
1980847.002023-11-278215Actual
21841194.002024-01-258315Actual
13719757.002023-05-277715Actual
3849943000.002025-04-279965Actual
350188999.002025-01-255765Actual
936912818.002023-01-256365Actual
3620645980.002025-02-251475Actual
25915234.002024-05-268315Actual
338781033.002024-12-277265Actual
381738970.002022-08-272175Actual
14754318.002023-06-276565Actual
11658521905.002023-03-27675Actual
270841949.002022-07-283975Actual
5960300.002022-10-277315Budget
9403148.002023-01-258565Actual
31617631.002024-10-265465Actual
3852038173.002025-04-273475Actual
343200.002022-05-276815Budget
19830305.002023-11-276665Actual
82462195.002022-12-286165Actual
337440.002022-05-276515Actual
11583650.002023-03-278715Budget
35034249.002025-01-257865Actual
3166275018.002024-10-262175Actual
8282200.002022-12-288365Budget
605716106.002022-10-27775Actual
15712421.002023-07-288115Actual
1882738500.002023-10-279965Actual
9400185.002023-01-258365Actual
1507800.002022-06-275465Budget
384481011.002025-04-277715Actual
44926232.002022-05-271975Actual
7101130.002022-11-278415Actual
3273714.002024-11-269615Actual
1471300.002022-06-277315Budget
3616763219.002025-02-255665Actual
3054337056.002024-09-263275Actual
27084891.002024-06-268765Actual
137533463.002023-05-277665Actual
25913644.002024-05-268115Actual
3165693116.002024-10-261375Actual
1570579.002023-07-287115Actual
361481288.002025-02-257715Actual
7192110940.002022-11-272975Actual
15724179804.002023-07-281225Actual
18787-173.002023-10-279115Actual
5964408.002022-10-277615Actual
147788.002023-06-279665Actual
11636530.002023-03-278165Actual
1376194.002023-05-278565Actual
427112.002022-05-278565Actual
7084300.002022-11-277315Budget
3731955973.002025-03-276065Actual
1272128300.002023-04-275265Budget
327581137.002024-11-267765Actual
37022520.002022-08-276215Actual
361822084.002025-02-257665Actual
6027650.002022-10-277765Budget
487628000.002022-09-276065Actual
1480623045.002023-06-274075Actual
24914157602.002024-04-262975Actual
1877145.002023-10-276915Actual
2642192.002022-07-286765Actual
1375833.002023-05-278265Actual
6023261.002022-10-277465Actual
3850656274.002025-04-271475Actual
1676120073.002023-08-275765Actual
3055322100.002024-09-2610075Actual
8324435902.002022-12-284375Actual
717677085.002022-11-2710165Actual
30500327.002024-09-266765Actual
3054021395.002024-09-262875Actual
178062928.002023-09-277665Actual
36183846.002025-02-257765Actual
719918411.002022-11-273875Actual
29425634925.002024-08-264375Actual
10468313.002023-02-259215Actual
19832120.002023-11-276865Actual
831620015.002022-12-283275Actual
1981811.002023-11-279615Actual
1779348438.002023-09-276065Actual
1495211.002022-06-278915Actual
11631218.002023-03-277865Actual
1498432.002022-06-279215Actual
315887799.002024-10-266115Actual
7163100.002022-11-278565Budget
3506428225.002025-01-252475Actual
3048714.002024-09-269615Actual
1371457.002023-05-276915Actual
36188207.002025-02-258365Actual
2185328151.002024-01-255365Actual
293551053.002024-08-268715Actual
484960.002022-09-278215Actual
25951180.002024-05-268465Actual
1883946791.002023-10-272175Actual
19851313.002023-11-279265Actual
1680719025.002023-08-272475Actual
3392437742.002024-12-274075Actual
32726827.002024-11-268115Actual
2826971414.002024-07-273975Actual
158516943.002022-06-273375Actual
2489743000.002024-04-269965Actual
29373437.002024-08-266665Actual
18795130264.002023-10-275665Actual
717584800.002022-11-2710165Budget
2710313483.002024-06-262075Actual
2387312186.002024-03-26875Actual
1372358.002023-05-278215Actual
37330471.002025-03-277365Actual
2182453775.002024-01-256015Actual
2589857641.002024-05-266015Actual
3161517756.002024-10-265265Actual
13752326.002023-05-277465Actual
4830176.002022-09-276815Actual
830726232.002022-12-281975Actual
1556540.002022-06-278765Actual
2935184.002024-08-268215Actual
315911105.002024-10-266615Actual
25964586269.002024-05-26675Actual
23864381.002024-03-269265Actual
48213264.002022-09-276115Actual
2286718577.002024-02-25775Actual
13772721264.002023-05-27475Actual
27114232138.002024-06-263575Actual
10559497272.002023-02-254675Actual
9341163.002023-01-258315Actual
1054613589.002023-02-252475Actual
1272910100.002023-04-275765Budget
157314514.002023-07-286165Actual

Generated 2025-06-26 17:19:42.769 UTC