[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1218   

2695 items

NOTE: Only 1000 elements of total 2695 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37476200.002022-08-285265Budget
1570453.002023-07-296915Actual
3807129198.002022-08-28475Actual
59472200.002022-10-286215Budget
22818173.002024-02-268315Actual
4907749.002022-09-288065Actual
607436678.002022-10-283475Actual
3054835689.002024-09-273875Actual
3053447217.002024-09-271975Actual
15761550422.002023-07-2910165Actual
48783360.002022-09-286165Actual
4921142.002022-09-288965Actual
8207380.002022-12-297615Budget
22856140.002024-02-268965Actual
1987427258.002023-11-283275Actual
27056312.002024-06-279415Actual
11631218.002023-03-287865Actual
942526232.002023-01-261975Actual
1558171.002022-06-289065Actual
37542600.002022-08-286165Budget
17803661.002023-09-287265Actual
16774298.002023-08-287465Actual
11584720.002023-03-288715Actual
5962228.002022-10-287415Actual
2089410701.002023-12-291875Actual
1377423075.002023-05-28775Actual
31593405.002024-10-276815Actual
15718163.002023-07-298915Actual
25936619.002024-05-276665Actual
350001488.002025-01-268015Actual
37447.002022-08-289615Actual
3620645980.002025-02-261475Actual
36183846.002025-02-267765Actual
930932000.002023-01-266015Actual
14786110266.002023-06-281375Actual
38442234.002025-04-286815Actual
6022345.002022-10-287365Actual
1678053.002023-08-288265Actual
2083950.002023-12-298215Actual
11613380.002023-03-286665Budget
13746222.002023-05-286765Actual
35051393204.002025-01-26475Actual
13764194.002023-05-289065Actual
82390.002022-12-295465Budget
22854105.002024-02-268565Actual
483364.002022-09-287115Actual
259266009.002024-05-275265Actual
21828518.002024-01-266615Actual
35031334.002025-01-267465Actual
24856243.002024-04-279015Actual
1545382.002022-06-288165Actual
24847175.002024-04-277815Actual
7086200.002022-11-287415Budget
484960.002022-09-288215Actual
12776162.002023-04-289065Actual
37357101124.002025-03-281575Actual
382920636.002022-08-283875Actual
2703887.002024-06-276915Actual
3054958679.002024-09-273975Actual
10523120.002023-02-268965Actual
3731215.002025-03-289615Actual
36158459.002025-02-269015Actual
1466189.002022-06-286815Actual
3390714817.002024-12-281875Actual
2090115622.002023-12-292875Actual
12701596.002023-04-288115Actual
6032650.002022-10-288065Budget
3277818038.002024-11-27775Actual
24859246.002024-04-279415Actual
16738386.002023-08-287315Actual
31610-313.002024-10-279115Actual
158622143.002022-06-283475Actual
37294176.002025-03-287115Actual
10441416.002023-02-267315Actual
157322257.002023-07-296265Actual
370750.002022-05-288715Budget
2596611725.002024-05-27875Actual
12702480.002023-04-288115Budget
33879547.002024-12-287365Actual
10431550.002023-02-266515Budget
37717392.002022-05-281225Actual
14756150.002023-06-286765Actual
25660-16755.302024-05-269275Actual
4846850.002022-09-288015Budget
83068232.002022-12-291875Actual
22850395.002024-02-268165Actual
25945788.002024-05-277765Actual
37484800.002022-08-285365Budget
228344100.002024-02-266165Actual
1165438500.002023-03-289965Actual
16733563.002023-08-286615Actual
393831522.902025-05-278575Actual
718171963.002022-11-281375Actual
27120232543.002024-06-274675Actual
22855608.002024-02-268765Actual
17779108.002023-09-288515Actual
208682618.002023-12-297665Actual
14720503.002023-06-286515Actual
2942435340.002024-08-274075Actual
1986192374.002023-11-281375Actual
7130609.002022-11-286565Actual
20870203.002023-12-297865Actual
48213264.002022-09-286115Actual
249113752.002024-04-272375Actual
38467134705.002025-04-285665Actual
8298383801.002022-12-2910165Actual
11683766976.002023-03-284675Actual
3733770.002025-03-288265Actual
1474710754.002023-06-285465Actual
2587160.002022-07-296715Actual
1577111771.002023-07-292075Actual
361822084.002025-02-267665Actual
25942400.002024-05-277365Actual
36221115892.002025-02-263575Actual
30503103.002024-09-277165Actual
32748983.002024-11-276565Actual
7089650.002022-11-287715Budget
4906194.002022-09-287865Actual
37311334.002025-03-289415Actual
9404100.002023-01-268565Budget
31658140527.002024-10-271575Actual
1168117727.002023-03-284075Actual
9317436.002023-01-266615Actual
22866564811.002024-02-26675Actual
36154275.002025-02-268415Actual
385135196.002025-04-282375Actual
208563387.002023-12-296165Actual
1047210648.002023-02-265265Actual
3735410425.002025-03-28875Actual
33889217.002024-12-288565Actual
37344-278.002025-03-289165Actual
327465909.002024-11-276265Actual
1885324780.002023-10-284075Actual
3798278.002022-08-289065Actual
37297743.002025-03-287615Actual
21829264.002024-01-266715Actual
3892038.002022-05-286165Actual
489349.002022-09-287165Actual
12694380.002023-04-287615Budget
339380.002022-05-286615Budget
18787-173.002023-10-289115Actual
5982720.002022-10-288715Actual
23861186.002024-03-278965Actual
26334108.002022-07-296165Actual
1268770.002023-04-287115Actual
34999358.002025-01-267815Actual
8264383.002022-12-297265Actual
605716106.002022-10-28775Actual
1159511152.002023-03-285365Actual
3505314907.002025-01-26775Actual
18829610670.002023-10-28475Actual
3166867818.002024-10-273175Actual
600128280.002022-10-286065Actual
1783551419.002023-09-282175Actual
25935680.002024-05-276565Actual
4836332.002022-09-287315Actual
157526232.002022-06-281975Actual
28223106.002024-07-287165Actual
218848.002024-01-269665Actual
8204300.002022-12-297315Budget
36181302.002025-02-267465Actual
148660.002022-06-288215Budget
36155250.002025-02-268515Actual
31614159809.002024-10-271225Actual
22848170.002024-02-267865Actual
3844366.002025-04-286915Actual
24872374.002024-04-276665Actual
3724194.002022-08-287815Actual
33897626.002024-12-289765Actual
38148232.002022-08-281875Actual
23824143.002024-03-278515Actual
36161344.002025-02-269415Actual
26322600.002022-07-296165Budget
316645301.002024-10-272375Actual
3391829634.002024-12-283375Actual
3161517756.002024-10-275265Actual
13763126.002023-05-288965Actual
29365344.002024-08-275465Actual
20837803.002023-12-298015Actual
25923423.002024-05-279415Actual
12743200.002023-04-286765Budget
6048285.002022-10-289265Actual
3618759.002025-02-268265Actual
27094733543.002024-06-27475Actual
2710821395.002024-06-272875Actual
491150.002022-09-288265Budget
466350000.002022-05-284275Actual
942381338.002023-01-261575Actual
3500295.002025-01-268215Actual
4908650.002022-09-288065Budget
11645550.002023-03-288765Budget
262413562.002022-07-295265Actual
82947.002022-12-299665Actual
26879491.002022-07-29775Actual
13756567.002023-05-288065Actual
15142600.002022-06-286165Budget
11580182.002023-03-288415Actual
14738218.002023-06-288915Actual
4861-228.002022-09-289115Actual
1160114900.002023-03-285765Budget
38099055.002022-08-28775Actual
483490.002022-09-287115Budget
2383734000.002024-03-275765Actual
5984278.002022-10-289015Actual
3768.002022-05-289615Actual
20829195.002023-12-296815Actual
4829240.002022-09-286715Actual
25983122974.002024-05-273575Actual
15151996.002022-06-286165Actual
2941830785.002024-08-273375Actual
37325328.002025-03-286765Actual
12750674.002023-04-287265Actual
35017111264.002025-01-265665Actual
37342226.002025-03-288965Actual
2088916746.002023-12-29775Actual
384791618.002025-04-287265Actual
2675175.002022-07-298965Actual
36260.002022-05-288215Budget
3725757.002022-08-288015Actual
19849235.002023-11-289065Actual
316421053.002024-10-278765Actual
3163876.002024-10-278265Actual
2085120949.002023-12-295265Actual
25915234.002024-05-278315Actual
1524144.002022-06-286765Actual
19882134897.002023-11-284375Actual
1541162.002022-06-287865Actual
1783410915.002023-09-282075Actual
1876442787.002023-10-286015Actual
24924-277997.002024-04-274375Actual
2709243000.002024-06-279965Actual
3737823041.002025-03-2810075Actual
12708200.002023-04-288415Budget
11577200.002023-03-288315Budget
1680110701.002023-08-281875Actual
35030399.002025-01-267365Actual
32749894.002024-11-276665Actual
1884316980.002023-10-282875Actual
26342054.002022-07-296265Actual
384823478.002025-04-287665Actual
30546164374.002024-09-273575Actual
2677-214.002022-07-299165Actual
3054021395.002024-09-272875Actual
338781033.002024-12-287265Actual
14727277.002023-06-287415Actual
293373943.002024-08-276215Actual
30479221.002024-09-278415Actual
4885322.002022-09-286565Actual
27035791.002024-06-276615Actual
495813323.002022-09-2810075Actual
715750.002022-11-288265Budget
1053513118.002023-02-26775Actual
11570226.002023-03-287815Actual
127972945.002023-04-282375Actual
1673796.002023-08-287115Actual
14723173.002023-06-286815Actual
270642546.002024-06-276265Actual
25916208.002024-05-278415Actual
208244307.002023-12-296115Actual
2940915261.002024-08-272075Actual
1055717537.002023-02-264075Actual
4858650.002022-09-288715Budget
3763385.002022-08-286665Actual
1051442.002023-02-268265Actual
27055537.002024-06-279215Actual
1573827.002023-07-296965Actual
30486299.002024-09-279415Actual
1047833810.002023-02-266065Actual
3847752.002025-04-286965Actual
5977185.002022-10-288415Actual
71162400.002022-11-285365Budget
1478650.002022-06-287715Budget
4946114372.002022-09-282975Actual
10490200.002023-02-266765Budget
8197256.002022-12-296715Actual
17785234.002023-09-289415Actual
60672886.002022-10-282375Actual
3165773674.002024-10-271475Actual
2185328151.002024-01-265365Actual
384664534.002025-04-285465Actual
2389717320.002024-03-2710075Actual
3389843000.002024-12-289965Actual
40255.002022-05-286965Actual
22822189.002024-02-268915Actual
1487200.002022-06-288315Budget
15711680.002023-07-298015Actual
14757114.002023-06-286865Actual
706731000.002022-11-286015Budget
7110260.002022-11-289215Actual
2490734101.002024-04-271975Actual
6040142.002022-10-288465Actual
33893-318.002024-12-289165Actual
2282711.002024-02-269615Actual
5959353.002022-10-287315Actual
400200.002022-05-286865Budget
167593139.002023-08-285465Actual
3167438602.002024-10-273875Actual
9371441.002023-01-266565Actual
1777638.002023-09-288215Actual
27058196091.002024-06-271225Actual
38481281.002025-04-287465Actual
32726827.002024-11-278115Actual
3165513643.002024-10-27875Actual
395380.002022-05-286565Budget
2383318133.002024-03-275265Actual
8273178.002022-12-297865Actual
19863124317.002023-11-281575Actual
104853993.002023-02-266365Actual
137501101.002023-05-287265Actual
29345344.002024-08-277415Actual
3279968767.002024-11-273975Actual
4354254.002022-05-289465Actual
9393650.002023-01-268065Budget
1985230144.002023-11-289465Actual
14572966.002022-06-286115Actual
3622031180.002025-02-263475Actual
157314514.002023-07-296165Actual
6015196.002022-10-286865Actual
718526232.002022-11-281975Actual
13800124235.002023-05-284675Actual
1372358.002023-05-288215Actual
28206292.002024-07-289415Actual
11569200.002023-03-287815Budget
17804302.002023-09-287365Actual
3849713.002025-04-289665Actual
1279813440.002023-04-282475Actual
13772721264.002023-05-28475Actual
81883296.002022-12-296115Actual
8219184.002022-12-298315Actual
2711344329.002024-06-273475Actual
2826971414.002024-07-283975Actual
6061101772.002022-10-281575Actual
27076810.002024-06-277765Actual
426116.002022-05-288465Actual
29354234.002024-08-278515Actual
20843675.002023-12-298715Actual
8290174.002022-12-299065Actual
104283000.002023-02-266215Budget
23828-259.002024-03-279115Actual
481832640.002022-09-286015Actual
12688100.002023-04-287115Budget
37372147603.002025-03-283775Actual
32791197634.002024-11-272975Actual
38473515.002025-04-286565Actual
468359790.802022-05-284575Actual
17810478.002023-09-288165Actual
3735200.002022-08-288515Budget
2088310.002023-12-299665Actual
137412709.002023-05-286165Actual
20907121643.002023-12-293575Actual
10466235.002023-02-269015Actual
1883213572.002023-10-28875Actual
3050272.002024-09-276965Actual
3786480.002022-08-288165Budget
327251336.002024-11-278015Actual
14726332.002023-06-287315Actual
492549548.002022-09-289465Actual
126744200.002023-04-286115Budget
10512380.002023-02-268165Budget
24848673.002024-04-278015Actual
3054268667.002024-09-273175Actual
1988122302.002023-11-284075Actual
3932244.002022-05-286365Actual
30517229.002024-09-278965Actual
15756381.002023-07-299265Actual
248609.002024-04-279615Actual
12711810.002023-04-288715Actual
6045139.002022-10-288965Actual
29356284.002024-08-278915Actual
491247.002022-09-288265Actual
60262900.002022-10-287665Budget
384481011.002025-04-287715Actual
71243141.002022-11-286165Actual
2819776.002024-07-288215Actual
17851812338.002023-09-284675Actual
9390650.002023-01-267765Budget
35071134124.002025-01-263575Actual
43953300.002022-05-2810165Budget
1274880.002023-04-287165Budget
2639380.002022-07-296565Budget
304937339.002024-09-275765Actual
3735315394.002025-03-28775Actual
3765200.002022-08-286765Budget
12744200.002023-04-286865Budget
2599648.002022-07-297715Actual
2686271202.002022-07-29675Actual
22815814.002024-02-268015Actual
259290.002022-07-297115Budget
1779348438.002023-09-286065Actual
282301192.002024-07-288065Actual
597359.002022-10-288215Actual
269024679.002022-07-291475Actual
238319.002024-03-279615Actual
1278716793.002023-04-28775Actual
293642672.002024-08-275365Actual
3734943000.002025-03-289965Actual
338377130.002024-12-286115Actual
25921-370.002024-05-279115Actual
14803141912.002023-06-283775Actual
3052211.002024-09-279665Actual
2490475290.002024-04-271475Actual
21863102.002024-01-266865Actual
327407768.002024-11-275365Actual
605810076.002022-10-28875Actual
362049579.002025-02-26875Actual
33926820976.002024-12-284675Actual
25943320.002024-05-277465Actual
38493432.002025-04-289065Actual
30551649329.002024-09-274375Actual
30464781.002024-09-276515Actual
607681091.002022-10-283775Actual
13778153018.002023-05-281575Actual
711325181.002022-11-281225Actual
5980164.002022-10-288515Actual
1542200.002022-06-287865Budget
9375203.002023-01-266765Actual
30471356.002024-09-277415Actual
8278414.002022-12-298165Actual
49432886.002022-09-282375Actual
606326232.002022-10-281975Actual
2710466980.002024-06-272175Actual
1979973.002023-11-286915Actual
20865262.002023-12-297265Actual
494917262.002022-09-283375Actual
31624842.002024-10-276565Actual
2590686.002024-05-277115Actual
20866361.002023-12-297365Actual
362135301.002025-02-262375Actual
7101130.002022-11-288415Actual
27061146716.002024-06-275665Actual
831215531.002022-12-292475Actual
932480.002023-01-267115Budget
2492617999.002024-04-2710075Actual
11644151.002023-03-288565Actual
405280.002022-05-287265Budget
23885142734.002024-03-272975Actual
717915208.002022-11-28775Actual
21843155.002024-01-268515Actual
16768240.002023-08-286765Actual
2284288.002024-02-267165Actual
10518123.002023-02-268465Actual
2711757431.002024-06-273975Actual
3161926634.002024-10-275765Actual
936329200.002023-01-266065Budget
347300.002022-05-287315Budget
8215480.002022-12-298115Budget
20833322.002023-12-297415Actual
104774000.002023-02-265765Budget
11557200.002023-03-286815Budget
1492190.002022-06-288515Actual
1479842698.002023-06-283175Actual
2283339961.002024-02-266065Actual
33921126115.002024-12-283775Actual
3735576625.002025-03-281375Actual
1879742608.002023-10-286065Actual
1472362.002022-06-287315Actual
304955603.002024-09-276165Actual
2491989077.002024-04-273575Actual
1480424986.002023-06-283875Actual
3731512486.002025-03-285365Actual
942737752.002023-01-262175Actual
2825447217.002024-07-281975Actual
599916900.002022-10-285765Budget
21887312797.002024-01-2610165Actual
37295702.002025-03-287315Actual
1055340744.002023-02-263575Actual
1055440489.002023-02-263775Actual
8210734.002022-12-297715Actual
4860285.002022-09-289015Actual
238063893.002024-03-276115Actual
38521162263.002025-04-283575Actual
2598360.002022-07-297615Actual
2590555.002024-05-276915Actual
19798248.002023-11-286815Actual
15742202.002023-07-297465Actual
32751339.002024-11-276865Actual
6037164.002022-10-288365Actual
9416320464.002023-01-2610165Actual
2189634101.002024-01-261975Actual
49022900.002022-09-287665Budget
1480916301.002023-06-2810075Actual
1987637870.002023-11-283475Actual
31609391.002024-10-279015Actual
2185523459.002024-01-265765Actual
259286072.002024-05-275465Actual
28218702.002024-07-286565Actual
10489560.002023-02-266665Actual
373206891.002025-03-286165Actual
1378034101.002023-05-281975Actual
2936849514.002024-08-276065Actual
17825664309.002023-09-28475Actual
14775-163.002023-06-289165Actual
3850947217.002025-04-281975Actual
826180.002022-12-297165Budget
14766579.002023-06-288065Actual
28247773118.002024-07-28675Actual
105447132.002023-02-262275Actual
17782221.002023-09-289015Actual
21871155.002024-01-267865Actual
82693420.002022-12-297665Actual
104264200.002023-02-266115Budget
3167923746.002024-10-2710075Actual
2491220579.002024-04-272475Actual
158334458.002022-06-283175Actual
10434320.002023-02-266715Actual
37465610.002022-08-285265Actual
832235956.002022-12-293975Actual
375161700.002022-08-285665Budget
3390545501.002024-12-281475Actual
38475246.002025-04-286765Actual
37330471.002025-03-287365Actual
29421107121.002024-08-273775Actual
1988415961.002023-11-2810075Actual
19841623.002023-11-288065Actual
27066436.002024-06-276565Actual
208254307.002023-12-296215Actual
167752839.002023-08-287665Actual
17799203.002023-09-286765Actual
1045651.002023-02-268215Actual
1474622137.002023-06-285365Actual
10469228.002023-02-269415Actual
1479925028.002023-06-283275Actual
9432120090.002023-01-262975Actual
2190619116.002024-01-263375Actual
134791562.202023-05-278575Actual
378750.002022-08-288265Budget
1280837080.002023-04-283975Actual
3322700.002022-05-286115Budget
11624280.002023-03-287365Actual
2589200.002022-07-296815Budget
31617631.002024-10-275465Actual
1550200.002022-06-288365Budget
2388416301.002024-03-272875Actual
33853252.002024-12-288315Actual
32754698.002024-11-277265Actual
712228560.002022-11-286065Actual
10449200.002023-02-267815Budget
16781185.002023-08-288365Actual
36188207.002025-02-268365Actual
1681126763.002023-08-283275Actual
424200.002022-05-288365Budget
2818150053.002024-07-286015Actual
33892397.002024-12-289065Actual
11573480.002023-03-288115Budget
37592244.002022-08-286365Actual
24844236.002024-04-277415Actual
46435207.002022-05-283975Actual
3620315618.002025-02-26775Actual
1986253525.002023-11-281475Actual
45817346.002022-05-283275Actual
33845426.002024-12-287315Actual
10463650.002023-02-268715Budget
9399200.002023-01-268365Budget
708280.002022-11-287115Budget
14770102.002023-06-288465Actual
10502200.002023-02-267465Budget
5981650.002022-10-288715Budget
177869.002023-09-289615Actual
4920650.002022-09-288765Budget
1987855240.002023-11-283775Actual
23825608.002024-03-278715Actual
9346131.002023-01-268515Actual
4432552.002022-05-28775Actual
33847573.002024-12-287615Actual
10493200.002023-02-266865Budget
8194516.002022-12-296615Actual
23810216.002024-03-276715Actual
382625454.002022-08-283475Actual
93573800.002023-01-265265Budget
20860553.002023-12-296665Actual
9413419.002023-01-269765Actual
5971561.002022-10-288115Actual
2700114372.002022-07-292975Actual
22858-173.002024-02-269165Actual
13480-14059.802023-05-279275Actual
12761598.002023-04-288065Actual
25913644.002024-05-278115Actual
18784608.002023-10-288715Actual
1482850.002022-06-288015Budget
1675511.002023-08-289615Actual
93548.002023-01-269615Actual
595656.002022-10-286915Actual
9348650.002023-01-268715Budget
8209650.002022-12-297715Budget
14742318.002023-06-289415Actual
397503.002022-05-286665Actual
6029192.002022-10-287865Actual
17781144.002023-09-288915Actual
3054426757.002024-09-273375Actual
13792111357.002023-05-283575Actual
10510690.002023-02-268065Actual
38453253.002025-04-288315Actual
363200.002022-05-288315Budget
10498266.002023-02-267265Actual
1055520232.002023-02-263875Actual
38455202.002025-04-288515Actual
12760158.002023-04-287865Actual
7088339.002022-11-287615Actual
82462195.002022-12-296165Actual
2606551.002022-07-298115Actual
17840153144.002023-09-282975Actual
8325450854.002022-12-294675Actual
2594260.002022-07-297315Actual
33915226452.002024-12-282975Actual
270431145.002024-06-277715Actual
2284160.002024-02-266965Actual
187984372.002023-10-286165Actual
2083188.002023-12-297115Actual
26295100.002022-07-295765Budget
11623300.002023-03-287365Budget
8275650.002022-12-298065Budget
337440.002022-05-286515Actual
12777-130.002023-04-289165Actual
943921850.002023-01-263875Actual
11554224.002023-03-286715Actual
28261224394.002024-07-282975Actual
28192585.002024-07-287615Actual
2487541.002024-04-276965Actual
8288550.002022-12-298765Budget
1883468540.002023-10-281475Actual
147090.002022-06-287115Budget
15752608.002023-07-298765Actual
269156410.002022-07-291575Actual
2189017035.002024-01-26775Actual
384383578.002025-04-286215Actual
3052915812.002024-09-27875Actual
1474912298.002023-06-285765Actual
11647161.002023-03-288965Actual
486633698.002022-09-285265Actual
3333731.002022-05-286115Actual
70683000.002022-11-286115Budget
372891215.002025-03-286515Actual
3504711.002025-01-269665Actual
5996120100.002022-10-285665Budget
2595912.002024-05-279665Actual
31629122.002024-10-277165Actual
3166312838.002024-10-272275Actual
1883122326.002023-10-28775Actual
156438500.002022-06-289965Actual
22871120869.002024-02-261575Actual
944120015.002023-01-264075Actual
25984128721.002024-05-273775Actual
15767491.002022-06-282075Actual
16778827.002023-08-288065Actual
157233532.002022-06-281475Actual
3053513483.002024-09-272075Actual
824215991.002022-12-295765Actual
8265300.002022-12-297365Actual
606912931.002022-10-282875Actual
30515193.002024-09-278565Actual
127189.002023-04-289615Actual
28208220212.002024-07-281225Actual
21867210.002024-01-267365Actual
373061215.002025-03-288715Actual
10501270.002023-02-267465Actual
2597624999.002024-05-272475Actual
270636112.002024-06-276165Actual
16782164.002023-08-288465Actual
2602224.002022-07-297815Actual
13765-155.002023-05-289165Actual
33874410.002024-12-286765Actual
1507800.002022-06-285465Budget
495435207.002022-09-283975Actual
29374234.002024-08-276765Actual
1161980.002023-03-287165Budget
35044-216.002025-01-269165Actual
1543650.002022-06-288065Budget
13732333.002023-05-289415Actual
29382948.002024-08-277765Actual
32719131.002024-11-277115Actual
327455317.002024-11-276165Actual
3705553.002022-08-286515Actual
14736155.002023-06-288515Actual
1161838.002023-03-286965Actual
7134273.002022-11-286765Actual
1479034101.002023-06-281975Actual
22838546.002024-02-266665Actual
13769951.002023-05-289765Actual
7104100.002022-11-288515Budget
1559-137.002022-06-289165Actual
11566380.002023-03-287615Budget
1377780334.002023-05-281475Actual
16756137834.002023-08-281225Actual
12810169387.002023-04-284375Actual
3616763219.002025-02-265665Actual
27100123931.002024-06-271575Actual
105041542.002023-02-267665Actual
18785140.002023-10-288915Actual
4865149237.002022-09-281225Actual
18811729.002023-10-287765Actual
20835709.002023-12-297715Actual
2190451238.002024-01-263175Actual
3162055973.002024-10-276065Actual
48801400.002022-09-286265Actual
6047-171.002022-10-289165Actual
1572927521.002023-07-295765Actual
1276550.002023-04-288265Budget
1570579.002023-07-297115Actual
25963402468.002024-05-27475Actual
24888118.002024-04-278565Actual
22811239.002024-02-267415Actual
11586273.002023-03-289015Actual
71262200.002022-11-286265Budget
116687132.002023-03-282275Actual
2654180.002022-07-297465Actual
1480022857.002023-06-283375Actual
35045360.002025-01-269265Actual
2645144.002022-07-296865Actual
7105650.002022-11-288715Budget
719013888.002022-11-282475Actual
2589857641.002024-05-276015Actual
2593144078.002024-05-276065Actual
1783820579.002023-09-282475Actual
3620947217.002025-02-261975Actual
157368962.002022-06-281575Actual
338704473.002024-12-286265Actual
28245647685.002024-07-2810165Actual
11563205.002023-03-287415Actual
8267215.002022-12-297465Actual
3506170363.002025-01-262175Actual
4507738.002022-05-282075Actual
4897300.002022-09-287365Budget
5965734.002022-10-287715Actual
11629550.002023-03-287765Budget
22857216.002024-02-269065Actual
494138158.002022-09-282175Actual
7096436.002022-11-288115Actual
30484-295.002024-09-279115Actual
943113715.002023-01-262875Actual
281931053.002024-07-287715Actual
293841118.002024-08-278065Actual
373411053.002025-03-288765Actual
30498723.002024-09-276565Actual
23867835.002024-03-279765Actual
3726850.002022-08-288015Budget
24843245.002024-04-277315Actual
28239-293.002024-07-289165Actual
2827325862.002024-07-2810075Actual
305385248.002024-09-272375Actual
13731484.002023-05-289215Actual
712329200.002022-11-286065Budget
21827569.002024-01-266515Actual
32761790.002024-11-278165Actual
2684169526.002022-07-2910165Actual
48748023.002022-09-285765Actual
18795130264.002023-10-285665Actual
33855202.002024-12-288515Actual
10508200.002023-02-267865Budget
2710247217.002024-06-271975Actual
269913062.002022-07-292875Actual
1166746764.002023-03-282175Actual
167656022.002023-08-286365Actual
282164213.002024-07-286265Actual
270324424.002024-06-276115Actual
7161135.002022-11-288465Actual
304978807.002024-09-276365Actual
25910825.002024-05-277715Actual
8255480.002022-12-296665Budget
31637761.002024-10-278165Actual
35041891.002025-01-268765Actual
18781131.002023-10-288315Actual
2706249639.002024-06-276065Actual
10444200.002023-02-267415Budget
15744547.002023-07-297765Actual
2707164.002024-06-277165Actual
5951509.002022-10-286615Actual
2613200.002022-07-298515Budget
29394421.002024-08-279265Actual
17784295.002023-09-289215Actual
158516943.002022-06-283375Actual
371144.002022-05-288915Actual
137991202401.802023-05-284575Actual
380-250.002022-05-285365Budget
15762812279.002023-07-29475Actual
2710114817.002024-06-271875Actual
12771100.002023-04-288565Budget
21881-169.002024-01-269165Actual
282361053.002024-07-288765Actual
2082346644.002023-12-296015Actual
599029058.002022-10-285265Actual
151224960.002022-06-286065Actual
30514212.002024-09-278465Actual
1882510.002023-10-289665Actual
49347559.002022-09-28875Actual
49388232.002022-09-281875Actual
45734833.002022-05-283175Actual
48701.002022-09-285465Actual
3055322100.002024-09-2710075Actual
13759117.002023-05-288365Actual
34996346.002025-01-267415Actual
8198192.002022-12-296815Actual
608212539.002022-10-2810075Actual
15719251.002023-07-299015Actual
1986610165.002023-11-282075Actual
188409088.002023-10-282275Actual
37782900.002022-08-287665Budget
944035956.002023-01-263975Actual
15708358.002023-07-297615Actual
2089399529.002023-12-291575Actual
316491113.002024-10-279765Actual
718250974.002022-11-281475Actual
2088543000.002023-12-299965Actual
7132480.002022-11-286665Budget
147791061.002023-06-289765Actual
29373437.002024-08-276665Actual
1680815961.002023-08-282875Actual
32724330.002024-11-277815Actual
24893334.002024-04-279265Actual
1534300.002022-06-287365Budget
82472300.002022-12-296165Budget
2940847217.002024-08-271975Actual
1681220571.002023-08-283375Actual
3165043000.002024-10-279965Actual
16754309.002023-08-289415Actual
830582387.002022-12-291575Actual
9329380.002023-01-267615Budget
147537379.002023-06-286365Actual
27069158.002024-06-276865Actual
127228100.002023-04-285365Budget
23859130.002024-03-278565Actual
3052821297.002024-09-27775Actual
47013976.002022-05-2810075Actual
42140.002022-05-288265Budget
167643939.002023-08-286265Actual
2185194881.002024-01-261225Actual
2090354934.002023-12-293175Actual
38322700.002022-05-285665Budget
270220968.002022-07-293275Actual
17764356.002023-09-286615Actual
943629015.002023-01-263475Actual
7083273.002022-11-287315Actual
31606223.002024-10-278515Actual
1782338500.002023-09-289965Actual
2705916493.002024-06-275265Actual
35024549.002025-01-266665Actual
3789206.002022-08-288365Actual
1679624785.002023-08-28775Actual
3852038173.002025-04-283475Actual
2653200.002022-07-297465Budget
1679716559.002023-08-28875Actual
1047929300.002023-02-266065Budget
32721383.002024-11-277415Actual
23858143.002024-03-278465Actual
830443823.002022-12-291475Actual
8199200.002022-12-296815Budget
1680719025.002023-08-282475Actual
7135200.002022-11-286765Budget
24852122.002024-04-278415Actual
3735814817.002025-03-281875Actual
1167112147.002023-03-282875Actual
83107062.002022-12-292275Actual
38526-14610.002025-04-284375Actual
10468313.002023-02-269215Actual
7085193.002022-11-287415Actual
3803134.002022-08-289765Actual
11655557639.002023-03-2810165Actual
25956-319.002024-05-279165Actual
270919062.002022-07-294075Actual
187928434.002023-10-285265Actual
824429200.002022-12-296065Budget
12713185.002023-04-288915Actual
18835143867.002023-10-281575Actual
1280315184.002023-04-283375Actual
709750.002022-11-288215Budget
2826025627.002024-07-282875Actual
2597214076.002024-05-272075Actual
153070.002022-06-287165Budget
13718421.002023-05-287615Actual
3847216183.002025-04-286365Actual
1571341.002023-07-298215Actual
10458180.002023-02-268315Actual
1985538500.002023-11-289965Actual
137688.002023-05-289665Actual
9386208.002023-01-267465Actual
3501215.002025-01-269615Actual
9333200.002023-01-267815Budget
15724179804.002023-07-291225Actual
487628000.002022-09-286065Actual
4913165.002022-09-288365Actual
16794619317.002023-08-28475Actual
48757600.002022-09-285765Budget
18788288.002023-10-289215Actual
31602815.002024-10-278115Actual
2596143000.002024-05-279965Actual
1460480.002022-06-286515Budget
1489216.002022-06-288415Actual
943515024.002023-01-263375Actual
709843.002022-11-288215Actual
10440104.002023-02-267115Actual
4904579.002022-09-287765Actual
2825314817.002024-07-281875Actual
2380537943.002024-03-276015Actual
12745132.002023-04-286865Actual
3736522806.002025-03-282875Actual
3392437742.002024-12-284075Actual
27088360.002024-06-279265Actual
1052712261.002023-02-269465Actual
2388051636.002024-03-272175Actual
4927465.002022-09-289765Actual
24877295.002024-04-277265Actual
45143030.002022-05-282175Actual
1476441.002022-06-287615Actual
3391661351.002024-12-283175Actual
3731824972.002025-03-285765Actual
17818-230.002023-09-289165Actual
316333894.002024-10-277665Actual
2185011.002024-01-269615Actual
4914200.002022-09-288365Budget
2090425524.002023-12-293275Actual
713861.002022-11-286965Actual
594229000.002022-10-286015Budget
4827480.002022-09-286615Budget
1680458537.002023-08-282175Actual
831620015.002022-12-293275Actual
373351155.002025-03-288065Actual
17807655.002023-09-287765Actual
154838.002022-06-288265Actual
15700533.002023-07-296515Actual
1577243841.002023-07-292175Actual
37317123371.002025-03-285665Actual
9337480.002023-01-268115Budget
17824440614.002023-09-2810165Actual
2489432604.002024-04-279465Actual
1780268.002023-09-287165Actual
6012200.002022-10-286765Budget
2387710701.002024-03-271875Actual
1987520986.002023-11-283375Actual
830112911.002022-12-29775Actual
18828421711.002023-10-2810165Actual
3502890.002025-01-267165Actual
248355119.002024-04-276115Actual
2189856047.002024-01-262175Actual
21866704.002024-01-267265Actual
48792600.002022-09-286165Budget
594329760.002022-10-286015Actual
2674720.002022-07-298765Actual
4852209.002022-09-288315Actual
293812258.002024-08-277665Actual
26948972.002022-07-292075Actual
3850595724.002025-04-281375Actual
12707189.002023-04-288415Actual
3054559219.002024-09-273475Actual
13726162.002023-05-288515Actual
27086270.002024-06-279065Actual
4915200.002022-09-288465Budget
2936716037.002024-08-275765Actual
150329600.002022-06-285265Budget
12772101.002023-04-288565Actual
2941076696.002024-08-272175Actual
32714869.002024-11-276515Actual
33863123735.002024-12-281225Actual
25792355.002022-07-296115Actual
14802164688.002023-06-283575Actual
3278514224.002024-11-272075Actual
396380.002022-05-286665Budget
1480623045.002023-06-284075Actual
1278991190.002023-04-281375Actual
1879610542.002023-10-285765Actual
59443571.002022-10-286115Actual
8272630.002022-12-297765Actual
4903650.002022-09-287765Budget
23830285.002024-03-279415Actual
18774290.002023-10-287415Actual
7159200.002022-11-288365Budget
93113000.002023-01-266115Budget
93652195.002023-01-266165Actual
294125248.002024-08-272375Actual
2592727042.002024-05-275365Actual
8257210.002022-12-296765Actual
36194-232.002025-02-269165Actual
37323690.002025-03-286565Actual
1778817624.002023-09-285265Actual
432174.002022-05-289065Actual
11646720.002023-03-288765Actual
12791111360.002023-04-281575Actual
177944970.002023-09-286165Actual
2821723316.002024-07-286365Actual
23814298.002024-03-277315Actual
145437080.002022-06-286015Actual
33857226.002024-12-288915Actual
15703182.002023-07-296815Actual
32715791.002024-11-276615Actual
2941325805.002024-08-272475Actual
28221246.002024-07-286865Actual
1374849.002023-05-286965Actual
36142365.002025-02-266815Actual
1575753289.002023-07-299465Actual
355200.002022-05-287815Budget
36190166.002025-02-268565Actual
3274256234.002024-11-275665Actual
4859185.002022-09-288915Actual
2283022786.002024-02-265365Actual
3707480.002022-08-286615Budget
17774644.002023-09-288015Actual
930831000.002023-01-266015Budget
31630399.002024-10-277265Actual
1479615791.002023-06-282875Actual
28194305.002024-07-287815Actual
11562322.002023-03-287315Actual
21889464440.002024-01-26675Actual

Generated 2025-06-28 00:18:42.062 UTC