[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1610   

2303 items

NOTE: Only 1000 elements of total 2303 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002022-10-277465Actual
15763758661.002023-07-28675Actual
105032800.002023-02-257665Budget
350001488.002025-01-258015Actual
11641164.002023-03-278465Actual
1987637870.002023-11-273475Actual
3501399997.002025-01-251225Actual
8299473488.002022-12-28475Actual
21875125.002024-01-258365Actual
3719380.002022-08-277615Budget
3048929356.002024-09-265265Actual
10515146.002023-02-258365Actual
93103200.002023-01-256115Actual
22862668.002024-02-259765Actual
4865149237.002022-09-271225Actual
719517422.002022-11-273375Actual
19797322.002023-11-276715Actual
30465710.002024-09-266615Actual
4830176.002022-09-276815Actual
3622031180.002025-02-253475Actual
32761790.002024-11-268165Actual
19856275798.002023-11-2710165Actual
1479615791.002023-06-272875Actual
936227440.002023-01-256065Actual
15372703.002022-06-277665Actual
2185635880.002024-01-256065Actual
15381700.002022-06-277665Budget
24851143.002024-04-268315Actual
3932244.002022-05-276365Actual
38489259.002025-04-278465Actual
18828421711.002023-10-2710165Actual
3052821297.002024-09-26775Actual
293812258.002024-08-267665Actual
384705522.002025-04-276165Actual
20887494396.002023-12-28475Actual
2939520272.002024-08-269465Actual
157739272.002023-07-282275Actual
1159227881.002023-03-275265Actual
2388722550.002024-03-263275Actual
3832370197.002022-08-274375Actual
411846.002022-05-277665Actual
3055322100.002024-09-2610075Actual
32721383.002024-11-267415Actual
209131064354.002023-12-284675Actual
20826570.002023-12-286515Actual
1882438637.002023-10-279465Actual
27052262.002024-06-268915Actual
32748983.002024-11-266565Actual
29385691.002024-08-268165Actual
19804809.002023-11-277715Actual
12750674.002023-04-277265Actual
2942362325.002024-08-263975Actual
405280.002022-05-277265Budget
10559497272.002023-02-254675Actual
12685171.002023-04-276815Actual
9349133.002023-01-258915Actual
1982538033.002023-11-276065Actual
59472200.002022-10-276215Budget
8211200.002022-12-287815Budget
371144.002022-05-278915Actual
18854378712.002023-10-274375Actual
3501638.002025-01-255465Actual
21849318.002024-01-259415Actual
2089410701.002023-12-281875Actual
10522630.002023-02-258765Actual
8298383801.002022-12-2810165Actual
24874142.002024-04-266865Actual
1885616471.002023-10-2710075Actual
2492617999.002024-04-2610075Actual
46320232.002022-05-273875Actual
1676120073.002023-08-275765Actual
147939180.002023-06-272275Actual
12800116658.002023-04-272975Actual
38488293.002025-04-278365Actual
282154815.002024-07-276165Actual
37476200.002022-08-275265Budget
2486335432.002024-04-265365Actual
22812383.002024-02-257615Actual
25947901.002024-05-268065Actual
2387560934.002024-03-261475Actual
3731824972.002025-03-275765Actual
2083188.002023-12-287115Actual
26342054.002022-07-286265Actual
71299200.002022-11-276365Budget
37782900.002022-08-277665Budget
1507800.002022-06-275465Budget
30492129640.002024-09-265665Actual
12773550.002023-04-278765Budget
1783210701.002023-09-271875Actual
3390847217.002024-12-271975Actual
3732167.002022-08-278315Actual
19801429.002023-11-277315Actual
2185194881.002024-01-251225Actual
709750.002022-11-278215Budget
17781144.002023-09-278915Actual
304634413.002024-09-266215Actual
24844236.002024-04-267415Actual
1576768279.002023-07-281475Actual
1480255.002022-06-277815Actual
2086488.002023-12-287165Actual
832119220.002022-12-283875Actual
1167919220.002023-03-273875Actual
11581163.002023-03-278515Actual
15777159090.002023-07-282975Actual
10506550.002023-02-257765Budget
14754318.002023-06-276565Actual
316361229.002024-10-268065Actual
9409-202.002023-01-259165Actual
7132480.002022-11-276665Budget
15783130827.002023-07-283775Actual
31617631.002024-10-265465Actual
13763126.002023-05-278965Actual
1373644051.002023-05-275365Actual
30498723.002024-09-266565Actual
13764194.002023-05-279065Actual
1480424986.002023-06-273875Actual
1520306.002022-06-276565Actual
228911197871.002024-02-254675Actual
18812204.002023-10-277865Actual
93872884.002023-01-257665Actual
2657550.002022-07-287765Budget
1577517472.002023-07-282475Actual
3052211.002024-09-269665Actual
32724330.002024-11-267815Actual
22880154626.002024-02-252975Actual
270431145.002024-06-267715Actual
1166526232.002023-03-271975Actual
3780684.002022-08-277765Actual
35039162.002025-01-258465Actual
1879610542.002023-10-275765Actual
25945788.002024-05-267765Actual
19811131.002023-11-278515Actual
3274457587.002024-11-266065Actual
16819922226.002023-08-274375Actual
3391327418.002024-12-272475Actual
2492088789.002024-04-263775Actual
15755-229.002023-07-289165Actual
270315664.002022-07-283375Actual
1479111450.002023-06-272075Actual
599812107.002022-10-275765Actual
375161700.002022-08-275665Budget
35044-216.002025-01-259165Actual
3740220.002022-08-279015Actual
415178.002022-05-277865Actual
7178499746.002022-11-27675Actual
25913644.002024-05-268115Actual
126762650.002023-04-276215Actual
14773133.002023-06-278965Actual
2089246654.002023-12-281475Actual
9386208.002023-01-257465Actual
218526255.002024-01-255265Actual
37317123371.002025-03-275665Actual
2706249639.002024-06-266065Actual
28226342.002024-07-277465Actual
60051900.002022-10-276265Budget
3167438602.002024-10-263875Actual
494734084.002022-09-273175Actual
20829195.002023-12-286815Actual
26368700.002022-07-286365Budget
21838875.002024-01-258015Actual
218264414.002024-01-256215Actual
3166312838.002024-10-262275Actual
3388677.002024-12-278265Actual
1053773549.002023-02-251375Actual
3851165438.002025-04-272175Actual
719013888.002022-11-272475Actual
27095680941.002024-06-26675Actual
31596702.002024-10-267315Actual
37571900.002022-08-276265Budget
27050224.002024-06-268515Actual
60507.002022-10-279665Actual
29372480.002024-08-266565Actual
13712264.002023-05-276715Actual
18808371.002023-10-277365Actual
22818173.002024-02-258315Actual
59462380.002022-10-276215Actual
3385272.002024-12-278215Actual
1279913323.002023-04-272875Actual
361654721.002025-02-255365Actual
30547163032.002024-09-263775Actual
2186429.002024-01-256965Actual
2705916493.002024-06-265265Actual
11588364.002023-03-279215Actual
22811239.002024-02-257415Actual
2597722336.002024-05-262875Actual
21839542.002024-01-258115Actual
3735315394.002025-03-27775Actual
158622143.002022-06-273475Actual
27034869.002024-06-266515Actual
3725757.002022-08-278015Actual
19829336.002023-11-276565Actual
1377780334.002023-05-271475Actual
238063893.002024-03-266115Actual
1167637264.002023-03-273475Actual
28233256.002024-07-278365Actual
1280720232.002023-04-273875Actual
59888.002022-10-279615Actual
2613200.002022-07-288515Budget
24899484178.002024-04-26475Actual
24905128273.002024-04-261575Actual
327581137.002024-11-267765Actual
147522231.002023-06-276265Actual
10512380.002023-02-258165Budget
12785391698.002023-04-27475Actual
7094705.002022-11-278015Actual
3789206.002022-08-278365Actual
2821458664.002024-07-276065Actual
11616136.002023-03-276865Actual
1783820579.002023-09-272475Actual
372220.002022-05-279015Actual
27114232138.002024-06-263575Actual
3501215.002025-01-259615Actual
340200.002022-05-276715Budget
382737357.002022-08-273575Actual
16751320.002023-08-279015Actual
29380269.002024-08-267465Actual
1879742608.002023-10-276065Actual
23824143.002024-03-268515Actual
3277443000.002024-11-269965Actual
37299349.002025-03-277815Actual
384501179.002025-04-278015Actual
831715984.002022-12-283375Actual
13480-14059.802023-05-269275Actual
46435207.002022-05-273975Actual
30501248.002024-09-266865Actual
28190501.002024-07-277315Actual
25919300.002024-05-268915Actual
150870700.002022-06-275665Budget
2090115622.002023-12-282875Actual
59950.002022-10-275465Budget
9394808.002023-01-258065Actual
365147.002022-05-278415Actual
1524144.002022-06-276765Actual
6019750.002022-10-277265Budget
1475380.002022-06-277615Budget
24890163.002024-04-268965Actual
2286984721.002024-02-251375Actual
2711344329.002024-06-263475Actual
12678477.002023-04-276515Actual
8290174.002022-12-289065Actual
831983083.002022-12-283575Actual
2284288.002024-02-257165Actual
3053925268.002024-09-262475Actual
3617877.002025-02-257165Actual
3616215.002025-02-259615Actual
2596611725.002024-05-26875Actual
2384753.002024-03-267165Actual
2826025627.002024-07-272875Actual
2380537943.002024-03-266015Actual
1570453.002023-07-286915Actual
606326232.002022-10-271975Actual
35033873.002025-01-257765Actual
22825387.002024-02-259215Actual
10440104.002023-02-257115Actual
8289113.002022-12-288965Actual
270911384.002024-06-269765Actual
10492210.002023-02-256865Actual
198284136.002023-11-276365Actual
15745184.002023-07-287865Actual
489232.002022-09-276965Actual
347300.002022-05-277315Budget
1498432.002022-06-279215Actual
434232.002022-05-279265Actual
13765-155.002023-05-279165Actual
431113.002022-05-278965Actual
10459156.002023-02-258415Actual
45734833.002022-05-273175Actual
1982022063.002023-11-275265Actual
304731122.002024-09-267715Actual
828050.002022-12-288265Budget
1053038500.002023-02-259965Actual
338377130.002024-12-276115Actual
13778153018.002023-05-271575Actual
2287917659.002024-02-252875Actual
3737823041.002025-03-2710075Actual
18855922581.002023-10-274675Actual
32736321.002024-11-269415Actual
12742180.002023-04-276765Actual
24840122.002024-04-266815Actual
36151886.002025-02-258115Actual
831540451.002022-12-283175Actual
94267738.002023-01-252075Actual
6080643450.002022-10-274375Actual
1167335956.002023-03-273175Actual
15740413.002023-07-287265Actual
2585380.002022-07-286615Budget
12696650.002023-04-277715Budget
10445380.002023-02-257615Budget
9328200.002023-01-257415Budget
30488167982.002024-09-261225Actual
18835143867.002023-10-271575Actual
2182453775.002024-01-256015Actual
14757114.002023-06-276865Actual
3792185.002022-08-278465Actual
1378248334.002023-05-272175Actual
9416320464.002023-01-2510165Actual
36192189.002025-02-258965Actual
35003335.002025-01-258315Actual
720031811.002022-11-273975Actual
29387231.002024-08-268365Actual
372886053.002025-03-276215Actual
27037302.002024-06-266815Actual
48801400.002022-09-276265Actual
198381877.002023-11-277665Actual
9377154.002023-01-256865Actual
380-250.002022-05-275365Budget
36153313.002025-02-258315Actual
21879137.002024-01-258965Actual
2710114817.002024-06-261875Actual
8314113226.002022-12-282975Actual
3736522806.002025-03-272875Actual
281834109.002024-07-276215Actual
21878540.002024-01-258765Actual
38473515.002025-04-276565Actual
3506523981.002025-01-252875Actual
3390916298.002024-12-272075Actual
2190878189.002024-01-253575Actual
7111192.002022-11-279415Actual
48213264.002022-09-276115Actual
31602815.002024-10-268115Actual
27084891.002024-06-268765Actual
607317582.002022-10-273375Actual
4842650.002022-09-277715Budget
1573043997.002023-07-286065Actual
713980.002022-11-277165Budget
15700533.002023-07-286515Actual
2598129922.002024-05-263375Actual
44515064.002022-05-271375Actual
11584720.002023-03-278715Actual
8210734.002022-12-287715Actual
29378962.002024-08-267265Actual
2652300.002022-07-287365Budget
270636112.002024-06-266165Actual
32775194213.002024-11-2610165Actual
3505797922.002025-01-251575Actual
594229000.002022-10-276015Budget
2387486832.002024-03-261375Actual
12705215.002023-04-278315Actual
4884380.002022-09-276565Budget
8272630.002022-12-287765Actual
718250974.002022-11-271475Actual
8198192.002022-12-286815Actual
9321168.002023-01-256815Actual
9385200.002023-01-257465Budget
188261150.002023-10-279765Actual
14761226.002023-06-277365Actual
157268256.002023-07-285365Actual
2819776.002024-07-278215Actual
3736014372.002025-03-272075Actual
6054363227.002022-10-2710165Actual
21870502.002024-01-257765Actual
8219184.002022-12-288315Actual
23818191.002024-03-267815Actual
1055117102.002023-02-253375Actual
3773301.002022-08-277365Actual
936115000.002023-01-255765Budget
14731875.002023-06-278015Actual
1475947.002023-06-277165Actual
154838.002022-06-278265Actual
13771489463.002023-05-2710165Actual
943337080.002023-01-253175Actual
147943790.002023-06-272375Actual
1980847.002023-11-278215Actual
2672100.002022-07-288565Budget
30503103.002024-09-267165Actual
2824149067.002024-07-279465Actual
2389423789.002024-03-264075Actual
3390218714.002024-12-27775Actual
27100123931.002024-06-261575Actual
2642192.002022-07-286765Actual
2602224.002022-07-287815Actual
595656.002022-10-276915Actual
316011318.002024-10-268015Actual
15753186.002023-07-288965Actual
2619-213.002022-07-289115Actual
29374234.002024-08-266765Actual
25962300467.002024-05-2610165Actual
16795827984.002023-08-27675Actual
1167015382.002023-03-272475Actual
316341085.002024-10-267765Actual
6010535.002022-10-276665Actual
17831140574.002023-09-271575Actual
2824443000.002024-07-279965Actual
21828518.002024-01-256615Actual
2389226827.002024-03-263875Actual
4872142200.002022-09-275665Budget
258995915.002024-05-266115Actual
1154540500.002023-03-276015Budget
28198264.002024-07-278315Actual
10442400.002023-02-257315Budget
830582387.002022-12-281575Actual
23832161691.002024-03-261225Actual
8257210.002022-12-286765Actual
9389623.002023-01-257765Actual
3342035.002022-05-276215Actual
15728144604.002023-07-285665Actual
1576038500.002023-07-289965Actual
3391829634.002024-12-273375Actual
27040556.002024-06-267315Actual
25922616.002024-05-269215Actual
3277213.002024-11-269665Actual
3848784.002025-04-278265Actual
38475246.002025-04-276765Actual
15749163.002023-07-288365Actual
1278991190.002023-04-271375Actual
1167420015.002023-03-273275Actual
3390714817.002024-12-271875Actual
11617200.002023-03-276865Budget
9403148.002023-01-258565Actual
19842386.002023-11-278165Actual
3384354.002024-12-276915Actual
24852122.002024-04-268415Actual
31632388.002024-10-267465Actual
104849600.002023-02-256365Budget
167304809.002023-08-276115Actual
25935680.002024-05-266565Actual
23885142734.002024-03-262975Actual
33855202.002024-12-278515Actual
8277380.002022-12-288165Budget
4845924.002022-09-278015Actual
384561053.002025-04-278715Actual
383413062.002022-08-2710075Actual
105287.002023-02-259665Actual
10490200.002023-02-256765Budget
1156072.002023-03-277115Actual
31677294113.002024-10-264375Actual
37339208.002025-03-278465Actual
3771750.002022-08-277265Budget
1379399166.002023-05-273775Actual
489349.002022-09-277165Actual
2483441576.002024-04-266015Actual
4889200.002022-09-276765Budget
1779348438.002023-09-276065Actual
1877145.002023-10-276915Actual
18795130264.002023-10-275665Actual
9330392.002023-01-257615Actual
2388416301.002024-03-262875Actual
3728658995.002025-03-276015Actual
38439655.002025-04-276515Actual
2664480.002022-07-288165Budget
18807316.002023-10-277265Actual
1377910701.002023-05-271875Actual
17812167.002023-09-278365Actual
24847175.002024-04-267815Actual
9381961.002023-01-257265Actual
2491847823.002024-04-263475Actual
20827518.002023-12-286615Actual
1047140819.002023-02-251225Actual
20866361.002023-12-287365Actual
3850595724.002025-04-271375Actual
826046.002022-12-286965Actual
1882510.002023-10-279665Actual
20881428.002023-12-289265Actual
2593968.002024-05-266965Actual
1055717537.002023-02-254075Actual
607585187.002022-10-273575Actual
3762380.002022-08-276665Budget
19847540.002023-11-278765Actual
3735200.002022-08-278515Budget
1474311.002023-06-279615Actual
48701.002022-09-275465Actual
264640.002022-07-286965Actual
350188999.002025-01-255765Actual
1681492967.002023-08-273575Actual
8227156.002022-12-288915Actual
1054613589.002023-02-252475Actual
15742202.002023-07-287465Actual
18787-173.002023-10-279115Actual
32717302.002024-11-266815Actual
932356.002023-01-257115Actual
932480.002023-01-257115Budget
3621926181.002025-02-253375Actual
5970850.002022-10-278015Budget
25951180.002024-05-268465Actual
1463380.002022-06-276615Budget
3774300.002022-08-277365Budget
38457233.002025-04-278915Actual
127562999.002023-04-277665Actual
1534300.002022-06-277365Budget
36155250.002025-02-258515Actual
8283100.002022-12-288465Budget
24888118.002024-04-268565Actual
36181302.002025-02-257465Actual
2083950.002023-12-288215Actual
2821032384.002024-07-275365Actual
10534454012.002023-02-25675Actual
2941424216.002024-08-262875Actual
10431550.002023-02-256515Budget
27058196091.002024-06-261225Actual
11554224.002023-03-276715Actual
11585177.002023-03-278915Actual
5962228.002022-10-277415Actual
10447650.002023-02-257715Budget
15736135.002023-07-286765Actual
31629122.002024-10-267165Actual
1568316340.002022-06-27675Actual
177614145.002023-09-276115Actual
1159628.002023-03-275465Actual
3391733282.002024-12-273275Actual
375231680.002022-08-276065Actual
28238366.002024-07-279065Actual
15734270.002023-07-286565Actual
1567508096.002022-06-27475Actual
7131480.002022-11-276565Budget
10548105222.002023-02-252975Actual
3167635340.002024-10-264075Actual
9402168.002023-01-258465Actual
105428561.002023-02-252075Actual
2593300.002022-07-287315Budget
7159200.002022-11-278365Budget
3721667.002022-08-277715Actual
38442234.002025-04-276815Actual
14782789001.002023-06-27475Actual
188409088.002023-10-272275Actual
37357101124.002025-03-271575Actual
1681570376.002023-08-273775Actual
3166867818.002024-10-263175Actual
20886349163.002023-12-2810165Actual
11631218.002023-03-277865Actual
2091047942.002023-12-283975Actual
3764200.002022-08-276765Actual
167633939.002023-08-276165Actual
15626.002022-06-279665Actual
22807140.002024-02-256815Actual
24884425.002024-04-268165Actual
5964408.002022-10-277615Actual
20876145.002023-12-288565Actual
3501423999.002025-01-255265Actual
706731000.002022-11-276015Budget
605968016.002022-10-271375Actual
11658521905.002023-03-27675Actual
2935184.002024-08-268215Actual
12745132.002023-04-276865Actual
8259161.002022-12-286865Actual
1166249581.002023-03-271475Actual
493634394.002022-09-271475Actual
151326400.002022-06-276065Budget
1378111129.002023-05-272075Actual
23850230.002024-03-267465Actual
3738650.002022-08-278715Budget
4931748052.002022-09-27475Actual
8268200.002022-12-287465Budget
13710569.002023-05-276515Actual
31651443914.002024-10-2610165Actual
7079140.002022-11-276815Actual
2287334101.002024-02-251975Actual
4354254.002022-05-279465Actual
29356284.002024-08-268915Actual
2709970136.002024-06-261475Actual
15142600.002022-06-276165Budget
3163876.002024-10-268265Actual
259286072.002024-05-265465Actual
2826261675.002024-07-273175Actual
29350806.002024-08-268115Actual
23811162.002024-03-266815Actual
25792355.002022-07-286115Actual
1054126232.002023-02-251975Actual
376842.002022-08-276965Actual
1680815961.002023-08-272875Actual
493554426.002022-09-271375Actual
12681480.002023-04-276615Budget
38490234.002025-04-278565Actual
7099200.002022-11-278315Budget
393831522.902025-05-268575Actual
19795726.002023-11-276515Actual
607918871.002022-10-274075Actual
11613380.002023-03-276665Budget
259901455599.002024-05-264575Actual
28235204.002024-07-278565Actual
16734281.002023-08-276715Actual
1986253525.002023-11-271475Actual
1049462.002023-02-256965Actual
11573480.002023-03-278115Budget
29354234.002024-08-268515Actual
1884218831.002023-10-272475Actual
2620355.002022-07-289215Actual
2709243000.002024-06-269965Actual
11625200.002023-03-277465Budget
22859288.002024-02-259265Actual
4507738.002022-05-272075Actual
10511427.002023-02-258165Actual
12752249.002023-04-277365Actual
1268770.002023-04-277115Actual
1546480.002022-06-278165Budget
33875304.002024-12-276865Actual
1570579.002023-07-287115Actual
3506015113.002025-01-252075Actual
2590686.002024-05-267115Actual
126773000.002023-04-276215Budget
36147716.002025-02-257615Actual
35007322.002025-01-258915Actual
24882177.002024-04-267865Actual
1276550.002023-04-278265Budget
168063790.002023-08-272375Actual
29389185.002024-08-268565Actual
2490118811.002024-04-26775Actual
11636530.002023-03-278165Actual
177869.002023-09-279615Actual
8275650.002022-12-288065Budget
2824213.002024-07-279665Actual
6045139.002022-10-278965Actual
27081195.002024-06-268365Actual
2941112838.002024-08-262275Actual
104812600.002023-02-256165Budget
36154275.002025-02-258415Actual
248355119.002024-04-266115Actual
27093549789.002024-06-2610165Actual
15701485.002023-07-286615Actual
10501270.002023-02-257465Actual
16732619.002023-08-276515Actual
2941076696.002024-08-262175Actual
8221100.002022-12-288415Budget
29383294.002024-08-267865Actual
14591900.002022-06-276215Budget
1371586.002023-05-277115Actual
13800124235.002023-05-274675Actual
2280145881.002024-02-256015Actual
3506767518.002025-01-253175Actual
2492326267.002024-04-264075Actual
7156380.002022-11-278165Budget
1166010438.002023-03-27875Actual
9337480.002023-01-258115Budget
305385248.002024-09-262375Actual
30511669.002024-09-268165Actual
1272128300.002023-04-275265Budget
9399200.002023-01-258365Budget
491150.002022-09-278265Budget
2090019025.002023-12-282475Actual
12751300.002023-04-277365Budget
29415212040.002024-08-262975Actual
2491722025.002024-04-263375Actual
1160333120.002023-03-276065Actual
1279059657.002023-04-271475Actual
30472624.002024-09-267615Actual
36183846.002025-02-257765Actual
14786110266.002023-06-271375Actual
4841720.002022-09-277715Actual
27035791.002024-06-266615Actual
10523120.002023-02-258965Actual
1166176720.002023-03-271375Actual
14788137493.002023-06-271575Actual
606049374.002022-10-271475Actual
37301860.002025-03-278115Actual
358850.002022-05-278015Budget
28196752.002024-07-278115Actual
383117346.002022-08-274075Actual
1479034101.002023-06-271975Actual
11672106362.002023-03-272975Actual
15171800.002022-06-276265Budget
82492195.002022-12-286265Actual
3736212838.002025-03-272275Actual
32777599504.002024-11-26675Actual
3279541545.002024-11-263475Actual
20843675.002023-12-288715Actual
373351155.002025-03-278065Actual
1161838.002023-03-276965Actual
13747162.002023-05-276865Actual
14728404.002023-06-277615Actual
2188323925.002024-01-259465Actual
3165043000.002024-10-269965Actual
2662890.002022-07-288065Actual
361391067.002025-02-256515Actual
717584800.002022-11-2710165Budget
38480395.002025-04-277365Actual
22816504.002024-02-258115Actual
49432886.002022-09-272375Actual
4924291.002022-09-279265Actual
1501109465.002022-06-271225Actual
18844148680.002023-10-272975Actual
9343136.002023-01-258415Actual
487728800.002022-09-276065Budget
188103137.002023-10-277665Actual
1054344653.002023-02-252175Actual
20912-148500.002023-12-284375Actual
158772588.002022-06-273575Actual
714070.002022-11-277165Actual
489460.002022-09-277165Budget
13721909.002023-05-278015Actual
208682618.002023-12-287665Actual
304937339.002024-09-265765Actual
717677085.002022-11-2710165Actual
8206232.002022-12-287415Actual
259307511.002024-05-265765Actual
70701901.002022-11-276215Actual
7160157.002022-11-278365Actual
384664534.002025-04-275465Actual
2711757431.002024-06-263975Actual
25954259.002024-05-268965Actual
228619.002024-02-259665Actual
32726827.002024-11-268115Actual
1277924228.002023-04-279465Actual
14727277.002023-06-277415Actual
30552689921.002024-09-264675Actual
14738218.002023-06-278915Actual
36149.002022-05-278215Actual
17764356.002023-09-276615Actual
23869453341.002024-03-2610165Actual
17799203.002023-09-276765Actual
20902136788.002023-12-282975Actual
1477793.002022-06-277715Actual
3507824687.002025-01-2510075Actual
20888518382.002023-12-28675Actual
5950480.002022-10-276615Budget
34690.002022-05-277115Budget
10488380.002023-02-256665Budget
104293776.002023-02-256215Actual
271214106.002022-07-2810075Actual
30516891.002024-09-268765Actual
31608255.002024-10-268915Actual
6040142.002022-10-278465Actual
28229302.002024-07-277865Actual
3882600.002022-05-276165Budget
327572142.002024-11-267665Actual
38445456.002025-04-277315Actual
469-51614.002022-05-274675Actual
2707044.002024-06-266965Actual
942235585.002023-01-251475Actual
28267174579.002024-07-273775Actual
105447132.002023-02-252275Actual
25920462.002024-05-269015Actual
3167570615.002024-10-263975Actual
12710200.002023-04-278515Budget
15782152352.002023-07-283575Actual
1047451900.002023-02-255665Budget
7164126.002022-11-278565Actual
356210.002022-05-277815Actual
1543650.002022-06-278065Budget
20850119879.002023-12-281225Actual
24878272.002024-04-267365Actual
2486740365.002024-04-266065Actual
3505576321.002025-01-251375Actual
25952161.002024-05-268565Actual
2288225524.002024-02-253275Actual
36216209982.002025-02-252975Actual
14723173.002023-06-276815Actual
1280659758.002023-04-273775Actual
1055017727.002023-02-253275Actual
9355117503.002023-01-251225Actual
3850411602.002025-04-27875Actual
1521380.002022-06-276565Budget
33858348.002024-12-279015Actual
1577111771.002023-07-282075Actual
2287820579.002024-02-252475Actual
1045550.002023-02-258215Budget
1373893669.002023-05-275665Actual
38526-14610.002025-04-274375Actual
8273178.002022-12-287865Actual
1465252.002022-06-276715Actual
3053674423.002024-09-262175Actual
11610480.002023-03-276565Budget
354650.002022-05-277715Budget
16753426.002023-08-279215Actual
24900697138.002024-04-26675Actual
37343347.002025-03-279065Actual
2710313483.002024-06-262075Actual
3278712838.002024-11-262275Actual
1555550.002022-06-278765Budget
8254414.002022-12-286665Actual
18813827.002023-10-278065Actual
1493810.002022-06-278715Actual
304964074.002024-09-266265Actual
20848294.002023-12-289415Actual
2600650.002022-07-287715Budget
2671160.002022-07-288565Actual
33839542.002024-12-276515Actual
4840400.002022-09-277615Actual
270419933.002022-07-283475Actual
13797350000.002023-05-274275Actual
15708358.002023-07-287615Actual
32759311.002024-11-267865Actual
151112900.002022-06-275765Budget
16820639130.002023-08-274675Actual
127351823.002023-04-276265Actual
3616949639.002025-02-256065Actual
150415300.002022-06-275365Budget
1574847.002023-07-288265Actual
1495211.002022-06-278915Actual
3055031223.002024-09-264075Actual
3507035952.002025-01-253475Actual
3736929922.002025-03-273375Actual
2281750.002024-02-258215Actual
1982361159.002023-11-275665Actual
2595157.002022-07-287415Actual
3054337056.002024-09-263275Actual
832235956.002022-12-283975Actual
24924-277997.002024-04-264375Actual
21882281.002024-01-259265Actual
29341246.002024-08-266815Actual
249251455599.002024-04-264675Actual
2388820779.002024-03-263375Actual
3278927418.002024-11-262475Actual
8258200.002022-12-286865Budget
11683766976.002023-03-274675Actual
1471744894.002023-06-276015Actual
208989088.002023-12-282275Actual
2936286424.002024-08-261225Actual
381152486.002022-08-271375Actual
18768411.002023-10-276615Actual
17778110.002023-09-278415Actual
350549600.002025-01-25875Actual
400200.002022-05-276865Budget
13746222.002023-05-276765Actual
4848572.002022-09-278115Actual
266657.002022-07-288265Actual
373214020.002025-03-276265Actual
2596143000.002024-05-269965Actual
22824-232.002024-02-259115Actual
9400185.002023-01-258365Actual
2189341799.002024-01-251475Actual
20836201.002023-12-287815Actual
13734158259.002023-05-271225Actual
823719190.002022-12-285365Actual
36146426.002025-02-257415Actual
6056503823.002022-10-27675Actual
2711061800.002024-06-263175Actual
706627160.002022-11-276015Actual
3783650.002022-08-278065Budget
38463134861.002025-04-271225Actual
2709011.002024-06-269665Actual
7101130.002022-11-278415Actual
30504880.002024-09-267265Actual
293901053.002024-08-268765Actual
1776861.002023-09-277115Actual
25918851.002024-05-268715Actual
4916145.002022-09-278465Actual
15792886.002022-06-272375Actual
10466235.002023-02-259015Actual
717915208.002022-11-27775Actual
2700114372.002022-07-282975Actual
1885245070.002023-10-273975Actual
8271650.002022-12-287765Budget
350225399.002025-01-256365Actual
218692024.002024-01-257665Actual
35040157.002025-01-258565Actual
2710512584.002024-06-262275Actual
338501217.002024-12-278015Actual
12770100.002023-04-278465Budget
14755289.002023-06-276665Actual
937949.002023-01-257165Actual
1479518637.002023-06-272475Actual
60667062.002022-10-272275Actual
2490610701.002024-04-261875Actual
33131600.002022-05-276015Budget
3166527150.002024-10-262475Actual
48203100.002022-09-276115Budget
10435280.002023-02-256715Budget
4929433300.002022-09-2710165Budget
708170.002022-11-277115Actual
2658676.002022-07-287765Actual
1272026991.002023-04-275265Actual
1047210648.002023-02-255265Actual
36179637.002025-02-257265Actual
22822189.002024-02-258915Actual
5987249.002022-10-279415Actual
1680234101.002023-08-271975Actual
3165513643.002024-10-26875Actual
25921-370.002024-05-269115Actual
116071699.002023-03-276265Actual
5997126471.002022-10-275665Actual
29404118989.002024-08-261375Actual
381-561.002022-05-275365Actual
416200.002022-05-277865Budget
373635248.002025-03-272375Actual
4873123664.002022-09-275665Actual
2490734101.002024-04-261975Actual
116692886.002023-03-272375Actual
293471031.002024-08-267715Actual
4852209.002022-09-278315Actual
137423048.002023-05-276265Actual
1680458537.002023-08-272175Actual
7090611.002022-11-277715Actual
16776689.002023-08-277765Actual
49267.002022-09-279665Actual
494818299.002022-09-273275Actual
31625766.002024-10-266665Actual
45513062.002022-05-272875Actual
3781683.002022-05-275265Actual
2589200.002022-07-286815Budget
382920636.002022-08-273875Actual
12690339.002023-04-277315Actual
17779108.002023-09-278515Actual
3165773674.002024-10-261475Actual
316421053.002024-10-268765Actual
24865119717.002024-04-265665Actual
28231737.002024-07-278165Actual
31653682174.002024-10-26675Actual
11629550.002023-03-277765Budget
1783917490.002023-09-272875Actual
33894530.002024-12-279265Actual
3717250.002022-08-277415Actual
7091200.002022-11-277815Budget
7089650.002022-11-277715Budget
18767452.002023-10-276515Actual
1272418780.002023-04-275465Actual
5972480.002022-10-278115Budget
14739336.002023-06-279015Actual
27074267.002024-06-267465Actual
16809139758.002023-08-272975Actual
156438500.002022-06-279965Actual
2085541262.002023-12-286065Actual
10519117.002023-02-258565Actual
3161617756.002024-10-265365Actual
30525489268.002024-09-2610165Actual
9318224.002023-01-256715Actual
93882100.002023-01-257665Budget
146990.002022-06-277115Actual
15787998937.002023-07-284375Actual
4956776615.002022-09-274375Actual
27120232543.002024-06-264675Actual
2710247217.002024-06-261975Actual
338675740.002024-12-275765Actual
1489216.002022-06-278415Actual
17829102065.002023-09-271375Actual
375219.002022-05-279415Actual
238319.002024-03-269615Actual
29391205.002024-08-268965Actual
33897626.002024-12-279765Actual
2486629527.002024-04-265765Actual
116062100.002023-03-276265Budget
2381370.002024-03-267115Actual
34994122.002025-01-257115Actual
116648232.002023-03-271875Actual
823516100.002022-12-285265Budget
23876110901.002024-03-261575Actual
372901105.002025-03-276615Actual
18781131.002023-10-278315Actual
18778638.002023-10-278015Actual
3279968767.002024-11-263975Actual
30520470.002024-09-269265Actual
12775105.002023-04-278965Actual
37334299.002025-03-277865Actual
38449301.002025-04-277815Actual
3386848438.002024-12-276065Actual
1159511152.002023-03-275365Actual
11555280.002023-03-276715Budget
35035946.002025-01-258065Actual
3277113707.002024-11-269465Actual
10499364.002023-02-257365Actual
38186991.002022-08-272275Actual
14734194.002023-06-278315Actual
35076-242867.002025-01-254375Actual
1679624785.002023-08-27775Actual
2189017035.002024-01-25775Actual
3723200.002022-08-277815Budget
12700963.002023-04-278015Actual
32802724431.002024-11-264675Actual
116528.002023-03-279665Actual
361481288.002025-02-257715Actual
831620015.002022-12-283275Actual
14803141912.002023-06-273775Actual
37717392.002022-05-271225Actual
481832640.002022-09-276015Actual
343200.002022-05-276815Budget
7143300.002022-11-277365Budget
10509650.002023-02-258065Budget
3615289.002025-02-258215Actual
3506212711.002025-01-252275Actual
12688100.002023-04-277115Budget
10433480.002023-02-256615Budget
48232200.002022-09-276215Budget
60022545.002022-10-276165Actual
1159410600.002023-03-275365Budget
486733700.002022-09-275265Budget
18777170.002023-10-277815Actual
2825516150.002024-07-272075Actual
259290.002022-07-287115Budget
3161315.002024-10-269615Actual
14572966.002022-06-276115Actual
18829610670.002023-10-27475Actual
127972945.002023-04-272375Actual
35041891.002025-01-258765Actual
24898393699.002024-04-2610165Actual
282116974.002024-07-275465Actual
22806190.002024-02-256715Actual
152960.002022-06-277165Actual
35051393204.002025-01-25475Actual
93689200.002023-01-256365Budget
36140970.002025-02-256615Actual
14730219.002023-06-277815Actual
820057.002022-12-286915Actual
2599221865.002024-05-2610075Actual
12764380.002023-04-278165Budget
29339638.002024-08-266615Actual
21877100.002024-01-258565Actual
1270350.002023-04-278215Budget
394553.002022-05-276565Actual
2287410058.002024-02-252075Actual
12726103500.002023-04-275665Budget
33861293.002024-12-279415Actual
2383734000.002024-03-265765Actual
2590555.002024-05-266915Actual
1160229300.002023-03-276065Budget
33854209.002024-12-278415Actual
12693427.002023-04-277615Actual
26285650.002022-07-285765Actual
1675511.002023-08-279615Actual
495322052.002022-09-273875Actual
3765200.002022-08-276765Budget
493774080.002022-09-271575Actual
2387710701.002024-03-261875Actual

Generated 2025-06-26 03:19:47.996 UTC