[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1627   

2286 items

NOTE: Only 1000 elements of total 2286 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-06-278515Actual
12758550.002023-04-277765Budget
218526255.002024-01-255265Actual
35041891.002025-01-258765Actual
18813827.002023-10-278065Actual
4951117406.002022-09-273575Actual
3724194.002022-08-277815Actual
4860285.002022-09-279015Actual
29426520029.002024-08-264675Actual
151112900.002022-06-275765Budget
3736929922.002025-03-273375Actual
127806.002023-04-279665Actual
48783360.002022-09-276165Actual
37022520.002022-08-276215Actual
1543650.002022-06-278065Budget
1373311.002023-05-279615Actual
35040157.002025-01-258565Actual
35077845348.002025-01-254675Actual
31646514.002024-10-269265Actual
19796660.002023-11-276615Actual
12678477.002023-04-276515Actual
23854730.002024-03-268065Actual
3165914817.002024-10-261875Actual
26368700.002022-07-286365Budget
2187436.002024-01-258265Actual
1779613218.002023-09-276365Actual
37344-278.002025-03-279165Actual
3616215.002025-02-259615Actual
147193224.002023-06-276215Actual
12742180.002023-04-276765Actual
415178.002022-05-277865Actual
2091047942.002023-12-283975Actual
8229-192.002022-12-289115Actual
7111192.002022-11-279415Actual
1779195800.002023-09-275665Actual
372876053.002025-03-276115Actual
1376097.002023-05-278465Actual
338821105.002024-12-277765Actual
350001488.002025-01-258015Actual
21877100.002024-01-258565Actual
1054613589.002023-02-252475Actual
8283100.002022-12-288465Budget
10448792.002023-02-257715Actual
2598129922.002024-05-263375Actual
20833322.002023-12-287415Actual
10447650.002023-02-257715Budget
145531600.002022-06-276015Budget
151326400.002022-06-276065Budget
33131600.002022-05-276015Budget
11683766976.002023-03-274675Actual
719419443.002022-11-273275Actual
23829432.002024-03-269215Actual
15142600.002022-06-276165Budget
208573810.002023-12-286265Actual
3506170363.002025-01-252175Actual
1982538033.002023-11-276065Actual
13755151.002023-05-277865Actual
2711757431.002024-06-263975Actual
2826835325.002024-07-273875Actual
270720029.002022-07-283875Actual
304909785.002024-09-265365Actual
713861.002022-11-276965Actual
393831522.902025-05-268575Actual
3851426074.002025-04-272475Actual
2083950.002023-12-288215Actual
2639380.002022-07-286565Budget
49407408.002022-09-272075Actual
36149353.002025-02-257815Actual
363200.002022-05-278315Budget
36161344.002025-02-259415Actual
59928000.002022-10-275365Budget
21827569.002024-01-256515Actual
382111886.002022-08-272875Actual
270419933.002022-07-283475Actual
31629122.002024-10-267165Actual
3383663176.002024-12-276015Actual
3786480.002022-08-278165Budget
38726400.002022-05-276065Budget
38483958.002025-04-277765Actual
11614200.002023-03-276765Budget
1525200.002022-06-276765Budget
3278675992.002024-11-262175Actual
2280964.002024-02-257115Actual
1573316512.002023-07-286365Actual
25913644.002024-05-268115Actual
2662890.002022-07-288065Actual
349876136.002025-01-256115Actual
188009488.002023-10-276365Actual
821750.002022-12-288215Budget
1880698.002023-10-277165Actual
7144354.002022-11-277365Actual
13797350000.002023-05-274275Actual
5986371.002022-10-279215Actual
2089180867.002023-12-281375Actual
382920636.002022-08-273875Actual
350205158.002025-01-256165Actual
3736426343.002025-03-272475Actual
127928232.002023-04-271875Actual
3279022571.002024-11-262875Actual
30546164374.002024-09-263575Actual
832613584.002022-12-2810075Actual
36190166.002025-02-258565Actual
2089246654.002023-12-281475Actual
3844491.002025-04-277115Actual
27056312.002024-06-269415Actual
3502890.002025-01-257165Actual
1675511.002023-08-279615Actual
2703153903.002024-06-266015Actual
1551100.002022-06-278465Budget
2827325862.002024-07-2710075Actual
12714283.002023-04-279015Actual
35023604.002025-01-256565Actual
16747160.002023-08-278415Actual
29399267291.002024-08-2610165Actual
5965734.002022-10-277715Actual
1563337.002022-06-279765Actual
30485492.002024-09-269215Actual
31614159809.002024-10-261225Actual
13752326.002023-05-277465Actual
824527440.002022-12-286065Actual
2660200.002022-07-287865Budget
8292232.002022-12-289265Actual
33877137.002024-12-277165Actual
13759117.002023-05-278365Actual
22856140.002024-02-258965Actual
712329200.002022-11-276065Budget
127562999.002023-04-277665Actual
3716336.002022-08-277315Actual
33887271.002024-12-278365Actual
30530115039.002024-09-261375Actual
607140825.002022-10-273175Actual
608212539.002022-10-2710075Actual
8264383.002022-12-287265Actual
3711200.002022-08-276815Budget
11564200.002023-03-277415Budget
14762240.002023-06-277465Actual
2492617999.002024-04-2610075Actual
11550550.002023-03-276515Budget
6046214.002022-10-279065Actual
599133400.002022-10-275265Budget
13725182.002023-05-278415Actual
20879321.002023-12-289065Actual
4903650.002022-09-277765Budget
38521162263.002025-04-273575Actual
10436200.002023-02-256815Budget
1877270.002023-10-277115Actual
35048699.002025-01-259765Actual
11629550.002023-03-277765Budget
5972480.002022-10-278115Budget
944412800.002023-01-2510075Actual
71262200.002022-11-276265Budget
15734270.002023-07-286565Actual
3507035952.002025-01-253475Actual
327465909.002024-11-266265Actual
17781144.002023-09-278915Actual
12701596.002023-04-278115Actual
137094211.002023-05-276215Actual
27035791.002024-06-266615Actual
18807316.002023-10-277265Actual
4354254.002022-05-279465Actual
2388647642.002024-03-263175Actual
2826430785.002024-07-273375Actual
6014200.002022-10-276865Budget
13744486.002023-05-276565Actual
2083057.002023-12-286915Actual
2183286.002024-01-257115Actual
2936849514.002024-08-266065Actual
338704473.002024-12-276265Actual
11598130500.002023-03-275665Budget
15706324.002023-07-287315Actual
12693427.002023-04-277615Actual
11630669.002023-03-277765Actual
6041100.002022-10-278565Budget
32734-342.002024-11-269115Actual
105041542.002023-02-257665Actual
9351-163.002023-01-259115Actual
3734629169.002025-03-279465Actual
8291-139.002022-12-289165Actual
22839270.002024-02-256765Actual
3279336370.002024-11-263275Actual
399200.002022-05-276765Budget
27088360.002024-06-269265Actual
2940584182.002024-08-261475Actual
16791679.002023-08-279765Actual
17829102065.002023-09-271375Actual
3158763342.002024-10-266015Actual
2090633383.002023-12-283475Actual
22814212.002024-02-257815Actual
152960.002022-06-277165Actual
82702100.002022-12-287665Budget
14591900.002022-06-276215Budget
6019750.002022-10-277265Budget
9409-202.002023-01-259165Actual
282241166.002024-07-277265Actual
316645301.002024-10-262375Actual
8207380.002022-12-287615Budget
20836201.002023-12-287815Actual
1166746764.002023-03-272175Actual
259266009.002024-05-265265Actual
7178499746.002022-11-27675Actual
1479111450.002023-06-272075Actual
413550.002022-05-277765Budget
2941954961.002024-08-263475Actual
3048714.002024-09-269615Actual
9350204.002023-01-259015Actual
15171800.002022-06-276265Budget
31667212040.002024-10-262975Actual
6013266.002022-10-276765Actual
14773133.002023-06-278965Actual
3504617767.002025-01-259465Actual
30526681549.002024-09-26475Actual
23842324.002024-03-266565Actual
6039200.002022-10-278465Budget
2710466980.002024-06-262175Actual
198263512.002023-11-276165Actual
13757351.002023-05-278165Actual
15768151732.002023-07-281575Actual
7152200.002022-11-277865Budget
30469114.002024-09-267115Actual
126762650.002023-04-276215Actual
34444.002022-05-276915Actual
2675175.002022-07-288965Actual
23816344.002024-03-267615Actual
12740354.002023-04-276665Actual
37297743.002025-03-277615Actual
3768.002022-05-279615Actual
13800124235.002023-05-274675Actual
2826971414.002024-07-273975Actual
19798248.002023-11-276815Actual
2711226181.002024-06-263375Actual
19857514972.002023-11-27475Actual
27120232543.002024-06-264675Actual
38106860.002022-08-27875Actual
382014934.002022-08-272475Actual
2709243000.002024-06-269965Actual
18820215.002023-10-278965Actual
8226650.002022-12-288715Budget
1478513613.002023-06-27875Actual
8324435902.002022-12-284375Actual
607839702.002022-10-273975Actual
25964586269.002024-05-26675Actual
150516097.002022-06-275365Actual
3053185389.002024-09-261475Actual
21845218.002024-01-258915Actual
37717392.002022-05-271225Actual
1276636.002023-04-278265Actual
16778827.002023-08-278065Actual
830112911.002022-12-28775Actual
29344471.002024-08-267315Actual
3279541545.002024-11-263475Actual
22812383.002024-02-257615Actual
1163854.002023-03-278265Actual
93872884.002023-01-257665Actual
3706503.002022-08-276615Actual
35039162.002025-01-258465Actual
8285100.002022-12-288565Budget
7102100.002022-11-278415Budget
1370751308.002023-05-276015Actual
151224960.002022-06-276065Actual
2490213942.002024-04-26875Actual
219003790.002024-01-252375Actual
32719131.002024-11-267115Actual
7086200.002022-11-277415Budget
32764250.002024-11-268465Actual
4889200.002022-09-276765Budget
2614160.002022-07-288515Actual
38186991.002022-08-272275Actual
10526246.002023-02-259265Actual
1576515173.002023-07-28875Actual
2940225145.002024-08-26775Actual
26948972.002022-07-282075Actual
6061101772.002022-10-271575Actual
1681626827.002023-08-273875Actual
495435207.002022-09-273975Actual
2280840.002024-02-256915Actual
2383318133.002024-03-265265Actual
249109180.002024-04-262275Actual
259344056.002024-05-266365Actual
1167015382.002023-03-272475Actual
23864381.002024-03-269265Actual
2490949687.002024-04-262175Actual
38445456.002025-04-277315Actual
466350000.002022-05-274275Actual
25937308.002024-05-266765Actual
11580182.002023-03-278415Actual
4956776615.002022-09-274375Actual
29372480.002024-08-266565Actual
1487200.002022-06-278315Budget
1988122302.002023-11-274075Actual
22862668.002024-02-259765Actual
177869.002023-09-279615Actual
2681371.002022-07-289765Actual
71252300.002022-11-276165Budget
3736522806.002025-03-272875Actual
36174468.002025-02-256665Actual
2491989077.002024-04-263575Actual
11621650.002023-03-277265Budget
3054337056.002024-09-263275Actual
187941130.002023-10-275465Actual
228344100.002024-02-256165Actual
3715300.002022-08-277315Budget
27109187338.002024-06-262975Actual
2085541262.002023-12-286065Actual
29373437.002024-08-266665Actual
3389843000.002024-12-279965Actual
25921-370.002024-05-269115Actual
28185691.002024-07-276615Actual
433-139.002022-05-279165Actual
259334523.002024-05-266265Actual
2492326267.002024-04-264075Actual
17825664309.002023-09-27475Actual
1042436800.002023-02-256015Actual
38441304.002025-04-276715Actual
1278811363.002023-04-27875Actual
187909.002023-10-279615Actual
15721334.002023-07-289215Actual
23814298.002024-03-267315Actual
16751320.002023-08-279015Actual
1379424460.002023-05-273875Actual
1052712261.002023-02-259465Actual
282585248.002024-07-272375Actual
30503103.002024-09-267165Actual
3620645980.002025-02-251475Actual
198693828.002023-11-272375Actual
49267.002022-09-279665Actual
7166550.002022-11-278765Budget
49013865.002022-09-277665Actual
12679550.002023-04-276515Budget
158863996.002022-06-273775Actual
607217537.002022-10-273275Actual
159118680.002022-06-274075Actual
9386208.002023-01-257465Actual
327601277.002024-11-268065Actual
238394017.002024-03-266165Actual
1987928142.002023-11-273875Actual
30480211.002024-09-268515Actual
304811134.002024-09-268715Actual
2668200.002022-07-288365Budget
341208.002022-05-276715Actual
116528.002023-03-279665Actual
14808340861.002023-06-274675Actual
708040.002022-11-276915Actual
11562322.002023-03-277315Actual
20828263.002023-12-286715Actual
1273613495.002023-04-276365Actual
6024200.002022-10-277465Budget
27067396.002024-06-266665Actual
1055231463.002023-02-253475Actual
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12778216.002023-04-279265Actual
3735576625.002025-03-271375Actual
398252.002022-05-276765Actual
1578020155.002023-07-283375Actual
82947.002022-12-289665Actual
32761790.002024-11-268165Actual
9401100.002023-01-258465Budget
2597412838.002024-05-262275Actual
38442234.002025-04-276815Actual
33915226452.002024-12-272975Actual
13771489463.002023-05-2710165Actual
28198264.002024-07-278315Actual
27086270.002024-06-269065Actual
16782164.002023-08-278465Actual
27039131.002024-06-267115Actual
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6054363227.002022-10-2710165Actual
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24887125.002024-04-268465Actual
373323510.002025-03-277665Actual
10548105222.002023-02-252975Actual
15761550422.002023-07-2810165Actual
1055017727.002023-02-253275Actual
1526200.002022-06-276865Budget
406168.002022-05-277265Actual
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1546480.002022-06-278165Budget
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48213264.002022-09-276115Actual
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167752839.002023-08-277665Actual
2611177.002022-07-288415Actual
2483441576.002024-04-266015Actual
30465710.002024-09-266615Actual
150870700.002022-06-275665Budget
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2669100.002022-07-288465Budget
3731215.002025-03-279615Actual
4927465.002022-09-279765Actual
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717584800.002022-11-2710165Budget
1482850.002022-06-278015Budget
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2825447217.002024-07-271975Actual
24864784.002024-04-265465Actual
1378111129.002023-05-272075Actual
1049580.002023-02-257165Budget
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1496324.002022-06-279015Actual
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337440.002022-05-276515Actual
24884425.002024-04-268165Actual
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3163876.002024-10-268265Actual
5950480.002022-10-276615Budget
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27076810.002024-06-267765Actual
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31627293.002024-10-266865Actual
17779108.002023-09-278515Actual
9353210.002023-01-259415Actual
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3832370197.002022-08-274375Actual
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12771100.002023-04-278565Budget
28204-306.002024-07-279115Actual
11653511.002023-03-279765Actual
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38460478.002025-04-279215Actual
11566380.002023-03-277615Budget
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3392236417.002024-12-273875Actual
373001389.002025-03-278015Actual
19835827.002023-11-277265Actual
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282361053.002024-07-278765Actual
2389717320.002024-03-2610075Actual
371490.002022-08-277115Budget
943014635.002023-01-252475Actual
2595828824.002024-05-269465Actual
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11643100.002023-03-278565Budget
270550477.002022-07-283575Actual
5962228.002022-10-277415Actual
4859185.002022-09-278915Actual
1281211755.002023-04-2710075Actual
3276281.002024-11-268265Actual
832077240.002022-12-283775Actual
2387910272.002024-03-262075Actual
37561900.002022-08-276265Actual
83112945.002022-12-282375Actual
59941.002022-10-275465Actual
338400.002022-05-276615Actual
17797443.002023-09-276565Actual
14772540.002023-06-278765Actual
3621926181.002025-02-253375Actual
115464200.002023-03-276115Budget
28192585.002024-07-277615Actual
384501179.002025-04-278015Actual
36184254.002025-02-257865Actual
3054268667.002024-09-263175Actual
2705916493.002024-06-265265Actual
2598732596.002024-05-264075Actual
327572142.002024-11-267665Actual
23817620.002024-03-267715Actual
430630.002022-05-278765Actual
605716106.002022-10-27775Actual
37330471.002025-03-277365Actual
2598538602.002024-05-263875Actual
270919062.002022-07-284075Actual
2585380.002022-07-286615Budget
36226-263091.002025-02-254375Actual
37334299.002025-03-277865Actual
248692899.002024-04-266265Actual
25940105.002024-05-267165Actual
6037164.002022-10-278365Actual
32726827.002024-11-268115Actual
158918411.002022-06-273875Actual
167314328.002023-08-276215Actual
14744162339.002023-06-271225Actual
1779348438.002023-09-276065Actual
21863102.002024-01-256865Actual
1477745759.002023-06-279465Actual
2389226827.002024-03-263875Actual
6034480.002022-10-278165Budget
1884218831.002023-10-272475Actual
19849235.002023-11-279065Actual
10449200.002023-02-257815Budget
423140.002022-05-278365Actual
493774080.002022-09-271575Actual
2590686.002024-05-267115Actual
157743752.002023-07-282375Actual
8253455.002022-12-286565Actual
28190501.002024-07-277315Actual
1776739.002023-09-276915Actual
26885424.002022-07-28875Actual
2386843000.002024-03-269965Actual
30470508.002024-09-267315Actual
71887062.002022-11-272275Actual
23810216.002024-03-266715Actual
382419443.002022-08-273275Actual
1053038500.002023-02-259965Actual
116692886.002023-03-272375Actual
1054344653.002023-02-252175Actual
37352521261.002025-03-27675Actual
425100.002022-05-278465Budget
228911197871.002024-02-254675Actual
16748149.002023-08-278515Actual
15709644.002023-07-287715Actual
3391112838.002024-12-272275Actual
359550.002022-05-278115Budget
13778153018.002023-05-271575Actual
11655557639.002023-03-2710165Actual
27079585.002024-06-268165Actual
293373943.002024-08-266215Actual
12689400.002023-04-277315Budget
137991202401.802023-05-274575Actual
2823273.002024-07-278265Actual
1578915282.002023-07-2810075Actual
127228100.002023-04-275365Budget
9376200.002023-01-256865Budget
7084300.002022-11-277315Budget
2281750.002024-02-258215Actual
7110260.002022-11-279215Actual
4843200.002022-09-277815Budget
20835709.002023-12-287715Actual
4852209.002022-09-278315Actual
3391661351.002024-12-273175Actual
7106630.002022-11-278715Actual
606326232.002022-10-271975Actual
19850-188.002023-11-279165Actual
266540.002022-07-288265Budget
38494-346.002025-04-279165Actual
116284520.002023-03-277665Actual
3161517756.002024-10-265265Actual
15748232.002022-06-271875Actual
281824622.002024-07-276115Actual
25923423.002024-05-269415Actual
293365069.002024-08-266115Actual
282164213.002024-07-276265Actual
159039327.002022-06-273975Actual
349192.002022-05-277415Actual
259901455599.002024-05-264575Actual
44515064.002022-05-271375Actual
15742202.002023-07-287465Actual
6015196.002022-10-276865Actual
36202478968.002025-02-25675Actual
1474710754.002023-06-275465Actual
2188643000.002024-01-259965Actual
3165420608.002024-10-26775Actual
9399200.002023-01-258365Budget
11556168.002023-03-276815Actual
10507182.002023-02-257865Actual
38455202.002025-04-278515Actual
28237238.002024-07-278965Actual
2186429.002024-01-256965Actual
12702480.002023-04-278115Budget
81902636.002022-12-286215Actual
6042131.002022-10-278565Actual
3792200.002022-05-275265Budget
37307281.002025-03-278915Actual
3737468517.002025-03-273975Actual
2661650.002022-07-288065Budget
11649-198.002023-03-279165Actual
23809430.002024-03-266615Actual
7093650.002022-11-278015Budget
9396380.002023-01-258165Budget
3274256234.002024-11-265665Actual
2598660377.002024-05-263975Actual
10467-188.002023-02-259115Actual
1884550289.002023-10-273175Actual
13772721264.002023-05-27475Actual
3501638.002025-01-255465Actual
355200.002022-05-277815Budget
10453514.002023-02-258115Actual
350200.002022-05-277415Budget
14770102.002023-06-278465Actual
158334458.002022-06-273175Actual
11682760334.002023-03-274375Actual
28239-293.002024-07-279165Actual
327411.002024-11-265465Actual
456114372.002022-05-272975Actual
33900644392.002024-12-27475Actual
12683225.002023-04-276715Actual
8300438230.002022-12-28675Actual
22854105.002024-02-258565Actual
11648247.002023-03-279065Actual
12759200.002023-04-277865Budget
2686271202.002022-07-28675Actual
1780144.002023-09-276965Actual
31604279.002024-10-268315Actual
157271363.002023-07-285465Actual
37357101124.002025-03-271575Actual
12752249.002023-04-277365Actual
81893000.002022-12-286115Budget
282461096304.002024-07-27475Actual
71809994.002022-11-27875Actual
10534454012.002023-02-25675Actual
16746185.002023-08-278315Actual
262771398.002022-07-285665Actual
27050224.002024-06-268515Actual
1377780334.002023-05-271475Actual
9352272.002023-01-259215Actual
21836757.002024-01-257715Actual
327432913.002024-11-265765Actual
23827324.002024-03-269015Actual
209131064354.002023-12-284675Actual
1047929300.002023-02-256065Budget
48792600.002022-09-276165Budget
32728293.002024-11-268315Actual
1884622302.002023-10-273275Actual
37309-346.002025-03-279115Actual
15763758661.002023-07-28675Actual
29348315.002024-08-267815Actual
2284160.002024-02-256965Actual
13729363.002023-05-279015Actual
2711831223.002024-06-264075Actual
36147716.002025-02-257615Actual
38495577.002025-04-279265Actual
1571341.002023-07-288215Actual
5997126471.002022-10-275665Actual
16788436.002023-08-279265Actual
1540507.002022-06-277765Actual
3800371.002022-08-279265Actual
1986610165.002023-11-272075Actual
127189.002023-04-279615Actual
25988350000.002024-05-264275Actual
11599124324.002023-03-275665Actual
26808.002022-07-289665Actual
19795726.002023-11-276515Actual
2643200.002022-07-286765Budget
3727480.002022-08-278115Budget
4886293.002022-09-276665Actual
23862286.002024-03-269065Actual
17807655.002023-09-277765Actual
31639266.002024-10-268365Actual
5949550.002022-10-276515Budget
327455317.002024-11-266165Actual
18808371.002023-10-277365Actual
21868226.002024-01-257465Actual
24859246.002024-04-269415Actual
2090926827.002023-12-283875Actual
1165918201.002023-03-27775Actual
29406166746.002024-08-261575Actual
7109-156.002022-11-279115Actual
17773171.002023-09-277815Actual
2602224.002022-07-287815Actual
11568650.002023-03-277715Budget
4957249296.002022-09-274675Actual
21903145704.002024-01-252975Actual
33866109060.002024-12-275665Actual
9391205.002023-01-257865Actual
3620573282.002025-02-251375Actual
3736178807.002025-03-272175Actual
15750143.002023-07-288465Actual
18787-173.002023-10-279115Actual
218572945.002024-01-256165Actual
719737684.002022-11-273575Actual
3616814163.002025-02-255765Actual
2287552502.002024-02-252175Actual
350061215.002025-01-258715Actual
17783-177.002023-09-279115Actual
936227440.002023-01-256065Actual
198538.002023-11-279665Actual
1986410701.002023-11-271875Actual
36153313.002025-02-258315Actual
327661053.002024-11-268765Actual
2596200.002022-07-287415Budget
327251336.002024-11-268015Actual
1681752961.002023-08-273975Actual
28225471.002024-07-277365Actual
375813000.002022-08-276365Budget
10441416.002023-02-257315Actual
1279913323.002023-04-272875Actual
9318224.002023-01-256715Actual
2942362325.002024-08-263975Actual
384375368.002025-04-276115Actual
2709713618.002024-06-26875Actual
2704780.002024-06-268215Actual
9320200.002023-01-256815Budget
10430712.002023-02-256515Actual
3054559219.002024-09-263475Actual
35005268.002025-01-258515Actual
31617631.002024-10-265465Actual
37303301.002025-03-278315Actual
20842142.002023-12-288515Actual
269913062.002022-07-282875Actual
15715125.002023-07-288415Actual
1534300.002022-06-277365Budget
3506523981.002025-01-252875Actual
1047451900.002023-02-255665Budget
8263480.002022-12-287265Budget
21847-269.002024-01-259115Actual
1987637870.002023-11-273475Actual
13732333.002023-05-279415Actual
2584298.002022-07-286615Actual
3764200.002022-08-276765Actual
362135301.002025-02-252375Actual
305101081.002024-09-268065Actual
3617877.002025-02-257165Actual
3054426757.002024-09-263375Actual
3734943000.002025-03-279965Actual
384686743.002025-04-275765Actual
12694380.002023-04-277615Budget
32733428.002024-11-269015Actual
8273178.002022-12-287865Actual
719112670.002022-11-272875Actual
2184056.002024-01-258215Actual
9443519456.002023-01-254675Actual
3051268.002024-09-268265Actual
17805266.002023-09-277465Actual
15762812279.002023-07-28475Actual
24840122.002024-04-266815Actual
25943320.002024-05-267465Actual
327885196.002024-11-262375Actual
14723173.002023-06-276815Actual
3390310111.002024-12-27875Actual
116648232.002023-03-271875Actual
82472300.002022-12-286165Budget
2286811296.002024-02-25875Actual
350322601.002025-01-257665Actual
14720503.002023-06-276515Actual
104849600.002023-02-256365Budget
167304809.002023-08-276115Actual
37301860.002025-03-278115Actual
594229000.002022-10-276015Budget
11635380.002023-03-278165Budget
282301192.002024-07-278065Actual
818631000.002022-12-286015Budget
157739272.002023-07-282275Actual
13754578.002023-05-277765Actual
12745132.002023-04-276865Actual
3053513483.002024-09-262075Actual
29380269.002024-08-267465Actual
27054-322.002024-06-269115Actual
3507334596.002025-01-253875Actual
706731000.002022-11-276015Budget
23871609347.002024-03-26675Actual
82492195.002022-12-286265Actual
936010682.002023-01-255765Actual
17774644.002023-09-278015Actual
1472362.002022-06-277315Actual
35066209982.002025-01-252975Actual
2650339.002022-07-287265Actual
2486231495.002024-04-265265Actual
28191363.002024-07-277415Actual
26551650.002022-07-287665Actual
11615184.002023-03-276765Actual
37292405.002025-03-276815Actual
1051442.002023-02-258265Actual
338501217.002024-12-278015Actual
711833310.002022-11-275665Actual
2659224.002022-07-287865Actual
29353262.002024-08-268415Actual
29375176.002024-08-266865Actual
37476200.002022-08-275265Budget
373061215.002025-03-278715Actual
1553105.002022-06-278565Actual
1159628.002023-03-275465Actual
1379624780.002023-05-274075Actual
488224070.002022-09-276365Actual
11641164.002023-03-278465Actual
7169-162.002022-11-279165Actual
1373731678.002023-05-275465Actual
5982720.002022-10-278715Actual
71243141.002022-11-276165Actual
32748983.002024-11-266565Actual
71892886.002022-11-272375Actual
37311334.002025-03-279415Actual
3735653689.002025-03-271475Actual
31626386.002024-10-266765Actual
9383300.002023-01-257365Budget
10511427.002023-02-258165Actual
5968200.002022-10-277815Budget
178373752.002023-09-272375Actual
26322600.002022-07-286165Budget
3166275018.002024-10-262175Actual
21879137.002024-01-258965Actual
2710724730.002024-06-262475Actual
23808473.002024-03-266515Actual
10465153.002023-02-258915Actual
17763392.002023-09-276515Actual
93573800.002023-01-255265Budget
484960.002022-09-278215Actual
2938666.002024-08-268265Actual
384823478.002025-04-277665Actual
1578154699.002023-07-283475Actual
3736133.002022-08-278515Actual
3385272.002024-12-278215Actual
11591169150.002023-03-271225Actual
930831000.002023-01-256015Budget
1574847.002023-07-288265Actual
127236747.002023-04-275365Actual
33875304.002024-12-276865Actual
4899166.002022-09-277465Actual
1160911152.002023-03-276365Actual
259004140.002024-05-266215Actual
17778110.002023-09-278415Actual
38516218220.002025-04-272975Actual
11572850.002023-03-278015Budget
8271650.002022-12-287765Budget
21834304.002024-01-257415Actual
127552800.002023-04-277665Budget
3733770.002025-03-278265Actual
1784849815.002023-09-273975Actual
26351800.002022-07-286265Budget
4858650.002022-09-278715Budget
12713185.002023-04-278915Actual
29404118989.002024-08-261375Actual
36159-367.002025-02-259115Actual
1480144310.002023-06-273475Actual
4924291.002022-09-279265Actual
31652606055.002024-10-26475Actual
316333894.002024-10-267665Actual
36157298.002025-02-258915Actual
2939613.002024-08-269665Actual
5951509.002022-10-276615Actual
3049449639.002024-09-266065Actual
361713056.002025-02-256265Actual
4825520.002022-09-276515Actual
20838497.002023-12-288115Actual
3386214.002024-12-279615Actual
36188207.002025-02-258365Actual
11586273.002023-03-279015Actual
9390650.002023-01-257765Budget
83028764.002022-12-28875Actual
13713198.002023-05-276815Actual
22806190.002024-02-256715Actual
597359.002022-10-278215Actual
9407164.002023-01-258965Actual
1578549440.002023-07-283975Actual
10443276.002023-02-257415Actual
238512843.002024-03-267665Actual
228354100.002024-02-256265Actual
1378248334.002023-05-272175Actual
28194305.002024-07-277815Actual
3622335689.002025-02-253875Actual
10510690.002023-02-258065Actual
23861186.002024-03-268965Actual
36185977.002025-02-258065Actual
293491301.002024-08-268015Actual
16781185.002023-08-278365Actual
1045651.002023-02-258215Actual
1480022857.002023-06-273375Actual
29374234.002024-08-266765Actual
30464781.002024-09-266515Actual
718398949.002022-11-271575Actual
10529138.002023-02-259765Actual
116667655.002023-03-272075Actual
9406630.002023-01-258765Actual
71471053.002022-11-277665Actual
228619.002024-02-259665Actual
396380.002022-05-276665Budget
7090611.002022-11-277715Actual
38221575.002022-05-275665Actual
483364.002022-09-277115Actual
48710.002022-09-275465Budget
4861-228.002022-09-279115Actual
9359117863.002023-01-255665Actual
1885128405.002023-10-273875Actual
2821319430.002024-07-275765Actual
4873123664.002022-09-275665Actual
3737630.002022-08-278715Actual
19872133812.002023-11-272975Actual
7162100.002022-11-278465Budget
15720-201.002023-07-289115Actual
2491722025.002024-04-263375Actual
21829264.002024-01-256715Actual
5980164.002022-10-278515Actual
493312464.002022-09-27775Actual
37339208.002025-03-278465Actual
2651291.002022-07-287365Actual
18804210.002023-10-276865Actual
3391425862.002024-12-272875Actual
3892038.002022-05-276165Actual
942526232.002023-01-251975Actual
10532153100.002023-02-2510165Budget
28186351.002024-07-276715Actual
3803134.002022-08-279765Actual
384658990.002025-04-275365Actual
157526232.002022-06-271975Actual
12690339.002023-04-277315Actual
44056105.002022-05-2710165Actual
6055537826.002022-10-27475Actual
23869453341.002024-03-2610165Actual
32716403.002024-11-266715Actual
826263.002022-12-287165Actual
3736832252.002025-03-273275Actual
15746730.002023-07-288065Actual
315911105.002024-10-266615Actual
37331338.002025-03-277465Actual
60032600.002022-10-276165Budget
372891215.002025-03-276515Actual
381526232.002022-08-271975Actual
116062100.002023-03-276265Budget
30514212.002024-09-268465Actual
167633939.002023-08-276165Actual
30513241.002024-09-268365Actual
304964074.002024-09-266265Actual
3505947217.002025-01-251975Actual
198381877.002023-11-277665Actual
2288225524.002024-02-253275Actual
2190732510.002024-01-253475Actual
1884848453.002023-10-273475Actual
1479842698.002023-06-273175Actual
38481281.002025-04-277465Actual
1268770.002023-04-277115Actual
15009.002022-06-279615Actual
395380.002022-05-276565Budget
1876442787.002023-10-276015Actual
1576425530.002023-07-28775Actual
14782789001.002023-06-27475Actual
18783105.002023-10-278515Actual
1777638.002023-09-278215Actual
10502200.002023-02-257465Budget
23870626521.002024-03-26475Actual
829638500.002022-12-289965Actual
22850395.002024-02-258165Actual
36227827938.002025-02-254675Actual
46519062.002022-05-274075Actual
3621212838.002025-02-252275Actual
35036585.002025-01-258165Actual
12706200.002023-04-278315Budget
10512380.002023-02-258165Budget
2185911729.002024-01-256365Actual
4837216.002022-09-277415Actual
17813144.002023-09-278465Actual
24865119717.002024-04-265665Actual
1055640825.002023-02-253975Actual
7134273.002022-11-276765Actual
28200211.002024-07-278515Actual
11557200.002023-03-276815Budget
11677101468.002023-03-273575Actual
12762650.002023-04-278065Budget
371255.002022-08-276915Actual
3165693116.002024-10-261375Actual
127972945.002023-04-272375Actual
270841949.002022-07-283975Actual
14732542.002023-06-278115Actual
1053773549.002023-02-251375Actual
409200.002022-05-277465Budget
9317436.002023-01-256615Actual
1471300.002022-06-277315Budget
1536175.002022-06-277465Actual
266657.002022-07-288265Actual
16784675.002023-08-278765Actual
16794619317.002023-08-27475Actual
30488167982.002024-09-261225Actual
152831.002022-06-276965Actual
32782115104.002024-11-261575Actual
25953729.002024-05-268765Actual
14739336.002023-06-279015Actual
32801-26686.002024-11-264375Actual
11647161.002023-03-278965Actual
3621765571.002025-02-253175Actual
3732167.002022-08-278315Actual
31606223.002024-10-268515Actual
22859288.002024-02-259265Actual
7075363.002022-11-276615Actual
37345462.002025-03-279265Actual
3621523981.002025-02-252875Actual
29397432.002024-08-269765Actual
1984338.002023-11-278265Actual
23823162.002024-03-268415Actual
937949.002023-01-257165Actual
1377423075.002023-05-27775Actual
37552534.002022-08-276165Actual
8266300.002022-12-287365Budget
2649280.002022-07-287265Budget
4890119.002022-09-276865Actual
3737533282.002025-03-274075Actual
10558131839.002023-02-254375Actual
3849713.002025-04-279665Actual
1278716793.002023-04-27775Actual
19844135.002023-11-278365Actual
60051900.002022-10-276265Budget
495519062.002022-09-274075Actual
600713000.002022-10-276365Budget
3789206.002022-08-278365Actual
1480255.002022-06-277815Actual
11554224.002023-03-276715Actual
20871811.002023-12-288065Actual
3851768817.002025-04-273175Actual
3165043000.002024-10-269965Actual
3622297604.002025-02-253775Actual
23891133724.002024-03-263775Actual

Generated 2025-06-26 04:28:28.686 UTC