[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1634   

2279 items

NOTE: Only 1000 elements of total 2279 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-12-288465Budget
3504711.002025-01-259665Actual
1883213572.002023-10-27875Actual
943774805.002023-01-253575Actual
304634413.002024-09-266215Actual
15626.002022-06-279665Actual
14732542.002023-06-278115Actual
14760368.002023-06-277265Actual
1380117829.002023-05-2710075Actual
25941405.002024-05-267265Actual
384712761.002025-04-276265Actual
31602815.002024-10-268115Actual
37032200.002022-08-276215Budget
10463650.002023-02-258715Budget
281824622.002024-07-276115Actual
5964408.002022-10-277615Actual
127947738.002023-04-272075Actual
361501431.002025-02-258015Actual
33889217.002024-12-278565Actual
20846-247.002023-12-289115Actual
7076189.002022-11-276715Actual
44610425.002022-05-271475Actual
30552689921.002024-09-264675Actual
3054268667.002024-09-263175Actual
32791197634.002024-11-262975Actual
71203400.002022-11-275765Budget
4887380.002022-09-276665Budget
1479615791.002023-06-272875Actual
127562999.002023-04-277665Actual
7160157.002022-11-278365Actual
10516100.002023-02-258365Budget
28200211.002024-07-278515Actual
10437240.002023-02-256815Actual
382840199.002022-08-273775Actual
12763370.002023-04-278165Actual
13727743.002023-05-278715Actual
327432913.002024-11-265765Actual
2191224284.002024-01-254075Actual
2191515622.002024-01-2510075Actual
376842.002022-08-276965Actual
21871155.002024-01-257865Actual
9396380.002023-01-258165Budget
11574556.002023-03-278115Actual
35052480012.002025-01-25675Actual
3166047217.002024-10-261975Actual
3762380.002022-08-276665Budget
28187269.002024-07-276815Actual
147522231.002023-06-276265Actual
19798248.002023-11-276815Actual
20871811.002023-12-288065Actual
3902293.002022-05-276265Actual
148071076351.002023-06-274375Actual
12760158.002023-04-277865Actual
2597372474.002024-05-262175Actual
6021300.002022-10-277365Budget
1784723934.002023-09-273875Actual
15740413.002023-07-287265Actual
2490475290.002024-04-261475Actual
939753.002023-01-258265Actual
3735576625.002025-03-271375Actual
2189265486.002024-01-251375Actual
481929000.002022-09-276015Budget
11557200.002023-03-276815Budget
9329380.002023-01-257615Budget
19830305.002023-11-276665Actual
37297743.002025-03-277615Actual
19883971486.002023-11-274675Actual
3743207.002022-08-279415Actual
1540507.002022-06-277765Actual
5950480.002022-10-276615Budget
28250110169.002024-07-271375Actual
3161517756.002024-10-265265Actual
31592540.002024-10-266715Actual
238394017.002024-03-266165Actual
23871609347.002024-03-26675Actual
22865610373.002024-02-25475Actual
3850411602.002025-04-27875Actual
21847-269.002024-01-259115Actual
24843245.002024-04-267315Actual
7178499746.002022-11-27675Actual
2584298.002022-07-286615Actual
10454480.002023-02-258115Budget
14756150.002023-06-276765Actual
327393884.002024-11-265265Actual
10488380.002023-02-256665Budget
494917262.002022-09-273375Actual
70683000.002022-11-276115Budget
5979200.002022-10-278515Budget
16776689.002023-08-277765Actual
2597014817.002024-05-261875Actual
315991337.002024-10-267715Actual
2288436769.002024-02-253475Actual
19858575542.002023-11-27675Actual
3851928771.002025-04-273375Actual
829638500.002022-12-289965Actual
60648067.002022-10-272075Actual
1526200.002022-06-276865Budget
264740.002022-07-287165Actual
37344-278.002025-03-279165Actual
2598244321.002024-05-263475Actual
177953479.002023-09-276265Actual
8275650.002022-12-288065Budget
3735814817.002025-03-271875Actual
9394808.002023-01-258065Actual
2085485031.002023-12-285665Actual
3622031180.002025-02-253475Actual
13718421.002023-05-277615Actual
270754052.002024-06-267665Actual
2643200.002022-07-286765Budget
1986192374.002023-11-271375Actual
29420119024.002024-08-263575Actual
27055537.002024-06-269215Actual
13773765093.002023-05-27675Actual
2383839154.002024-03-266065Actual
7108195.002022-11-279015Actual
153070.002022-06-277165Budget
37309-346.002025-03-279115Actual
28266196019.002024-07-273575Actual
12682280.002023-04-276715Budget
29380269.002024-08-267465Actual
3622460377.002025-02-253975Actual
228344100.002024-02-256165Actual
3620645980.002025-02-251475Actual
2941076696.002024-08-262175Actual
374537775.002022-08-271225Actual
1160333120.002023-03-276065Actual
826046.002022-12-286965Actual
256591861.702024-05-258575Actual
3167438602.002024-10-263875Actual
11573480.002023-03-278115Budget
3851165438.002025-04-272175Actual
316333894.002024-10-267665Actual
7164126.002022-11-278565Actual
4918132.002022-09-278565Actual
3806106600.002022-08-2710165Budget
18777170.002023-10-277815Actual
33847573.002024-12-277615Actual
9326300.002023-01-257315Budget
281951216.002024-07-278015Actual
1054613589.002023-02-252475Actual
11615184.002023-03-276765Actual
1987763296.002023-11-273575Actual
1678940314.002023-08-279465Actual
24903112936.002024-04-261375Actual
3847216183.002025-04-276365Actual
48213264.002022-09-276115Actual
8224147.002022-12-288515Actual
49267.002022-09-279665Actual
20836201.002023-12-287815Actual
2709894991.002024-06-261375Actual
3618759.002025-02-258265Actual
2190966310.002024-01-253775Actual
4896750.002022-09-277265Budget
9410336.002023-01-259265Actual
4846850.002022-09-278015Budget
19848153.002023-11-278965Actual
304978807.002024-09-266365Actual
28252168539.002024-07-271575Actual
38625480.002022-05-276065Actual
13746222.002023-05-276765Actual
942737752.002023-01-252175Actual
6046214.002022-10-279065Actual
228368545.002024-02-256365Actual
1489216.002022-06-278415Actual
13769951.002023-05-279765Actual
33858348.002024-12-279015Actual
48811900.002022-09-276265Budget
32729257.002024-11-268415Actual
137094211.002023-05-276215Actual
2283339961.002024-02-256065Actual
1374033009.002023-05-276065Actual
104293776.002023-02-256215Actual
24889608.002024-04-268765Actual
11567705.002023-03-277715Actual
9358165000.002023-01-255665Budget
228911197871.002024-02-254675Actual
33888239.002024-12-278465Actual
3388677.002024-12-278265Actual
21845218.002024-01-258915Actual
1681355640.002023-08-273475Actual
1578020155.002023-07-283375Actual
38502580146.002025-04-27675Actual
178062928.002023-09-277665Actual
20907121643.002023-12-283575Actual
2595828824.002024-05-269465Actual
1476835.002023-06-278265Actual
3053712711.002024-09-262275Actual
9375203.002023-01-256765Actual
30464781.002024-09-266515Actual
28221246.002024-07-276865Actual
23815298.002024-03-267415Actual
3279427620.002024-11-263375Actual
2389423789.002024-03-264075Actual
3164813.002024-10-269665Actual
27081195.002024-06-268365Actual
315911105.002024-10-266615Actual
12690339.002023-04-277315Actual
282585248.002024-07-272375Actual
16768240.002023-08-276765Actual
2597147217.002024-05-261975Actual
494734084.002022-09-273175Actual
1160911152.002023-03-276365Actual
22821743.002024-02-258715Actual
2710114817.002024-06-261875Actual
36226-263091.002025-02-254375Actual
9337480.002023-01-258115Budget
35023604.002025-01-256565Actual
37343347.002025-03-279065Actual
3166931223.002024-10-263275Actual
35024549.002025-01-256665Actual
11653511.002023-03-279765Actual
3736014372.002025-03-272075Actual
1272026991.002023-04-275265Actual
44515064.002022-05-271375Actual
115493000.002023-03-276215Budget
367200.002022-05-278515Budget
23853184.002024-03-267865Actual
20859608.002023-12-286565Actual
3621835684.002025-02-253275Actual
3055322100.002024-09-2610075Actual
17851812338.002023-09-274675Actual
28199229.002024-07-278415Actual
1779195800.002023-09-275665Actual
147193224.002023-06-276215Actual
2387710701.002024-03-261875Actual
3167144887.002024-10-263475Actual
15715125.002023-07-288415Actual
27095680941.002024-06-26675Actual
3622335689.002025-02-253875Actual
27077249.002024-06-267865Actual
10490200.002023-02-256765Budget
19800107.002023-11-277115Actual
71848232.002022-11-271875Actual
382419443.002022-08-273275Actual
4907749.002022-09-278065Actual
29359582.002024-08-269215Actual
3053513483.002024-09-262075Actual
820057.002022-12-286915Actual
6044630.002022-10-278765Actual
1487200.002022-06-278315Budget
24856243.002024-04-269015Actual
25922616.002024-05-269215Actual
1166176720.002023-03-271375Actual
10533190501.002023-02-25475Actual
2091047942.002023-12-283975Actual
14582595.002022-06-276215Actual
3617877.002025-02-257165Actual
1272418780.002023-04-275465Actual
18811729.002023-10-277765Actual
1498432.002022-06-279215Actual
115970.002023-03-275465Budget
2089010367.002023-12-28875Actual
1047451900.002023-02-255665Budget
137843790.002023-05-272375Actual
5977185.002022-10-278415Actual
12754210.002023-04-277465Actual
19796660.002023-11-276615Actual
2282711.002024-02-259615Actual
2674720.002022-07-288765Actual
28223106.002024-07-277165Actual
2819776.002024-07-278215Actual
1495211.002022-06-278915Actual
1573316512.002023-07-286365Actual
10440104.002023-02-257115Actual
12726103500.002023-04-275665Budget
9346131.002023-01-258515Actual
377060.002022-08-277165Budget
12777-130.002023-04-279165Actual
94267738.002023-01-252075Actual
4889200.002022-09-276765Budget
13756567.002023-05-278065Actual
30476770.002024-09-268115Actual
19815-216.002023-11-279115Actual
1883468540.002023-10-271475Actual
38467134705.002025-04-275665Actual
7165630.002022-11-278765Actual
361705093.002025-02-256165Actual
936912818.002023-01-256365Actual
12702480.002023-04-278115Budget
3384482.002024-12-277115Actual
1543650.002022-06-278065Budget
9370480.002023-01-256565Budget
21841194.002024-01-258315Actual
1563337.002022-06-279765Actual
24840122.002024-04-266815Actual
7130609.002022-11-276565Actual
3739144.002022-08-278915Actual
219003790.002024-01-252375Actual
24899484178.002024-04-26475Actual
3736832252.002025-03-273275Actual
315887799.002024-10-266115Actual
8229-192.002022-12-289115Actual
607436678.002022-10-273475Actual
827940.002022-12-288265Actual
361665.002025-02-255465Actual
257731600.002022-07-286015Budget
21834304.002024-01-257415Actual
14726332.002023-06-277315Actual
605716106.002022-10-27775Actual
597359.002022-10-278215Actual
2089399529.002023-12-281575Actual
3052139205.002024-09-269465Actual
2387312186.002024-03-26875Actual
375038587.002022-08-275665Actual
720031811.002022-11-273975Actual
11577200.002023-03-278315Budget
942526232.002023-01-251975Actual
147791061.002023-06-279765Actual
1679716559.002023-08-27875Actual
6037164.002022-10-278365Actual
3616215.002025-02-259615Actual
270919062.002022-07-284075Actual
2486740365.002024-04-266065Actual
29345344.002024-08-267415Actual
2089180867.002023-12-281375Actual
13480-14059.802023-05-269275Actual
17775399.002023-09-278115Actual
116221115.002023-03-277265Actual
606049374.002022-10-271475Actual
1379149272.002023-05-273475Actual
1782338500.002023-09-279965Actual
21848448.002024-01-259215Actual
9338478.002023-01-258115Actual
339380.002022-05-276615Budget
3846213.002025-04-279615Actual
27046802.002024-06-268115Actual
5975200.002022-10-278315Budget
2603890.002022-07-288015Actual
413550.002022-05-277765Budget
1784150764.002023-09-273175Actual
1273125392.002023-04-276065Actual
16767470.002023-08-276665Actual
22820138.002024-02-258515Actual
2287410058.002024-02-252075Actual
4488232.002022-05-271875Actual
28226342.002024-07-277465Actual
5996120100.002022-10-275665Budget
93872884.002023-01-257665Actual
1570579.002023-07-287115Actual
33840492.002024-12-276615Actual
1883810058.002023-10-272075Actual
2490811343.002024-04-262075Actual
15734270.002023-07-286565Actual
48951444.002022-09-277265Actual
3620573282.002025-02-251375Actual
1576515173.002023-07-28875Actual
11677101468.002023-03-273575Actual
270511134.002024-06-268715Actual
19832120.002023-11-276865Actual
18789231.002023-10-279415Actual
33854209.002024-12-278415Actual
248362559.002024-04-266215Actual
383413062.002022-08-2710075Actual
1783917490.002023-09-272875Actual
316645301.002024-10-262375Actual
23869453341.002024-03-2610165Actual
59472200.002022-10-276215Budget
2710312375.002022-07-284375Actual
10449200.002023-02-257815Budget
10450214.002023-02-257815Actual
1477793.002022-06-277715Actual
22828126589.002024-02-251225Actual
2657550.002022-07-287765Budget
10443276.002023-02-257415Actual
2088233912.002023-12-289465Actual
37345462.002025-03-279265Actual
31606223.002024-10-268515Actual
2825665438.002024-07-272175Actual
3736426343.002025-03-272475Actual
24852122.002024-04-268415Actual
2824213.002024-07-279665Actual
83028764.002022-12-28875Actual
17826747734.002023-09-27675Actual
60262900.002022-10-277665Budget
31639266.002024-10-268365Actual
2190216640.002024-01-252875Actual
384686743.002025-04-275765Actual
3767152.002022-08-276865Actual
1477198.002023-06-278565Actual
8228240.002022-12-289015Actual
12784320500.002023-04-2710165Budget
3053447217.002024-09-261975Actual
717584800.002022-11-2710165Budget
30474321.002024-09-267815Actual
5976206.002022-10-278315Actual
33906111226.002024-12-271575Actual
8210734.002022-12-287715Actual
23862286.002024-03-269065Actual
3166867818.002024-10-263175Actual
3165513643.002024-10-26875Actual
1673662.002023-08-276915Actual
2286984721.002024-02-251375Actual
2183286.002024-01-257115Actual
104274153.002023-02-256115Actual
1053773549.002023-02-251375Actual
3706503.002022-08-276615Actual
147788.002023-06-279665Actual
362049579.002025-02-25875Actual
327311134.002024-11-268715Actual
32755593.002024-11-267365Actual
1984338.002023-11-278265Actual
115464200.002023-03-276115Budget
13713198.002023-05-276815Actual
10468313.002023-02-259215Actual
2487541.002024-04-266965Actual
8204300.002022-12-287315Budget
3279673015.002024-11-263575Actual
1783075521.002023-09-271475Actual
188261150.002023-10-279765Actual
2667200.002022-07-288365Actual
1055640825.002023-02-253975Actual
489460.002022-09-277165Budget
373-176.002022-05-279115Actual
17770261.002023-09-277415Actual
49388232.002022-09-271875Actual
2938666.002024-08-268265Actual
8220200.002022-12-288315Budget
5962228.002022-10-277415Actual
2596518168.002024-05-26775Actual
7103122.002022-11-278515Actual
36158459.002025-02-259015Actual
16743848.002023-08-278015Actual
2487661.002024-04-267165Actual
2598033625.002024-05-263275Actual
15714146.002023-07-288315Actual
2706249639.002024-06-266065Actual
9372480.002023-01-256665Budget
8196200.002022-12-286715Budget
316237990.002024-10-266365Actual
115908.002023-03-279615Actual
5969907.002022-10-278015Actual
23827324.002024-03-269015Actual
3392570203.002024-12-274375Actual
46123503.002022-05-273575Actual
21838875.002024-01-258015Actual
824527440.002022-12-286065Actual
8325450854.002022-12-284675Actual
29393-252.002024-08-269165Actual
30526681549.002024-09-26475Actual
23864381.002024-03-269265Actual
1986410701.002023-11-271875Actual
2707164.002024-06-267165Actual
11636530.002023-03-278165Actual
2941954961.002024-08-263475Actual
3048714.002024-09-269615Actual
31640231.002024-10-268465Actual
9331705.002023-01-257715Actual
1280659758.002023-04-273775Actual
71809994.002022-11-27875Actual
943858516.002023-01-253775Actual
2669100.002022-07-288465Budget
4824550.002022-09-276515Budget
71252300.002022-11-276165Budget
350061215.002025-01-258715Actual
71143854.002022-11-275265Actual
339125248.002024-12-272375Actual
15768151732.002023-07-281575Actual
14736155.002023-06-278515Actual
37352521261.002025-03-27675Actual
16820639130.002023-08-274675Actual
19812743.002023-11-278715Actual
10519117.002023-02-258565Actual
11663112731.002023-03-271575Actual
104264200.002023-02-256115Budget
327407768.002024-11-265365Actual
116043058.002023-03-276165Actual
25960693.002024-05-269765Actual
14748103936.002023-06-275665Actual
10458180.002023-02-258315Actual
5961200.002022-10-277415Budget
2941662325.002024-08-263175Actual
4915200.002022-09-278465Budget
1479252447.002023-06-272175Actual
29394421.002024-08-269265Actual
2936113.002024-08-269615Actual
59462380.002022-10-276215Actual
824215991.002022-12-285765Actual
11553480.002023-03-276615Budget
29372480.002024-08-266565Actual
1479034101.002023-06-271975Actual
373331031.002025-03-277765Actual
105041542.002023-02-257665Actual
1167335956.002023-03-273175Actual
4914200.002022-09-278365Budget
2826336027.002024-07-273275Actual
3507824687.002025-01-2510075Actual
10451831.002023-02-258015Actual
37003100.002022-08-276115Budget
18767452.002023-10-276515Actual
338501217.002024-12-278015Actual
36190166.002025-02-258565Actual
2709618866.002024-06-26775Actual
599916900.002022-10-275765Budget
3621523981.002025-02-252875Actual
38480395.002025-04-277365Actual
23858143.002024-03-268465Actual
59941.002022-10-275465Actual
94207821.002023-01-25875Actual
30503103.002024-09-267165Actual
11683766976.002023-03-274675Actual
429550.002022-05-278765Budget
2491722025.002024-04-263375Actual
2660200.002022-07-287865Budget
8265300.002022-12-287365Actual
372886053.002025-03-276215Actual
10507182.002023-02-257865Actual
127972945.002023-04-272375Actual
33883308.002024-12-277865Actual
1777638.002023-09-278215Actual
27074267.002024-06-267465Actual
4903650.002022-09-277765Budget
304955603.002024-09-266165Actual
36221115892.002025-02-253575Actual
3499378.002025-01-256915Actual
27053403.002024-06-269015Actual
17779108.002023-09-278515Actual
2191024460.002024-01-253875Actual
31643251.002024-10-268965Actual
21827569.002024-01-256515Actual
12679550.002023-04-276515Budget
3736133.002022-08-278515Actual
1985920486.002023-11-27775Actual
942235585.002023-01-251475Actual
3167923746.002024-10-2610075Actual
3735200.002022-08-278515Budget
38474468.002025-04-276665Actual
2185523459.002024-01-255765Actual
493554426.002022-09-271375Actual
1049580.002023-02-257165Budget
21846336.002024-01-259015Actual
714070.002022-11-277165Actual
11554224.002023-03-276715Actual
10524184.002023-02-259065Actual
1279326232.002023-04-271975Actual
717780042.002022-11-27475Actual
10446440.002023-02-257615Actual
11561400.002023-03-277315Budget
36202478968.002025-02-25675Actual
4825520.002022-09-276515Actual
35076-242867.002025-01-254375Actual
2383318133.002024-03-265265Actual
9335772.002023-01-258015Actual
3724194.002022-08-277815Actual
2382151.002024-03-268215Actual
3386430615.002024-12-275265Actual
16766518.002023-08-276565Actual
1985230144.002023-11-279465Actual
105452916.002023-02-252375Actual
4606427.002022-05-273475Actual
18822-264.002023-10-279165Actual
28247773118.002024-07-27675Actual
3279968767.002024-11-263975Actual
3048929356.002024-09-265265Actual
7161135.002022-11-278465Actual
1053038500.002023-02-259965Actual
10453514.002023-02-258115Actual
1987427258.002023-11-273275Actual
148660.002022-06-278215Budget
1520306.002022-06-276565Actual
1884316980.002023-10-272875Actual
281931053.002024-07-277715Actual
24844236.002024-04-267415Actual
93563204.002023-01-255265Actual
9442278149.002023-01-254375Actual
7155445.002022-11-278165Actual
82472300.002022-12-286165Budget
9319200.002023-01-256715Budget
12764380.002023-04-278165Budget
15787062.002022-06-272275Actual
17804302.002023-09-277365Actual
2939843000.002024-08-269965Actual
249109180.002024-04-262275Actual
1988415961.002023-11-2710075Actual
10441416.002023-02-257315Actual
4840400.002022-09-277615Actual
2705916493.002024-06-265265Actual
37484800.002022-08-275365Budget
2613200.002022-07-288515Budget
2597380.002022-07-287615Budget
2483441576.002024-04-266015Actual
6008588.002022-10-276565Actual
19882134897.002023-11-274375Actual
152831.002022-06-276965Actual
35048699.002025-01-259765Actual
3851768817.002025-04-273175Actual
426116.002022-05-278465Actual
15722249.002023-07-289415Actual
489349.002022-09-277165Actual
60667062.002022-10-272275Actual
187928434.002023-10-275265Actual
495435207.002022-09-273975Actual
37293122.002025-03-276915Actual
384981070.002025-04-279765Actual
30478264.002024-09-268315Actual
17764356.002023-09-276615Actual
1681220571.002023-08-273375Actual
7149686.002022-11-277765Actual
830944653.002022-12-282175Actual
151112900.002022-06-275765Budget
10465153.002023-02-258915Actual
8206232.002022-12-287415Actual
941129940.002023-01-259465Actual
32802724431.002024-11-264675Actual
22890-47920.002024-02-254375Actual
2185194881.002024-01-251225Actual
2083057.002023-12-286915Actual
11581163.002023-03-278515Actual
38148232.002022-08-271875Actual
259148.002022-07-287115Actual
60022545.002022-10-276165Actual
11582200.002023-03-278515Budget
31678776715.002024-10-264675Actual
25811900.002022-07-286215Budget
2686271202.002022-07-28675Actual
411846.002022-05-277665Actual
116062100.002023-03-276265Budget
4946114372.002022-09-272975Actual
31672180800.002024-10-263575Actual
3389529882.002024-12-279465Actual
3844491.002025-04-277115Actual
1376194.002023-05-278565Actual
2593968.002024-05-266965Actual
28229302.002024-07-277865Actual
4951117406.002022-09-273575Actual
382111886.002022-08-272875Actual
1163854.002023-03-278265Actual
17850505481.002023-09-274375Actual
1374849.002023-05-276965Actual
14562700.002022-06-276115Budget
12773550.002023-04-278765Budget
4952107678.002022-09-273775Actual
18769209.002023-10-276715Actual
1053846309.002023-02-251475Actual
7141480.002022-11-277265Budget
115474444.002023-03-276115Actual
713861.002022-11-276965Actual
3275298.002024-11-266965Actual
116667655.002023-03-272075Actual
1166746764.002023-03-272175Actual
28237238.002024-07-278965Actual
157322257.002023-07-286265Actual
832077240.002022-12-283775Actual
238669.002024-03-269665Actual
187994372.002023-10-276265Actual
2599648.002022-07-287715Actual
8216520.002022-12-288115Actual
4847480.002022-09-278115Budget
23855452.002024-03-268165Actual
12738480.002023-04-276565Budget
417650.002022-05-278065Budget
1877270.002023-10-277115Actual
20861270.002023-12-286765Actual
71715217.002022-11-279465Actual
20844201.002023-12-288915Actual
14774204.002023-06-279065Actual
30516891.002024-09-268765Actual
30492129640.002024-09-265665Actual
10508200.002023-02-257865Budget
45513062.002022-05-272875Actual
23819779.002024-03-268015Actual
1987018249.002023-11-272475Actual
427112.002022-05-278565Actual
1168041550.002023-03-273975Actual
1479518637.002023-06-272475Actual
33921126115.002024-12-273775Actual
31624842.002024-10-266565Actual
19857514972.002023-11-27475Actual
17799203.002023-09-276765Actual
15719251.002023-07-289015Actual
943113715.002023-01-252875Actual
1276636.002023-04-278265Actual
26808.002022-07-289665Actual
12712650.002023-04-278715Budget
830363762.002022-12-281375Actual
31646514.002024-10-269265Actual
493774080.002022-09-271575Actual
1279059657.002023-04-271475Actual
37771232.002022-08-277665Actual
257629440.002022-07-286015Actual
3892038.002022-05-276165Actual
3161315.002024-10-269615Actual
2826025627.002024-07-272875Actual
31626386.002024-10-266765Actual
19844135.002023-11-278365Actual
5982720.002022-10-278715Actual
17763392.002023-09-276515Actual
1479925028.002023-06-273275Actual
188009488.002023-10-276365Actual
3852337510.002025-04-273875Actual
4848572.002022-09-278115Actual
3273714.002024-11-269615Actual
16739322.002023-08-277415Actual
28203382.002024-07-279015Actual
1167919220.002023-03-273875Actual
126744200.002023-04-276115Budget
11632200.002023-03-277865Budget
1539550.002022-06-277765Budget
944412800.002023-01-2510075Actual
9403148.002023-01-258565Actual
4900200.002022-09-277465Budget
720412147.002022-11-2710075Actual
10497650.002023-02-257265Budget
21836757.002024-01-257715Actual
3849632847.002025-04-279465Actual
28191363.002024-07-277415Actual
31596702.002024-10-267315Actual
4851200.002022-09-278315Budget
12717264.002023-04-279415Actual
2287820579.002024-02-252475Actual
27035791.002024-06-266615Actual
38726400.002022-05-276065Budget
25947901.002024-05-268065Actual
32722643.002024-11-267615Actual
28204-306.002024-07-279115Actual
2712121630.002024-06-2610075Actual
25943320.002024-05-267465Actual
12749650.002023-04-277265Budget
1525200.002022-06-276765Budget
5963380.002022-10-277615Budget
26561700.002022-07-287665Budget
281834109.002024-07-276215Actual
36179637.002025-02-257265Actual
3852536370.002025-04-274075Actual
1466189.002022-06-276815Actual
37351596264.002025-03-27475Actual
32751339.002024-11-266865Actual
2491545844.002024-04-263175Actual
18854378712.002023-10-274375Actual
3731824972.002025-03-275765Actual
12707189.002023-04-278415Actual
25919300.002024-05-268915Actual
158772588.002022-06-273575Actual
8212216.002022-12-287815Actual
491247.002022-09-278265Actual
2286811296.002024-02-25875Actual
23890147194.002024-03-263575Actual
24839162.002024-04-266715Actual
600128280.002022-10-276065Actual
2619-213.002022-07-289115Actual
1482850.002022-06-278015Budget
3771750.002022-08-277265Budget
187984372.002023-10-276165Actual
10459156.002023-02-258415Actual
18816185.002023-10-278365Actual
1373731678.002023-05-275465Actual
2707044.002024-06-266965Actual
1884218831.002023-10-272475Actual
7159200.002022-11-278365Budget
6061101772.002022-10-271575Actual
24864784.002024-04-265465Actual
32777599504.002024-11-26675Actual
14765154.002023-06-277865Actual
37339208.002025-03-278465Actual
11650329.002023-03-279265Actual
11584720.002023-03-278715Actual
10457200.002023-02-258315Budget
249251455599.002024-04-264675Actual
3616949639.002025-02-256065Actual
9386208.002023-01-257465Actual
158112800.002022-06-272875Actual
32761790.002024-11-268165Actual
13765-155.002023-05-279165Actual
29392315.002024-08-269065Actual
34999358.002025-01-257815Actual
29388189.002024-08-268465Actual
17845160287.002023-09-273575Actual
13722563.002023-05-278115Actual
1987520986.002023-11-273375Actual
31595176.002024-10-267115Actual
36180373.002025-02-257365Actual
24861120734.002024-04-261225Actual
94286991.002023-01-252275Actual
1167015382.002023-03-272475Actual
934046.002023-01-258215Actual
1496324.002022-06-279015Actual
18774290.002023-10-277415Actual
13716365.002023-05-277315Actual
2709243000.002024-06-269965Actual
18808371.002023-10-277365Actual
2590686.002024-05-267115Actual
159039327.002022-06-273975Actual
13754578.002023-05-277765Actual
355200.002022-05-277815Budget
228023766.002024-02-256115Actual
19847540.002023-11-278765Actual
13763126.002023-05-278965Actual
18786216.002023-10-279015Actual
349884772.002025-01-256215Actual
15701485.002023-07-286615Actual
167304809.002023-08-276115Actual
1047929300.002023-02-256065Budget
45415979.002022-05-272475Actual
2388938388.002024-03-263475Actual
9373401.002023-01-256665Actual
35017111264.002025-01-255665Actual
17810478.002023-09-278165Actual
606814336.002022-10-272475Actual
2380537943.002024-03-266015Actual
36145649.002025-02-257315Actual
3798278.002022-08-279065Actual
27082162.002024-06-268465Actual
21867210.002024-01-257365Actual
33887271.002024-12-278365Actual
1497-259.002022-06-279115Actual
1680458537.002023-08-272175Actual
2596200.002022-07-287415Budget
2597722336.002024-05-262875Actual
3621926181.002025-02-253375Actual
12767126.002023-04-278365Actual
1783210701.002023-09-271875Actual
485050.002022-09-278215Budget
33893-318.002024-12-279165Actual
2592727042.002024-05-265365Actual
2085541262.002023-12-286065Actual
1274754.002023-04-277165Actual
38322700.002022-05-275665Budget
13717304.002023-05-277415Actual
188409088.002023-10-272275Actual
35001921.002025-01-258115Actual
1779211015.002023-09-275765Actual
1272811246.002023-04-275765Actual
21882281.002024-01-259265Actual
1783410915.002023-09-272075Actual
3733770.002025-03-278265Actual
371363.002022-08-277115Actual
148568.002022-06-278215Actual
3620315618.002025-02-25775Actual
11610480.002023-03-276565Budget
33859-278.002024-12-279115Actual
1483550.002022-06-278115Budget
1780268.002023-09-277165Actual
3727480.002022-08-278115Budget
340200.002022-05-276715Budget
15706326.002022-06-27875Actual
260860.002022-07-288215Budget
10467-188.002023-02-259115Actual
3782200.002022-08-277865Budget
21843155.002024-01-258515Actual
2492088789.002024-04-263775Actual
15756381.002023-07-289265Actual
8295334.002022-12-289765Actual
1569742383.002023-07-286015Actual
1375833.002023-05-278265Actual
3280032939.002024-11-264075Actual
494138158.002022-09-272175Actual
1379545545.002023-05-273975Actual
93573800.002023-01-255265Budget
14734194.002023-06-278315Actual
1885324780.002023-10-274075Actual
187663512.002023-10-276215Actual
270648962.002022-07-283775Actual
17787146871.002023-09-271225Actual
1878038.002023-10-278215Actual
6012200.002022-10-276765Budget
32776247387.002024-11-26475Actual
495813323.002022-09-2710075Actual
13732333.002023-05-279415Actual
600713000.002022-10-276365Budget
37294176.002025-03-277115Actual
3794100.002022-08-278565Budget
12800116658.002023-04-272975Actual
3279769999.002024-11-263775Actual
270324424.002024-06-266115Actual
719335657.002022-11-273175Actual
150870700.002022-06-275665Budget
262519000.002022-07-285265Budget
260757.002022-07-288215Actual
19813176.002023-11-278915Actual
8193568.002022-12-286515Actual
361385963.002025-02-256215Actual
116052600.002023-03-276165Budget
38455202.002025-04-278515Actual
29426520029.002024-08-264675Actual
248802645.002024-04-267665Actual
2940714817.002024-08-261875Actual
33885768.002024-12-278165Actual
487628000.002022-09-276065Actual
37357101124.002025-03-271575Actual
28202248.002024-07-278915Actual
384500.002022-05-275765Budget
607839702.002022-10-273975Actual
1779613218.002023-09-276365Actual
10559497272.002023-02-254675Actual
29354234.002024-08-268515Actual
59928000.002022-10-275365Budget
31651443914.002024-10-2610165Actual
1979973.002023-11-276915Actual
1550200.002022-06-278365Budget
3322700.002022-05-276115Budget
1159511152.002023-03-275365Actual
7099200.002022-11-278315Budget
30513241.002024-09-268365Actual
11565392.002023-03-277615Actual
9334204.002023-01-257815Actual
2288725775.002024-02-253875Actual
937949.002023-01-257165Actual
10520100.002023-02-258565Budget
719737684.002022-11-273575Actual
1986534101.002023-11-271975Actual
22818173.002024-02-258315Actual
16749743.002023-08-278715Actual
36183846.002025-02-257765Actual
282241166.002024-07-277265Actual
20842142.002023-12-288515Actual
10461144.002023-02-258515Actual
38526-14610.002025-04-274375Actual
2566118617.002024-05-259375Actual
1463380.002022-06-276615Budget
3732167.002022-08-278315Actual
3764200.002022-08-276765Actual
13787148680.002023-05-272975Actual
1373961182.002023-05-275765Actual
2189856047.002024-01-252175Actual
3832370197.002022-08-274375Actual
419414.002022-05-278165Actual
1055440489.002023-02-253775Actual
8222160.002022-12-288415Actual
2387486832.002024-03-261375Actual
3621765571.002025-02-253175Actual
4829240.002022-09-276715Actual
1479842698.002023-06-273175Actual
2491317999.002024-04-262875Actual
1348115622.002023-05-269375Actual
3390472044.002024-12-271375Actual
82482200.002022-12-286265Budget
20869716.002023-12-287765Actual
270334424.002024-06-266215Actual
22813690.002024-02-257715Actual
1776739.002023-09-276915Actual
3773301.002022-08-277365Actual
937844.002023-01-256965Actual
11613380.002023-03-276665Budget
18804210.002023-10-276865Actual
941913543.002023-01-25775Actual
13725182.002023-05-278415Actual
469-51614.002022-05-274675Actual
22859288.002024-02-259265Actual
7093650.002022-11-278015Budget
1980847.002023-11-278215Actual
2681371.002022-07-289765Actual
127806.002023-04-279665Actual
7085193.002022-11-277415Actual
24883687.002024-04-268065Actual
3054021395.002024-09-262875Actual
3166624216.002024-10-262875Actual
105369080.002023-02-25875Actual
17777135.002023-09-278315Actual
2089610915.002023-12-282075Actual
1532321.002022-06-277265Actual
29358-349.002024-08-269115Actual
4924291.002022-09-279265Actual
32769-334.002024-11-269165Actual
3279541545.002024-11-263475Actual
147512975.002023-06-276165Actual
2605550.002022-07-288115Budget
198381877.002023-11-277665Actual
20876145.002023-12-288565Actual
36159-367.002025-02-259115Actual
1055340744.002023-02-253575Actual
23860608.002024-03-268765Actual
11585177.002023-03-278915Actual
2086488.002023-12-287165Actual
270315664.002022-07-283375Actual
8258200.002022-12-286865Budget
262413562.002022-07-285265Actual
17772589.002023-09-277715Actual
38507122991.002025-04-271575Actual
4923-174.002022-09-279165Actual
2592414.002024-05-269615Actual
2287552502.002024-02-252175Actual
38473515.002025-04-276565Actual
1577517472.002023-07-282475Actual
8314113226.002022-12-282975Actual
228297595.002024-02-255265Actual
338561134.002024-12-278715Actual
25917188.002024-05-268515Actual
17809772.002023-09-278065Actual
15792886.002022-06-272375Actual
8205200.002022-12-287415Budget
1507800.002022-06-275465Budget
38446325.002025-04-277415Actual
1582112080.002022-06-272975Actual
394553.002022-05-276565Actual
930831000.002023-01-256015Budget
365147.002022-05-278415Actual
825011514.002022-12-286365Actual
3278314817.002024-11-261875Actual
14741448.002023-06-279215Actual
8298383801.002022-12-2810165Actual
4836332.002022-09-277315Actual
38460478.002025-04-279215Actual
3736772013.002025-03-273175Actual
11621650.002023-03-277265Budget
20843675.002023-12-288715Actual
208563387.002023-12-286165Actual
11655557639.002023-03-2710165Actual
488224070.002022-09-276365Actual
3708280.002022-08-276715Budget
605968016.002022-10-271375Actual
36260.002022-05-278215Budget

Generated 2025-06-27 00:53:26.096 UTC