[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1637   

2276 items

NOTE: Only 1000 elements of total 2276 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3167025894.002024-10-273375Actual
2596200.002022-07-297415Budget
36179637.002025-02-267265Actual
25911252.002024-05-277815Actual
1879742608.002023-10-286065Actual
1280217918.002023-04-283275Actual
7102100.002022-11-288415Budget
12701596.002023-04-288115Actual
3391112838.002024-12-282275Actual
1497-259.002022-06-289115Actual
11588364.002023-03-289215Actual
10506550.002023-02-267765Budget
33915226452.002024-12-282975Actual
30479221.002024-09-278415Actual
7091200.002022-11-287815Budget
11634856.002023-03-288065Actual
3733770.002025-03-288265Actual
936227440.002023-01-266065Actual
17773171.002023-09-287815Actual
3507334596.002025-01-263875Actual
32773295.002024-11-279765Actual
14766579.002023-06-288065Actual
4863252.002022-09-289415Actual
493926232.002022-09-281975Actual
338657653.002024-12-285365Actual
3506428225.002025-01-262475Actual
8210734.002022-12-297715Actual
36226-263091.002025-02-264375Actual
218919288.002024-01-26875Actual
304964074.002024-09-276265Actual
4606427.002022-05-283475Actual
26342054.002022-07-296265Actual
18820215.002023-10-288965Actual
29383294.002024-08-277865Actual
1675830109.002023-08-285365Actual
25918851.002024-05-278715Actual
429550.002022-05-288765Budget
2711831223.002024-06-274075Actual
23871609347.002024-03-27675Actual
3850947217.002025-04-281975Actual
12743200.002023-04-286765Budget
3505814817.002025-01-261875Actual
1884622302.002023-10-283275Actual
3162055973.002024-10-276065Actual
1377910701.002023-05-281875Actual
10519117.002023-02-268565Actual
24848673.002024-04-278015Actual
4852209.002022-09-288315Actual
32755593.002024-11-277365Actual
1549132.002022-06-288365Actual
2489743000.002024-04-279965Actual
1680719025.002023-08-282475Actual
305385248.002024-09-272375Actual
38454215.002025-04-288415Actual
29360313.002024-08-279415Actual
1167514545.002023-03-283375Actual
4904579.002022-09-287765Actual
3851768817.002025-04-283175Actual
338377130.002024-12-286115Actual
831540451.002022-12-293175Actual
17810478.002023-09-288165Actual
719335657.002022-11-283175Actual
12740354.002023-04-286665Actual
1056011886.002023-02-2610075Actual
10448792.002023-02-267715Actual
595890.002022-10-287115Budget
1592710156.002022-06-284375Actual
17764356.002023-09-286615Actual
157271363.002023-07-295465Actual
1043871.002023-02-266915Actual
256591861.702024-05-268575Actual
19829336.002023-11-286565Actual
28252168539.002024-07-281575Actual
384648990.002025-04-285265Actual
16786327.002023-08-289065Actual
1053773549.002023-02-261375Actual
3279673015.002024-11-273575Actual
3786480.002022-08-288165Budget
38522141566.002025-04-283775Actual
46123503.002022-05-283575Actual
5951509.002022-10-286615Actual
2712121630.002024-06-2710075Actual
156993914.002023-07-296215Actual
495813323.002022-09-2810075Actual
270642546.002024-06-276265Actual
16746185.002023-08-288315Actual
29394421.002024-08-279265Actual
271157496.002022-07-294675Actual
830944653.002022-12-292175Actual
13726162.002023-05-288515Actual
11578204.002023-03-288315Actual
4851200.002022-09-288315Budget
29357436.002024-08-279015Actual
6041100.002022-10-288565Budget
936912818.002023-01-266365Actual
29397432.002024-08-279765Actual
366200.002022-05-288415Budget
486633698.002022-09-285265Actual
82462195.002022-12-296165Actual
16774298.002023-08-287465Actual
25969111391.002024-05-271575Actual
19836234.002023-11-287365Actual
4532886.002022-05-282375Actual
1681220571.002023-08-283375Actual
1163750.002023-03-288265Budget
10498266.002023-02-267265Actual
2592972982.002024-05-275665Actual
9342200.002023-01-268315Budget
327411.002024-11-275465Actual
9432120090.002023-01-262975Actual
3795650.002022-08-288765Budget
33899382688.002024-12-2810165Actual
10490200.002023-02-266765Budget
930831000.002023-01-266015Budget
3619943000.002025-02-269965Actual
17807655.002023-09-287765Actual
29404118989.002024-08-271375Actual
37552534.002022-08-286165Actual
2603890.002022-07-298015Actual
2820713.002024-07-289615Actual
11677101468.002023-03-283575Actual
19863124317.002023-11-281575Actual
1474912298.002023-06-285765Actual
3730286.002025-03-288215Actual
3278314817.002024-11-271875Actual
22837601.002024-02-266565Actual
15701485.002023-07-296615Actual
1567508096.002022-06-28475Actual
13765-155.002023-05-289165Actual
1054613589.002023-02-262475Actual
380-250.002022-05-285365Budget
208989088.002023-12-292275Actual
14737743.002023-06-288715Actual
1884550289.002023-10-283175Actual
2185328151.002024-01-265365Actual
2085120949.002023-12-295265Actual
19835827.002023-11-287265Actual
6032650.002022-10-288065Budget
167752839.002023-08-287665Actual
24898393699.002024-04-2710165Actual
832318871.002022-12-294075Actual
5968200.002022-10-287815Budget
60507.002022-10-289665Actual
3506015113.002025-01-262075Actual
18782108.002023-10-288415Actual
71154600.002022-11-285265Budget
1677178.002023-08-287165Actual
33033920.002022-05-286015Actual
1055520232.002023-02-263875Actual
4432552.002022-05-28775Actual
11630669.002023-03-287765Actual
31643251.002024-10-278965Actual
1272910100.002023-04-285765Budget
4836332.002022-09-287315Actual
1373961182.002023-05-285765Actual
37310576.002025-03-289215Actual
3731955973.002025-03-286065Actual
20850119879.002023-12-291225Actual
36141486.002025-02-266715Actual
491150.002022-09-288265Budget
8196200.002022-12-296715Budget
33853252.002024-12-288315Actual
2596518168.002024-05-27775Actual
15755-229.002023-07-299165Actual
1876442787.002023-10-286015Actual
36180373.002025-02-267365Actual
30552689921.002024-09-274675Actual
1167637264.002023-03-283475Actual
2388938388.002024-03-273475Actual
59462380.002022-10-286215Actual
6008588.002022-10-286565Actual
24900697138.002024-04-27675Actual
70683000.002022-11-286115Budget
228297595.002024-02-265265Actual
14772540.002023-06-288765Actual
3613664584.002025-02-266015Actual
3053513483.002024-09-272075Actual
34690.002022-05-287115Budget
2191515622.002024-01-2610075Actual
7087380.002022-11-287615Budget
9400185.002023-01-268365Actual
28194305.002024-07-287815Actual
35034249.002025-01-267865Actual
15372703.002022-06-287665Actual
350322601.002025-01-267665Actual
37484800.002022-08-285365Budget
17798402.002023-09-286665Actual
2189265486.002024-01-261375Actual
1569742383.002023-07-296015Actual
38148232.002022-08-281875Actual
2708056.002024-06-278265Actual
7110260.002022-11-289215Actual
10520100.002023-02-268565Budget
18835143867.002023-10-281575Actual
28240488.002024-07-289265Actual
24887125.002024-04-278465Actual
26285650.002022-07-295765Actual
127189.002023-04-289615Actual
48710.002022-09-285465Budget
44515064.002022-05-281375Actual
11625200.002023-03-287465Budget
1373731678.002023-05-285465Actual
32715791.002024-11-276615Actual
13719757.002023-05-287715Actual
12749650.002023-04-287265Budget
17769263.002023-09-287315Actual
3844491.002025-04-287115Actual
2590555.002024-05-276915Actual
11645550.002023-03-288765Budget
719831140.002022-11-283775Actual
4957249296.002022-09-284675Actual
2619-213.002022-07-299115Actual
23850230.002024-03-277465Actual
3385272.002024-12-288215Actual
706731000.002022-11-286015Budget
32728293.002024-11-278315Actual
1477793.002022-06-287715Actual
11591169150.002023-03-281225Actual
3822104076.002022-08-282975Actual
145531600.002022-06-286015Budget
24914157602.002024-04-272975Actual
3272784.002024-11-278215Actual
3166275018.002024-10-272175Actual
1272811246.002023-04-285765Actual
25955399.002024-05-279065Actual
21835421.002024-01-267615Actual
25920462.002024-05-279015Actual
25988350000.002024-05-274275Actual
3800371.002022-08-289265Actual
188103137.002023-10-287665Actual
21842168.002024-01-268415Actual
18784608.002023-10-288715Actual
3735410425.002025-03-28875Actual
13764194.002023-05-289065Actual
18812204.002023-10-287865Actual
14782789001.002023-06-28475Actual
25984128721.002024-05-273775Actual
18830678620.002023-10-28675Actual
30503103.002024-09-277165Actual
2491989077.002024-04-273575Actual
9393650.002023-01-268065Budget
115474444.002023-03-286115Actual
30469114.002024-09-277115Actual
3389529882.002024-12-289465Actual
595772.002022-10-287115Actual
20869716.002023-12-297765Actual
270841949.002022-07-293975Actual
30499657.002024-09-276665Actual
6056503823.002022-10-28675Actual
19883971486.002023-11-284675Actual
1479034101.002023-06-281975Actual
2288321818.002024-02-263375Actual
831312931.002022-12-292875Actual
15714146.002023-07-298315Actual
1488238.002022-06-288315Actual
23876110901.002024-03-271575Actual
3737533282.002025-03-284075Actual
4918132.002022-09-288565Actual
10451831.002023-02-268015Actual
21847-269.002024-01-269115Actual
2385647.002024-03-278265Actual
270431145.002024-06-277715Actual
25952161.002024-05-278565Actual
2602224.002022-07-297815Actual
29379380.002024-08-277365Actual
10467-188.002023-02-269115Actual
105287.002023-02-269665Actual
9346131.002023-01-268515Actual
32801-26686.002024-11-274375Actual
2597624999.002024-05-272475Actual
2936286424.002024-08-271225Actual
37340198.002025-03-288565Actual
270511134.002024-06-278715Actual
373061215.002025-03-288715Actual
228462877.002024-02-267665Actual
18778638.002023-10-288015Actual
9331705.002023-01-267715Actual
116284520.002023-03-287665Actual
338675740.002024-12-285765Actual
151224960.002022-06-286065Actual
3390714817.002024-12-281875Actual
2706524740.002024-06-276365Actual
14811039.002022-06-288015Actual
177622638.002023-09-286215Actual
12713185.002023-04-288915Actual
33840492.002024-12-286615Actual
432174.002022-05-289065Actual
82947.002022-12-299665Actual
3279336370.002024-11-273275Actual
378859.002022-08-288265Actual
605968016.002022-10-281375Actual
2598732596.002024-05-274075Actual
32749894.002024-11-276665Actual
156984784.002023-07-296115Actual
10432647.002023-02-266615Actual
36192189.002025-02-268965Actual
116528.002023-03-289665Actual
8325450854.002022-12-294675Actual
1784226763.002023-09-283275Actual
18775341.002023-10-287615Actual
3850411602.002025-04-28875Actual
2388647642.002024-03-273175Actual
150415300.002022-06-285365Budget
2598660377.002024-05-273975Actual
11635380.002023-03-288165Budget
30505450.002024-09-277365Actual
10460200.002023-02-268415Budget
21845218.002024-01-268915Actual
25963402468.002024-05-27475Actual
2651291.002022-07-297365Actual
9395500.002023-01-268165Actual
15748232.002022-06-281875Actual
127972945.002023-04-282375Actual
27084891.002024-06-278765Actual
10534454012.002023-02-26675Actual
31646514.002024-10-279265Actual
12684200.002023-04-286815Budget
820256.002022-12-297115Actual
30515193.002024-09-278565Actual
10458180.002023-02-268315Actual
197935735.002023-11-286115Actual
28245647685.002024-07-2810165Actual
71848232.002022-11-281875Actual
293551053.002024-08-278715Actual
38501650677.002025-04-28475Actual
38484314.002025-04-287865Actual
381237392.002022-08-281475Actual
17783-177.002023-09-289115Actual
259901455599.002024-05-274575Actual
33893-318.002024-12-289165Actual
3773301.002022-08-287365Actual
2383839154.002024-03-276065Actual
2190619116.002024-01-263375Actual
4825520.002022-09-286515Actual
71143854.002022-11-285265Actual
8215480.002022-12-298115Budget
606536940.002022-10-282175Actual
21872592.002024-01-268065Actual
31640231.002024-10-278465Actual
1501109465.002022-06-281225Actual
2934270.002024-08-276915Actual
24888118.002024-04-278565Actual
37495610.002022-08-285365Actual
8271650.002022-12-297765Budget
2711757431.002024-06-273975Actual
20853153.002023-12-295465Actual
15188700.002022-06-286365Budget
38489259.002025-04-288465Actual
31630399.002024-10-277265Actual
6033459.002022-10-288165Actual
116071699.002023-03-286265Actual
3735653689.002025-03-281475Actual
1054126232.002023-02-261975Actual
28218702.002024-07-286565Actual
38502580146.002025-04-28675Actual
249113752.002024-04-272375Actual
23869453341.002024-03-2710165Actual
4900200.002022-09-287465Budget
21888433796.002024-01-26475Actual
208254307.002023-12-296215Actual
1378034101.002023-05-281975Actual
12753200.002023-04-287465Budget
5979200.002022-10-288515Budget
26322600.002022-07-296165Budget
494415232.002022-09-282475Actual
4835300.002022-09-287315Budget
942235585.002023-01-261475Actual
16756137834.002023-08-281225Actual
3717250.002022-08-287415Actual
11640100.002023-03-288365Budget
11585177.002023-03-288915Actual
24905128273.002024-04-271575Actual
27050224.002024-06-278515Actual
2487541.002024-04-276965Actual
350549600.002025-01-26875Actual
1049691.002023-02-267165Actual
38439655.002025-04-286515Actual
1484643.002022-06-288115Actual
9325322.002023-01-267315Actual
3621523981.002025-02-262875Actual
6054363227.002022-10-2810165Actual
1679991078.002023-08-281475Actual
12711810.002023-04-288715Actual
81883296.002022-12-296115Actual
1577111771.002023-07-292075Actual
2711061800.002024-06-273175Actual
10466235.002023-02-269015Actual
1678940314.002023-08-289465Actual
372981337.002025-03-287715Actual
14764513.002023-06-287765Actual
31626386.002024-10-276765Actual
7144354.002022-11-287365Actual
60648067.002022-10-282075Actual
37345462.002025-03-289265Actual
18811729.002023-10-287765Actual
36183846.002025-02-267765Actual
27067396.002024-06-276665Actual
2086488.002023-12-297165Actual
18822-264.002023-10-289165Actual
31594122.002024-10-276915Actual
1479925028.002023-06-283275Actual
25923423.002024-05-279415Actual
9353210.002023-01-269415Actual
1475380.002022-06-287615Budget
3616382619.002025-02-261225Actual
35030399.002025-01-267365Actual
3161926634.002024-10-275765Actual
45817346.002022-05-283275Actual
28212150832.002024-07-285665Actual
4885322.002022-09-286565Actual
23828-259.002024-03-279115Actual
126773000.002023-04-286215Budget
2941112838.002024-08-272275Actual
8273178.002022-12-297865Actual
1047140819.002023-02-261225Actual
31593405.002024-10-276815Actual
24864784.002024-04-275465Actual
361705093.002025-02-266165Actual
27109187338.002024-06-272975Actual
3504943000.002025-01-269965Actual
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12715-226.002023-04-289115Actual
3506767518.002025-01-263175Actual
7088339.002022-11-287615Actual
17813144.002023-09-288465Actual
1982538033.002023-11-286065Actual
1986011510.002023-11-28875Actual
148660.002022-06-288215Budget
37717392.002022-05-281225Actual
187928434.002023-10-285265Actual
105452916.002023-02-262375Actual
3938515229.002025-05-279375Actual
83068232.002022-12-291875Actual
22862668.002024-02-269765Actual
327311134.002024-11-278715Actual
127947738.002023-04-282075Actual
1273125392.002023-04-286065Actual
719013888.002022-11-282475Actual
3793164.002022-08-288565Actual
2191143647.002024-01-263975Actual
3621835684.002025-02-263275Actual
943113715.002023-01-262875Actual
25983122974.002024-05-273575Actual
7163100.002022-11-288565Budget
3163876.002024-10-278265Actual
3046161438.002024-09-276015Actual
32733428.002024-11-279015Actual
24899484178.002024-04-27475Actual
262671400.002022-07-295665Budget
11567705.002023-03-287715Actual
1379149272.002023-05-283475Actual
3277113707.002024-11-279465Actual
12717264.002023-04-289415Actual
37313141508.002025-03-281225Actual
13717304.002023-05-287415Actual
2590686.002024-05-277115Actual
20836201.002023-12-297815Actual
127322084.002023-04-286165Actual
36145649.002025-02-267315Actual
1776739.002023-09-286915Actual
9382480.002023-01-267265Budget
18844148680.002023-10-282975Actual
9332650.002023-01-267715Budget
374537775.002022-08-281225Actual
2389423789.002024-03-274075Actual
24847175.002024-04-277815Actual
22880154626.002024-02-262975Actual
820180.002022-12-297115Budget
37294176.002025-03-287115Actual
16769180.002023-08-286865Actual
1278238500.002023-04-289965Actual
33894530.002024-12-289265Actual
2597412838.002024-05-272275Actual
1880698.002023-10-287165Actual
1680311771.002023-08-282075Actual
23818191.002024-03-277815Actual
10521550.002023-02-268765Budget
16820639130.002023-08-284675Actual
3386214.002024-12-289615Actual
16787-262.002023-08-289165Actual
1985920486.002023-11-28775Actual
12772101.002023-04-288565Actual
17770261.002023-09-287415Actual
4903650.002022-09-287765Budget
19857514972.002023-11-28475Actual
270636112.002024-06-276165Actual
1487200.002022-06-288315Budget
4827480.002022-09-286615Budget
393831522.902025-05-278575Actual
12708200.002023-04-288415Budget
26972945.002022-07-292375Actual
25917188.002024-05-278515Actual
23858143.002024-03-278465Actual
2825314817.002024-07-281875Actual
1682116640.002023-08-2810075Actual
22859288.002024-02-269265Actual
36186605.002025-02-268165Actual
2387217379.002024-03-27775Actual
1280659758.002023-04-283775Actual
3053314817.002024-09-271875Actual
82472300.002022-12-296165Budget
20848294.002023-12-299415Actual
25945788.002024-05-277765Actual
29373437.002024-08-276665Actual
3735315394.002025-03-28775Actual
26295100.002022-07-295765Budget
228354100.002024-02-266265Actual
31629122.002024-10-277165Actual
2287552502.002024-02-262175Actual
1480623045.002023-06-284075Actual
8277380.002022-12-298165Budget
339380.002022-05-286615Budget
7103122.002022-11-288515Actual
930932000.002023-01-266015Actual
18788288.002023-10-289215Actual
825011514.002022-12-296365Actual
33920129749.002024-12-283575Actual
15161497.002022-06-286265Actual
29392315.002024-08-279065Actual
373166729.002025-03-285465Actual
713980.002022-11-287165Budget
3850814817.002025-04-281875Actual
367200.002022-05-288515Budget
259442190.002024-05-277665Actual
395380.002022-05-286565Budget
31618123781.002024-10-275665Actual
37291540.002025-03-286715Actual
17775399.002023-09-288115Actual
22866564811.002024-02-26675Actual
315991337.002024-10-277715Actual
9410336.002023-01-269265Actual
2616750.002022-07-298715Budget
12810169387.002023-04-284375Actual
2597147217.002024-05-271975Actual
1472450.002023-06-286915Actual
6014200.002022-10-286865Budget
37352521261.002025-03-28675Actual
104264200.002023-02-266115Budget
20871811.002023-12-298065Actual
9403148.002023-01-268565Actual
381152486.002022-08-281375Actual
9373401.002023-01-266665Actual
17817288.002023-09-289065Actual
717915208.002022-11-28775Actual
293642672.002024-08-275365Actual
14808340861.002023-06-284675Actual
153070.002022-06-287165Budget
2383318133.002024-03-275265Actual
3792200.002022-05-285265Budget
2707044.002024-06-276965Actual
12682280.002023-04-286715Budget
1376097.002023-05-288465Actual
2710512584.002024-06-272275Actual
7192110940.002022-11-282975Actual
167643939.002023-08-286265Actual
28204-306.002024-07-289115Actual
1676080441.002023-08-285665Actual
327601277.002024-11-278065Actual
23832161691.002024-03-271225Actual
1378520384.002023-05-282475Actual
116221115.002023-03-287265Actual
34444.002022-05-286915Actual
30470508.002024-09-277315Actual
6047-171.002022-10-289165Actual
238073114.002024-03-276215Actual
83088149.002022-12-292075Actual
3707480.002022-08-286615Budget
31600343.002024-10-277815Actual
116009293.002023-03-285765Actual
382625454.002022-08-283475Actual
36189174.002025-02-268465Actual
259755196.002024-05-272375Actual
601742.002022-10-287165Actual
1461540.002022-06-286515Actual
6013266.002022-10-286765Actual
327126066.002024-11-276115Actual
29391205.002024-08-278965Actual
7133554.002022-11-286665Actual
218264414.002024-01-266215Actual
19882134897.002023-11-284375Actual
10507182.002023-02-267865Actual
21830198.002024-01-266815Actual
1676120073.002023-08-285765Actual
45513062.002022-05-282875Actual
31651443914.002024-10-2710165Actual
270451296.002024-06-278015Actual
38449301.002025-04-287815Actual
42140.002022-05-288265Budget
208993828.002023-12-292375Actual
262353683.002022-07-291225Actual
3505576321.002025-01-261375Actual
158334458.002022-06-283175Actual
1272128300.002023-04-285265Budget
720412147.002022-11-2810075Actual
3158763342.002024-10-276015Actual
1674553.002023-08-288215Actual
1378616980.002023-05-282875Actual
1165918201.002023-03-28775Actual
7202259528.002022-11-284375Actual
33839542.002024-12-286515Actual
22849638.002024-02-268065Actual
36142365.002025-02-266815Actual
1986610165.002023-11-282075Actual
1536175.002022-06-287465Actual
147791061.002023-06-289765Actual
423140.002022-05-288365Actual
327432913.002024-11-275765Actual
1159511152.002023-03-285365Actual
17800158.002023-09-286865Actual
15151996.002022-06-286165Actual
27093549789.002024-06-2710165Actual
2818150053.002024-07-286015Actual
713861.002022-11-286965Actual
7166550.002022-11-288765Budget
2821319430.002024-07-285765Actual
48783360.002022-09-286165Actual
1522380.002022-06-286665Budget
2088310.002023-12-299665Actual
1573827.002023-07-296965Actual
1576910701.002023-07-291875Actual
1479842698.002023-06-283175Actual
2600650.002022-07-297715Budget
384911053.002025-04-288765Actual
37782900.002022-08-287665Budget
384481011.002025-04-287715Actual
17829102065.002023-09-281375Actual
3047776.002024-09-278215Actual
22826297.002024-02-269415Actual
2589200.002022-07-296815Budget
270550477.002022-07-293575Actual
218256069.002024-01-266115Actual
3928700.002022-05-286365Budget
1882738500.002023-10-289965Actual
29341246.002024-08-276815Actual
198272342.002023-11-286265Actual
2941325805.002024-08-272475Actual
1474534435.002023-06-285265Actual
3386848438.002024-12-286065Actual
2709011.002024-06-279665Actual
717584800.002022-11-2810165Budget
13769951.002023-05-289765Actual
4839380.002022-09-287615Budget
2941076696.002024-08-272175Actual
2684169526.002022-07-2910165Actual
16784675.002023-08-288765Actual
31604279.002024-10-278315Actual
2386843000.002024-03-279965Actual
11648247.002023-03-289065Actual
3734943000.002025-03-289965Actual
281824622.002024-07-286115Actual
3507468168.002025-01-263975Actual
35008495.002025-01-269015Actual
495025663.002022-09-283475Actual
327465909.002024-11-276265Actual
27094733543.002024-06-27475Actual
35023604.002025-01-266565Actual
1884316980.002023-10-282875Actual
19830305.002023-11-286665Actual
4890119.002022-09-286865Actual
32750445.002024-11-276765Actual
9402168.002023-01-268465Actual
1576768279.002023-07-291475Actual
29400452820.002024-08-27475Actual
145437080.002022-06-286015Actual
1499285.002022-06-289415Actual
26928232.002022-07-291875Actual
293365069.002024-08-276115Actual
385135196.002025-04-282375Actual
8268200.002022-12-297465Budget
137533463.002023-05-287665Actual
28238366.002024-07-289065Actual
3279968767.002024-11-273975Actual
7100152.002022-11-288315Actual
9415352500.002023-01-2610165Budget
350188999.002025-01-265765Actual
25954259.002024-05-278965Actual
14562700.002022-06-286115Budget
266657.002022-07-298265Actual
39384-13706.102025-05-279275Actual
384561053.002025-04-288715Actual
22857216.002024-02-269065Actual
2088233912.002023-12-299465Actual
23822179.002024-03-278315Actual
147943790.002023-06-282375Actual
1157650.002023-03-288215Budget
157589.002023-07-299665Actual
7092185.002022-11-287815Actual
8255480.002022-12-296665Budget
82519200.002022-12-296365Budget
33855202.002024-12-288515Actual
4861-228.002022-09-289115Actual
3054958679.002024-09-273975Actual
28203382.002024-07-289015Actual
6023261.002022-10-287465Actual
25811900.002022-07-296215Budget
376842.002022-08-286965Actual
339125248.002024-12-282375Actual
605810076.002022-10-28875Actual
12700963.002023-04-288015Actual
413550.002022-05-287765Budget
93563204.002023-01-265265Actual
3050272.002024-09-276965Actual
3732167.002022-08-288315Actual
270721484.002024-06-277265Actual
9371441.002023-01-266565Actual
1479111450.002023-06-282075Actual
2822270.002024-07-286965Actual
2488542.002024-04-278265Actual
1167420015.002023-03-283275Actual
2284288.002024-02-267165Actual
11598130500.002023-03-285665Budget
9418391050.002023-01-26675Actual
45415979.002022-05-282475Actual
13766259.002023-05-289265Actual
18767452.002023-10-286515Actual
21877100.002024-01-268565Actual
259148.002022-07-297115Actual
373635248.002025-03-282375Actual
936329200.002023-01-266065Budget
260860.002022-07-298215Budget
10505686.002023-02-267765Actual
32802724431.002024-11-274675Actual
16781185.002023-08-288365Actual
127562999.002023-04-287665Actual
26334108.002022-07-296165Actual
5982720.002022-10-288715Actual
1496324.002022-06-289015Actual
2821458664.002024-07-286065Actual
20859608.002023-12-296565Actual
2639380.002022-07-296565Budget
823516100.002022-12-295265Budget
46219883.002022-05-283775Actual
31617631.002024-10-275465Actual
830363762.002022-12-291375Actual
488224070.002022-09-286365Actual
157368962.002022-06-281575Actual
824429200.002022-12-296065Budget
35001921.002025-01-268115Actual
2286032769.002024-02-269465Actual
3387110332.002024-12-286365Actual
10525-147.002023-02-269165Actual
22810290.002024-02-267315Actual
10449200.002023-02-267815Budget
3333731.002022-05-286115Actual
20847412.002023-12-299215Actual
13725182.002023-05-288415Actual
1566321957.002022-06-2810165Actual
219003790.002024-01-262375Actual
19849235.002023-11-289065Actual
167656022.002023-08-286365Actual
188261150.002023-10-289765Actual
3892038.002022-05-286165Actual
4860285.002022-09-289015Actual
16772903.002023-08-287265Actual
27058196091.002024-06-271225Actual
127332600.002023-04-286165Budget
36155250.002025-02-268515Actual
238512843.002024-03-277665Actual
27055537.002024-06-279215Actual
3790200.002022-08-288365Budget
7086200.002022-11-287415Budget
177896609.002023-09-285365Actual
937949.002023-01-267165Actual
15754286.002023-07-299065Actual
373323510.002025-03-287665Actual
3167635340.002024-10-274075Actual
824215991.002022-12-295765Actual
20866361.002023-12-297365Actual
7108195.002022-11-289015Actual
13752326.002023-05-287465Actual
36201334372.002025-02-26475Actual
3273714.002024-11-279615Actual
2287410058.002024-02-262075Actual
1377038500.002023-05-289965Actual
12773550.002023-04-288765Budget
4527062.002022-05-282275Actual
29343106.002024-08-277115Actual
167304809.002023-08-286115Actual
13731484.002023-05-289215Actual
338781033.002024-12-287265Actual
93113000.002023-01-266115Budget
115908.002023-03-289615Actual
3501215.002025-01-269615Actual
2641364.002022-07-296665Actual
1267343056.002023-04-286015Actual
6009380.002022-10-286565Budget
2711226181.002024-06-273375Actual
3055031223.002024-09-274075Actual
3733147.002022-08-288415Actual
2599648.002022-07-297715Actual
59472200.002022-10-286215Budget
94292945.002023-01-262375Actual
384500.002022-05-285765Budget
1480255.002022-06-287815Actual
1883810058.002023-10-282075Actual
115493000.002023-03-286215Budget
2686271202.002022-07-29675Actual
1165438500.002023-03-289965Actual
3845272.002025-04-288215Actual
21833365.002024-01-267315Actual
11580182.002023-03-288415Actual
2186429.002024-01-266965Actual
2585380.002022-07-296615Budget
7093650.002022-11-288015Budget
365147.002022-05-288415Actual
3847216183.002025-04-286365Actual
30525489268.002024-09-2710165Actual
12791111360.002023-04-281575Actual
30509266.002024-09-277865Actual
19815-216.002023-11-289115Actual
20880-257.002023-12-299165Actual
93642300.002023-01-266165Budget
35044-216.002025-01-269165Actual
11579200.002023-03-288415Budget
146854.002022-06-286915Actual
31597466.002024-10-277415Actual
8223100.002022-12-298515Budget
373351155.002025-03-288065Actual
12751300.002023-04-287365Budget
44610425.002022-05-281475Actual
30486299.002024-09-279415Actual
3792185.002022-08-288465Actual
1475947.002023-06-287165Actual
187663512.002023-10-286215Actual
33897626.002024-12-289765Actual
282361053.002024-07-288765Actual
1987427258.002023-11-283275Actual
33841265.002024-12-286715Actual
1166249581.002023-03-281475Actual
116272800.002023-03-287665Budget
94286991.002023-01-262275Actual
30465710.002024-09-276615Actual
24855158.002024-04-278915Actual
1373893669.002023-05-285665Actual
4896750.002022-09-287265Budget
1987346019.002023-11-283175Actual
248362559.002024-04-276215Actual
238961366029.002024-03-274675Actual
1378843173.002023-05-283175Actual
24838307.002024-04-276615Actual
5970850.002022-10-288015Budget
60042828.002022-10-286265Actual
3167438602.002024-10-273875Actual
338501217.002024-12-288015Actual
115970.002023-03-285465Budget
373206891.002025-03-286165Actual
376940.002022-08-287165Actual
34997654.002025-01-267615Actual
3392723981.002024-12-2810075Actual
105032800.002023-02-267665Budget
27049241.002024-06-278415Actual
25908257.002024-05-277415Actual
2941830785.002024-08-273375Actual
3392437742.002024-12-284075Actual
21837219.002024-01-267815Actual
6021300.002022-10-287365Budget
823415352.002022-12-295265Actual
3392570203.002024-12-284375Actual
187909.002023-10-289615Actual
3167144887.002024-10-273475Actual
188413790.002023-10-282375Actual
3506927620.002025-01-263375Actual
28189122.002024-07-287115Actual
8272630.002022-12-297765Actual
12709172.002023-04-288515Actual
13759117.002023-05-288365Actual
31635306.002024-10-277865Actual
3735947217.002025-03-281975Actual
2085231424.002023-12-295365Actual
2490610701.002024-04-271875Actual
127928232.002023-04-281875Actual
3388677.002024-12-288265Actual
7078200.002022-11-286815Budget
59937264.002022-10-285365Actual
259344056.002024-05-276365Actual
3719380.002022-08-287615Budget
16793401461.002023-08-2810165Actual
18783105.002023-10-288515Actual
369828000.002022-08-286015Actual
24849416.002024-04-278115Actual
316361229.002024-10-278065Actual
59888.002022-10-289615Actual
270139952.002022-07-293175Actual
2820945338.002024-07-285265Actual
11557200.002023-03-286815Budget
19840161.002023-11-287865Actual
1680815961.002023-08-282875Actual
4844229.002022-09-287815Actual
416200.002022-05-287865Budget
38476187.002025-04-286865Actual
1159628.002023-03-285465Actual
23857163.002024-03-278365Actual
3280032939.002024-11-274075Actual
29375176.002024-08-276865Actual
2490118811.002024-04-27775Actual
43838500.002022-05-289965Actual
14765154.002023-06-287865Actual
20878209.002023-12-298965Actual
12767126.002023-04-288365Actual
32724330.002024-11-277815Actual
8224147.002022-12-298515Actual
28198264.002024-07-288315Actual
13787148680.002023-05-282975Actual
27048281.002024-06-278315Actual
384981070.002025-04-289765Actual
188009488.002023-10-286365Actual
830726232.002022-12-291975Actual
932248.002023-01-266915Actual
2486740365.002024-04-276065Actual
157526232.002022-06-281975Actual
12696650.002023-04-287715Budget
13728236.002023-05-288915Actual
3391067955.002024-12-282175Actual
30530115039.002024-09-271375Actual
4908650.002022-09-288065Budget
28250110169.002024-07-281375Actual
13751288.002023-05-287365Actual
341208.002022-05-286715Actual
1987763296.002023-11-283575Actual
2389717320.002024-03-2710075Actual
1376194.002023-05-288565Actual
23864381.002024-03-279265Actual
44717407.002022-05-281575Actual
27046802.002024-06-278115Actual
8194516.002022-12-296615Actual
8258200.002022-12-296865Budget
15767491.002022-06-282075Actual
8299473488.002022-12-29475Actual
26948972.002022-07-292075Actual
17814134.002023-09-288565Actual
23853184.002024-03-277865Actual
35026208.002025-01-266865Actual
2089534101.002023-12-291975Actual
10459156.002023-02-268415Actual
9352272.002023-01-269215Actual
38483958.002025-04-287765Actual
2483441576.002024-04-276015Actual
6040142.002022-10-288465Actual
2490475290.002024-04-271475Actual
248692899.002024-04-276265Actual
20902136788.002023-12-292975Actual
11617200.002023-03-286865Budget
338383241.002024-12-286215Actual
32753152.002024-11-277165Actual
411846.002022-05-287665Actual
4888154.002022-09-286765Actual
3731215.002025-03-289615Actual
15766103557.002023-07-291375Actual
27086270.002024-06-279065Actual
5964408.002022-10-287615Actual
263126400.002022-07-296065Budget
38488293.002025-04-288365Actual
37542600.002022-08-286165Budget
33873809.002024-12-286665Actual
9334204.002023-01-267815Actual
1884848453.002023-10-283475Actual
11639189.002023-03-288365Actual
3850595724.002025-04-281375Actual
3391829634.002024-12-283375Actual
3166527150.002024-10-272475Actual
82693420.002022-12-297665Actual
12698200.002023-04-287815Budget
600614529.002022-10-286365Actual
238402411.002024-03-276265Actual
1681752961.002023-08-283975Actual
2821723316.002024-07-286365Actual
3736178807.002025-03-282175Actual
19802363.002023-11-287415Actual
36153313.002025-02-268315Actual
24883687.002024-04-278065Actual
29401809449.002024-08-27675Actual
37348952.002025-03-289765Actual
36181302.002025-02-267465Actual
315901215.002024-10-276515Actual
22838546.002024-02-266665Actual
8206232.002022-12-297415Actual
493312464.002022-09-28775Actual
157233532.002022-06-281475Actual
32734-342.002024-11-279115Actual
269913062.002022-07-292875Actual
3166867818.002024-10-273175Actual
1878038.002023-10-288215Actual
711946600.002022-11-285665Budget
1055640825.002023-02-263975Actual
15741219.002023-07-297365Actual
1987928142.002023-11-283875Actual
11623300.002023-03-287365Budget
25936619.002024-05-276665Actual
3783650.002022-08-288065Budget
48203100.002022-09-286115Budget
2191224284.002024-01-264075Actual
59453100.002022-10-286115Budget
38192945.002022-08-282375Actual
11615184.002023-03-286765Actual
469-51614.002022-05-284675Actual
3384482.002024-12-287115Actual
38516218220.002025-04-282975Actual
2708936904.002024-06-279465Actual
1879312651.002023-10-285365Actual
21862138.002024-01-266765Actual

Generated 2025-06-27 15:38:00.791 UTC