[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1716   

2197 items

NOTE: Only 1000 elements of total 2197 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-07-287265Budget
22864379768.002024-02-2510165Actual
327661053.002024-11-268765Actual
491150.002022-09-278265Budget
3847216183.002025-04-276365Actual
360499.002022-05-278115Actual
33866109060.002024-12-275665Actual
2490118811.002024-04-26775Actual
2821032384.002024-07-275365Actual
2389226827.002024-03-263875Actual
823415352.002022-12-285265Actual
3386430615.002024-12-275265Actual
4860285.002022-09-279015Actual
3620797709.002025-02-251575Actual
373061215.002025-03-278715Actual
4859185.002022-09-278915Actual
831715984.002022-12-283375Actual
32730234.002024-11-268515Actual
13718421.002023-05-277615Actual
198263512.002023-11-276165Actual
3505576321.002025-01-251375Actual
29383294.002024-08-267865Actual
116528.002023-03-279665Actual
406168.002022-05-277265Actual
1987928142.002023-11-273875Actual
3048714.002024-09-269615Actual
238823752.002024-03-262375Actual
384712761.002025-04-276265Actual
16754309.002023-08-279415Actual
1272026991.002023-04-275265Actual
14731875.002023-06-278015Actual
18783105.002023-10-278515Actual
1986192374.002023-11-271375Actual
27058196091.002024-06-261225Actual
1374970.002023-05-277165Actual
9344100.002023-01-258415Budget
152831.002022-06-276965Actual
15728144604.002023-07-285665Actual
8272630.002022-12-287765Actual
8213650.002022-12-288015Budget
45415979.002022-05-272475Actual
24899484178.002024-04-26475Actual
137412709.002023-05-276165Actual
3791200.002022-08-278465Budget
26342054.002022-07-286265Actual
369929000.002022-08-276015Budget
943858516.002023-01-253775Actual
198538.002023-11-279665Actual
25952161.002024-05-268565Actual
60051900.002022-10-276265Budget
1986410701.002023-11-271875Actual
378750.002022-08-278265Budget
2819776.002024-07-278215Actual
373206891.002025-03-276165Actual
94286991.002023-01-252275Actual
2712121630.002024-06-2610075Actual
399200.002022-05-276765Budget
249113752.002024-04-262375Actual
316341085.002024-10-267765Actual
2594260.002022-07-287315Actual
932248.002023-01-256915Actual
23818191.002024-03-267815Actual
1572927521.002023-07-285765Actual
2091122798.002023-12-284075Actual
10464720.002023-02-258715Actual
8221100.002022-12-288415Budget
4946114372.002022-09-272975Actual
3737533282.002025-03-274075Actual
1877270.002023-10-277115Actual
10442400.002023-02-257315Budget
38439655.002025-04-276515Actual
4916145.002022-09-278465Actual
2089410701.002023-12-281875Actual
14582595.002022-06-276215Actual
350635248.002025-01-252375Actual
36153313.002025-02-258315Actual
22862668.002024-02-259765Actual
21863102.002024-01-256865Actual
27054-322.002024-06-269115Actual
259033.002022-07-286915Actual
16784675.002023-08-278765Actual
1274880.002023-04-277165Budget
1783820579.002023-09-272475Actual
2486335432.002024-04-265365Actual
32724330.002024-11-267815Actual
1573944.002023-07-287165Actual
9358165000.002023-01-255665Budget
19815-216.002023-11-279115Actual
3506428225.002025-01-252475Actual
20843675.002023-12-288715Actual
30467265.002024-09-266815Actual
260860.002022-07-288215Budget
15756381.002023-07-289265Actual
32791197634.002024-11-262975Actual
1578154699.002023-07-283475Actual
13787148680.002023-05-272975Actual
28272493773.002024-07-274675Actual
15108048.002022-06-275765Actual
3279541545.002024-11-263475Actual
27049241.002024-06-268415Actual
30492129640.002024-09-265665Actual
13771489463.002023-05-2710165Actual
36151886.002025-02-258115Actual
31600343.002024-10-267815Actual
16733563.002023-08-276615Actual
19841623.002023-11-278065Actual
22837601.002024-02-256565Actual
599133400.002022-10-275265Budget
3850947217.002025-04-271975Actual
3390218714.002024-12-27775Actual
259334523.002024-05-266265Actual
32782115104.002024-11-261575Actual
20860553.002023-12-286665Actual
1272910100.002023-04-275765Budget
7102100.002022-11-278415Budget
9442278149.002023-01-254375Actual
3736178807.002025-03-272175Actual
27079585.002024-06-268165Actual
4873123664.002022-09-275665Actual
2598033625.002024-05-263275Actual
9352272.002023-01-259215Actual
1279913323.002023-04-272875Actual
11556168.002023-03-276815Actual
259442190.002024-05-267665Actual
304731122.002024-09-267715Actual
269816128.002022-07-282475Actual
18784608.002023-10-278715Actual
304626934.002024-09-266115Actual
20912-148500.002023-12-284375Actual
2086488.002023-12-287165Actual
11553480.002023-03-276615Budget
8268200.002022-12-287465Budget
486633698.002022-09-275265Actual
36160612.002025-02-259215Actual
818631000.002022-12-286015Budget
1521380.002022-06-276565Budget
26295100.002022-07-285765Budget
14769122.002023-06-278365Actual
15703182.002023-07-286815Actual
2088233912.002023-12-289465Actual
158918411.002022-06-273875Actual
5996120100.002022-10-275665Budget
8216520.002022-12-288115Actual
22866564811.002024-02-25675Actual
11587-218.002023-03-279115Actual
468359790.802022-05-274575Actual
3731512486.002025-03-275365Actual
35045360.002025-01-259265Actual
381526232.002022-08-271975Actual
1982427579.002023-11-275765Actual
13731484.002023-05-279215Actual
382337455.002022-08-273175Actual
21873366.002024-01-258165Actual
3789206.002022-08-278365Actual
34994122.002025-01-257115Actual
2281750.002024-02-258215Actual
11645550.002023-03-278765Budget
19845117.002023-11-278465Actual
14788137493.002023-06-271575Actual
282275143.002024-07-277665Actual
32773295.002024-11-269765Actual
12697244.002023-04-277815Actual
6022345.002022-10-277365Actual
167656022.002023-08-276365Actual
2191143647.002024-01-253975Actual
14726332.002023-06-277315Actual
1163854.002023-03-278265Actual
7088339.002022-11-277615Actual
3808343048.002022-08-27675Actual
71471053.002022-11-277665Actual
218572945.002024-01-256165Actual
18774290.002023-10-277415Actual
3505947217.002025-01-251975Actual
2385647.002024-03-268265Actual
14775-163.002023-06-279165Actual
494734084.002022-09-273175Actual
37484800.002022-08-275365Budget
14748103936.002023-06-275665Actual
38481281.002025-04-277465Actual
2824827212.002024-07-27775Actual
22812383.002024-02-257615Actual
16795827984.002023-08-27675Actual
29389185.002024-08-268565Actual
46435207.002022-05-273975Actual
6043650.002022-10-278765Budget
15792886.002022-06-272375Actual
24871412.002024-04-266565Actual
384823478.002025-04-277665Actual
1278991190.002023-04-271375Actual
25921-370.002024-05-269115Actual
943515024.002023-01-253375Actual
35071134124.002025-01-253575Actual
3161315.002024-10-269615Actual
2709894991.002024-06-261375Actual
3621015113.002025-02-252075Actual
3850411602.002025-04-27875Actual
2286343000.002024-02-259965Actual
1477745759.002023-06-279465Actual
19840161.002023-11-277865Actual
23810216.002024-03-266715Actual
15715125.002023-07-288415Actual
600713000.002022-10-276365Budget
1484643.002022-06-278115Actual
282241166.002024-07-277265Actual
1380117829.002023-05-2710075Actual
21833365.002024-01-257315Actual
22847668.002024-02-257765Actual
2705714.002024-06-269615Actual
30488167982.002024-09-261225Actual
2825929569.002024-07-272475Actual
238512843.002024-03-267665Actual
82947.002022-12-289665Actual
7154650.002022-11-278065Budget
19807488.002023-11-278115Actual
2820945338.002024-07-275265Actual
1157650.002023-03-278215Budget
3847752.002025-04-276965Actual
19803449.002023-11-277615Actual
1882438637.002023-10-279465Actual
71213211.002022-11-275765Actual
3053447217.002024-09-261975Actual
268943121.002022-07-281375Actual
29425634925.002024-08-264375Actual
10531133106.002023-02-2510165Actual
20841155.002023-12-288415Actual
3279022571.002024-11-262875Actual
1165438500.002023-03-279965Actual
7086200.002022-11-277415Budget
1563337.002022-06-279765Actual
3710189.002022-08-276815Actual
11663112731.002023-03-271575Actual
270431145.002024-06-267715Actual
1675830109.002023-08-275365Actual
339380.002022-05-276615Budget
2491847823.002024-04-263475Actual
3851831223.002025-04-273275Actual
1558171.002022-06-279065Actual
1681626827.002023-08-273875Actual
2614160.002022-07-288515Actual
4919630.002022-09-278765Actual
9350204.002023-01-259015Actual
5981650.002022-10-278715Budget
2287210701.002024-02-251875Actual
25910825.002024-05-267715Actual
3166275018.002024-10-262175Actual
16741772.002023-08-277715Actual
24888118.002024-04-268565Actual
489349.002022-09-277165Actual
24838307.002024-04-266615Actual
2596855695.002024-05-261475Actual
23850230.002024-03-267465Actual
7146267.002022-11-277465Actual
29348315.002024-08-267815Actual
30506378.002024-09-267465Actual
1681492967.002023-08-273575Actual
19844135.002023-11-278365Actual
18849101089.002023-10-273575Actual
375219.002022-05-279415Actual
316361229.002024-10-268065Actual
9320200.002023-01-256815Budget
31604279.002024-10-268315Actual
3784907.002022-08-278065Actual
9370480.002023-01-256565Budget
9346131.002023-01-258515Actual
17804302.002023-09-277365Actual
2599123210.002024-05-264675Actual
17813144.002023-09-278465Actual
257731600.002022-07-286015Budget
18769209.002023-10-276715Actual
2287820579.002024-02-252475Actual
3728658995.002025-03-276015Actual
9319200.002023-01-256715Budget
3274256234.002024-11-265665Actual
3737468517.002025-03-273975Actual
5977185.002022-10-278415Actual
35003335.002025-01-258315Actual
10519117.002023-02-258565Actual
38148232.002022-08-271875Actual
18816185.002023-10-278365Actual
315887799.002024-10-266115Actual
327581137.002024-11-267765Actual
262519000.002022-07-285265Budget
24878272.002024-04-267365Actual
21894101248.002024-01-251575Actual
1045550.002023-02-258215Budget
3052915812.002024-09-26875Actual
3390472044.002024-12-271375Actual
3392236417.002024-12-273875Actual
7164126.002022-11-278565Actual
4872142200.002022-09-275665Budget
1155848.002023-03-276915Actual
4906194.002022-09-277865Actual
93548.002023-01-259615Actual
18775341.002023-10-277615Actual
11614200.002023-03-276765Budget
19832120.002023-11-276865Actual
384658990.002025-04-275365Actual
11566380.002023-03-277615Budget
3621926181.002025-02-253375Actual
37297743.002025-03-277615Actual
35024549.002025-01-256665Actual
6080643450.002022-10-274375Actual
14737743.002023-06-278715Actual
37377895602.002025-03-274675Actual
384664534.002025-04-275465Actual
1045651.002023-02-258215Actual
10431550.002023-02-256515Budget
1498432.002022-06-279215Actual
25942400.002024-05-267365Actual
2491317999.002024-04-262875Actual
3054426757.002024-09-263375Actual
2280964.002024-02-257115Actual
4898245.002022-09-277365Actual
22815814.002024-02-258015Actual
489460.002022-09-277165Budget
71252300.002022-11-276165Budget
605238500.002022-10-279965Actual
3780684.002022-08-277765Actual
4441912.002022-05-27875Actual
218264414.002024-01-256215Actual
20869716.002023-12-287765Actual
93689200.002023-01-256365Budget
381361748.002022-08-271575Actual
361385963.002025-02-256215Actual
17784295.002023-09-279215Actual
262671400.002022-07-285665Budget
293901053.002024-08-268765Actual
4848572.002022-09-278115Actual
605968016.002022-10-271375Actual
6044630.002022-10-278765Actual
1479842698.002023-06-273175Actual
486733700.002022-09-275265Budget
2933554896.002024-08-266015Actual
271065301.002024-06-262375Actual
485050.002022-09-278215Budget
327432913.002024-11-265765Actual
717780042.002022-11-27475Actual
3166312838.002024-10-262275Actual
1159324000.002023-03-275265Budget
25913644.002024-05-268115Actual
3850319465.002025-04-27775Actual
9409-202.002023-01-259165Actual
22828126589.002024-02-251225Actual
25937308.002024-05-266765Actual
2597412838.002024-05-262275Actual
14754318.002023-06-276565Actual
19882134897.002023-11-274375Actual
1374311012.002023-05-276365Actual
3271159119.002024-11-266015Actual
259004140.002024-05-266215Actual
3892038.002022-05-276165Actual
1979250815.002023-11-276015Actual
1982361159.002023-11-275665Actual
21846336.002024-01-259015Actual
20845309.002023-12-289015Actual
13762540.002023-05-278765Actual
282431595.002024-07-279765Actual
2190966310.002024-01-253775Actual
33875304.002024-12-276865Actual
167304809.002023-08-276115Actual
2657550.002022-07-287765Budget
32728293.002024-11-268315Actual
22853108.002024-02-258465Actual
24900697138.002024-04-26675Actual
3048929356.002024-09-265265Actual
343200.002022-05-276815Budget
14720503.002023-06-276515Actual
12770100.002023-04-278465Budget
338841240.002024-12-278065Actual
1987346019.002023-11-273175Actual
2619-213.002022-07-289115Actual
49432886.002022-09-272375Actual
824215991.002022-12-285765Actual
1577924284.002023-07-283275Actual
2597971414.002024-05-263175Actual
71482100.002022-11-277665Budget
2490811343.002024-04-262075Actual
3704550.002022-08-276515Budget
2185011.002024-01-259615Actual
607585187.002022-10-273575Actual
1161838.002023-03-276965Actual
23825608.002024-03-268715Actual
1377910701.002023-05-271875Actual
31652606055.002024-10-26475Actual
6039200.002022-10-278465Budget
9402168.002023-01-258465Actual
270550477.002022-07-283575Actual
3506212711.002025-01-252275Actual
713861.002022-11-276965Actual
3055031223.002024-09-264075Actual
1885324780.002023-10-274075Actual
35036585.002025-01-258165Actual
17770261.002023-09-277415Actual
3502760.002025-01-256965Actual
21839542.002024-01-258115Actual
2287334101.002024-02-251975Actual
22859288.002024-02-259265Actual
16781185.002023-08-278365Actual
493312464.002022-09-27775Actual
28234220.002024-07-278465Actual
6041100.002022-10-278565Budget
71127.002022-11-279615Actual
377060.002022-08-277165Budget
3274457587.002024-11-266065Actual
2826336027.002024-07-273275Actual
18791143381.002023-10-271225Actual
1167919220.002023-03-273875Actual
1578915282.002023-07-2810075Actual
18770155.002023-10-276815Actual
36202478968.002025-02-25675Actual
27094733543.002024-06-26475Actual
21882281.002024-01-259265Actual
29406166746.002024-08-261575Actual
2185523459.002024-01-255765Actual
3390545501.002024-12-271475Actual
350225399.002025-01-256365Actual
8273178.002022-12-287865Actual
14757114.002023-06-276865Actual
3768.002022-05-279615Actual
38447562.002025-04-277615Actual
719517422.002022-11-273375Actual
17846141611.002023-09-273775Actual
2185194881.002024-01-251225Actual
9432120090.002023-01-252975Actual
3737630.002022-08-278715Actual
3621165438.002025-02-252175Actual
33926820976.002024-12-274675Actual
36227827938.002025-02-254675Actual
270841949.002022-07-283975Actual
14764513.002023-06-277765Actual
1167637264.002023-03-273475Actual
28240488.002024-07-279265Actual
2591467.002024-05-268215Actual
126773000.002023-04-276215Budget
2280840.002024-02-256915Actual
271214106.002022-07-2810075Actual
3711200.002022-08-276815Budget
375231680.002022-08-276065Actual
148568.002022-06-278215Actual
369720.002022-05-278715Actual
11625200.002023-03-277465Budget
607681091.002022-10-273775Actual
2185911729.002024-01-256365Actual
38322700.002022-05-275665Budget
37326246.002025-03-276865Actual
31645-309.002024-10-269165Actual
44164261.002022-05-27475Actual
2942722571.002024-08-2610075Actual
3799-222.002022-08-279165Actual
25955399.002024-05-269065Actual
10457200.002023-02-258315Budget
2941424216.002024-08-262875Actual
11639189.002023-03-278365Actual
3051268.002024-09-268265Actual
16809139758.002023-08-272975Actual
12708200.002023-04-278415Budget
3278097119.002024-11-261375Actual
10437240.002023-02-256815Actual
37311334.002025-03-279415Actual
10505686.002023-02-257765Actual
3832370197.002022-08-274375Actual
238394017.002024-03-266165Actual
1042436800.002023-02-256015Actual
35077845348.002025-01-254675Actual
9341163.002023-01-258315Actual
45734833.002022-05-273175Actual
270642546.002024-06-266265Actual
9416320464.002023-01-2510165Actual
315901215.002024-10-266515Actual
30546164374.002024-09-263575Actual
19800107.002023-11-277115Actual
15734270.002023-07-286565Actual
481929000.002022-09-276015Budget
336480.002022-05-276515Budget
282585248.002024-07-272375Actual
32726827.002024-11-268115Actual
712228560.002022-11-276065Actual
10559497272.002023-02-254675Actual
2710247217.002024-06-261975Actual
3735814817.002025-03-271875Actual
19801429.002023-11-277315Actual
2491722025.002024-04-263375Actual
10445380.002023-02-257615Budget
281834109.002024-07-276215Actual
1373644051.002023-05-275365Actual
372891215.002025-03-276515Actual
338400.002022-05-276615Actual
21866704.002024-01-257265Actual
147633089.002023-06-277665Actual
2389345844.002024-03-263975Actual
127928232.002023-04-271875Actual
316215743.002024-10-266165Actual
315896499.002024-10-266215Actual
10489560.002023-02-256665Actual
3736772013.002025-03-273175Actual
12726103500.002023-04-275665Budget
248802645.002024-04-267665Actual
20884538.002023-12-289765Actual
28186351.002024-07-276715Actual
3162884.002024-10-266965Actual
820057.002022-12-286915Actual
2642192.002022-07-286765Actual
383035207.002022-08-273975Actual
16794619317.002023-08-27475Actual
21879137.002024-01-258965Actual
6032650.002022-10-278065Budget
31672180800.002024-10-263575Actual
17845160287.002023-09-273575Actual
339125248.002024-12-272375Actual
37296466.002025-03-277415Actual
18814512.002023-10-278165Actual
25911252.002024-05-267815Actual
2826554118.002024-07-273475Actual
18767452.002023-10-276515Actual
15702243.002023-07-286715Actual
1377780334.002023-05-271475Actual
33851753.002024-12-278115Actual
3165773674.002024-10-261475Actual
384686743.002025-04-275765Actual
3743207.002022-08-279415Actual
37313141508.002025-03-271225Actual
30541187338.002024-09-262975Actual
12774540.002023-04-278765Actual
37592244.002022-08-276365Actual
12691200.002023-04-277415Budget
2823273.002024-07-278265Actual
1279538158.002023-04-272175Actual
939850.002023-01-258265Budget
18820215.002023-10-278965Actual
1574847.002023-07-288265Actual
105408232.002023-02-251875Actual
9404100.002023-01-258565Budget
13773765093.002023-05-27675Actual
12701596.002023-04-278115Actual
27093549789.002024-06-2610165Actual
8298383801.002022-12-2810165Actual
31611522.002024-10-269215Actual
7078200.002022-11-276815Budget
3054835689.002024-09-263875Actual
20888518382.002023-12-28675Actual
157433276.002023-07-287665Actual
27068208.002024-06-266765Actual
1982022063.002023-11-275265Actual
11613380.002023-03-276665Budget
21827569.002024-01-256515Actual
1472575.002023-06-277115Actual
1673796.002023-08-277115Actual
361391067.002025-02-256515Actual
27056312.002024-06-269415Actual
19856275798.002023-11-2710165Actual
70712100.002022-11-276215Budget
29354234.002024-08-268515Actual
826263.002022-12-287165Actual
15736135.002023-07-286765Actual
13480-14059.802023-05-269275Actual
2597372474.002024-05-262175Actual
3723200.002022-08-277815Budget
21875125.002024-01-258365Actual
137501101.002023-05-277265Actual
71143854.002022-11-275265Actual
18807316.002023-10-277265Actual
4896750.002022-09-277265Budget
208993828.002023-12-282375Actual
2827325862.002024-07-2710075Actual
33897626.002024-12-279765Actual
293695081.002024-08-266165Actual
10451831.002023-02-258015Actual
35011358.002025-01-259415Actual
31609391.002024-10-269015Actual
1679238500.002023-08-279965Actual
30532143897.002024-09-261575Actual
10443276.002023-02-257415Actual
5984278.002022-10-279015Actual
19802363.002023-11-277415Actual
21888433796.002024-01-25475Actual
17810478.002023-09-278165Actual
3504711.002025-01-259665Actual
2087352.002023-12-288265Actual
1267240500.002023-04-276015Budget
127562999.002023-04-277665Actual
1373961182.002023-05-275765Actual
38493432.002025-04-279065Actual
15741219.002023-07-287365Actual
37309-346.002025-03-279115Actual
20836201.002023-12-287815Actual
495322052.002022-09-273875Actual
14786110266.002023-06-271375Actual
20835709.002023-12-287715Actual
1378843173.002023-05-273175Actual
382737357.002022-08-273575Actual
249109180.002024-04-262275Actual
24884425.002024-04-268165Actual
718171963.002022-11-271375Actual
2606551.002022-07-288115Actual
2940847217.002024-08-261975Actual
3276281.002024-11-268265Actual
20840177.002023-12-288315Actual
71892886.002022-11-272375Actual
33840492.002024-12-276615Actual
157233532.002022-06-271475Actual
13719757.002023-05-277715Actual
37323690.002025-03-276565Actual
28192585.002024-07-277615Actual
19883971486.002023-11-274675Actual
20877675.002023-12-288765Actual
1379021402.002023-05-273375Actual
9392200.002023-01-257865Budget
8258200.002022-12-286865Budget
1571341.002023-07-288215Actual
17772589.002023-09-277715Actual
29415212040.002024-08-262975Actual
830363762.002022-12-281375Actual
384561053.002025-04-278715Actual
38495577.002025-04-279265Actual
8204300.002022-12-287315Budget
25963402468.002024-05-26475Actual
25935680.002024-05-266565Actual
11615184.002023-03-276765Actual
2590555.002024-05-266915Actual
8282200.002022-12-288365Budget
30503103.002024-09-267165Actual
3389529882.002024-12-279465Actual
36143107.002025-02-256915Actual
20886349163.002023-12-2810165Actual
1475380.002022-06-277615Budget
2089758455.002023-12-282175Actual
3052139205.002024-09-269465Actual
19836234.002023-11-277365Actual
1677178.002023-08-277165Actual
36141486.002025-02-256715Actual
719638480.002022-11-273475Actual
2190619116.002024-01-253375Actual
3736014372.002025-03-272075Actual
341208.002022-05-276715Actual
14739336.002023-06-279015Actual
9318224.002023-01-256715Actual
2286718577.002024-02-25775Actual
70701901.002022-11-276215Actual
37351596264.002025-03-27475Actual
32749894.002024-11-266665Actual
1154540500.002023-03-276015Budget
13725182.002023-05-278415Actual
316071215.002024-10-268715Actual
1784226763.002023-09-273275Actual
116089600.002023-03-276365Budget
831540451.002022-12-283175Actual
2940915261.002024-08-262075Actual
13716365.002023-05-277315Actual
1047929300.002023-02-256065Budget
36158459.002025-02-259015Actual
13756567.002023-05-278065Actual
9332650.002023-01-257715Budget
9314480.002023-01-256515Actual
147512975.002023-06-276165Actual
248708858.002024-04-266365Actual
7153720.002022-11-278065Actual
11657971221.002023-03-27475Actual
15724179804.002023-07-281225Actual
3790200.002022-08-278365Budget
16768240.002023-08-276765Actual
22854105.002024-02-258565Actual
3616949639.002025-02-256065Actual
5975200.002022-10-278315Budget
15719251.002023-07-289015Actual
228769272.002024-02-252275Actual
327411.002024-11-265465Actual
24861120734.002024-04-261225Actual
2383318133.002024-03-265265Actual
29394421.002024-08-269265Actual
71727.002022-11-279665Actual
259344056.002024-05-266365Actual
6033459.002022-10-278165Actual
8211200.002022-12-287815Budget
25945788.002024-05-267765Actual
26928232.002022-07-281875Actual
5989108968.002022-10-271225Actual
1780144.002023-09-276965Actual
35076-242867.002025-01-254375Actual
373323510.002025-03-277665Actual
719737684.002022-11-273575Actual
943113715.002023-01-252875Actual
1462491.002022-06-276615Actual
14773133.002023-06-278965Actual
2283339961.002024-02-256065Actual
48801400.002022-09-276265Actual
158417346.002022-06-273275Actual
3507035952.002025-01-253475Actual
33847573.002024-12-277615Actual
25792355.002022-07-286115Actual
35030399.002025-01-257365Actual
33899382688.002024-12-2710165Actual
4910480.002022-09-278165Budget
708280.002022-11-277115Budget
35023604.002025-01-256565Actual
28205509.002024-07-279215Actual
338695963.002024-12-276165Actual
44515064.002022-05-271375Actual
3911800.002022-05-276265Budget
3736832252.002025-03-273275Actual
25909458.002024-05-267615Actual
8290174.002022-12-289065Actual
305385248.002024-09-262375Actual
17787146871.002023-09-271225Actual
238416800.002024-03-266365Actual
7110260.002022-11-279215Actual
25907369.002024-05-267315Actual
7079140.002022-11-276815Actual
1051350.002023-02-258265Budget
14735168.002023-06-278415Actual
37782900.002022-08-277665Budget
31641212.002024-10-268565Actual
417650.002022-05-278065Budget
12784320500.002023-04-2710165Budget
8196200.002022-12-286715Budget
30519-282.002024-09-269165Actual
293551053.002024-08-268715Actual
31605235.002024-10-268415Actual
137688.002023-05-279665Actual
38455202.002025-04-278515Actual
30517229.002024-09-268965Actual
1280564446.002023-04-273575Actual
1679991078.002023-08-271475Actual
1053985354.002023-02-251575Actual
105032800.002023-02-257665Budget
11635380.002023-03-278165Budget
4915200.002022-09-278465Budget
427112.002022-05-278565Actual
70683000.002022-11-276115Budget
13766259.002023-05-279265Actual
71283854.002022-11-276365Actual
282164213.002024-07-276265Actual
32765226.002024-11-268565Actual
145531600.002022-06-276015Budget
347300.002022-05-277315Budget
36147716.002025-02-257615Actual
15763758661.002023-07-28675Actual
38454215.002025-04-278415Actual
10444200.002023-02-257415Budget
3847876.002025-04-277165Actual
1280217918.002023-04-273275Actual
6014200.002022-10-276865Budget
21861267.002024-01-256665Actual
327455317.002024-11-266165Actual
1885616471.002023-10-2710075Actual
2583328.002022-07-286515Actual
383336285.002022-08-274675Actual
16791679.002023-08-279765Actual
38480395.002025-04-277365Actual
36179637.002025-02-257265Actual
11559100.002023-03-277115Budget
371255.002022-08-276915Actual
2089399529.002023-12-281575Actual
20870203.002023-12-287865Actual
12768100.002023-04-278365Budget
3046878.002024-09-266915Actual
3742294.002022-08-279215Actual
1157558.002023-03-278215Actual
1507800.002022-06-275465Budget
2389717320.002024-03-2610075Actual
1053773549.002023-02-251375Actual
304978807.002024-09-266365Actual
2287058175.002024-02-251475Actual
466350000.002022-05-274275Actual
9417443369.002023-01-25475Actual
31614159809.002024-10-261225Actual
2669100.002022-07-288465Budget
3793164.002022-08-278565Actual
12742180.002023-04-276765Actual
606814336.002022-10-272475Actual
82492195.002022-12-286265Actual
24887125.002024-04-268465Actual
116043058.002023-03-276165Actual
2286032769.002024-02-259465Actual
2386545207.002024-03-269465Actual
1549132.002022-06-278365Actual
2825665438.002024-07-272175Actual
198693828.002023-11-272375Actual
606912931.002022-10-272875Actual
3277911990.002024-11-26875Actual
3621212838.002025-02-252275Actual
3049449639.002024-09-266065Actual
20850119879.002023-12-281225Actual
15717608.002023-07-288715Actual
1163750.002023-03-278265Budget
27035791.002024-06-266615Actual
717584800.002022-11-2710165Budget
30513241.002024-09-268365Actual
11626173.002023-03-277465Actual
824429200.002022-12-286065Budget
15754286.002023-07-289065Actual
22845359.002024-02-257465Actual
393831522.902025-05-268575Actual
31593405.002024-10-266815Actual
1884218831.002023-10-272475Actual
4828280.002022-09-276715Budget
32719131.002024-11-267115Actual
35031334.002025-01-257465Actual
2598129922.002024-05-263375Actual
1461540.002022-06-276515Actual
2650339.002022-07-287265Actual
38474468.002025-04-276665Actual
3737337874.002025-03-273875Actual
137086317.002023-05-276115Actual
29345344.002024-08-267415Actual
8289113.002022-12-288965Actual
3848784.002025-04-278265Actual
258995915.002024-05-266115Actual
715845.002022-11-278265Actual
384481011.002025-04-277715Actual
1268770.002023-04-277115Actual
383117346.002022-08-274075Actual
259307511.002024-05-265765Actual
12786568166.002023-04-27675Actual
178373752.002023-09-272375Actual
3938515229.002025-05-269375Actual
375328800.002022-08-276065Budget
2942362325.002024-08-263975Actual
3732769.002025-03-276965Actual
2940225145.002024-08-26775Actual
116071699.002023-03-276265Actual
5954200.002022-10-276815Budget
3706503.002022-08-276615Actual
12715-226.002023-04-279115Actual
4905200.002022-09-277865Budget
14766579.002023-06-278065Actual
2598538602.002024-05-263875Actual
1473356.002023-06-278215Actual
18804210.002023-10-276865Actual
4956776615.002022-09-274375Actual
270919062.002022-07-284075Actual
38625480.002022-05-276065Actual
824097300.002022-12-285665Budget
7092185.002022-11-277815Actual
32775194213.002024-11-2610165Actual
2710466980.002024-06-262175Actual
8252480.002022-12-286565Budget
15740413.002023-07-287265Actual
1884316980.002023-10-272875Actual
9372480.002023-01-256665Budget
30464781.002024-09-266515Actual
3390310111.002024-12-27875Actual
26285650.002022-07-285765Actual
24852122.002024-04-268415Actual
46519062.002022-05-274075Actual
8197256.002022-12-286715Actual
327393884.002024-11-265265Actual
1056011886.002023-02-2510075Actual
4909464.002022-09-278165Actual
159118680.002022-06-274075Actual
3715300.002022-08-277315Budget
22857216.002024-02-259065Actual
719419443.002022-11-273275Actual
36184254.002025-02-257865Actual
2667200.002022-07-288365Actual
372220.002022-05-279015Actual
1676120073.002023-08-275765Actual
2189510701.002024-01-251875Actual
2822270.002024-07-276965Actual
137991202401.802023-05-274575Actual
7084300.002022-11-277315Budget
2708936904.002024-06-269465Actual
2282711.002024-02-259615Actual
3760424.002022-08-276565Actual
3280323981.002024-11-2610075Actual
25903256.002024-05-266715Actual
17850505481.002023-09-274375Actual
3383663176.002024-12-276015Actual
30504880.002024-09-267265Actual
3805112205.002022-08-2710165Actual
1497-259.002022-06-279115Actual
282011053.002024-07-278715Actual
22848170.002024-02-257865Actual
28261224394.002024-07-272975Actual
1882738500.002023-10-279965Actual
5986371.002022-10-279215Actual
23809430.002024-03-266615Actual
23827324.002024-03-269015Actual
1681752961.002023-08-273975Actual
3053925268.002024-09-262475Actual
2938666.002024-08-268265Actual
167752839.002023-08-277665Actual
2826261675.002024-07-273175Actual
411846.002022-05-277665Actual
238352252.002024-03-265465Actual
4907749.002022-09-278065Actual
2616750.002022-07-288715Budget
7160157.002022-11-278365Actual
29392315.002024-08-269065Actual
218919288.002024-01-25875Actual
338657653.002024-12-275365Actual
2492247642.002024-04-263975Actual
4957249296.002022-09-274675Actual
18811729.002023-10-277765Actual
1544617.002022-06-278065Actual
13724203.002023-05-278315Actual
2490475290.002024-04-261475Actual
17764356.002023-09-276615Actual
157526232.002022-06-271975Actual
127322084.002023-04-276165Actual
2381247.002024-03-266915Actual
25922616.002024-05-269215Actual
1986534101.002023-11-271975Actual
414667.002022-05-277765Actual
5955192.002022-10-276815Actual
3389613.002024-12-279665Actual
2709713618.002024-06-26875Actual
37324627.002025-03-276665Actual
4921142.002022-09-278965Actual
1463380.002022-06-276615Budget
407336.002022-05-277365Actual
711946600.002022-11-275665Budget
3734943000.002025-03-279965Actual
20876145.002023-12-288565Actual
5987249.002022-10-279415Actual
38726400.002022-05-276065Budget
5979200.002022-10-278515Budget
177622638.002023-09-276215Actual
12739390.002023-04-276565Actual
2190117861.002024-01-252475Actual
2584298.002022-07-286615Actual
60672886.002022-10-272375Actual
719335657.002022-11-273175Actual
494513062.002022-09-272875Actual
2286984721.002024-02-251375Actual
3845272.002025-04-278215Actual
10515146.002023-02-258365Actual
495025663.002022-09-273475Actual
14738218.002023-06-278915Actual
12791111360.002023-04-271575Actual
32802724431.002024-11-264675Actual
23844155.002024-03-266765Actual
37571900.002022-08-276265Budget
1532321.002022-06-277265Actual
2676268.002022-07-289065Actual
27040556.002024-06-267315Actual
26351800.002022-07-286265Budget
1878038.002023-10-278215Actual
259286072.002024-05-265465Actual
126754417.002023-04-276115Actual
2288146943.002024-02-253175Actual
208587856.002023-12-286365Actual
9386208.002023-01-257465Actual
14762240.002023-06-277465Actual
9377154.002023-01-256865Actual
31646514.002024-10-269265Actual
2640380.002022-07-286665Budget
28184761.002024-07-276515Actual
93103200.002023-01-256115Actual
14591900.002022-06-276215Budget
15712421.002023-07-288115Actual
22824-232.002024-02-259115Actual
600128280.002022-10-276065Actual
1570579.002023-07-287115Actual
4891200.002022-09-276865Budget
27120232543.002024-06-264675Actual
167593139.002023-08-275465Actual
219141072000.002024-01-254675Actual
20865262.002023-12-287265Actual
12719109092.002023-04-271225Actual
38490234.002025-04-278565Actual
2941325805.002024-08-262475Actual
28229302.002024-07-277865Actual
21828518.002024-01-256615Actual
19850-188.002023-11-279165Actual
488224070.002022-09-276365Actual
3716336.002022-08-277315Actual
1782110.002023-09-279665Actual
147090.002022-06-277115Budget
2605550.002022-07-288115Budget
23864381.002024-03-269265Actual
3622335689.002025-02-253875Actual
3620573282.002025-02-251375Actual
8283100.002022-12-288465Budget
12683225.002023-04-276715Actual
1055440489.002023-02-253775Actual
24840122.002024-04-266815Actual
2088916746.002023-12-28775Actual
362135301.002025-02-252375Actual
15752608.002023-07-288765Actual
8222160.002022-12-288415Actual
34989783.002025-01-256515Actual
11611376.002023-03-276565Actual
2387710701.002024-03-261875Actual
14744162339.002023-06-271225Actual
59443571.002022-10-276115Actual
13729363.002023-05-279015Actual
1492190.002022-06-278515Actual
28221246.002024-07-276865Actual
1479200.002022-06-277815Budget
1883810058.002023-10-272075Actual
373-176.002022-05-279115Actual
1274754.002023-04-277165Actual
104812600.002023-02-256165Budget
6011380.002022-10-276665Budget
37317123371.002025-03-275665Actual
430630.002022-05-278765Actual
115482828.002023-03-276215Actual
2659224.002022-07-287865Actual
38476187.002025-04-276865Actual
11552436.002023-03-276615Actual

Generated 2025-06-26 08:22:56.092 UTC