[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1861   

2052 items

NOTE: Only 1000 elements of total 2052 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3278712838.002024-11-262275Actual
29382948.002024-08-267765Actual
489232.002022-09-276965Actual
327251336.002024-11-268015Actual
941438500.002023-01-259965Actual
5972480.002022-10-278115Budget
23814298.002024-03-267315Actual
35034249.002025-01-257865Actual
350635248.002025-01-252375Actual
16734281.002023-08-276715Actual
32720556.002024-11-267315Actual
381-561.002022-05-275365Actual
4121700.002022-05-277665Budget
941913543.002023-01-25775Actual
1884550289.002023-10-273175Actual
8267215.002022-12-287465Actual
7142231.002022-11-277265Actual
71283854.002022-11-276365Actual
157268256.002023-07-285365Actual
3391932559.002024-12-273475Actual
83088149.002022-12-282075Actual
2284288.002024-02-257165Actual
15767491.002022-06-272075Actual
8266300.002022-12-287365Budget
2187436.002024-01-258265Actual
10435280.002023-02-256715Budget
21860294.002024-01-256565Actual
3851426074.002025-04-272475Actual
823516100.002022-12-285265Budget
12777-130.002023-04-279165Actual
1377910701.002023-05-271875Actual
3276281.002024-11-268265Actual
48783360.002022-09-276165Actual
1273029300.002023-04-276065Budget
13720224.002023-05-277815Actual
9351-163.002023-01-259115Actual
12716378.002023-04-279215Actual
1053773549.002023-02-251375Actual
2659224.002022-07-287865Actual
36186605.002025-02-258165Actual
4956776615.002022-09-274375Actual
3737337874.002025-03-273875Actual
11555280.002023-03-276715Budget
304811134.002024-09-268715Actual
2825516150.002024-07-272075Actual
20861270.002023-12-286765Actual
28261224394.002024-07-272975Actual
3735653689.002025-03-271475Actual
282461096304.002024-07-27475Actual
32767271.002024-11-268965Actual
1467200.002022-06-276815Budget
718526232.002022-11-271975Actual
10505686.002023-02-257765Actual
3781227.002022-08-277865Actual
4889200.002022-09-276765Budget
11634856.002023-03-278065Actual
82702100.002022-12-287665Budget
5950480.002022-10-276615Budget
49267.002022-09-279665Actual
3622031180.002025-02-253475Actual
1577034101.002023-07-281975Actual
3507468168.002025-01-253975Actual
46123503.002022-05-273575Actual
11624280.002023-03-277365Actual
1673796.002023-08-277115Actual
2821032384.002024-07-275365Actual
32802724431.002024-11-264675Actual
4924291.002022-09-279265Actual
29387231.002024-08-268365Actual
4929433300.002022-09-2710165Budget
3277113707.002024-11-269465Actual
10431550.002023-02-256515Budget
281951216.002024-07-278015Actual
15706326.002022-06-27875Actual
11611376.002023-03-276565Actual
1055340744.002023-02-253575Actual
3849713.002025-04-279665Actual
25952161.002024-05-268565Actual
3390916298.002024-12-272075Actual
413550.002022-05-277765Budget
282154815.002024-07-276165Actual
188009488.002023-10-276365Actual
4931748052.002022-09-27475Actual
30509266.002024-09-267865Actual
71262200.002022-11-276265Budget
1576910701.002023-07-281875Actual
127972945.002023-04-272375Actual
4354254.002022-05-279465Actual
2823273.002024-07-278265Actual
2672100.002022-07-288565Budget
281931053.002024-07-277715Actual
3164729715.002024-10-269465Actual
3161517756.002024-10-265265Actual
1571341.002023-07-288215Actual
34995527.002025-01-257315Actual
18828421711.002023-10-2710165Actual
127342100.002023-04-276265Budget
3054559219.002024-09-263475Actual
1373961182.002023-05-275765Actual
8300438230.002022-12-28675Actual
26342054.002022-07-286265Actual
2821723316.002024-07-276365Actual
417650.002022-05-278065Budget
93548.002023-01-259615Actual
16740429.002023-08-277615Actual
373323510.002025-03-277665Actual
15703182.002023-07-286815Actual
2710312375.002022-07-284375Actual
1373731678.002023-05-275465Actual
147184145.002023-06-276115Actual
7131480.002022-11-276565Budget
338704473.002024-12-276265Actual
38507122991.002025-04-271575Actual
2596518168.002024-05-26775Actual
14582595.002022-06-276215Actual
19801429.002023-11-277315Actual
2387312186.002024-03-26875Actual
28239-293.002024-07-279165Actual
218582209.002024-01-256265Actual
14737743.002023-06-278715Actual
8258200.002022-12-286865Budget
1167335956.002023-03-273175Actual
17840153144.002023-09-272975Actual
28234220.002024-07-278465Actual
25903256.002024-05-266715Actual
81893000.002022-12-286115Budget
270220968.002022-07-283275Actual
25660-16755.302024-05-259275Actual
228344100.002024-02-256165Actual
14572966.002022-06-276115Actual
3736929922.002025-03-273375Actual
9402168.002023-01-258465Actual
71203400.002022-11-275765Budget
601659.002022-10-276965Actual
18767452.002023-10-276515Actual
3167144887.002024-10-263475Actual
8206232.002022-12-287415Actual
293365069.002024-08-266115Actual
1463380.002022-06-276615Budget
2940584182.002024-08-261475Actual
208989088.002023-12-282275Actual
606326232.002022-10-271975Actual
3776188.002022-08-277465Actual
167643939.002023-08-276265Actual
7108195.002022-11-279015Actual
607918871.002022-10-274075Actual
4957249296.002022-09-274675Actual
7154650.002022-11-278065Budget
1279813440.002023-04-272475Actual
36193290.002025-02-259065Actual
2937648.002024-08-266965Actual
8263480.002022-12-287265Budget
16738386.002023-08-277315Actual
1472450.002023-06-276915Actual
137094211.002023-05-276215Actual
2936113.002024-08-269615Actual
492838500.002022-09-279965Actual
3736772013.002025-03-273175Actual
1276550.002023-04-278265Budget
37377895602.002025-03-274675Actual
25915234.002024-05-268315Actual
29392315.002024-08-269065Actual
494138158.002022-09-272175Actual
82693420.002022-12-287665Actual
401189.002022-05-276865Actual
7149686.002022-11-277765Actual
198284136.002023-11-276365Actual
381237392.002022-08-271475Actual
3731215.002025-03-279615Actual
3806106600.002022-08-2710165Budget
20867336.002023-12-287465Actual
4861-228.002022-09-279115Actual
1679238500.002023-08-279965Actual
10448792.002023-02-257715Actual
38447562.002025-04-277615Actual
937949.002023-01-257165Actual
15700533.002023-07-286515Actual
15716116.002023-07-288515Actual
16791679.002023-08-279765Actual
20865262.002023-12-287265Actual
30505450.002024-09-267365Actual
259334523.002024-05-266265Actual
18819675.002023-10-278765Actual
2621243.002022-07-289415Actual
26334108.002022-07-286165Actual
4914200.002022-09-278365Budget
3273858263.002024-11-261225Actual
12768100.002023-04-278365Budget
942160417.002023-01-251375Actual
382737357.002022-08-273575Actual
22848170.002024-02-257865Actual
31672180800.002024-10-263575Actual
6047-171.002022-10-279165Actual
9394808.002023-01-258065Actual
44164261.002022-05-27475Actual
17809772.002023-09-278065Actual
45513062.002022-05-272875Actual
9374200.002023-01-256765Budget
10522630.002023-02-258765Actual
21839542.002024-01-258115Actual
167304809.002023-08-276115Actual
2825929569.002024-07-272475Actual
2383420400.002024-03-265365Actual
49407408.002022-09-272075Actual
25921-370.002024-05-269115Actual
11573480.002023-03-278115Budget
22822189.002024-02-258915Actual
943515024.002023-01-253375Actual
29365344.002024-08-265465Actual
338383241.002024-12-276215Actual
2280964.002024-02-257115Actual
18783105.002023-10-278515Actual
2089010367.002023-12-28875Actual
15708358.002023-07-287615Actual
33873809.002024-12-276665Actual
28238366.002024-07-279065Actual
30479221.002024-09-268415Actual
22849638.002024-02-258065Actual
6038200.002022-10-278365Budget
31609391.002024-10-269015Actual
25945788.002024-05-267765Actual
359550.002022-05-278115Budget
7091200.002022-11-277815Budget
2584298.002022-07-286615Actual
228462877.002024-02-257665Actual
1479615791.002023-06-272875Actual
8198192.002022-12-286815Actual
16742216.002023-08-277815Actual
187654829.002023-10-276115Actual
126773000.002023-04-276215Budget
2486740365.002024-04-266065Actual
31595176.002024-10-267115Actual
371363.002022-08-277115Actual
32769-334.002024-11-269165Actual
9403148.002023-01-258565Actual
3737533282.002025-03-274075Actual
9405550.002023-01-258765Budget
37295702.002025-03-277315Actual
5970850.002022-10-278015Budget
36185977.002025-02-258065Actual
8207380.002022-12-287615Budget
2591467.002024-05-268215Actual
12785391698.002023-04-27475Actual
3165420608.002024-10-26775Actual
154838.002022-06-278265Actual
1163854.002023-03-278265Actual
18787-173.002023-10-279115Actual
27109187338.002024-06-262975Actual
371144.002022-05-278915Actual
9373401.002023-01-256665Actual
27100123931.002024-06-261575Actual
13729363.002023-05-279015Actual
33920129749.002024-12-273575Actual
31643251.002024-10-268965Actual
327478739.002024-11-266365Actual
1374033009.002023-05-276065Actual
6020726.002022-10-277265Actual
20879321.002023-12-289065Actual
17766135.002023-09-276815Actual
4831200.002022-09-276815Budget
1168041550.002023-03-273975Actual
3846213.002025-04-279615Actual
7078200.002022-11-276815Budget
24846571.002024-04-267715Actual
36221115892.002025-02-253575Actual
384481011.002025-04-277715Actual
5986371.002022-10-279215Actual
24856243.002024-04-269015Actual
1167637264.002023-03-273475Actual
3048714.002024-09-269615Actual
1160114900.002023-03-275765Budget
595656.002022-10-276915Actual
719638480.002022-11-273475Actual
32751339.002024-11-266865Actual
16733563.002023-08-276615Actual
33901505576.002024-12-27675Actual
28191363.002024-07-277415Actual
19805208.002023-11-277815Actual
943921850.002023-01-253875Actual
2185328151.002024-01-255365Actual
127379600.002023-04-276365Budget
1539550.002022-06-277765Budget
605716106.002022-10-27775Actual
159118680.002022-06-274075Actual
21873366.002024-01-258165Actual
36175248.002025-02-256765Actual
27079585.002024-06-268165Actual
5978200.002022-10-278415Budget
147633089.002023-06-277665Actual
37022520.002022-08-276215Actual
157239.002023-07-289615Actual
599029058.002022-10-275265Actual
29399267291.002024-08-2610165Actual
24900697138.002024-04-26675Actual
1876442787.002023-10-276015Actual
6051570.002022-10-279765Actual
3501423999.002025-01-255265Actual
27119955953.002024-06-264375Actual
32735571.002024-11-269215Actual
2185194881.002024-01-251225Actual
3389613.002024-12-279665Actual
20827518.002023-12-286615Actual
719918411.002022-11-273875Actual
36201334372.002025-02-25475Actual
2592972982.002024-05-265665Actual
2085120949.002023-12-285265Actual
3892038.002022-05-276165Actual
24857-194.002024-04-269115Actual
481929000.002022-09-276015Budget
2090926827.002023-12-283875Actual
2091122798.002023-12-284075Actual
3731824972.002025-03-275765Actual
20840177.002023-12-288315Actual
1573316512.002023-07-286365Actual
3390545501.002024-12-271475Actual
115482828.002023-03-276215Actual
1545382.002022-06-278165Actual
1782044172.002023-09-279465Actual
16794619317.002023-08-27475Actual
20862203.002023-12-286865Actual
22813690.002024-02-257715Actual
208587856.002023-12-286365Actual
1167514545.002023-03-273375Actual
10521550.002023-02-258765Budget
7095480.002022-11-278115Budget
25960693.002024-05-269765Actual
10559497272.002023-02-254675Actual
71172312.002022-11-275365Actual
32730234.002024-11-268515Actual
3280032939.002024-11-264075Actual
20842142.002023-12-288515Actual
27114232138.002024-06-263575Actual
17845160287.002023-09-273575Actual
4825520.002022-09-276515Actual
2487541.002024-04-266965Actual
198263512.002023-11-276165Actual
1577618169.002023-07-282875Actual
1882738500.002023-10-279965Actual
1168117727.002023-03-274075Actual
375161700.002022-08-275665Budget
14738218.002023-06-278915Actual
3277213.002024-11-269665Actual
16753426.002023-08-279215Actual
259290.002022-07-287115Budget
3505797922.002025-01-251575Actual
8282200.002022-12-288365Budget
6054363227.002022-10-2710165Actual
21848448.002024-01-259215Actual
35011358.002025-01-259415Actual
2287058175.002024-02-251475Actual
48757600.002022-09-275765Budget
23832161691.002024-03-261225Actual
82519200.002022-12-286365Budget
2940915261.002024-08-262075Actual
19841623.002023-11-278065Actual
22816504.002024-02-258115Actual
2671160.002022-07-288565Actual
116062100.002023-03-276265Budget
595890.002022-10-277115Budget
38192945.002022-08-272375Actual
3620573282.002025-02-251375Actual
4824550.002022-09-276515Budget
8216520.002022-12-288115Actual
4921142.002022-09-278965Actual
1278811363.002023-04-27875Actual
13755151.002023-05-277865Actual
19795726.002023-11-276515Actual
11554224.002023-03-276715Actual
197935735.002023-11-276115Actual
1981989174.002023-11-271225Actual
16739322.002023-08-277415Actual
12693427.002023-04-277615Actual
21861267.002024-01-256665Actual
21871155.002024-01-257865Actual
930932000.002023-01-256015Actual
2596611725.002024-05-26875Actual
22850395.002024-02-258165Actual
719831140.002022-11-273775Actual
9391205.002023-01-257865Actual
33863123735.002024-12-271225Actual
3272784.002024-11-268215Actual
31632388.002024-10-267465Actual
158772588.002022-06-273575Actual
5979200.002022-10-278515Budget
1681355640.002023-08-273475Actual
15766103557.002023-07-281375Actual
8285100.002022-12-288565Budget
150225756.002022-06-275265Actual
31667212040.002024-10-262975Actual
16782164.002023-08-278465Actual
1055520232.002023-02-253875Actual
29425634925.002024-08-264375Actual
361649442.002025-02-255265Actual
38186991.002022-08-272275Actual
2090892953.002023-12-283775Actual
22828126589.002024-02-251225Actual
29400452820.002024-08-26475Actual
23816344.002024-03-267615Actual
24886147.002024-04-268365Actual
2188643000.002024-01-259965Actual
24871412.002024-04-266565Actual
36179637.002025-02-257265Actual
22819145.002024-02-258415Actual
7100152.002022-11-278315Actual
137843790.002023-05-272375Actual
11643100.002023-03-278565Budget
157591480.002023-07-289765Actual
12791111360.002023-04-271575Actual
932480.002023-01-257115Budget
3800371.002022-08-279265Actual
3161617756.002024-10-265365Actual
16750208.002023-08-278915Actual
3852822806.002025-04-2710075Actual
256591861.702024-05-258575Actual
1783820579.002023-09-272475Actual
116528.002023-03-279665Actual
263034240.002022-07-286065Actual
2486335432.002024-04-265365Actual
3390847217.002024-12-271975Actual
30506378.002024-09-267465Actual
7151188.002022-11-277865Actual
3621765571.002025-02-253175Actual
720412147.002022-11-2710075Actual
11585177.002023-03-278915Actual
2676268.002022-07-289065Actual
361501431.002025-02-258015Actual
21837219.002024-01-257815Actual
9406630.002023-01-258765Actual
116687132.002023-03-272275Actual
4840400.002022-09-277615Actual
2486231495.002024-04-265265Actual
29397432.002024-08-269765Actual
1783334101.002023-09-271975Actual
30486299.002024-09-269415Actual
2284160.002024-02-256965Actual
60253516.002022-10-277665Actual
2280145881.002024-02-256015Actual
4909464.002022-09-278165Actual
607217537.002022-10-273275Actual
2936716037.002024-08-265765Actual
8291-139.002022-12-289165Actual
3711200.002022-08-276815Budget
371255.002022-08-276915Actual
27120232543.002024-06-264675Actual
34994122.002025-01-257115Actual
28205509.002024-07-279215Actual
9319200.002023-01-256715Budget
18844148680.002023-10-272975Actual
2089410701.002023-12-281875Actual
10445380.002023-02-257615Budget
37291540.002025-03-276715Actual
372876053.002025-03-276115Actual
21828518.002024-01-256615Actual
38446325.002025-04-277415Actual
434232.002022-05-279265Actual
3342035.002022-05-276215Actual
1374970.002023-05-277165Actual
350061215.002025-01-258715Actual
1680311771.002023-08-272075Actual
37328106.002025-03-277165Actual
1268770.002023-04-277115Actual
3505649921.002025-01-251475Actual
1490200.002022-06-278415Budget
4860285.002022-09-279015Actual
17814134.002023-09-278565Actual
9345100.002023-01-258515Budget
4905200.002022-09-277865Budget
29373437.002024-08-266665Actual
32756434.002024-11-267465Actual
10441416.002023-02-257315Actual
2281750.002024-02-258215Actual
3164813.002024-10-269665Actual
31629122.002024-10-267165Actual
1578020155.002023-07-283375Actual
34996346.002025-01-257415Actual
1884720986.002023-10-273375Actual
382111886.002022-08-272875Actual
361713056.002025-02-256265Actual
2824213.002024-07-279665Actual
375328800.002022-08-276065Budget
8314113226.002022-12-282975Actual
14765154.002023-06-277865Actual
12751300.002023-04-277365Budget
831215531.002022-12-282475Actual
35010660.002025-01-259215Actual
38476187.002025-04-276865Actual
8324435902.002022-12-284375Actual
12740354.002023-04-276665Actual
22859288.002024-02-259265Actual
82462195.002022-12-286165Actual
29356284.002024-08-268915Actual
1045651.002023-02-258215Actual
3781683.002022-05-275265Actual
11588364.002023-03-279215Actual
3166047217.002024-10-261975Actual
32765226.002024-11-268565Actual
37351596264.002025-03-27475Actual
23808473.002024-03-266515Actual
268238500.002022-07-289965Actual
270511134.002024-06-268715Actual
294125248.002024-08-262375Actual
2710313483.002024-06-262075Actual
11646720.002023-03-278765Actual
10443276.002023-02-257415Actual
3707480.002022-08-276615Budget
9370480.002023-01-256565Budget
28229302.002024-07-277865Actual
38494-346.002025-04-279165Actual
127966991.002023-04-272275Actual
28199229.002024-07-278415Actual
18777170.002023-10-277815Actual
157314514.002023-07-286165Actual
37308432.002025-03-279015Actual
1476441.002022-06-277615Actual
1776861.002023-09-277115Actual
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151112900.002022-06-275765Budget
2088543000.002023-12-289965Actual
3054958679.002024-09-263975Actual
32729257.002024-11-268415Actual
2490610701.002024-04-261875Actual
23853184.002024-03-267865Actual
20826570.002023-12-286515Actual
23824143.002024-03-268515Actual
338841240.002024-12-278065Actual
1160229300.002023-03-276065Budget
2190732510.002024-01-253475Actual
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4441912.002022-05-27875Actual
16798116745.002023-08-271375Actual
26551650.002022-07-287665Actual
349884772.002025-01-256215Actual
2383734000.002024-03-265765Actual
7143300.002022-11-277365Budget
20838497.002023-12-288115Actual
3506428225.002025-01-252475Actual
1885324780.002023-10-274075Actual
5975200.002022-10-278315Budget
158516943.002022-06-273375Actual
1784320571.002023-09-273375Actual
2603890.002022-07-288015Actual
1986253525.002023-11-271475Actual
1982361159.002023-11-275665Actual
1681492967.002023-08-273575Actual
18822-264.002023-10-279165Actual
1780268.002023-09-277165Actual
32716403.002024-11-266715Actual
33900644392.002024-12-27475Actual
423140.002022-05-278365Actual
5983181.002022-10-278915Actual
1987855240.002023-11-273775Actual
5959353.002022-10-277315Actual
48748023.002022-09-275765Actual
4910480.002022-09-278165Budget
3785561.002022-08-278165Actual
2189341799.002024-01-251475Actual
7086200.002022-11-277415Budget
21827569.002024-01-256515Actual
3619711.002025-02-259665Actual
60628232.002022-10-271875Actual
33887271.002024-12-278365Actual
3616949639.002025-02-256065Actual
83068232.002022-12-281875Actual
38726400.002022-05-276065Budget
381526232.002022-08-271975Actual
148660.002022-06-278215Budget
10511427.002023-02-258165Actual
1777638.002023-09-278215Actual
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12811842611.002023-04-274675Actual
12711810.002023-04-278715Actual
13766259.002023-05-279265Actual
19857514972.002023-11-27475Actual
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31652606055.002024-10-26475Actual
3391112838.002024-12-272275Actual
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11658521905.002023-03-27675Actual
37329749.002025-03-277265Actual
187941130.002023-10-275465Actual
14744162339.002023-06-271225Actual
2285138.002024-02-258265Actual
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10516100.002023-02-258365Budget
17773171.002023-09-277815Actual
11566380.002023-03-277615Budget
28233256.002024-07-278365Actual
24852122.002024-04-268415Actual
32719131.002024-11-267115Actual
16741772.002023-08-277715Actual
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384712761.002025-04-276265Actual
19803449.002023-11-277615Actual
15712421.002023-07-288115Actual
270919062.002022-07-284075Actual
3849943000.002025-04-279965Actual
2708056.002024-06-268265Actual
1270350.002023-04-278215Budget
126762650.002023-04-276215Actual
38457233.002025-04-278915Actual
411846.002022-05-277665Actual
19863124317.002023-11-271575Actual
608212539.002022-10-2710075Actual
4606427.002022-05-273475Actual
2824915462.002024-07-27875Actual
12685171.002023-04-276815Actual
38449301.002025-04-277815Actual
369929000.002022-08-276015Budget
30492129640.002024-09-265665Actual
35003335.002025-01-258315Actual
32777599504.002024-11-26675Actual
3507035952.002025-01-253475Actual
70683000.002022-11-276115Budget
4922218.002022-09-279065Actual
10523120.002023-02-258965Actual
38489259.002025-04-278465Actual
35043270.002025-01-259065Actual
147522231.002023-06-276265Actual
218256069.002024-01-256115Actual
1877145.002023-10-276915Actual
13764194.002023-05-279065Actual
1882438637.002023-10-279465Actual
4951117406.002022-09-273575Actual
2382151.002024-03-268215Actual
3850947217.002025-04-271975Actual
31600343.002024-10-267815Actual
29393-252.002024-08-269165Actual
12714283.002023-04-279015Actual
2936313364.002024-08-265265Actual
11632200.002023-03-277865Budget
2089399529.002023-12-281575Actual
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94127.002023-01-259665Actual
16756137834.002023-08-271225Actual
10531133106.002023-02-2510165Actual
3617877.002025-02-257165Actual
259442190.002024-05-267665Actual
327134853.002024-11-266215Actual
5953280.002022-10-276715Budget
2189510701.002024-01-251875Actual
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3613664584.002025-02-256015Actual
594329760.002022-10-276015Actual
1546480.002022-06-278165Budget
37303301.002025-03-278315Actual
327411.002024-11-265465Actual
37340198.002025-03-278565Actual
375219.002022-05-279415Actual
2935184.002024-08-268215Actual
249251455599.002024-04-264675Actual
486733700.002022-09-275265Budget
218848.002024-01-259665Actual
1489216.002022-06-278415Actual
14802164688.002023-06-273575Actual
6015196.002022-10-276865Actual
358850.002022-05-278015Budget
27035791.002024-06-266615Actual
3387110332.002024-12-276365Actual
8197256.002022-12-286715Actual
24872374.002024-04-266665Actual
3850595724.002025-04-271375Actual
48792600.002022-09-276165Budget
16748149.002023-08-278515Actual
29391205.002024-08-268965Actual
15171800.002022-06-276265Budget
1494750.002022-06-278715Budget
12762650.002023-04-278065Budget
2287917659.002024-02-252875Actual
30508917.002024-09-267765Actual
373411053.002025-03-278765Actual
282431595.002024-07-279765Actual
178373752.002023-09-272375Actual
19813176.002023-11-278915Actual
1544617.002022-06-278065Actual
10460200.002023-02-258415Budget
270841949.002022-07-283975Actual
19802363.002023-11-277415Actual
13757351.002023-05-278165Actual
262413562.002022-07-285265Actual
2566118617.002024-05-259375Actual
9343136.002023-01-258415Actual
36146426.002025-02-257415Actual
115908.002023-03-279615Actual
7144354.002022-11-277365Actual
2186429.002024-01-256965Actual
1280837080.002023-04-273975Actual
1160333120.002023-03-276065Actual
1493810.002022-06-278715Actual
14782789001.002023-06-27475Actual
3162884.002024-10-266965Actual
148071076351.002023-06-274375Actual
3808343048.002022-08-27675Actual
3732214983.002025-03-276365Actual
104774000.002023-02-255765Budget
25904189.002024-05-266815Actual
1982022063.002023-11-275265Actual
2388722550.002024-03-263275Actual
718250974.002022-11-271475Actual
355200.002022-05-277815Budget
31673161199.002024-10-263775Actual
49388232.002022-09-271875Actual
228313201.002024-02-255465Actual
35005268.002025-01-258515Actual
7155445.002022-11-278165Actual
3766200.002022-08-276865Budget
2664480.002022-07-288165Budget
27056312.002024-06-269415Actual
127228100.002023-04-275365Budget
228769272.002024-02-252275Actual
1480144310.002023-06-273475Actual
3847216183.002025-04-276365Actual
12696650.002023-04-277715Budget
25907369.002024-05-267315Actual
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3048929356.002024-09-265265Actual
10467-188.002023-02-259115Actual
11574556.002023-03-278115Actual
3166867818.002024-10-263175Actual
406168.002022-05-277265Actual
82381.002022-12-285465Actual
3735814817.002025-03-271875Actual
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304634413.002024-09-266215Actual
38473515.002025-04-276565Actual
3501399997.002025-01-251225Actual
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491150.002022-09-278265Budget
338821105.002024-12-277765Actual
1373644051.002023-05-275365Actual
36184254.002025-02-257865Actual
2183157.002024-01-256915Actual
4507738.002022-05-272075Actual
1778817624.002023-09-275265Actual
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11653511.002023-03-279765Actual
3736426343.002025-03-272475Actual
38028.002022-08-279665Actual
30499657.002024-09-266665Actual
18770155.002023-10-276815Actual
16783147.002023-08-278565Actual
821852.002022-12-288215Actual
424200.002022-05-278365Budget
3832370197.002022-08-274375Actual
2686271202.002022-07-28675Actual
2938666.002024-08-268265Actual
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104823469.002023-02-256265Actual
350322601.002025-01-257665Actual
4842650.002022-09-277715Budget
24858324.002024-04-269215Actual
3737823041.002025-03-2710075Actual
32773295.002024-11-269765Actual
12776162.002023-04-279065Actual
11571898.002023-03-278015Actual
2085541262.002023-12-286065Actual
218919288.002024-01-25875Actual
1776739.002023-09-276915Actual
1047140819.002023-02-251225Actual
8281140.002022-12-288365Actual
23861186.002024-03-268965Actual
384561053.002025-04-278715Actual
2617173.002022-07-288915Actual
1165438500.002023-03-279965Actual
2191143647.002024-01-253975Actual
30514212.002024-09-268465Actual
1883122326.002023-10-27775Actual
11578204.002023-03-278315Actual
13730-290.002023-05-279115Actual
19837250.002023-11-277465Actual
22806190.002024-02-256715Actual
717391.002022-11-279765Actual
6009380.002022-10-276565Budget
2667200.002022-07-288365Actual
228773790.002024-02-252375Actual
17787146871.002023-09-271225Actual
394553.002022-05-276565Actual
16795827984.002023-08-27675Actual
18769209.002023-10-276715Actual
1377038500.002023-05-279965Actual
3161926634.002024-10-265765Actual
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20907121643.002023-12-283575Actual
2383318133.002024-03-265265Actual
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16735215.002023-08-276815Actual
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33847573.002024-12-277615Actual
3503756.002025-01-258265Actual
19817288.002023-11-279415Actual
37307281.002025-03-278915Actual
27058196091.002024-06-261225Actual
3616215.002025-02-259615Actual
59472200.002022-10-276215Budget
27074267.002024-06-267465Actual
32722643.002024-11-267615Actual
4859185.002022-09-278915Actual
943014635.002023-01-252475Actual
3780684.002022-08-277765Actual
4952107678.002022-09-273775Actual
24855158.002024-04-268915Actual
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12689400.002023-04-277315Budget
156984784.002023-07-286115Actual
127351823.002023-04-276265Actual
2711638966.002024-06-263875Actual
17764356.002023-09-276615Actual
1681570376.002023-08-273775Actual
2388051636.002024-03-262175Actual
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263126400.002022-07-286065Budget
354650.002022-05-277715Budget
2597014817.002024-05-261875Actual
168063790.002023-08-272375Actual
3392437742.002024-12-274075Actual
23809430.002024-03-266615Actual
11580182.002023-03-278415Actual
1986756047.002023-11-272175Actual
3391327418.002024-12-272475Actual
18802566.002023-10-276665Actual
150415300.002022-06-275365Budget
187663512.002023-10-276215Actual
26351800.002022-07-286265Budget
71272856.002022-11-276265Actual
11630669.002023-03-277765Actual
364172.002022-05-278315Actual
595772.002022-10-277115Actual
18778638.002023-10-278015Actual
9332650.002023-01-257715Budget
1272910100.002023-04-275765Budget
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349876136.002025-01-256115Actual
20832351.002023-12-287315Actual
23829432.002024-03-269215Actual
16747160.002023-08-278415Actual
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145437080.002022-06-276015Actual
1553105.002022-06-278565Actual
10468313.002023-02-259215Actual
11649-198.002023-03-279165Actual
35001921.002025-01-258115Actual
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1527108.002022-06-276865Actual
270419933.002022-07-283475Actual
12701596.002023-04-278115Actual
218572945.002024-01-256165Actual
11579200.002023-03-278415Budget
13721909.002023-05-278015Actual
28245647685.002024-07-2710165Actual
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1526200.002022-06-276865Budget
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2940847217.002024-08-261975Actual
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2189017035.002024-01-25775Actual
11612342.002023-03-276665Actual
21843155.002024-01-258515Actual
19845117.002023-11-278465Actual
14562700.002022-06-276115Budget
38322700.002022-05-275665Budget
14755289.002023-06-276665Actual
1373534262.002023-05-275265Actual
31618123781.002024-10-265665Actual
21880211.002024-01-259065Actual
48710.002022-09-275465Budget
350225399.002025-01-256365Actual
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2605550.002022-07-288115Budget
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48811900.002022-09-276265Budget
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22866564811.002024-02-25675Actual
116221115.002023-03-277265Actual
14730219.002023-06-277815Actual
28218702.002024-07-276565Actual
8254414.002022-12-286665Actual
10465153.002023-02-258915Actual
327126066.002024-11-266115Actual
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71252300.002022-11-276165Budget
49013865.002022-09-277665Actual
1542200.002022-06-277865Budget
2597147217.002024-05-261975Actual
1987427258.002023-11-273275Actual
338400.002022-05-276615Actual
14741448.002023-06-279215Actual
1475947.002023-06-277165Actual
831620015.002022-12-283275Actual
414667.002022-05-277765Actual
3851768817.002025-04-273175Actual
715845.002022-11-278265Actual
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29360313.002024-08-269415Actual
2490213942.002024-04-26875Actual
3725757.002022-08-278015Actual
1549132.002022-06-278365Actual
45143030.002022-05-272175Actual
1677178.002023-08-277165Actual
6031742.002022-10-278065Actual
12695769.002023-04-277715Actual
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1055440489.002023-02-253775Actual
28219638.002024-07-276665Actual
13718421.002023-05-277615Actual
22858-173.002024-02-259165Actual
32726827.002024-11-268115Actual
1166249581.002023-03-271475Actual
38522141566.002025-04-273775Actual
2599123210.002024-05-264675Actual
14760368.002023-06-277265Actual
3719380.002022-08-277615Budget
4923-174.002022-09-279165Actual
22871120869.002024-02-251575Actual
30520470.002024-09-269265Actual
338481031.002024-12-277715Actual
3500295.002025-01-258215Actual
31646514.002024-10-269265Actual
38440596.002025-04-276615Actual
12754210.002023-04-277465Actual
33861293.002024-12-279415Actual
18821330.002023-10-279065Actual
1267240500.002023-04-276015Budget
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11655557639.002023-03-2710165Actual
21913-245450.002024-01-254375Actual
16749743.002023-08-278715Actual
17813144.002023-09-278465Actual
198689272.002023-11-272275Actual
4532886.002022-05-272375Actual
1270461.002023-04-278215Actual
23890147194.002024-03-263575Actual
1043871.002023-02-256915Actual
12698200.002023-04-277815Budget
22843569.002024-02-257265Actual
33921126115.002024-12-273775Actual
15768151732.002023-07-281575Actual
372891215.002025-03-276515Actual
2190619116.002024-01-253375Actual
33131600.002022-05-276015Budget
28196752.002024-07-278115Actual
5962228.002022-10-277415Actual
2288583697.002024-02-253575Actual
15753186.002023-07-288965Actual
30519-282.002024-09-269165Actual
150329600.002022-06-275265Budget
2826025627.002024-07-272875Actual
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2389226827.002024-03-263875Actual
2484253.002024-04-267115Actual
27039131.002024-06-267115Actual
4900200.002022-09-277465Budget
304937339.002024-09-265765Actual
13787148680.002023-05-272975Actual
71868314.002022-11-272075Actual
28237238.002024-07-278965Actual
2091416640.002023-12-2810075Actual
487628000.002022-09-276065Actual
18816185.002023-10-278365Actual
11633650.002023-03-278065Budget
36173515.002025-02-256565Actual
10489560.002023-02-256665Actual
150870700.002022-06-275665Budget
1567508096.002022-06-27475Actual
1506707.002022-06-275465Actual
40349.002022-05-277165Actual
33893-318.002024-12-279165Actual
2288676946.002024-02-253775Actual
1477198.002023-06-278565Actual
4848572.002022-09-278115Actual
456114372.002022-05-272975Actual
12745132.002023-04-276865Actual
8288550.002022-12-288765Budget
13800124235.002023-05-274675Actual
42140.002022-05-278265Budget
31612317.002024-10-269415Actual
4847480.002022-09-278115Budget
17779108.002023-09-278515Actual
12690339.002023-04-277315Actual
316333894.002024-10-267665Actual
2190966310.002024-01-253775Actual
2596784422.002024-05-261375Actual
3166275018.002024-10-262175Actual
25947901.002024-05-268065Actual
2936662878.002024-08-265665Actual
1987763296.002023-11-273575Actual
24881595.002024-04-267765Actual

Generated 2025-06-26 05:00:53.691 UTC