[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2017   

1896 items

NOTE: Only 1000 elements of total 1896 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316071215.002024-10-268715Actual
15735245.002023-07-286665Actual
4886293.002022-09-276665Actual
23832161691.002024-03-261225Actual
825011514.002022-12-286365Actual
708280.002022-11-277115Budget
24899484178.002024-04-26475Actual
1782110.002023-09-279665Actual
15756381.002023-07-289265Actual
1524144.002022-06-276765Actual
157233532.002022-06-271475Actual
5984278.002022-10-279015Actual
270720029.002022-07-283875Actual
71471053.002022-11-277665Actual
491247.002022-09-278265Actual
11630669.002023-03-277765Actual
1885616471.002023-10-2710075Actual
1877270.002023-10-277115Actual
2654180.002022-07-287465Actual
18821330.002023-10-279065Actual
15711680.002023-07-288015Actual
13765-155.002023-05-279165Actual
26808.002022-07-289665Actual
2644200.002022-07-286865Budget
7099200.002022-11-278315Budget
4952107678.002022-09-273775Actual
1680815961.002023-08-272875Actual
3843658126.002025-04-276015Actual
11641164.002023-03-278465Actual
2681371.002022-07-289765Actual
38148232.002022-08-271875Actual
24887125.002024-04-268465Actual
3384482.002024-12-277115Actual
147537379.002023-06-276365Actual
9346131.002023-01-258515Actual
28220328.002024-07-276765Actual
1778817624.002023-09-275265Actual
3278514224.002024-11-262075Actual
3616763219.002025-02-255665Actual
2185635880.002024-01-256065Actual
2380537943.002024-03-266015Actual
9381961.002023-01-257265Actual
3772224.002022-08-277265Actual
24864784.002024-04-265465Actual
31630399.002024-10-267265Actual
31637761.002024-10-268165Actual
2582480.002022-07-286515Budget
16740429.002023-08-277615Actual
486733700.002022-09-275265Budget
718171963.002022-11-271375Actual
19847540.002023-11-278765Actual
305385248.002024-09-262375Actual
350549600.002025-01-25875Actual
3506523981.002025-01-252875Actual
18769209.002023-10-276715Actual
8287630.002022-12-288765Actual
264740.002022-07-287165Actual
270911384.002024-06-269765Actual
1166176720.002023-03-271375Actual
2492326267.002024-04-264075Actual
2288146943.002024-02-253175Actual
425100.002022-05-278465Budget
720412147.002022-11-2710075Actual
38492281.002025-04-278965Actual
28208220212.002024-07-271225Actual
712228560.002022-11-276065Actual
327465909.002024-11-266265Actual
2595828824.002024-05-269465Actual
3390472044.002024-12-271375Actual
17808197.002023-09-277865Actual
31596702.002024-10-267315Actual
2941112838.002024-08-262275Actual
293642672.002024-08-265365Actual
352384.002022-05-277615Actual
127379600.002023-04-276365Budget
2586200.002022-07-286715Budget
5987249.002022-10-279415Actual
3775200.002022-08-277465Budget
137086317.002023-05-276115Actual
2384753.002024-03-267165Actual
943774805.002023-01-253575Actual
373323510.002025-03-277665Actual
32732278.002024-11-268915Actual
12774540.002023-04-278765Actual
12758550.002023-04-277765Budget
3734629169.002025-03-279465Actual
12708200.002023-04-278415Budget
1479200.002022-06-277815Budget
2190966310.002024-01-253775Actual
34444.002022-05-276915Actual
19882134897.002023-11-274375Actual
7088339.002022-11-277615Actual
12706200.002023-04-278315Budget
1274639.002023-04-276965Actual
3728468.002022-08-278115Actual
2191024460.002024-01-253875Actual
20886349163.002023-12-2810165Actual
371363.002022-08-277115Actual
2711831223.002024-06-264075Actual
37771232.002022-08-277665Actual
1675716058.002023-08-275265Actual
2706524740.002024-06-266365Actual
21845218.002024-01-258915Actual
158772588.002022-06-273575Actual
37336715.002025-03-278165Actual
29346573.002024-08-267615Actual
9393650.002023-01-258065Budget
13721909.002023-05-278015Actual
104823469.002023-02-256265Actual
4846850.002022-09-278015Budget
3851928771.002025-04-273375Actual
25915234.002024-05-268315Actual
12785391698.002023-04-27475Actual
1274754.002023-04-277165Actual
17785234.002023-09-279415Actual
156984784.002023-07-286115Actual
3391327418.002024-12-272475Actual
12769108.002023-04-278465Actual
2597380.002022-07-287615Budget
18770155.002023-10-276815Actual
38467134705.002025-04-275665Actual
23895-223978.002024-03-264375Actual
9319200.002023-01-256715Budget
3735814817.002025-03-271875Actual
37331338.002025-03-277465Actual
28185691.002024-07-276615Actual
6010535.002022-10-276665Actual
23842324.002024-03-266565Actual
2825447217.002024-07-271975Actual
38484314.002025-04-277865Actual
350200.002022-05-277415Budget
21870502.002024-01-257765Actual
428100.002022-05-278565Budget
198284136.002023-11-276365Actual
7130609.002022-11-276565Actual
2387710701.002024-03-261875Actual
1165918201.002023-03-27775Actual
7093650.002022-11-278015Budget
3736133.002022-08-278515Actual
942160417.002023-01-251375Actual
22814212.002024-02-257815Actual
23848340.002024-03-267265Actual
366200.002022-05-278415Budget
1280659758.002023-04-273775Actual
2940584182.002024-08-261475Actual
1527108.002022-06-276865Actual
2091047942.002023-12-283975Actual
24854608.002024-04-268715Actual
19795726.002023-11-276515Actual
28190501.002024-07-277315Actual
168063790.002023-08-272375Actual
23808473.002024-03-266515Actual
30541187338.002024-09-262975Actual
12715-226.002023-04-279115Actual
3053447217.002024-09-261975Actual
4907749.002022-09-278065Actual
12767126.002023-04-278365Actual
9332650.002023-01-257715Budget
10465153.002023-02-258915Actual
2492088789.002024-04-263775Actual
18818147.002023-10-278565Actual
372220.002022-05-279015Actual
5989108968.002022-10-271225Actual
1879610542.002023-10-275765Actual
1884720986.002023-10-273375Actual
25811900.002022-07-286215Budget
22839270.002024-02-256765Actual
316215743.002024-10-266165Actual
3164729715.002024-10-269465Actual
8272630.002022-12-287765Actual
2942722571.002024-08-2610075Actual
1555550.002022-06-278765Budget
37325328.002025-03-276765Actual
150516097.002022-06-275365Actual
1157558.002023-03-278215Actual
2821319430.002024-07-275765Actual
36159-367.002025-02-259115Actual
18767452.002023-10-276515Actual
32769-334.002024-11-269165Actual
1681048766.002023-08-273175Actual
4909464.002022-09-278165Actual
3851426074.002025-04-272475Actual
2288225524.002024-02-253275Actual
13792111357.002023-05-273575Actual
34989783.002025-01-256515Actual
151916097.002022-06-276365Actual
9321168.002023-01-256815Actual
22837601.002024-02-256565Actual
48811900.002022-09-276265Budget
3793164.002022-08-278565Actual
32756434.002024-11-267465Actual
384481011.002025-04-277715Actual
228023766.002024-02-256115Actual
12679550.002023-04-276515Budget
24837338.002024-04-266515Actual
32719131.002024-11-267115Actual
28218702.002024-07-276565Actual
15720-201.002023-07-289115Actual
4858650.002022-09-278715Budget
378859.002022-08-278265Actual
267913986.002022-07-289465Actual
12800116658.002023-04-272975Actual
49388232.002022-09-271875Actual
2590686.002024-05-267115Actual
282154815.002024-07-276165Actual
350188999.002025-01-255765Actual
2492617999.002024-04-2610075Actual
4845924.002022-09-278015Actual
46320232.002022-05-273875Actual
33858348.002024-12-279015Actual
24851143.002024-04-268315Actual
396380.002022-05-276665Budget
21885676.002024-01-259765Actual
104293776.002023-02-256215Actual
37371151141.002025-03-273575Actual
36141486.002025-02-256715Actual
28187269.002024-07-276815Actual
1676120073.002023-08-275765Actual
137501101.002023-05-277265Actual
2659224.002022-07-287865Actual
304978807.002024-09-266365Actual
2388416301.002024-03-262875Actual
2485041.002024-04-268215Actual
3505314907.002025-01-25775Actual
8264383.002022-12-287265Actual
12763370.002023-04-278165Actual
708170.002022-11-277115Actual
11635380.002023-03-278165Budget
151112900.002022-06-275765Budget
494513062.002022-09-272875Actual
1884622302.002023-10-273275Actual
4828280.002022-09-276715Budget
32802724431.002024-11-264675Actual
10502200.002023-02-257465Budget
209131064354.002023-12-284675Actual
2683161000.002022-07-2810165Budget
2089180867.002023-12-281375Actual
30511669.002024-09-268165Actual
16734281.002023-08-276715Actual
1478422199.002023-06-27775Actual
116528.002023-03-279665Actual
1578626515.002023-07-284075Actual
9337480.002023-01-258115Budget
33840492.002024-12-276615Actual
1053985354.002023-02-251575Actual
10454480.002023-02-258115Budget
12701596.002023-04-278115Actual
1268648.002023-04-276915Actual
2826261675.002024-07-273175Actual
48699628.002022-09-275365Actual
42140.002022-05-278265Budget
6047-171.002022-10-279165Actual
33842202.002024-12-276815Actual
2086488.002023-12-287165Actual
35034249.002025-01-257865Actual
22820138.002024-02-258515Actual
25963402468.002024-05-26475Actual
27084891.002024-06-268765Actual
16738386.002023-08-277315Actual
8259161.002022-12-286865Actual
1273613495.002023-04-276365Actual
338377130.002024-12-276115Actual
2820713.002024-07-279615Actual
20874181.002023-12-288365Actual
1047140819.002023-02-251225Actual
3764200.002022-08-276765Actual
938080.002023-01-257165Budget
15108048.002022-06-275765Actual
2189634101.002024-01-251975Actual
17824440614.002023-09-2710165Actual
17826747734.002023-09-27675Actual
13725182.002023-05-278415Actual
7146267.002022-11-277465Actual
22811239.002024-02-257415Actual
1047929300.002023-02-256065Budget
3271887.002024-11-266915Actual
12712650.002023-04-278715Budget
3928700.002022-05-276365Budget
10467-188.002023-02-259115Actual
3736522806.002025-03-272875Actual
19840161.002023-11-277865Actual
30483369.002024-09-269015Actual
9406630.002023-01-258765Actual
36146426.002025-02-257415Actual
1680719025.002023-08-272475Actual
2935184.002024-08-268215Actual
1278991190.002023-04-271375Actual
7154650.002022-11-278065Budget
228368545.002024-02-256365Actual
1279813440.002023-04-272475Actual
2819776.002024-07-278215Actual
350001488.002025-01-258015Actual
30470508.002024-09-267315Actual
14766579.002023-06-278065Actual
2618266.002022-07-289015Actual
22871120869.002024-02-251575Actual
93882100.002023-01-257665Budget
4900200.002022-09-277465Budget
218572945.002024-01-256165Actual
158015680.002022-06-272475Actual
8228240.002022-12-289015Actual
152831.002022-06-276965Actual
71203400.002022-11-275765Budget
3054559219.002024-09-263475Actual
1568316340.002022-06-27675Actual
27093549789.002024-06-2610165Actual
1550200.002022-06-278365Budget
177869.002023-09-279615Actual
145531600.002022-06-276015Budget
127342100.002023-04-276265Budget
1986534101.002023-11-271975Actual
27088360.002024-06-269265Actual
154838.002022-06-278265Actual
15746730.002023-07-288065Actual
932480.002023-01-257115Budget
7131480.002022-11-276565Budget
4838200.002022-09-277415Budget
156438500.002022-06-279965Actual
4906194.002022-09-277865Actual
383035207.002022-08-273975Actual
3383663176.002024-12-276015Actual
2611177.002022-07-288415Actual
7083273.002022-11-277315Actual
22853108.002024-02-258465Actual
11655557639.002023-03-2710165Actual
2190117861.002024-01-252475Actual
2490475290.002024-04-261475Actual
327661053.002024-11-268765Actual
375219.002022-05-279415Actual
150415300.002022-06-275365Budget
7077200.002022-11-276715Budget
24858324.002024-04-269215Actual
5959353.002022-10-277315Actual
830112911.002022-12-28775Actual
1883396703.002023-10-271375Actual
71809994.002022-11-27875Actual
1784723934.002023-09-273875Actual
32733428.002024-11-269015Actual
24853114.002024-04-268515Actual
4488232.002022-05-271875Actual
13787148680.002023-05-272975Actual
28203382.002024-07-279015Actual
3503756.002025-01-258265Actual
10430712.002023-02-256515Actual
26948972.002022-07-282075Actual
137412709.002023-05-276165Actual
4872142200.002022-09-275665Budget
18822-264.002023-10-279165Actual
3800371.002022-08-279265Actual
9383300.002023-01-257365Budget
17829102065.002023-09-271375Actual
1159324000.002023-03-275265Budget
27052262.002024-06-268915Actual
2941830785.002024-08-263375Actual
2585380.002022-07-286615Budget
28191363.002024-07-277415Actual
719517422.002022-11-273375Actual
1987346019.002023-11-273175Actual
35036585.002025-01-258165Actual
3390714817.002024-12-271875Actual
495025663.002022-09-273475Actual
30467265.002024-09-266815Actual
116009293.002023-03-275765Actual
3798278.002022-08-279065Actual
20871811.002023-12-288065Actual
30532143897.002024-09-261575Actual
1047210648.002023-02-255265Actual
2190619116.002024-01-253375Actual
338695963.002024-12-276165Actual
18788288.002023-10-279215Actual
16756137834.002023-08-271225Actual
10487480.002023-02-256565Budget
36180373.002025-02-257365Actual
4829240.002022-09-276715Actual
10453514.002023-02-258115Actual
36175248.002025-02-256765Actual
25954259.002024-05-268965Actual
2621243.002022-07-289415Actual
104774000.002023-02-255765Budget
32717302.002024-11-266815Actual
382111886.002022-08-272875Actual
13480-14059.802023-05-269275Actual
6034480.002022-10-278165Budget
19883971486.002023-11-274675Actual
36158459.002025-02-259015Actual
1280315184.002023-04-273375Actual
11557200.002023-03-276815Budget
10510690.002023-02-258065Actual
1478910701.002023-06-271875Actual
16732619.002023-08-276515Actual
1042540500.002023-02-256015Budget
831312931.002022-12-282875Actual
2091122798.002023-12-284075Actual
1557111.002022-06-278965Actual
22866564811.002024-02-25675Actual
23820482.002024-03-268115Actual
1377515301.002023-05-27875Actual
22850395.002024-02-258165Actual
384911053.002025-04-278765Actual
2826835325.002024-07-273875Actual
2190878189.002024-01-253575Actual
1680234101.002023-08-271975Actual
2284288.002024-02-257165Actual
362135301.002025-02-252375Actual
22822189.002024-02-258915Actual
22825387.002024-02-259215Actual
17815675.002023-09-278765Actual
1681220571.002023-08-273375Actual
17846141611.002023-09-273775Actual
373351155.002025-03-278065Actual
466350000.002022-05-274275Actual
20840177.002023-12-288315Actual
147791061.002023-06-279765Actual
293365069.002024-08-266115Actual
12753200.002023-04-277465Budget
93103200.002023-01-256115Actual
2491317999.002024-04-262875Actual
147090.002022-06-277115Budget
2615720.002022-07-288715Actual
2597214076.002024-05-262075Actual
10457200.002023-02-258315Budget
27095680941.002024-06-26675Actual
37303301.002025-03-278315Actual
4905200.002022-09-277865Budget
36221115892.002025-02-253575Actual
943418680.002023-01-253275Actual
595890.002022-10-277115Budget
1783820579.002023-09-272475Actual
1167514545.002023-03-273375Actual
1578020155.002023-07-283375Actual
28194305.002024-07-277815Actual
3392368767.002024-12-273975Actual
22854105.002024-02-258565Actual
259442190.002024-05-267665Actual
83107062.002022-12-282275Actual
1783210701.002023-09-271875Actual
3160380.002024-10-268215Actual
30546164374.002024-09-263575Actual
11579200.002023-03-278415Budget
12750674.002023-04-277265Actual
37294176.002025-03-277115Actual
12691200.002023-04-277415Budget
3741-176.002022-08-279115Actual
1491200.002022-06-278515Budget
372901105.002025-03-276615Actual
944120015.002023-01-254075Actual
35038195.002025-01-258365Actual
830443823.002022-12-281475Actual
3850656274.002025-04-271475Actual
316224595.002024-10-266265Actual
14744162339.002023-06-271225Actual
3851165438.002025-04-272175Actual
18849101089.002023-10-273575Actual
1982427579.002023-11-275765Actual
167633939.002023-08-276165Actual
7152200.002022-11-277865Budget
1479615791.002023-06-272875Actual
936329200.002023-01-256065Budget
12759200.002023-04-277865Budget
483252.002022-09-276915Actual
270334424.002024-06-266215Actual
1777638.002023-09-278215Actual
1987855240.002023-11-273775Actual
25989-1073234.002024-05-264375Actual
6031742.002022-10-278065Actual
1882510.002023-10-279665Actual
24886147.002024-04-268365Actual
198263512.002023-11-276165Actual
13729363.002023-05-279015Actual
12710200.002023-04-278515Budget
384664534.002025-04-275465Actual
15626.002022-06-279665Actual
384686743.002025-04-275765Actual
607317582.002022-10-273375Actual
3501399997.002025-01-251225Actual
94292945.002023-01-252375Actual
10466235.002023-02-259015Actual
1054939702.002023-02-253175Actual
3505797922.002025-01-251575Actual
12739390.002023-04-276565Actual
24893334.002024-04-269265Actual
33860464.002024-12-279215Actual
1525200.002022-06-276765Budget
713861.002022-11-276965Actual
12754210.002023-04-277465Actual
424200.002022-05-278365Budget
281834109.002024-07-276215Actual
1480623045.002023-06-274075Actual
59453100.002022-10-276115Budget
1480144310.002023-06-273475Actual
15788529763.002023-07-284675Actual
27073334.002024-06-267365Actual
3737039407.002025-03-273475Actual
37377895602.002025-03-274675Actual
12696650.002023-04-277715Budget
3737337874.002025-03-273875Actual
3501215.002025-01-259615Actual
39384-13706.102025-05-269275Actual
9342200.002023-01-258315Budget
259334523.002024-05-266265Actual
37323690.002025-03-276565Actual
37717392.002022-05-271225Actual
26972945.002022-07-282375Actual
2287552502.002024-02-252175Actual
19811131.002023-11-278515Actual
30509266.002024-09-267865Actual
27074267.002024-06-267465Actual
11656501900.002023-03-2710165Budget
942737752.002023-01-252175Actual
1380117829.002023-05-2710075Actual
2640380.002022-07-286665Budget
34996346.002025-01-257415Actual
3505814817.002025-01-251875Actual
2387217379.002024-03-26775Actual
7159200.002022-11-278365Budget
35071134124.002025-01-253575Actual
93573800.002023-01-255265Budget
7087380.002022-11-277615Budget
1783917490.002023-09-272875Actual
1474534435.002023-06-275265Actual
34690.002022-05-277115Budget
14811039.002022-06-278015Actual
1053513118.002023-02-25775Actual
14803141912.002023-06-273775Actual
10442400.002023-02-257315Budget
30514212.002024-09-268465Actual
13720224.002023-05-277815Actual
19809163.002023-11-278315Actual
25983122974.002024-05-263575Actual
208244307.002023-12-286115Actual
2598244321.002024-05-263475Actual
488224070.002022-09-276365Actual
27042636.002024-06-267615Actual
7103122.002022-11-278515Actual
22858-173.002024-02-259165Actual
12784320500.002023-04-2710165Budget
14732542.002023-06-278115Actual
24846571.002024-04-267715Actual
10490200.002023-02-256765Budget
384501179.002025-04-278015Actual
2183286.002024-01-257115Actual
936115000.002023-01-255765Budget
12716378.002023-04-279215Actual
1988051712.002023-11-273975Actual
2486740365.002024-04-266065Actual
1160229300.002023-03-276065Budget
8276668.002022-12-288065Actual
27115174736.002024-06-263775Actual
16784675.002023-08-278765Actual
17797443.002023-09-276565Actual
3504943000.002025-01-259965Actual
116667655.002023-03-272075Actual
495519062.002022-09-274075Actual
21868226.002024-01-257465Actual
31631532.002024-10-267365Actual
1154540500.002023-03-276015Budget
377060.002022-08-277165Budget
71848232.002022-11-271875Actual
3779650.002022-08-277765Budget
18775341.002023-10-277615Actual
20850119879.002023-12-281225Actual
36154275.002025-02-258415Actual
1577924284.002023-07-283275Actual
282585248.002024-07-272375Actual
492549548.002022-09-279465Actual
16773332.002023-08-277365Actual
10492210.002023-02-256865Actual
1576425530.002023-07-28775Actual
71127.002022-11-279615Actual
21860294.002024-01-256565Actual
373001389.002025-03-278015Actual
3166867818.002024-10-263175Actual
11683766976.002023-03-274675Actual
6009380.002022-10-276565Budget
35076-242867.002025-01-254375Actual
48232200.002022-09-276215Budget
1883610701.002023-10-271875Actual
29359582.002024-08-269215Actual
44295647.002022-05-27675Actual
9370480.002023-01-256565Budget
1883213572.002023-10-27875Actual
8211200.002022-12-287815Budget
24839162.002024-04-266715Actual
2936662878.002024-08-265665Actual
1045550.002023-02-258215Budget
25978195576.002024-05-262975Actual
2090892953.002023-12-283775Actual
31643251.002024-10-268965Actual
11580182.002023-03-278415Actual
8198192.002022-12-286815Actual
7094705.002022-11-278015Actual
3165420608.002024-10-26775Actual
3279336370.002024-11-263275Actual
24891251.002024-04-269065Actual
24900697138.002024-04-26675Actual
29389185.002024-08-268565Actual
1268770.002023-04-277115Actual
249109180.002024-04-262275Actual
150870700.002022-06-275665Budget
22847668.002024-02-257765Actual
18812204.002023-10-277865Actual
9353210.002023-01-259415Actual
25956-319.002024-05-269165Actual
3054337056.002024-09-263275Actual
7202259528.002022-11-274375Actual
49022900.002022-09-277665Budget
9374200.002023-01-256765Budget
27120232543.002024-06-264675Actual
71143854.002022-11-275265Actual
19829336.002023-11-276565Actual
29392315.002024-08-269065Actual
14761226.002023-06-277365Actual
1272418780.002023-04-275465Actual
15724179804.002023-07-281225Actual
178062928.002023-09-277665Actual
494917262.002022-09-273375Actual
23871609347.002024-03-26675Actual
8209650.002022-12-287715Budget
16794619317.002023-08-27475Actual
20866361.002023-12-287365Actual
24871412.002024-04-266565Actual
2824213.002024-07-279665Actual
9327205.002023-01-257415Actual
48801400.002022-09-276265Actual
35008495.002025-01-259015Actual
21854105578.002024-01-255665Actual
9315480.002023-01-256515Budget
8271650.002022-12-287765Budget
30516891.002024-09-268765Actual
35045360.002025-01-259265Actual
25921-370.002024-05-269115Actual
29385691.002024-08-268165Actual
3499378.002025-01-256915Actual
3387110332.002024-12-276365Actual
11563205.002023-03-277415Actual
71887062.002022-11-272275Actual
29341246.002024-08-266815Actual
25917188.002024-05-268515Actual
158516943.002022-06-273375Actual
942235585.002023-01-251475Actual
23844155.002024-03-266765Actual
2488542.002024-04-268265Actual
38490234.002025-04-278565Actual
9326300.002023-01-257315Budget
5953280.002022-10-276715Budget
33846283.002024-12-277415Actual
11577200.002023-03-278315Budget
14730219.002023-06-277815Actual
369720.002022-05-278715Actual
37366199692.002025-03-272975Actual
2672100.002022-07-288565Budget
1480022857.002023-06-273375Actual
48203100.002022-09-276115Budget
1573043997.002023-07-286065Actual
3054835689.002024-09-263875Actual
1681626827.002023-08-273875Actual
35010660.002025-01-259215Actual
393831522.902025-05-268575Actual
1473208.002022-06-277415Actual
32764250.002024-11-268465Actual
2610200.002022-07-288315Actual
3736772013.002025-03-273175Actual
1573316512.002023-07-286365Actual
269913062.002022-07-282875Actual
9352272.002023-01-259215Actual
17769263.002023-09-277315Actual
30530115039.002024-09-261375Actual
3731200.002022-08-278315Budget
484960.002022-09-278215Actual
397503.002022-05-276665Actual
218582209.002024-01-256265Actual
1055340744.002023-02-253575Actual
9351-163.002023-01-259115Actual
3849632847.002025-04-279465Actual
31598743.002024-10-267615Actual
28267174579.002024-07-273775Actual
327411.002024-11-265465Actual
19796660.002023-11-276615Actual
21836757.002024-01-257715Actual
4354254.002022-05-279465Actual
17850505481.002023-09-274375Actual
2677-214.002022-07-289165Actual
25910825.002024-05-267715Actual
832318871.002022-12-284075Actual
262671400.002022-07-285665Budget
37310576.002025-03-279215Actual
1377038500.002023-05-279965Actual
33863123735.002024-12-271225Actual
22826297.002024-02-259415Actual
3506834311.002025-01-253275Actual
9382480.002023-01-257265Budget
3808343048.002022-08-27675Actual
3053314817.002024-09-261875Actual
1480424986.002023-06-273875Actual
1276550.002023-04-278265Budget
105452916.002023-02-252375Actual
1167897213.002023-03-273775Actual
361705093.002025-02-256165Actual
3053185389.002024-09-261475Actual
3760424.002022-08-276565Actual
1461540.002022-06-276515Actual
187941130.002023-10-275465Actual
3501941897.002025-01-256065Actual
270139952.002022-07-283175Actual
1474912298.002023-06-275765Actual
18779395.002023-10-278115Actual
31606223.002024-10-268515Actual
2824149067.002024-07-279465Actual
2709894991.002024-06-261375Actual
12711810.002023-04-278715Actual
1578154699.002023-07-283475Actual
600028800.002022-10-276065Budget
1677178.002023-08-277165Actual
361713056.002025-02-256265Actual
16787-262.002023-08-279165Actual
26928232.002022-07-281875Actual
342152.002022-05-276815Actual
15782152352.002023-07-283575Actual
824527440.002022-12-286065Actual
40349.002022-05-277165Actual
829329232.002022-12-289465Actual
23829432.002024-03-269215Actual
1985538500.002023-11-279965Actual
12713185.002023-04-278915Actual
32775194213.002024-11-2610165Actual
71299200.002022-11-276365Budget
3322700.002022-05-276115Budget
6061101772.002022-10-271575Actual
293812258.002024-08-267665Actual
24881595.002024-04-267765Actual
28202248.002024-07-278915Actual
11621650.002023-03-277265Budget
30501248.002024-09-266865Actual
718526232.002022-11-271975Actual
268238500.002022-07-289965Actual
304937339.002024-09-265765Actual
1462491.002022-06-276615Actual
17825664309.002023-09-27475Actual
29365344.002024-08-265465Actual
32773295.002024-11-269765Actual
3047776.002024-09-268215Actual
37447.002022-08-279615Actual
3740220.002022-08-279015Actual
7090611.002022-11-277715Actual
25988350000.002024-05-264275Actual
3391829634.002024-12-273375Actual
60507.002022-10-279665Actual
36227827938.002025-02-254675Actual
157743752.002023-07-282375Actual
2191224284.002024-01-254075Actual
830726232.002022-12-281975Actual
8229-192.002022-12-289115Actual
3705553.002022-08-276515Actual
11632200.002023-03-277865Budget
1056011886.002023-02-2510075Actual
24861120734.002024-04-261225Actual
13726162.002023-05-278515Actual
238394017.002024-03-266165Actual
2491847823.002024-04-263475Actual
9401100.002023-01-258465Budget
25922616.002024-05-269215Actual
2289217999.002024-02-2510075Actual
1575753289.002023-07-289465Actual
21887312797.002024-01-2510165Actual
13718421.002023-05-277615Actual
37561900.002022-08-276265Actual
9347720.002023-01-258715Actual
12709172.002023-04-278515Actual
10446440.002023-02-257615Actual
32728293.002024-11-268315Actual
2491220579.002024-04-262475Actual
363200.002022-05-278315Budget
1464200.002022-06-276715Budget
8223100.002022-12-288515Budget
487628000.002022-09-276065Actual
7092185.002022-11-277815Actual
32755593.002024-11-267365Actual
5966650.002022-10-277715Budget
48701.002022-09-275465Actual
2486629527.002024-04-265765Actual
2189856047.002024-01-252175Actual
8286112.002022-12-288565Actual
3390310111.002024-12-27875Actual
23811162.002024-03-266815Actual
719638480.002022-11-273475Actual
25916208.002024-05-268415Actual
9376200.002023-01-256865Budget
3791200.002022-08-278465Budget
16785213.002023-08-278965Actual
11649-198.002023-03-279165Actual
10468313.002023-02-259215Actual
384375368.002025-04-276115Actual
20841155.002023-12-288415Actual
14723173.002023-06-276815Actual
18808371.002023-10-277365Actual
1490200.002022-06-278415Budget
259266009.002024-05-265265Actual
717438500.002022-11-279965Actual
27037302.002024-06-266815Actual
9396380.002023-01-258165Budget
25801472.002022-07-286215Actual
711946600.002022-11-275665Budget
8219184.002022-12-288315Actual
12811842611.002023-04-274675Actual
188261150.002023-10-279765Actual
1572927521.002023-07-285765Actual
7085193.002022-11-277415Actual
3803134.002022-08-279765Actual
3844366.002025-04-276915Actual
22824-232.002024-02-259115Actual
262413562.002022-07-285265Actual
1885245070.002023-10-273975Actual
31639266.002024-10-268365Actual
18807316.002023-10-277265Actual
37495610.002022-08-275365Actual
82702100.002022-12-287665Budget
1466189.002022-06-276815Actual
3046878.002024-09-266915Actual
28239-293.002024-07-279165Actual
12745132.002023-04-276865Actual
21866704.002024-01-257265Actual
8324435902.002022-12-284375Actual
3735315394.002025-03-27775Actual
3806106600.002022-08-2710165Budget
3715300.002022-08-277315Budget
16793401461.002023-08-2710165Actual
270550477.002022-07-283575Actual
38500449538.002025-04-2710165Actual
2287058175.002024-02-251475Actual
9318224.002023-01-256715Actual
24898393699.002024-04-2610165Actual
37348952.002025-03-279765Actual
15709644.002023-07-287715Actual
1376194.002023-05-278565Actual
3735200.002022-08-278515Budget
3790200.002022-08-278365Budget
605810076.002022-10-27875Actual
481929000.002022-09-276015Budget
485050.002022-09-278215Budget
2088310.002023-12-289665Actual
3736178807.002025-03-272175Actual
385135196.002025-04-272375Actual
6081361282.002022-10-274675Actual
24884425.002024-04-268165Actual
1784849815.002023-09-273975Actual
218692024.002024-01-257665Actual
2685212755.002022-07-28475Actual
2668200.002022-07-288365Budget
104832100.002023-02-256265Budget
3507334596.002025-01-253875Actual
16741772.002023-08-277715Actual
29397432.002024-08-269765Actual
33926820976.002024-12-274675Actual
493634394.002022-09-271475Actual
45734833.002022-05-273175Actual
1471300.002022-06-277315Budget
8314113226.002022-12-282975Actual
3391733282.002024-12-273275Actual
3731512486.002025-03-275365Actual
1371457.002023-05-276915Actual
1987520986.002023-11-273375Actual
5997126471.002022-10-275665Actual
2383734000.002024-03-265765Actual
82519200.002022-12-286365Budget
15716116.002023-07-288515Actual
1475947.002023-06-277165Actual
361481288.002025-02-257715Actual
11562322.002023-03-277315Actual
1477198.002023-06-278565Actual
32777599504.002024-11-26675Actual
126754417.002023-04-276115Actual
338901053.002024-12-278765Actual
3167144887.002024-10-263475Actual
33853252.002024-12-278315Actual
1280720232.002023-04-273875Actual
941913543.002023-01-25775Actual
35066209982.002025-01-252975Actual
2389226827.002024-03-263875Actual
820180.002022-12-287115Budget
36183846.002025-02-257765Actual
38502580146.002025-04-27675Actual
34991365.002025-01-256715Actual
374294.002022-05-279215Actual
3761380.002022-08-276565Budget
1281211755.002023-04-2710075Actual
7165630.002022-11-278765Actual
3620797709.002025-02-251575Actual
9400185.002023-01-258365Actual
351380.002022-05-277615Budget
93872884.002023-01-257665Actual
19863124317.002023-11-271575Actual
1270350.002023-04-278215Budget
198693828.002023-11-272375Actual
26351800.002022-07-286265Budget
936912818.002023-01-256365Actual
1979250815.002023-11-276015Actual
159118680.002022-06-274075Actual
1521380.002022-06-276565Budget
18813827.002023-10-278065Actual
1168117727.002023-03-274075Actual
3504617767.002025-01-259465Actual
104803816.002023-02-256165Actual
1478513613.002023-06-27875Actual
38099055.002022-08-27775Actual
32749894.002024-11-266665Actual
83088149.002022-12-282075Actual
12694380.002023-04-277615Budget
282275143.002024-07-277665Actual
82381.002022-12-285465Actual
1576910701.002023-07-281875Actual
29357436.002024-08-269015Actual
8206232.002022-12-287415Actual
2639380.002022-07-286565Budget
28261224394.002024-07-272975Actual
3277443000.002024-11-269965Actual
7089650.002022-11-277715Budget
28235204.002024-07-278565Actual
350061215.002025-01-258715Actual
14738218.002023-06-278915Actual
282011053.002024-07-278715Actual
2826025627.002024-07-272875Actual
3731955973.002025-03-276065Actual
8220200.002022-12-288315Budget
37351596264.002025-03-27475Actual
381152486.002022-08-271375Actual
12680434.002023-04-276615Actual
198538.002023-11-279665Actual
2490734101.002024-04-261975Actual
25782700.002022-07-286115Budget
607839702.002022-10-273975Actual
11561400.002023-03-277315Budget
126744200.002023-04-276115Budget
71283854.002022-11-276365Actual
2593300.002022-07-287315Budget
4840400.002022-09-277615Actual
16776689.002023-08-277765Actual
943014635.002023-01-252475Actual
27046802.002024-06-268115Actual
4914200.002022-09-278365Budget
3731424972.002025-03-275265Actual
941129940.002023-01-259465Actual
3279673015.002024-11-263575Actual
21871155.002024-01-257865Actual
48213264.002022-09-276115Actual
31658140527.002024-10-261575Actual
3737468517.002025-03-273975Actual
7110260.002022-11-279215Actual
37013080.002022-08-276115Actual
93661920.002023-01-256265Actual
36174468.002025-02-256665Actual
15783130827.002023-07-283775Actual
14726332.002023-06-277315Actual
431113.002022-05-278965Actual
3506170363.002025-01-252175Actual
269326232.002022-07-281975Actual
2821723316.002024-07-276365Actual
158918411.002022-06-273875Actual
38461283.002025-04-279415Actual
6019750.002022-10-277265Budget
304964074.002024-09-266265Actual
1377910701.002023-05-271875Actual
35004297.002025-01-258415Actual
382840199.002022-08-273775Actual
38441304.002025-04-276715Actual
37782900.002022-08-277665Budget
32736321.002024-11-269415Actual
1278238500.002023-04-279965Actual
2389345844.002024-03-263975Actual
3738650.002022-08-278715Budget
824318400.002022-12-285765Budget
2939613.002024-08-269665Actual
42240.002022-05-278265Actual
37338248.002025-03-278365Actual
17819384.002023-09-279265Actual
22864379768.002024-02-2510165Actual
263126400.002022-07-286065Budget
2089010367.002023-12-28875Actual
1378248334.002023-05-272175Actual
19846108.002023-11-278565Actual
494138158.002022-09-272175Actual
2596611725.002024-05-26875Actual
3723200.002022-08-277815Budget
10512380.002023-02-258165Budget
8208408.002022-12-287615Actual
3277818038.002024-11-26775Actual
4860285.002022-09-279015Actual
11572850.002023-03-278015Budget
256591861.702024-05-258575Actual
830944653.002022-12-282175Actual
19844135.002023-11-278365Actual
3725757.002022-08-278015Actual
2936113.002024-08-269615Actual
16766518.002023-08-276565Actual
35041891.002025-01-258765Actual
37342226.002025-03-278965Actual
2489743000.002024-04-269965Actual
49407408.002022-09-272075Actual
37309-346.002025-03-279115Actual
381738970.002022-08-272175Actual
10486616.002023-02-256565Actual

Generated 2025-06-26 23:34:23.290 UTC