[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2163   

1750 items

NOTE: Only 1000 elements of total 1750 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264870.002022-07-287165Budget
16743848.002023-08-278015Actual
3279541545.002024-11-263475Actual
717677085.002022-11-2710165Actual
25935680.002024-05-266565Actual
1549132.002022-06-278365Actual
259148.002022-07-287115Actual
2285138.002024-02-258265Actual
6040142.002022-10-278465Actual
18801623.002023-10-276565Actual
4857720.002022-09-278715Actual
23855452.002024-03-268165Actual
30530115039.002024-09-261375Actual
104774000.002023-02-255765Budget
127928232.002023-04-271875Actual
1784925524.002023-09-274075Actual
9320200.002023-01-256815Budget
2708936904.002024-06-269465Actual
350225399.002025-01-256365Actual
15788529763.002023-07-284675Actual
19863124317.002023-11-271575Actual
12698200.002023-04-277815Budget
3273858263.002024-11-261225Actual
1053773549.002023-02-251375Actual
14757114.002023-06-276865Actual
157239.002023-07-289615Actual
11591169150.002023-03-271225Actual
33894530.002024-12-279265Actual
10461144.002023-02-258515Actual
2594260.002022-07-287315Actual
30513241.002024-09-268365Actual
43953300.002022-05-2710165Budget
3390916298.002024-12-272075Actual
29340328.002024-08-266715Actual
35001921.002025-01-258115Actual
21836757.002024-01-257715Actual
10515146.002023-02-258365Actual
1567508096.002022-06-27475Actual
10445380.002023-02-257615Budget
2598538602.002024-05-263875Actual
19849235.002023-11-279065Actual
1540507.002022-06-277765Actual
20827518.002023-12-286615Actual
14728404.002023-06-277615Actual
146990.002022-06-277115Actual
6041100.002022-10-278565Budget
37310576.002025-03-279215Actual
36180373.002025-02-257365Actual
9376200.002023-01-256865Budget
3622335689.002025-02-253875Actual
71299200.002022-11-276365Budget
14761226.002023-06-277365Actual
13798-140576.802023-05-274375Actual
720412147.002022-11-2710075Actual
24855158.002024-04-268915Actual
10469228.002023-02-259415Actual
1167015382.002023-03-272475Actual
31641212.002024-10-268565Actual
11642100.002023-03-278465Budget
71715217.002022-11-279465Actual
3781683.002022-05-275265Actual
25911252.002024-05-267815Actual
26295100.002022-07-285765Budget
3166312838.002024-10-262275Actual
4872142200.002022-09-275665Budget
270324424.002024-06-266115Actual
3161617756.002024-10-265365Actual
32719131.002024-11-267115Actual
104849600.002023-02-256365Budget
4930481412.002022-09-2710165Actual
35066209982.002025-01-252975Actual
33920129749.002024-12-273575Actual
157591480.002023-07-289765Actual
35036585.002025-01-258165Actual
382920636.002022-08-273875Actual
932480.002023-01-257115Budget
1577517472.002023-07-282475Actual
151224960.002022-06-276065Actual
270754052.002024-06-267665Actual
720031811.002022-11-273975Actual
28202248.002024-07-278915Actual
3736426343.002025-03-272475Actual
3783650.002022-08-278065Budget
3279272812.002024-11-263175Actual
1373534262.002023-05-275265Actual
1479925028.002023-06-273275Actual
1348115622.002023-05-269375Actual
3277911990.002024-11-26875Actual
19832120.002023-11-276865Actual
59937264.002022-10-275365Actual
25952161.002024-05-268565Actual
22824-232.002024-02-259115Actual
2822270.002024-07-276965Actual
467-657203.802022-05-274375Actual
2182453775.002024-01-256015Actual
2936113.002024-08-269615Actual
31652606055.002024-10-26475Actual
147939180.002023-06-272275Actual
70712100.002022-11-276215Budget
3383663176.002024-12-276015Actual
413550.002022-05-277765Budget
356210.002022-05-277815Actual
33879547.002024-12-277365Actual
30471356.002024-09-267415Actual
12681480.002023-04-276615Budget
3617752.002025-02-256965Actual
2597214076.002024-05-262075Actual
8253455.002022-12-286565Actual
38322700.002022-05-275665Budget
338561134.002024-12-278715Actual
26368700.002022-07-286365Budget
49427062.002022-09-272275Actual
938080.002023-01-257165Budget
2645144.002022-07-286865Actual
71892886.002022-11-272375Actual
29426520029.002024-08-264675Actual
22804396.002024-02-256515Actual
1373893669.002023-05-275665Actual
3736212838.002025-03-272275Actual
717780042.002022-11-27475Actual
29406166746.002024-08-261575Actual
3775200.002022-08-277465Budget
1166526232.002023-03-271975Actual
44056105.002022-05-2710165Actual
1985230144.002023-11-279465Actual
1573043997.002023-07-286065Actual
3851831223.002025-04-273275Actual
396380.002022-05-276665Budget
23871609347.002024-03-26675Actual
25910825.002024-05-267715Actual
3391327418.002024-12-272475Actual
3851524922.002025-04-272875Actual
238402411.002024-03-266265Actual
37309-346.002025-03-279115Actual
1675511.002023-08-279615Actual
3278314817.002024-11-261875Actual
23814298.002024-03-267315Actual
17812167.002023-09-278365Actual
268238500.002022-07-289965Actual
3278927418.002024-11-262475Actual
820057.002022-12-286915Actual
12726103500.002023-04-275665Budget
373635248.002025-03-272375Actual
3800371.002022-08-279265Actual
81893000.002022-12-286115Budget
30520470.002024-09-269265Actual
17779108.002023-09-278515Actual
259004140.002024-05-266215Actual
2599221865.002024-05-2610075Actual
2280964.002024-02-257115Actual
1055440489.002023-02-253775Actual
6008588.002022-10-276565Actual
2676268.002022-07-289065Actual
27042636.002024-06-267615Actual
2596518168.002024-05-26775Actual
11658521905.002023-03-27675Actual
36141486.002025-02-256715Actual
1577924284.002023-07-283275Actual
3805112205.002022-08-2710165Actual
3776188.002022-08-277465Actual
24852122.002024-04-268415Actual
26322600.002022-07-286165Budget
29357436.002024-08-269015Actual
16756137834.002023-08-271225Actual
1159227881.002023-03-275265Actual
13773765093.002023-05-27675Actual
17770261.002023-09-277415Actual
719737684.002022-11-273575Actual
3725757.002022-08-278015Actual
10439100.002023-02-257115Budget
45143030.002022-05-272175Actual
16795827984.002023-08-27675Actual
249251455599.002024-04-264675Actual
228769272.002024-02-252275Actual
17803661.002023-09-277265Actual
6051570.002022-10-279765Actual
14775-163.002023-06-279165Actual
36189174.002025-02-258465Actual
2190451238.002024-01-253175Actual
32728293.002024-11-268315Actual
4441912.002022-05-27875Actual
32716403.002024-11-266715Actual
9402168.002023-01-258465Actual
9316380.002023-01-256615Budget
27079585.002024-06-268165Actual
714070.002022-11-277165Actual
49432886.002022-09-272375Actual
25921-370.002024-05-269115Actual
12727120396.002023-04-275665Actual
5960300.002022-10-277315Budget
36190166.002025-02-258565Actual
8281140.002022-12-288365Actual
2593300.002022-07-287315Budget
30532143897.002024-09-261575Actual
137423048.002023-05-276265Actual
3164729715.002024-10-269465Actual
19850-188.002023-11-279165Actual
14727277.002023-06-277415Actual
3279336370.002024-11-263275Actual
16787-262.002023-08-279165Actual
21885676.002024-01-259765Actual
10466235.002023-02-259015Actual
1479518637.002023-06-272475Actual
599029058.002022-10-275265Actual
355200.002022-05-277815Budget
269542001.002022-07-282175Actual
24853114.002024-04-268515Actual
1267343056.002023-04-276015Actual
1477198.002023-06-278565Actual
9327205.002023-01-257415Actual
24883687.002024-04-268065Actual
5989108968.002022-10-271225Actual
6037164.002022-10-278365Actual
6027650.002022-10-277765Budget
16794619317.002023-08-27475Actual
19856275798.002023-11-2710165Actual
2941954961.002024-08-263475Actual
19802363.002023-11-277415Actual
266540.002022-07-288265Budget
29394421.002024-08-269265Actual
1553105.002022-06-278565Actual
19837250.002023-11-277465Actual
60042828.002022-10-276265Actual
11599124324.002023-03-275665Actual
3772224.002022-08-277265Actual
1160229300.002023-03-276065Budget
1461540.002022-06-276515Actual
489232.002022-09-276965Actual
17813144.002023-09-278465Actual
93652195.002023-01-256165Actual
11554224.002023-03-276715Actual
327231157.002024-11-267715Actual
14760368.002023-06-277265Actual
22852131.002024-02-258365Actual
14774204.002023-06-279065Actual
399200.002022-05-276765Budget
38474468.002025-04-276665Actual
719918411.002022-11-273875Actual
10517100.002023-02-258465Budget
10519117.002023-02-258565Actual
35007322.002025-01-258915Actual
605810076.002022-10-27875Actual
32721383.002024-11-267415Actual
8277380.002022-12-288165Budget
2597372474.002024-05-262175Actual
381361748.002022-08-271575Actual
3616949639.002025-02-256065Actual
29339638.002024-08-266615Actual
373-176.002022-05-279115Actual
24899484178.002024-04-26475Actual
8254414.002022-12-286665Actual
416200.002022-05-277865Budget
3844366.002025-04-276915Actual
13727743.002023-05-278715Actual
1979973.002023-11-276915Actual
361385963.002025-02-256215Actual
3277213.002024-11-269665Actual
25913644.002024-05-268115Actual
2586200.002022-07-286715Budget
2936313364.002024-08-265265Actual
294125248.002024-08-262375Actual
32769-334.002024-11-269165Actual
248355119.002024-04-266115Actual
339380.002022-05-276615Budget
361501431.002025-02-258015Actual
35048699.002025-01-259765Actual
218526255.002024-01-255265Actual
22859288.002024-02-259265Actual
2288925771.002024-02-254075Actual
4952107678.002022-09-273775Actual
21868226.002024-01-257465Actual
148071076351.002023-06-274375Actual
1272418780.002023-04-275465Actual
11672106362.002023-03-272975Actual
1680234101.002023-08-271975Actual
2703887.002024-06-266915Actual
2491317999.002024-04-262875Actual
23885142734.002024-03-262975Actual
1521380.002022-06-276565Budget
3390545501.002024-12-271475Actual
32761790.002024-11-268165Actual
16752-256.002023-08-279115Actual
2825665438.002024-07-272175Actual
18816185.002023-10-278365Actual
2086361.002023-12-286965Actual
35040157.002025-01-258565Actual
376940.002022-08-277165Actual
2941325805.002024-08-262475Actual
2381370.002024-03-267115Actual
2611177.002022-07-288415Actual
1479111450.002023-06-272075Actual
361665.002025-02-255465Actual
11569200.002023-03-277815Budget
1565305900.002022-06-2710165Budget
82472300.002022-12-286165Budget
17766135.002023-09-276815Actual
4367.002022-05-279665Actual
24859246.002024-04-269415Actual
383035207.002022-08-273975Actual
238669.002024-03-269665Actual
127806.002023-04-279665Actual
31604279.002024-10-268315Actual
12764380.002023-04-278165Budget
264740.002022-07-287165Actual
36184254.002025-02-257865Actual
1166249581.002023-03-271475Actual
5951509.002022-10-276615Actual
2711344329.002024-06-263475Actual
1677052.002023-08-276965Actual
218582209.002024-01-256265Actual
15745184.002023-07-287865Actual
7108195.002022-11-279015Actual
1167335956.002023-03-273175Actual
12752249.002023-04-277365Actual
38440596.002025-04-276615Actual
28250110169.002024-07-271375Actual
315911105.002024-10-266615Actual
10491273.002023-02-256765Actual
8229-192.002022-12-289115Actual
27055537.002024-06-269215Actual
4888154.002022-09-276765Actual
38441304.002025-04-276715Actual
1274754.002023-04-277165Actual
2190878189.002024-01-253575Actual
30472624.002024-09-267615Actual
24839162.002024-04-266715Actual
3507534997.002025-01-254075Actual
1049580.002023-02-257165Budget
2387486832.002024-03-261375Actual
12754210.002023-04-277465Actual
3164813.002024-10-269665Actual
8216520.002022-12-288115Actual
13710569.002023-05-276515Actual
1376097.002023-05-278465Actual
4957249296.002022-09-274675Actual
832119220.002022-12-283875Actual
1054939702.002023-02-253175Actual
305101081.002024-09-268065Actual
12745132.002023-04-276865Actual
93642300.002023-01-256165Budget
27115174736.002024-06-263775Actual
23848340.002024-03-267265Actual
35039162.002025-01-258465Actual
3618759.002025-02-258265Actual
1576425530.002023-07-28775Actual
12770100.002023-04-278465Budget
10458180.002023-02-258315Actual
8274200.002022-12-287865Budget
1523278.002022-06-276665Actual
16774298.002023-08-277465Actual
31597466.002024-10-267415Actual
2384632.002024-03-266965Actual
2663551.002022-07-288165Actual
23864381.002024-03-269265Actual
6020726.002022-10-277265Actual
2584298.002022-07-286615Actual
15706324.002023-07-287315Actual
3786480.002022-08-278165Budget
208254307.002023-12-286215Actual
831540451.002022-12-283175Actual
21866704.002024-01-257265Actual
1279913323.002023-04-272875Actual
32776247387.002024-11-26475Actual
2382151.002024-03-268215Actual
939850.002023-01-258265Budget
93103200.002023-01-256115Actual
37338248.002025-03-278365Actual
209131064354.002023-12-284675Actual
423140.002022-05-278365Actual
21873366.002024-01-258165Actual
1480144310.002023-06-273475Actual
6030200.002022-10-277865Budget
282585248.002024-07-272375Actual
29354234.002024-08-268515Actual
1578425512.002023-07-283875Actual
3506927620.002025-01-253375Actual
32773295.002024-11-269765Actual
21882281.002024-01-259265Actual
5986371.002022-10-279215Actual
385467.002022-05-275765Actual
1053985354.002023-02-251575Actual
347300.002022-05-277315Budget
37297743.002025-03-277615Actual
1577618169.002023-07-282875Actual
32782115104.002024-11-261575Actual
105369080.002023-02-25875Actual
28252168539.002024-07-271575Actual
718740919.002022-11-272175Actual
37292405.002025-03-276815Actual
3620814817.002025-02-251875Actual
2389423789.002024-03-264075Actual
4863252.002022-09-279415Actual
37465610.002022-08-275265Actual
127351823.002023-04-276265Actual
831831903.002022-12-283475Actual
18823440.002023-10-279265Actual
1676247990.002023-08-276065Actual
228297595.002024-02-255265Actual
492838500.002022-09-279965Actual
2387217379.002024-03-26775Actual
22816504.002024-02-258115Actual
1544617.002022-06-278065Actual
1280315184.002023-04-273375Actual
381738970.002022-08-272175Actual
23826211.002024-03-268915Actual
2824443000.002024-07-279965Actual
12701596.002023-04-278115Actual
3849632847.002025-04-279465Actual
2942362325.002024-08-263975Actual
14803141912.002023-06-273775Actual
28226342.002024-07-277465Actual
9342200.002023-01-258315Budget
167593139.002023-08-275465Actual
18813827.002023-10-278065Actual
3052821297.002024-09-26775Actual
382625454.002022-08-273475Actual
19840161.002023-11-277865Actual
327601277.002024-11-268065Actual
105428561.002023-02-252075Actual
25916208.002024-05-268415Actual
15714146.002023-07-288315Actual
2602224.002022-07-287815Actual
1053513118.002023-02-25775Actual
35017111264.002025-01-255665Actual
33897626.002024-12-279765Actual
495519062.002022-09-274075Actual
2826025627.002024-07-272875Actual
3736178807.002025-03-272175Actual
21854105578.002024-01-255665Actual
361705093.002025-02-256165Actual
9410336.002023-01-259265Actual
5979200.002022-10-278515Budget
25940105.002024-05-267165Actual
2710313483.002024-06-262075Actual
603550.002022-10-278265Budget
1379624780.002023-05-274075Actual
8211200.002022-12-287815Budget
18819675.002023-10-278765Actual
4844229.002022-09-277815Actual
3161517756.002024-10-265265Actual
19815-216.002023-11-279115Actual
23829432.002024-03-269215Actual
4845924.002022-09-278015Actual
38451730.002025-04-278115Actual
36191891.002025-02-258765Actual
13730-290.002023-05-279115Actual
3736832252.002025-03-273275Actual
38522141566.002025-04-273775Actual
1675716058.002023-08-275265Actual
31606223.002024-10-268515Actual
3621926181.002025-02-253375Actual
3507334596.002025-01-253875Actual
10437240.002023-02-256815Actual
2489432604.002024-04-269465Actual
11586273.002023-03-279015Actual
2484134.002024-04-266915Actual
4432552.002022-05-27775Actual
35004297.002025-01-258415Actual
6024200.002022-10-277465Budget
1882510.002023-10-279665Actual
127189.002023-04-279615Actual
154740.002022-06-278265Budget
25782700.002022-07-286115Budget
3054958679.002024-09-263975Actual
32734-342.002024-11-269115Actual
21877100.002024-01-258565Actual
281824622.002024-07-276115Actual
338695963.002024-12-276165Actual
3735947217.002025-03-271975Actual
9333200.002023-01-257815Budget
8207380.002022-12-287615Budget
1047210648.002023-02-255265Actual
1281211755.002023-04-2710075Actual
38106860.002022-08-27875Actual
1677178.002023-08-277165Actual
3165914817.002024-10-261875Actual
2492088789.002024-04-263775Actual
14562700.002022-06-276115Budget
8227156.002022-12-288915Actual
3279840059.002024-11-263875Actual
37717392.002022-05-271225Actual
9395500.002023-01-258165Actual
830726232.002022-12-281975Actual
1377038500.002023-05-279965Actual
13713198.002023-05-276815Actual
24887125.002024-04-268465Actual
1472575.002023-06-277115Actual
2821723316.002024-07-276365Actual
1477793.002022-06-277715Actual
2483441576.002024-04-266015Actual
13719757.002023-05-277715Actual
373351155.002025-03-278065Actual
7104100.002022-11-278515Budget
59941.002022-10-275465Actual
22843569.002024-02-257265Actual
116221115.002023-03-277265Actual
1167919220.002023-03-273875Actual
19841623.002023-11-278065Actual
105408232.002023-02-251875Actual
2824915462.002024-07-27875Actual
5975200.002022-10-278315Budget
8289113.002022-12-288965Actual
7161135.002022-11-278465Actual
36149353.002025-02-257815Actual
37324627.002025-03-276665Actual
167633939.002023-08-276165Actual
9335772.002023-01-258015Actual
1373961182.002023-05-275765Actual
2083057.002023-12-286915Actual
238823752.002024-03-262375Actual
260757.002022-07-288215Actual
3505314907.002025-01-25775Actual
38502580146.002025-04-27675Actual
148660.002022-06-278215Budget
36201334372.002025-02-25475Actual
1159410600.002023-03-275365Budget
35072117161.002025-01-253775Actual
21843155.002024-01-258515Actual
1676120073.002023-08-275765Actual
3850411602.002025-04-27875Actual
2383420400.002024-03-265365Actual
715750.002022-11-278265Budget
45734833.002022-05-273175Actual
31611522.002024-10-269215Actual
361713056.002025-02-256265Actual
2825314817.002024-07-271875Actual
383413062.002022-08-2710075Actual
17851812338.002023-09-274675Actual
22818173.002024-02-258315Actual
22854105.002024-02-258565Actual
17825664309.002023-09-27475Actual
3728468.002022-08-278115Actual
10448792.002023-02-257715Actual
3851426074.002025-04-272475Actual
13724203.002023-05-278315Actual
1783075521.002023-09-271475Actual
18773290.002023-10-277315Actual
60253516.002022-10-277665Actual
3736133.002022-08-278515Actual
4909464.002022-09-278165Actual
31643251.002024-10-268965Actual
45817346.002022-05-273275Actual
25937308.002024-05-266765Actual
11551480.002023-03-276515Actual
22820138.002024-02-258515Actual
830112911.002022-12-28775Actual
43838500.002022-05-279965Actual
10446440.002023-02-257615Actual
3806106600.002022-08-2710165Budget
2487661.002024-04-267165Actual
4906194.002022-09-277865Actual
30482240.002024-09-268915Actual
14762240.002023-06-277465Actual
824215991.002022-12-285765Actual
49388232.002022-09-271875Actual
1783820579.002023-09-272475Actual
29415212040.002024-08-262975Actual
32732278.002024-11-268915Actual
1160114900.002023-03-275765Budget
3845272.002025-04-278215Actual
29393-252.002024-08-269165Actual
12741380.002023-04-276665Budget
32770556.002024-11-269265Actual
3277818038.002024-11-26775Actual
7135200.002022-11-276765Budget
127552800.002023-04-277665Budget
1379424460.002023-05-273875Actual
9344100.002023-01-258415Budget
1679716559.002023-08-27875Actual
1376741346.002023-05-279465Actual
157271363.002023-07-285465Actual
4532886.002022-05-272375Actual
30470508.002024-09-267315Actual
2287334101.002024-02-251975Actual
8324435902.002022-12-284375Actual
11556168.002023-03-276815Actual
32748983.002024-11-266565Actual
5972480.002022-10-278115Budget
248692899.002024-04-266265Actual
18777170.002023-10-277815Actual
382840199.002022-08-273775Actual
21888433796.002024-01-25475Actual
380-250.002022-05-275365Budget
2710512584.002024-06-262275Actual
18844148680.002023-10-272975Actual
24889608.002024-04-268765Actual
151916097.002022-06-276365Actual
82492195.002022-12-286265Actual
1166746764.002023-03-272175Actual
932356.002023-01-257115Actual
7144354.002022-11-277365Actual
3882600.002022-05-276165Budget
2185011.002024-01-259615Actual
433-139.002022-05-279165Actual
2941734654.002024-08-263275Actual
48801400.002022-09-276265Actual
2587160.002022-07-286715Actual
11572850.002023-03-278015Budget
8300438230.002022-12-28675Actual
10453514.002023-02-258115Actual
3054268667.002024-09-263175Actual
21870502.002024-01-257765Actual
156129118.002022-06-279465Actual
16788436.002023-08-279265Actual
11562322.002023-03-277315Actual
15747452.002023-07-288165Actual
33839542.002024-12-276515Actual
371490.002022-08-277115Budget
178062928.002023-09-277665Actual
32791197634.002024-11-262975Actual
1167637264.002023-03-273475Actual
2620355.002022-07-289215Actual
13769951.002023-05-279765Actual
93689200.002023-01-256365Budget
8259161.002022-12-286865Actual
33855202.002024-12-278515Actual
159413715.002022-06-2710075Actual
30467265.002024-09-266815Actual
2709243000.002024-06-269965Actual
36181302.002025-02-257465Actual
24845317.002024-04-267615Actual
6055537826.002022-10-27475Actual
10509650.002023-02-258065Budget
494415232.002022-09-272475Actual
293695081.002024-08-266165Actual
381152486.002022-08-271375Actual
38442234.002025-04-276815Actual
338813507.002024-12-277665Actual
1055117102.002023-02-253375Actual
372886053.002025-03-276215Actual
3852038173.002025-04-273475Actual
19845117.002023-11-278465Actual
19844135.002023-11-278365Actual
17840153144.002023-09-272975Actual
16809139758.002023-08-272975Actual
1475036239.002023-06-276065Actual
1472362.002022-06-277315Actual
1054126232.002023-02-251975Actual
1681752961.002023-08-273975Actual
24898393699.002024-04-2610165Actual
34444.002022-05-276915Actual
24847175.002024-04-267815Actual
1378034101.002023-05-271975Actual
16766518.002023-08-276565Actual
257629440.002022-07-286015Actual
1478422199.002023-06-27775Actual
46320232.002022-05-273875Actual
17785234.002023-09-279415Actual
4839380.002022-09-277615Budget
29380269.002024-08-267465Actual
27120232543.002024-06-264675Actual
13725182.002023-05-278415Actual
15626.002022-06-279665Actual
31612317.002024-10-269415Actual
3733770.002025-03-278265Actual
20884538.002023-12-289765Actual
38507122991.002025-04-271575Actual
25978195576.002024-05-262975Actual
137533463.002023-05-277665Actual
26228.002022-07-289615Actual
21913-245450.002024-01-254375Actual
25909458.002024-05-267615Actual
31639266.002024-10-268365Actual
1476441.002022-06-277615Actual
4900200.002022-09-277465Budget
831312931.002022-12-282875Actual
18829610670.002023-10-27475Actual
28233256.002024-07-278365Actual
13744486.002023-05-276565Actual
15792886.002022-06-272375Actual
10548105222.002023-02-252975Actual
38168561.002022-08-272075Actual
375219.002022-05-279415Actual
177896609.002023-09-275365Actual
2820713.002024-07-279615Actual
1884316980.002023-10-272875Actual
105447132.002023-02-252275Actual
3843658126.002025-04-276015Actual
6011380.002022-10-276665Budget
1988122302.002023-11-274075Actual
248961043.002024-04-269765Actual
16778827.002023-08-278065Actual
943921850.002023-01-253875Actual
33866109060.002024-12-275665Actual
10501270.002023-02-257465Actual
30517229.002024-09-268965Actual
1568316340.002022-06-27675Actual
352384.002022-05-277615Actual
2590555.002024-05-266915Actual
3733147.002022-08-278415Actual
18778638.002023-10-278015Actual
384648990.002025-04-275265Actual
29350806.002024-08-268115Actual
367200.002022-05-278515Budget
2712121630.002024-06-2610075Actual
12689400.002023-04-277315Budget
594229000.002022-10-276015Budget
9330392.002023-01-257615Actual
8276668.002022-12-288065Actual
30508917.002024-09-267765Actual
27049241.002024-06-268415Actual
3760424.002022-08-276565Actual
3621165438.002025-02-252175Actual
156984784.002023-07-286115Actual
15728144604.002023-07-285665Actual
6034480.002022-10-278165Budget
29420119024.002024-08-263575Actual
147512975.002023-06-276165Actual
2388820779.002024-03-263375Actual
94286991.002023-01-252275Actual
607918871.002022-10-274075Actual
3808343048.002022-08-27675Actual
600028800.002022-10-276065Budget
3322700.002022-05-276115Budget
3386214.002024-12-279615Actual
1482850.002022-06-278015Budget
46219883.002022-05-273775Actual
8275650.002022-12-288065Budget
105041542.002023-02-257665Actual
17809772.002023-09-278065Actual
1987115282.002023-11-272875Actual
12702480.002023-04-278115Budget
494734084.002022-09-273175Actual
3158763342.002024-10-266015Actual
15709644.002023-07-287715Actual
12784320500.002023-04-2710165Budget
19817288.002023-11-279415Actual
8194516.002022-12-286615Actual
248683728.002024-04-266165Actual
2825712584.002024-07-272275Actual
338821105.002024-12-277765Actual
187663512.002023-10-276215Actual
10518123.002023-02-258465Actual
494917262.002022-09-273375Actual
31624842.002024-10-266565Actual
15767491.002022-06-272075Actual
10490200.002023-02-256765Budget
38488293.002025-04-278365Actual
2707164.002024-06-267165Actual
10442400.002023-02-257315Budget
11573480.002023-03-278115Budget
23824143.002024-03-268515Actual
4898245.002022-09-277365Actual
12763370.002023-04-278165Actual
137086317.002023-05-276115Actual
259121041.002024-05-268015Actual
2386545207.002024-03-269465Actual
1497-259.002022-06-279115Actual
350061215.002025-01-258715Actual
3165420608.002024-10-26775Actual
1155848.002023-03-276915Actual
17764356.002023-09-276615Actual
1785217999.002023-09-2710075Actual
16800170564.002023-08-271575Actual
3735315394.002025-03-27775Actual
3053185389.002024-09-261475Actual
27109187338.002024-06-262975Actual
1480255.002022-06-277815Actual
1055717537.002023-02-254075Actual
315901215.002024-10-266515Actual
10521550.002023-02-258765Budget
7170271.002022-11-279265Actual
3390310111.002024-12-27875Actual
9381961.002023-01-257265Actual
316421053.002024-10-268765Actual
28196752.002024-07-278115Actual
21845218.002024-01-258915Actual
4841720.002022-09-277715Actual
71172312.002022-11-275365Actual
1681220571.002023-08-273375Actual
426116.002022-05-278465Actual
2941076696.002024-08-262175Actual
1272128300.002023-04-275265Budget
719638480.002022-11-273475Actual
2286984721.002024-02-251375Actual
32749894.002024-11-266665Actual
37592244.002022-08-276365Actual
18779395.002023-10-278115Actual
327478739.002024-11-266365Actual
8219184.002022-12-288315Actual
2191224284.002024-01-254075Actual
31602815.002024-10-268115Actual
383117346.002022-08-274075Actual
25951180.002024-05-268465Actual
45415979.002022-05-272475Actual
2937648.002024-08-266965Actual
8314113226.002022-12-282975Actual
17845160287.002023-09-273575Actual
377060.002022-08-277165Budget
23825608.002024-03-268715Actual
1673662.002023-08-276915Actual
1878038.002023-10-278215Actual
338377130.002024-12-276115Actual
6053399500.002022-10-2710165Budget
282301192.002024-07-278065Actual
37377895602.002025-03-274675Actual
2604850.002022-07-288015Budget
2288321818.002024-02-253375Actual
3619615642.002025-02-259465Actual
493774080.002022-09-271575Actual
9382480.002023-01-257265Budget
10520100.002023-02-258565Budget
20866361.002023-12-287365Actual
44295647.002022-05-27675Actual
1056011886.002023-02-2510075Actual
2489743000.002024-04-269965Actual
17780608.002023-09-278715Actual
5959353.002022-10-277315Actual
293373943.002024-08-266215Actual
3844491.002025-04-277115Actual
942235585.002023-01-251475Actual
3807129198.002022-08-27475Actual
3276281.002024-11-268265Actual
22880154626.002024-02-252975Actual
16754309.002023-08-279415Actual
2711061800.002024-06-263175Actual
137991202401.802023-05-274575Actual
12707189.002023-04-278415Actual
6056503823.002022-10-27675Actual
1884848453.002023-10-273475Actual
3850595724.002025-04-271375Actual
718398949.002022-11-271575Actual
4826473.002022-09-276615Actual
21829264.002024-01-256715Actual
48757600.002022-09-275765Budget
1986253525.002023-11-271475Actual
2672100.002022-07-288565Budget
2488542.002024-04-268265Actual
27085176.002024-06-268965Actual
607839702.002022-10-273975Actual
8267215.002022-12-287465Actual
1054344653.002023-02-252175Actual
3384354.002024-12-276915Actual
22848170.002024-02-257865Actual
15752608.002023-07-288765Actual
32775194213.002024-11-2610165Actual
8208408.002022-12-287615Actual
30498723.002024-09-266565Actual
350200.002022-05-277415Budget
6010535.002022-10-276665Actual
27074267.002024-06-267465Actual
2389345844.002024-03-263975Actual
1049691.002023-02-257165Actual
7149686.002022-11-277765Actual
282361053.002024-07-278765Actual
83028764.002022-12-28875Actual
228354100.002024-02-256265Actual
1378111129.002023-05-272075Actual
3849943000.002025-04-279965Actual
31631532.002024-10-267365Actual
3932244.002022-05-276365Actual
7133554.002022-11-276665Actual
4836332.002022-09-277315Actual
3717250.002022-08-277415Actual
1154540500.002023-03-276015Budget
1270350.002023-04-278215Budget
20886349163.002023-12-2810165Actual
1885616471.002023-10-2710075Actual
27046802.002024-06-268115Actual
824097300.002022-12-285665Budget
37782900.002022-08-277665Budget
12774540.002023-04-278765Actual
8210734.002022-12-287715Actual
19795726.002023-11-276515Actual
60648067.002022-10-272075Actual
19842386.002023-11-278165Actual
3723200.002022-08-277815Budget
3707480.002022-08-276615Budget
27083157.002024-06-268565Actual
2936286424.002024-08-261225Actual
14738218.002023-06-278915Actual
37340198.002025-03-278565Actual
3793164.002022-08-278565Actual
369720.002022-05-278715Actual
1161980.002023-03-277165Budget
1776036732.002023-09-276015Actual
493312464.002022-09-27775Actual
2939613.002024-08-269665Actual
23863-229.002024-03-269165Actual
823516100.002022-12-285265Budget
316224595.002024-10-266265Actual
3852822806.002025-04-2710075Actual
1678940314.002023-08-279465Actual
24865119717.002024-04-265665Actual
3163876.002024-10-268265Actual
48748023.002022-09-275765Actual
3928700.002022-05-276365Budget
25792355.002022-07-286115Actual
489349.002022-09-277165Actual
21844743.002024-01-258715Actual
2491220579.002024-04-262475Actual
13757351.002023-05-278165Actual
20874181.002023-12-288365Actual
17805266.002023-09-277465Actual
6048285.002022-10-279265Actual
2819776.002024-07-278215Actual
259286072.002024-05-265465Actual
720118490.002022-11-274075Actual
28192585.002024-07-277615Actual
3389529882.002024-12-279465Actual
25941405.002024-05-267265Actual
14766579.002023-06-278065Actual
2592414.002024-05-269615Actual
3392723981.002024-12-2710075Actual
150225756.002022-06-275265Actual
493554426.002022-09-271375Actual
1987763296.002023-11-273575Actual
10434320.002023-02-256715Actual
23816344.002024-03-267615Actual
2705714.002024-06-269615Actual
270721484.002024-06-267265Actual
3053447217.002024-09-261975Actual
167752839.002023-08-277665Actual
1379149272.002023-05-273475Actual
83107062.002022-12-282275Actual
26808.002022-07-289665Actual
485050.002022-09-278215Budget
137094211.002023-05-276215Actual
18768411.002023-10-276615Actual
3392368767.002024-12-273975Actual
3503756.002025-01-258265Actual
38481281.002025-04-277465Actual
156993914.002023-07-286215Actual
25988350000.002024-05-264275Actual
1478765343.002023-06-271475Actual
33131600.002022-05-276015Budget
3850319465.002025-04-27775Actual
4825520.002022-09-276515Actual
495322052.002022-09-273875Actual
71252300.002022-11-276165Budget
22815814.002024-02-258015Actual
316071215.002024-10-268715Actual
282711209261.002024-07-274375Actual
15702243.002023-07-286715Actual
36192189.002025-02-258965Actual
930932000.002023-01-256015Actual
12717264.002023-04-279415Actual
942526232.002023-01-251975Actual
116692886.002023-03-272375Actual
10499364.002023-02-257365Actual
2288436769.002024-02-253475Actual
6047-171.002022-10-279165Actual
38463134861.002025-04-271225Actual
373001389.002025-03-278015Actual
1375833.002023-05-278265Actual
1674553.002023-08-278215Actual
375813000.002022-08-276365Budget
9338478.002023-01-258115Actual
177869.002023-09-279615Actual
1273613495.002023-04-276365Actual
82693420.002022-12-287665Actual
3048714.002024-09-269615Actual
2661650.002022-07-288065Budget
2288676946.002024-02-253775Actual
4920650.002022-09-278765Budget
9347720.002023-01-258715Actual
4858650.002022-09-278715Budget
2287410058.002024-02-252075Actual
1783551419.002023-09-272175Actual
3280032939.002024-11-264075Actual
14735168.002023-06-278415Actual
1479842698.002023-06-273175Actual
10508200.002023-02-257865Budget
21887312797.002024-01-2510165Actual
3167144887.002024-10-263475Actual
10462200.002023-02-258515Budget
943858516.002023-01-253775Actual
942160417.002023-01-251375Actual
30469114.002024-09-267115Actual
305074138.002024-09-267665Actual
3736929922.002025-03-273375Actual
1983447.002023-11-277165Actual
33873809.002024-12-276665Actual
3719380.002022-08-277615Budget
2709970136.002024-06-261475Actual
13754578.002023-05-277765Actual
1783210701.002023-09-271875Actual
10497650.002023-02-257265Budget
3728658995.002025-03-276015Actual
33872889.002024-12-276565Actual
3727480.002022-08-278115Budget
167304809.002023-08-276115Actual
28198264.002024-07-278315Actual
31627293.002024-10-266865Actual
604934287.002022-10-279465Actual
3165513643.002024-10-26875Actual
19847540.002023-11-278765Actual
9442278149.002023-01-254375Actual
15009.002022-06-279615Actual
1982022063.002023-11-275265Actual
1377780334.002023-05-271475Actual
3619711.002025-02-259665Actual
2592596149.002024-05-261225Actual
16735215.002023-08-276815Actual
13728236.002023-05-278915Actual
116052600.002023-03-276165Budget
2091047942.002023-12-283975Actual
419414.002022-05-278165Actual
9351-163.002023-01-259115Actual
1783410915.002023-09-272075Actual

Generated 2025-06-26 04:55:35.899 UTC