[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2234   

1679 items

NOTE: Only 1000 elements of total 1679 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146990.002022-06-277115Actual
494138158.002022-09-272175Actual
7168203.002022-11-279065Actual
9385200.002023-01-257465Budget
11645550.002023-03-278765Budget
2484253.002024-04-267115Actual
256591861.702024-05-258575Actual
9383300.002023-01-257365Budget
2652300.002022-07-287365Budget
3735814817.002025-03-271875Actual
198222255.002023-11-275465Actual
16778827.002023-08-278065Actual
18802566.002023-10-276665Actual
3735947217.002025-03-271975Actual
15709644.002023-07-287715Actual
11635380.002023-03-278165Budget
23867835.002024-03-269765Actual
1497-259.002022-06-279115Actual
22824-232.002024-02-259115Actual
13776110173.002023-05-271375Actual
17809772.002023-09-278065Actual
9326300.002023-01-257315Budget
29383294.002024-08-267865Actual
238063893.002024-03-266115Actual
3049449639.002024-09-266065Actual
2185194881.002024-01-251225Actual
304751243.002024-09-268015Actual
2183157.002024-01-256915Actual
31646514.002024-10-269265Actual
158417346.002022-06-273275Actual
1377423075.002023-05-27775Actual
1049691.002023-02-257165Actual
3850814817.002025-04-271875Actual
21868226.002024-01-257465Actual
30504880.002024-09-267265Actual
1042540500.002023-02-256015Budget
3728658995.002025-03-276015Actual
2820713.002024-07-279615Actual
12683225.002023-04-276715Actual
20844201.002023-12-288915Actual
3165513643.002024-10-26875Actual
1883213572.002023-10-27875Actual
1784925524.002023-09-274075Actual
127379600.002023-04-276365Budget
12716378.002023-04-279215Actual
36176188.002025-02-256865Actual
18809344.002023-10-277465Actual
9351-163.002023-01-259115Actual
27037302.002024-06-266815Actual
2189017035.002024-01-25775Actual
263126400.002022-07-286065Budget
825011514.002022-12-286365Actual
7074380.002022-11-276615Budget
8221100.002022-12-288415Budget
33893-318.002024-12-279165Actual
12769108.002023-04-278465Actual
22810290.002024-02-257315Actual
32730234.002024-11-268515Actual
10497650.002023-02-257265Budget
13710569.002023-05-276515Actual
713861.002022-11-276965Actual
3807129198.002022-08-27475Actual
304937339.002024-09-265765Actual
10461144.002023-02-258515Actual
36179637.002025-02-257265Actual
137839272.002023-05-272275Actual
30486299.002024-09-269415Actual
8257210.002022-12-286765Actual
29340328.002024-08-266715Actual
2386545207.002024-03-269465Actual
115464200.002023-03-276115Budget
385135196.002025-04-272375Actual
1049462.002023-02-256965Actual
19829336.002023-11-276565Actual
59443571.002022-10-276115Actual
384481011.002025-04-277715Actual
17810478.002023-09-278165Actual
469-51614.002022-05-274675Actual
2487661.002024-04-267165Actual
4922218.002022-09-279065Actual
21876105.002024-01-258465Actual
281951216.002024-07-278015Actual
7109-156.002022-11-279115Actual
20836201.002023-12-287815Actual
715845.002022-11-278265Actual
8290174.002022-12-289065Actual
1272418780.002023-04-275465Actual
105447132.002023-02-252275Actual
8209650.002022-12-287715Budget
22843569.002024-02-257265Actual
20843675.002023-12-288715Actual
16768240.002023-08-276765Actual
270919062.002022-07-284075Actual
24864784.002024-04-265465Actual
35008495.002025-01-259015Actual
712228560.002022-11-276065Actual
33888239.002024-12-278465Actual
2387486832.002024-03-261375Actual
719831140.002022-11-273775Actual
21827569.002024-01-256515Actual
25962300467.002024-05-2610165Actual
2939613.002024-08-269665Actual
127966991.002023-04-272275Actual
26551650.002022-07-287665Actual
1570453.002023-07-286915Actual
24852122.002024-04-268415Actual
156129118.002022-06-279465Actual
16772903.002023-08-277265Actual
8264383.002022-12-287265Actual
1680815961.002023-08-272875Actual
1375833.002023-05-278265Actual
4932377959.002022-09-27675Actual
21854105578.002024-01-255665Actual
2286032769.002024-02-259465Actual
2663551.002022-07-288165Actual
3051268.002024-09-268265Actual
36198416.002025-02-259765Actual
11584720.002023-03-278715Actual
2936662878.002024-08-265665Actual
1167420015.002023-03-273275Actual
11559100.002023-03-277115Budget
33859-278.002024-12-279115Actual
22804396.002024-02-256515Actual
377060.002022-08-277165Budget
20827518.002023-12-286615Actual
1577111771.002023-07-282075Actual
2707164.002024-06-267165Actual
28220328.002024-07-276765Actual
33897626.002024-12-279765Actual
15701485.002023-07-286615Actual
23818191.002024-03-267815Actual
36173515.002025-02-256565Actual
711946600.002022-11-275665Budget
1592710156.002022-06-274375Actual
495813323.002022-09-2710075Actual
36157298.002025-02-258915Actual
20877675.002023-12-288765Actual
1480424986.002023-06-273875Actual
10437240.002023-02-256815Actual
2086361.002023-12-286965Actual
2643200.002022-07-286765Budget
3163876.002024-10-268265Actual
13726162.002023-05-278515Actual
1576910701.002023-07-281875Actual
719013888.002022-11-272475Actual
3164813.002024-10-269665Actual
8204300.002022-12-287315Budget
1374311012.002023-05-276365Actual
38500449538.002025-04-2710165Actual
24889608.002024-04-268765Actual
31593405.002024-10-266815Actual
2492088789.002024-04-263775Actual
35007322.002025-01-258915Actual
3620814817.002025-02-251875Actual
19854459.002023-11-279765Actual
36145649.002025-02-257315Actual
3731215.002025-03-279615Actual
3279673015.002024-11-263575Actual
31641212.002024-10-268565Actual
33901505576.002024-12-27675Actual
3731955973.002025-03-276065Actual
9399200.002023-01-258365Budget
6033459.002022-10-278165Actual
2288225524.002024-02-253275Actual
93652195.002023-01-256165Actual
2380537943.002024-03-266015Actual
3767152.002022-08-276865Actual
36140970.002025-02-256615Actual
17825664309.002023-09-27475Actual
941913543.002023-01-25775Actual
38453253.002025-04-278315Actual
3771750.002022-08-277265Budget
15762812279.002023-07-28475Actual
6047-171.002022-10-279165Actual
37465610.002022-08-275265Actual
2388051636.002024-03-262175Actual
2597014817.002024-05-261875Actual
2089010367.002023-12-28875Actual
3506170363.002025-01-252175Actual
361561215.002025-02-258715Actual
11653511.002023-03-279765Actual
11683766976.002023-03-274675Actual
71283854.002022-11-276365Actual
3717250.002022-08-277415Actual
27052262.002024-06-268915Actual
23809430.002024-03-266615Actual
29394421.002024-08-269265Actual
16751320.002023-08-279015Actual
4856167.002022-09-278515Actual
93573800.002023-01-255265Budget
18803285.002023-10-276765Actual
2388416301.002024-03-262875Actual
248355119.002024-04-266115Actual
8288550.002022-12-288765Budget
1476441.002022-06-277615Actual
15381700.002022-06-277665Budget
1474622137.002023-06-275365Actual
3506015113.002025-01-252075Actual
31673161199.002024-10-263775Actual
1047929300.002023-02-256065Budget
369720.002022-05-278715Actual
2942237510.002024-08-263875Actual
228619.002024-02-259665Actual
20840177.002023-12-288315Actual
11615184.002023-03-276765Actual
15761550422.002023-07-2810165Actual
7096436.002022-11-278115Actual
3776188.002022-08-277465Actual
42240.002022-05-278265Actual
25919300.002024-05-268915Actual
31602815.002024-10-268115Actual
373166729.002025-03-275465Actual
2090633383.002023-12-283475Actual
36189174.002025-02-258465Actual
9338478.002023-01-258115Actual
28185691.002024-07-276615Actual
45143030.002022-05-272175Actual
1540507.002022-06-277765Actual
456114372.002022-05-272975Actual
10443276.002023-02-257415Actual
18854378712.002023-10-274375Actual
30466365.002024-09-266715Actual
127947738.002023-04-272075Actual
375328800.002022-08-276065Budget
104274153.002023-02-256115Actual
4367.002022-05-279665Actual
2492326267.002024-04-264075Actual
31600343.002024-10-267815Actual
21866704.002024-01-257265Actual
7146267.002022-11-277465Actual
10524184.002023-02-259065Actual
337440.002022-05-276515Actual
16791679.002023-08-279765Actual
338383241.002024-12-276215Actual
21848448.002024-01-259215Actual
159413715.002022-06-2710075Actual
9370480.002023-01-256565Budget
11587-218.002023-03-279115Actual
12786568166.002023-04-27675Actual
823415352.002022-12-285265Actual
32764250.002024-11-268465Actual
489232.002022-09-276965Actual
12710200.002023-04-278515Budget
145437080.002022-06-276015Actual
20866361.002023-12-287365Actual
15755-229.002023-07-289165Actual
9410336.002023-01-259265Actual
137843790.002023-05-272375Actual
1278811363.002023-04-27875Actual
23858143.002024-03-268465Actual
6010535.002022-10-276665Actual
338813507.002024-12-277665Actual
9401100.002023-01-258465Budget
1533218.002022-06-277365Actual
10444200.002023-02-257415Budget
1575753289.002023-07-289465Actual
11634856.002023-03-278065Actual
18818147.002023-10-278565Actual
715750.002022-11-278265Budget
2709618866.002024-06-26775Actual
8254414.002022-12-286665Actual
28223106.002024-07-277165Actual
20837803.002023-12-288015Actual
1682116640.002023-08-2710075Actual
1466189.002022-06-276815Actual
17781144.002023-09-278915Actual
12763370.002023-04-278165Actual
595656.002022-10-276915Actual
18808371.002023-10-277365Actual
26376781.002022-07-286365Actual
1055231463.002023-02-253475Actual
21861267.002024-01-256665Actual
37295702.002025-03-277315Actual
48701.002022-09-275465Actual
14731875.002023-06-278015Actual
2383690754.002024-03-265665Actual
38484314.002025-04-277865Actual
3892038.002022-05-276165Actual
208587856.002023-12-286365Actual
11614200.002023-03-276765Budget
16783147.002023-08-278565Actual
37293122.002025-03-276915Actual
408300.002022-05-277365Budget
37032200.002022-08-276215Budget
7084300.002022-11-277315Budget
3851212711.002025-04-272275Actual
8278414.002022-12-288165Actual
270911384.002024-06-269765Actual
376940.002022-08-277165Actual
362049579.002025-02-25875Actual
31592540.002024-10-266715Actual
167633939.002023-08-276165Actual
1553105.002022-06-278565Actual
12776162.002023-04-279065Actual
3279840059.002024-11-263875Actual
717584800.002022-11-2710165Budget
105408232.002023-02-251875Actual
2826336027.002024-07-273275Actual
48783360.002022-09-276165Actual
1165158365.002023-03-279465Actual
7131480.002022-11-276565Budget
38473515.002025-04-276565Actual
28189122.002024-07-277115Actual
3806106600.002022-08-2710165Budget
8216520.002022-12-288115Actual
1168041550.002023-03-273975Actual
2825174219.002024-07-271475Actual
1987427258.002023-11-273275Actual
38192945.002022-08-272375Actual
3737039407.002025-03-273475Actual
94292945.002023-01-252375Actual
27066436.002024-06-266565Actual
2686271202.002022-07-28675Actual
24873189.002024-04-266765Actual
23850230.002024-03-267465Actual
3279272812.002024-11-263175Actual
9353210.002023-01-259415Actual
259344056.002024-05-266365Actual
1986534101.002023-11-271975Actual
3784907.002022-08-278065Actual
942737752.002023-01-252175Actual
9358165000.002023-01-255665Budget
17790111.002023-09-275465Actual
2083950.002023-12-288215Actual
38527999894.002025-04-274675Actual
3502760.002025-01-256965Actual
137086317.002023-05-276115Actual
2593300.002022-07-287315Budget
8208408.002022-12-287615Actual
486633698.002022-09-275265Actual
30472624.002024-09-267615Actual
1280315184.002023-04-273375Actual
2190216640.002024-01-252875Actual
5982720.002022-10-278715Actual
1988051712.002023-11-273975Actual
18775341.002023-10-277615Actual
7134273.002022-11-276765Actual
16747160.002023-08-278415Actual
19813176.002023-11-278915Actual
37013080.002022-08-276115Actual
2937648.002024-08-266965Actual
15188700.002022-06-276365Budget
10488380.002023-02-256665Budget
1986192374.002023-11-271375Actual
38522141566.002025-04-273775Actual
1051442.002023-02-258265Actual
19812743.002023-11-278715Actual
20874181.002023-12-288365Actual
23823162.002024-03-268415Actual
7153720.002022-11-278065Actual
31594122.002024-10-266915Actual
38449301.002025-04-277815Actual
26561700.002022-07-287665Budget
14764513.002023-06-277765Actual
20879321.002023-12-289065Actual
32732278.002024-11-268915Actual
1987928142.002023-11-273875Actual
2685212755.002022-07-28475Actual
36190166.002025-02-258565Actual
29357436.002024-08-269015Actual
32759311.002024-11-267865Actual
361385963.002025-02-256215Actual
2820945338.002024-07-275265Actual
2085120949.002023-12-285265Actual
8227156.002022-12-288915Actual
18835143867.002023-10-271575Actual
372220.002022-05-279015Actual
2591467.002024-05-268215Actual
19810135.002023-11-278415Actual
12713185.002023-04-278915Actual
2592596149.002024-05-261225Actual
3386430615.002024-12-275265Actual
46519062.002022-05-274075Actual
30541187338.002024-09-262975Actual
1776739.002023-09-276915Actual
1480916301.002023-06-2710075Actual
3622460377.002025-02-253975Actual
1555550.002022-06-278765Budget
13729363.002023-05-279015Actual
33857226.002024-12-278915Actual
394553.002022-05-276565Actual
2190451238.002024-01-253175Actual
2825712584.002024-07-272275Actual
4527062.002022-05-272275Actual
384648990.002025-04-275265Actual
493774080.002022-09-271575Actual
372981337.002025-03-277715Actual
381237392.002022-08-271475Actual
350158999.002025-01-255365Actual
49347559.002022-09-27875Actual
20878209.002023-12-288965Actual
17778110.002023-09-278415Actual
198263512.002023-11-276165Actual
1493810.002022-06-278715Actual
5996120100.002022-10-275665Budget
10433480.002023-02-256615Budget
33920129749.002024-12-273575Actual
7072480.002022-11-276515Budget
3704550.002022-08-276515Budget
2593968.002024-05-266965Actual
3165773674.002024-10-261475Actual
13766259.002023-05-279265Actual
36221115892.002025-02-253575Actual
22811239.002024-02-257415Actual
3275298.002024-11-266965Actual
11632200.002023-03-277865Budget
2658676.002022-07-287765Actual
1571341.002023-07-288215Actual
12767126.002023-04-278365Actual
354650.002022-05-277715Budget
1779348438.002023-09-276065Actual
249251455599.002024-04-264675Actual
2183286.002024-01-257115Actual
127332600.002023-04-276165Budget
7075363.002022-11-276615Actual
493634394.002022-09-271475Actual
3504943000.002025-01-259965Actual
10462200.002023-02-258515Budget
26295100.002022-07-285765Budget
1154439376.002023-03-276015Actual
6023261.002022-10-277465Actual
428100.002022-05-278565Budget
1678053.002023-08-278265Actual
339125248.002024-12-272375Actual
12745132.002023-04-276865Actual
6053399500.002022-10-2710165Budget
943014635.002023-01-252475Actual
24872374.002024-04-266665Actual
2186429.002024-01-256965Actual
26948972.002022-07-282075Actual
2661650.002022-07-288065Budget
10469228.002023-02-259415Actual
5961200.002022-10-277415Budget
137423048.002023-05-276265Actual
2389717320.002024-03-2610075Actual
18789231.002023-10-279415Actual
12699850.002023-04-278015Budget
1536175.002022-06-277465Actual
30488167982.002024-09-261225Actual
20847412.002023-12-289215Actual
10509650.002023-02-258065Budget
11572850.002023-03-278015Budget
156438500.002022-06-279965Actual
17779108.002023-09-278515Actual
384500.002022-05-275765Budget
3390310111.002024-12-27875Actual
24844236.002024-04-267415Actual
1675716058.002023-08-275265Actual
16732619.002023-08-276515Actual
19807488.002023-11-278115Actual
12762650.002023-04-278065Budget
105041542.002023-02-257665Actual
21867210.002024-01-257365Actual
21841194.002024-01-258315Actual
150225756.002022-06-275265Actual
22823290.002024-02-259015Actual
8287630.002022-12-288765Actual
33861293.002024-12-279415Actual
24874142.002024-04-266865Actual
2090115622.002023-12-282875Actual
1521380.002022-06-276565Budget
2671160.002022-07-288565Actual
1526200.002022-06-276865Budget
938080.002023-01-257165Budget
1267343056.002023-04-276015Actual
943337080.002023-01-253175Actual
28234220.002024-07-278465Actual
3505649921.002025-01-251475Actual
3053925268.002024-09-262475Actual
60262900.002022-10-277665Budget
30478264.002024-09-268315Actual
281834109.002024-07-276215Actual
3498666447.002025-01-256015Actual
19801429.002023-11-277315Actual
10468313.002023-02-259215Actual
94127.002023-01-259665Actual
157526232.002022-06-271975Actual
37372147603.002025-03-273775Actual
28191363.002024-07-277415Actual
1983447.002023-11-277165Actual
10449200.002023-02-257815Budget
47013976.002022-05-2710075Actual
23811162.002024-03-266815Actual
1270350.002023-04-278215Budget
12717264.002023-04-279415Actual
13713198.002023-05-276815Actual
38447562.002025-04-277615Actual
405280.002022-05-277265Budget
3280323981.002024-11-2610075Actual
48811900.002022-09-276265Budget
1273125392.002023-04-276065Actual
177622638.002023-09-276215Actual
293365069.002024-08-266115Actual
32777599504.002024-11-26675Actual
25936619.002024-05-266665Actual
1274754.002023-04-277165Actual
24898393699.002024-04-2610165Actual
49427062.002022-09-272275Actual
36201334372.002025-02-25475Actual
17829102065.002023-09-271375Actual
1987520986.002023-11-273375Actual
3166624216.002024-10-262875Actual
380-250.002022-05-275365Budget
82472300.002022-12-286165Budget
3733147.002022-08-278415Actual
2711638966.002024-06-263875Actual
3277911990.002024-11-26875Actual
32769-334.002024-11-269165Actual
151224960.002022-06-276065Actual
15763758661.002023-07-28675Actual
1159324000.002023-03-275265Budget
2186547.002024-01-257165Actual
24838307.002024-04-266615Actual
3050272.002024-09-266965Actual
350549600.002025-01-25875Actual
10452850.002023-02-258015Budget
17818-230.002023-09-279165Actual
40255.002022-05-276965Actual
604934287.002022-10-279465Actual
382111886.002022-08-272875Actual
10498266.002023-02-257265Actual
829329232.002022-12-289465Actual
1527108.002022-06-276865Actual
23857163.002024-03-268365Actual
6021300.002022-10-277365Budget
606814336.002022-10-272475Actual
30506378.002024-09-267465Actual
1042436800.002023-02-256015Actual
22855608.002024-02-258765Actual
1379545545.002023-05-273975Actual
3847876.002025-04-277165Actual
157314514.002023-07-286165Actual
2490734101.002024-04-261975Actual
126762650.002023-04-276215Actual
9403148.002023-01-258565Actual
37313141508.002025-03-271225Actual
717438500.002022-11-279965Actual
20841155.002023-12-288415Actual
35044-216.002025-01-259165Actual
20876145.002023-12-288565Actual
270220968.002022-07-283275Actual
6051570.002022-10-279765Actual
2389345844.002024-03-263975Actual
3719380.002022-08-277615Budget
37476200.002022-08-275265Budget
3768.002022-05-279615Actual
16798116745.002023-08-271375Actual
11579200.002023-03-278415Budget
11556168.002023-03-276815Actual
282275143.002024-07-277665Actual
22837601.002024-02-256565Actual
3388677.002024-12-278265Actual
13778153018.002023-05-271575Actual
2940225145.002024-08-26775Actual
3500295.002025-01-258215Actual
21870502.002024-01-257765Actual
384823478.002025-04-277665Actual
29372480.002024-08-266565Actual
7078200.002022-11-276815Budget
4859185.002022-09-278915Actual
10505686.002023-02-257765Actual
2283278998.002024-02-255665Actual
32756434.002024-11-267465Actual
1477745759.002023-06-279465Actual
8265300.002022-12-287365Actual
3507468168.002025-01-253975Actual
1879312651.002023-10-275365Actual
18776614.002023-10-277715Actual
4957249296.002022-09-274675Actual
60253516.002022-10-277665Actual
5955192.002022-10-276815Actual
6037164.002022-10-278365Actual
6022345.002022-10-277365Actual
18769209.002023-10-276715Actual
281824622.002024-07-276115Actual
238961366029.002024-03-264675Actual
486733700.002022-09-275265Budget
1371457.002023-05-276915Actual
32765226.002024-11-268565Actual
249113752.002024-04-262375Actual
1268648.002023-04-276915Actual
1985230144.002023-11-279465Actual
36216209982.002025-02-252975Actual
15744547.002023-07-287765Actual
1876442787.002023-10-276015Actual
2489743000.002024-04-269965Actual
33873809.002024-12-276665Actual
33131600.002022-05-276015Budget
22865610373.002024-02-25475Actual
12741380.002023-04-276665Budget
3852536370.002025-04-274075Actual
29388189.002024-08-268465Actual
167304809.002023-08-276115Actual
12772101.002023-04-278565Actual
3735200.002022-08-278515Budget
24900697138.002024-04-26675Actual
1054712017.002023-02-252875Actual
36143107.002025-02-256915Actual
2284160.002024-02-256965Actual
1674553.002023-08-278215Actual
29389185.002024-08-268565Actual
338657653.002024-12-275365Actual
491150.002022-09-278265Budget
9409-202.002023-01-259165Actual
13771489463.002023-05-2710165Actual
3383663176.002024-12-276015Actual
2706524740.002024-06-266365Actual
8325450854.002022-12-284675Actual
706627160.002022-11-276015Actual
2681371.002022-07-289765Actual
82702100.002022-12-287665Budget
1495211.002022-06-278915Actual
4827480.002022-09-276615Budget
15720-201.002023-07-289115Actual
71162400.002022-11-275365Budget
11570226.002023-03-277815Actual
28190501.002024-07-277315Actual
29350806.002024-08-268115Actual
2826025627.002024-07-272875Actual
26334108.002022-07-286165Actual
25943320.002024-05-267465Actual
38446325.002025-04-277415Actual
401189.002022-05-276865Actual
7136203.002022-11-276865Actual
3389613.002024-12-279665Actual
11649-198.002023-03-279165Actual
1471300.002022-06-277315Budget
1051350.002023-02-258265Budget
208993828.002023-12-282375Actual
3501423999.002025-01-255265Actual
10521550.002023-02-258765Budget
4861-228.002022-09-279115Actual
93882100.002023-01-257665Budget
187941130.002023-10-275465Actual
81912100.002022-12-286215Budget
1047210648.002023-02-255265Actual
32722643.002024-11-267615Actual
36161344.002025-02-259415Actual
10548105222.002023-02-252975Actual
824527440.002022-12-286065Actual
19839518.002023-11-277765Actual
23852565.002024-03-267765Actual
20834394.002023-12-287615Actual
3272784.002024-11-268215Actual
2187436.002024-01-258265Actual
20842142.002023-12-288515Actual
12777-130.002023-04-279165Actual
11554224.002023-03-276715Actual
20853153.002023-12-285465Actual
6045139.002022-10-278965Actual
105287.002023-02-259665Actual
13717304.002023-05-277415Actual
14736155.002023-06-278515Actual
3386848438.002024-12-276065Actual
16742216.002023-08-277815Actual
37552534.002022-08-276165Actual
29346573.002024-08-267615Actual
2684169526.002022-07-2810165Actual
25978195576.002024-05-262975Actual
936115000.002023-01-255765Budget
7165630.002022-11-278765Actual
1782110.002023-09-279665Actual
17783-177.002023-09-279115Actual
9329380.002023-01-257615Budget
30470508.002024-09-267315Actual
218582209.002024-01-256265Actual
1047833810.002023-02-256065Actual
10467-188.002023-02-259115Actual
1573827.002023-07-286965Actual
14811039.002022-06-278015Actual
25782700.002022-07-286115Budget
12785391698.002023-04-27475Actual
27085176.002024-06-268965Actual
1272026991.002023-04-275265Actual
15782152352.002023-07-283575Actual
36153313.002025-02-258315Actual
15766103557.002023-07-281375Actual
18819675.002023-10-278765Actual
16779512.002023-08-278165Actual
16793401461.002023-08-2710165Actual
36149353.002025-02-257815Actual
30505450.002024-09-267365Actual
1162052.002023-03-277165Actual
27073334.002024-06-267365Actual
4844229.002022-09-277815Actual
9359117863.002023-01-255665Actual
489460.002022-09-277165Budget
228773790.002024-02-252375Actual
2589200.002022-07-286815Budget
3273714.002024-11-269615Actual
37292405.002025-03-276815Actual
2288725775.002024-02-253875Actual
30467265.002024-09-266815Actual
16767470.002023-08-276665Actual
3506834311.002025-01-253275Actual
375219.002022-05-279415Actual
29425634925.002024-08-264375Actual
31617631.002024-10-265465Actual
1268770.002023-04-277115Actual
1460480.002022-06-276515Budget
24879268.002024-04-267465Actual
1167919220.002023-03-273875Actual
17814134.002023-09-278565Actual
3799-222.002022-08-279165Actual
21863102.002024-01-256865Actual
37317123371.002025-03-275665Actual
1161838.002023-03-276965Actual
2938666.002024-08-268265Actual
21839542.002024-01-258115Actual
25960693.002024-05-269765Actual
382920636.002022-08-273875Actual
3725757.002022-08-278015Actual
327231157.002024-11-267715Actual
33840492.002024-12-276615Actual
2597372474.002024-05-262175Actual
12753200.002023-04-277465Budget
1480544121.002023-06-273975Actual
3731512486.002025-03-275365Actual
605716106.002022-10-27775Actual
338821105.002024-12-277765Actual
248362559.002024-04-266215Actual
59462380.002022-10-276215Actual
37352521261.002025-03-27675Actual
2824827212.002024-07-27775Actual
151112900.002022-06-275765Budget
7143300.002022-11-277365Budget
17784295.002023-09-279215Actual
32751339.002024-11-266865Actual
37342226.002025-03-278965Actual
35050299992.002025-01-2510165Actual
494818299.002022-09-273275Actual
36200236056.002025-02-2510165Actual
2285138.002024-02-258265Actual
27056312.002024-06-269415Actual
59928000.002022-10-275365Budget
269816128.002022-07-282475Actual
4884380.002022-09-276565Budget
2710114817.002024-06-261875Actual
29380269.002024-08-267465Actual
19814270.002023-11-279015Actual
10502200.002023-02-257465Budget
3053314817.002024-09-261875Actual
238352252.002024-03-265465Actual
137412709.002023-05-276165Actual
417650.002022-05-278065Budget
13751288.002023-05-277365Actual
32750445.002024-11-266765Actual
2936286424.002024-08-261225Actual
32773295.002024-11-269765Actual
27079585.002024-06-268165Actual
1506707.002022-06-275465Actual
4863252.002022-09-279415Actual
4898245.002022-09-277365Actual
2388319802.002024-03-262475Actual
3706503.002022-08-276615Actual
382737357.002022-08-273575Actual
187984372.002023-10-276165Actual
9344100.002023-01-258415Budget
27095680941.002024-06-26675Actual
600713000.002022-10-276365Budget
31667212040.002024-10-262975Actual
26342054.002022-07-286265Actual
350213009.002025-01-256265Actual
8281140.002022-12-288365Actual
6011380.002022-10-276665Budget
4903650.002022-09-277765Budget
4891200.002022-09-276865Budget
28240488.002024-07-279265Actual
157322257.002023-07-286265Actual
30503103.002024-09-267165Actual
9395500.002023-01-258165Actual
4887380.002022-09-276665Budget
14774204.002023-06-279065Actual
1161980.002023-03-277165Budget
1043871.002023-02-256915Actual
9396380.002023-01-258165Budget
12764380.002023-04-278165Budget
27068208.002024-06-266765Actual
3391112838.002024-12-272275Actual
71143854.002022-11-275265Actual
9404100.002023-01-258565Budget
24881595.002024-04-267765Actual
8199200.002022-12-286815Budget
157589.002023-07-289665Actual
14727277.002023-06-277415Actual
1055717537.002023-02-254075Actual
1373644051.002023-05-275365Actual
11574556.002023-03-278115Actual
2490213942.002024-04-26875Actual
22858-173.002024-02-259165Actual
11551480.002023-03-276515Actual
22839270.002024-02-256765Actual
36155250.002025-02-258515Actual
350188999.002025-01-255765Actual
2596784422.002024-05-261375Actual
27048281.002024-06-268315Actual
2597147217.002024-05-261975Actual
13762540.002023-05-278765Actual
33855202.002024-12-278515Actual
1877270.002023-10-277115Actual
383035207.002022-08-273975Actual
4914200.002022-09-278365Budget
3390545501.002024-12-271475Actual
11611376.002023-03-276565Actual
30492129640.002024-09-265665Actual
5975200.002022-10-278315Budget
2942435340.002024-08-264075Actual
35038195.002025-01-258365Actual
416200.002022-05-277865Budget
2657550.002022-07-287765Budget
260860.002022-07-288215Budget
27109187338.002024-06-262975Actual
12791111360.002023-04-271575Actual
27067396.002024-06-266665Actual
3053674423.002024-09-262175Actual
1494750.002022-06-278715Budget
267913986.002022-07-289465Actual
2940714817.002024-08-261875Actual
3792185.002022-08-278465Actual
10459156.002023-02-258415Actual
8231228.002022-12-289415Actual
32763282.002024-11-268365Actual
594329760.002022-10-276015Actual
13764194.002023-05-279065Actual
33847573.002024-12-277615Actual
29348315.002024-08-267815Actual
35001921.002025-01-258115Actual
238394017.002024-03-266165Actual
32748983.002024-11-266565Actual
1281211755.002023-04-2710075Actual
3619711.002025-02-259665Actual
14765154.002023-06-277865Actual
104764436.002023-02-255765Actual
4873123664.002022-09-275665Actual
208989088.002023-12-282275Actual
9377154.002023-01-256865Actual
338841240.002024-12-278065Actual
361481288.002025-02-257715Actual
17822826.002023-09-279765Actual
2710312375.002022-07-284375Actual
941438500.002023-01-259965Actual
9325322.002023-01-257315Actual
4909464.002022-09-278165Actual
15714146.002023-07-288315Actual
19831156.002023-11-276765Actual
2483441576.002024-04-266015Actual
2621243.002022-07-289415Actual
3390218714.002024-12-27775Actual
3779650.002022-08-277765Budget
2088233912.002023-12-289465Actual
2675175.002022-07-288965Actual
25811900.002022-07-286215Budget
188103137.002023-10-277665Actual
30546164374.002024-09-263575Actual
127342100.002023-04-276265Budget
37771232.002022-08-277665Actual
375038587.002022-08-275665Actual
14783680659.002023-06-27675Actual
3620797709.002025-02-251575Actual
2185635880.002024-01-256065Actual
3791200.002022-08-278465Budget
25969111391.002024-05-261575Actual
2588120.002022-07-286815Actual
4843200.002022-09-277815Budget
366200.002022-05-278415Budget
157255504.002023-07-285265Actual
361705093.002025-02-256165Actual
12783337398.002023-04-2710165Actual
399200.002022-05-276765Budget
4824550.002022-09-276515Budget
3621523981.002025-02-252875Actual
33874410.002024-12-276765Actual
1488238.002022-06-278315Actual
12706200.002023-04-278315Budget
158334458.002022-06-273175Actual
3760424.002022-08-276565Actual
4923-174.002022-09-279165Actual
13728236.002023-05-278915Actual
1979250815.002023-11-276015Actual
9332650.002023-01-257715Budget
3850947217.002025-04-271975Actual
830944653.002022-12-282175Actual
23862286.002024-03-269065Actual
17819384.002023-09-279265Actual
23864381.002024-03-269265Actual
1884218831.002023-10-272475Actual
71172312.002022-11-275365Actual
7145200.002022-11-277465Budget
11588364.002023-03-279215Actual
27078946.002024-06-268065Actual
1473356.002023-06-278215Actual
2605550.002022-07-288115Budget
15706326.002022-06-27875Actual
4354254.002022-05-279465Actual
327465909.002024-11-266265Actual
14723173.002023-06-276815Actual
37308432.002025-03-279015Actual
219003790.002024-01-252375Actual
37377895602.002025-03-274675Actual
35048699.002025-01-259765Actual
10490200.002023-02-256765Budget
3622297604.002025-02-253775Actual
713980.002022-11-277165Budget
327393884.002024-11-265265Actual
22850395.002024-02-258165Actual
336480.002022-05-276515Budget
4905200.002022-09-277865Budget
2083188.002023-12-287115Actual
27050224.002024-06-268515Actual
18787-173.002023-10-279115Actual
19836234.002023-11-277365Actual
18779395.002023-10-278115Actual
29344471.002024-08-267315Actual
2090926827.002023-12-283875Actual
32734-342.002024-11-269115Actual
831312931.002022-12-282875Actual
2489432604.002024-04-269465Actual
238512843.002024-03-267665Actual
1885128405.002023-10-273875Actual
15108048.002022-06-275765Actual
5979200.002022-10-278515Budget
167593139.002023-08-275465Actual
3054337056.002024-09-263275Actual
1676080441.002023-08-275665Actual
821750.002022-12-288215Budget
37571900.002022-08-276265Budget
4507738.002022-05-272075Actual
11598130500.002023-03-275665Budget
1982427579.002023-11-275765Actual
3796720.002022-08-278765Actual
33854209.002024-12-278415Actual
36141486.002025-02-256715Actual
36147716.002025-02-257615Actual
33899382688.002024-12-2710165Actual
327478739.002024-11-266365Actual
826046.002022-12-286965Actual
359550.002022-05-278115Budget
38502580146.002025-04-27675Actual
7203315767.002022-11-274675Actual
3165043000.002024-10-269965Actual
349192.002022-05-277415Actual
127351823.002023-04-276265Actual
3619943000.002025-02-259965Actual
4946114372.002022-09-272975Actual
13763126.002023-05-278965Actual
595772.002022-10-277115Actual
13755151.002023-05-277865Actual
2939520272.002024-08-269465Actual
10523120.002023-02-258965Actual
347300.002022-05-277315Budget
18804210.002023-10-276865Actual
1566321957.002022-06-2710165Actual
249109180.002024-04-262275Actual
2659224.002022-07-287865Actual
1377910701.002023-05-271875Actual
14732542.002023-06-278115Actual
3774300.002022-08-277365Budget
13732333.002023-05-279415Actual
488313000.002022-09-276365Budget
21875125.002024-01-258365Actual
20912-148500.002023-12-284375Actual
29345344.002024-08-267415Actual
2704780.002024-06-268215Actual
11643100.002023-03-278565Budget
3048929356.002024-09-265265Actual
15753186.002023-07-288965Actual
2191143647.002024-01-253975Actual
3705553.002022-08-276515Actual
2185011.002024-01-259615Actual
150329600.002022-06-275265Budget
1480623045.002023-06-274075Actual
720031811.002022-11-273975Actual
29354234.002024-08-268515Actual
21849318.002024-01-259415Actual
304811134.002024-09-268715Actual
495519062.002022-09-274075Actual
327134853.002024-11-266215Actual
93548.002023-01-259615Actual
11567705.002023-03-277715Actual
93872884.002023-01-257665Actual
1373893669.002023-05-275665Actual
188409088.002023-10-272275Actual
5950480.002022-10-276615Budget
7073399.002022-11-276515Actual
19817288.002023-11-279415Actual
11589246.002023-03-279415Actual
29343106.002024-08-267115Actual
5952256.002022-10-276715Actual
178369088.002023-09-272275Actual
11555280.002023-03-276715Budget
1783075521.002023-09-271475Actual
19804809.002023-11-277715Actual
35010660.002025-01-259215Actual
3621015113.002025-02-252075Actual
468359790.802022-05-274575Actual
13731484.002023-05-279215Actual
20884538.002023-12-289765Actual
28198264.002024-07-278315Actual
382840199.002022-08-273775Actual
491247.002022-09-278265Actual

Generated 2025-06-26 04:13:49.071 UTC