[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 253   

3660 items

NOTE: Only 1000 elements of total 3660 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783551419.002023-09-272175Actual
158622143.002022-06-273475Actual
9336650.002023-01-258015Budget
49388232.002022-09-271875Actual
5986371.002022-10-279215Actual
11658521905.002023-03-27675Actual
4831200.002022-09-276815Budget
6008588.002022-10-276565Actual
83068232.002022-12-281875Actual
293702540.002024-08-266265Actual
82702100.002022-12-287665Budget
33860464.002024-12-279215Actual
7079140.002022-11-276815Actual
25964586269.002024-05-26675Actual
16741772.002023-08-277715Actual
23862286.002024-03-269065Actual
11631218.002023-03-277865Actual
3763385.002022-08-276665Actual
249113752.002024-04-262375Actual
22866564811.002024-02-25675Actual
1501109465.002022-06-271225Actual
1055231463.002023-02-253475Actual
8291-139.002022-12-289165Actual
1782721815.002023-09-27775Actual
6039200.002022-10-278465Budget
9353210.002023-01-259415Actual
14788137493.002023-06-271575Actual
2709243000.002024-06-269965Actual
25950202.002024-05-268365Actual
327465909.002024-11-266265Actual
1049462.002023-02-256965Actual
3384482.002024-12-277115Actual
33873809.002024-12-276665Actual
3501941897.002025-01-256065Actual
1278716793.002023-04-27775Actual
5950480.002022-10-276615Budget
24838307.002024-04-266615Actual
29375176.002024-08-266865Actual
24852122.002024-04-268415Actual
3391932559.002024-12-273475Actual
943113715.002023-01-252875Actual
38489259.002025-04-278465Actual
151224960.002022-06-276065Actual
5966650.002022-10-277715Budget
17778110.002023-09-278415Actual
33841265.002024-12-276715Actual
1681126763.002023-08-273275Actual
35077845348.002025-01-254675Actual
1049580.002023-02-257165Budget
3161926634.002024-10-265765Actual
601659.002022-10-276965Actual
282431595.002024-07-279765Actual
830726232.002022-12-281975Actual
708280.002022-11-277115Budget
33847573.002024-12-277615Actual
1678053.002023-08-278265Actual
382337455.002022-08-273175Actual
14762240.002023-06-277465Actual
2936286424.002024-08-261225Actual
304955603.002024-09-266165Actual
31604279.002024-10-268315Actual
249251455599.002024-04-264675Actual
3622821865.002025-02-2510075Actual
10511427.002023-02-258165Actual
2825447217.002024-07-271975Actual
932480.002023-01-257115Budget
2941424216.002024-08-262875Actual
7169-162.002022-11-279165Actual
22854105.002024-02-258565Actual
2825712584.002024-07-272275Actual
8299473488.002022-12-28475Actual
156438500.002022-06-279965Actual
28187269.002024-07-276815Actual
30466365.002024-09-266715Actual
22862668.002024-02-259765Actual
35029269.002025-01-257265Actual
9377154.002023-01-256865Actual
37304259.002025-03-278415Actual
10457200.002023-02-258315Budget
259901455599.002024-05-264575Actual
3710189.002022-08-276815Actual
2601200.002022-07-287815Budget
81912100.002022-12-286215Budget
33853252.002024-12-278315Actual
94127.002023-01-259665Actual
126773000.002023-04-276215Budget
35033873.002025-01-257765Actual
1167637264.002023-03-273475Actual
420480.002022-05-278165Budget
31612317.002024-10-269415Actual
11554224.002023-03-276715Actual
12727120396.002023-04-275665Actual
2941325805.002024-08-262475Actual
32775194213.002024-11-2610165Actual
12683225.002023-04-276715Actual
2190216640.002024-01-252875Actual
2090892953.002023-12-283775Actual
1157558.002023-03-278215Actual
7104100.002022-11-278515Budget
18813827.002023-10-278065Actual
3279272812.002024-11-263175Actual
8196200.002022-12-286715Budget
605716106.002022-10-27775Actual
1566321957.002022-06-2710165Actual
28202248.002024-07-278915Actual
23863-229.002024-03-269165Actual
19829336.002023-11-276565Actual
127562999.002023-04-277665Actual
15706326.002022-06-27875Actual
33874410.002024-12-276765Actual
24849416.002024-04-268115Actual
1378616980.002023-05-272875Actual
25801472.002022-07-286215Actual
12709172.002023-04-278515Actual
2598360.002022-07-287615Actual
1577517472.002023-07-282475Actual
28194305.002024-07-277815Actual
10490200.002023-02-256765Budget
27085176.002024-06-268965Actual
384648990.002025-04-275265Actual
9334204.002023-01-257815Actual
8256200.002022-12-286765Budget
24886147.002024-04-268365Actual
6032650.002022-10-278065Budget
31610-313.002024-10-269115Actual
30471356.002024-09-267415Actual
156129118.002022-06-279465Actual
36221115892.002025-02-253575Actual
38186991.002022-08-272275Actual
1055117102.002023-02-253375Actual
71868314.002022-11-272075Actual
31632388.002024-10-267465Actual
16772903.002023-08-277265Actual
22852131.002024-02-258365Actual
32754698.002024-11-267265Actual
18774290.002023-10-277415Actual
24900697138.002024-04-26675Actual
18776614.002023-10-277715Actual
10435280.002023-02-256715Budget
27044327.002024-06-267815Actual
38454215.002025-04-278415Actual
3053314817.002024-09-261875Actual
2825665438.002024-07-272175Actual
1535200.002022-06-277465Budget
20881428.002023-12-289265Actual
824097300.002022-12-285665Budget
3279968767.002024-11-263975Actual
8209650.002022-12-287715Budget
384686743.002025-04-275765Actual
943629015.002023-01-253475Actual
15787998937.002023-07-284375Actual
1541162.002022-06-277865Actual
218572945.002024-01-256165Actual
354650.002022-05-277715Budget
37338248.002025-03-278365Actual
424200.002022-05-278365Budget
1988122302.002023-11-274075Actual
19804809.002023-11-277715Actual
371255.002022-08-276915Actual
1531280.002022-06-277265Budget
12811842611.002023-04-274675Actual
197945214.002023-11-276215Actual
30501248.002024-09-266865Actual
1276636.002023-04-278265Actual
1480255.002022-06-277815Actual
70712100.002022-11-276215Budget
2941076696.002024-08-262175Actual
2711638966.002024-06-263875Actual
14766579.002023-06-278065Actual
1885086241.002023-10-273775Actual
8210734.002022-12-287715Actual
13480-14059.802023-05-269275Actual
350200.002022-05-277415Budget
11555280.002023-03-276715Budget
4827480.002022-09-276615Budget
1464200.002022-06-276715Budget
944412800.002023-01-2510075Actual
1673662.002023-08-276915Actual
37592244.002022-08-276365Actual
3506767518.002025-01-253175Actual
31608255.002024-10-268915Actual
1569742383.002023-07-286015Actual
15741219.002023-07-287365Actual
270606186.002024-06-265465Actual
17845160287.002023-09-273575Actual
1780144.002023-09-276965Actual
17812167.002023-09-278365Actual
23852565.002024-03-267765Actual
7072480.002022-11-276515Budget
35041891.002025-01-258765Actual
15744547.002023-07-287765Actual
6045139.002022-10-278965Actual
1272026991.002023-04-275265Actual
3167635340.002024-10-264075Actual
16776689.002023-08-277765Actual
15372703.002022-06-277665Actual
10501270.002023-02-257465Actual
256591861.702024-05-258575Actual
1984338.002023-11-278265Actual
3798278.002022-08-279065Actual
3851426074.002025-04-272475Actual
10437240.002023-02-256815Actual
23859130.002024-03-268565Actual
3163876.002024-10-268265Actual
2941112838.002024-08-262275Actual
3938515229.002025-05-269375Actual
20845309.002023-12-289015Actual
37343347.002025-03-279065Actual
4844229.002022-09-277815Actual
4900200.002022-09-277465Budget
150516097.002022-06-275365Actual
6034480.002022-10-278165Budget
1782044172.002023-09-279465Actual
378750.002022-08-278265Budget
1480022857.002023-06-273375Actual
2711061800.002024-06-263175Actual
489460.002022-09-277165Budget
83112945.002022-12-282375Actual
35043270.002025-01-259065Actual
3847876.002025-04-277165Actual
20837803.002023-12-288015Actual
14764513.002023-06-277765Actual
208563387.002023-12-286165Actual
24877295.002024-04-267265Actual
2089758455.002023-12-282175Actual
466350000.002022-05-274275Actual
10510690.002023-02-258065Actual
3392723981.002024-12-2710075Actual
17840153144.002023-09-272975Actual
2677-214.002022-07-289165Actual
1055520232.002023-02-253875Actual
2090115622.002023-12-282875Actual
2387710701.002024-03-261875Actual
28237238.002024-07-278965Actual
9358165000.002023-01-255665Budget
7168203.002022-11-279065Actual
2826835325.002024-07-273875Actual
18775341.002023-10-277615Actual
316491113.002024-10-269765Actual
26808.002022-07-289665Actual
378859.002022-08-278265Actual
22853108.002024-02-258465Actual
3383663176.002024-12-276015Actual
11677101468.002023-03-273575Actual
1783334101.002023-09-271975Actual
3161517756.002024-10-265265Actual
3731512486.002025-03-275365Actual
2599123210.002024-05-264675Actual
37303301.002025-03-278315Actual
36190166.002025-02-258565Actual
5982720.002022-10-278715Actual
116221115.002023-03-277265Actual
105032800.002023-02-257665Budget
338821105.002024-12-277765Actual
37331338.002025-03-277465Actual
6012200.002022-10-276765Budget
327393884.002024-11-265265Actual
3507824687.002025-01-2510075Actual
33894530.002024-12-279265Actual
7145200.002022-11-277465Budget
20832351.002023-12-287315Actual
9344100.002023-01-258415Budget
4891200.002022-09-276865Budget
37329749.002025-03-277265Actual
37324627.002025-03-276665Actual
3278159950.002024-11-261475Actual
1167015382.002023-03-272475Actual
607217537.002022-10-273275Actual
238512843.002024-03-267665Actual
494734084.002022-09-273175Actual
9329380.002023-01-257615Budget
28218702.002024-07-276565Actual
42140.002022-05-278265Budget
35017111264.002025-01-255665Actual
46519062.002022-05-274075Actual
2594958.002024-05-268265Actual
3738650.002022-08-278715Budget
3619615642.002025-02-259465Actual
29378962.002024-08-267265Actual
37542600.002022-08-276165Budget
430630.002022-05-278765Actual
13732333.002023-05-279415Actual
25922616.002024-05-269215Actual
2935184.002024-08-268215Actual
259004140.002024-05-266215Actual
9346131.002023-01-258515Actual
1522380.002022-06-276665Budget
3502760.002025-01-256965Actual
168059088.002023-08-272275Actual
15787062.002022-06-272275Actual
327478739.002024-11-266365Actual
368138.002022-05-278515Actual
198272342.002023-11-276265Actual
4432552.002022-05-27775Actual
21841194.002024-01-258315Actual
238394017.002024-03-266165Actual
36185977.002025-02-258065Actual
30513241.002024-09-268365Actual
305231031.002024-09-269765Actual
6033459.002022-10-278165Actual
4951117406.002022-09-273575Actual
14797138270.002023-06-272975Actual
2589200.002022-07-286815Budget
8290174.002022-12-289065Actual
5967227.002022-10-277815Actual
35026208.002025-01-256865Actual
10451831.002023-02-258015Actual
820256.002022-12-287115Actual
134791562.202023-05-268575Actual
5980164.002022-10-278515Actual
20887494396.002023-12-28475Actual
38455202.002025-04-278515Actual
270911384.002024-06-269765Actual
154740.002022-06-278265Budget
6044630.002022-10-278765Actual
82693420.002022-12-287665Actual
38458358.002025-04-279015Actual
486733700.002022-09-275265Budget
157591480.002023-07-289765Actual
23848340.002024-03-267265Actual
607918871.002022-10-274075Actual
145437080.002022-06-276015Actual
116284520.002023-03-277665Actual
46435207.002022-05-273975Actual
2595828824.002024-05-269465Actual
38445456.002025-04-277315Actual
3277213.002024-11-269665Actual
93652195.002023-01-256165Actual
831715984.002022-12-283375Actual
607585187.002022-10-273575Actual
3054337056.002024-09-263275Actual
601742.002022-10-277165Actual
1270350.002023-04-278215Budget
1377038500.002023-05-279965Actual
27048281.002024-06-268315Actual
2490475290.002024-04-261475Actual
338704473.002024-12-276265Actual
81883296.002022-12-286115Actual
1475036239.002023-06-276065Actual
35001921.002025-01-258115Actual
362135301.002025-02-252375Actual
2649280.002022-07-287265Budget
2934270.002024-08-266915Actual
3275298.002024-11-266965Actual
10523120.002023-02-258965Actual
3386430615.002024-12-275265Actual
36159-367.002025-02-259115Actual
3055031223.002024-09-264075Actual
269816128.002022-07-282475Actual
1479034101.002023-06-271975Actual
1167897213.002023-03-273775Actual
2669100.002022-07-288465Budget
21848448.002024-01-259215Actual
1280919443.002023-04-274075Actual
27086270.002024-06-269065Actual
23811162.002024-03-266815Actual
218692024.002024-01-257665Actual
1461540.002022-06-276515Actual
198693828.002023-11-272375Actual
25911252.002024-05-267815Actual
270636112.002024-06-266165Actual
29348315.002024-08-267815Actual
824527440.002022-12-286065Actual
2483441576.002024-04-266015Actual
3054958679.002024-09-263975Actual
16795827984.002023-08-27675Actual
3392570203.002024-12-274375Actual
491150.002022-09-278265Budget
22815814.002024-02-258015Actual
8298383801.002022-12-2810165Actual
3165420608.002024-10-26775Actual
371363.002022-08-277115Actual
1542200.002022-06-277865Budget
384712761.002025-04-276265Actual
380110074.002022-08-279465Actual
270139952.002022-07-283175Actual
15703182.002023-07-286815Actual
1272910100.002023-04-275765Budget
423140.002022-05-278365Actual
30482240.002024-09-268915Actual
7133554.002022-11-276665Actual
40255.002022-05-276965Actual
17780608.002023-09-278715Actual
17783-177.002023-09-279115Actual
157433276.002023-07-287665Actual
238352252.002024-03-265465Actual
2700114372.002022-07-282975Actual
2708936904.002024-06-269465Actual
22814212.002024-02-257815Actual
264640.002022-07-286965Actual
37447.002022-08-279615Actual
717780042.002022-11-27475Actual
606326232.002022-10-271975Actual
1785217999.002023-09-2710075Actual
29365344.002024-08-265465Actual
3164729715.002024-10-269465Actual
238319.002024-03-269615Actual
1479200.002022-06-277815Budget
1054126232.002023-02-251975Actual
1577243841.002023-07-282175Actual
2183286.002024-01-257115Actual
16779512.002023-08-278165Actual
377060.002022-08-277165Budget
3727480.002022-08-278115Budget
15752608.002023-07-288765Actual
607839702.002022-10-273975Actual
46320232.002022-05-273875Actual
2596518168.002024-05-26775Actual
1884622302.002023-10-273275Actual
1575753289.002023-07-289465Actual
10491273.002023-02-256765Actual
370750.002022-05-278715Budget
105369080.002023-02-25875Actual
9327205.002023-01-257415Actual
32756434.002024-11-267465Actual
259324071.002024-05-266165Actual
2287058175.002024-02-251475Actual
127966991.002023-04-272275Actual
44056105.002022-05-2710165Actual
13798-140576.802023-05-274375Actual
38457233.002025-04-278915Actual
7083273.002022-11-277315Actual
12741380.002023-04-276665Budget
359550.002022-05-278115Budget
37296466.002025-03-277415Actual
414667.002022-05-277765Actual
2491847823.002024-04-263475Actual
83107062.002022-12-282275Actual
2672100.002022-07-288565Budget
17825664309.002023-09-27475Actual
27095680941.002024-06-26675Actual
12763370.002023-04-278165Actual
19872133812.002023-11-272975Actual
1681626827.002023-08-273875Actual
15736135.002023-07-286765Actual
2185194881.002024-01-251225Actual
49347559.002022-09-27875Actual
208244307.002023-12-286115Actual
405280.002022-05-277265Budget
248961043.002024-04-269765Actual
29400452820.002024-08-26475Actual
5978200.002022-10-278415Budget
1496324.002022-06-279015Actual
8228240.002022-12-289015Actual
1278991190.002023-04-271375Actual
22822189.002024-02-258915Actual
293551053.002024-08-268715Actual
13787148680.002023-05-272975Actual
607317582.002022-10-273375Actual
26967132.002022-07-282275Actual
371490.002022-08-277115Budget
1544617.002022-06-278065Actual
1053773549.002023-02-251375Actual
24887125.002024-04-268465Actual
2674720.002022-07-288765Actual
2288146943.002024-02-253175Actual
13734158259.002023-05-271225Actual
1480144310.002023-06-273475Actual
35035946.002025-01-258065Actual
15706324.002023-07-287315Actual
1047311200.002023-02-255265Budget
2486629527.002024-04-265765Actual
22806190.002024-02-256715Actual
1159511152.002023-03-275365Actual
483364.002022-09-277115Actual
71848232.002022-11-271875Actual
8271650.002022-12-287765Budget
23855452.002024-03-268165Actual
8223100.002022-12-288515Budget
18770155.002023-10-276815Actual
45513062.002022-05-272875Actual
13772721264.002023-05-27475Actual
1563337.002022-06-279765Actual
147522231.002023-06-276265Actual
363200.002022-05-278315Budget
3507035952.002025-01-253475Actual
248362559.002024-04-266215Actual
262413562.002022-07-285265Actual
25952161.002024-05-268565Actual
2083057.002023-12-286915Actual
2650339.002022-07-287265Actual
1479111450.002023-06-272075Actual
717391.002022-11-279765Actual
3167570615.002024-10-263975Actual
1557111.002022-06-278965Actual
259307511.002024-05-265765Actual
20847412.002023-12-289215Actual
33883308.002024-12-277865Actual
349884772.002025-01-256215Actual
342152.002022-05-276815Actual
27109187338.002024-06-262975Actual
36227827938.002025-02-254675Actual
20912-148500.002023-12-284375Actual
5953280.002022-10-276715Budget
1877270.002023-10-277115Actual
18822-264.002023-10-279165Actual
3735410425.002025-03-27875Actual
104823469.002023-02-256265Actual
1379021402.002023-05-273375Actual
37571900.002022-08-276265Budget
9330392.002023-01-257615Actual
12768100.002023-04-278365Budget
268943121.002022-07-281375Actual
384500.002022-05-275765Budget
156910302.002022-06-27775Actual
115970.002023-03-275465Budget
2824213.002024-07-279665Actual
38449301.002025-04-277815Actual
5962228.002022-10-277415Actual
720412147.002022-11-2710075Actual
30532143897.002024-09-261575Actual
327581137.002024-11-267765Actual
493634394.002022-09-271475Actual
24898393699.002024-04-2610165Actual
3928700.002022-05-276365Budget
17815675.002023-09-278765Actual
30479221.002024-09-268415Actual
375813000.002022-08-276365Budget
8289113.002022-12-288965Actual
36216209982.002025-02-252975Actual
594329760.002022-10-276015Actual
2286718577.002024-02-25775Actual
2184056.002024-01-258215Actual
270642546.002024-06-266265Actual
36160612.002025-02-259215Actual
30547163032.002024-09-263775Actual
384664534.002025-04-275465Actual
1578626515.002023-07-284075Actual
2826336027.002024-07-273275Actual
2593300.002022-07-287315Budget
151326400.002022-06-276065Budget
1678940314.002023-08-279465Actual
104283000.002023-02-256215Budget
13712264.002023-05-276715Actual
293901053.002024-08-268765Actual
11569200.002023-03-277815Budget
2710724730.002024-06-262475Actual
25963402468.002024-05-26475Actual
17766135.002023-09-276815Actual
10534454012.002023-02-25675Actual
93563204.002023-01-255265Actual
3743207.002022-08-279415Actual
37340198.002025-03-278565Actual
29399267291.002024-08-2610165Actual
4606427.002022-05-273475Actual
198214136.002023-11-275365Actual
4838200.002022-09-277415Budget
15755-229.002023-07-289165Actual
17772589.002023-09-277715Actual
10430712.002023-02-256515Actual
823516100.002022-12-285265Budget
71154600.002022-11-275265Budget
1163750.002023-03-278265Budget
338901053.002024-12-278765Actual
18844148680.002023-10-272975Actual
19837250.002023-11-277465Actual
32767271.002024-11-268965Actual
383413062.002022-08-2710075Actual
26342054.002022-07-286265Actual
3723200.002022-08-277815Budget
393831522.902025-05-268575Actual
29360313.002024-08-269415Actual
2939520272.002024-08-269465Actual
158918411.002022-06-273875Actual
5975200.002022-10-278315Budget
1373893669.002023-05-275665Actual
8277380.002022-12-288165Budget
2613200.002022-07-288515Budget
10529138.002023-02-259765Actual
31645-309.002024-10-269165Actual
17831140574.002023-09-271575Actual
19832120.002023-11-276865Actual
361728498.002025-02-256365Actual
7150650.002022-11-277765Budget
37717392.002022-05-271225Actual
93882100.002023-01-257665Budget
60253516.002022-10-277665Actual
826180.002022-12-287165Budget
5961200.002022-10-277415Budget
35045360.002025-01-259265Actual
1279326232.002023-04-271975Actual
1576038500.002023-07-289965Actual
8226650.002022-12-288715Budget
17851812338.002023-09-274675Actual
156984784.002023-07-286115Actual
263034240.002022-07-286065Actual
22838546.002024-02-256665Actual
3499378.002025-01-256915Actual
23864381.002024-03-269265Actual
1779613218.002023-09-276365Actual
11649-198.002023-03-279165Actual
22813690.002024-02-257715Actual
2284160.002024-02-256965Actual
1987637870.002023-11-273475Actual
3392236417.002024-12-273875Actual
12783337398.002023-04-2710165Actual
3732167.002022-08-278315Actual
9347720.002023-01-258715Actual
24857-194.002024-04-269115Actual
7153720.002022-11-278065Actual
10533190501.002023-02-25475Actual
37339208.002025-03-278465Actual
270315664.002022-07-283375Actual
4923-174.002022-09-279165Actual
338377130.002024-12-276115Actual
31598743.002024-10-267615Actual
32729257.002024-11-268415Actual
21887312797.002024-01-2510165Actual
93122240.002023-01-256215Actual
381361748.002022-08-271575Actual
2186547.002024-01-257165Actual
36260.002022-05-278215Budget
2704780.002024-06-268215Actual
1782338500.002023-09-279965Actual
8297498900.002022-12-2810165Budget
15762812279.002023-07-28475Actual
1578020155.002023-07-283375Actual
13729363.002023-05-279015Actual
942737752.002023-01-252175Actual
29350806.002024-08-268115Actual
3054268667.002024-09-263175Actual
22843569.002024-02-257265Actual
7085193.002022-11-277415Actual
1479842698.002023-06-273175Actual
1884720986.002023-10-273375Actual
2087352.002023-12-288265Actual
4856167.002022-09-278515Actual
5954200.002022-10-276815Budget
7077200.002022-11-276715Budget
60672886.002022-10-272375Actual
6048285.002022-10-279265Actual
1374849.002023-05-276965Actual
21878540.002024-01-258765Actual
9328200.002023-01-257415Budget
489232.002022-09-276965Actual
1051350.002023-02-258265Budget
1054613589.002023-02-252475Actual
20866361.002023-12-287365Actual
13744486.002023-05-276565Actual
23876110901.002024-03-261575Actual
147193224.002023-06-276215Actual
11588364.002023-03-279215Actual
372220.002022-05-279015Actual
82328.002022-12-289615Actual
2619-213.002022-07-289115Actual
43795.002022-05-279765Actual
2387910272.002024-03-262075Actual
6023261.002022-10-277465Actual
32749894.002024-11-266665Actual
384481011.002025-04-277715Actual
29340328.002024-08-266715Actual
11657971221.002023-03-27475Actual
22871120869.002024-02-251575Actual
37334299.002025-03-277865Actual
8268200.002022-12-287465Budget
24872374.002024-04-266665Actual
14722231.002023-06-276715Actual
19848153.002023-11-278965Actual
71172312.002022-11-275365Actual
44164261.002022-05-27475Actual
28190501.002024-07-277315Actual
2182453775.002024-01-256015Actual
26972945.002022-07-282375Actual
5948560.002022-10-276515Actual
3505576321.002025-01-251375Actual
8276668.002022-12-288065Actual
32763282.002024-11-268365Actual
29352293.002024-08-268315Actual
38625480.002022-05-276065Actual
35051393204.002025-01-25475Actual
26928232.002022-07-281875Actual
21854105578.002024-01-255665Actual
32717302.002024-11-266815Actual
93642300.002023-01-256165Budget
82492195.002022-12-286265Actual
384501179.002025-04-278015Actual
26368700.002022-07-286365Budget
27046802.002024-06-268115Actual
10493200.002023-02-256865Budget
187663512.002023-10-276215Actual
5979200.002022-10-278515Budget
7073399.002022-11-276515Actual
495813323.002022-09-2710075Actual
2612200.002022-07-288415Budget
19810135.002023-11-278415Actual
4842650.002022-09-277715Budget
1885245070.002023-10-273975Actual
3166624216.002024-10-262875Actual
7170271.002022-11-279265Actual
3387110332.002024-12-276365Actual
3849632847.002025-04-279465Actual
10486616.002023-02-256565Actual
14744162339.002023-06-271225Actual
2942435340.002024-08-264075Actual
1267240500.002023-04-276015Budget
1055340744.002023-02-253575Actual
24882177.002024-04-267865Actual
1379424460.002023-05-273875Actual
11564200.002023-03-277415Budget
1474622137.002023-06-275365Actual
157368962.002022-06-271575Actual
3773301.002022-08-277365Actual
4927465.002022-09-279765Actual
3737337874.002025-03-273875Actual
19842386.002023-11-278165Actual
270648962.002022-07-283775Actual
19863124317.002023-11-271575Actual
11557200.002023-03-276815Budget
2940225145.002024-08-26775Actual
1466189.002022-06-276815Actual
21838875.002024-01-258015Actual
3765200.002022-08-276765Budget
8203353.002022-12-287315Actual
19856275798.002023-11-2710165Actual
26228.002022-07-289615Actual
15719251.002023-07-289015Actual
16747160.002023-08-278415Actual
3506015113.002025-01-252075Actual
1783075521.002023-09-271475Actual
116667655.002023-03-272075Actual
29388189.002024-08-268465Actual
1883213572.002023-10-27875Actual
19858575542.002023-11-27675Actual
44717407.002022-05-271575Actual
36189174.002025-02-258465Actual
2671160.002022-07-288565Actual
29380269.002024-08-267465Actual
6038200.002022-10-278365Budget
1987427258.002023-11-273275Actual
3049111.002024-09-265465Actual
44515064.002022-05-271375Actual
10431550.002023-02-256515Budget
6053399500.002022-10-2710165Budget
24848673.002024-04-268015Actual
1592710156.002022-06-274375Actual
1270461.002023-04-278215Actual
35024549.002025-01-256665Actual
35044-216.002025-01-259165Actual
1378925524.002023-05-273275Actual
238669.002024-03-269665Actual
1480916301.002023-06-2710075Actual
178369088.002023-09-272275Actual
2823273.002024-07-278265Actual
29354234.002024-08-268515Actual
24851143.002024-04-268315Actual
1495211.002022-06-278915Actual
1055640825.002023-02-253975Actual
1272811246.002023-04-275765Actual
30476770.002024-09-268115Actual
3621835684.002025-02-253275Actual
2384753.002024-03-267165Actual
37371151141.002025-03-273575Actual
1681823293.002023-08-274075Actual
7155445.002022-11-278165Actual
12771100.002023-04-278565Budget
1677178.002023-08-277165Actual
13755151.002023-05-277865Actual
16756137834.002023-08-271225Actual
2285138.002024-02-258265Actual
48648.002022-09-279615Actual
16739322.002023-08-277415Actual
26322600.002022-07-286165Budget
3162055973.002024-10-266065Actual
2820945338.002024-07-275265Actual
10519117.002023-02-258565Actual
373323510.002025-03-277665Actual
338781033.002024-12-277265Actual
21829264.002024-01-256715Actual
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116052600.002023-03-276165Budget
21842168.002024-01-258415Actual
601860.002022-10-277165Budget
18786216.002023-10-279015Actual
3165773674.002024-10-261475Actual
1882438637.002023-10-279465Actual
22807140.002024-02-256815Actual
316333894.002024-10-267665Actual
3622460377.002025-02-253975Actual
22820138.002024-02-258515Actual
1523278.002022-06-276665Actual
2089399529.002023-12-281575Actual
4890119.002022-09-276865Actual
270324424.002024-06-266115Actual
264740.002022-07-287165Actual
218919288.002024-01-25875Actual
2288436769.002024-02-253475Actual
327661053.002024-11-268765Actual
70692987.002022-11-276115Actual
32770556.002024-11-269265Actual
18821330.002023-10-279065Actual
71213211.002022-11-275765Actual
1672946868.002023-08-276015Actual
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178373752.002023-09-272375Actual
2942237510.002024-08-263875Actual
8324435902.002022-12-284375Actual
5968200.002022-10-277815Budget
1165158365.002023-03-279465Actual
3850656274.002025-04-271475Actual
14738218.002023-06-278915Actual
369929000.002022-08-276015Budget
2590555.002024-05-266915Actual
1478910701.002023-06-271875Actual
17822826.002023-09-279765Actual
37366199692.002025-03-272975Actual
187994372.002023-10-276265Actual
25936619.002024-05-266665Actual
3718200.002022-08-277415Budget
11586273.002023-03-279015Actual
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2686271202.002022-07-28675Actual
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361481288.002025-02-257715Actual
21863102.002024-01-256865Actual
13762540.002023-05-278765Actual
27036391.002024-06-266715Actual
28204-306.002024-07-279115Actual
1573944.002023-07-287165Actual
145531600.002022-06-276015Budget
23850230.002024-03-267465Actual
304978807.002024-09-266365Actual
25910825.002024-05-267715Actual
9373401.002023-01-256665Actual
1042436800.002023-02-256015Actual
12679550.002023-04-276515Budget
4919630.002022-09-278765Actual
38480395.002025-04-277365Actual
19851313.002023-11-279265Actual
1471300.002022-06-277315Budget
24883687.002024-04-268065Actual
2388820779.002024-03-263375Actual
30530115039.002024-09-261375Actual
2491545844.002024-04-263175Actual
3851831223.002025-04-273275Actual
4932377959.002022-09-27675Actual
1478038500.002023-06-279965Actual
14591900.002022-06-276215Budget
1525200.002022-06-276765Budget
28219638.002024-07-276665Actual
2383690754.002024-03-265665Actual
24843245.002024-04-267315Actual
30515193.002024-09-268565Actual
33845426.002024-12-277315Actual
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1982427579.002023-11-275765Actual
2189856047.002024-01-252175Actual
31605235.002024-10-268415Actual
159413715.002022-06-2710075Actual
337440.002022-05-276515Actual
16783147.002023-08-278565Actual
46219883.002022-05-273775Actual
33846283.002024-12-277415Actual
29387231.002024-08-268365Actual
2287334101.002024-02-251975Actual
48710.002022-09-275465Budget
718171963.002022-11-271375Actual
33901505576.002024-12-27675Actual
15720-201.002023-07-289115Actual
5965734.002022-10-277715Actual
29404118989.002024-08-261375Actual
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14761226.002023-06-277365Actual
11636530.002023-03-278165Actual
3278314817.002024-11-261875Actual
104774000.002023-02-255765Budget
11556168.002023-03-276815Actual
15746730.002023-07-288065Actual
30499657.002024-09-266665Actual
1784849815.002023-09-273975Actual
3390714817.002024-12-271875Actual
4872142200.002022-09-275665Budget
3832370197.002022-08-274375Actual
293642672.002024-08-265365Actual
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10525-147.002023-02-259165Actual
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17814134.002023-09-278565Actual
1553105.002022-06-278565Actual
2086488.002023-12-287165Actual
374537775.002022-08-271225Actual
4845924.002022-09-278015Actual
1986253525.002023-11-271475Actual
105447132.002023-02-252275Actual
271157496.002022-07-284675Actual
31602815.002024-10-268115Actual
17846141611.002023-09-273775Actual
3388677.002024-12-278265Actual
10497650.002023-02-257265Budget
3741-176.002022-08-279115Actual
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49267.002022-09-279665Actual
1161980.002023-03-277165Budget
36173515.002025-02-256565Actual
25962300467.002024-05-2610165Actual
939753.002023-01-258265Actual
21882281.002024-01-259265Actual
1472450.002023-06-276915Actual
5972480.002022-10-278115Budget
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3502890.002025-01-257165Actual
26295100.002022-07-285765Budget
33855202.002024-12-278515Actual
20859608.002023-12-286565Actual
1377910701.002023-05-271875Actual
3774300.002022-08-277365Budget
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151112900.002022-06-275765Budget
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2384632.002024-03-266965Actual
3796720.002022-08-278765Actual
238961366029.002024-03-264675Actual
31644386.002024-10-269065Actual
3501423999.002025-01-255265Actual
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198689272.002023-11-272275Actual
82462195.002022-12-286165Actual
373206891.002025-03-276165Actual
4840400.002022-09-277615Actual
37484800.002022-08-275365Budget
3736426343.002025-03-272475Actual
31596702.002024-10-267315Actual
3707480.002022-08-276615Budget
158334458.002022-06-273175Actual
27081195.002024-06-268365Actual
32721383.002024-11-267415Actual
3709252.002022-08-276715Actual
29358-349.002024-08-269115Actual
270721484.002024-06-267265Actual
260860.002022-07-288215Budget
1784448677.002023-09-273475Actual
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12757540.002023-04-277765Actual
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38526-14610.002025-04-274375Actual
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25954259.002024-05-268965Actual
24871412.002024-04-266565Actual
28198264.002024-07-278315Actual
4843200.002022-09-277815Budget
3390916298.002024-12-272075Actual
7099200.002022-11-278315Budget
270419933.002022-07-283475Actual
25945788.002024-05-267765Actual
10466235.002023-02-259015Actual
14802164688.002023-06-273575Actual
338501217.002024-12-278015Actual
81893000.002022-12-286115Budget
17787146871.002023-09-271225Actual
2191143647.002024-01-253975Actual
25988350000.002024-05-264275Actual
494818299.002022-09-273275Actual
12714283.002023-04-279015Actual
30552689921.002024-09-264675Actual
372891215.002025-03-276515Actual
25960693.002024-05-269765Actual
409200.002022-05-277465Budget
20869716.002023-12-287765Actual
24884425.002024-04-268165Actual
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36201334372.002025-02-25475Actual
153070.002022-06-277165Budget
11623300.002023-03-277365Budget
3507534997.002025-01-254075Actual
1780268.002023-09-277165Actual
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3716336.002022-08-277315Actual
16787-262.002023-08-279165Actual
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12685171.002023-04-276815Actual
830443823.002022-12-281475Actual
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24890163.002024-04-268965Actual
361649442.002025-02-255265Actual
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15715125.002023-07-288415Actual
30514212.002024-09-268465Actual
10432647.002023-02-256615Actual
3278097119.002024-11-261375Actual
599133400.002022-10-275265Budget
29374234.002024-08-266765Actual
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4956776615.002022-09-274375Actual
1055717537.002023-02-254075Actual
48748023.002022-09-275765Actual
1675830109.002023-08-275365Actual
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15171800.002022-06-276265Budget
104812600.002023-02-256165Budget
2387217379.002024-03-26775Actual
2490118811.002024-04-26775Actual
70683000.002022-11-276115Budget
4857720.002022-09-278715Actual
21844743.002024-01-258715Actual
385135196.002025-04-272375Actual
16798116745.002023-08-271375Actual

Generated 2025-06-26 06:33:44.428 UTC