[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2542   

1371 items

NOTE: Only 1000 elements of total 1371 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-11-268365Budget
29375176.002024-08-256865Actual
2592596149.002024-05-251225Actual
25907369.002024-05-257315Actual
33880405.002024-12-267465Actual
157368962.002022-06-261575Actual
2942722571.002024-08-2510075Actual
12711810.002023-04-268715Actual
1273125392.002023-04-266065Actual
22850395.002024-02-248165Actual
1160911152.002023-03-266365Actual
83068232.002022-12-271875Actual
293812258.002024-08-257665Actual
2586200.002022-07-276715Budget
93563204.002023-01-245265Actual
1884218831.002023-10-262475Actual
1161980.002023-03-267165Budget
10467-188.002023-02-249115Actual
20848294.002023-12-279415Actual
3279968767.002024-11-253975Actual
116272800.002023-03-267665Budget
7086200.002022-11-267415Budget
823622100.002022-12-275365Budget
4921142.002022-09-268965Actual
15171800.002022-06-266265Budget
15188700.002022-06-266365Budget
4918132.002022-09-268565Actual
49407408.002022-09-262075Actual
2936313364.002024-08-255265Actual
2597971414.002024-05-253175Actual
21872592.002024-01-248065Actual
2825929569.002024-07-262475Actual
6034480.002022-10-268165Budget
15746730.002023-07-278065Actual
35041891.002025-01-248765Actual
21889464440.002024-01-24675Actual
1782110.002023-09-269665Actual
25901548.002024-05-256515Actual
36180373.002025-02-247365Actual
3505649921.002025-01-241475Actual
11598130500.002023-03-265665Budget
23885142734.002024-03-252975Actual
218919288.002024-01-24875Actual
30518353.002024-09-259065Actual
349981178.002025-01-247715Actual
1479252447.002023-06-262175Actual
16791679.002023-08-269765Actual
9343136.002023-01-248415Actual
15748232.002022-06-261875Actual
2597014817.002024-05-251875Actual
10558131839.002023-02-244375Actual
11584720.002023-03-268715Actual
93122240.002023-01-246215Actual
60507.002022-10-269665Actual
21867210.002024-01-247365Actual
9374200.002023-01-246765Budget
9375203.002023-01-246765Actual
13773765093.002023-05-26675Actual
32720556.002024-11-257315Actual
71213211.002022-11-265765Actual
281824622.002024-07-266115Actual
1682116640.002023-08-2610075Actual
37329749.002025-03-267265Actual
3054021395.002024-09-252875Actual
8210734.002022-12-277715Actual
8197256.002022-12-276715Actual
25960693.002024-05-259765Actual
154838.002022-06-268265Actual
939753.002023-01-248265Actual
13756567.002023-05-268065Actual
7161135.002022-11-268465Actual
714070.002022-11-267165Actual
944035956.002023-01-243975Actual
21913-245450.002024-01-244375Actual
30532143897.002024-09-251575Actual
1377515301.002023-05-26875Actual
2942237510.002024-08-253875Actual
94127.002023-01-249665Actual
6031742.002022-10-268065Actual
3737533282.002025-03-264075Actual
481832640.002022-09-266015Actual
2090115622.002023-12-272875Actual
23845115.002024-03-256865Actual
127342100.002023-04-266265Budget
5979200.002022-10-268515Budget
33859-278.002024-12-269115Actual
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11642100.002023-03-268465Budget
1159410600.002023-03-265365Budget
34995527.002025-01-247315Actual
3273714.002024-11-259615Actual
12775105.002023-04-268965Actual
32763282.002024-11-258365Actual
25919300.002024-05-258915Actual
29378962.002024-08-257265Actual
25908257.002024-05-257415Actual
3501399997.002025-01-241225Actual
3731824972.002025-03-265765Actual
9373401.002023-01-246665Actual
157152196.002022-06-261375Actual
2606551.002022-07-278115Actual
16767470.002023-08-266665Actual
30486299.002024-09-259415Actual
3615289.002025-02-248215Actual
36183846.002025-02-247765Actual
37371151141.002025-03-263575Actual
19813176.002023-11-268915Actual
3621212838.002025-02-242275Actual
7074380.002022-11-266615Budget
30466365.002024-09-256715Actual
3620797709.002025-02-241575Actual
2189341799.002024-01-241475Actual
495025663.002022-09-263475Actual
12694380.002023-04-267615Budget
19809163.002023-11-268315Actual
2190117861.002024-01-242475Actual
20862203.002023-12-276865Actual
1550200.002022-06-268365Budget
2707044.002024-06-256965Actual
36186605.002025-02-248165Actual
3161517756.002024-10-255265Actual
152831.002022-06-266965Actual
1982022063.002023-11-265265Actual
60051900.002022-10-266265Budget
1049580.002023-02-247165Budget
33885768.002024-12-268165Actual
23852565.002024-03-257765Actual
824097300.002022-12-275665Budget
12684200.002023-04-266815Budget
198263512.002023-11-266165Actual
9400185.002023-01-248365Actual
6009380.002022-10-266565Budget
1577517472.002023-07-272475Actual
10505686.002023-02-247765Actual
11655557639.002023-03-2610165Actual
4858650.002022-09-268715Budget
832119220.002022-12-273875Actual
19850-188.002023-11-269165Actual
431113.002022-05-268965Actual
2600650.002022-07-277715Budget
7164126.002022-11-268565Actual
116284520.002023-03-267665Actual
1473208.002022-06-267415Actual
24856243.002024-04-259015Actual
382419443.002022-08-263275Actual
1042436800.002023-02-246015Actual
3807129198.002022-08-26475Actual
1557111.002022-06-268965Actual
1986534101.002023-11-261975Actual
32777599504.002024-11-25675Actual
126744200.002023-04-266115Budget
15788529763.002023-07-274675Actual
45143030.002022-05-262175Actual
12693427.002023-04-267615Actual
24845317.002024-04-257615Actual
33879547.002024-12-267365Actual
270720029.002022-07-273875Actual
932248.002023-01-246915Actual
260860.002022-07-278215Budget
11644151.002023-03-268565Actual
2284160.002024-02-246965Actual
1674553.002023-08-268215Actual
2821723316.002024-07-266365Actual
595656.002022-10-266915Actual
281931053.002024-07-267715Actual
13763126.002023-05-268965Actual
10430712.002023-02-246515Actual
36179637.002025-02-247265Actual
7085193.002022-11-267415Actual
359550.002022-05-268115Budget
10443276.002023-02-247415Actual
3391829634.002024-12-263375Actual
304634413.002024-09-256215Actual
6043650.002022-10-268765Budget
28240488.002024-07-269265Actual
14786110266.002023-06-261375Actual
1045651.002023-02-248215Actual
1979250815.002023-11-266015Actual
2085485031.002023-12-275665Actual
361654721.002025-02-245365Actual
11578204.002023-03-268315Actual
71299200.002022-11-266365Budget
12743200.002023-04-266765Budget
8286112.002022-12-278565Actual
7155445.002022-11-268165Actual
37357101124.002025-03-261575Actual
1047140819.002023-02-241225Actual
15783130827.002023-07-273775Actual
4825520.002022-09-266515Actual
93642300.002023-01-246165Budget
10442400.002023-02-247315Budget
3850947217.002025-04-261975Actual
595890.002022-10-267115Budget
4919630.002022-09-268765Actual
340200.002022-05-266715Budget
38442234.002025-04-266815Actual
1272026991.002023-04-265265Actual
327601277.002024-11-258065Actual
34997654.002025-01-247615Actual
369828000.002022-08-266015Actual
27052262.002024-06-258915Actual
218572945.002024-01-246165Actual
31593405.002024-10-256815Actual
16742216.002023-08-267815Actual
11569200.002023-03-267815Budget
2659224.002022-07-277865Actual
3739144.002022-08-268915Actual
34992270.002025-01-246815Actual
327885196.002024-11-252375Actual
428100.002022-05-268565Budget
10448792.002023-02-247715Actual
14754318.002023-06-266565Actual
1885324780.002023-10-264075Actual
1578425512.002023-07-273875Actual
16772903.002023-08-267265Actual
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34996346.002025-01-247415Actual
3851768817.002025-04-263175Actual
16733563.002023-08-266615Actual
1156072.002023-03-267115Actual
349884772.002025-01-246215Actual
10439100.002023-02-247115Budget
3791200.002022-08-268465Budget
13718421.002023-05-267615Actual
248959.002024-04-259665Actual
18817165.002023-10-268465Actual
105408232.002023-02-241875Actual
59941.002022-10-265465Actual
384648990.002025-04-265265Actual
11562322.002023-03-267315Actual
1374849.002023-05-266965Actual
1373893669.002023-05-265665Actual
259344056.002024-05-256365Actual
3767152.002022-08-266865Actual
17813144.002023-09-268465Actual
177869.002023-09-269615Actual
19810135.002023-11-268415Actual
708170.002022-11-267115Actual
338501217.002024-12-268015Actual
20840177.002023-12-278315Actual
1988051712.002023-11-263975Actual
7134273.002022-11-266765Actual
1280564446.002023-04-263575Actual
327572142.002024-11-257665Actual
157268256.002023-07-275365Actual
5989108968.002022-10-261225Actual
23849236.002024-03-257365Actual
104853993.002023-02-246365Actual
316224595.002024-10-256265Actual
15718163.002023-07-278915Actual
831831903.002022-12-273475Actual
1474710754.002023-06-265465Actual
7137200.002022-11-266865Budget
11683766976.002023-03-264675Actual
17775399.002023-09-268115Actual
14740-269.002023-06-269115Actual
2383318133.002024-03-255265Actual
28221246.002024-07-266865Actual
7132480.002022-11-266665Budget
8277380.002022-12-278165Budget
3738650.002022-08-268715Budget
218979737.002024-01-242075Actual
12682280.002023-04-266715Budget
1987763296.002023-11-263575Actual
11610480.002023-03-266565Budget
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1371457.002023-05-266915Actual
33855202.002024-12-268515Actual
3737630.002022-08-268715Actual
38459-286.002025-04-269115Actual
1882738500.002023-10-269965Actual
3388677.002024-12-268265Actual
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158918411.002022-06-263875Actual
2822270.002024-07-266965Actual
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5978200.002022-10-268415Budget
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27094733543.002024-06-25475Actual
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1480916301.002023-06-2610075Actual
15712421.002023-07-278115Actual
27120232543.002024-06-254675Actual
35042176.002025-01-248965Actual
31609391.002024-10-259015Actual
600614529.002022-10-266365Actual
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30506378.002024-09-257465Actual
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37304259.002025-03-268415Actual
466350000.002022-05-264275Actual
258995915.002024-05-256115Actual
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2491989077.002024-04-253575Actual
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10453514.002023-02-248115Actual
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30478264.002024-09-258315Actual
11552436.002023-03-266615Actual
147522231.002023-06-266265Actual
27061146716.002024-06-255665Actual
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47013976.002022-05-2610075Actual
30484-295.002024-09-259115Actual
127228100.002023-04-265365Budget
2711131566.002024-06-253275Actual
3735947217.002025-03-261975Actual
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2190216640.002024-01-242875Actual
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1047210648.002023-02-245265Actual
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27084891.002024-06-258765Actual
147939180.002023-06-262275Actual
11585177.002023-03-268915Actual
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372901105.002025-03-266615Actual
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14775-163.002023-06-269165Actual
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1566321957.002022-06-2610165Actual
3342035.002022-05-266215Actual
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1161838.002023-03-266965Actual
338901053.002024-12-268765Actual
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3774300.002022-08-267365Budget
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1478650.002022-06-267715Budget
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105287.002023-02-249665Actual
30501248.002024-09-256865Actual
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10463650.002023-02-248715Budget
24924-277997.002024-04-254375Actual
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25913644.002024-05-258115Actual
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11625200.002023-03-267465Budget
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408300.002022-05-267365Budget
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10447650.002023-02-247715Budget
3166047217.002024-10-251975Actual
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35031334.002025-01-247465Actual
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1479111450.002023-06-262075Actual
1523278.002022-06-266665Actual
2652300.002022-07-277365Budget
3389613.002024-12-269665Actual
2673550.002022-07-278765Budget
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14726332.002023-06-267315Actual
20880-257.002023-12-279165Actual
31632388.002024-10-257465Actual
16766518.002023-08-266565Actual
3054426757.002024-09-253375Actual
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28218702.002024-07-266565Actual
2942362325.002024-08-253975Actual
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25954259.002024-05-258965Actual
49013865.002022-09-267665Actual
2381247.002024-03-256915Actual
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7103122.002022-11-268515Actual
1274880.002023-04-267165Budget
27119955953.002024-06-254375Actual
3392368767.002024-12-263975Actual
3790200.002022-08-268365Budget
158015680.002022-06-262475Actual
12752249.002023-04-267365Actual
1276636.002023-04-268265Actual
350200.002022-05-267415Budget
10465153.002023-02-248915Actual
12772101.002023-04-268565Actual
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40349.002022-05-267165Actual
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2598360.002022-07-277615Actual
3048714.002024-09-259615Actual
12705215.002023-04-268315Actual
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4917100.002022-09-268565Budget
93132100.002023-01-246215Budget
157591480.002023-07-279765Actual
4886293.002022-09-266665Actual
228368545.002024-02-246365Actual
13800124235.002023-05-264675Actual
22840203.002024-02-246865Actual
27115174736.002024-06-253775Actual
2597147217.002024-05-251975Actual
342152.002022-05-266815Actual
21880211.002024-01-249065Actual
10461144.002023-02-248515Actual
3158763342.002024-10-256015Actual
3852038173.002025-04-263475Actual
1783917490.002023-09-262875Actual
282711209261.002024-07-264375Actual
1376194.002023-05-268565Actual
23843295.002024-03-256665Actual
59950.002022-10-265465Budget
1053038500.002023-02-249965Actual
29356284.002024-08-258915Actual
25911252.002024-05-257815Actual
1979973.002023-11-266915Actual
2653200.002022-07-277465Budget
208989088.002023-12-272275Actual
4909464.002022-09-268165Actual
18784608.002023-10-268715Actual
83088149.002022-12-272075Actual
7141480.002022-11-267265Budget
35005268.002025-01-248515Actual
127972945.002023-04-262375Actual
2484253.002024-04-257115Actual
18775341.002023-10-267615Actual
19804809.002023-11-267715Actual
943515024.002023-01-243375Actual
270315664.002022-07-273375Actual
6054363227.002022-10-2610165Actual
4860285.002022-09-269015Actual
3846213.002025-04-269615Actual
2190451238.002024-01-243175Actual
3619711.002025-02-249665Actual
34564.002022-05-267115Actual
37326246.002025-03-266865Actual
24861120734.002024-04-251225Actual
20872502.002023-12-278165Actual
606326232.002022-10-261975Actual
1577618169.002023-07-272875Actual
36146426.002025-02-247415Actual
943774805.002023-01-243575Actual
14770102.002023-06-268465Actual
10437240.002023-02-246815Actual
1541162.002022-06-267865Actual
24887125.002024-04-258465Actual
3166624216.002024-10-252875Actual
8194516.002022-12-276615Actual
22849638.002024-02-248065Actual
1681355640.002023-08-263475Actual
127806.002023-04-269665Actual
12727120396.002023-04-265665Actual
19848153.002023-11-268965Actual
1167335956.002023-03-263175Actual
11643100.002023-03-268565Budget
81883296.002022-12-276115Actual
293642672.002024-08-255365Actual
1986253525.002023-11-261475Actual
15747452.002023-07-278165Actual
127189.002023-04-269615Actual
1160114900.002023-03-265765Budget
1573316512.002023-07-276365Actual
83028764.002022-12-27875Actual
25917188.002024-05-258515Actual
127562999.002023-04-267665Actual
3720371.002022-08-267615Actual
18774290.002023-10-267415Actual
13787148680.002023-05-262975Actual
11615184.002023-03-266765Actual
19856275798.002023-11-2610165Actual
338657653.002024-12-265365Actual
197935735.002023-11-266115Actual
16793401461.002023-08-2610165Actual
3054559219.002024-09-253475Actual
382111886.002022-08-262875Actual
944120015.002023-01-244075Actual
21888433796.002024-01-24475Actual
9331705.002023-01-247715Actual
15777159090.002023-07-272975Actual
2388722550.002024-03-253275Actual
1373644051.002023-05-265365Actual
19796660.002023-11-266615Actual
4952107678.002022-09-263775Actual
11559100.002023-03-267115Budget
1474200.002022-06-267415Budget
259290.002022-07-277115Budget
2183157.002024-01-246915Actual
425100.002022-05-268465Budget
11566380.002023-03-267615Budget
10491273.002023-02-246765Actual
257629440.002022-07-276015Actual
36195387.002025-02-249265Actual
2089758455.002023-12-272175Actual
49347559.002022-09-26875Actual
3613664584.002025-02-246015Actual
25955399.002024-05-259065Actual
3732167.002022-08-268315Actual
32759311.002024-11-257865Actual
27048281.002024-06-258315Actual
8297498900.002022-12-2710165Budget
1521380.002022-06-266565Budget
32748983.002024-11-256565Actual
27081195.002024-06-258365Actual
5981650.002022-10-268715Budget
1280919443.002023-04-264075Actual
16750208.002023-08-268915Actual
116692886.002023-03-262375Actual
383336285.002022-08-264675Actual
1043871.002023-02-246915Actual
3762380.002022-08-266665Budget
603647.002022-10-268265Actual
24859246.002024-04-259415Actual
24864784.002024-04-255465Actual
11648247.002023-03-269065Actual
19815-216.002023-11-269115Actual
148660.002022-06-268215Budget
19807488.002023-11-268115Actual
2589200.002022-07-276815Budget
3278712838.002024-11-252275Actual
489460.002022-09-267165Budget
19832120.002023-11-266865Actual
3165420608.002024-10-25775Actual
15737101.002023-07-276865Actual
3046878.002024-09-256915Actual
18803285.002023-10-266765Actual
9401100.002023-01-248465Budget
1280217918.002023-04-263275Actual
157271363.002023-07-275465Actual
1571341.002023-07-278215Actual
15740413.002023-07-277265Actual
3789206.002022-08-268365Actual
327231157.002024-11-257715Actual
2283339961.002024-02-246065Actual
2190525028.002024-01-243275Actual
10529138.002023-02-249765Actual
293841118.002024-08-258065Actual
27082162.002024-06-258465Actual
1376741346.002023-05-269465Actual
10509650.002023-02-248065Budget
26928232.002022-07-271875Actual
33901505576.002024-12-26675Actual
15381700.002022-06-267665Budget
17784295.002023-09-269215Actual
316361229.002024-10-258065Actual
9370480.002023-01-246565Budget
597359.002022-10-268215Actual
1268648.002023-04-266915Actual
18835143867.002023-10-261575Actual
3501215.002025-01-249615Actual
3052821297.002024-09-25775Actual
82519200.002022-12-276365Budget
1545382.002022-06-268165Actual
1501109465.002022-06-261225Actual
305231031.002024-09-259765Actual
9328200.002023-01-247415Budget
27037302.002024-06-256815Actual
1496324.002022-06-269015Actual
9408252.002023-01-249065Actual
2490610701.002024-04-251875Actual
2389423789.002024-03-254075Actual
14755289.002023-06-266665Actual
1531280.002022-06-267265Budget
20846-247.002023-12-279115Actual
9432120090.002023-01-242975Actual
27079585.002024-06-258165Actual
36188207.002025-02-248365Actual
48757600.002022-09-265765Budget
10450214.002023-02-247815Actual
383413062.002022-08-2610075Actual
23895-223978.002024-03-254375Actual
2595157.002022-07-277415Actual
33900644392.002024-12-26475Actual
137501101.002023-05-267265Actual
14742318.002023-06-269415Actual
2826835325.002024-07-263875Actual
10548105222.002023-02-242975Actual
12811842611.002023-04-264675Actual
5949550.002022-10-266515Budget
10499364.002023-02-247365Actual
12738480.002023-04-266565Budget
2186429.002024-01-246965Actual
1051350.002023-02-248265Budget
338377130.002024-12-266115Actual
1679238500.002023-08-269965Actual
187654829.002023-10-266115Actual
29346573.002024-08-257615Actual
29374234.002024-08-256765Actual
7072480.002022-11-266515Budget
27039131.002024-06-257115Actual
22823290.002024-02-249015Actual
1167919220.002023-03-263875Actual
26334108.002022-07-276165Actual
218264414.002024-01-246215Actual
8209650.002022-12-277715Budget
3616382619.002025-02-241225Actual
2605550.002022-07-278115Budget
32734-342.002024-11-259115Actual
371363.002022-08-267115Actual
19882134897.002023-11-264375Actual
24840122.002024-04-256815Actual
2089610915.002023-12-272075Actual
494138158.002022-09-262175Actual
14776272.002023-06-269265Actual
42240.002022-05-268265Actual
456114372.002022-05-262975Actual
2284288.002024-02-247165Actual
36176188.002025-02-246865Actual
12712650.002023-04-268715Budget
6039200.002022-10-268465Budget
2583328.002022-07-276515Actual
1047833810.002023-02-246065Actual
30485492.002024-09-259215Actual
599133400.002022-10-265265Budget
25660-16755.302024-05-249275Actual
208993828.002023-12-272375Actual
28238366.002024-07-269065Actual
13759117.002023-05-268365Actual
187941130.002023-10-265465Actual
248362559.002024-04-256215Actual
19857514972.002023-11-26475Actual
3726850.002022-08-268015Budget
1552114.002022-06-268465Actual
1782044172.002023-09-269465Actual
1578154699.002023-07-273475Actual
2182453775.002024-01-246015Actual
44056105.002022-05-2610165Actual
270911384.002024-06-259765Actual
361385963.002025-02-246215Actual
3852337510.002025-04-263875Actual
361481288.002025-02-247715Actual
11650329.002023-03-269265Actual
13764194.002023-05-269065Actual
2668200.002022-07-278365Budget
21879137.002024-01-248965Actual
1883946791.002023-10-262175Actual
3504617767.002025-01-249465Actual
2388647642.002024-03-253175Actual
2596784422.002024-05-251375Actual
2667200.002022-07-278365Actual
271157496.002022-07-274675Actual
361391067.002025-02-246515Actual
419414.002022-05-268165Actual
1165438500.002023-03-269965Actual
12791111360.002023-04-261575Actual
483364.002022-09-267115Actual
338695963.002024-12-266165Actual
282431595.002024-07-269765Actual
3278675992.002024-11-252175Actual
46123503.002022-05-263575Actual
228769272.002024-02-242275Actual
2589857641.002024-05-256015Actual
32736321.002024-11-259415Actual
2592727042.002024-05-255365Actual
20870203.002023-12-277865Actual
2486740365.002024-04-256065Actual
36149353.002025-02-247815Actual
209131064354.002023-12-274675Actual
373166729.002025-03-265465Actual
15768151732.002023-07-271575Actual
484960.002022-09-268215Actual
1883610701.002023-10-261875Actual
104803816.002023-02-246165Actual
238402411.002024-03-256265Actual
1574847.002023-07-278265Actual
15728144604.002023-07-275665Actual
830944653.002022-12-272175Actual
21870502.002024-01-247765Actual
371255.002022-08-266915Actual
2387834101.002024-03-251975Actual
3507534997.002025-01-244075Actual
27036391.002024-06-256715Actual
6046214.002022-10-269065Actual
8285100.002022-12-278565Budget
715750.002022-11-268265Budget
33840492.002024-12-266615Actual
10460200.002023-02-248415Budget
29372480.002024-08-256565Actual
3736832252.002025-03-263275Actual
6013266.002022-10-266765Actual
3046161438.002024-09-256015Actual
177953479.002023-09-266265Actual
134791562.202023-05-258575Actual
3506834311.002025-01-243275Actual
601742.002022-10-267165Actual
3499378.002025-01-246915Actual
21881-169.002024-01-249165Actual
2492088789.002024-04-253775Actual
33872889.002024-12-266565Actual
3390545501.002024-12-261475Actual
21887312797.002024-01-2410165Actual
2935184.002024-08-258215Actual
1783210701.002023-09-261875Actual
29382948.002024-08-257765Actual
372891215.002025-03-266515Actual
304811134.002024-09-258715Actual
373001389.002025-03-268015Actual
177944970.002023-09-266165Actual
16743848.002023-08-268015Actual
24855158.002024-04-258915Actual
156910302.002022-06-26775Actual
26561700.002022-07-277665Budget
3797181.002022-08-268965Actual
15719251.002023-07-279015Actual
366200.002022-05-268415Budget
4827480.002022-09-266615Budget
60672886.002022-10-262375Actual
38192945.002022-08-262375Actual
493774080.002022-09-261575Actual
21839542.002024-01-248115Actual
2186547.002024-01-247165Actual
1883122326.002023-10-26775Actual
37447.002022-08-269615Actual
2640380.002022-07-276665Budget
1560228.002022-06-269265Actual
19854459.002023-11-269765Actual
22848170.002024-02-247865Actual
16795827984.002023-08-26675Actual
12753200.002023-04-267465Budget
8300438230.002022-12-27675Actual
2288436769.002024-02-243475Actual
1568316340.002022-06-26675Actual
8287630.002022-12-278765Actual
1776861.002023-09-267115Actual
293702540.002024-08-256265Actual
1270350.002023-04-268215Budget
1985230144.002023-11-269465Actual
24886147.002024-04-258365Actual
23829432.002024-03-259215Actual
18814512.002023-10-268165Actual
383117346.002022-08-264075Actual
3047776.002024-09-258215Actual
3705553.002022-08-266515Actual
1878038.002023-10-268215Actual
21882281.002024-01-249265Actual
4903650.002022-09-267765Budget
39384-13706.102025-05-259275Actual
426116.002022-05-268465Actual
1982538033.002023-11-266065Actual
3737039407.002025-03-263475Actual
4847480.002022-09-268115Budget
3322700.002022-05-266115Budget
48748023.002022-09-265765Actual
3278447217.002024-11-251975Actual
19847540.002023-11-268765Actual
35038195.002025-01-248365Actual
407336.002022-05-267365Actual
21844743.002024-01-248715Actual
1681492967.002023-08-263575Actual
8255480.002022-12-276665Budget
8230320.002022-12-279215Actual
327411.002024-11-255465Actual
22847668.002024-02-247765Actual
3167438602.002024-10-253875Actual
15009.002022-06-269615Actual
930932000.002023-01-246015Actual
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3390472044.002024-12-261375Actual
712228560.002022-11-266065Actual
270919062.002022-07-274075Actual
495519062.002022-09-264075Actual
20837803.002023-12-278015Actual
28237238.002024-07-268965Actual
2191143647.002024-01-243975Actual
48792600.002022-09-266165Budget
1673662.002023-08-266915Actual
14767359.002023-06-268165Actual
1883468540.002023-10-261475Actual
23811162.002024-03-256815Actual
495435207.002022-09-263975Actual
12778216.002023-04-269265Actual
127379600.002023-04-266365Budget
2658676.002022-07-277765Actual
336480.002022-05-266515Budget
2704780.002024-06-258215Actual
11656501900.002023-03-2610165Budget
7089650.002022-11-267715Budget
376940.002022-08-267165Actual
14760368.002023-06-267265Actual
718171963.002022-11-261375Actual
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1168041550.002023-03-263975Actual
1884316980.002023-10-262875Actual
943014635.002023-01-242475Actual
17807655.002023-09-267765Actual
2616750.002022-07-278715Budget
2681371.002022-07-279765Actual
3053674423.002024-09-252175Actual
17851812338.002023-09-264675Actual
17799203.002023-09-266765Actual
11568650.002023-03-267715Budget
27044327.002024-06-257815Actual
37771232.002022-08-267665Actual
1378520384.002023-05-262475Actual
294125248.002024-08-252375Actual
2675175.002022-07-278965Actual
3784907.002022-08-268065Actual
13755151.002023-05-267865Actual
147943790.002023-06-262375Actual
2389226827.002024-03-253875Actual
373411053.002025-03-268765Actual
2711831223.002024-06-254075Actual
373323510.002025-03-267665Actual
1573043997.002023-07-276065Actual
10468313.002023-02-249215Actual
493554426.002022-09-261375Actual
2185911729.002024-01-246365Actual
1679624785.002023-08-26775Actual
2712121630.002024-06-2510075Actual
12784320500.002023-04-2610165Budget
350322601.002025-01-247665Actual
3806106600.002022-08-2610165Budget
2287552502.002024-02-242175Actual
16749743.002023-08-268715Actual
5950480.002022-10-266615Budget
2596200.002022-07-277415Budget
30547163032.002024-09-253775Actual
238352252.002024-03-255465Actual
2083950.002023-12-278215Actual
228911197871.002024-02-244675Actual
350549600.002025-01-24875Actual
327455317.002024-11-256165Actual
2185523459.002024-01-245765Actual
427112.002022-05-268565Actual
1268770.002023-04-267115Actual
10523120.002023-02-248965Actual
24889608.002024-04-258765Actual
8288550.002022-12-278765Budget
19841623.002023-11-268065Actual
31627293.002024-10-256865Actual
24883687.002024-04-258065Actual
13765-155.002023-05-269165Actual
2821032384.002024-07-265365Actual
11617200.002023-03-266865Budget
3166312838.002024-10-252275Actual
12679550.002023-04-266515Budget
208573810.002023-12-276265Actual
369929000.002022-08-266015Budget
384791618.002025-04-267265Actual
3736178807.002025-03-262175Actual
1490200.002022-06-268415Budget
137412709.002023-05-266165Actual
259901455599.002024-05-254575Actual
824527440.002022-12-276065Actual
1880562.002023-10-266965Actual
115908.002023-03-269615Actual
14756150.002023-06-266765Actual
5985-222.002022-10-269115Actual
17787146871.002023-09-261225Actual
600713000.002022-10-266365Budget
32719131.002024-11-257115Actual
3851015706.002025-04-262075Actual
1780144.002023-09-266965Actual
9381961.002023-01-247265Actual
8282200.002022-12-278365Budget
269816128.002022-07-272475Actual
31631532.002024-10-257365Actual
167643939.002023-08-266265Actual
15754286.002023-07-279065Actual
33920129749.002024-12-263575Actual
14774204.002023-06-269065Actual
238073114.002024-03-256215Actual
432174.002022-05-269065Actual
13730-290.002023-05-269115Actual
82472300.002022-12-276165Budget
1154439376.002023-03-266015Actual
248961043.002024-04-259765Actual
1482850.002022-06-268015Budget
1280720232.002023-04-263875Actual
3391112838.002024-12-262275Actual
6022345.002022-10-267365Actual
28252168539.002024-07-261575Actual
37372147603.002025-03-263775Actual
29365344.002024-08-255465Actual
2645144.002022-07-276865Actual
38221575.002022-05-265665Actual
11658521905.002023-03-26675Actual
3851212711.002025-04-262275Actual
4863252.002022-09-269415Actual
384911053.002025-04-268765Actual
1166249581.002023-03-261475Actual
7101130.002022-11-268415Actual
375219.002022-05-269415Actual
1563337.002022-06-269765Actual
8324435902.002022-12-274375Actual
208254307.002023-12-276215Actual
45513062.002022-05-262875Actual
2711638966.002024-06-253875Actual
36221115892.002025-02-243575Actual
30515193.002024-09-258565Actual
28190501.002024-07-267315Actual
238319.002024-03-259615Actual
23817620.002024-03-257715Actual
259004140.002024-05-256215Actual
35044-216.002025-01-249165Actual
18781131.002023-10-268315Actual
32802724431.002024-11-254675Actual
282361053.002024-07-268765Actual

Generated 2025-06-25 20:11:11.230 UTC