[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2648   

1265 items

NOTE: Only 1000 elements of total 1265 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592710156.002022-06-274375Actual
116528.002023-03-279665Actual
9337480.002023-01-258115Budget
4843200.002022-09-277815Budget
1274880.002023-04-277165Budget
2645144.002022-07-286865Actual
30499657.002024-09-266665Actual
37309-346.002025-03-279115Actual
600028800.002022-10-276065Budget
13776110173.002023-05-271375Actual
48203100.002022-09-276115Budget
2085231424.002023-12-285365Actual
35023604.002025-01-256565Actual
22822189.002024-02-258915Actual
29382948.002024-08-267765Actual
16772903.002023-08-277265Actual
270911384.002024-06-269765Actual
12681480.002023-04-276615Budget
719419443.002022-11-273275Actual
259121041.002024-05-268015Actual
29352293.002024-08-268315Actual
9343136.002023-01-258415Actual
7076189.002022-11-276715Actual
2826835325.002024-07-273875Actual
38474468.002025-04-276665Actual
305231031.002024-09-269765Actual
8205200.002022-12-287415Budget
24879268.002024-04-267465Actual
30552689921.002024-09-264675Actual
105428561.002023-02-252075Actual
3161315.002024-10-269615Actual
494513062.002022-09-272875Actual
48222284.002022-09-276215Actual
21841194.002024-01-258315Actual
71143854.002022-11-275265Actual
2185911729.002024-01-256365Actual
2387312186.002024-03-26875Actual
15740413.002023-07-287265Actual
21882281.002024-01-259265Actual
363200.002022-05-278315Budget
33899382688.002024-12-2710165Actual
20846-247.002023-12-289115Actual
23810216.002024-03-266715Actual
19845117.002023-11-278465Actual
3844491.002025-04-277115Actual
15753186.002023-07-288965Actual
1783210701.002023-09-271875Actual
11656501900.002023-03-2710165Budget
1474534435.002023-06-275265Actual
1679624785.002023-08-27775Actual
5977185.002022-10-278415Actual
3619943000.002025-02-259965Actual
22856140.002024-02-258965Actual
198272342.002023-11-276265Actual
115464200.002023-03-276115Budget
8295334.002022-12-289765Actual
350213009.002025-01-256265Actual
2601200.002022-07-287815Budget
382840199.002022-08-273775Actual
15741219.002023-07-287365Actual
1168117727.002023-03-274075Actual
31643251.002024-10-268965Actual
1558171.002022-06-279065Actual
3052139205.002024-09-269465Actual
11653511.002023-03-279765Actual
7161135.002022-11-278465Actual
18855922581.002023-10-274675Actual
21903145704.002024-01-252975Actual
10515146.002023-02-258365Actual
2821319430.002024-07-275765Actual
1679238500.002023-08-279965Actual
8324435902.002022-12-284375Actual
13792111357.002023-05-273575Actual
12742180.002023-04-276765Actual
1047210648.002023-02-255265Actual
3735814817.002025-03-271875Actual
35009-396.002025-01-259115Actual
248609.002024-04-269615Actual
327465909.002024-11-266265Actual
828050.002022-12-288265Budget
6043650.002022-10-278765Budget
3389529882.002024-12-279465Actual
606814336.002022-10-272475Actual
10437240.002023-02-256815Actual
2190117861.002024-01-252475Actual
601860.002022-10-277165Budget
10490200.002023-02-256765Budget
3721667.002022-08-277715Actual
13759117.002023-05-278365Actual
32753152.002024-11-267165Actual
29389185.002024-08-268565Actual
28234220.002024-07-278465Actual
3501215.002025-01-259615Actual
1527108.002022-06-276865Actual
38446325.002025-04-277415Actual
414667.002022-05-277765Actual
3505797922.002025-01-251575Actual
30511669.002024-09-268165Actual
29392315.002024-08-269065Actual
5982720.002022-10-278715Actual
2489743000.002024-04-269965Actual
115970.002023-03-275465Budget
1779613218.002023-09-276365Actual
31652606055.002024-10-26475Actual
3736832252.002025-03-273275Actual
2288225524.002024-02-253275Actual
22820138.002024-02-258515Actual
23832161691.002024-03-261225Actual
27115174736.002024-06-263775Actual
270315664.002022-07-283375Actual
12745132.002023-04-276865Actual
11562322.002023-03-277315Actual
7094705.002022-11-278015Actual
270606186.002024-06-265465Actual
264640.002022-07-286965Actual
384911053.002025-04-278765Actual
20888518382.002023-12-28675Actual
1475832.002023-06-276965Actual
27085176.002024-06-268965Actual
23871609347.002024-03-26675Actual
23885142734.002024-03-262975Actual
2387910272.002024-03-262075Actual
384664534.002025-04-275465Actual
35003335.002025-01-258315Actual
2600650.002022-07-287715Budget
4853190.002022-09-278415Actual
7153720.002022-11-278065Actual
6048285.002022-10-279265Actual
16798116745.002023-08-271375Actual
708280.002022-11-277115Budget
28204-306.002024-07-279115Actual
1047140819.002023-02-251225Actual
1524144.002022-06-276765Actual
19803449.002023-11-277615Actual
2287820579.002024-02-252475Actual
218848.002024-01-259665Actual
23827324.002024-03-269015Actual
2614160.002022-07-288515Actual
2186429.002024-01-256965Actual
1378616980.002023-05-272875Actual
18816185.002023-10-278365Actual
37022520.002022-08-276215Actual
30474321.002024-09-267815Actual
9396380.002023-01-258165Budget
38099055.002022-08-27775Actual
1279913323.002023-04-272875Actual
2597412838.002024-05-262275Actual
8228240.002022-12-289015Actual
1877270.002023-10-277115Actual
29356284.002024-08-268915Actual
483252.002022-09-276915Actual
10511427.002023-02-258165Actual
21880211.002024-01-259065Actual
17851812338.002023-09-274675Actual
9409-202.002023-01-259165Actual
93672200.002023-01-256265Budget
36194-232.002025-02-259165Actual
2936849514.002024-08-266065Actual
59941.002022-10-275465Actual
6040142.002022-10-278465Actual
1055640825.002023-02-253975Actual
16734281.002023-08-276715Actual
32736321.002024-11-269415Actual
3706503.002022-08-276615Actual
485050.002022-09-278215Budget
13752326.002023-05-277465Actual
599133400.002022-10-275265Budget
361391067.002025-02-256515Actual
16776689.002023-08-277765Actual
24871412.002024-04-266565Actual
316215743.002024-10-266165Actual
2090522025.002023-12-283375Actual
238063893.002024-03-266115Actual
339125248.002024-12-272375Actual
12679550.002023-04-276515Budget
25941405.002024-05-267265Actual
21873366.002024-01-258165Actual
32728293.002024-11-268315Actual
7079140.002022-11-276815Actual
17804302.002023-09-277365Actual
2286343000.002024-02-259965Actual
3278927418.002024-11-262475Actual
31600343.002024-10-267815Actual
2490734101.002024-04-261975Actual
7101130.002022-11-278415Actual
30464781.002024-09-266515Actual
5967227.002022-10-277815Actual
1478422199.002023-06-27775Actual
370750.002022-05-278715Budget
23828-259.002024-03-269115Actual
33849318.002024-12-277815Actual
127228100.002023-04-275365Budget
29401809449.002024-08-26675Actual
29426520029.002024-08-264675Actual
6044630.002022-10-278765Actual
33892397.002024-12-279065Actual
492838500.002022-09-279965Actual
1497-259.002022-06-279115Actual
23852565.002024-03-267765Actual
40349.002022-05-277165Actual
19844135.002023-11-278365Actual
944035956.002023-01-253975Actual
1471744894.002023-06-276015Actual
1487200.002022-06-278315Budget
270431145.002024-06-267715Actual
104264200.002023-02-256115Budget
8214840.002022-12-288015Actual
11623300.002023-03-277365Budget
33883308.002024-12-277865Actual
7109-156.002022-11-279115Actual
3725757.002022-08-278015Actual
37376-37220.002025-03-274375Actual
715750.002022-11-278265Budget
1270350.002023-04-278215Budget
3165914817.002024-10-261875Actual
19836234.002023-11-277365Actual
23849236.002024-03-267365Actual
31631532.002024-10-267365Actual
7163100.002022-11-278565Budget
11632200.002023-03-277865Budget
2596143000.002024-05-269965Actual
9432120090.002023-01-252975Actual
12761598.002023-04-278065Actual
2582480.002022-07-286515Budget
1479034101.002023-06-271975Actual
2590686.002024-05-267115Actual
3735200.002022-08-278515Budget
31678776715.002024-10-264675Actual
3390472044.002024-12-271375Actual
17819384.002023-09-279265Actual
5964408.002022-10-277615Actual
31625766.002024-10-266665Actual
2711344329.002024-06-263475Actual
12800116658.002023-04-272975Actual
2826430785.002024-07-273375Actual
406168.002022-05-277265Actual
2190878189.002024-01-253575Actual
3386214.002024-12-279615Actual
268943121.002022-07-281375Actual
9405550.002023-01-258765Budget
1577517472.002023-07-282475Actual
825011514.002022-12-286365Actual
23843295.002024-03-266665Actual
249109180.002024-04-262275Actual
36179637.002025-02-257265Actual
8277380.002022-12-288165Budget
12694380.002023-04-277615Budget
104812600.002023-02-256165Budget
23826211.002024-03-268915Actual
15788529763.002023-07-284675Actual
248362559.002024-04-266215Actual
1982427579.002023-11-275765Actual
11645550.002023-03-278765Budget
7150650.002022-11-277765Budget
7092185.002022-11-277815Actual
9315480.002023-01-256515Budget
12698200.002023-04-277815Budget
7164126.002022-11-278565Actual
3278514224.002024-11-262075Actual
14756150.002023-06-276765Actual
3387689.002024-12-276965Actual
372948.002022-08-278215Actual
719638480.002022-11-273475Actual
208573810.002023-12-286265Actual
43953300.002022-05-2710165Budget
148071076351.002023-06-274375Actual
20848294.002023-12-289415Actual
198222255.002023-11-275465Actual
327231157.002024-11-267715Actual
3505814817.002025-01-251875Actual
594229000.002022-10-276015Budget
10531133106.002023-02-2510165Actual
2090892953.002023-12-283775Actual
4888154.002022-09-276765Actual
20871811.002023-12-288065Actual
8215480.002022-12-288115Budget
269156410.002022-07-281575Actual
2712121630.002024-06-2610075Actual
384823478.002025-04-277665Actual
10488380.002023-02-256665Budget
48951444.002022-09-277265Actual
3722650.002022-08-277715Budget
1544617.002022-06-278065Actual
719737684.002022-11-273575Actual
127947738.002023-04-272075Actual
1876442787.002023-10-276015Actual
9351-163.002023-01-259115Actual
29415212040.002024-08-262975Actual
29344471.002024-08-267315Actual
36153313.002025-02-258315Actual
5985-222.002022-10-279115Actual
488224070.002022-09-276365Actual
104774000.002023-02-255765Budget
30469114.002024-09-267115Actual
13710569.002023-05-276515Actual
18769209.002023-10-276715Actual
1578626515.002023-07-284075Actual
228313201.002024-02-255465Actual
3771750.002022-08-277265Budget
25936619.002024-05-266665Actual
24887125.002024-04-268465Actual
27048281.002024-06-268315Actual
14730219.002023-06-277815Actual
38461283.002025-04-279415Actual
943515024.002023-01-253375Actual
1054939702.002023-02-253175Actual
115493000.002023-03-276215Budget
338813507.002024-12-277665Actual
25962300467.002024-05-2610165Actual
9371441.002023-01-256565Actual
2822270.002024-07-276965Actual
831715984.002022-12-283375Actual
39384-13706.102025-05-269275Actual
1782044172.002023-09-279465Actual
4903650.002022-09-277765Budget
10453514.002023-02-258115Actual
595890.002022-10-277115Budget
147184145.002023-06-276115Actual
25904189.002024-05-266815Actual
11567705.002023-03-277715Actual
14774204.002023-06-279065Actual
21835421.002024-01-257615Actual
831215531.002022-12-282475Actual
3851165438.002025-04-272175Actual
2383734000.002024-03-265765Actual
2587160.002022-07-286715Actual
3617877.002025-02-257165Actual
1573944.002023-07-287165Actual
2488542.002024-04-268265Actual
1675511.002023-08-279615Actual
3503756.002025-01-258265Actual
198538.002023-11-279665Actual
3390847217.002024-12-271975Actual
21885676.002024-01-259765Actual
30498723.002024-09-266565Actual
3621926181.002025-02-253375Actual
14591900.002022-06-276215Budget
2591467.002024-05-268215Actual
350200.002022-05-277415Budget
11599124324.002023-03-275665Actual
3620573282.002025-02-251375Actual
37447.002022-08-279615Actual
18803285.002023-10-276765Actual
18812204.002023-10-277865Actual
376842.002022-08-276965Actual
25907369.002024-05-267315Actual
17810478.002023-09-278165Actual
3279427620.002024-11-263375Actual
5981650.002022-10-278715Budget
605238500.002022-10-279965Actual
6046214.002022-10-279065Actual
9358165000.002023-01-255665Budget
270648962.002022-07-283775Actual
1047545149.002023-02-255665Actual
27056312.002024-06-269415Actual
942160417.002023-01-251375Actual
356210.002022-05-277815Actual
20827518.002023-12-286615Actual
37303301.002025-03-278315Actual
351380.002022-05-277615Budget
15718163.002023-07-288915Actual
24844236.002024-04-267415Actual
2941325805.002024-08-262475Actual
32722643.002024-11-267615Actual
719918411.002022-11-273875Actual
1464200.002022-06-276715Budget
20881428.002023-12-289265Actual
2824149067.002024-07-279465Actual
45916943.002022-05-273375Actual
373206891.002025-03-276165Actual
1378248334.002023-05-272175Actual
3731955973.002025-03-276065Actual
599029058.002022-10-275265Actual
38484314.002025-04-277865Actual
3386430615.002024-12-275265Actual
820256.002022-12-287115Actual
6061101772.002022-10-271575Actual
38489259.002025-04-278465Actual
1877145.002023-10-276915Actual
26928232.002022-07-281875Actual
3384482.002024-12-277115Actual
28192585.002024-07-277615Actual
8258200.002022-12-286865Budget
2668200.002022-07-288365Budget
494734084.002022-09-273175Actual
37552534.002022-08-276165Actual
116089600.002023-03-276365Budget
16769180.002023-08-276865Actual
12715-226.002023-04-279115Actual
371490.002022-08-277115Budget
18808371.002023-10-277365Actual
1582112080.002022-06-272975Actual
24905128273.002024-04-261575Actual
159358723.002022-06-274675Actual
1054126232.002023-02-251975Actual
25984128721.002024-05-263775Actual
3797181.002022-08-278965Actual
382515824.002022-08-273375Actual
36155250.002025-02-258515Actual
3277911990.002024-11-26875Actual
259442190.002024-05-267665Actual
19863124317.002023-11-271575Actual
3048929356.002024-09-265265Actual
93548.002023-01-259615Actual
3505947217.002025-01-251975Actual
15716116.002023-07-288515Actual
316071215.002024-10-268715Actual
29406166746.002024-08-261575Actual
1883468540.002023-10-271475Actual
1379021402.002023-05-273375Actual
31635306.002024-10-267865Actual
30541187338.002024-09-262975Actual
3734629169.002025-03-279465Actual
11616136.002023-03-276865Actual
218582209.002024-01-256265Actual
269024679.002022-07-281475Actual
28240488.002024-07-279265Actual
18779395.002023-10-278115Actual
1474311.002023-06-279615Actual
21861267.002024-01-256665Actual
2288321818.002024-02-253375Actual
33131600.002022-05-276015Budget
13773765093.002023-05-27675Actual
425100.002022-05-278465Budget
8225720.002022-12-288715Actual
116272800.002023-03-277665Budget
37013080.002022-08-276115Actual
2825447217.002024-07-271975Actual
2188643000.002024-01-259965Actual
4835300.002022-09-277315Budget
12740354.002023-04-276665Actual
36149353.002025-02-257815Actual
20834394.002023-12-287615Actual
3505649921.002025-01-251475Actual
8230320.002022-12-289215Actual
12758550.002023-04-277765Budget
16752-256.002023-08-279115Actual
4865149237.002022-09-271225Actual
4831200.002022-09-276815Budget
2490811343.002024-04-262075Actual
3734200.002022-08-278415Budget
198263512.002023-11-276165Actual
3158763342.002024-10-266015Actual
12781563.002023-04-279765Actual
7144354.002022-11-277365Actual
2284288.002024-02-257165Actual
15719251.002023-07-289015Actual
218919288.002024-01-25875Actual
3166931223.002024-10-263275Actual
718398949.002022-11-271575Actual
27109187338.002024-06-262975Actual
18809344.002023-10-277465Actual
1573827.002023-07-286965Actual
10493200.002023-02-256865Budget
187984372.002023-10-276165Actual
3806106600.002022-08-2710165Budget
14802164688.002023-06-273575Actual
36227827938.002025-02-254675Actual
10430712.002023-02-256515Actual
3851831223.002025-04-273275Actual
71243141.002022-11-276165Actual
1782110.002023-09-279665Actual
2088310.002023-12-289665Actual
1987346019.002023-11-273175Actual
25792355.002022-07-286115Actual
1377910701.002023-05-271875Actual
2386843000.002024-03-269965Actual
3054021395.002024-09-262875Actual
2189017035.002024-01-25775Actual
11610480.002023-03-276565Budget
1478910701.002023-06-271875Actual
604934287.002022-10-279465Actual
376940.002022-08-277165Actual
3851015706.002025-04-272075Actual
3622335689.002025-02-253875Actual
31653682174.002024-10-26675Actual
2638400.002022-07-286565Actual
1681626827.002023-08-273875Actual
71283854.002022-11-276365Actual
13757351.002023-05-278165Actual
25922616.002024-05-269215Actual
9359117863.002023-01-255665Actual
30518353.002024-09-269065Actual
1483550.002022-06-278115Budget
238416800.002024-03-266365Actual
1784320571.002023-09-273375Actual
10518123.002023-02-258465Actual
22859288.002024-02-259265Actual
28239-293.002024-07-279165Actual
10459156.002023-02-258415Actual
2941954961.002024-08-263475Actual
30503103.002024-09-267165Actual
11636530.002023-03-278165Actual
38028.002022-08-279665Actual
32802724431.002024-11-264675Actual
2287410058.002024-02-252075Actual
7102100.002022-11-278415Budget
16793401461.002023-08-2710165Actual
2708936904.002024-06-269465Actual
2287210701.002024-02-251875Actual
20860553.002023-12-286665Actual
25943320.002024-05-267465Actual
12689400.002023-04-277315Budget
1373961182.002023-05-275765Actual
10499364.002023-02-257365Actual
13725182.002023-05-278415Actual
32775194213.002024-11-2610165Actual
7145200.002022-11-277465Budget
1577840900.002023-07-283175Actual
10457200.002023-02-258315Budget
1988415961.002023-11-2710075Actual
15763758661.002023-07-28675Actual
14760368.002023-06-277265Actual
4884380.002022-09-276565Budget
35042176.002025-01-258965Actual
3391112838.002024-12-272275Actual
4859185.002022-09-278915Actual
3711200.002022-08-276815Budget
37371151141.002025-03-273575Actual
9407164.002023-01-258965Actual
11559100.002023-03-277115Budget
36202478968.002025-02-25675Actual
384500.002022-05-275765Budget
228297595.002024-02-255265Actual
1373731678.002023-05-275465Actual
15749163.002023-07-288365Actual
33879547.002024-12-277365Actual
3707480.002022-08-276615Budget
22813690.002024-02-257715Actual
381526232.002022-08-271975Actual
3167438602.002024-10-263875Actual
2492247642.002024-04-263975Actual
1280837080.002023-04-273975Actual
4845924.002022-09-278015Actual
2597147217.002024-05-261975Actual
9346131.002023-01-258515Actual
29365344.002024-08-265465Actual
137839272.002023-05-272275Actual
10498266.002023-02-257265Actual
38480395.002025-04-277365Actual
4956776615.002022-09-274375Actual
32729257.002024-11-268415Actual
270720029.002022-07-283875Actual
2088543000.002023-12-289965Actual
930932000.002023-01-256015Actual
1982538033.002023-11-276065Actual
3724194.002022-08-277815Actual
372891215.002025-03-276515Actual
37293122.002025-03-276915Actual
28203382.002024-07-279015Actual
147939180.002023-06-272275Actual
127972945.002023-04-272375Actual
32733428.002024-11-269015Actual
942737752.002023-01-252175Actual
4840400.002022-09-277615Actual
11550550.002023-03-276515Budget
46519062.002022-05-274075Actual
23824143.002024-03-268515Actual
1572927521.002023-07-285765Actual
4890119.002022-09-276865Actual
2283022786.002024-02-255365Actual
36191891.002025-02-258765Actual
600128280.002022-10-276065Actual
5987249.002022-10-279415Actual
37307281.002025-03-278915Actual
281951216.002024-07-278015Actual
38502580146.002025-04-27675Actual
11554224.002023-03-276715Actual
315991337.002024-10-267715Actual
12744200.002023-04-276865Budget
495025663.002022-09-273475Actual
22880154626.002024-02-252975Actual
30488167982.002024-09-261225Actual
1154439376.002023-03-276015Actual
26561700.002022-07-287665Budget
3851524922.002025-04-272875Actual
37344-278.002025-03-279165Actual
8241102458.002022-12-285665Actual
38447562.002025-04-277615Actual
2711757431.002024-06-263975Actual
1783551419.002023-09-272175Actual
832077240.002022-12-283775Actual
29387231.002024-08-268365Actual
37717392.002022-05-271225Actual
238402411.002024-03-266265Actual
4921142.002022-09-278965Actual
3165773674.002024-10-261475Actual
266657.002022-07-288265Actual
1166746764.002023-03-272175Actual
1495211.002022-06-278915Actual
33889217.002024-12-278565Actual
3619615642.002025-02-259465Actual
15783130827.002023-07-283775Actual
2485041.002024-04-268215Actual
10465153.002023-02-258915Actual
431113.002022-05-278965Actual
369929000.002022-08-276015Budget
4863252.002022-09-279415Actual
28200211.002024-07-278515Actual
2826261675.002024-07-273175Actual
11553480.002023-03-276615Budget
418668.002022-05-278065Actual
30476770.002024-09-268115Actual
116667655.002023-03-272075Actual
2597722336.002024-05-262875Actual
6028680.002022-10-277765Actual
3892038.002022-05-276165Actual
32765226.002024-11-268565Actual
361728498.002025-02-256365Actual
494917262.002022-09-273375Actual
1157558.002023-03-278215Actual
21868226.002024-01-257465Actual
17846141611.002023-09-273775Actual
1162052.002023-03-277165Actual
30500327.002024-09-266765Actual
2383690754.002024-03-265665Actual
116687132.002023-03-272275Actual
157152196.002022-06-271375Actual
35039162.002025-01-258465Actual
17817288.002023-09-279065Actual
1378111129.002023-05-272075Actual
258995915.002024-05-266115Actual
28186351.002024-07-276715Actual
1879312651.002023-10-275365Actual
3732167.002022-08-278315Actual
489232.002022-09-276965Actual
1578425512.002023-07-283875Actual
11613380.002023-03-276665Budget
350549600.002025-01-25875Actual
31609391.002024-10-269015Actual
2939613.002024-08-269665Actual
2823273.002024-07-278265Actual
395380.002022-05-276565Budget
282275143.002024-07-277665Actual
327572142.002024-11-267665Actual
711833310.002022-11-275665Actual
942526232.002023-01-251975Actual
1165158365.002023-03-279465Actual
2280145881.002024-02-256015Actual
12726103500.002023-04-275665Budget
167633939.002023-08-276165Actual
932248.002023-01-256915Actual
3768.002022-05-279615Actual
19817288.002023-11-279415Actual
35071134124.002025-01-253575Actual
3620645980.002025-02-251475Actual
23864381.002024-03-269265Actual
158334458.002022-06-273175Actual
2085541262.002023-12-286065Actual
14731875.002023-06-278015Actual
1577034101.002023-07-281975Actual
3277213.002024-11-269665Actual
8275650.002022-12-288065Budget
3507534997.002025-01-254075Actual
49267.002022-09-279665Actual
30482240.002024-09-268915Actual
2187436.002024-01-258265Actual
24843245.002024-04-267315Actual
18802566.002023-10-276665Actual
2383839154.002024-03-266065Actual
11621650.002023-03-277265Budget
10507182.002023-02-257865Actual
3720371.002022-08-277615Actual
3619711.002025-02-259665Actual
16740429.002023-08-277615Actual
827940.002022-12-288265Actual
13732333.002023-05-279415Actual
3718200.002022-08-277415Budget
2709894991.002024-06-261375Actual
25956-319.002024-05-269165Actual
2191024460.002024-01-253875Actual
1373893669.002023-05-275665Actual
31641212.002024-10-268565Actual
15721334.002023-07-289215Actual
148660.002022-06-278215Budget
1679010.002023-08-279665Actual
40255.002022-05-276965Actual
3716336.002022-08-277315Actual
10447650.002023-02-257715Budget
367200.002022-05-278515Budget
7149686.002022-11-277765Actual
35040157.002025-01-258565Actual
35005268.002025-01-258515Actual
21846336.002024-01-259015Actual
8233133051.002022-12-281225Actual
821852.002022-12-288215Actual
22818173.002024-02-258315Actual
1885616471.002023-10-2710075Actual
262771398.002022-07-285665Actual
491247.002022-09-278265Actual
2652300.002022-07-287365Budget
33853252.002024-12-278315Actual
3271887.002024-11-266915Actual
2089410701.002023-12-281875Actual
3784907.002022-08-278065Actual
10534454012.002023-02-25675Actual
1268648.002023-04-276915Actual
5962228.002022-10-277415Actual
1776739.002023-09-276915Actual
360499.002022-05-278115Actual
11657971221.002023-03-27475Actual
21875125.002024-01-258365Actual
24857-194.002024-04-269115Actual
25918851.002024-05-268715Actual
17763392.002023-09-276515Actual
71482100.002022-11-277665Budget
3734943000.002025-03-279965Actual
94267738.002023-01-252075Actual
8276668.002022-12-288065Actual
13716365.002023-05-277315Actual
2650339.002022-07-287265Actual
21863102.002024-01-256865Actual
382625454.002022-08-273475Actual
3781227.002022-08-277865Actual
157589.002023-07-289665Actual
3851426074.002025-04-272475Actual
293551053.002024-08-268715Actual
15746730.002023-07-288065Actual
327411.002024-11-265465Actual
371144.002022-05-278915Actual
1379399166.002023-05-273775Actual
3737823041.002025-03-2710075Actual
9338478.002023-01-258115Actual
9392200.002023-01-257865Budget
3274256234.002024-11-265665Actual
82381.002022-12-285465Actual
824318400.002022-12-285765Budget
350205158.002025-01-256165Actual
105452916.002023-02-252375Actual
371363.002022-08-277115Actual
154838.002022-06-278265Actual
2089758455.002023-12-282175Actual
823415352.002022-12-285265Actual
208563387.002023-12-286165Actual
2491220579.002024-04-262475Actual
11581163.002023-03-278515Actual
1462491.002022-06-276615Actual
2090425524.002023-12-283275Actual
60667062.002022-10-272275Actual
21834304.002024-01-257415Actual
3773301.002022-08-277365Actual
1782814954.002023-09-27875Actual
9384291.002023-01-257365Actual
7086200.002022-11-277415Budget
384648990.002025-04-275265Actual
159039327.002022-06-273975Actual
270550477.002022-07-283575Actual
2486231495.002024-04-265265Actual
22857216.002024-02-259065Actual
7160157.002022-11-278365Actual
147537379.002023-06-276365Actual
19882134897.002023-11-274375Actual
6027650.002022-10-277765Budget
18811729.002023-10-277765Actual
12690339.002023-04-277315Actual
594329760.002022-10-276015Actual
24891251.002024-04-269065Actual
1053513118.002023-02-25775Actual
2083057.002023-12-286915Actual
304626934.002024-09-266115Actual
14729728.002023-06-277715Actual
21889464440.002024-01-25675Actual
38475246.002025-04-276765Actual
28205509.002024-07-279215Actual
2183157.002024-01-256915Actual
3719380.002022-08-277615Budget
832235956.002022-12-283975Actual
11634856.002023-03-278065Actual
1167514545.002023-03-273375Actual
12717264.002023-04-279415Actual
178062928.002023-09-277665Actual
30483369.002024-09-269015Actual
2491989077.002024-04-263575Actual
708170.002022-11-277115Actual
14797138270.002023-06-272975Actual
355200.002022-05-277815Budget
22810290.002024-02-257315Actual
15188700.002022-06-276365Budget
7078200.002022-11-276815Budget
2091416640.002023-12-2810075Actual
8278414.002022-12-288165Actual
3506212711.002025-01-252275Actual
16746185.002023-08-278315Actual
3736133.002022-08-278515Actual
3166312838.002024-10-262275Actual
31632388.002024-10-267465Actual
36226-263091.002025-02-254375Actual
943921850.002023-01-253875Actual
16795827984.002023-08-27675Actual
7146267.002022-11-277465Actual
4910480.002022-09-278165Budget
137991202401.802023-05-274575Actual
31637761.002024-10-268165Actual
3391829634.002024-12-273375Actual
31594122.002024-10-266915Actual
13751288.002023-05-277365Actual
373411053.002025-03-278765Actual
20833322.002023-12-287415Actual
104283000.002023-02-256215Budget
8221100.002022-12-288415Budget
49432886.002022-09-272375Actual
1573043997.002023-07-286065Actual
11580182.002023-03-278415Actual
4913165.002022-09-278365Actual
158622143.002022-06-273475Actual
23876110901.002024-03-261575Actual
938080.002023-01-257165Budget
116009293.002023-03-275765Actual
3049449639.002024-09-266065Actual
3047776.002024-09-268215Actual
23862286.002024-03-269065Actual
832613584.002022-12-2810075Actual
2661650.002022-07-288065Budget
16779512.002023-08-278165Actual
8198192.002022-12-286815Actual
4889200.002022-09-276765Budget
2089246654.002023-12-281475Actual
14748103936.002023-06-275665Actual
1885245070.002023-10-273975Actual
366200.002022-05-278415Budget
2940847217.002024-08-261975Actual
37326246.002025-03-276865Actual
2387710701.002024-03-261875Actual
3391425862.002024-12-272875Actual
9325322.002023-01-257315Actual
30506378.002024-09-267465Actual
13756567.002023-05-278065Actual
38106860.002022-08-27875Actual
380-250.002022-05-275365Budget
823516100.002022-12-285265Budget
188103137.002023-10-277665Actual
26322600.002022-07-286165Budget
1570579.002023-07-287115Actual
3790200.002022-08-278365Budget
23853184.002024-03-267865Actual
22845359.002024-02-257465Actual
37313141508.002025-03-271225Actual
1278238500.002023-04-279965Actual
2490949687.002024-04-262175Actual
1049691.002023-02-257165Actual
24903112936.002024-04-261375Actual
34690.002022-05-277115Budget
71272856.002022-11-276265Actual
432174.002022-05-279065Actual
16819922226.002023-08-274375Actual
605810076.002022-10-27875Actual
7168203.002022-11-279065Actual
22849638.002024-02-258065Actual
248355119.002024-04-266115Actual
4918132.002022-09-278565Actual
104708.002023-02-259615Actual
12716378.002023-04-279215Actual
16751320.002023-08-279015Actual
19856275798.002023-11-2710165Actual
6070113226.002022-10-272975Actual
158863996.002022-06-273775Actual
93103200.002023-01-256115Actual
2091047942.002023-12-283975Actual
943337080.002023-01-253175Actual
3392368767.002024-12-273975Actual
1880562.002023-10-276965Actual
4908650.002022-09-278065Budget
2683161000.002022-07-2810165Budget
7162100.002022-11-278465Budget
361481288.002025-02-257715Actual
167656022.002023-08-276365Actual
270220968.002022-07-283275Actual
944412800.002023-01-2510075Actual
14782789001.002023-06-27475Actual
47013976.002022-05-2710075Actual
30519-282.002024-09-269165Actual
3046161438.002024-09-266015Actual
33033920.002022-05-276015Actual
8289113.002022-12-288965Actual
384375368.002025-04-276115Actual
2938666.002024-08-268265Actual
15372703.002022-06-277665Actual
18789231.002023-10-279415Actual
607217537.002022-10-273275Actual
23895-223978.002024-03-264375Actual
19840161.002023-11-277865Actual
377060.002022-08-277165Budget
248708858.002024-04-266365Actual
11642100.002023-03-278465Budget
25940105.002024-05-267165Actual
38445456.002025-04-277315Actual
197935735.002023-11-276115Actual
3622297604.002025-02-253775Actual
27093549789.002024-06-2610165Actual
1987018249.002023-11-272475Actual
3391932559.002024-12-273475Actual
228911197871.002024-02-254675Actual
9382480.002023-01-257265Budget
304751243.002024-09-268015Actual
30472624.002024-09-267615Actual
3732769.002025-03-276965Actual
3735410425.002025-03-27875Actual
1499285.002022-06-279415Actual
18820215.002023-10-278965Actual
37350416200.002025-03-2710165Actual
269913062.002022-07-282875Actual
2939520272.002024-08-269465Actual
4861-228.002022-09-279115Actual
1463380.002022-06-276615Budget
1783820579.002023-09-272475Actual
2936286424.002024-08-261225Actual
159413715.002022-06-2710075Actual
238819088.002024-03-262275Actual
46320232.002022-05-273875Actual
2941076696.002024-08-262175Actual
6053399500.002022-10-2710165Budget
23829432.002024-03-269215Actual
1055440489.002023-02-253775Actual
15009.002022-06-279615Actual
19806788.002023-11-278015Actual
3333731.002022-05-276115Actual
36181302.002025-02-257465Actual
294125248.002024-08-262375Actual
36140970.002025-02-256615Actual
18828421711.002023-10-2710165Actual
3504711.002025-01-259665Actual
2654180.002022-07-287465Actual
12762650.002023-04-278065Budget
4354254.002022-05-279465Actual
3764200.002022-08-276765Actual
2596518168.002024-05-26775Actual
25902499.002024-05-266615Actual
13762540.002023-05-278765Actual
338675740.002024-12-275765Actual
1166249581.002023-03-271475Actual
23861186.002024-03-268965Actual
1982361159.002023-11-275665Actual
16742216.002023-08-277815Actual
19816360.002023-11-279215Actual
713861.002022-11-276965Actual
2388051636.002024-03-262175Actual
2487661.002024-04-267165Actual
4905200.002022-09-277865Budget
316224595.002024-10-266265Actual
12697244.002023-04-277815Actual
82702100.002022-12-287665Budget
342152.002022-05-276815Actual
719335657.002022-11-273175Actual
20836201.002023-12-287815Actual
7133554.002022-11-276665Actual
1054344653.002023-02-252175Actual
2486629527.002024-04-265765Actual
2700114372.002022-07-282975Actual
2284160.002024-02-256965Actual
10486616.002023-02-256565Actual
262413562.002022-07-285265Actual
304634413.002024-09-266215Actual
1550200.002022-06-278365Budget
1159410600.002023-03-275365Budget
14734194.002023-06-278315Actual
1379545545.002023-05-273975Actual
1563337.002022-06-279765Actual
157322257.002023-07-286265Actual
2383318133.002024-03-265265Actual
24898393699.002024-04-2610165Actual
3803134.002022-08-279765Actual
82472300.002022-12-286165Budget
259004140.002024-05-266215Actual
11683766976.002023-03-274675Actual
603550.002022-10-278265Budget
167752839.002023-08-277665Actual
15744547.002023-07-287765Actual
1987115282.002023-11-272875Actual
19811131.002023-11-278515Actual
157233532.002022-06-271475Actual
93113000.002023-01-256115Budget
37352521261.002025-03-27675Actual
25951180.002024-05-268465Actual
71213211.002022-11-275765Actual
7165630.002022-11-278765Actual
6033459.002022-10-278165Actual
3054559219.002024-09-263475Actual
3741-176.002022-08-279115Actual
1376194.002023-05-278565Actual
27053403.002024-06-269015Actual
24840122.002024-04-266815Actual
1536175.002022-06-277465Actual
187654829.002023-10-276115Actual
2617173.002022-07-288915Actual
31627293.002024-10-266865Actual
327126066.002024-11-266115Actual
19841623.002023-11-278065Actual
2711226181.002024-06-263375Actual
150415300.002022-06-275365Budget
382014934.002022-08-272475Actual
18785140.002023-10-278915Actual
293642672.002024-08-265365Actual
1556540.002022-06-278765Actual
18830678620.002023-10-27675Actual
27058196091.002024-06-261225Actual
2386545207.002024-03-269465Actual
6015196.002022-10-276865Actual
29399267291.002024-08-2610165Actual
14740-269.002023-06-279115Actual
1782338500.002023-09-279965Actual

Generated 2025-06-26 22:00:30.920 UTC