[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2685   

1228 items

NOTE: Only 1000 elements of total 1228 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002022-08-277415Actual
21828518.002024-01-256615Actual
9344100.002023-01-258415Budget
8221100.002022-12-288415Budget
361665.002025-02-255465Actual
28186351.002024-07-276715Actual
12715-226.002023-04-279115Actual
21888433796.002024-01-25475Actual
1049462.002023-02-256965Actual
33872889.002024-12-276565Actual
8215480.002022-12-288115Budget
37317123371.002025-03-275665Actual
327465909.002024-11-266265Actual
304964074.002024-09-266265Actual
2709713618.002024-06-26875Actual
208989088.002023-12-282275Actual
11567705.002023-03-277715Actual
270754052.002024-06-267665Actual
2942237510.002024-08-263875Actual
10487480.002023-02-256565Budget
20862203.002023-12-286865Actual
4957249296.002022-09-274675Actual
1544617.002022-06-278065Actual
11569200.002023-03-277815Budget
10452850.002023-02-258015Budget
3781227.002022-08-277865Actual
158772588.002022-06-273575Actual
3390714817.002024-12-271875Actual
20828263.002023-12-286715Actual
2383839154.002024-03-266065Actual
2191024460.002024-01-253875Actual
425100.002022-05-278465Budget
2283022786.002024-02-255365Actual
601860.002022-10-277165Budget
719737684.002022-11-273575Actual
8286112.002022-12-288565Actual
152960.002022-06-277165Actual
19809163.002023-11-278315Actual
1987427258.002023-11-273275Actual
71162400.002022-11-275365Budget
3279541545.002024-11-263475Actual
2189510701.002024-01-251875Actual
2821032384.002024-07-275365Actual
1160911152.002023-03-276365Actual
2484253.002024-04-267115Actual
177896609.002023-09-275365Actual
15706326.002022-06-27875Actual
93872884.002023-01-257665Actual
127928232.002023-04-271875Actual
83107062.002022-12-282275Actual
2711831223.002024-06-264075Actual
198538.002023-11-279665Actual
3721667.002022-08-277715Actual
378750.002022-08-278265Budget
3161617756.002024-10-265365Actual
37357101124.002025-03-271575Actual
34995527.002025-01-257315Actual
26322600.002022-07-286165Budget
14728404.002023-06-277615Actual
270636112.002024-06-266165Actual
8285100.002022-12-288565Budget
187941130.002023-10-275465Actual
20907121643.002023-12-283575Actual
25953729.002024-05-268765Actual
157152196.002022-06-271375Actual
24838307.002024-04-266615Actual
2824915462.002024-07-27875Actual
10435280.002023-02-256715Budget
270911384.002024-06-269765Actual
349981178.002025-01-257715Actual
11582200.002023-03-278515Budget
603550.002022-10-278265Budget
3167438602.002024-10-263875Actual
355200.002022-05-277815Budget
27077249.002024-06-267865Actual
1491200.002022-06-278515Budget
1681823293.002023-08-274075Actual
10519117.002023-02-258565Actual
36190166.002025-02-258565Actual
15761550422.002023-07-2810165Actual
483364.002022-09-277115Actual
1280659758.002023-04-273775Actual
23844155.002024-03-266765Actual
1379399166.002023-05-273775Actual
11683766976.002023-03-274675Actual
4910480.002022-09-278165Budget
71272856.002022-11-276265Actual
13732333.002023-05-279415Actual
1776036732.002023-09-276015Actual
238073114.002024-03-266215Actual
2824213.002024-07-279665Actual
9400185.002023-01-258365Actual
1154439376.002023-03-276015Actual
12701596.002023-04-278115Actual
2491722025.002024-04-263375Actual
151326400.002022-06-276065Budget
3050272.002024-09-266965Actual
15626.002022-06-279665Actual
1474534435.002023-06-275265Actual
19857514972.002023-11-27475Actual
3502890.002025-01-257165Actual
116009293.002023-03-275765Actual
12775105.002023-04-278965Actual
9332650.002023-01-257715Budget
16774298.002023-08-277465Actual
147193224.002023-06-276215Actual
2089534101.002023-12-281975Actual
11572850.002023-03-278015Budget
259033.002022-07-286915Actual
12688100.002023-04-277115Budget
4840400.002022-09-277615Actual
3053925268.002024-09-262475Actual
20835709.002023-12-287715Actual
3732769.002025-03-276965Actual
37311334.002025-03-279415Actual
2387217379.002024-03-26775Actual
1047210648.002023-02-255265Actual
7092185.002022-11-277815Actual
1532321.002022-06-277265Actual
16744525.002023-08-278115Actual
238352252.002024-03-265465Actual
4367.002022-05-279665Actual
2598360.002022-07-287615Actual
1465252.002022-06-276715Actual
23825608.002024-03-268715Actual
27088360.002024-06-269265Actual
2289217999.002024-02-2510075Actual
49347559.002022-09-27875Actual
5965734.002022-10-277715Actual
3166312838.002024-10-262275Actual
33840492.002024-12-276615Actual
2707044.002024-06-266965Actual
22840203.002024-02-256865Actual
15768151732.002023-07-281575Actual
11586273.002023-03-279015Actual
1535200.002022-06-277465Budget
362135301.002025-02-252375Actual
3737337874.002025-03-273875Actual
11635380.002023-03-278165Budget
3054958679.002024-09-263975Actual
597450.002022-10-278215Budget
375328800.002022-08-276065Budget
1167897213.002023-03-273775Actual
2492326267.002024-04-264075Actual
24861120734.002024-04-261225Actual
1054939702.002023-02-253175Actual
4885322.002022-09-276565Actual
126754417.002023-04-276115Actual
23827324.002024-03-269015Actual
18781131.002023-10-278315Actual
934046.002023-01-258215Actual
1479111450.002023-06-272075Actual
29380269.002024-08-267465Actual
188261150.002023-10-279765Actual
37552534.002022-08-276165Actual
31637761.002024-10-268165Actual
32734-342.002024-11-269115Actual
2484134.002024-04-266915Actual
6042131.002022-10-278565Actual
7145200.002022-11-277465Budget
1782721815.002023-09-27775Actual
25901548.002024-05-266515Actual
11585177.002023-03-278915Actual
3911800.002022-05-276265Budget
3158763342.002024-10-266015Actual
376842.002022-08-276965Actual
3160380.002024-10-268215Actual
83068232.002022-12-281875Actual
338675740.002024-12-275765Actual
4844229.002022-09-277815Actual
14782789001.002023-06-27475Actual
3622297604.002025-02-253775Actual
2660200.002022-07-287865Budget
414667.002022-05-277765Actual
37542600.002022-08-276165Budget
5962228.002022-10-277415Actual
28191363.002024-07-277415Actual
4897300.002022-09-277365Budget
487628000.002022-09-276065Actual
1377038500.002023-05-279965Actual
270720029.002022-07-283875Actual
9317436.002023-01-256615Actual
14737743.002023-06-278715Actual
282281031.002024-07-277765Actual
137991202401.802023-05-274575Actual
3166115261.002024-10-262075Actual
3278314817.002024-11-261875Actual
3162055973.002024-10-266065Actual
157739272.002023-07-282275Actual
2598244321.002024-05-263475Actual
19814270.002023-11-279015Actual
2606551.002022-07-288115Actual
2388820779.002024-03-263375Actual
7133554.002022-11-276665Actual
10447650.002023-02-257715Budget
8258200.002022-12-286865Budget
4827480.002022-09-276615Budget
9347720.002023-01-258715Actual
8297498900.002022-12-2810165Budget
10458180.002023-02-258315Actual
27056312.002024-06-269415Actual
9327205.002023-01-257415Actual
1162052.002023-03-277165Actual
3277911990.002024-11-26875Actual
3322700.002022-05-276115Budget
270721484.002024-06-267265Actual
3617877.002025-02-257165Actual
9410336.002023-01-259265Actual
717780042.002022-11-27475Actual
1678940314.002023-08-279465Actual
12713185.002023-04-278915Actual
493554426.002022-09-271375Actual
2287210701.002024-02-251875Actual
4862380.002022-09-279215Actual
10439100.002023-02-257115Budget
15372703.002022-06-277665Actual
2609200.002022-07-288315Budget
33891259.002024-12-278965Actual
11630669.002023-03-277765Actual
2705714.002024-06-269615Actual
27044327.002024-06-267815Actual
83028764.002022-12-28875Actual
81902636.002022-12-286215Actual
28189122.002024-07-277115Actual
12709172.002023-04-278515Actual
22819145.002024-02-258415Actual
2596200.002022-07-287415Budget
281951216.002024-07-278015Actual
13755151.002023-05-277865Actual
5983181.002022-10-278915Actual
10524184.002023-02-259065Actual
1570579.002023-07-287115Actual
3807129198.002022-08-27475Actual
25963402468.002024-05-26475Actual
2592727042.002024-05-265365Actual
373050.002022-08-278215Budget
18769209.002023-10-276715Actual
2654180.002022-07-287465Actual
8325450854.002022-12-284675Actual
394553.002022-05-276565Actual
32729257.002024-11-268415Actual
46123503.002022-05-273575Actual
18855922581.002023-10-274675Actual
14748103936.002023-06-275665Actual
13798-140576.802023-05-274375Actual
9328200.002023-01-257415Budget
943774805.002023-01-253575Actual
607918871.002022-10-274075Actual
1479615791.002023-06-272875Actual
943921850.002023-01-253875Actual
1559-137.002022-06-279165Actual
2673550.002022-07-288765Budget
34999358.002025-01-257815Actual
944412800.002023-01-2510075Actual
7100152.002022-11-278315Actual
1043871.002023-02-256915Actual
15749163.002023-07-288365Actual
259334523.002024-05-266265Actual
3731215.002025-03-279615Actual
14754318.002023-06-276565Actual
1779348438.002023-09-276065Actual
7083273.002022-11-277315Actual
10517100.002023-02-258465Budget
713980.002022-11-277165Budget
2491847823.002024-04-263475Actual
167643939.002023-08-276265Actual
1478513613.002023-06-27875Actual
10433480.002023-02-256615Budget
606049374.002022-10-271475Actual
3166867818.002024-10-263175Actual
13771489463.002023-05-2710165Actual
17764356.002023-09-276615Actual
104283000.002023-02-256215Budget
6010535.002022-10-276665Actual
2672100.002022-07-288565Budget
380438500.002022-08-279965Actual
93642300.002023-01-256165Budget
27055537.002024-06-269215Actual
228773790.002024-02-252375Actual
158334458.002022-06-273175Actual
381361748.002022-08-271575Actual
3803134.002022-08-279765Actual
33879547.002024-12-277365Actual
3506170363.002025-01-252175Actual
9385200.002023-01-257465Budget
25952161.002024-05-268565Actual
2088310.002023-12-289665Actual
1472575.002023-06-277115Actual
1884622302.002023-10-273275Actual
17813144.002023-09-278465Actual
16747160.002023-08-278415Actual
4872142200.002022-09-275665Budget
936912818.002023-01-256365Actual
6047-171.002022-10-279165Actual
248961043.002024-04-269765Actual
1521380.002022-06-276565Budget
32776247387.002024-11-26475Actual
30504880.002024-09-267265Actual
16785213.002023-08-278965Actual
9409-202.002023-01-259165Actual
27039131.002024-06-267115Actual
38522141566.002025-04-273775Actual
137501101.002023-05-277265Actual
11589246.002023-03-279415Actual
494818299.002022-09-273275Actual
22849638.002024-02-258065Actual
369828000.002022-08-276015Actual
20859608.002023-12-286565Actual
38439655.002025-04-276515Actual
36140970.002025-02-256615Actual
829638500.002022-12-289965Actual
14765154.002023-06-277865Actual
718740919.002022-11-272175Actual
2189017035.002024-01-25775Actual
9382480.002023-01-257265Budget
305074138.002024-09-267665Actual
17781144.002023-09-278915Actual
6030200.002022-10-277865Budget
8212216.002022-12-287815Actual
21833365.002024-01-257315Actual
18835143867.002023-10-271575Actual
495322052.002022-09-273875Actual
35024549.002025-01-256665Actual
93122240.002023-01-256215Actual
9370480.002023-01-256565Budget
15734270.002023-07-286565Actual
2940584182.002024-08-261475Actual
9383300.002023-01-257365Budget
15142600.002022-06-276165Budget
3388677.002024-12-278265Actual
361561215.002025-02-258715Actual
481929000.002022-09-276015Budget
93132100.002023-01-256215Budget
228313201.002024-02-255465Actual
7104100.002022-11-278515Budget
14721458.002023-06-276615Actual
18828421711.002023-10-2710165Actual
24874142.002024-04-266865Actual
717677085.002022-11-2710165Actual
25983122974.002024-05-263575Actual
25922616.002024-05-269215Actual
3342035.002022-05-276215Actual
15763758661.002023-07-28675Actual
293841118.002024-08-268065Actual
377060.002022-08-277165Budget
936227440.002023-01-256065Actual
1279059657.002023-04-271475Actual
304909785.002024-09-265365Actual
238416800.002024-03-266365Actual
38476187.002025-04-276865Actual
15703182.002023-07-286815Actual
3161517756.002024-10-265265Actual
26285650.002022-07-285765Actual
147791061.002023-06-279765Actual
1986253525.002023-11-271475Actual
36157298.002025-02-258915Actual
177953479.002023-09-276265Actual
2652300.002022-07-287365Budget
1156072.002023-03-277115Actual
22820138.002024-02-258515Actual
3850656274.002025-04-271475Actual
7132480.002022-11-276665Budget
3279336370.002024-11-263275Actual
38489259.002025-04-278465Actual
1373534262.002023-05-275265Actual
127351823.002023-04-276265Actual
157738564.002022-06-272175Actual
1542200.002022-06-277865Budget
28266196019.002024-07-273575Actual
1055017727.002023-02-253275Actual
32724330.002024-11-267815Actual
13776110173.002023-05-271375Actual
18788288.002023-10-279215Actual
12758550.002023-04-277765Budget
2284160.002024-02-256965Actual
33921126115.002024-12-273775Actual
16793401461.002023-08-2710165Actual
1371457.002023-05-276915Actual
3505576321.002025-01-251375Actual
16740429.002023-08-277615Actual
383035207.002022-08-273975Actual
3938515229.002025-05-269375Actual
3162884.002024-10-266965Actual
28267174579.002024-07-273775Actual
116284520.002023-03-277665Actual
2089410701.002023-12-281875Actual
12727120396.002023-04-275665Actual
27066436.002024-06-266565Actual
9376200.002023-01-256865Budget
1054126232.002023-02-251975Actual
340200.002022-05-276715Budget
28184761.002024-07-276515Actual
11550550.002023-03-276515Budget
1982361159.002023-11-275665Actual
4906194.002022-09-277865Actual
3736212838.002025-03-272275Actual
293901053.002024-08-268765Actual
38526-14610.002025-04-274375Actual
7073399.002022-11-276515Actual
13756567.002023-05-278065Actual
1988122302.002023-11-274075Actual
28219638.002024-07-276665Actual
1496324.002022-06-279015Actual
1473208.002022-06-277415Actual
46219883.002022-05-273775Actual
4889200.002022-09-276765Budget
22854105.002024-02-258565Actual
23895-223978.002024-03-264375Actual
19851313.002023-11-279265Actual
293695081.002024-08-266165Actual
43795.002022-05-279765Actual
2588120.002022-07-286815Actual
485050.002022-09-278215Budget
1884720986.002023-10-273375Actual
10520100.002023-02-258565Budget
23890147194.002024-03-263575Actual
12763370.002023-04-278165Actual
2821458664.002024-07-276065Actual
82390.002022-12-285465Budget
2671160.002022-07-288565Actual
358850.002022-05-278015Budget
158516943.002022-06-273375Actual
594229000.002022-10-276015Budget
7144354.002022-11-277365Actual
2088543000.002023-12-289965Actual
19872133812.002023-11-272975Actual
3165914817.002024-10-261875Actual
327572142.002024-11-267665Actual
9373401.002023-01-256665Actual
2677-214.002022-07-289165Actual
373206891.002025-03-276165Actual
1979973.002023-11-276915Actual
2940225145.002024-08-26775Actual
259442190.002024-05-267665Actual
1884218831.002023-10-272475Actual
28185691.002024-07-276615Actual
10526246.002023-02-259265Actual
1482850.002022-06-278015Budget
2487661.002024-04-267165Actual
268943121.002022-07-281375Actual
13769951.002023-05-279765Actual
16733563.002023-08-276615Actual
2700114372.002022-07-282975Actual
33885768.002024-12-278165Actual
11578204.002023-03-278315Actual
30464781.002024-09-266515Actual
22865610373.002024-02-25475Actual
14755289.002023-06-276665Actual
14781491939.002023-06-2710165Actual
2090425524.002023-12-283275Actual
70701901.002022-11-276215Actual
249113752.002024-04-262375Actual
6061101772.002022-10-271575Actual
468359790.802022-05-274575Actual
29339638.002024-08-266615Actual
13772721264.002023-05-27475Actual
116043058.002023-03-276165Actual
11554224.002023-03-276715Actual
30499657.002024-09-266665Actual
420480.002022-05-278165Budget
3351900.002022-05-276215Budget
28208220212.002024-07-271225Actual
315911105.002024-10-266615Actual
29338702.002024-08-266515Actual
1281211755.002023-04-2710075Actual
137843790.002023-05-272375Actual
16783147.002023-08-278565Actual
24849416.002024-04-268115Actual
4888154.002022-09-276765Actual
1883946791.002023-10-272175Actual
14757114.002023-06-276865Actual
7166550.002022-11-278765Budget
2280145881.002024-02-256015Actual
3506428225.002025-01-252475Actual
18830678620.002023-10-27675Actual
4917100.002022-09-278565Budget
35030399.002025-01-257365Actual
151112900.002022-06-275765Budget
48710.002022-09-275465Budget
23811162.002024-03-266815Actual
361377952.002025-02-256115Actual
32767271.002024-11-268965Actual
13721909.002023-05-278015Actual
19840161.002023-11-277865Actual
5961200.002022-10-277415Budget
2597014817.002024-05-261875Actual
25957532.002024-05-269265Actual
338841240.002024-12-278065Actual
1573944.002023-07-287165Actual
30508917.002024-09-267765Actual
37352521261.002025-03-27675Actual
104764436.002023-02-255765Actual
4924291.002022-09-279265Actual
12752249.002023-04-277365Actual
3387689.002024-12-276965Actual
3851212711.002025-04-272275Actual
3163876.002024-10-268265Actual
23850230.002024-03-267465Actual
19813176.002023-11-278915Actual
3279022571.002024-11-262875Actual
826046.002022-12-286965Actual
1565305900.002022-06-2710165Budget
338704473.002024-12-276265Actual
30552689921.002024-09-264675Actual
32750445.002024-11-266765Actual
21860294.002024-01-256565Actual
8197256.002022-12-286715Actual
1159227881.002023-03-275265Actual
147939180.002023-06-272275Actual
25918851.002024-05-268715Actual
14740-269.002023-06-279115Actual
37334299.002025-03-277865Actual
2088233912.002023-12-289465Actual
1680458537.002023-08-272175Actual
2708056.002024-06-268265Actual
316333894.002024-10-267665Actual
262771398.002022-07-285665Actual
37022520.002022-08-276215Actual
71848232.002022-11-271875Actual
327601277.002024-11-268065Actual
2939843000.002024-08-269965Actual
28220328.002024-07-276765Actual
8199200.002022-12-286815Budget
257629440.002022-07-286015Actual
4857720.002022-09-278715Actual
19829336.002023-11-276565Actual
16795827984.002023-08-27675Actual
10533190501.002023-02-25475Actual
21867210.002024-01-257365Actual
316341085.002024-10-267765Actual
25964586269.002024-05-26675Actual
145531600.002022-06-276015Budget
1490200.002022-06-278415Budget
3621015113.002025-02-252075Actual
82702100.002022-12-287665Budget
943014635.002023-01-252475Actual
34444.002022-05-276915Actual
3731824972.002025-03-275765Actual
45817346.002022-05-273275Actual
82472300.002022-12-286165Budget
1541162.002022-06-277865Actual
36179637.002025-02-257265Actual
219003790.002024-01-252375Actual
23817620.002024-03-267715Actual
45734833.002022-05-273175Actual
364172.002022-05-278315Actual
35009-396.002025-01-259115Actual
14766579.002023-06-278065Actual
1042540500.002023-02-256015Budget
19863124317.002023-11-271575Actual
13778153018.002023-05-271575Actual
6054363227.002022-10-2710165Actual
105447132.002023-02-252275Actual
3273858263.002024-11-261225Actual
219141072000.002024-01-254675Actual
19830305.002023-11-276665Actual
3621835684.002025-02-253275Actual
21841194.002024-01-258315Actual
3391661351.002024-12-273175Actual
1474311.002023-06-279615Actual
9390650.002023-01-257765Budget
4907749.002022-09-278065Actual
2711226181.002024-06-263375Actual
147537379.002023-06-276365Actual
9408252.002023-01-259065Actual
12760158.002023-04-277865Actual
26334108.002022-07-286165Actual
2280964.002024-02-257115Actual
2826025627.002024-07-272875Actual
2091047942.002023-12-283975Actual
2088916746.002023-12-28775Actual
1776739.002023-09-276915Actual
2089180867.002023-12-281375Actual
25917188.002024-05-268515Actual
4825520.002022-09-276515Actual
36142365.002025-02-256815Actual
20872502.002023-12-288165Actual
10459156.002023-02-258415Actual
11573480.002023-03-278115Budget
25988350000.002024-05-264275Actual
487728800.002022-09-276065Budget
7089650.002022-11-277715Budget
31677294113.002024-10-264375Actual
3844491.002025-04-277115Actual
21875125.002024-01-258365Actual
2087352.002023-12-288265Actual
150329600.002022-06-275265Budget
6013266.002022-10-276765Actual
8288550.002022-12-288765Budget
2089010367.002023-12-28875Actual
105032800.002023-02-257665Budget
12810169387.002023-04-274375Actual
270431145.002024-06-267715Actual
3055031223.002024-09-264075Actual
10510690.002023-02-258065Actual
5975200.002022-10-278315Budget
2613200.002022-07-288515Budget
26948972.002022-07-282075Actual
8263480.002022-12-287265Budget
25945788.002024-05-267765Actual
3621424999.002025-02-252475Actual
27036391.002024-06-266715Actual
10512380.002023-02-258165Budget
7075363.002022-11-276615Actual
1479518637.002023-06-272475Actual
2678358.002022-07-289265Actual
14720503.002023-06-276515Actual
262671400.002022-07-285665Budget
32732278.002024-11-268915Actual
1677052.002023-08-276965Actual
3279673015.002024-11-263575Actual
24848673.002024-04-268015Actual
717438500.002022-11-279965Actual
3735200.002022-08-278515Budget
3852462974.002025-04-273975Actual
1054613589.002023-02-252475Actual
27052262.002024-06-268915Actual
38483958.002025-04-277765Actual
2705916493.002024-06-265265Actual
2597214076.002024-05-262075Actual
327134853.002024-11-266215Actual
495813323.002022-09-2710075Actual
2288852936.002024-02-253975Actual
11658521905.002023-03-27675Actual
1784226763.002023-09-273275Actual
30505450.002024-09-267365Actual
1377780334.002023-05-271475Actual
3791200.002022-08-278465Budget
719638480.002022-11-273475Actual
4863252.002022-09-279415Actual
31672180800.002024-10-263575Actual
11562322.002023-03-277315Actual
2084910.002023-12-289615Actual
1042436800.002023-02-256015Actual
831831903.002022-12-283475Actual
44056105.002022-05-2710165Actual
29359582.002024-08-269215Actual
2595828824.002024-05-269465Actual
1577840900.002023-07-283175Actual
104708.002023-02-259615Actual
2683161000.002022-07-2810165Budget
27073334.002024-06-267365Actual
373351155.002025-03-278065Actual
19835827.002023-11-277265Actual
338657653.002024-12-275365Actual
17814134.002023-09-278565Actual
1055440489.002023-02-253775Actual
19847540.002023-11-278765Actual
22811239.002024-02-257415Actual
35008495.002025-01-259015Actual
127228100.002023-04-275365Budget
45143030.002022-05-272175Actual
327411.002024-11-265465Actual
2286811296.002024-02-25875Actual
23858143.002024-03-268465Actual
1375833.002023-05-278265Actual
3166624216.002024-10-262875Actual
1779211015.002023-09-275765Actual
19842386.002023-11-278165Actual
3279840059.002024-11-263875Actual
2085541262.002023-12-286065Actual
2086488.002023-12-287165Actual
2280840.002024-02-256915Actual
3794100.002022-08-278565Budget
10501270.002023-02-257465Actual
19810135.002023-11-278415Actual
3849943000.002025-04-279965Actual
1578154699.002023-07-283475Actual
16781185.002023-08-278365Actual
1272910100.002023-04-275765Budget
316224595.002024-10-266265Actual
1983334.002023-11-276965Actual
714070.002022-11-277165Actual
12719109092.002023-04-271225Actual
1163854.002023-03-278265Actual
23823162.002024-03-268415Actual
36181302.002025-02-257465Actual
30547163032.002024-09-263775Actual
1166526232.002023-03-271975Actual
2611177.002022-07-288415Actual
3725757.002022-08-278015Actual
2824827212.002024-07-27775Actual
3796720.002022-08-278765Actual
369720.002022-05-278715Actual
12757540.002023-04-277765Actual
11577200.002023-03-278315Budget
31643251.002024-10-268965Actual
12784320500.002023-04-2710165Budget
3165513643.002024-10-26875Actual
2819776.002024-07-278215Actual
14735168.002023-06-278415Actual
27094733543.002024-06-26475Actual
259290.002022-07-287115Budget
10451831.002023-02-258015Actual
3161315.002024-10-269615Actual
32735571.002024-11-269215Actual
2596855695.002024-05-261475Actual
38458358.002025-04-279015Actual
15742202.002023-07-287465Actual
9345100.002023-01-258515Budget
3505797922.002025-01-251575Actual
29348315.002024-08-267815Actual
228023766.002024-02-256115Actual
22857216.002024-02-259065Actual
3389843000.002024-12-279965Actual
7164126.002022-11-278565Actual
127342100.002023-04-276265Budget
1879742608.002023-10-276065Actual
361713056.002025-02-256265Actual
14582595.002022-06-276215Actual
158918411.002022-06-273875Actual
2597624999.002024-05-262475Actual
2709894991.002024-06-261375Actual
37304259.002025-03-278415Actual
38447562.002025-04-277615Actual
30513241.002024-09-268365Actual
1882438637.002023-10-279465Actual
20834394.002023-12-287615Actual
33877137.002024-12-277165Actual
2381247.002024-03-266915Actual
13762540.002023-05-278765Actual
7130609.002022-11-276565Actual
6045139.002022-10-278965Actual
1520306.002022-06-276565Actual
13718421.002023-05-277615Actual
1784448677.002023-09-273475Actual
26972945.002022-07-282375Actual
384823478.002025-04-277665Actual
3735653689.002025-03-271475Actual
16743848.002023-08-278015Actual
1784925524.002023-09-274075Actual
71262200.002022-11-276265Budget
1466189.002022-06-276815Actual
350158999.002025-01-255365Actual
8267215.002022-12-287465Actual
2642192.002022-07-286765Actual
28225471.002024-07-277365Actual
3505814817.002025-01-251875Actual
2384632.002024-03-266965Actual
2709618866.002024-06-26775Actual
607585187.002022-10-273575Actual
218692024.002024-01-257665Actual
3789206.002022-08-278365Actual
6048285.002022-10-279265Actual
34989783.002025-01-256515Actual
2645144.002022-07-286865Actual
29425634925.002024-08-264375Actual
5955192.002022-10-276815Actual
1558171.002022-06-279065Actual
177614145.002023-09-276115Actual
10559497272.002023-02-254675Actual
23822179.002024-03-268315Actual
1377910701.002023-05-271875Actual
3731424972.002025-03-275265Actual
31639266.002024-10-268365Actual
4842650.002022-09-277715Budget
4887380.002022-09-276665Budget
32791197634.002024-11-262975Actual
384705522.002025-04-276165Actual
1981811.002023-11-279615Actual
1274639.002023-04-276965Actual
257731600.002022-07-286015Budget
3622335689.002025-02-253875Actual
23869453341.002024-03-2610165Actual
17779108.002023-09-278515Actual
25942400.002024-05-267365Actual
71252300.002022-11-276165Budget
31610-313.002024-10-269115Actual
2664480.002022-07-288165Budget
2281750.002024-02-258215Actual
26551650.002022-07-287665Actual
40349.002022-05-277165Actual
11571898.002023-03-278015Actual
25940105.002024-05-267165Actual
20876145.002023-12-288565Actual
17822826.002023-09-279765Actual
21836757.002024-01-257715Actual
228911197871.002024-02-254675Actual
384383578.002025-04-276215Actual
4856167.002022-09-278515Actual
4829240.002022-09-276715Actual
14760368.002023-06-277265Actual
11643100.002023-03-278565Budget
30465710.002024-09-266615Actual
71892886.002022-11-272375Actual
17800158.002023-09-276865Actual
8281140.002022-12-288365Actual
31612317.002024-10-269415Actual
8298383801.002022-12-2810165Actual
157591480.002023-07-289765Actual
467-657203.802022-05-274375Actual
1987763296.002023-11-273575Actual
1274880.002023-04-277165Budget
718171963.002022-11-271375Actual
147184145.002023-06-276115Actual
2936662878.002024-08-265665Actual
38494-346.002025-04-279165Actual
2596611725.002024-05-26875Actual
115464200.002023-03-276115Budget
3800371.002022-08-279265Actual
33861293.002024-12-279415Actual
2670179.002022-07-288465Actual
1047311200.002023-02-255265Budget
23871609347.002024-03-26675Actual
208587856.002023-12-286365Actual
605968016.002022-10-271375Actual
23815298.002024-03-267415Actual
13734158259.002023-05-271225Actual
2388051636.002024-03-262175Actual
1380117829.002023-05-2710075Actual
29360313.002024-08-269415Actual
1495211.002022-06-278915Actual
11553480.002023-03-276615Budget
3391425862.002024-12-272875Actual
14769122.002023-06-278365Actual
2386843000.002024-03-269965Actual
21913-245450.002024-01-254375Actual
3773301.002022-08-277365Actual
2681371.002022-07-289765Actual
36141486.002025-02-256715Actual
25907369.002024-05-267315Actual
8196200.002022-12-286715Budget
943418680.002023-01-253275Actual
21879137.002024-01-258965Actual
20845309.002023-12-289015Actual
384648990.002025-04-275265Actual
137423048.002023-05-276265Actual
10437240.002023-02-256815Actual
3851928771.002025-04-273375Actual
157239.002023-07-289615Actual
607436678.002022-10-273475Actual
1273613495.002023-04-276365Actual
2085485031.002023-12-285665Actual
32719131.002024-11-267115Actual
9319200.002023-01-256715Budget
2185523459.002024-01-255765Actual
2704780.002024-06-268215Actual
105369080.002023-02-25875Actual
3504943000.002025-01-259965Actual
22825387.002024-02-259215Actual
944035956.002023-01-253975Actual
4860285.002022-09-279015Actual
37310576.002025-03-279215Actual
12811842611.002023-04-274675Actual
352384.002022-05-277615Actual
18789231.002023-10-279415Actual
24843245.002024-04-267315Actual
1155848.002023-03-276915Actual
17780608.002023-09-278715Actual
2597722336.002024-05-262875Actual
5964408.002022-10-277615Actual
4919630.002022-09-278765Actual
339380.002022-05-276615Budget
10457200.002023-02-258315Budget
4841720.002022-09-277715Actual
3622534997.002025-02-254075Actual
383413062.002022-08-2710075Actual
1163750.002023-03-278265Budget
30479221.002024-09-268415Actual
1278811363.002023-04-27875Actual
3761380.002022-08-276565Budget
2191224284.002024-01-254075Actual
484960.002022-09-278215Actual
2083188.002023-12-287115Actual
15709644.002023-07-287715Actual
2941076696.002024-08-262175Actual
28203382.002024-07-279015Actual
11581163.002023-03-278515Actual
22810290.002024-02-257315Actual
8253455.002022-12-286565Actual
70683000.002022-11-276115Budget
1047833810.002023-02-256065Actual
8227156.002022-12-288915Actual
37465610.002022-08-275265Actual
316491113.002024-10-269765Actual
262353683.002022-07-281225Actual
17769263.002023-09-277315Actual
27069158.002024-06-266865Actual
1778817624.002023-09-275265Actual
22856140.002024-02-258965Actual
115970.002023-03-275465Budget
415178.002022-05-277865Actual
943515024.002023-01-253375Actual
83088149.002022-12-282075Actual
7135200.002022-11-276765Budget
127966991.002023-04-272275Actual
382419443.002022-08-273275Actual
20881428.002023-12-289265Actual
14742318.002023-06-279415Actual
1680719025.002023-08-272475Actual
13751288.002023-05-277365Actual
7168203.002022-11-279065Actual
16750208.002023-08-278915Actual
43953300.002022-05-2710165Budget
4903650.002022-09-277765Budget
82328.002022-12-289615Actual
2710313483.002024-06-262075Actual
606536940.002022-10-272175Actual
25909458.002024-05-267615Actual
8213650.002022-12-288015Budget
5987249.002022-10-279415Actual
3506834311.002025-01-253275Actual
3932244.002022-05-276365Actual
32801-26686.002024-11-264375Actual
349876136.002025-01-256115Actual
361481288.002025-02-257715Actual
2621243.002022-07-289415Actual
337440.002022-05-276515Actual
3850319465.002025-04-27775Actual
2491317999.002024-04-262875Actual
32765226.002024-11-268565Actual
28272493773.002024-07-274675Actual
12772101.002023-04-278565Actual
31593405.002024-10-266815Actual
2593968.002024-05-266965Actual
3782200.002022-08-277865Budget
33900644392.002024-12-27475Actual
25978195576.002024-05-262975Actual
8290174.002022-12-289065Actual
7146267.002022-11-277465Actual
3822104076.002022-08-272975Actual
7151188.002022-11-277865Actual
49013865.002022-09-277665Actual
12770100.002023-04-278465Budget
12767126.002023-04-278365Actual
29379380.002024-08-267365Actual
9394808.002023-01-258065Actual
21885676.002024-01-259765Actual
38490234.002025-04-278565Actual
18787-173.002023-10-279115Actual
28202248.002024-07-278915Actual
10443276.002023-02-257415Actual
1489216.002022-06-278415Actual
18809344.002023-10-277465Actual
599133400.002022-10-275265Budget
12692191.002023-04-277415Actual
384501179.002025-04-278015Actual
1166746764.002023-03-272175Actual
15715125.002023-07-288415Actual
13754578.002023-05-277765Actual
36184254.002025-02-257865Actual
718250974.002022-11-271475Actual
105428561.002023-02-252075Actual
1474912298.002023-06-275765Actual
3392723981.002024-12-2710075Actual
2590555.002024-05-266915Actual
30506378.002024-09-267465Actual
208254307.002023-12-286215Actual
18795130264.002023-10-275665Actual
293373943.002024-08-266215Actual
2587160.002022-07-286715Actual
16738386.002023-08-277315Actual
3849713.002025-04-279665Actual
24857-194.002024-04-269115Actual
10505686.002023-02-257765Actual
1053985354.002023-02-251575Actual
13717304.002023-05-277415Actual
3165693116.002024-10-261375Actual
1160333120.002023-03-276065Actual
3390916298.002024-12-272075Actual
7134273.002022-11-276765Actual
375161700.002022-08-275665Budget
29391205.002024-08-268965Actual
31617631.002024-10-265465Actual
1784320571.002023-09-273375Actual
384481011.002025-04-277715Actual
12774540.002023-04-278765Actual
23853184.002024-03-267865Actual
2488542.002024-04-268265Actual
259286072.002024-05-265465Actual
35044-216.002025-01-259165Actual
2585380.002022-07-286615Budget
37329749.002025-03-277265Actual
1563337.002022-06-279765Actual
406168.002022-05-277265Actual
1782338500.002023-09-279965Actual
228354100.002024-02-256265Actual
31600343.002024-10-267815Actual
384712761.002025-04-276265Actual
34996346.002025-01-257415Actual
3622460377.002025-02-253975Actual
18817165.002023-10-278465Actual
15714146.002023-07-288315Actual
137412709.002023-05-276165Actual
1592710156.002022-06-274375Actual
3882600.002022-05-276165Budget
33855202.002024-12-278515Actual
495519062.002022-09-274075Actual
26376781.002022-07-286365Actual
7103122.002022-11-278515Actual
2089610915.002023-12-282075Actual
29399267291.002024-08-2610165Actual
3613664584.002025-02-256015Actual
31602815.002024-10-268115Actual
15171800.002022-06-276265Budget
20861270.002023-12-286765Actual
2822270.002024-07-276965Actual
16766518.002023-08-276565Actual
151224960.002022-06-276065Actual
2597380.002022-07-287615Budget

Generated 2025-06-26 23:59:15.054 UTC