[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2821   

1092 items

NOTE: Only 1000 elements of total 1092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-09-277815Budget
3621424999.002025-02-252475Actual
1377423075.002023-05-27775Actual
2491220579.002024-04-262475Actual
32750445.002024-11-266765Actual
1987346019.002023-11-273175Actual
9371441.002023-01-256565Actual
483252.002022-09-276915Actual
8297498900.002022-12-2810165Budget
23871609347.002024-03-26675Actual
706627160.002022-11-276015Actual
818732960.002022-12-286015Actual
262671400.002022-07-285665Budget
11624280.002023-03-277365Actual
19803449.002023-11-277615Actual
1778817624.002023-09-275265Actual
13729363.002023-05-279015Actual
13787148680.002023-05-272975Actual
1055640825.002023-02-253975Actual
38526-14610.002025-04-274375Actual
15718163.002023-07-288915Actual
355200.002022-05-277815Budget
31637761.002024-10-268165Actual
32801-26686.002024-11-264375Actual
1783210701.002023-09-271875Actual
168059088.002023-08-272275Actual
28199229.002024-07-278415Actual
9404100.002023-01-258565Budget
3161617756.002024-10-265365Actual
93872884.002023-01-257665Actual
1680311771.002023-08-272075Actual
4904579.002022-09-277765Actual
19811131.002023-11-278515Actual
24884425.002024-04-268165Actual
338501217.002024-12-278015Actual
126762650.002023-04-276215Actual
293365069.002024-08-266115Actual
147184145.002023-06-276115Actual
22806190.002024-02-256715Actual
3274457587.002024-11-266065Actual
8208408.002022-12-287615Actual
25978195576.002024-05-262975Actual
17782221.002023-09-279015Actual
23829432.002024-03-269215Actual
22811239.002024-02-257415Actual
44926232.002022-05-271975Actual
28233256.002024-07-278365Actual
11643100.002023-03-278565Budget
11677101468.002023-03-273575Actual
157233532.002022-06-271475Actual
37338248.002025-03-278365Actual
2185635880.002024-01-256065Actual
4859185.002022-09-278915Actual
48801400.002022-09-276265Actual
29388189.002024-08-268465Actual
208989088.002023-12-282275Actual
22848170.002024-02-257865Actual
1987018249.002023-11-272475Actual
942737752.002023-01-252175Actual
270841949.002022-07-283975Actual
27039131.002024-06-267115Actual
10493200.002023-02-256865Budget
2387312186.002024-03-26875Actual
3052211.002024-09-269665Actual
10487480.002023-02-256565Budget
13771489463.002023-05-2710165Actual
1280659758.002023-04-273775Actual
487728800.002022-09-276065Budget
271214106.002022-07-2810075Actual
116043058.002023-03-276165Actual
1784723934.002023-09-273875Actual
3851165438.002025-04-272175Actual
49267.002022-09-279665Actual
6046214.002022-10-279065Actual
19809163.002023-11-278315Actual
2621243.002022-07-289415Actual
38453253.002025-04-278315Actual
22862668.002024-02-259765Actual
70683000.002022-11-276115Budget
14797138270.002023-06-272975Actual
14720503.002023-06-276515Actual
2190966310.002024-01-253775Actual
1166526232.002023-03-271975Actual
38521162263.002025-04-273575Actual
31635306.002024-10-267865Actual
600128280.002022-10-276065Actual
26879491.002022-07-28775Actual
23853184.002024-03-267865Actual
14782789001.002023-06-27475Actual
1577924284.002023-07-283275Actual
9325322.002023-01-257315Actual
13724203.002023-05-278315Actual
15750143.002023-07-288465Actual
1471300.002022-06-277315Budget
11647161.002023-03-278965Actual
944120015.002023-01-254075Actual
943113715.002023-01-252875Actual
305231031.002024-09-269765Actual
137839272.002023-05-272275Actual
17803661.002023-09-277265Actual
936227440.002023-01-256065Actual
2709970136.002024-06-261475Actual
159039327.002022-06-273975Actual
3620645980.002025-02-251475Actual
9349133.002023-01-258915Actual
15754286.002023-07-289065Actual
12777-130.002023-04-279165Actual
25923423.002024-05-269415Actual
167643939.002023-08-276265Actual
37331338.002025-03-277465Actual
3776188.002022-08-277465Actual
21866704.002024-01-257265Actual
17822826.002023-09-279765Actual
1679238500.002023-08-279965Actual
2383734000.002024-03-265765Actual
48222284.002022-09-276215Actual
157152196.002022-06-271375Actual
327465909.002024-11-266265Actual
1979973.002023-11-276915Actual
21838875.002024-01-258015Actual
11672106362.002023-03-272975Actual
20880-257.002023-12-289165Actual
595772.002022-10-277115Actual
20887494396.002023-12-28475Actual
2676268.002022-07-289065Actual
1885324780.002023-10-274075Actual
13718421.002023-05-277615Actual
35003335.002025-01-258315Actual
373061215.002025-03-278715Actual
4847480.002022-09-278115Budget
595656.002022-10-276915Actual
8277380.002022-12-288165Budget
424200.002022-05-278365Budget
12713185.002023-04-278915Actual
717438500.002022-11-279965Actual
7162100.002022-11-278465Budget
23860608.002024-03-268765Actual
2487541.002024-04-266965Actual
1380117829.002023-05-2710075Actual
1987115282.002023-11-272875Actual
46435207.002022-05-273975Actual
1378520384.002023-05-272475Actual
36179637.002025-02-257265Actual
25988350000.002024-05-264275Actual
7096436.002022-11-278115Actual
4903650.002022-09-277765Budget
2936313364.002024-08-265265Actual
29426520029.002024-08-264675Actual
1578154699.002023-07-283475Actual
1984338.002023-11-278265Actual
150870700.002022-06-275665Budget
22852131.002024-02-258365Actual
338657653.002024-12-275365Actual
3384354.002024-12-276915Actual
3047776.002024-09-268215Actual
3735200.002022-08-278515Budget
33906111226.002024-12-271575Actual
270139952.002022-07-283175Actual
1280438180.002023-04-273475Actual
5968200.002022-10-277815Budget
22858-173.002024-02-259165Actual
395380.002022-05-276565Budget
33921126115.002024-12-273775Actual
708040.002022-11-276915Actual
2490949687.002024-04-262175Actual
2708056.002024-06-268265Actual
18821330.002023-10-279065Actual
718171963.002022-11-271375Actual
104274153.002023-02-256115Actual
1052712261.002023-02-259465Actual
2487661.002024-04-267165Actual
3734713.002025-03-279665Actual
2684169526.002022-07-2810165Actual
208254307.002023-12-286215Actual
9432120090.002023-01-252975Actual
13721909.002023-05-278015Actual
33846283.002024-12-277415Actual
5955192.002022-10-276815Actual
2191024460.002024-01-253875Actual
1379021402.002023-05-273375Actual
38500449538.002025-04-2710165Actual
6044630.002022-10-278765Actual
2709011.002024-06-269665Actual
2941112838.002024-08-262275Actual
3790200.002022-08-278365Budget
11588364.002023-03-279215Actual
258995915.002024-05-266115Actual
486633698.002022-09-275265Actual
2936286424.002024-08-261225Actual
147939180.002023-06-272275Actual
25937308.002024-05-266765Actual
29357436.002024-08-269015Actual
2491722025.002024-04-263375Actual
14757114.002023-06-276865Actual
1526200.002022-06-276865Budget
3741-176.002022-08-279115Actual
3938515229.002025-05-269375Actual
7094705.002022-11-278015Actual
137533463.002023-05-277665Actual
316491113.002024-10-269765Actual
37348952.002025-03-279765Actual
4920650.002022-09-278765Budget
14729728.002023-06-277715Actual
7202259528.002022-11-274375Actual
12717264.002023-04-279415Actual
11613380.002023-03-276665Budget
7101130.002022-11-278415Actual
31614159809.002024-10-261225Actual
2711226181.002024-06-263375Actual
2617173.002022-07-288915Actual
21830198.002024-01-256815Actual
36194-232.002025-02-259165Actual
28206292.002024-07-279415Actual
3622031180.002025-02-253475Actual
375038587.002022-08-275665Actual
238416800.002024-03-266365Actual
1474622137.002023-06-275365Actual
327572142.002024-11-267665Actual
12740354.002023-04-276665Actual
11565392.002023-03-277615Actual
24844236.002024-04-267415Actual
1167637264.002023-03-273475Actual
27069158.002024-06-266865Actual
21888433796.002024-01-25475Actual
71172312.002022-11-275365Actual
8286112.002022-12-288565Actual
1168413453.002023-03-2710075Actual
2618266.002022-07-289015Actual
31602815.002024-10-268115Actual
19835827.002023-11-277265Actual
187663512.002023-10-276215Actual
3710189.002022-08-276815Actual
15715125.002023-07-288415Actual
12776162.002023-04-279065Actual
23867835.002024-03-269765Actual
9347720.002023-01-258715Actual
94248232.002023-01-251875Actual
38516218220.002025-04-272975Actual
32735571.002024-11-269215Actual
17808197.002023-09-277865Actual
19812743.002023-11-278715Actual
9333200.002023-01-257815Budget
15188700.002022-06-276365Budget
718526232.002022-11-271975Actual
493554426.002022-09-271375Actual
20847412.002023-12-289215Actual
10442400.002023-02-257315Budget
33858348.002024-12-279015Actual
1482850.002022-06-278015Budget
25811900.002022-07-286215Budget
1982427579.002023-11-275765Actual
10441416.002023-02-257315Actual
2388319802.002024-03-262475Actual
9327205.002023-01-257415Actual
38483958.002025-04-277765Actual
12764380.002023-04-278165Budget
709843.002022-11-278215Actual
35034249.002025-01-257865Actual
12699850.002023-04-278015Budget
820057.002022-12-286915Actual
1499285.002022-06-279415Actual
383413062.002022-08-2710075Actual
3622297604.002025-02-253775Actual
37297743.002025-03-277615Actual
10492210.002023-02-256865Actual
238063893.002024-03-266115Actual
8284116.002022-12-288465Actual
1532321.002022-06-277265Actual
3771750.002022-08-277265Budget
32777599504.002024-11-26675Actual
1550200.002022-06-278365Budget
238402411.002024-03-266265Actual
4908650.002022-09-278065Budget
293551053.002024-08-268715Actual
44610425.002022-05-271475Actual
17805266.002023-09-277465Actual
304731122.002024-09-267715Actual
3054268667.002024-09-263175Actual
607585187.002022-10-273575Actual
293471031.002024-08-267715Actual
94207821.002023-01-25875Actual
2826261675.002024-07-273175Actual
116648232.002023-03-271875Actual
711325181.002022-11-271225Actual
2595828824.002024-05-269465Actual
11657971221.002023-03-27475Actual
3715300.002022-08-277315Budget
32782115104.002024-11-261575Actual
9389623.002023-01-257765Actual
24849416.002024-04-268115Actual
3622534997.002025-02-254075Actual
15721334.002023-07-289215Actual
7156380.002022-11-278165Budget
37372147603.002025-03-273775Actual
484960.002022-09-278215Actual
82947.002022-12-289665Actual
3054958679.002024-09-263975Actual
35077845348.002025-01-254675Actual
7161135.002022-11-278465Actual
218979737.002024-01-252075Actual
18795130264.002023-10-275665Actual
3279022571.002024-11-262875Actual
36158459.002025-02-259015Actual
6041100.002022-10-278565Budget
31677294113.002024-10-264375Actual
8228240.002022-12-289015Actual
1375833.002023-05-278265Actual
338695963.002024-12-276165Actual
60648067.002022-10-272075Actual
3506015113.002025-01-252075Actual
17797443.002023-09-276565Actual
20875161.002023-12-288465Actual
9376200.002023-01-256865Budget
15766103557.002023-07-281375Actual
5977185.002022-10-278415Actual
22807140.002024-02-256815Actual
49347559.002022-09-27875Actual
606326232.002022-10-271975Actual
12810169387.002023-04-274375Actual
708280.002022-11-277115Budget
13797350000.002023-05-274275Actual
82702100.002022-12-287665Budget
218264414.002024-01-256215Actual
3734629169.002025-03-279465Actual
1378843173.002023-05-273175Actual
2710821395.002024-06-262875Actual
8198192.002022-12-286815Actual
361649442.002025-02-255265Actual
36190166.002025-02-258565Actual
29420119024.002024-08-263575Actual
3505947217.002025-01-251975Actual
270754052.002024-06-267665Actual
37299349.002025-03-277815Actual
29379380.002024-08-267365Actual
1507800.002022-06-275465Budget
19797322.002023-11-276715Actual
11591169150.002023-03-271225Actual
16784675.002023-08-278765Actual
23817620.002024-03-267715Actual
8254414.002022-12-286665Actual
38463134861.002025-04-271225Actual
1982361159.002023-11-275665Actual
71868314.002022-11-272075Actual
24838307.002024-04-266615Actual
48811900.002022-09-276265Budget
4917100.002022-09-278565Budget
37484800.002022-08-275365Budget
373214020.002025-03-276265Actual
8193568.002022-12-286515Actual
1479200.002022-06-277815Budget
380110074.002022-08-279465Actual
17817288.002023-09-279065Actual
116009293.002023-03-275765Actual
8227156.002022-12-288915Actual
38106860.002022-08-27875Actual
31644386.002024-10-269065Actual
7168203.002022-11-279065Actual
20876145.002023-12-288565Actual
157591480.002023-07-289765Actual
25915234.002024-05-268315Actual
71299200.002022-11-276365Budget
24890163.002024-04-268965Actual
1573043997.002023-07-286065Actual
158863996.002022-06-273775Actual
29404118989.002024-08-261375Actual
2595912.002024-05-269665Actual
304751243.002024-09-268015Actual
2940714817.002024-08-261875Actual
37325328.002025-03-276765Actual
38148232.002022-08-271875Actual
29343106.002024-08-267115Actual
7167132.002022-11-278965Actual
1272522500.002023-04-275465Budget
21876105.002024-01-258465Actual
6023261.002022-10-277465Actual
10430712.002023-02-256515Actual
218256069.002024-01-256115Actual
6011380.002022-10-276665Budget
3166312838.002024-10-262275Actual
2382151.002024-03-268215Actual
28190501.002024-07-277315Actual
488224070.002022-09-276365Actual
248959.002024-04-269665Actual
37329749.002025-03-277265Actual
3276281.002024-11-268265Actual
3278927418.002024-11-262475Actual
21833365.002024-01-257315Actual
2663551.002022-07-288165Actual
5996120100.002022-10-275665Budget
32730234.002024-11-268515Actual
25947901.002024-05-268065Actual
26342054.002022-07-286265Actual
16751320.002023-08-279015Actual
2087352.002023-12-288265Actual
38440596.002025-04-276615Actual
34444.002022-05-276915Actual
35009-396.002025-01-259115Actual
19830305.002023-11-276665Actual
10448792.002023-02-257715Actual
3792200.002022-05-275265Budget
361385963.002025-02-256215Actual
12751300.002023-04-277365Budget
20826570.002023-12-286515Actual
262353683.002022-07-281225Actual
2383420400.002024-03-265365Actual
1478650.002022-06-277715Budget
147633089.002023-06-277665Actual
6014200.002022-10-276865Budget
19840161.002023-11-277865Actual
371144.002022-05-278915Actual
1577243841.002023-07-282175Actual
33877137.002024-12-277165Actual
1676080441.002023-08-275665Actual
15009.002022-06-279615Actual
293491301.002024-08-268015Actual
1277924228.002023-04-279465Actual
4824550.002022-09-276515Budget
826180.002022-12-287165Budget
48783360.002022-09-276165Actual
3619711.002025-02-259665Actual
2388647642.002024-03-263175Actual
2483441576.002024-04-266015Actual
27083157.002024-06-268565Actual
30469114.002024-09-267115Actual
19795726.002023-11-276515Actual
31652606055.002024-10-26475Actual
2672100.002022-07-288565Budget
3160380.002024-10-268215Actual
1163750.002023-03-278265Budget
1479518637.002023-06-272475Actual
3392723981.002024-12-2710075Actual
5962228.002022-10-277415Actual
71283854.002022-11-276365Actual
28202248.002024-07-278915Actual
428100.002022-05-278565Budget
315887799.002024-10-266115Actual
16809139758.002023-08-272975Actual
13772721264.002023-05-27475Actual
3275298.002024-11-266965Actual
3617752.002025-02-256965Actual
3728658995.002025-03-276015Actual
10435280.002023-02-256715Budget
8253455.002022-12-286565Actual
3719380.002022-08-277615Budget
259755196.002024-05-262375Actual
24898393699.002024-04-2610165Actual
219141072000.002024-01-254675Actual
9319200.002023-01-256715Budget
362049579.002025-02-25875Actual
36260.002022-05-278215Budget
1154439376.002023-03-276015Actual
19882134897.002023-11-274375Actual
3616949639.002025-02-256065Actual
151916097.002022-06-276365Actual
20845309.002023-12-289015Actual
33851753.002024-12-278115Actual
228354100.002024-02-256265Actual
373411053.002025-03-278765Actual
24903112936.002024-04-261375Actual
35071134124.002025-01-253575Actual
2658676.002022-07-287765Actual
7099200.002022-11-278315Budget
218919288.002024-01-25875Actual
19846108.002023-11-278565Actual
17769263.002023-09-277315Actual
2389717320.002024-03-2610075Actual
81912100.002022-12-286215Budget
1495211.002022-06-278915Actual
158334458.002022-06-273175Actual
218692024.002024-01-257665Actual
15741219.002023-07-287365Actual
12771100.002023-04-278565Budget
37324627.002025-03-276665Actual
937949.002023-01-257165Actual
423140.002022-05-278365Actual
148071076351.002023-06-274375Actual
1475947.002023-06-277165Actual
2611177.002022-07-288415Actual
19832120.002023-11-276865Actual
384658990.002025-04-275365Actual
492549548.002022-09-279465Actual
38625480.002022-05-276065Actual
7169-162.002022-11-279165Actual
40349.002022-05-277165Actual
3736133.002022-08-278515Actual
37336715.002025-03-278165Actual
1476441.002022-06-277615Actual
31626386.002024-10-266765Actual
25911252.002024-05-267815Actual
11550550.002023-03-276515Budget
15702243.002023-07-286715Actual
3322700.002022-05-276115Budget
18808371.002023-10-277365Actual
3392437742.002024-12-274075Actual
2385647.002024-03-268265Actual
228769272.002024-02-252275Actual
6032650.002022-10-278065Budget
3847876.002025-04-277165Actual
1784849815.002023-09-273975Actual
38481281.002025-04-277465Actual
48951444.002022-09-277265Actual
16742216.002023-08-277815Actual
4854200.002022-09-278415Budget
31643251.002024-10-268965Actual
2603890.002022-07-288015Actual
31625766.002024-10-266665Actual
34990712.002025-01-256615Actual
159118680.002022-06-274075Actual
38441304.002025-04-276715Actual
409200.002022-05-277465Budget
3735947217.002025-03-271975Actual
248362559.002024-04-266215Actual
16733563.002023-08-276615Actual
9385200.002023-01-257465Budget
3622821865.002025-02-2510075Actual
238819088.002024-03-262275Actual
2492247642.002024-04-263975Actual
3707480.002022-08-276615Budget
17790111.002023-09-275465Actual
8196200.002022-12-286715Budget
16785213.002023-08-278965Actual
1781148.002023-09-278265Actual
33847573.002024-12-277615Actual
25962300467.002024-05-2610165Actual
9372480.002023-01-256665Budget
18767452.002023-10-276515Actual
12714283.002023-04-279015Actual
25917188.002024-05-268515Actual
832613584.002022-12-2810075Actual
104708.002023-02-259615Actual
23862286.002024-03-269065Actual
1673796.002023-08-277115Actual
104849600.002023-02-256365Budget
266657.002022-07-288265Actual
25948558.002024-05-268165Actual
2090633383.002023-12-283475Actual
13765-155.002023-05-279165Actual
10516100.002023-02-258365Budget
1783334101.002023-09-271975Actual
31611522.002024-10-269215Actual
31629122.002024-10-267165Actual
3162884.002024-10-266965Actual
82693420.002022-12-287665Actual
24874142.002024-04-266865Actual
2942237510.002024-08-263875Actual
48701.002022-09-275465Actual
82390.002022-12-285465Budget
17826747734.002023-09-27675Actual
4932377959.002022-09-27675Actual
15737101.002023-07-286865Actual
28194305.002024-07-277815Actual
21894101248.002024-01-251575Actual
3737533282.002025-03-274075Actual
2088310.002023-12-289665Actual
1884720986.002023-10-273375Actual
1576425530.002023-07-28775Actual
25907369.002024-05-267315Actual
11621650.002023-03-277265Budget
2597372474.002024-05-262175Actual
2085485031.002023-12-285665Actual
28221246.002024-07-276865Actual
2089610915.002023-12-282075Actual
12709172.002023-04-278515Actual
271157496.002022-07-284675Actual
30501248.002024-09-266865Actual
2490811343.002024-04-262075Actual
1884848453.002023-10-273475Actual
11632200.002023-03-277865Budget
29358-349.002024-08-269115Actual
38476187.002025-04-276865Actual
3279272812.002024-11-263175Actual
1492190.002022-06-278515Actual
4865149237.002022-09-271225Actual
15735245.002023-07-286665Actual
373635248.002025-03-272375Actual
9392200.002023-01-257865Budget
104293776.002023-02-256215Actual
8209650.002022-12-287715Budget
3737337874.002025-03-273875Actual
22866564811.002024-02-25675Actual
4886293.002022-09-276665Actual
16787-262.002023-08-279165Actual
27115174736.002024-06-263775Actual
338481031.002024-12-277715Actual
10462200.002023-02-258515Budget
27084891.002024-06-268765Actual
12774540.002023-04-278765Actual
12694380.002023-04-277615Budget
15734270.002023-07-286565Actual
293812258.002024-08-267665Actual
167593139.002023-08-275465Actual
4927465.002022-09-279765Actual
13720224.002023-05-277815Actual
21842168.002024-01-258415Actual
37465610.002022-08-275265Actual
11573480.002023-03-278115Budget
2089399529.002023-12-281575Actual
2190619116.002024-01-253375Actual
19858575542.002023-11-27675Actual
3730286.002025-03-278215Actual
18789231.002023-10-279415Actual
13764194.002023-05-279065Actual
327601277.002024-11-268065Actual
127322084.002023-04-276165Actual
1462491.002022-06-276615Actual
350200.002022-05-277415Budget
1985920486.002023-11-27775Actual
30484-295.002024-09-269115Actual
4873123664.002022-09-275665Actual
338561134.002024-12-278715Actual
1373534262.002023-05-275265Actual
127342100.002023-04-276265Budget
360499.002022-05-278115Actual
16747160.002023-08-278415Actual
10526246.002023-02-259265Actual
3724194.002022-08-277815Actual
3279673015.002024-11-263575Actual
10531133106.002023-02-2510165Actual
36195387.002025-02-259265Actual
1885616471.002023-10-2710075Actual
1986410701.002023-11-271875Actual
1479925028.002023-06-273275Actual
2387560934.002024-03-261475Actual
15720-201.002023-07-289115Actual
348301.002022-05-277315Actual
3772224.002022-08-277265Actual
3852822806.002025-04-2710075Actual
1480144310.002023-06-273475Actual
29350806.002024-08-268115Actual
19802363.002023-11-277415Actual
44295647.002022-05-27675Actual
9384291.002023-01-257365Actual
943515024.002023-01-253375Actual
373206891.002025-03-276165Actual
17812167.002023-09-278365Actual
1374311012.002023-05-276365Actual
3390714817.002024-12-271875Actual
1540507.002022-06-277765Actual
37293122.002025-03-276915Actual
9443519456.002023-01-254675Actual
31658140527.002024-10-261575Actual
10437240.002023-02-256815Actual
1681220571.002023-08-273375Actual
7142231.002022-11-277265Actual
2942362325.002024-08-263975Actual
305101081.002024-09-268065Actual
4354254.002022-05-279465Actual
16782164.002023-08-278465Actual
32773295.002024-11-269765Actual
24886147.002024-04-268365Actual
11639189.002023-03-278365Actual
93642300.002023-01-256165Budget
1782338500.002023-09-279965Actual
1480544121.002023-06-273975Actual
3280323981.002024-11-2610075Actual
9342200.002023-01-258315Budget
28189122.002024-07-277115Actual
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26322600.002022-07-286165Budget
2491317999.002024-04-262875Actual
14734194.002023-06-278315Actual
198272342.002023-11-276265Actual
941129940.002023-01-259465Actual
1379149272.002023-05-273475Actual
34997654.002025-01-257615Actual
305385248.002024-09-262375Actual
31610-313.002024-10-269115Actual
2711831223.002024-06-264075Actual
8300438230.002022-12-28675Actual
28245647685.002024-07-2710165Actual
37323690.002025-03-276565Actual
281951216.002024-07-278015Actual
23850230.002024-03-267465Actual
3734200.002022-08-278415Budget
1577517472.002023-07-282475Actual
1679624785.002023-08-27775Actual
7074380.002022-11-276615Budget
30514212.002024-09-268465Actual
13754578.002023-05-277765Actual
2651291.002022-07-287365Actual
371255.002022-08-276915Actual
2818876.002024-07-276915Actual
5980164.002022-10-278515Actual
31597466.002024-10-267415Actual
489349.002022-09-277165Actual
2288225524.002024-02-253275Actual
27037302.002024-06-266815Actual
4887380.002022-09-276665Budget
1883396703.002023-10-271375Actual
30547163032.002024-09-263775Actual
30470508.002024-09-267315Actual
23864381.002024-03-269265Actual
1883810058.002023-10-272075Actual
1371586.002023-05-277115Actual
270511134.002024-06-268715Actual
349981178.002025-01-257715Actual
1478910701.002023-06-271875Actual
327581137.002024-11-267765Actual
105408232.002023-02-251875Actual
198693828.002023-11-272375Actual
15751130.002023-07-288565Actual
18781131.002023-10-278315Actual
9337480.002023-01-258115Budget
282711209261.002024-07-274375Actual
824215991.002022-12-285765Actual
15706326.002022-06-27875Actual
1161980.002023-03-277165Budget
10434320.002023-02-256715Actual
116221115.002023-03-277265Actual
600713000.002022-10-276365Budget
3850595724.002025-04-271375Actual
13798-140576.802023-05-274375Actual
1679716559.002023-08-27875Actual
28203382.002024-07-279015Actual
36180373.002025-02-257365Actual
4922218.002022-09-279065Actual
2484134.002024-04-266915Actual
157314514.002023-07-286165Actual
3167025894.002024-10-263375Actual
6053399500.002022-10-2710165Budget
167633939.002023-08-276165Actual
3279769999.002024-11-263775Actual
31673161199.002024-10-263775Actual
3846953820.002025-04-276065Actual
831715984.002022-12-283375Actual
36216209982.002025-02-252975Actual
38495577.002025-04-279265Actual
31595176.002024-10-267115Actual
30486299.002024-09-269415Actual
151224960.002022-06-276065Actual
37344-278.002025-03-279165Actual
3053925268.002024-09-262475Actual
36175248.002025-02-256765Actual
1370751308.002023-05-276015Actual
20840177.002023-12-288315Actual
3166931223.002024-10-263275Actual
7091200.002022-11-277815Budget
339125248.002024-12-272375Actual
1478038500.002023-06-279965Actual
34564.002022-05-277115Actual
415178.002022-05-277865Actual
59928000.002022-10-275365Budget
385467.002022-05-275765Actual
1986610165.002023-11-272075Actual
719112670.002022-11-272875Actual
1466189.002022-06-276815Actual
826263.002022-12-287165Actual
9346131.002023-01-258515Actual
1161838.002023-03-276965Actual
238352252.002024-03-265465Actual
2091416640.002023-12-2810075Actual
2389345844.002024-03-263975Actual
491150.002022-09-278265Budget
21849318.002024-01-259415Actual
14811039.002022-06-278015Actual
38484314.002025-04-277865Actual
20861270.002023-12-286765Actual
1160911152.002023-03-276365Actual
1546480.002022-06-278165Budget
2826971414.002024-07-273975Actual
6024200.002022-10-277465Budget
293695081.002024-08-266165Actual
1373731678.002023-05-275465Actual
15761550422.002023-07-2810165Actual
3167635340.002024-10-264075Actual
33888239.002024-12-278465Actual
9353210.002023-01-259415Actual
3800371.002022-08-279265Actual
2941076696.002024-08-262175Actual
1577034101.002023-07-281975Actual
2821458664.002024-07-276065Actual
187654829.002023-10-276115Actual
12715-226.002023-04-279115Actual
23822179.002024-03-268315Actual
3053712711.002024-09-262275Actual
8295334.002022-12-289765Actual
33889217.002024-12-278565Actual
2288321818.002024-02-253375Actual
2085541262.002023-12-286065Actual
10467-188.002023-02-259115Actual
3845272.002025-04-278215Actual
2489743000.002024-04-269965Actual
25950202.002024-05-268365Actual
3498666447.002025-01-256015Actual
94267738.002023-01-252075Actual
29346573.002024-08-267615Actual
21880211.002024-01-259065Actual
20843675.002023-12-288715Actual
1279326232.002023-04-271975Actual
831540451.002022-12-283175Actual
337440.002022-05-276515Actual
28229302.002024-07-277865Actual
33857226.002024-12-278915Actual
1494750.002022-06-278715Budget
719918411.002022-11-273875Actual
282585248.002024-07-272375Actual
25901548.002024-05-266515Actual
3386214.002024-12-279615Actual
15792886.002022-06-272375Actual
83107062.002022-12-282275Actual
3054835689.002024-09-263875Actual
33880405.002024-12-277465Actual
1783075521.002023-09-271475Actual
12678477.002023-04-276515Actual
21903145704.002024-01-252975Actual
713861.002022-11-276965Actual
9413419.002023-01-259765Actual
369929000.002022-08-276015Budget
257629440.002022-07-286015Actual
11631218.002023-03-277865Actual
10515146.002023-02-258365Actual
8264383.002022-12-287265Actual
116692886.002023-03-272375Actual
7085193.002022-11-277415Actual
11574556.002023-03-278115Actual
282241166.002024-07-277265Actual
12778216.002023-04-279265Actual
6048285.002022-10-279265Actual
9320200.002023-01-256815Budget
49407408.002022-09-272075Actual
19844135.002023-11-278365Actual
259004140.002024-05-266215Actual
2712121630.002024-06-2610075Actual
37552534.002022-08-276165Actual
1480022857.002023-06-273375Actual
25903256.002024-05-266715Actual
487628000.002022-09-276065Actual
8233133051.002022-12-281225Actual
116687132.002023-03-272275Actual
1274880.002023-04-277165Budget
8298383801.002022-12-2810165Actual
146854.002022-06-276915Actual
25935680.002024-05-266565Actual
248708858.002024-04-266365Actual
930932000.002023-01-256015Actual
10490200.002023-02-256765Budget
9391205.002023-01-257865Actual
720412147.002022-11-2710075Actual
13712264.002023-05-276715Actual
37351596264.002025-03-27475Actual
18812204.002023-10-277865Actual
5965734.002022-10-277715Actual
3501941897.002025-01-256065Actual
46320232.002022-05-273875Actual
384500.002022-05-275765Budget
24873189.002024-04-266765Actual
12726103500.002023-04-275665Budget
315901215.002024-10-266515Actual
1551100.002022-06-278465Budget
824097300.002022-12-285665Budget
30480211.002024-09-268515Actual
3052139205.002024-09-269465Actual
2388938388.002024-03-263475Actual
494917262.002022-09-273375Actual
429550.002022-05-278765Budget
104803816.002023-02-256165Actual
8259161.002022-12-286865Actual
29375176.002024-08-266865Actual
13776110173.002023-05-271375Actual
1988051712.002023-11-273975Actual
493634394.002022-09-271475Actual
7192110940.002022-11-272975Actual
28239-293.002024-07-279165Actual
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316333894.002024-10-267665Actual
71892886.002022-11-272375Actual
708170.002022-11-277115Actual
338821105.002024-12-277765Actual
7166550.002022-11-278765Budget
11658521905.002023-03-27675Actual
27082162.002024-06-268465Actual
147512975.002023-06-276165Actual
20912-148500.002023-12-284375Actual
32761790.002024-11-268165Actual
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248961043.002024-04-269765Actual
27044327.002024-06-267815Actual
20865262.002023-12-287265Actual
1267343056.002023-04-276015Actual
3735576625.002025-03-271375Actual
33854209.002024-12-278415Actual
187941130.002023-10-275465Actual
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7143300.002022-11-277365Budget
3736832252.002025-03-273275Actual
827940.002022-12-288265Actual
3052443000.002024-09-269965Actual
3384482.002024-12-277115Actual
709750.002022-11-278215Budget
1782814954.002023-09-27875Actual
15748232.002022-06-271875Actual
150415300.002022-06-275365Budget
4839380.002022-09-277615Budget
2650339.002022-07-287265Actual
48792600.002022-09-276165Budget
16779512.002023-08-278165Actual
24853114.002024-04-268515Actual
24845317.002024-04-267615Actual
1563337.002022-06-279765Actual
3506767518.002025-01-253175Actual
304937339.002024-09-265765Actual
11552436.002023-03-276615Actual
8215480.002022-12-288115Budget
14776272.002023-06-279265Actual
3743207.002022-08-279415Actual
607217537.002022-10-273275Actual
21875125.002024-01-258365Actual
1681048766.002023-08-273175Actual
384686743.002025-04-275765Actual
38461283.002025-04-279415Actual
24837338.002024-04-266515Actual
14754318.002023-06-276565Actual
37032200.002022-08-276215Budget
8282200.002022-12-288365Budget
18811729.002023-10-277765Actual
37343347.002025-03-279065Actual
28191363.002024-07-277415Actual
268238500.002022-07-289965Actual
35008495.002025-01-259015Actual
1047929300.002023-02-256065Budget
8314113226.002022-12-282975Actual
37296466.002025-03-277415Actual
2383839154.002024-03-266065Actual
156993914.002023-07-286215Actual
6061101772.002022-10-271575Actual
1280564446.002023-04-273575Actual
38494-346.002025-04-279165Actual
30503103.002024-09-267165Actual
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29385691.002024-08-268165Actual
1278811363.002023-04-27875Actual
59453100.002022-10-276115Budget
4838200.002022-09-277415Budget
35033873.002025-01-257765Actual
16776689.002023-08-277765Actual
13800124235.002023-05-274675Actual
1043871.002023-02-256915Actual
1578020155.002023-07-283375Actual
3271159119.002024-11-266015Actual
2288852936.002024-02-253975Actual
933950.002023-01-258215Budget
1049691.002023-02-257165Actual
4488232.002022-05-271875Actual
33845426.002024-12-277315Actual
16748149.002023-08-278515Actual
943337080.002023-01-253175Actual
2492088789.002024-04-263775Actual
35042176.002025-01-258965Actual
26808.002022-07-289665Actual
1279913323.002023-04-272875Actual
2819776.002024-07-278215Actual
2191224284.002024-01-254075Actual
1573944.002023-07-287165Actual
712329200.002022-11-276065Budget
17763392.002023-09-276515Actual
264740.002022-07-287165Actual
2592727042.002024-05-265365Actual
9382480.002023-01-257265Budget
3053447217.002024-09-261975Actual
31653682174.002024-10-26675Actual
36185977.002025-02-258065Actual
281824622.002024-07-276115Actual
148568.002022-06-278215Actual
2937776.002024-08-267165Actual
93113000.002023-01-256115Budget
7105650.002022-11-278715Budget
3616763219.002025-02-255665Actual
1279813440.002023-04-272475Actual
1474311.002023-06-279615Actual
31608255.002024-10-268915Actual
14756150.002023-06-276765Actual
943629015.002023-01-253475Actual
1879742608.002023-10-276065Actual
30552689921.002024-09-264675Actual
719638480.002022-11-273475Actual
15717608.002023-07-288715Actual
3161517756.002024-10-265265Actual
2825712584.002024-07-272275Actual
1559-137.002022-06-279165Actual
343200.002022-05-276815Budget
375231680.002022-08-276065Actual
2596855695.002024-05-261475Actual
304634413.002024-09-266215Actual
30465710.002024-09-266615Actual
8192480.002022-12-286515Budget
32726827.002024-11-268115Actual
31617631.002024-10-265465Actual
3158763342.002024-10-266015Actual
4836332.002022-09-277315Actual
4929433300.002022-09-2710165Budget
3391067955.002024-12-272175Actual
3351900.002022-05-276215Budget
1779348438.002023-09-276065Actual
1884316980.002023-10-272875Actual
17770261.002023-09-277415Actual
384561053.002025-04-278715Actual
22840203.002024-02-256865Actual
1879312651.002023-10-275365Actual

Generated 2025-06-26 17:17:07.325 UTC