[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2832   

1081 items

NOTE: Only 1000 elements of total 1081 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282431595.002024-07-269765Actual
2683161000.002022-07-2710165Budget
37352521261.002025-03-26675Actual
3391067955.002024-12-262175Actual
1160333120.002023-03-266065Actual
3389613.002024-12-269665Actual
156984784.002023-07-276115Actual
943113715.002023-01-242875Actual
6012200.002022-10-266765Budget
157255504.002023-07-275265Actual
24871412.002024-04-256565Actual
1463380.002022-06-266615Budget
2286811296.002024-02-24875Actual
23859130.002024-03-258565Actual
18844148680.002023-10-262975Actual
304955603.002024-09-256165Actual
60672886.002022-10-262375Actual
942381338.002023-01-241575Actual
35066209982.002025-01-242975Actual
48951444.002022-09-267265Actual
338383241.002024-12-266215Actual
493634394.002022-09-261475Actual
12769108.002023-04-268465Actual
71203400.002022-11-265765Budget
127332600.002023-04-266165Budget
25782700.002022-07-276115Budget
603550.002022-10-268265Budget
24924-277997.002024-04-254375Actual
30547163032.002024-09-253775Actual
28194305.002024-07-267815Actual
3807129198.002022-08-26475Actual
71809994.002022-11-26875Actual
316333894.002024-10-257665Actual
156438500.002022-06-269965Actual
3793164.002022-08-268565Actual
238416800.002024-03-256365Actual
3279968767.002024-11-253975Actual
1560228.002022-06-269265Actual
1276636.002023-04-268265Actual
35026208.002025-01-246865Actual
1051442.002023-02-248265Actual
373050.002022-08-268215Budget
8291-139.002022-12-279165Actual
1986192374.002023-11-261375Actual
417650.002022-05-268065Budget
483364.002022-09-267115Actual
21830198.002024-01-246815Actual
24849416.002024-04-258115Actual
198693828.002023-11-262375Actual
944035956.002023-01-243975Actual
719112670.002022-11-262875Actual
22825387.002024-02-249215Actual
350549600.002025-01-24875Actual
9359117863.002023-01-245665Actual
2190732510.002024-01-243475Actual
11630669.002023-03-267765Actual
150329600.002022-06-265265Budget
1522380.002022-06-266665Budget
29346573.002024-08-257615Actual
14737743.002023-06-268715Actual
25938227.002024-05-256865Actual
4884380.002022-09-266565Budget
2288676946.002024-02-243775Actual
1159511152.002023-03-265365Actual
137423048.002023-05-266265Actual
19844135.002023-11-268365Actual
23844155.002024-03-256765Actual
3892038.002022-05-266165Actual
158772588.002022-06-263575Actual
10510690.002023-02-248065Actual
27042636.002024-06-257615Actual
23862286.002024-03-259065Actual
10433480.002023-02-246615Budget
19882134897.002023-11-264375Actual
71892886.002022-11-262375Actual
327885196.002024-11-252375Actual
3784907.002022-08-268065Actual
418668.002022-05-268065Actual
3280323981.002024-11-2510075Actual
25964586269.002024-05-25675Actual
228769272.002024-02-242275Actual
2283022786.002024-02-245365Actual
25984128721.002024-05-253775Actual
9415352500.002023-01-2410165Budget
414667.002022-05-267765Actual
22813690.002024-02-247715Actual
1476835.002023-06-268265Actual
2598732596.002024-05-254075Actual
5948560.002022-10-266515Actual
31635306.002024-10-257865Actual
11555280.002023-03-266715Budget
8227156.002022-12-278915Actual
37342226.002025-03-268965Actual
11572850.002023-03-268015Budget
2189341799.002024-01-241475Actual
24854608.002024-04-258715Actual
21863102.002024-01-246865Actual
27067396.002024-06-256665Actual
372891215.002025-03-266515Actual
3731215.002025-03-269615Actual
830112911.002022-12-27775Actual
1778817624.002023-09-265265Actual
1163854.002023-03-268265Actual
713980.002022-11-267165Budget
19811131.002023-11-268515Actual
15734270.002023-07-276565Actual
350188999.002025-01-245765Actual
1478513613.002023-06-26875Actual
30476770.002024-09-258115Actual
597359.002022-10-268215Actual
3052211.002024-09-259665Actual
3849713.002025-04-269665Actual
3847752.002025-04-266965Actual
24846571.002024-04-257715Actual
820180.002022-12-277115Budget
607585187.002022-10-263575Actual
1499285.002022-06-269415Actual
29425634925.002024-08-254375Actual
32791197634.002024-11-252975Actual
268238500.002022-07-279965Actual
17845160287.002023-09-263575Actual
15700533.002023-07-276515Actual
717391.002022-11-269765Actual
1378616980.002023-05-262875Actual
316224595.002024-10-256265Actual
21877100.002024-01-248565Actual
9386208.002023-01-247465Actual
59937264.002022-10-265365Actual
1467200.002022-06-266815Budget
13772721264.002023-05-26475Actual
1578020155.002023-07-273375Actual
16786327.002023-08-269065Actual
4852209.002022-09-268315Actual
25903256.002024-05-256715Actual
3504617767.002025-01-249465Actual
24905128273.002024-04-251575Actual
25962300467.002024-05-2510165Actual
31612317.002024-10-259415Actual
37476200.002022-08-265265Budget
71127.002022-11-269615Actual
20867336.002023-12-277465Actual
2670179.002022-07-278465Actual
3505576321.002025-01-241375Actual
8204300.002022-12-277315Budget
1777638.002023-09-268215Actual
605238500.002022-10-269965Actual
468359790.802022-05-264575Actual
493554426.002022-09-261375Actual
338901053.002024-12-268765Actual
10523120.002023-02-248965Actual
366200.002022-05-268415Budget
218999088.002024-01-242275Actual
1166249581.002023-03-261475Actual
22850395.002024-02-248165Actual
3616763219.002025-02-245665Actual
18791143381.002023-10-261225Actual
3054337056.002024-09-253275Actual
137839272.002023-05-262275Actual
11552436.002023-03-266615Actual
7136203.002022-11-266865Actual
1273613495.002023-04-266365Actual
3737630.002022-08-268715Actual
316491113.002024-10-259765Actual
10499364.002023-02-247365Actual
3390714817.002024-12-261875Actual
2090354934.002023-12-273175Actual
37307281.002025-03-268915Actual
28204-306.002024-07-269115Actual
2825712584.002024-07-262275Actual
942526232.002023-01-241975Actual
4367.002022-05-269665Actual
157743752.002023-07-272375Actual
23815298.002024-03-257415Actual
14730219.002023-06-267815Actual
3165420608.002024-10-25775Actual
10511427.002023-02-248165Actual
18822-264.002023-10-269165Actual
22852131.002024-02-248365Actual
17824440614.002023-09-2610165Actual
282361053.002024-07-268765Actual
1055640825.002023-02-243975Actual
2597624999.002024-05-252475Actual
2611177.002022-07-278415Actual
33906111226.002024-12-261575Actual
831831903.002022-12-273475Actual
3501399997.002025-01-241225Actual
16739322.002023-08-267415Actual
400200.002022-05-266865Budget
30492129640.002024-09-255665Actual
13751288.002023-05-267365Actual
14591900.002022-06-266215Budget
13710569.002023-05-266515Actual
187663512.002023-10-266215Actual
4909464.002022-09-268165Actual
16767470.002023-08-266665Actual
11571898.002023-03-268015Actual
15748232.002022-06-261875Actual
12800116658.002023-04-262975Actual
28192585.002024-07-267615Actual
4121700.002022-05-267665Budget
1479034101.002023-06-261975Actual
32764250.002024-11-258465Actual
18786216.002023-10-269015Actual
3822104076.002022-08-262975Actual
2089410701.002023-12-271875Actual
1578154699.002023-07-273475Actual
305385248.002024-09-252375Actual
361665.002025-02-245465Actual
3052139205.002024-09-259465Actual
2824213.002024-07-269665Actual
19856275798.002023-11-2610165Actual
13800124235.002023-05-264675Actual
1051350.002023-02-248265Budget
33891259.002024-12-268965Actual
494138158.002022-09-262175Actual
338704473.002024-12-266265Actual
20862203.002023-12-276865Actual
22880154626.002024-02-242975Actual
20832351.002023-12-277315Actual
826180.002022-12-277165Budget
20865262.002023-12-277265Actual
16800170564.002023-08-261575Actual
18781131.002023-10-268315Actual
9410336.002023-01-249265Actual
33855202.002024-12-268515Actual
25951180.002024-05-258465Actual
60042828.002022-10-266265Actual
1167112147.002023-03-262875Actual
38480395.002025-04-267365Actual
17807655.002023-09-267765Actual
37305240.002025-03-268515Actual
59462380.002022-10-266215Actual
7091200.002022-11-267815Budget
485050.002022-09-268215Budget
8197256.002022-12-276715Actual
1480916301.002023-06-2610075Actual
9346131.002023-01-248515Actual
25919300.002024-05-258915Actual
1478038500.002023-06-269965Actual
71243141.002022-11-266165Actual
8208408.002022-12-277615Actual
25983122974.002024-05-253575Actual
270550477.002022-07-273575Actual
2599123210.002024-05-254675Actual
5981650.002022-10-268715Budget
9317436.002023-01-246615Actual
15719251.002023-07-279015Actual
16753426.002023-08-269215Actual
4919630.002022-09-268765Actual
5970850.002022-10-268015Budget
2189017035.002024-01-24775Actual
601659.002022-10-266965Actual
248961043.002024-04-259765Actual
1507800.002022-06-265465Budget
2936313364.002024-08-255265Actual
8267215.002022-12-277465Actual
11585177.002023-03-268915Actual
9417443369.002023-01-24475Actual
2190451238.002024-01-243175Actual
495025663.002022-09-263475Actual
936329200.002023-01-246065Budget
3392368767.002024-12-263975Actual
2288436769.002024-02-243475Actual
3501638.002025-01-245465Actual
228344100.002024-02-246165Actual
7100152.002022-11-268315Actual
36158459.002025-02-249015Actual
3158763342.002024-10-256015Actual
3851928771.002025-04-263375Actual
4897300.002022-09-267365Budget
27048281.002024-06-258315Actual
36179637.002025-02-247265Actual
25960693.002024-05-259765Actual
2708936904.002024-06-259465Actual
349192.002022-05-267415Actual
8287630.002022-12-278765Actual
10492210.002023-02-246865Actual
19854459.002023-11-269765Actual
11647161.002023-03-268965Actual
3279673015.002024-11-253575Actual
6041100.002022-10-268565Budget
167593139.002023-08-265465Actual
12714283.002023-04-269015Actual
7170271.002022-11-269265Actual
148071076351.002023-06-264375Actual
3767152.002022-08-266865Actual
12786568166.002023-04-26675Actual
11581163.002023-03-268515Actual
2090633383.002023-12-273475Actual
27114232138.002024-06-253575Actual
36184254.002025-02-247865Actual
40470.002022-05-267165Budget
1277924228.002023-04-269465Actual
1498432.002022-06-269215Actual
29338702.002024-08-256515Actual
38459-286.002025-04-269115Actual
1479615791.002023-06-262875Actual
32715791.002024-11-256615Actual
2280964.002024-02-247115Actual
37552534.002022-08-266165Actual
16783147.002023-08-268565Actual
10508200.002023-02-247865Budget
4441912.002022-05-26875Actual
2387486832.002024-03-251375Actual
1476441.002022-06-267615Actual
11650329.002023-03-269265Actual
116648232.002023-03-261875Actual
218692024.002024-01-247665Actual
60253516.002022-10-267665Actual
294125248.002024-08-252375Actual
259148.002022-07-277115Actual
424200.002022-05-268365Budget
3167923746.002024-10-2510075Actual
9381961.002023-01-247265Actual
1374849.002023-05-266965Actual
25811900.002022-07-276215Budget
2933554896.002024-08-256015Actual
38461283.002025-04-269415Actual
188009488.002023-10-266365Actual
4914200.002022-09-268365Budget
38486806.002025-04-268165Actual
33840492.002024-12-266615Actual
35042176.002025-01-248965Actual
5964408.002022-10-267615Actual
2486740365.002024-04-256065Actual
3280032939.002024-11-254075Actual
4951117406.002022-09-263575Actual
31604279.002024-10-258315Actual
24898393699.002024-04-2510165Actual
338675740.002024-12-265765Actual
2588120.002022-07-276815Actual
9400185.002023-01-248365Actual
36181302.002025-02-247465Actual
22826297.002024-02-249415Actual
18814512.002023-10-268165Actual
343200.002022-05-266815Budget
30519-282.002024-09-259165Actual
30467265.002024-09-256815Actual
361705093.002025-02-246165Actual
137533463.002023-05-267665Actual
1524144.002022-06-266765Actual
35010660.002025-01-249215Actual
1168041550.002023-03-263975Actual
38106860.002022-08-26875Actual
8233133051.002022-12-271225Actual
22804396.002024-02-246515Actual
8255480.002022-12-276665Budget
218979737.002024-01-242075Actual
45734833.002022-05-263175Actual
137501101.002023-05-267265Actual
36260.002022-05-268215Budget
3620797709.002025-02-241575Actual
94207821.002023-01-24875Actual
15708358.002023-07-277615Actual
7075363.002022-11-266615Actual
20860553.002023-12-276665Actual
3167438602.002024-10-253875Actual
34992270.002025-01-246815Actual
5980164.002022-10-268515Actual
38726400.002022-05-266065Budget
28186351.002024-07-266715Actual
19816360.002023-11-269215Actual
415178.002022-05-267865Actual
27095680941.002024-06-25675Actual
1460480.002022-06-266515Budget
718740919.002022-11-262175Actual
15782152352.002023-07-273575Actual
1576768279.002023-07-271475Actual
24874142.002024-04-256865Actual
30498723.002024-09-256565Actual
830726232.002022-12-271975Actual
12679550.002023-04-266515Budget
384791618.002025-04-267265Actual
15749163.002023-07-278365Actual
30483369.002024-09-259015Actual
1523278.002022-06-266665Actual
3278675992.002024-11-252175Actual
381526232.002022-08-261975Actual
2940584182.002024-08-251475Actual
257731600.002022-07-276015Budget
486733700.002022-09-265265Budget
2598660377.002024-05-253975Actual
2090522025.002023-12-273375Actual
9442278149.002023-01-244375Actual
4836332.002022-09-267315Actual
37376-37220.002025-03-264375Actual
8198192.002022-12-276815Actual
29404118989.002024-08-251375Actual
8214840.002022-12-278015Actual
3274457587.002024-11-256065Actual
10442400.002023-02-247315Budget
494917262.002022-09-263375Actual
30530115039.002024-09-251375Actual
25969111391.002024-05-251575Actual
338813507.002024-12-267665Actual
147939180.002023-06-262275Actual
6008588.002022-10-266565Actual
33888239.002024-12-268465Actual
361377952.002025-02-246115Actual
3391661351.002024-12-263175Actual
10448792.002023-02-247715Actual
20878209.002023-12-278965Actual
3274256234.002024-11-255665Actual
373351155.002025-03-268065Actual
384500.002022-05-265765Budget
31605235.002024-10-258415Actual
157526232.002022-06-261975Actual
10531133106.002023-02-2410165Actual
3392723981.002024-12-2610075Actual
9337480.002023-01-248115Budget
2597412838.002024-05-252275Actual
3165914817.002024-10-251875Actual
21888433796.002024-01-24475Actual
1677052.002023-08-266965Actual
2083057.002023-12-276915Actual
1880562.002023-10-266965Actual
19857514972.002023-11-26475Actual
11551480.002023-03-266515Actual
28223106.002024-07-267165Actual
8207380.002022-12-277615Budget
1054712017.002023-02-242875Actual
3851212711.002025-04-262275Actual
1055717537.002023-02-244075Actual
1373534262.002023-05-265265Actual
19804809.002023-11-267715Actual
35024549.002025-01-246665Actual
7087380.002022-11-267615Budget
25913644.002024-05-258115Actual
14748103936.002023-06-265665Actual
19829336.002023-11-266565Actual
24903112936.002024-04-251375Actual
2490213942.002024-04-25875Actual
1167015382.002023-03-262475Actual
4829240.002022-09-266715Actual
8314113226.002022-12-272975Actual
259334523.002024-05-256265Actual
8206232.002022-12-277415Actual
19849235.002023-11-269065Actual
30551649329.002024-09-254375Actual
3166527150.002024-10-252475Actual
249109180.002024-04-252275Actual
9350204.002023-01-249015Actual
1480623045.002023-06-264075Actual
22855608.002024-02-248765Actual
12691200.002023-04-267415Budget
33901505576.002024-12-26675Actual
9385200.002023-01-247465Budget
115908.002023-03-269615Actual
3732769.002025-03-266965Actual
25948558.002024-05-258165Actual
35048699.002025-01-249765Actual
168063790.002023-08-262375Actual
3736522806.002025-03-262875Actual
2191024460.002024-01-243875Actual
28203382.002024-07-269015Actual
30484-295.002024-09-259115Actual
150982201.002022-06-265665Actual
11584720.002023-03-268715Actual
16735215.002023-08-266815Actual
23827324.002024-03-259015Actual
60051900.002022-10-266265Budget
24838307.002024-04-256615Actual
7105650.002022-11-268715Budget
337440.002022-05-266515Actual
248609.002024-04-259615Actual
2595157.002022-07-277415Actual
24837338.002024-04-256515Actual
33899382688.002024-12-2610165Actual
1884218831.002023-10-262475Actual
81902636.002022-12-276215Actual
1986610165.002023-11-262075Actual
31614159809.002024-10-251225Actual
16748149.002023-08-268515Actual
11570226.002023-03-267815Actual
944412800.002023-01-2410075Actual
5963380.002022-10-267615Budget
2491722025.002024-04-253375Actual
43838500.002022-05-269965Actual
8209650.002022-12-277715Budget
34994122.002025-01-247115Actual
4842650.002022-09-267715Budget
14783680659.002023-06-26675Actual
168059088.002023-08-262275Actual
361391067.002025-02-246515Actual
60628232.002022-10-261875Actual
368138.002022-05-268515Actual
15752608.002023-07-278765Actual
248355119.002024-04-256115Actual
12763370.002023-04-268165Actual
71848232.002022-11-261875Actual
9352272.002023-01-249215Actual
37310576.002025-03-269215Actual
20840177.002023-12-278315Actual
28252168539.002024-07-261575Actual
3507468168.002025-01-243975Actual
19795726.002023-11-266515Actual
37338248.002025-03-268365Actual
7095480.002022-11-268115Budget
1478910701.002023-06-261875Actual
22806190.002024-02-246715Actual
361649442.002025-02-245265Actual
11640100.002023-03-268365Budget
33900644392.002024-12-26475Actual
10501270.002023-02-247465Actual
350158999.002025-01-245365Actual
2941954961.002024-08-253475Actual
484960.002022-09-268215Actual
8298383801.002022-12-2710165Actual
13754578.002023-05-267765Actual
31630399.002024-10-257265Actual
9347720.002023-01-248715Actual
1520306.002022-06-266565Actual
4843200.002022-09-267815Budget
15741219.002023-07-277365Actual
21889464440.002024-01-24675Actual
38502580146.002025-04-26675Actual
18835143867.002023-10-261575Actual
33845426.002024-12-267315Actual
10437240.002023-02-246815Actual
71283854.002022-11-266365Actual
382419443.002022-08-263275Actual
3622297604.002025-02-243775Actual
3166624216.002024-10-252875Actual
2621243.002022-07-279415Actual
18830678620.002023-10-26675Actual
282154815.002024-07-266165Actual
37293122.002025-03-266915Actual
943921850.002023-01-243875Actual
30518353.002024-09-259065Actual
3503756.002025-01-248265Actual
1883610701.002023-10-261875Actual
34690.002022-05-267115Budget
1785217999.002023-09-2610075Actual
27078946.002024-06-258065Actual
3391425862.002024-12-262875Actual
147791061.002023-06-269765Actual
23867835.002024-03-259765Actual
1480144310.002023-06-263475Actual
1680234101.002023-08-261975Actual
15736135.002023-07-276765Actual
198284136.002023-11-266365Actual
17812167.002023-09-268365Actual
48757600.002022-09-265765Budget
1982538033.002023-11-266065Actual
1784320571.002023-09-263375Actual
708170.002022-11-267115Actual
2939520272.002024-08-259465Actual
25660-16755.302024-05-249275Actual
5997126471.002022-10-265665Actual
2386843000.002024-03-259965Actual
2190216640.002024-01-242875Actual
17799203.002023-09-266765Actual
20846-247.002023-12-279115Actual
3851165438.002025-04-262175Actual
71715217.002022-11-269465Actual
2825447217.002024-07-261975Actual
3049449639.002024-09-256065Actual
9372480.002023-01-246665Budget
29360313.002024-08-259415Actual
19858575542.002023-11-26675Actual
11611376.002023-03-266565Actual
17787146871.002023-09-261225Actual
21842168.002024-01-248415Actual
1783075521.002023-09-261475Actual
4956776615.002022-09-264375Actual
2942362325.002024-08-253975Actual
3736772013.002025-03-263175Actual
832235956.002022-12-273975Actual
2942237510.002024-08-253875Actual
14722231.002023-06-266715Actual
23848340.002024-03-257265Actual
492838500.002022-09-269965Actual
9320200.002023-01-246815Budget
362049579.002025-02-24875Actual
10517100.002023-02-248465Budget
1378034101.002023-05-261975Actual
375813000.002022-08-266365Budget
38488293.002025-04-268365Actual
20833322.002023-12-277415Actual
12710200.002023-04-268515Budget
1167335956.002023-03-263175Actual
19837250.002023-11-267465Actual
25946219.002024-05-257865Actual
2684169526.002022-07-2710165Actual
238352252.002024-03-255465Actual
830944653.002022-12-272175Actual
12690339.002023-04-267315Actual
604934287.002022-10-269465Actual
38451730.002025-04-268115Actual
18782108.002023-10-268415Actual
2485041.002024-04-258215Actual
380438500.002022-08-269965Actual
8196200.002022-12-276715Budget
3800371.002022-08-269265Actual
17803661.002023-09-267265Actual
595656.002022-10-266915Actual
1567508096.002022-06-26475Actual
25957532.002024-05-259265Actual
3273714.002024-11-259615Actual
34996346.002025-01-247415Actual
238669.002024-03-259665Actual
1495211.002022-06-268915Actual
15712421.002023-07-278115Actual
16809139758.002023-08-262975Actual
3279541545.002024-11-253475Actual
2711638966.002024-06-253875Actual
259307511.002024-05-255765Actual
826046.002022-12-276965Actual
12777-130.002023-04-269165Actual
19815-216.002023-11-269115Actual
7203315767.002022-11-264675Actual
1157650.002023-03-268215Budget
23828-259.002024-03-259115Actual
607317582.002022-10-263375Actual
36147716.002025-02-247615Actual
2937776.002024-08-257165Actual
15188700.002022-06-266365Budget
2085231424.002023-12-275365Actual
38148232.002022-08-261875Actual
28212150832.002024-07-265665Actual
7150650.002022-11-267765Budget
3737039407.002025-03-263475Actual
269816128.002022-07-272475Actual
6048285.002022-10-269265Actual
28185691.002024-07-266615Actual
2388319802.002024-03-252475Actual
1578915282.002023-07-2710075Actual
6080643450.002022-10-264375Actual
15746730.002023-07-278065Actual
94286991.002023-01-242275Actual
373635248.002025-03-262375Actual
1576910701.002023-07-271875Actual
116071699.002023-03-266265Actual
19840161.002023-11-267865Actual
1578626515.002023-07-274075Actual
105287.002023-02-249665Actual
3938515229.002025-05-259375Actual
3333731.002022-05-266115Actual
2382151.002024-03-258215Actual
1986756047.002023-11-262175Actual
718171963.002022-11-261375Actual
3051268.002024-09-258265Actual
35001921.002025-01-248115Actual
17771327.002023-09-267615Actual
187928434.002023-10-265265Actual
23858143.002024-03-258465Actual
3167025894.002024-10-253375Actual
4861-228.002022-09-269115Actual
821852.002022-12-278215Actual
12706200.002023-04-268315Budget
3736212838.002025-03-262275Actual
7162100.002022-11-268465Budget
4891200.002022-09-266865Budget
26334108.002022-07-276165Actual
1274754.002023-04-267165Actual
2185635880.002024-01-246065Actual
1784226763.002023-09-263275Actual
24858324.002024-04-259215Actual
10447650.002023-02-247715Budget
238402411.002024-03-256265Actual
1682116640.002023-08-2610075Actual
5966650.002022-10-267715Budget
22844351.002024-02-247365Actual
327411.002024-11-255465Actual
38625480.002022-05-266065Actual
932480.002023-01-247115Budget
9348650.002023-01-248715Budget
1883946791.002023-10-262175Actual
18773290.002023-10-267315Actual
21903145704.002024-01-242975Actual
3163876.002024-10-258265Actual
1480022857.002023-06-263375Actual
7142231.002022-11-267265Actual
10512380.002023-02-248165Budget
158334458.002022-06-263175Actual
8216520.002022-12-278115Actual
7099200.002022-11-268315Budget
14728404.002023-06-267615Actual
427112.002022-05-268565Actual
31643251.002024-10-258965Actual
347300.002022-05-267315Budget
228023766.002024-02-246115Actual
21846336.002024-01-249015Actual
93672200.002023-01-246265Budget
3507824687.002025-01-2410075Actual
4527062.002022-05-262275Actual
426116.002022-05-268465Actual
1673796.002023-08-267115Actual
3054835689.002024-09-253875Actual
37311334.002025-03-269415Actual
14720503.002023-06-266515Actual
327134853.002024-11-256215Actual
375231680.002022-08-266065Actual
6011380.002022-10-266665Budget
12768100.002023-04-268365Budget
338501217.002024-12-268015Actual
431113.002022-05-268965Actual
356210.002022-05-267815Actual
16741772.002023-08-267715Actual
3053185389.002024-09-251475Actual
10445380.002023-02-247615Budget
12699850.002023-04-268015Budget
606049374.002022-10-261475Actual
30488167982.002024-09-251225Actual
3621424999.002025-02-242475Actual
3502890.002025-01-247165Actual
12767126.002023-04-268365Actual
198214136.002023-11-265365Actual
2710724730.002024-06-252475Actual
1374311012.002023-05-266365Actual
10451831.002023-02-248015Actual
2826554118.002024-07-263475Actual
22821743.002024-02-248715Actual
2709894991.002024-06-251375Actual
25937308.002024-05-256765Actual
8263480.002022-12-277265Budget
6020726.002022-10-267265Actual
14729728.002023-06-267715Actual
382625454.002022-08-263475Actual
30527790647.002024-09-25675Actual
7107127.002022-11-268915Actual
6009380.002022-10-266565Budget
1168413453.002023-03-2610075Actual
493312464.002022-09-26775Actual
385467.002022-05-265765Actual
2490734101.002024-04-251975Actual
3166275018.002024-10-252175Actual
29383294.002024-08-257865Actual
115482828.002023-03-266215Actual
28205509.002024-07-269215Actual
14736155.002023-06-268515Actual
1165438500.002023-03-269965Actual
6029192.002022-10-267865Actual
3845272.002025-04-268215Actual
35023604.002025-01-246565Actual
21868226.002024-01-247465Actual
14766579.002023-06-268065Actual
8192480.002022-12-276515Budget
1471744894.002023-06-266015Actual
18768411.002023-10-266615Actual
33866109060.002024-12-265665Actual
3505649921.002025-01-241475Actual
3384482.002024-12-267115Actual
25801472.002022-07-276215Actual
3850411602.002025-04-26875Actual
270648962.002022-07-273775Actual
12757540.002023-04-267765Actual
38449301.002025-04-267815Actual
3709252.002022-08-266715Actual
29387231.002024-08-258365Actual
409200.002022-05-267465Budget
4904579.002022-09-267765Actual
1480424986.002023-06-263875Actual
23810216.002024-03-256715Actual
60032600.002022-10-266165Budget
2592972982.002024-05-255665Actual
238063893.002024-03-256115Actual
717677085.002022-11-2610165Actual
11625200.002023-03-267465Budget
2705714.002024-06-259615Actual
7141480.002022-11-267265Budget
1533218.002022-06-267365Actual
382515824.002022-08-263375Actual
1049462.002023-02-246965Actual
1370751308.002023-05-266015Actual
9325322.002023-01-247315Actual
1554100.002022-06-268565Budget
719419443.002022-11-263275Actual
339380.002022-05-266615Budget
384851301.002025-04-268065Actual
30479221.002024-09-258415Actual
3732167.002022-08-268315Actual
304937339.002024-09-255765Actual
37296466.002025-03-267415Actual
11672106362.002023-03-262975Actual
3501215.002025-01-249615Actual
21848448.002024-01-249215Actual
14765154.002023-06-267865Actual
21875125.002024-01-248365Actual
151326400.002022-06-266065Budget
3506428225.002025-01-242475Actual
829638500.002022-12-279965Actual
1987855240.002023-11-263775Actual
32753152.002024-11-257165Actual
601860.002022-10-267165Budget
2090425524.002023-12-273275Actual
28231737.002024-07-268165Actual
159413715.002022-06-2610075Actual
394553.002022-05-266565Actual
316237990.002024-10-256365Actual
1531280.002022-06-267265Budget
21878540.002024-01-248765Actual
6047-171.002022-10-269165Actual
943858516.002023-01-243775Actual
2710247217.002024-06-251975Actual
7163100.002022-11-268565Budget
32717302.002024-11-256815Actual
35044-216.002025-01-249165Actual
26368700.002022-07-276365Budget
82472300.002022-12-276165Budget
29372480.002024-08-256565Actual
8273178.002022-12-277865Actual
16778827.002023-08-268065Actual
2090892953.002023-12-273775Actual
28239-293.002024-07-269165Actual
25941405.002024-05-257265Actual
36202478968.002025-02-24675Actual
1525200.002022-06-266765Budget
46519062.002022-05-264075Actual
7094705.002022-11-268015Actual
270721484.002024-06-257265Actual
32714869.002024-11-256515Actual
259324071.002024-05-256165Actual
137086317.002023-05-266115Actual
6053399500.002022-10-2610165Budget
19846108.002023-11-268565Actual
30486299.002024-09-259415Actual
26948972.002022-07-272075Actual
17765182.002023-09-266715Actual
20834394.002023-12-277615Actual
281951216.002024-07-268015Actual
16752-256.002023-08-269115Actual
25935680.002024-05-256565Actual
1679991078.002023-08-261475Actual
4922218.002022-09-269065Actual
3932244.002022-05-266365Actual
706731000.002022-11-266015Budget
18820215.002023-10-268965Actual
25901548.002024-05-256515Actual
3792185.002022-08-268465Actual
12705215.002023-04-268315Actual
45415979.002022-05-262475Actual
127928232.002023-04-261875Actual
81912100.002022-12-276215Budget
15737101.002023-07-276865Actual
1681752961.002023-08-263975Actual
4846850.002022-09-268015Budget
36144158.002025-02-247115Actual
104264200.002023-02-246115Budget
19809163.002023-11-268315Actual
597450.002022-10-268215Budget
1986253525.002023-11-261475Actual
2189510701.002024-01-241875Actual
38322700.002022-05-265665Budget
25940105.002024-05-257165Actual
9327205.002023-01-247415Actual
59950.002022-10-265465Budget
3505947217.002025-01-241975Actual
8264383.002022-12-277265Actual
30500327.002024-09-256765Actual
31632388.002024-10-257465Actual
14811039.002022-06-268015Actual
25923423.002024-05-259415Actual
38454215.002025-04-268415Actual
9319200.002023-01-246715Budget
2284288.002024-02-247165Actual
21867210.002024-01-247365Actual
126754417.002023-04-266115Actual
1053985354.002023-02-241575Actual
30516891.002024-09-258765Actual
23808473.002024-03-256515Actual
16773332.002023-08-267365Actual
823415352.002022-12-275265Actual
27035791.002024-06-256615Actual
3620947217.002025-02-241975Actual
14764513.002023-06-267765Actual
711325181.002022-11-261225Actual
23829432.002024-03-259215Actual
37447.002022-08-269615Actual
12758550.002023-04-267765Budget
20902136788.002023-12-272975Actual
167314328.002023-08-266215Actual
2599221865.002024-05-2510075Actual
1984338.002023-11-268265Actual
36143107.002025-02-246915Actual
33897626.002024-12-269765Actual
3390218714.002024-12-26775Actual
16788436.002023-08-269265Actual
16820639130.002023-08-264675Actual
2826025627.002024-07-262875Actual
1490200.002022-06-268415Budget
10454480.002023-02-248115Budget
27119955953.002024-06-254375Actual
13724203.002023-05-268315Actual
3704550.002022-08-266515Budget
1042436800.002023-02-246015Actual
281834109.002024-07-266215Actual
37465610.002022-08-265265Actual
12709172.002023-04-268515Actual
3505314907.002025-01-24775Actual
35043270.002025-01-249065Actual
600028800.002022-10-266065Budget
3731512486.002025-03-265365Actual
37291540.002025-03-266715Actual
2389226827.002024-03-253875Actual
267913986.002022-07-279465Actual
15735245.002023-07-276665Actual
5952256.002022-10-266715Actual
37782900.002022-08-267665Budget
198263512.002023-11-266165Actual
9396380.002023-01-248165Budget
2191143647.002024-01-243975Actual
30515193.002024-09-258565Actual
6081361282.002022-10-264675Actual
17808197.002023-09-267865Actual
8281140.002022-12-278365Actual
18788288.002023-10-269215Actual
49347559.002022-09-26875Actual
44717407.002022-05-261575Actual
13713198.002023-05-266815Actual
15788529763.002023-07-274675Actual
21845218.002024-01-248915Actual
35033873.002025-01-247765Actual
2676268.002022-07-279065Actual
1047833810.002023-02-246065Actual
105369080.002023-02-24875Actual
13766259.002023-05-269265Actual
31629122.002024-10-257165Actual
31596702.002024-10-257315Actual
12738480.002023-04-266565Budget
28234220.002024-07-268465Actual
48648.002022-09-269615Actual
22853108.002024-02-248465Actual
208254307.002023-12-276215Actual
2940847217.002024-08-251975Actual
1052712261.002023-02-249465Actual
3852038173.002025-04-263475Actual
270720029.002022-07-273875Actual
8292232.002022-12-279265Actual
1679238500.002023-08-269965Actual
1545382.002022-06-268165Actual
4839380.002022-09-267615Budget
82462195.002022-12-276165Actual
378859.002022-08-268265Actual
24899484178.002024-04-25475Actual
2711061800.002024-06-253175Actual
21844743.002024-01-248715Actual
17780608.002023-09-268715Actual
1475832.002023-06-266965Actual
14582595.002022-06-266215Actual
71154600.002022-11-265265Budget
44056105.002022-05-2610165Actual
208682618.002023-12-277665Actual
37325328.002025-03-266765Actual
13732333.002023-05-269415Actual
270911384.002024-06-259765Actual
115464200.002023-03-266115Budget
2091122798.002023-12-274075Actual
3161617756.002024-10-255365Actual
27086270.002024-06-259065Actual
11634856.002023-03-268065Actual
32734-342.002024-11-259115Actual
14772540.002023-06-268765Actual
198272342.002023-11-266265Actual
32756434.002024-11-257465Actual
49013865.002022-09-267665Actual
31667212040.002024-10-252975Actual
3781227.002022-08-267865Actual
37303301.002025-03-268315Actual
2821458664.002024-07-266065Actual
361481288.002025-02-247715Actual
25952161.002024-05-258565Actual
270841949.002022-07-273975Actual
17814134.002023-09-268565Actual
2704780.002024-06-258215Actual
82492195.002022-12-276265Actual
11568650.002023-03-267715Budget
397503.002022-05-266665Actual
720031811.002022-11-263975Actual
2938666.002024-08-258265Actual
12811842611.002023-04-264675Actual
1681823293.002023-08-264075Actual
8195380.002022-12-276615Budget
1378925524.002023-05-263275Actual
3391932559.002024-12-263475Actual
3271159119.002024-11-256015Actual
2616750.002022-07-278715Budget
31673161199.002024-10-253775Actual
40255.002022-05-266965Actual
1472575.002023-06-267115Actual
45513062.002022-05-262875Actual
2674720.002022-07-278765Actual
16750208.002023-08-268915Actual
371490.002022-08-267115Budget
59928000.002022-10-265365Budget
11653511.002023-03-269765Actual
248362559.002024-04-256215Actual
408300.002022-05-267365Budget
4840400.002022-09-267615Actual
1464200.002022-06-266715Budget
3621835684.002025-02-243275Actual
2184056.002024-01-248215Actual
2710313483.002024-06-252075Actual
104823469.002023-02-246265Actual
3719380.002022-08-267615Budget
9394808.002023-01-248065Actual
29373437.002024-08-256665Actual
5968200.002022-10-267815Budget
26808.002022-07-279665Actual
1573316512.002023-07-276365Actual

Generated 2025-06-26 01:40:09.849 UTC