[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 384   

3529 items

NOTE: Only 1000 elements of total 3529 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002024-09-267115Actual
31610-313.002024-10-269115Actual
3790200.002022-08-278365Budget
381-561.002022-05-275365Actual
15701485.002023-07-286615Actual
2590686.002024-05-267115Actual
13732333.002023-05-279415Actual
188261150.002023-10-279765Actual
15783130827.002023-07-283775Actual
218256069.002024-01-256115Actual
2189341799.002024-01-251475Actual
711833310.002022-11-275665Actual
2820945338.002024-07-275265Actual
28272493773.002024-07-274675Actual
8324435902.002022-12-284375Actual
14764513.002023-06-277765Actual
3621212838.002025-02-252275Actual
25943320.002024-05-267465Actual
1578425512.002023-07-283875Actual
26334108.002022-07-286165Actual
32754698.002024-11-267265Actual
28226342.002024-07-277465Actual
495813323.002022-09-2710075Actual
93672200.002023-01-256265Budget
23828-259.002024-03-269115Actual
382337455.002022-08-273175Actual
1499285.002022-06-279415Actual
1278811363.002023-04-27875Actual
3333731.002022-05-276115Actual
48648.002022-09-279615Actual
3619943000.002025-02-259965Actual
18767452.002023-10-276515Actual
1156072.002023-03-277115Actual
105041542.002023-02-257665Actual
3390847217.002024-12-271975Actual
717780042.002022-11-27475Actual
467-657203.802022-05-274375Actual
24846571.002024-04-267715Actual
105428561.002023-02-252075Actual
2821032384.002024-07-275365Actual
105447132.002023-02-252275Actual
269326232.002022-07-281975Actual
12810169387.002023-04-274375Actual
11613380.002023-03-276665Budget
22807140.002024-02-256815Actual
35041891.002025-01-258765Actual
29406166746.002024-08-261575Actual
24844236.002024-04-267415Actual
1380117829.002023-05-2710075Actual
27069158.002024-06-266865Actual
24871412.002024-04-266565Actual
3279840059.002024-11-263875Actual
3166624216.002024-10-262875Actual
228368545.002024-02-256365Actual
2388820779.002024-03-263375Actual
2660200.002022-07-287865Budget
11587-218.002023-03-279115Actual
718398949.002022-11-271575Actual
13759117.002023-05-278365Actual
10464720.002023-02-258715Actual
23869453341.002024-03-2610165Actual
3848784.002025-04-278265Actual
37296466.002025-03-277415Actual
1053513118.002023-02-25775Actual
13731484.002023-05-279215Actual
157743752.002023-07-282375Actual
22823290.002024-02-259015Actual
2659224.002022-07-287865Actual
260860.002022-07-288215Budget
1056011886.002023-02-2510075Actual
3707480.002022-08-276615Budget
384911053.002025-04-278765Actual
2486231495.002024-04-265265Actual
350549600.002025-01-25875Actual
14582595.002022-06-276215Actual
71272856.002022-11-276265Actual
409200.002022-05-277465Budget
2090354934.002023-12-283175Actual
3738650.002022-08-278715Budget
8256200.002022-12-286765Budget
1474534435.002023-06-275265Actual
37291540.002025-03-276715Actual
32773295.002024-11-269765Actual
19848153.002023-11-278965Actual
8199200.002022-12-286815Budget
47013976.002022-05-2710075Actual
358850.002022-05-278015Budget
2387217379.002024-03-26775Actual
3786480.002022-08-278165Budget
2826835325.002024-07-273875Actual
22828126589.002024-02-251225Actual
38493432.002025-04-279065Actual
14757114.002023-06-276865Actual
1047833810.002023-02-256065Actual
3271887.002024-11-266915Actual
2824827212.002024-07-27775Actual
380438500.002022-08-279965Actual
157368962.002022-06-271575Actual
2592727042.002024-05-265365Actual
37309-346.002025-03-279115Actual
1574847.002023-07-288265Actual
9401100.002023-01-258465Budget
1572927521.002023-07-285765Actual
12699850.002023-04-278015Budget
30527790647.002024-09-26675Actual
28219638.002024-07-276665Actual
2710512584.002024-06-262275Actual
37311334.002025-03-279415Actual
13769951.002023-05-279765Actual
105452916.002023-02-252375Actual
2599648.002022-07-287715Actual
25923423.002024-05-269415Actual
20880-257.002023-12-289165Actual
1681626827.002023-08-273875Actual
23814298.002024-03-267315Actual
208989088.002023-12-282275Actual
1532321.002022-06-277265Actual
17805266.002023-09-277465Actual
2191515622.002024-01-2510075Actual
29346573.002024-08-267615Actual
60667062.002022-10-272275Actual
23891133724.002024-03-263775Actual
18776614.002023-10-277715Actual
59443571.002022-10-276115Actual
8222160.002022-12-288415Actual
31646514.002024-10-269265Actual
259442190.002024-05-267665Actual
2287552502.002024-02-252175Actual
372901105.002025-03-276615Actual
37351596264.002025-03-27475Actual
28199229.002024-07-278415Actual
18774290.002023-10-277415Actual
2191143647.002024-01-253975Actual
487628000.002022-09-276065Actual
159118680.002022-06-274075Actual
2826971414.002024-07-273975Actual
18788288.002023-10-279215Actual
22848170.002024-02-257865Actual
489232.002022-09-276965Actual
1167335956.002023-03-273175Actual
18830678620.002023-10-27675Actual
1558171.002022-06-279065Actual
3762380.002022-08-276665Budget
12708200.002023-04-278415Budget
6030200.002022-10-277865Budget
3851524922.002025-04-272875Actual
2588120.002022-07-286815Actual
830944653.002022-12-282175Actual
14762240.002023-06-277465Actual
16746185.002023-08-278315Actual
3279541545.002024-11-263475Actual
607918871.002022-10-274075Actual
8275650.002022-12-288065Budget
16819922226.002023-08-274375Actual
2189265486.002024-01-251375Actual
939753.002023-01-258265Actual
1883468540.002023-10-271475Actual
413550.002022-05-277765Budget
15762812279.002023-07-28475Actual
17800158.002023-09-276865Actual
304978807.002024-09-266365Actual
5982720.002022-10-278715Actual
3728658995.002025-03-276015Actual
13751288.002023-05-277365Actual
1884218831.002023-10-272475Actual
3740220.002022-08-279015Actual
4851200.002022-09-278315Budget
3167144887.002024-10-263475Actual
282461096304.002024-07-27475Actual
456114372.002022-05-272975Actual
4847480.002022-09-278115Budget
4932377959.002022-09-27675Actual
21889464440.002024-01-25675Actual
1267240500.002023-04-276015Budget
3715300.002022-08-277315Budget
13771489463.002023-05-2710165Actual
13797350000.002023-05-274275Actual
7149686.002022-11-277765Actual
27077249.002024-06-267865Actual
37323690.002025-03-276565Actual
718526232.002022-11-271975Actual
1053846309.002023-02-251475Actual
28186351.002024-07-276715Actual
1679010.002023-08-279665Actual
10490200.002023-02-256765Budget
2939520272.002024-08-269465Actual
3507468168.002025-01-253975Actual
9408252.002023-01-259065Actual
427112.002022-05-278565Actual
14730219.002023-06-277815Actual
2286343000.002024-02-259965Actual
35077845348.002025-01-254675Actual
3619615642.002025-02-259465Actual
713861.002022-11-276965Actual
16794619317.002023-08-27475Actual
381361748.002022-08-271575Actual
2190732510.002024-01-253475Actual
362135301.002025-02-252375Actual
13720224.002023-05-277815Actual
11610480.002023-03-276565Budget
1157558.002023-03-278215Actual
36181302.002025-02-257465Actual
1372358.002023-05-278215Actual
350001488.002025-01-258015Actual
10548105222.002023-02-252975Actual
2190525028.002024-01-253275Actual
29383294.002024-08-267865Actual
5977185.002022-10-278415Actual
3717250.002022-08-277415Actual
3882600.002022-05-276165Budget
381526232.002022-08-271975Actual
2089410701.002023-12-281875Actual
19842386.002023-11-278165Actual
4859185.002022-09-278915Actual
158417346.002022-06-273275Actual
2282711.002024-02-259615Actual
12678477.002023-04-276515Actual
1521380.002022-06-276565Budget
12745132.002023-04-276865Actual
371363.002022-08-277115Actual
116528.002023-03-279665Actual
711946600.002022-11-275665Budget
9384291.002023-01-257365Actual
431113.002022-05-278965Actual
3737533282.002025-03-274075Actual
30466365.002024-09-266715Actual
27095680941.002024-06-26675Actual
38451730.002025-04-278115Actual
30488167982.002024-09-261225Actual
3273858263.002024-11-261225Actual
32748983.002024-11-266565Actual
1377515301.002023-05-27875Actual
2089246654.002023-12-281475Actual
9327205.002023-01-257415Actual
3278447217.002024-11-261975Actual
2700114372.002022-07-282975Actual
936329200.002023-01-256065Budget
3279336370.002024-11-263275Actual
48811900.002022-09-276265Budget
715845.002022-11-278265Actual
14742318.002023-06-279415Actual
711325181.002022-11-271225Actual
157239.002023-07-289615Actual
407336.002022-05-277365Actual
259901455599.002024-05-264575Actual
3773301.002022-08-277365Actual
3846953820.002025-04-276065Actual
22864379768.002024-02-2510165Actual
4858650.002022-09-278715Budget
115970.002023-03-275465Budget
15767491.002022-06-272075Actual
270720029.002022-07-283875Actual
2940316189.002024-08-26875Actual
338901053.002024-12-278765Actual
3386848438.002024-12-276065Actual
6056503823.002022-10-27675Actual
6022345.002022-10-277365Actual
12750674.002023-04-277265Actual
25946219.002024-05-267865Actual
1573043997.002023-07-286065Actual
19858575542.002023-11-27675Actual
35034249.002025-01-257865Actual
187994372.002023-10-276265Actual
38028.002022-08-279665Actual
10515146.002023-02-258365Actual
10449200.002023-02-257815Budget
27082162.002024-06-268465Actual
12772101.002023-04-278565Actual
14802164688.002023-06-273575Actual
25910825.002024-05-267715Actual
36146426.002025-02-257415Actual
2942435340.002024-08-264075Actual
3851165438.002025-04-272175Actual
71203400.002022-11-275765Budget
187941130.002023-10-275465Actual
16783147.002023-08-278565Actual
361501431.002025-02-258015Actual
24843245.002024-04-267315Actual
19854459.002023-11-279765Actual
19797322.002023-11-276715Actual
9343136.002023-01-258415Actual
3054835689.002024-09-263875Actual
2090892953.002023-12-283775Actual
3794100.002022-08-278565Budget
8215480.002022-12-288115Budget
608212539.002022-10-2710075Actual
7076189.002022-11-276715Actual
20887494396.002023-12-28475Actual
936912818.002023-01-256365Actual
36186605.002025-02-258165Actual
8268200.002022-12-287465Budget
6027650.002022-10-277765Budget
410248.002022-05-277465Actual
1784925524.002023-09-274075Actual
607317582.002022-10-273375Actual
25960693.002024-05-269765Actual
2286811296.002024-02-25875Actual
19847540.002023-11-278765Actual
2940915261.002024-08-262075Actual
25947901.002024-05-268065Actual
3391829634.002024-12-273375Actual
4921142.002022-09-278965Actual
11648247.002023-03-279065Actual
2711344329.002024-06-263475Actual
5961200.002022-10-277415Budget
1877145.002023-10-276915Actual
28261224394.002024-07-272975Actual
20842142.002023-12-288515Actual
2936849514.002024-08-266065Actual
3779650.002022-08-277765Budget
37344-278.002025-03-279165Actual
823415352.002022-12-285265Actual
36216209982.002025-02-252975Actual
25903256.002024-05-266715Actual
2383420400.002024-03-265365Actual
14727277.002023-06-277415Actual
20850119879.002023-12-281225Actual
29352293.002024-08-268315Actual
315991337.002024-10-267715Actual
3731215.002025-03-279615Actual
34992270.002025-01-256815Actual
3161617756.002024-10-265365Actual
4888154.002022-09-276765Actual
1047545149.002023-02-255665Actual
20846-247.002023-12-289115Actual
1480255.002022-06-277815Actual
2645144.002022-07-286865Actual
9318224.002023-01-256715Actual
4527062.002022-05-272275Actual
188413790.002023-10-272375Actual
1783210701.002023-09-271875Actual
10467-188.002023-02-259115Actual
942526232.002023-01-251975Actual
151112900.002022-06-275765Budget
7154650.002022-11-278065Budget
2824443000.002024-07-279965Actual
2280145881.002024-02-256015Actual
8282200.002022-12-288365Budget
1783917490.002023-09-272875Actual
9329380.002023-01-257615Budget
384500.002022-05-275765Budget
1569742383.002023-07-286015Actual
116648232.002023-03-271875Actual
382014934.002022-08-272475Actual
3342035.002022-05-276215Actual
347300.002022-05-277315Budget
37295702.002025-03-277315Actual
208563387.002023-12-286165Actual
27094733543.002024-06-26475Actual
115482828.002023-03-276215Actual
831620015.002022-12-283275Actual
116221115.002023-03-277265Actual
29360313.002024-08-269415Actual
481832640.002022-09-276015Actual
4909464.002022-09-278165Actual
29393-252.002024-08-269165Actual
42240.002022-05-278265Actual
150415300.002022-06-275365Budget
147512975.002023-06-276165Actual
21894101248.002024-01-251575Actual
718740919.002022-11-272175Actual
8284116.002022-12-288465Actual
10454480.002023-02-258115Budget
33880405.002024-12-277465Actual
29391205.002024-08-268965Actual
1373731678.002023-05-275465Actual
35035946.002025-01-258065Actual
19817288.002023-11-279415Actual
12685171.002023-04-276815Actual
338657653.002024-12-275365Actual
18783105.002023-10-278515Actual
1374311012.002023-05-276365Actual
304634413.002024-09-266215Actual
17804302.002023-09-277365Actual
228023766.002024-02-256115Actual
327251336.002024-11-268015Actual
22804396.002024-02-256515Actual
397503.002022-05-276665Actual
2939843000.002024-08-269965Actual
20838497.002023-12-288115Actual
23867835.002024-03-269765Actual
2710724730.002024-06-262475Actual
2820713.002024-07-279615Actual
18768411.002023-10-276615Actual
11566380.002023-03-277615Budget
177896609.002023-09-275365Actual
2825314817.002024-07-271875Actual
147184145.002023-06-276115Actual
7079140.002022-11-276815Actual
3276281.002024-11-268265Actual
1270461.002023-04-278215Actual
2090115622.002023-12-282875Actual
21846336.002024-01-259015Actual
1478422199.002023-06-27775Actual
115493000.002023-03-276215Budget
262771398.002022-07-285665Actual
481929000.002022-09-276015Budget
1475380.002022-06-277615Budget
2591467.002024-05-268215Actual
27076810.002024-06-267765Actual
1987115282.002023-11-272875Actual
20878209.002023-12-288965Actual
2490610701.002024-04-261875Actual
316215743.002024-10-266165Actual
11645550.002023-03-278765Budget
4856167.002022-09-278515Actual
1576910701.002023-07-281875Actual
36154275.002025-02-258415Actual
25945788.002024-05-267765Actual
607140825.002022-10-273175Actual
25782700.002022-07-286115Budget
19795726.002023-11-276515Actual
44926232.002022-05-271975Actual
2683161000.002022-07-2810165Budget
3052139205.002024-09-269465Actual
6047-171.002022-10-279165Actual
20836201.002023-12-287815Actual
20837803.002023-12-288015Actual
3850656274.002025-04-271475Actual
373001389.002025-03-278015Actual
7151188.002022-11-277865Actual
147939180.002023-06-272275Actual
35030399.002025-01-257365Actual
12726103500.002023-04-275665Budget
1553105.002022-06-278565Actual
167633939.002023-08-276165Actual
2597014817.002024-05-261875Actual
20829195.002023-12-286815Actual
3161315.002024-10-269615Actual
11683766976.002023-03-274675Actual
29357436.002024-08-269015Actual
37304259.002025-03-278415Actual
468359790.802022-05-274575Actual
13798-140576.802023-05-274375Actual
400200.002022-05-276865Budget
4857720.002022-09-278715Actual
11630669.002023-03-277765Actual
32717302.002024-11-266815Actual
30547163032.002024-09-263775Actual
30530115039.002024-09-261375Actual
1461540.002022-06-276515Actual
1157650.002023-03-278215Budget
3617877.002025-02-257165Actual
10469228.002023-02-259415Actual
2825929569.002024-07-272475Actual
1167420015.002023-03-273275Actual
1268770.002023-04-277115Actual
1047210648.002023-02-255265Actual
93573800.002023-01-255265Budget
15741219.002023-07-287365Actual
33845426.002024-12-277315Actual
1280659758.002023-04-273775Actual
11572850.002023-03-278015Budget
20832351.002023-12-287315Actual
2936286424.002024-08-261225Actual
15768151732.002023-07-281575Actual
17808197.002023-09-277865Actual
27074267.002024-06-267465Actual
59462380.002022-10-276215Actual
16732619.002023-08-276515Actual
35036585.002025-01-258165Actual
48748023.002022-09-275765Actual
23871609347.002024-03-26675Actual
31598743.002024-10-267615Actual
38501650677.002025-04-27475Actual
831983083.002022-12-283575Actual
178373752.002023-09-272375Actual
7096436.002022-11-278115Actual
2669100.002022-07-288465Budget
11577200.002023-03-278315Budget
373050.002022-08-278215Budget
3277818038.002024-11-26775Actual
25978195576.002024-05-262975Actual
1167514545.002023-03-273375Actual
17781144.002023-09-278915Actual
29341246.002024-08-266815Actual
3501423999.002025-01-255265Actual
2090633383.002023-12-283475Actual
22837601.002024-02-256565Actual
1784226763.002023-09-273275Actual
36195387.002025-02-259265Actual
37339208.002025-03-278465Actual
12693427.002023-04-277615Actual
1053773549.002023-02-251375Actual
29375176.002024-08-266865Actual
1541162.002022-06-277865Actual
11599124324.002023-03-275665Actual
32729257.002024-11-268415Actual
14735168.002023-06-278415Actual
384383578.002025-04-276215Actual
59937264.002022-10-275365Actual
3850947217.002025-04-271975Actual
21877100.002024-01-258565Actual
10509650.002023-02-258065Budget
263034240.002022-07-286065Actual
16791679.002023-08-279765Actual
13757351.002023-05-278165Actual
3054021395.002024-09-262875Actual
25936619.002024-05-266665Actual
17824440614.002023-09-2710165Actual
26879491.002022-07-28775Actual
157314514.002023-07-286165Actual
2388051636.002024-03-262175Actual
7141480.002022-11-277265Budget
1165438500.002023-03-279965Actual
32759311.002024-11-267865Actual
24888118.002024-04-268565Actual
17825664309.002023-09-27475Actual
218848.002024-01-259665Actual
2190216640.002024-01-252875Actual
49407408.002022-09-272075Actual
5970850.002022-10-278015Budget
1476441.002022-06-277615Actual
15749163.002023-07-288365Actual
2638400.002022-07-286565Actual
4923-174.002022-09-279165Actual
25801472.002022-07-286215Actual
30516891.002024-09-268765Actual
606912931.002022-10-272875Actual
31626386.002024-10-266765Actual
30506378.002024-09-267465Actual
31673161199.002024-10-263775Actual
2609200.002022-07-288315Budget
248355119.002024-04-266115Actual
36194-232.002025-02-259165Actual
81902636.002022-12-286215Actual
81893000.002022-12-286115Budget
2686271202.002022-07-28675Actual
2593968.002024-05-266965Actual
19846108.002023-11-278565Actual
1467200.002022-06-276815Budget
2089010367.002023-12-28875Actual
2936113.002024-08-269615Actual
60032600.002022-10-276165Budget
16774298.002023-08-277465Actual
2288676946.002024-02-253775Actual
2083188.002023-12-287115Actual
6011380.002022-10-276665Budget
94267738.002023-01-252075Actual
157738564.002022-06-272175Actual
2657550.002022-07-287765Budget
264870.002022-07-287165Budget
5955192.002022-10-276815Actual
2490949687.002024-04-262175Actual
2710114817.002024-06-261875Actual
340200.002022-05-276715Budget
383413062.002022-08-2710075Actual
23844155.002024-03-266765Actual
2487661.002024-04-267165Actual
717584800.002022-11-2710165Budget
38480395.002025-04-277365Actual
177869.002023-09-279615Actual
3279769999.002024-11-263775Actual
1047451900.002023-02-255665Budget
2670179.002022-07-288465Actual
13713198.002023-05-276815Actual
21827569.002024-01-256515Actual
3167025894.002024-10-263375Actual
44295647.002022-05-27675Actual
3793164.002022-08-278565Actual
1154540500.002023-03-276015Budget
60648067.002022-10-272075Actual
31637761.002024-10-268165Actual
1281211755.002023-04-2710075Actual
338377130.002024-12-276115Actual
11624280.002023-03-277365Actual
15792886.002022-06-272375Actual
4920650.002022-09-278765Budget
2566118617.002024-05-259375Actual
48710.002022-09-275465Budget
1377910701.002023-05-271875Actual
16749743.002023-08-278715Actual
31600343.002024-10-267815Actual
1375833.002023-05-278265Actual
32767271.002024-11-268965Actual
218572945.002024-01-256165Actual
21861267.002024-01-256665Actual
12744200.002023-04-276865Budget
31644386.002024-10-269065Actual
33885768.002024-12-278165Actual
2086361.002023-12-286965Actual
2595912.002024-05-269665Actual
14760368.002023-06-277265Actual
2941830785.002024-08-263375Actual
373166729.002025-03-275465Actual
2823273.002024-07-278265Actual
33894530.002024-12-279265Actual
12719109092.002023-04-271225Actual
12761598.002023-04-278065Actual
1272811246.002023-04-275765Actual
28233256.002024-07-278365Actual
1055640825.002023-02-253975Actual
3507035952.002025-01-253475Actual
1878038.002023-10-278215Actual
10441416.002023-02-257315Actual
30492129640.002024-09-265665Actual
269542001.002022-07-282175Actual
2587160.002022-07-286715Actual
494513062.002022-09-272875Actual
3052211.002024-09-269665Actual
8214840.002022-12-288015Actual
9407164.002023-01-258965Actual
824527440.002022-12-286065Actual
21828518.002024-01-256615Actual
327231157.002024-11-267715Actual
23816344.002024-03-267615Actual
338704473.002024-12-276265Actual
17770261.002023-09-277415Actual
27040556.002024-06-267315Actual
830582387.002022-12-281575Actual
316341085.002024-10-267765Actual
104708.002023-02-259615Actual
38726400.002022-05-276065Budget
32733428.002024-11-269015Actual
36221115892.002025-02-253575Actual
1552114.002022-06-278465Actual
20853153.002023-12-285465Actual
16748149.002023-08-278515Actual
6080643450.002022-10-274375Actual
3615289.002025-02-258215Actual
36260.002022-05-278215Budget
9383300.002023-01-257365Budget
2621243.002022-07-289415Actual
30515193.002024-09-268565Actual
28237238.002024-07-278965Actual
126744200.002023-04-276115Budget
10525-147.002023-02-259165Actual
1274639.002023-04-276965Actual
38474468.002025-04-276665Actual
2492326267.002024-04-264075Actual
1047140819.002023-02-251225Actual
11567705.002023-03-277715Actual
16800170564.002023-08-271575Actual
12690339.002023-04-277315Actual
36175248.002025-02-256765Actual
21845218.002024-01-258915Actual
10534454012.002023-02-25675Actual
384823478.002025-04-277665Actual
336480.002022-05-276515Budget
238961366029.002024-03-264675Actual
3278097119.002024-11-261375Actual
14773133.002023-06-278965Actual
8278414.002022-12-288165Actual
29359582.002024-08-269215Actual
270648962.002022-07-283775Actual
127966991.002023-04-272275Actual
148660.002022-06-278215Budget
10445380.002023-02-257615Budget
12769108.002023-04-278465Actual
3850814817.002025-04-271875Actual
2190966310.002024-01-253775Actual
35042176.002025-01-258965Actual
1479034101.002023-06-271975Actual
3616814163.002025-02-255765Actual
16786327.002023-08-279065Actual
248692899.002024-04-266265Actual
2592414.002024-05-269615Actual
33851753.002024-12-278115Actual
2667200.002022-07-288365Actual
1979973.002023-11-276915Actual
16766518.002023-08-276565Actual
3048929356.002024-09-265265Actual
21833365.002024-01-257315Actual
1379545545.002023-05-273975Actual
719918411.002022-11-273875Actual
29399267291.002024-08-2610165Actual
270220968.002022-07-283275Actual
177614145.002023-09-276115Actual
25913644.002024-05-268115Actual
29374234.002024-08-266765Actual
419414.002022-05-278165Actual
4367.002022-05-279665Actual
1576768279.002023-07-281475Actual
8192480.002022-12-286515Budget
595890.002022-10-277115Budget
1479925028.002023-06-273275Actual
198263512.002023-11-276165Actual
8226650.002022-12-288715Budget
270139952.002022-07-283175Actual
1777638.002023-09-278215Actual
2935184.002024-08-268215Actual
104803816.002023-02-256165Actual
17826747734.002023-09-27675Actual
4854200.002022-09-278415Budget
14754318.002023-06-276565Actual
259755196.002024-05-262375Actual
18803285.002023-10-276765Actual
15142600.002022-06-276165Budget
293365069.002024-08-266115Actual
9333200.002023-01-257815Budget
28245647685.002024-07-2710165Actual
24903112936.002024-04-261375Actual
2287210701.002024-02-251875Actual
178062928.002023-09-277665Actual
116062100.002023-03-276265Budget
35009-396.002025-01-259115Actual
178369088.002023-09-272275Actual
218582209.002024-01-256265Actual
29354234.002024-08-268515Actual
4914200.002022-09-278365Budget
3732769.002025-03-276965Actual
3737468517.002025-03-273975Actual
3384354.002024-12-276915Actual
1480623045.002023-06-274075Actual
228773790.002024-02-252375Actual
378750.002022-08-278265Budget
408300.002022-05-277365Budget
3392368767.002024-12-273975Actual
31635306.002024-10-267865Actual
19882134897.002023-11-274375Actual
8197256.002022-12-286715Actual
37292405.002025-03-276815Actual
3731824972.002025-03-275765Actual
21903145704.002024-01-252975Actual
2487541.002024-04-266965Actual
49267.002022-09-279665Actual
304811134.002024-09-268715Actual
27056312.002024-06-269415Actual
31631532.002024-10-267365Actual
37542600.002022-08-276165Budget
35023604.002025-01-256565Actual
1526200.002022-06-276865Budget
35010660.002025-01-259215Actual
3735947217.002025-03-271975Actual
10434320.002023-02-256715Actual
1983447.002023-11-277165Actual
35029269.002025-01-257265Actual
25660-16755.302024-05-259275Actual
5983181.002022-10-278915Actual
23854730.002024-03-268065Actual
14729728.002023-06-277715Actual
15740413.002023-07-287265Actual
349884772.002025-01-256215Actual
2597372474.002024-05-262175Actual
3504943000.002025-01-259965Actual
7131480.002022-11-276565Budget
30474321.002024-09-267815Actual
21873366.002024-01-258165Actual
30483369.002024-09-269015Actual
35005268.002025-01-258515Actual
20888518382.002023-12-28675Actual
3620947217.002025-02-251975Actual
1535200.002022-06-277465Budget
38459-286.002025-04-279115Actual
45916943.002022-05-273375Actual
824097300.002022-12-285665Budget
15108048.002022-06-275765Actual
3498666447.002025-01-256015Actual
10463650.002023-02-258715Budget
6039200.002022-10-278465Budget
10437240.002023-02-256815Actual
156129118.002022-06-279465Actual
3764200.002022-08-276765Actual
1551100.002022-06-278465Budget
24905128273.002024-04-261575Actual
2287058175.002024-02-251475Actual
1165158365.002023-03-279465Actual
15752608.002023-07-288765Actual
2592972982.002024-05-265665Actual
71162400.002022-11-275365Budget
1533218.002022-06-277365Actual
13710569.002023-05-276515Actual
1464200.002022-06-276715Budget
1988415961.002023-11-2710075Actual
15746730.002023-07-288065Actual
11562322.002023-03-277315Actual
6015196.002022-10-276865Actual
19814270.002023-11-279015Actual
717677085.002022-11-2710165Actual
115464200.002023-03-276115Budget
824215991.002022-12-285765Actual
2613200.002022-07-288515Budget
3279272812.002024-11-263175Actual
937844.002023-01-256965Actual
430630.002022-05-278765Actual
11611376.002023-03-276565Actual
17797443.002023-09-276565Actual
15736135.002023-07-286765Actual
1883734101.002023-10-271975Actual
1054712017.002023-02-252875Actual
8283100.002022-12-288465Budget
24892-201.002024-04-269165Actual
37294176.002025-03-277115Actual
9395500.002023-01-258165Actual
22855608.002024-02-258765Actual
327126066.002024-11-266115Actual
1160229300.002023-03-276065Budget
3911800.002022-05-276265Budget
20862203.002023-12-286865Actual
9314480.002023-01-256515Actual
14774204.002023-06-279065Actual
2826261675.002024-07-273175Actual
2389226827.002024-03-263875Actual
9342200.002023-01-258315Budget
2288225524.002024-02-253275Actual
9409-202.002023-01-259165Actual
177953479.002023-09-276265Actual
1045651.002023-02-258215Actual
2491623045.002024-04-263275Actual
8289113.002022-12-288965Actual
1781148.002023-09-278265Actual
32755593.002024-11-267365Actual
28208220212.002024-07-271225Actual
8241102458.002022-12-285665Actual
7109-156.002022-11-279115Actual
27079585.002024-06-268165Actual
374294.002022-05-279215Actual
35048699.002025-01-259765Actual
20828263.002023-12-286715Actual
1160911152.002023-03-276365Actual
22847668.002024-02-257765Actual
2711226181.002024-06-263375Actual
370750.002022-05-278715Budget
32769-334.002024-11-269165Actual
2286718577.002024-02-25775Actual
316491113.002024-10-269765Actual
33874410.002024-12-276765Actual
10531133106.002023-02-2510165Actual
2673550.002022-07-288765Budget
3719380.002022-08-277615Budget
3852462974.002025-04-273975Actual
493774080.002022-09-271575Actual
30478264.002024-09-268315Actual
3054958679.002024-09-263975Actual
1577618169.002023-07-282875Actual
35024549.002025-01-256665Actual
2685212755.002022-07-28475Actual
11616136.002023-03-276865Actual
1474200.002022-06-277415Budget
3620814817.002025-02-251875Actual
21848448.002024-01-259215Actual
24840122.002024-04-266815Actual
2703153903.002024-06-266015Actual
327465909.002024-11-266265Actual
82492195.002022-12-286265Actual
1679716559.002023-08-27875Actual
14726332.002023-06-277315Actual
16778827.002023-08-278065Actual
293373943.002024-08-266215Actual
405280.002022-05-277265Budget
259290.002022-07-287115Budget
708040.002022-11-276915Actual
3737039407.002025-03-273475Actual
10502200.002023-02-257465Budget
1988051712.002023-11-273975Actual
2386545207.002024-03-269465Actual
3499378.002025-01-256915Actual
2190619116.002024-01-253375Actual
25942400.002024-05-267365Actual
6012200.002022-10-276765Budget
3616215.002025-02-259615Actual
6034480.002022-10-278165Budget
7100152.002022-11-278315Actual
21860294.002024-01-256565Actual
2597971414.002024-05-263175Actual
18795130264.002023-10-275665Actual
3722650.002022-08-277715Budget
16743848.002023-08-278015Actual
3389529882.002024-12-279465Actual
23850230.002024-03-267465Actual
21863102.002024-01-256865Actual
36202478968.002025-02-25675Actual
27078946.002024-06-268065Actual
33879547.002024-12-277365Actual
168063790.002023-08-272375Actual
36160612.002025-02-259215Actual
712329200.002022-11-276065Budget
2642192.002022-07-286765Actual
38492281.002025-04-278965Actual
415178.002022-05-277865Actual
16756137834.002023-08-271225Actual
424200.002022-05-278365Budget
3275298.002024-11-266965Actual
2616750.002022-07-288715Budget
18844148680.002023-10-272975Actual
116071699.002023-03-276265Actual
1784320571.002023-09-273375Actual
4903650.002022-09-277765Budget
15766103557.002023-07-281375Actual
71471053.002022-11-277665Actual
3053712711.002024-09-262275Actual
3390545501.002024-12-271475Actual
270911384.002024-06-269765Actual
14721458.002023-06-276615Actual
38453253.002025-04-278315Actual
9442278149.002023-01-254375Actual
1783410915.002023-09-272075Actual
37013080.002022-08-276115Actual
7153720.002022-11-278065Actual
11657971221.002023-03-27475Actual
9359117863.002023-01-255665Actual
2942237510.002024-08-263875Actual
14732542.002023-06-278115Actual
12752249.002023-04-277365Actual
27081195.002024-06-268365Actual
21868226.002024-01-257465Actual
3724194.002022-08-277815Actual
3055322100.002024-09-2610075Actual
37336715.002025-03-278165Actual
3736772013.002025-03-273175Actual
10516100.002023-02-258365Budget
2939613.002024-08-269665Actual
27041380.002024-06-267415Actual
2597147217.002024-05-261975Actual
28185691.002024-07-276615Actual
20848294.002023-12-289415Actual
30479221.002024-09-268415Actual
13800124235.002023-05-274675Actual
2644200.002022-07-286865Budget
1675716058.002023-08-275265Actual
2489432604.002024-04-269465Actual
7165630.002022-11-278765Actual
352384.002022-05-277615Actual
18779395.002023-10-278115Actual
4354254.002022-05-279465Actual
60022545.002022-10-276165Actual
15735245.002023-07-286665Actual
31596702.002024-10-267315Actual
18822-264.002023-10-279165Actual
3279968767.002024-11-263975Actual
16742216.002023-08-277815Actual
13480-14059.802023-05-269275Actual
1473356.002023-06-278215Actual
152960.002022-06-277165Actual
601742.002022-10-277165Actual
36158459.002025-02-259015Actual
2189510701.002024-01-251875Actual
22826297.002024-02-259415Actual
6037164.002022-10-278365Actual
9330392.002023-01-257615Actual
16795827984.002023-08-27675Actual
936227440.002023-01-256065Actual
1267343056.002023-04-276015Actual
3763385.002022-08-276665Actual
2941076696.002024-08-262175Actual
4507738.002022-05-272075Actual
606536940.002022-10-272175Actual
3928700.002022-05-276365Budget
1884720986.002023-10-273375Actual
2492247642.002024-04-263975Actual
19796660.002023-11-276615Actual
606326232.002022-10-271975Actual
19849235.002023-11-279065Actual
19829336.002023-11-276565Actual
2821319430.002024-07-275765Actual
32761790.002024-11-268165Actual
70712100.002022-11-276215Budget
29387231.002024-08-268365Actual
2595157.002022-07-287415Actual
29350806.002024-08-268115Actual
30517229.002024-09-268965Actual
33906111226.002024-12-271575Actual
59453100.002022-10-276115Budget
1167919220.002023-03-273875Actual
1783551419.002023-09-272175Actual
3501941897.002025-01-256065Actual
11615184.002023-03-276765Actual
3849632847.002025-04-279465Actual
20912-148500.002023-12-284375Actual
355200.002022-05-277815Budget
2283339961.002024-02-256065Actual
249109180.002024-04-262275Actual
7170271.002022-11-279265Actual
2710821395.002024-06-262875Actual
81883296.002022-12-286115Actual
10450214.002023-02-257815Actual
25956-319.002024-05-269165Actual
4831200.002022-09-276815Budget
7078200.002022-11-276815Budget
24838307.002024-04-266615Actual
33847573.002024-12-277615Actual
5986371.002022-10-279215Actual
126773000.002023-04-276215Budget
1378925524.002023-05-273275Actual
1880562.002023-10-276965Actual
3391112838.002024-12-272275Actual
3391425862.002024-12-272875Actual
21835421.002024-01-257615Actual
3054268667.002024-09-263175Actual
198381877.002023-11-277665Actual
10533190501.002023-02-25475Actual
29380269.002024-08-267465Actual
12712650.002023-04-278715Budget
16752-256.002023-08-279115Actual
8221100.002022-12-288415Budget
18802566.002023-10-276665Actual
157526232.002022-06-271975Actual
337440.002022-05-276515Actual
23860608.002024-03-268765Actual
23818191.002024-03-267815Actual
25935680.002024-05-266565Actual
30514212.002024-09-268465Actual
3277911990.002024-11-26875Actual
38186991.002022-08-272275Actual
361649442.002025-02-255265Actual
31597466.002024-10-267415Actual
32730234.002024-11-268515Actual
25916208.002024-05-268415Actual
1492190.002022-06-278515Actual
2934270.002024-08-266915Actual

Generated 2025-06-27 00:04:42.346 UTC