[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 391   

3522 items

NOTE: Only 1000 elements of total 3522 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8290174.002022-12-289065Actual
20847412.002023-12-289215Actual
35077845348.002025-01-254675Actual
24852122.002024-04-268415Actual
17807655.002023-09-277765Actual
942526232.002023-01-251975Actual
373-176.002022-05-279115Actual
5968200.002022-10-277815Budget
1376194.002023-05-278565Actual
16781185.002023-08-278365Actual
21880211.002024-01-259065Actual
9326300.002023-01-257315Budget
1348115622.002023-05-269375Actual
3052211.002024-09-269665Actual
2939613.002024-08-269665Actual
188103137.002023-10-277665Actual
305074138.002024-09-267665Actual
38489259.002025-04-278465Actual
36202478968.002025-02-25675Actual
82482200.002022-12-286265Budget
3053674423.002024-09-262175Actual
2710313483.002024-06-262075Actual
9351-163.002023-01-259115Actual
3391425862.002024-12-272875Actual
2583328.002022-07-286515Actual
270139952.002022-07-283175Actual
30466365.002024-09-266715Actual
936010682.002023-01-255765Actual
1277924228.002023-04-279465Actual
3055322100.002024-09-2610075Actual
248362559.002024-04-266215Actual
16750208.002023-08-278915Actual
380438500.002022-08-279965Actual
8233133051.002022-12-281225Actual
22810290.002024-02-257315Actual
6014200.002022-10-276865Budget
20832351.002023-12-287315Actual
48757600.002022-09-275765Budget
10489560.002023-02-256665Actual
11642100.002023-03-278465Budget
2825174219.002024-07-271475Actual
35039162.002025-01-258465Actual
16800170564.002023-08-271575Actual
4921142.002022-09-278965Actual
943014635.002023-01-252475Actual
13732333.002023-05-279415Actual
11615184.002023-03-276765Actual
14726332.002023-06-277315Actual
19830305.002023-11-276665Actual
830944653.002022-12-282175Actual
26351800.002022-07-286265Budget
12791111360.002023-04-271575Actual
3850947217.002025-04-271975Actual
2190732510.002024-01-253475Actual
127228100.002023-04-275365Budget
3333731.002022-05-276115Actual
7072480.002022-11-276515Budget
31612317.002024-10-269415Actual
10531133106.002023-02-2510165Actual
22865610373.002024-02-25475Actual
48811900.002022-09-276265Budget
7090611.002022-11-277715Actual
12710200.002023-04-278515Budget
11682760334.002023-03-274375Actual
33858348.002024-12-279015Actual
3506212711.002025-01-252275Actual
3506767518.002025-01-253175Actual
5970850.002022-10-278015Budget
28234220.002024-07-278465Actual
719419443.002022-11-273275Actual
4842650.002022-09-277715Budget
2089180867.002023-12-281375Actual
2709713618.002024-06-26875Actual
1167015382.002023-03-272475Actual
157589.002023-07-289665Actual
3734200.002022-08-278415Budget
381526232.002022-08-271975Actual
2710724730.002024-06-262475Actual
12753200.002023-04-277465Budget
38449301.002025-04-277815Actual
22821743.002024-02-258715Actual
2652300.002022-07-287365Budget
137688.002023-05-279665Actual
720412147.002022-11-2710075Actual
28199229.002024-07-278415Actual
5977185.002022-10-278415Actual
9390650.002023-01-257765Budget
8281140.002022-12-288365Actual
4507738.002022-05-272075Actual
158918411.002022-06-273875Actual
2388820779.002024-03-263375Actual
605810076.002022-10-27875Actual
9320200.002023-01-256815Budget
37313141508.002025-03-271225Actual
238402411.002024-03-266265Actual
2187436.002024-01-258265Actual
1047929300.002023-02-256065Budget
9373401.002023-01-256665Actual
2596518168.002024-05-26775Actual
821750.002022-12-288215Budget
17779108.002023-09-278515Actual
8300438230.002022-12-28675Actual
4872142200.002022-09-275665Budget
45415979.002022-05-272475Actual
17772589.002023-09-277715Actual
93882100.002023-01-257665Budget
15746730.002023-07-288065Actual
35009-396.002025-01-259115Actual
13771489463.002023-05-2710165Actual
293491301.002024-08-268015Actual
31631532.002024-10-267365Actual
28237238.002024-07-278965Actual
36194-232.002025-02-259165Actual
32801-26686.002024-11-264375Actual
355200.002022-05-277815Budget
3502890.002025-01-257165Actual
59443571.002022-10-276115Actual
36184254.002025-02-257865Actual
2705714.002024-06-269615Actual
23815298.002024-03-267415Actual
3507534997.002025-01-254075Actual
406168.002022-05-277265Actual
16747160.002023-08-278415Actual
12715-226.002023-04-279115Actual
12773550.002023-04-278765Budget
4857720.002022-09-278715Actual
12758550.002023-04-277765Budget
19805208.002023-11-277815Actual
10434320.002023-02-256715Actual
3501399997.002025-01-251225Actual
137423048.002023-05-276265Actual
2649280.002022-07-287265Budget
20862203.002023-12-286865Actual
18784608.002023-10-278715Actual
82462195.002022-12-286165Actual
18774290.002023-10-277415Actual
35010660.002025-01-259215Actual
2288852936.002024-02-253975Actual
3847216183.002025-04-276365Actual
25917188.002024-05-268515Actual
20872502.002023-12-288165Actual
26561700.002022-07-287665Budget
17825664309.002023-09-27475Actual
2190117861.002024-01-252475Actual
31625766.002024-10-266665Actual
14797138270.002023-06-272975Actual
21878540.002024-01-258765Actual
1168117727.002023-03-274075Actual
27078946.002024-06-268065Actual
4898245.002022-09-277365Actual
7089650.002022-11-277715Budget
22858-173.002024-02-259165Actual
1577840900.002023-07-283175Actual
2088310.002023-12-289665Actual
1679991078.002023-08-271475Actual
16779512.002023-08-278165Actual
35045360.002025-01-259265Actual
1274639.002023-04-276965Actual
1480916301.002023-06-2710075Actual
34690.002022-05-277115Budget
373214020.002025-03-276265Actual
28190501.002024-07-277315Actual
338821105.002024-12-277765Actual
7160157.002022-11-278365Actual
11658521905.002023-03-27675Actual
712228560.002022-11-276065Actual
37032200.002022-08-276215Budget
18782108.002023-10-278415Actual
23867835.002024-03-269765Actual
1783410915.002023-09-272075Actual
197935735.002023-11-276115Actual
24891251.002024-04-269065Actual
382014934.002022-08-272475Actual
1987637870.002023-11-273475Actual
818631000.002022-12-286015Budget
116071699.002023-03-276265Actual
416200.002022-05-277865Budget
3390472044.002024-12-271375Actual
11639189.002023-03-278365Actual
711325181.002022-11-271225Actual
269326232.002022-07-281975Actual
19811131.002023-11-278515Actual
3384482.002024-12-277115Actual
3158763342.002024-10-266015Actual
46435207.002022-05-273975Actual
2086488.002023-12-287165Actual
2594958.002024-05-268265Actual
5985-222.002022-10-279115Actual
19795726.002023-11-276515Actual
9338478.002023-01-258115Actual
8267215.002022-12-287465Actual
10463650.002023-02-258715Budget
9333200.002023-01-257815Budget
167304809.002023-08-276115Actual
384686743.002025-04-275765Actual
23845115.002024-03-266865Actual
487628000.002022-09-276065Actual
3852536370.002025-04-274075Actual
8283100.002022-12-288465Budget
8193568.002022-12-286515Actual
7135200.002022-11-276765Budget
3392437742.002024-12-274075Actual
10430712.002023-02-256515Actual
27041380.002024-06-267415Actual
4841720.002022-09-277715Actual
28223106.002024-07-277165Actual
34996346.002025-01-257415Actual
27073334.002024-06-267365Actual
9358165000.002023-01-255665Budget
14739336.002023-06-279015Actual
15710176.002023-07-287815Actual
19809163.002023-11-278315Actual
20869716.002023-12-287765Actual
17777135.002023-09-278315Actual
71262200.002022-11-276265Budget
1480144310.002023-06-273475Actual
2387486832.002024-03-261375Actual
33875304.002024-12-276865Actual
604934287.002022-10-279465Actual
31608255.002024-10-268915Actual
11568650.002023-03-277715Budget
37561900.002022-08-276265Actual
282301192.002024-07-278065Actual
2191024460.002024-01-253875Actual
248609.002024-04-269615Actual
9327205.002023-01-257415Actual
2936662878.002024-08-265665Actual
30511669.002024-09-268165Actual
116221115.002023-03-277265Actual
1577517472.002023-07-282475Actual
228032825.002024-02-256215Actual
4606427.002022-05-273475Actual
24853114.002024-04-268515Actual
941913543.002023-01-25775Actual
1475947.002023-06-277165Actual
1987520986.002023-11-273375Actual
30474321.002024-09-267815Actual
36151886.002025-02-258115Actual
2090425524.002023-12-283275Actual
18829610670.002023-10-27475Actual
36176188.002025-02-256865Actual
4824550.002022-09-276515Budget
19803449.002023-11-277615Actual
25792355.002022-07-286115Actual
26295100.002022-07-285765Budget
3391661351.002024-12-273175Actual
830363762.002022-12-281375Actual
3735410425.002025-03-27875Actual
2638400.002022-07-286565Actual
10534454012.002023-02-25675Actual
5971561.002022-10-278115Actual
137094211.002023-05-276215Actual
104764436.002023-02-255765Actual
2936286424.002024-08-261225Actual
11552436.002023-03-276615Actual
127322084.002023-04-276165Actual
1479925028.002023-06-273275Actual
14766579.002023-06-278065Actual
11573480.002023-03-278115Budget
17770261.002023-09-277415Actual
29425634925.002024-08-264375Actual
126773000.002023-04-276215Budget
9376200.002023-01-256865Budget
8192480.002022-12-286515Budget
158863996.002022-06-273775Actual
1373731678.002023-05-275465Actual
1371457.002023-05-276915Actual
6021300.002022-10-277365Budget
21847-269.002024-01-259115Actual
218999088.002024-01-252275Actual
14774204.002023-06-279065Actual
270911384.002024-06-269765Actual
18785140.002023-10-278915Actual
33891259.002024-12-278965Actual
7102100.002022-11-278415Budget
8253455.002022-12-286565Actual
268943121.002022-07-281375Actual
12683225.002023-04-276715Actual
1681570376.002023-08-273775Actual
492549548.002022-09-279465Actual
104853993.002023-02-256365Actual
417650.002022-05-278065Budget
14722231.002023-06-276715Actual
10526246.002023-02-259265Actual
937949.002023-01-257165Actual
2820945338.002024-07-275265Actual
1885324780.002023-10-274075Actual
25954259.002024-05-268965Actual
15707328.002023-07-287415Actual
31672180800.002024-10-263575Actual
6080643450.002022-10-274375Actual
71172312.002022-11-275365Actual
12690339.002023-04-277315Actual
3274256234.002024-11-265665Actual
12764380.002023-04-278165Budget
20907121643.002023-12-283575Actual
127332600.002023-04-276165Budget
3846953820.002025-04-276065Actual
9395500.002023-01-258165Actual
157743752.002023-07-282375Actual
1776861.002023-09-277115Actual
2597214076.002024-05-262075Actual
33889217.002024-12-278565Actual
19845117.002023-11-278465Actual
12679550.002023-04-276515Budget
1488238.002022-06-278315Actual
6013266.002022-10-276765Actual
13765-155.002023-05-279165Actual
2639380.002022-07-286565Budget
38486806.002025-04-278165Actual
16744525.002023-08-278115Actual
599133400.002022-10-275265Budget
36188207.002025-02-258365Actual
11588364.002023-03-279215Actual
38459-286.002025-04-279115Actual
282241166.002024-07-277265Actual
37326246.002025-03-276865Actual
9329380.002023-01-257615Budget
18787-173.002023-10-279115Actual
127806.002023-04-279665Actual
711833310.002022-11-275665Actual
18802566.002023-10-276665Actual
3505947217.002025-01-251975Actual
304909785.002024-09-265365Actual
1780268.002023-09-277165Actual
2587160.002022-07-286715Actual
3278314817.002024-11-261875Actual
9321168.002023-01-256815Actual
350200.002022-05-277415Budget
32730234.002024-11-268515Actual
1578549440.002023-07-283975Actual
3620315618.002025-02-25775Actual
23870626521.002024-03-26475Actual
7084300.002022-11-277315Budget
10441416.002023-02-257315Actual
18768411.002023-10-276615Actual
2592972982.002024-05-265665Actual
2593144078.002024-05-266065Actual
361728498.002025-02-256365Actual
25921-370.002024-05-269115Actual
2287917659.002024-02-252875Actual
60672886.002022-10-272375Actual
3166275018.002024-10-262175Actual
16746185.002023-08-278315Actual
33873809.002024-12-276665Actual
208254307.002023-12-286215Actual
9396380.002023-01-258165Budget
1489216.002022-06-278415Actual
22871120869.002024-02-251575Actual
3506834311.002025-01-253275Actual
12685171.002023-04-276815Actual
1054939702.002023-02-253175Actual
3505314907.002025-01-25775Actual
1272128300.002023-04-275265Budget
2283022786.002024-02-255365Actual
83028764.002022-12-28875Actual
30520470.002024-09-269265Actual
12711810.002023-04-278715Actual
43838500.002022-05-279965Actual
3053314817.002024-09-261875Actual
29346573.002024-08-267615Actual
24874142.002024-04-266865Actual
832613584.002022-12-2810075Actual
31602815.002024-10-268115Actual
826046.002022-12-286965Actual
10497650.002023-02-257265Budget
178369088.002023-09-272275Actual
25963402468.002024-05-26475Actual
2089010367.002023-12-28875Actual
2287552502.002024-02-252175Actual
146854.002022-06-276915Actual
31618123781.002024-10-265665Actual
25962300467.002024-05-2610165Actual
27044327.002024-06-267815Actual
1053038500.002023-02-259965Actual
81902636.002022-12-286215Actual
27066436.002024-06-266565Actual
361713056.002025-02-256265Actual
37465610.002022-08-275265Actual
28187269.002024-07-276815Actual
3620947217.002025-02-251975Actual
1883734101.002023-10-271975Actual
12760158.002023-04-277865Actual
9342200.002023-01-258315Budget
2710247217.002024-06-261975Actual
36147716.002025-02-257615Actual
60253516.002022-10-277665Actual
16794619317.002023-08-27475Actual
1480424986.002023-06-273875Actual
8288550.002022-12-288765Budget
3387689.002024-12-276965Actual
1053513118.002023-02-25775Actual
49407408.002022-09-272075Actual
1378248334.002023-05-272175Actual
14754318.002023-06-276565Actual
28272493773.002024-07-274675Actual
595890.002022-10-277115Budget
3882600.002022-05-276165Budget
28194305.002024-07-277815Actual
32748983.002024-11-266565Actual
32751339.002024-11-266865Actual
8287630.002022-12-288765Actual
304751243.002024-09-268015Actual
1779211015.002023-09-275765Actual
12707189.002023-04-278415Actual
81883296.002022-12-286115Actual
349981178.002025-01-257715Actual
28206292.002024-07-279415Actual
157152196.002022-06-271375Actual
2384753.002024-03-267165Actual
11631218.002023-03-277865Actual
22839270.002024-02-256765Actual
27095680941.002024-06-26675Actual
2189341799.002024-01-251475Actual
3278159950.002024-11-261475Actual
71213211.002022-11-275765Actual
30476770.002024-09-268115Actual
115493000.002023-03-276215Budget
3278675992.002024-11-262175Actual
1592710156.002022-06-274375Actual
16793401461.002023-08-2710165Actual
1577243841.002023-07-282175Actual
16768240.002023-08-276765Actual
1156072.002023-03-277115Actual
34444.002022-05-276915Actual
372220.002022-05-279015Actual
7111192.002022-11-279415Actual
10451831.002023-02-258015Actual
30469114.002024-09-267115Actual
2091047942.002023-12-283975Actual
481929000.002022-09-276015Budget
82693420.002022-12-287665Actual
1673662.002023-08-276915Actual
33854209.002024-12-278415Actual
830726232.002022-12-281975Actual
373166729.002025-03-275465Actual
3932244.002022-05-276365Actual
12750674.002023-04-277265Actual
7104100.002022-11-278515Budget
718171963.002022-11-271375Actual
17809772.002023-09-278065Actual
2283278998.002024-02-255665Actual
25964586269.002024-05-26675Actual
8224147.002022-12-288515Actual
14742318.002023-06-279415Actual
33033920.002022-05-276015Actual
218979737.002024-01-252075Actual
10533190501.002023-02-25475Actual
32724330.002024-11-267815Actual
38481281.002025-04-277465Actual
16751320.002023-08-279015Actual
373331031.002025-03-277765Actual
27048281.002024-06-268315Actual
8266300.002022-12-287365Budget
22847668.002024-02-257765Actual
2380537943.002024-03-266015Actual
10493200.002023-02-256865Budget
2709894991.002024-06-261375Actual
7168203.002022-11-279065Actual
2642192.002022-07-286765Actual
2489743000.002024-04-269965Actual
1276636.002023-04-278265Actual
37357101124.002025-03-271575Actual
10498266.002023-02-257265Actual
709843.002022-11-278215Actual
2593968.002024-05-266965Actual
9406630.002023-01-258765Actual
2381247.002024-03-266915Actual
37342226.002025-03-278965Actual
3391932559.002024-12-273475Actual
13798-140576.802023-05-274375Actual
3389613.002024-12-279665Actual
15381700.002022-06-277665Budget
2711757431.002024-06-263975Actual
2088543000.002023-12-289965Actual
12775105.002023-04-278965Actual
1157558.002023-03-278215Actual
8228240.002022-12-289015Actual
495519062.002022-09-274075Actual
10437240.002023-02-256815Actual
14723173.002023-06-276815Actual
34989783.002025-01-256515Actual
15720-201.002023-07-289115Actual
40349.002022-05-277165Actual
2190966310.002024-01-253775Actual
31604279.002024-10-268315Actual
1883946791.002023-10-272175Actual
22855608.002024-02-258765Actual
29401809449.002024-08-26675Actual
10492210.002023-02-256865Actual
3507468168.002025-01-253975Actual
116052600.002023-03-276165Budget
24837338.002024-04-266515Actual
126744200.002023-04-276115Budget
16749743.002023-08-278715Actual
4908650.002022-09-278065Budget
4956776615.002022-09-274375Actual
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3911800.002022-05-276265Budget
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1676120073.002023-08-275765Actual
32777599504.002024-11-26675Actual
825011514.002022-12-286365Actual
31645-309.002024-10-269165Actual
2190619116.002024-01-253375Actual
606814336.002022-10-272475Actual
16784675.002023-08-278765Actual
32720556.002024-11-267315Actual
16740429.002023-08-277615Actual
3165043000.002024-10-269965Actual
248355119.002024-04-266115Actual
38492281.002025-04-278965Actual
3794100.002022-08-278565Budget
82381.002022-12-285465Actual
19841623.002023-11-278065Actual
6015196.002022-10-276865Actual
361561215.002025-02-258715Actual
2598033625.002024-05-263275Actual
3278927418.002024-11-262475Actual
3617752.002025-02-256965Actual
1987115282.002023-11-272875Actual
23863-229.002024-03-269165Actual
36161344.002025-02-259415Actual
18816185.002023-10-278365Actual
23827324.002024-03-269015Actual
3851831223.002025-04-273275Actual
37336715.002025-03-278165Actual
38476187.002025-04-276865Actual
34994122.002025-01-257115Actual
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371255.002022-08-276915Actual
27069158.002024-06-266865Actual
338704473.002024-12-276265Actual
4914200.002022-09-278365Budget
3731824972.002025-03-275765Actual
9374200.002023-01-256765Budget
10465153.002023-02-258915Actual
15777159090.002023-07-282975Actual
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25902499.002024-05-266615Actual
197945214.002023-11-276215Actual
3851426074.002025-04-272475Actual
104812600.002023-02-256165Budget
1573316512.002023-07-286365Actual
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1679010.002023-08-279665Actual
33926820976.002024-12-274675Actual
14781491939.002023-06-2710165Actual
37334299.002025-03-277865Actual
37376-37220.002025-03-274375Actual
1783820579.002023-09-272475Actual
157239.002023-07-289615Actual
238416800.002024-03-266365Actual
1582112080.002022-06-272975Actual
7143300.002022-11-277365Budget
26551650.002022-07-287665Actual
1376741346.002023-05-279465Actual
2826336027.002024-07-273275Actual
14756150.002023-06-276765Actual
824429200.002022-12-286065Budget
37013080.002022-08-276115Actual
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3762380.002022-08-276665Budget
6022345.002022-10-277365Actual
8196200.002022-12-286715Budget
1474912298.002023-06-275765Actual
38447562.002025-04-277615Actual
22864379768.002024-02-2510165Actual
282361053.002024-07-278765Actual
2711344329.002024-06-263475Actual
2595912.002024-05-269665Actual
372886053.002025-03-276215Actual
1473356.002023-06-278215Actual
3771750.002022-08-277265Budget
3506927620.002025-01-253375Actual
282711209261.002024-07-274375Actual
22816504.002024-02-258115Actual
37330471.002025-03-277365Actual
25915234.002024-05-268315Actual
48701.002022-09-275465Actual
238394017.002024-03-266165Actual
1982538033.002023-11-276065Actual
409200.002022-05-277465Budget
1378034101.002023-05-271975Actual
824527440.002022-12-286065Actual
28239-293.002024-07-279165Actual
21863102.002024-01-256865Actual
360499.002022-05-278115Actual
44295647.002022-05-27675Actual
7079140.002022-11-276815Actual
1279059657.002023-04-271475Actual
8284116.002022-12-288465Actual
18830678620.002023-10-27675Actual
6042131.002022-10-278565Actual
38473515.002025-04-276565Actual
30483369.002024-09-269015Actual
2288725775.002024-02-253875Actual
10506550.002023-02-257765Budget
1779348438.002023-09-276065Actual
2287334101.002024-02-251975Actual
29391205.002024-08-268965Actual
2082346644.002023-12-286015Actual
157271363.002023-07-285465Actual
29350806.002024-08-268115Actual
32717302.002024-11-266815Actual
1981989174.002023-11-271225Actual
30498723.002024-09-266565Actual
5976206.002022-10-278315Actual
1783334101.002023-09-271975Actual
2621243.002022-07-289415Actual
7134273.002022-11-276765Actual
27052262.002024-06-268915Actual
2089758455.002023-12-282175Actual
818732960.002022-12-286015Actual
489349.002022-09-277165Actual
13792111357.002023-05-273575Actual
27100123931.002024-06-261575Actual
19848153.002023-11-278965Actual
282275143.002024-07-277665Actual
248961043.002024-04-269765Actual
228773790.002024-02-252375Actual
282461096304.002024-07-27475Actual
116043058.002023-03-276165Actual
12681480.002023-04-276615Budget
21828518.002024-01-256615Actual
8271650.002022-12-287765Budget
18835143867.002023-10-271575Actual
38625480.002022-05-276065Actual
13800124235.002023-05-274675Actual
2684169526.002022-07-2810165Actual
12719109092.002023-04-271225Actual
9319200.002023-01-256715Budget
23859130.002024-03-268565Actual
1879742608.002023-10-276065Actual
2485041.002024-04-268215Actual
11648247.002023-03-279065Actual
20835709.002023-12-287715Actual
31592540.002024-10-266715Actual
8231228.002022-12-289415Actual
3048714.002024-09-269615Actual
3621523981.002025-02-252875Actual
338781033.002024-12-277265Actual
33857226.002024-12-278915Actual
3781227.002022-08-277865Actual
1549132.002022-06-278365Actual
14808340861.002023-06-274675Actual
4887380.002022-09-276665Budget
15762812279.002023-07-28475Actual
2707044.002024-06-266965Actual
1542200.002022-06-277865Budget
1883122326.002023-10-27775Actual
32791197634.002024-11-262975Actual
3165420608.002024-10-26775Actual
3720371.002022-08-277615Actual
2936313364.002024-08-265265Actual
3052443000.002024-09-269965Actual
37325328.002025-03-276765Actual
22822189.002024-02-258915Actual
3711200.002022-08-276815Budget
14741448.002023-06-279215Actual
4862380.002022-09-279215Actual
7203315767.002022-11-274675Actual
293642672.002024-08-265365Actual
48801400.002022-09-276265Actual
2824827212.002024-07-27775Actual
147633089.002023-06-277665Actual
21854105578.002024-01-255665Actual
19802363.002023-11-277415Actual
259344056.002024-05-266365Actual
7076189.002022-11-276715Actual
2387312186.002024-03-26875Actual
375813000.002022-08-276365Budget
820256.002022-12-287115Actual
37303301.002025-03-278315Actual
1478038500.002023-06-279965Actual
2710821395.002024-06-262875Actual
116648232.002023-03-271875Actual
187984372.002023-10-276165Actual
44926232.002022-05-271975Actual
2645144.002022-07-286865Actual
24849416.002024-04-268115Actual
831540451.002022-12-283175Actual
21837219.002024-01-257815Actual
2285138.002024-02-258265Actual
12727120396.002023-04-275665Actual
2083188.002023-12-287115Actual
178373752.002023-09-272375Actual
36181302.002025-02-257465Actual
31651443914.002024-10-2610165Actual
493554426.002022-09-271375Actual
238319.002024-03-269615Actual
3785561.002022-08-278165Actual
2610200.002022-07-288315Actual
18781131.002023-10-278315Actual
2492128931.002024-04-263875Actual
2936113.002024-08-269615Actual
24864784.002024-04-265465Actual
4927465.002022-09-279765Actual
1478422199.002023-06-27775Actual
23895-223978.002024-03-264375Actual
12680434.002023-04-276615Actual
2825712584.002024-07-272275Actual
148660.002022-06-278215Budget
1159227881.002023-03-275265Actual
148071076351.002023-06-274375Actual
22848170.002024-02-257865Actual
1377515301.002023-05-27875Actual
4957249296.002022-09-274675Actual
27120232543.002024-06-264675Actual
1986756047.002023-11-272175Actual
350001488.002025-01-258015Actual
2185911729.002024-01-256365Actual
11571898.002023-03-278015Actual
11589246.002023-03-279415Actual
9417443369.002023-01-25475Actual
1278991190.002023-04-271375Actual
9314480.002023-01-256515Actual
2486231495.002024-04-265265Actual
3387110332.002024-12-276365Actual
36158459.002025-02-259015Actual
3726850.002022-08-278015Budget
12741380.002023-04-276665Budget
294125248.002024-08-262375Actual
147090.002022-06-277115Budget
8209650.002022-12-287715Budget
3764200.002022-08-276765Actual
2185011.002024-01-259615Actual
6047-171.002022-10-279165Actual
316224595.002024-10-266265Actual
18814512.002023-10-278165Actual
32753152.002024-11-267165Actual
1045550.002023-02-258215Budget
270919062.002022-07-284075Actual
18823440.002023-10-279265Actual
2826430785.002024-07-273375Actual
17798402.002023-09-276665Actual
6028680.002022-10-277765Actual
7130609.002022-11-276565Actual
35017111264.002025-01-255665Actual
5978200.002022-10-278415Budget
23844155.002024-03-266765Actual
7159200.002022-11-278365Budget
3622335689.002025-02-253875Actual
3054021395.002024-09-262875Actual
1782044172.002023-09-279465Actual
17771327.002023-09-277615Actual
1881553.002023-10-278265Actual
44515064.002022-05-271375Actual
3278447217.002024-11-261975Actual
364172.002022-05-278315Actual
20845309.002023-12-289015Actual
29421107121.002024-08-263775Actual
10439100.002023-02-257115Budget
94207821.002023-01-25875Actual
27039131.002024-06-267115Actual
18788288.002023-10-279215Actual
49427062.002022-09-272275Actual
1043871.002023-02-256915Actual
11550550.002023-03-276515Budget
4838200.002022-09-277415Budget
19882134897.002023-11-274375Actual
12699850.002023-04-278015Budget
1055231463.002023-02-253475Actual
5980164.002022-10-278515Actual
4858650.002022-09-278715Budget
17774644.002023-09-278015Actual
3390714817.002024-12-271875Actual
3502760.002025-01-256965Actual
1533218.002022-06-277365Actual
1882738500.002023-10-279965Actual
3054337056.002024-09-263275Actual
24887125.002024-04-268465Actual
15737101.002023-07-286865Actual
21871155.002024-01-257865Actual
32714869.002024-11-266515Actual
10459156.002023-02-258415Actual
13778153018.002023-05-271575Actual
382337455.002022-08-273175Actual
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1777638.002023-09-278215Actual
3851928771.002025-04-273375Actual
383035207.002022-08-273975Actual
3736133.002022-08-278515Actual
10515146.002023-02-258365Actual
36153313.002025-02-258315Actual
9410336.002023-01-259265Actual
34564.002022-05-277115Actual
8195380.002022-12-286615Budget
14728404.002023-06-277615Actual
71848232.002022-11-271875Actual
23818191.002024-03-267815Actual
2660200.002022-07-287865Budget
1474311.002023-06-279615Actual
16820639130.002023-08-274675Actual
2825447217.002024-07-271975Actual
157314514.002023-07-286165Actual
23819779.002024-03-268015Actual
27082162.002024-06-268465Actual
11633650.002023-03-278065Budget
327393884.002024-11-265265Actual
2484253.002024-04-267115Actual
37308432.002025-03-279015Actual
6039200.002022-10-278465Budget
3506428225.002025-01-252475Actual
71154600.002022-11-275265Budget
23814298.002024-03-267315Actual
8299473488.002022-12-28475Actual
1379624780.002023-05-274075Actual
29343106.002024-08-267115Actual
37552534.002022-08-276165Actual
11613380.002023-03-276665Budget
3822104076.002022-08-272975Actual
13724203.002023-05-278315Actual
1527108.002022-06-276865Actual
270721484.002024-06-267265Actual
16733563.002023-08-276615Actual
3780684.002022-08-277765Actual
7145200.002022-11-277465Budget
31606223.002024-10-268515Actual
22844351.002024-02-257365Actual
11672106362.002023-03-272975Actual
3735947217.002025-03-271975Actual
14729728.002023-06-277715Actual
32764250.002024-11-268465Actual
8207380.002022-12-287615Budget
3506015113.002025-01-252075Actual
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3386430615.002024-12-275265Actual
15706326.002022-06-27875Actual
11616136.002023-03-276865Actual
17840153144.002023-09-272975Actual
3704550.002022-08-276515Budget
1678940314.002023-08-279465Actual
36260.002022-05-278215Budget
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11635380.002023-03-278165Budget
150870700.002022-06-275665Budget
3851015706.002025-04-272075Actual
1056011886.002023-02-2510075Actual
150982201.002022-06-275665Actual
32721383.002024-11-267415Actual
3275298.002024-11-266965Actual
3621212838.002025-02-252275Actual
10448792.002023-02-257715Actual
600713000.002022-10-276365Budget
19816360.002023-11-279215Actual
14732542.002023-06-278115Actual
2664480.002022-07-288165Budget
137412709.002023-05-276165Actual
282164213.002024-07-276265Actual
2085485031.002023-12-285665Actual
2600650.002022-07-287715Budget
26967132.002022-07-282275Actual
1571341.002023-07-288215Actual
16754309.002023-08-279415Actual
1278716793.002023-04-27775Actual
30516891.002024-09-268765Actual
8206232.002022-12-287415Actual
18801623.002023-10-276565Actual
3271887.002024-11-266915Actual
8226650.002022-12-288715Budget
24882177.002024-04-267865Actual
17831140574.002023-09-271575Actual
22853108.002024-02-258465Actual
18778638.002023-10-278015Actual
12708200.002023-04-278415Budget
1049580.002023-02-257165Budget
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15751130.002023-07-288565Actual
23820482.002024-03-268115Actual
24892-201.002024-04-269165Actual
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9383300.002023-01-257365Budget
434232.002022-05-279265Actual
2085231424.002023-12-285365Actual
347300.002022-05-277315Budget
71887062.002022-11-272275Actual
167752839.002023-08-277665Actual
19835827.002023-11-277265Actual
361705093.002025-02-256165Actual
1560228.002022-06-279265Actual
270841949.002022-07-283975Actual
718398949.002022-11-271575Actual
1987346019.002023-11-273175Actual
3053925268.002024-09-262475Actual
1042540500.002023-02-256015Budget
228462877.002024-02-257665Actual
316645301.002024-10-262375Actual
1280438180.002023-04-273475Actual
1157650.002023-03-278215Budget
3782200.002022-08-277865Budget
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36216209982.002025-02-252975Actual
1280720232.002023-04-273875Actual
7094705.002022-11-278015Actual
354650.002022-05-277715Budget
2584298.002022-07-286615Actual
1680311771.002023-08-272075Actual
30532143897.002024-09-261575Actual
2937112028.002024-08-266365Actual
468359790.802022-05-274575Actual
7152200.002022-11-277865Budget
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820180.002022-12-287115Budget
11657971221.002023-03-27475Actual
2389423789.002024-03-264075Actual
2938666.002024-08-268265Actual
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3847752.002025-04-276965Actual
3390916298.002024-12-272075Actual
327251336.002024-11-268015Actual
29380269.002024-08-267465Actual
248683728.002024-04-266165Actual
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3165693116.002024-10-261375Actual
147184145.002023-06-276115Actual
270754052.002024-06-267665Actual
116284520.002023-03-277665Actual
30518353.002024-09-269065Actual
1168413453.002023-03-2710075Actual
29341246.002024-08-266815Actual
15788529763.002023-07-284675Actual
714070.002022-11-277165Actual
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1570453.002023-07-286915Actual
22890-47920.002024-02-254375Actual
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46219883.002022-05-273775Actual
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315901215.002024-10-266515Actual
8255480.002022-12-286665Budget
6055537826.002022-10-27475Actual
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10512380.002023-02-258165Budget
24855158.002024-04-268915Actual
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2388938388.002024-03-263475Actual
1052712261.002023-02-259465Actual
25909458.002024-05-267615Actual
2383690754.002024-03-265665Actual
19872133812.002023-11-272975Actual
25901548.002024-05-266515Actual
350205158.002025-01-256165Actual
10450214.002023-02-257815Actual
3732214983.002025-03-276365Actual
60507.002022-10-279665Actual
13721909.002023-05-278015Actual
33851753.002024-12-278115Actual
188413790.002023-10-272375Actual
14731875.002023-06-278015Actual
10523120.002023-02-258965Actual
38106860.002022-08-27875Actual
17816187.002023-09-278965Actual
126762650.002023-04-276215Actual
20912-148500.002023-12-284375Actual
14740-269.002023-06-279115Actual
15749163.002023-07-288365Actual
6030200.002022-10-277865Budget
11634856.002023-03-278065Actual
259901455599.002024-05-264575Actual
8241102458.002022-12-285665Actual
3505797922.002025-01-251575Actual
1478650.002022-06-277715Budget
33860464.002024-12-279215Actual
30479221.002024-09-268415Actual
1163750.002023-03-278265Budget
17826747734.002023-09-27675Actual
33872889.002024-12-276565Actual
14738218.002023-06-278915Actual
21873366.002024-01-258165Actual
1778817624.002023-09-275265Actual
4831200.002022-09-276815Budget
12770100.002023-04-278465Budget
11683766976.002023-03-274675Actual
158772588.002022-06-273575Actual
27081195.002024-06-268365Actual
13716365.002023-05-277315Actual
1497-259.002022-06-279115Actual
1159628.002023-03-275465Actual
393831522.902025-05-268575Actual
3743207.002022-08-279415Actual
228619.002024-02-259665Actual
38028.002022-08-279665Actual
7083273.002022-11-277315Actual
2710512584.002024-06-262275Actual
29345344.002024-08-267415Actual
316237990.002024-10-266365Actual
1980847.002023-11-278215Actual
361654721.002025-02-255365Actual
2492247642.002024-04-263975Actual
15728144604.002023-07-285665Actual
35052480012.002025-01-25675Actual
371490.002022-08-277115Budget
137991202401.802023-05-274575Actual
14736155.002023-06-278515Actual
93872884.002023-01-257665Actual
2612200.002022-07-288415Budget
157739272.002023-07-282275Actual

Generated 2025-06-26 05:07:11.724 UTC