[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 422   

3491 items

NOTE: Only 1000 elements of total 3491 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3161315.002024-10-269615Actual
71127.002022-11-279615Actual
1778817624.002023-09-275265Actual
3622460377.002025-02-253975Actual
29340328.002024-08-266715Actual
12692191.002023-04-277415Actual
2827037399.002024-07-274075Actual
1885245070.002023-10-273975Actual
6023261.002022-10-277465Actual
10506550.002023-02-257765Budget
3928700.002022-05-276365Budget
339380.002022-05-276615Budget
38440596.002025-04-276615Actual
2088233912.002023-12-289465Actual
28220328.002024-07-276765Actual
16795827984.002023-08-27675Actual
2684169526.002022-07-2810165Actual
16732619.002023-08-276515Actual
19835827.002023-11-277265Actual
9343136.002023-01-258415Actual
1494750.002022-06-278715Budget
3389529882.002024-12-279465Actual
60262900.002022-10-277665Budget
15761550422.002023-07-2810165Actual
495322052.002022-09-273875Actual
29345344.002024-08-267415Actual
29425634925.002024-08-264375Actual
430630.002022-05-278765Actual
5984278.002022-10-279015Actual
18828421711.002023-10-2710165Actual
71143854.002022-11-275265Actual
27085176.002024-06-268965Actual
1679624785.002023-08-27775Actual
348301.002022-05-277315Actual
31600343.002024-10-267815Actual
4862380.002022-09-279215Actual
338561134.002024-12-278715Actual
5972480.002022-10-278115Budget
2590686.002024-05-267115Actual
3054958679.002024-09-263975Actual
27095680941.002024-06-26675Actual
25978195576.002024-05-262975Actual
714070.002022-11-277165Actual
15777159090.002023-07-282975Actual
10442400.002023-02-257315Budget
20837803.002023-12-288015Actual
4841720.002022-09-277715Actual
2090892953.002023-12-283775Actual
16793401461.002023-08-2710165Actual
9317436.002023-01-256615Actual
7156380.002022-11-278165Budget
60051900.002022-10-276265Budget
22807140.002024-02-256815Actual
826046.002022-12-286965Actual
381526232.002022-08-271975Actual
36216209982.002025-02-252975Actual
2605550.002022-07-288115Budget
45734833.002022-05-273175Actual
9404100.002023-01-258565Budget
17845160287.002023-09-273575Actual
14781491939.002023-06-2710165Actual
605716106.002022-10-27775Actual
3722650.002022-08-277715Budget
15709644.002023-07-287715Actual
2190878189.002024-01-253575Actual
30516891.002024-09-268765Actual
38460478.002025-04-279215Actual
5977185.002022-10-278415Actual
28229302.002024-07-277865Actual
3049449639.002024-09-266065Actual
1489216.002022-06-278415Actual
13751288.002023-05-277365Actual
382625454.002022-08-273475Actual
5979200.002022-10-278515Budget
228769272.002024-02-252275Actual
1374970.002023-05-277165Actual
36160612.002025-02-259215Actual
3391327418.002024-12-272475Actual
293642672.002024-08-265365Actual
12698200.002023-04-277815Budget
2487661.002024-04-267165Actual
5969907.002022-10-278015Actual
3716336.002022-08-277315Actual
15747452.002023-07-288165Actual
19804809.002023-11-277715Actual
3735315394.002025-03-27775Actual
3271159119.002024-11-266015Actual
350635248.002025-01-252375Actual
14765154.002023-06-277865Actual
18818147.002023-10-278565Actual
1467200.002022-06-276815Budget
5955192.002022-10-276815Actual
381237392.002022-08-271475Actual
25904189.002024-05-266815Actual
6024200.002022-10-277465Budget
356210.002022-05-277815Actual
3771750.002022-08-277265Budget
20912-148500.002023-12-284375Actual
137533463.002023-05-277665Actual
5967227.002022-10-277815Actual
82702100.002022-12-287665Budget
14755289.002023-06-276665Actual
11586273.002023-03-279015Actual
11640100.002023-03-278365Budget
1782338500.002023-09-279965Actual
2286343000.002024-02-259965Actual
2387910272.002024-03-262075Actual
12739390.002023-04-276565Actual
60628232.002022-10-271875Actual
28204-306.002024-07-279115Actual
5961200.002022-10-277415Budget
30515193.002024-09-268565Actual
1785217999.002023-09-2710075Actual
29341246.002024-08-266815Actual
2598033625.002024-05-263275Actual
208254307.002023-12-286215Actual
11565392.002023-03-277615Actual
38454215.002025-04-278415Actual
28237238.002024-07-278965Actual
8196200.002022-12-286715Budget
706627160.002022-11-276015Actual
1549132.002022-06-278365Actual
936329200.002023-01-256065Budget
7106630.002022-11-278715Actual
22843569.002024-02-257265Actual
25920462.002024-05-269015Actual
3766200.002022-08-276865Budget
93661920.002023-01-256265Actual
824097300.002022-12-285665Budget
3727480.002022-08-278115Budget
3803134.002022-08-279765Actual
2937776.002024-08-267165Actual
2638400.002022-07-286565Actual
147090.002022-06-277115Budget
3277443000.002024-11-269965Actual
2823273.002024-07-278265Actual
2600650.002022-07-287715Budget
29350806.002024-08-268115Actual
45415979.002022-05-272475Actual
28192585.002024-07-277615Actual
71213211.002022-11-275765Actual
16794619317.002023-08-27475Actual
269816128.002022-07-282475Actual
83068232.002022-12-281875Actual
21863102.002024-01-256865Actual
14808340861.002023-06-274675Actual
38507122991.002025-04-271575Actual
3277113707.002024-11-269465Actual
71272856.002022-11-276265Actual
2599123210.002024-05-264675Actual
13747162.002023-05-276865Actual
15750143.002023-07-288465Actual
11569200.002023-03-277815Budget
49347559.002022-09-27875Actual
3851928771.002025-04-273375Actual
29392315.002024-08-269065Actual
282461096304.002024-07-27475Actual
327465909.002024-11-266265Actual
2657550.002022-07-287765Budget
9336650.002023-01-258015Budget
17840153144.002023-09-272975Actual
11631218.002023-03-277865Actual
1276636.002023-04-278265Actual
11563205.002023-03-277415Actual
23891133724.002024-03-263775Actual
16778827.002023-08-278065Actual
2089410701.002023-12-281875Actual
1877145.002023-10-276915Actual
2621243.002022-07-289415Actual
15782152352.002023-07-283575Actual
18786216.002023-10-279015Actual
1373731678.002023-05-275465Actual
4825520.002022-09-276515Actual
37323690.002025-03-276565Actual
37366199692.002025-03-272975Actual
831312931.002022-12-282875Actual
7145200.002022-11-277465Budget
7192110940.002022-11-272975Actual
2711831223.002024-06-264075Actual
11629550.002023-03-277765Budget
15626.002022-06-279665Actual
281951216.002024-07-278015Actual
71848232.002022-11-271875Actual
24839162.002024-04-266715Actual
493774080.002022-09-271575Actual
32719131.002024-11-267115Actual
4891200.002022-09-276865Budget
27058196091.002024-06-261225Actual
304964074.002024-09-266265Actual
28221246.002024-07-276865Actual
8206232.002022-12-287415Actual
606814336.002022-10-272475Actual
12694380.002023-04-277615Budget
7108195.002022-11-279015Actual
9330392.002023-01-257615Actual
31610-313.002024-10-269115Actual
4845924.002022-09-278015Actual
1578626515.002023-07-284075Actual
12774540.002023-04-278765Actual
23848340.002024-03-267265Actual
93132100.002023-01-256215Budget
830726232.002022-12-281975Actual
23824143.002024-03-268515Actual
188261150.002023-10-279765Actual
14754318.002023-06-276565Actual
821852.002022-12-288215Actual
11632200.002023-03-277865Budget
248362559.002024-04-266215Actual
12770100.002023-04-278465Budget
29343106.002024-08-267115Actual
3391829634.002024-12-273375Actual
1478765343.002023-06-271475Actual
33874410.002024-12-276765Actual
828050.002022-12-288265Budget
104293776.002023-02-256215Actual
37465610.002022-08-275265Actual
9400185.002023-01-258365Actual
9405550.002023-01-258765Budget
2826336027.002024-07-273275Actual
939753.002023-01-258265Actual
116221115.002023-03-277265Actual
25953729.002024-05-268765Actual
2941954961.002024-08-263475Actual
11644151.002023-03-278565Actual
1576515173.002023-07-28875Actual
1523278.002022-06-276665Actual
409200.002022-05-277465Budget
11571898.002023-03-278015Actual
22858-173.002024-02-259165Actual
13721909.002023-05-278015Actual
27067396.002024-06-266665Actual
1987855240.002023-11-273775Actual
1055440489.002023-02-253775Actual
3053925268.002024-09-262475Actual
1578549440.002023-07-283975Actual
1987928142.002023-11-273875Actual
3055322100.002024-09-2610075Actual
16751320.002023-08-279015Actual
6021300.002022-10-277365Budget
4904579.002022-09-277765Actual
358850.002022-05-278015Budget
38476187.002025-04-276865Actual
341208.002022-05-276715Actual
32776247387.002024-11-26475Actual
1673796.002023-08-277115Actual
2597380.002022-07-287615Budget
3499378.002025-01-256915Actual
14788137493.002023-06-271575Actual
35045360.002025-01-259265Actual
24858324.002024-04-269215Actual
35008495.002025-01-259015Actual
21876105.002024-01-258465Actual
1051442.002023-02-258265Actual
372876053.002025-03-276115Actual
9320200.002023-01-256815Budget
19872133812.002023-11-272975Actual
3732167.002022-08-278315Actual
29359582.002024-08-269215Actual
2601200.002022-07-287815Budget
32750445.002024-11-266765Actual
7073399.002022-11-276515Actual
104812600.002023-02-256165Budget
20844201.002023-12-288915Actual
717584800.002022-11-2710165Budget
218979737.002024-01-252075Actual
338383241.002024-12-276215Actual
30480211.002024-09-268515Actual
4896750.002022-09-277265Budget
35042176.002025-01-258965Actual
385135196.002025-04-272375Actual
1577618169.002023-07-282875Actual
495025663.002022-09-273475Actual
17807655.002023-09-277765Actual
4488232.002022-05-271875Actual
1577111771.002023-07-282075Actual
24924-277997.002024-04-264375Actual
32733428.002024-11-269015Actual
26928232.002022-07-281875Actual
1371457.002023-05-276915Actual
1277924228.002023-04-279465Actual
3704550.002022-08-276515Budget
228462877.002024-02-257665Actual
25909458.002024-05-267615Actual
1578915282.002023-07-2810075Actual
831620015.002022-12-283275Actual
824215991.002022-12-285765Actual
36142365.002025-02-256815Actual
6014200.002022-10-276865Budget
25956-319.002024-05-269165Actual
28267174579.002024-07-273775Actual
3278712838.002024-11-262275Actual
38500449538.002025-04-2710165Actual
137086317.002023-05-276115Actual
14811039.002022-06-278015Actual
936010682.002023-01-255765Actual
16798116745.002023-08-271375Actual
3734629169.002025-03-279465Actual
104803816.002023-02-256165Actual
4848572.002022-09-278115Actual
19854459.002023-11-279765Actual
15740413.002023-07-287265Actual
37331338.002025-03-277465Actual
37342226.002025-03-278965Actual
17777135.002023-09-278315Actual
32768417.002024-11-269065Actual
37348952.002025-03-279765Actual
6031742.002022-10-278065Actual
717915208.002022-11-27775Actual
29365344.002024-08-265465Actual
382419443.002022-08-273275Actual
3273714.002024-11-269615Actual
1980847.002023-11-278215Actual
21875125.002024-01-258365Actual
27042636.002024-06-267615Actual
37003100.002022-08-276115Budget
12781563.002023-04-279765Actual
32734-342.002024-11-269115Actual
260860.002022-07-288215Budget
9341163.002023-01-258315Actual
2825314817.002024-07-271875Actual
15720-201.002023-07-289115Actual
4913165.002022-09-278365Actual
9350204.002023-01-259015Actual
146854.002022-06-276915Actual
45916943.002022-05-273375Actual
9351-163.002023-01-259115Actual
19832120.002023-11-276865Actual
23844155.002024-03-266765Actual
304955603.002024-09-266165Actual
16747160.002023-08-278415Actual
27078946.002024-06-268065Actual
11613380.002023-03-276665Budget
16774298.002023-08-277465Actual
18776614.002023-10-277715Actual
2711638966.002024-06-263875Actual
28199229.002024-07-278415Actual
248609.002024-04-269615Actual
1165918201.002023-03-27775Actual
9326300.002023-01-257315Budget
11624280.002023-03-277365Actual
600614529.002022-10-276365Actual
19816360.002023-11-279215Actual
373206891.002025-03-276165Actual
2189856047.002024-01-252175Actual
2602224.002022-07-287815Actual
82693420.002022-12-287665Actual
8324435902.002022-12-284375Actual
351380.002022-05-277615Budget
15744547.002023-07-287765Actual
1052712261.002023-02-259465Actual
24846571.002024-04-267715Actual
38475246.002025-04-276765Actual
3278514224.002024-11-262075Actual
12707189.002023-04-278415Actual
2640380.002022-07-286665Budget
218692024.002024-01-257665Actual
1377780334.002023-05-271475Actual
6019750.002022-10-277265Budget
29420119024.002024-08-263575Actual
22850395.002024-02-258165Actual
942381338.002023-01-251575Actual
304751243.002024-09-268015Actual
8291-139.002022-12-289165Actual
3505314907.002025-01-25775Actual
6042131.002022-10-278565Actual
10489560.002023-02-256665Actual
10548105222.002023-02-252975Actual
25983122974.002024-05-263575Actual
2936313364.002024-08-265265Actual
2491847823.002024-04-263475Actual
218582209.002024-01-256265Actual
35072117161.002025-01-253775Actual
350205158.002025-01-256165Actual
14730219.002023-06-277815Actual
405280.002022-05-277265Budget
2821032384.002024-07-275365Actual
1479034101.002023-06-271975Actual
2705916493.002024-06-265265Actual
81883296.002022-12-286115Actual
238416800.002024-03-266365Actual
29357436.002024-08-269015Actual
19810135.002023-11-278415Actual
248692899.002024-04-266265Actual
3725757.002022-08-278015Actual
2486231495.002024-04-265265Actual
3617752.002025-02-256965Actual
1374311012.002023-05-276365Actual
22849638.002024-02-258065Actual
17850505481.002023-09-274375Actual
32755593.002024-11-267365Actual
434232.002022-05-279265Actual
6028680.002022-10-277765Actual
1372358.002023-05-278215Actual
82492195.002022-12-286265Actual
37552534.002022-08-276165Actual
2382151.002024-03-268215Actual
24843245.002024-04-267315Actual
37377895602.002025-03-274675Actual
31626386.002024-10-266765Actual
15188700.002022-06-276365Budget
13746222.002023-05-276765Actual
28226342.002024-07-277465Actual
21837219.002024-01-257815Actual
481929000.002022-09-276015Budget
167752839.002023-08-277665Actual
8193568.002022-12-286515Actual
4917100.002022-09-278565Budget
10498266.002023-02-257265Actual
830112911.002022-12-28775Actual
1159227881.002023-03-275265Actual
485050.002022-09-278215Budget
19830305.002023-11-276665Actual
1478910701.002023-06-271875Actual
116528.002023-03-279665Actual
315991337.002024-10-267715Actual
15171800.002022-06-276265Budget
16766518.002023-08-276565Actual
37495610.002022-08-275365Actual
31639266.002024-10-268365Actual
1780268.002023-09-277165Actual
48757600.002022-09-275765Budget
2825447217.002024-07-271975Actual
3739144.002022-08-278915Actual
26972945.002022-07-282375Actual
30503103.002024-09-267165Actual
31595176.002024-10-267115Actual
3800371.002022-08-279265Actual
3500295.002025-01-258215Actual
24848673.002024-04-268015Actual
6044630.002022-10-278765Actual
373411053.002025-03-278765Actual
157314514.002023-07-286165Actual
1478650.002022-06-277715Budget
5997126471.002022-10-275665Actual
13730-290.002023-05-279115Actual
104832100.002023-02-256265Budget
941913543.002023-01-25775Actual
208244307.002023-12-286115Actual
383413062.002022-08-2710075Actual
366200.002022-05-278415Budget
9392200.002023-01-257865Budget
32763282.002024-11-268365Actual
2820945338.002024-07-275265Actual
33839542.002024-12-276515Actual
3849713.002025-04-279665Actual
394553.002022-05-276565Actual
9371441.002023-01-256565Actual
20860553.002023-12-286665Actual
11648247.002023-03-279065Actual
18769209.002023-10-276715Actual
30513241.002024-09-268365Actual
14582595.002022-06-276215Actual
3052139205.002024-09-269465Actual
6051570.002022-10-279765Actual
14761226.002023-06-277365Actual
33859-278.002024-12-279115Actual
31635306.002024-10-267865Actual
9396380.002023-01-258165Budget
35007322.002025-01-258915Actual
1157650.002023-03-278215Budget
3892038.002022-05-276165Actual
37294176.002025-03-277115Actual
9374200.002023-01-256765Budget
14740-269.002023-06-279115Actual
456114372.002022-05-272975Actual
717438500.002022-11-279965Actual
29389185.002024-08-268565Actual
10512380.002023-02-258165Budget
1885616471.002023-10-2710075Actual
30486299.002024-09-269415Actual
22871120869.002024-02-251575Actual
2826430785.002024-07-273375Actual
16746185.002023-08-278315Actual
11570226.002023-03-277815Actual
49013865.002022-09-277665Actual
282116974.002024-07-275465Actual
19801429.002023-11-277315Actual
11557200.002023-03-276815Budget
8194516.002022-12-286615Actual
23818191.002024-03-267815Actual
39384-13706.102025-05-269275Actual
3847876.002025-04-277165Actual
489349.002022-09-277165Actual
22853108.002024-02-258465Actual
2287058175.002024-02-251475Actual
1560228.002022-06-279265Actual
31604279.002024-10-268315Actual
4863252.002022-09-279415Actual
33887271.002024-12-278365Actual
28205509.002024-07-279215Actual
116687132.002023-03-272275Actual
38493432.002025-04-279065Actual
1779211015.002023-09-275765Actual
17774644.002023-09-278015Actual
3501399997.002025-01-251225Actual
32730234.002024-11-268515Actual
3391733282.002024-12-273275Actual
1982022063.002023-11-275265Actual
18811729.002023-10-277765Actual
1378248334.002023-05-272175Actual
21839542.002024-01-258115Actual
28239-293.002024-07-279165Actual
2642192.002022-07-286765Actual
20867336.002023-12-287465Actual
27094733543.002024-06-26475Actual
32748983.002024-11-266565Actual
21888433796.002024-01-25475Actual
338901053.002024-12-278765Actual
22857216.002024-02-259065Actual
3390847217.002024-12-271975Actual
156984784.002023-07-286115Actual
19842386.002023-11-278165Actual
27115174736.002024-06-263775Actual
3849943000.002025-04-279965Actual
15749163.002023-07-288365Actual
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37771232.002022-08-277665Actual
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15734270.002023-07-286565Actual
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115908.002023-03-279615Actual
20866361.002023-12-287365Actual
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2825929569.002024-07-272475Actual
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1374849.002023-05-276965Actual
19812743.002023-11-278715Actual
18803285.002023-10-276765Actual
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3734713.002025-03-279665Actual
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3850947217.002025-04-271975Actual
11625200.002023-03-277465Budget
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11612342.002023-03-276665Actual
1986410701.002023-11-271875Actual
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16776689.002023-08-277765Actual
31631532.002024-10-267365Actual
373214020.002025-03-276265Actual
24888118.002024-04-268565Actual
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20884538.002023-12-289765Actual
3507824687.002025-01-2510075Actual
270431145.002024-06-267715Actual
25935680.002024-05-266565Actual
1477198.002023-06-278565Actual
127972945.002023-04-272375Actual
137094211.002023-05-276215Actual
13710569.002023-05-276515Actual
218919288.002024-01-25875Actual
825011514.002022-12-286365Actual
30509266.002024-09-267865Actual
338695963.002024-12-276165Actual
37296466.002025-03-277415Actual
31597466.002024-10-267415Actual
11568650.002023-03-277715Budget
44926232.002022-05-271975Actual
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3786480.002022-08-278165Budget
487728800.002022-09-276065Budget
384686743.002025-04-275765Actual
35071134124.002025-01-253575Actual
1480623045.002023-06-274075Actual
1982427579.002023-11-275765Actual
7143300.002022-11-277365Budget
1373534262.002023-05-275265Actual
17824440614.002023-09-2710165Actual
316237990.002024-10-266365Actual
48648.002022-09-279615Actual
1465252.002022-06-276715Actual
9377154.002023-01-256865Actual
378859.002022-08-278265Actual
36176188.002025-02-256865Actual
1526200.002022-06-276865Budget
10458180.002023-02-258315Actual
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3621835684.002025-02-253275Actual
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82947.002022-12-289665Actual
13725182.002023-05-278415Actual
2485041.002024-04-268215Actual
19817288.002023-11-279415Actual
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33892397.002024-12-279065Actual
425100.002022-05-278465Budget
28225471.002024-07-277365Actual
1474912298.002023-06-275765Actual
198263512.002023-11-276165Actual
126762650.002023-04-276215Actual
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1379021402.002023-05-273375Actual
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2664480.002022-07-288165Budget
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15715125.002023-07-288415Actual
94127.002023-01-259665Actual
21829264.002024-01-256715Actual
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37303301.002025-03-278315Actual
105452916.002023-02-252375Actual
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1543650.002022-06-278065Budget
1878038.002023-10-278215Actual
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3737468517.002025-03-273975Actual
2940847217.002024-08-261975Actual
30552689921.002024-09-264675Actual
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13745442.002023-05-276665Actual
16779512.002023-08-278165Actual
2183286.002024-01-257115Actual
1053513118.002023-02-25775Actual
10467-188.002023-02-259115Actual
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28223106.002024-07-277165Actual
3851768817.002025-04-273175Actual
3735947217.002025-03-271975Actual
14727277.002023-06-277415Actual
37329749.002025-03-277265Actual
35039162.002025-01-258465Actual
20875161.002023-12-288465Actual
11577200.002023-03-278315Budget
14591900.002022-06-276215Budget
22824-232.002024-02-259115Actual
1047210648.002023-02-255265Actual
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269542001.002022-07-282175Actual
3161617756.002024-10-265365Actual
33921126115.002024-12-273775Actual
35030399.002025-01-257365Actual
152831.002022-06-276965Actual
3501215.002025-01-259615Actual
3275298.002024-11-266965Actual
349192.002022-05-277415Actual
1877270.002023-10-277115Actual
145437080.002022-06-276015Actual
830443823.002022-12-281475Actual
15702243.002023-07-286715Actual
13773765093.002023-05-27675Actual
338704473.002024-12-276265Actual
327478739.002024-11-266365Actual
597359.002022-10-278215Actual
1882438637.002023-10-279465Actual
1984338.002023-11-278265Actual
1167514545.002023-03-273375Actual
148568.002022-06-278215Actual
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15381700.002022-06-277665Budget
3736929922.002025-03-273375Actual
5953280.002022-10-276715Budget
3620645980.002025-02-251475Actual
23895-223978.002024-03-264375Actual
22821743.002024-02-258715Actual
38490234.002025-04-278565Actual
14726332.002023-06-277315Actual
1280315184.002023-04-273375Actual
24914157602.002024-04-262975Actual
15701485.002023-07-286615Actual
34997654.002025-01-257615Actual
1880562.002023-10-276965Actual
327661053.002024-11-268765Actual
16820639130.002023-08-274675Actual
2383839154.002024-03-266065Actual
717391.002022-11-279765Actual
600128280.002022-10-276065Actual
27050224.002024-06-268515Actual
8198192.002022-12-286815Actual
352384.002022-05-277615Actual
5976206.002022-10-278315Actual
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23885142734.002024-03-262975Actual
71243141.002022-11-276165Actual
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23814298.002024-03-267315Actual
2385647.002024-03-268265Actual
2383420400.002024-03-265365Actual
1155848.002023-03-276915Actual
7094705.002022-11-278015Actual
32773295.002024-11-269765Actual
2824443000.002024-07-279965Actual
1550200.002022-06-278365Budget
1676247990.002023-08-276065Actual
2484253.002024-04-267115Actual
8289113.002022-12-288965Actual
60648067.002022-10-272075Actual
13726162.002023-05-278515Actual
3736212838.002025-03-272275Actual
11566380.002023-03-277615Budget
2185328151.002024-01-255365Actual
6080643450.002022-10-274375Actual
11656501900.002023-03-2710165Budget
3391661351.002024-12-273175Actual
16756137834.002023-08-271225Actual
2281750.002024-02-258215Actual
26228.002022-07-289615Actual
12702480.002023-04-278115Budget
188409088.002023-10-272275Actual
604934287.002022-10-279465Actual
2594260.002022-07-287315Actual
14797138270.002023-06-272975Actual
1272522500.002023-04-275465Budget
47013976.002022-05-2710075Actual
8229-192.002022-12-289115Actual
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369929000.002022-08-276015Budget
20848294.002023-12-289415Actual
23876110901.002024-03-261575Actual
28245647685.002024-07-2710165Actual
13764194.002023-05-279065Actual
30508917.002024-09-267765Actual
2189341799.002024-01-251475Actual
305231031.002024-09-269765Actual
158622143.002022-06-273475Actual
15372703.002022-06-277665Actual
22823290.002024-02-259015Actual
24899484178.002024-04-26475Actual
30541187338.002024-09-262975Actual
20826570.002023-12-286515Actual
23820482.002024-03-268115Actual
385467.002022-05-275765Actual
2388416301.002024-03-262875Actual
197935735.002023-11-276115Actual
35003335.002025-01-258315Actual
32715791.002024-11-266615Actual
3392570203.002024-12-274375Actual
2599221865.002024-05-2610075Actual
492838500.002022-09-279965Actual
1882738500.002023-10-279965Actual
10501270.002023-02-257465Actual
1278238500.002023-04-279965Actual
29356284.002024-08-268915Actual
8228240.002022-12-289015Actual
711946600.002022-11-275665Budget
1373893669.002023-05-275665Actual
2186429.002024-01-256965Actual
10486616.002023-02-256565Actual
32777599504.002024-11-26675Actual
1476441.002022-06-277615Actual
33860464.002024-12-279215Actual
12752249.002023-04-277365Actual
3764200.002022-08-276765Actual
375231680.002022-08-276065Actual
9401100.002023-01-258465Budget
13732333.002023-05-279415Actual
33855202.002024-12-278515Actual
44610425.002022-05-271475Actual
719517422.002022-11-273375Actual
3166931223.002024-10-263275Actual
2941734654.002024-08-263275Actual
15752608.002023-07-288765Actual
7168203.002022-11-279065Actual
266540.002022-07-288265Budget
187663512.002023-10-276215Actual
820057.002022-12-286915Actual
188009488.002023-10-276365Actual
8278414.002022-12-288165Actual
1577840900.002023-07-283175Actual
713980.002022-11-277165Budget
15142600.002022-06-276165Budget
2591467.002024-05-268215Actual
3619943000.002025-02-259965Actual
249109180.002024-04-262275Actual
17825664309.002023-09-27475Actual
17775399.002023-09-278115Actual
115474444.002023-03-276115Actual
1162052.002023-03-277165Actual
361649442.002025-02-255265Actual
38494-346.002025-04-279165Actual
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27088360.002024-06-269265Actual
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145531600.002022-06-276015Budget
17763392.002023-09-276515Actual
9443519456.002023-01-254675Actual
44515064.002022-05-271375Actual
25801472.002022-07-286215Actual
38492281.002025-04-278965Actual
1678053.002023-08-278265Actual
293841118.002024-08-268065Actual
33893-318.002024-12-279165Actual
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59950.002022-10-275465Budget
34996346.002025-01-257415Actual
31625766.002024-10-266665Actual
12691200.002023-04-277415Budget
2186547.002024-01-257165Actual
1167112147.002023-03-272875Actual
2672100.002022-07-288565Budget
1784448677.002023-09-273475Actual
127966991.002023-04-272275Actual
18823440.002023-10-279265Actual
38441304.002025-04-276715Actual
8210734.002022-12-287715Actual
1780144.002023-09-276965Actual
1784925524.002023-09-274075Actual
372891215.002025-03-276515Actual
36149353.002025-02-257815Actual
2582480.002022-07-286515Budget
23828-259.002024-03-269115Actual
11551480.002023-03-276515Actual
343200.002022-05-276815Budget
3166047217.002024-10-261975Actual
492549548.002022-09-279465Actual
60507.002022-10-279665Actual
60667062.002022-10-272275Actual
2086361.002023-12-286965Actual
1373644051.002023-05-275365Actual
7167132.002022-11-278965Actual
26808.002022-07-289665Actual
3799-222.002022-08-279165Actual
15787062.002022-06-272275Actual
37324627.002025-03-276665Actual
1675716058.002023-08-275265Actual
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3506834311.002025-01-253275Actual
384664534.002025-04-275465Actual
36173515.002025-02-256565Actual
35036585.002025-01-258165Actual
3762380.002022-08-276665Budget
3322700.002022-05-276115Budget
1499285.002022-06-279415Actual
48701.002022-09-275465Actual
94292945.002023-01-252375Actual
19811131.002023-11-278515Actual
3743207.002022-08-279415Actual
494138158.002022-09-272175Actual
3726850.002022-08-278015Budget
1479518637.002023-06-272475Actual
1163750.002023-03-278265Budget
31612317.002024-10-269415Actual
49388232.002022-09-271875Actual
25792355.002022-07-286115Actual
3053513483.002024-09-262075Actual
1480255.002022-06-277815Actual
11630669.002023-03-277765Actual
16753426.002023-08-279215Actual
820180.002022-12-287115Budget
1270350.002023-04-278215Budget
38459-286.002025-04-279115Actual
30474321.002024-09-267815Actual
208587856.002023-12-286365Actual
33872889.002024-12-276565Actual
44295647.002022-05-27675Actual
2389345844.002024-03-263975Actual
32765226.002024-11-268565Actual
13480-14059.802023-05-269275Actual
28194305.002024-07-277815Actual
293471031.002024-08-267715Actual
16787-262.002023-08-279165Actual
10490200.002023-02-256765Budget
7087380.002022-11-277615Budget
30464781.002024-09-266515Actual
198222255.002023-11-275465Actual
1055640825.002023-02-253975Actual
4956776615.002022-09-274375Actual
20847412.002023-12-289215Actual
37447.002022-08-279615Actual
37293122.002025-03-276915Actual
7084300.002022-11-277315Budget
7079140.002022-11-276815Actual
382737357.002022-08-273575Actual
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1272026991.002023-04-275265Actual
603550.002022-10-278265Budget
48222284.002022-09-276215Actual
178369088.002023-09-272275Actual
259755196.002024-05-262375Actual
21894101248.002024-01-251575Actual
24889608.002024-04-268765Actual
1273613495.002023-04-276365Actual
17771327.002023-09-277615Actual
13729363.002023-05-279015Actual
829329232.002022-12-289465Actual
14757114.002023-06-276865Actual
60032600.002022-10-276165Budget
21827569.002024-01-256515Actual
270315664.002022-07-283375Actual
3621212838.002025-02-252275Actual
35017111264.002025-01-255665Actual
24891251.002024-04-269065Actual
147193224.002023-06-276215Actual
8285100.002022-12-288565Budget
2711757431.002024-06-263975Actual
30551649329.002024-09-264375Actual
3390714817.002024-12-271875Actual
38442234.002025-04-276815Actual
21872592.002024-01-258065Actual
104264200.002023-02-256115Budget
832077240.002022-12-283775Actual
4855200.002022-09-278515Budget
259442190.002024-05-267665Actual
126754417.002023-04-276115Actual
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10439100.002023-02-257115Budget
2492088789.002024-04-263775Actual
1884848453.002023-10-273475Actual
21913-245450.002024-01-254375Actual
38322700.002022-05-275665Budget
134791562.202023-05-268575Actual
38221575.002022-05-275665Actual
3383663176.002024-12-276015Actual
116272800.002023-03-277665Budget
15787998937.002023-07-284375Actual
10532153100.002023-02-2510165Budget
4843200.002022-09-277815Budget
29339638.002024-08-266615Actual
29338702.002024-08-266515Actual
7159200.002022-11-278365Budget
11649-198.002023-03-279165Actual
3504943000.002025-01-259965Actual
2381370.002024-03-267115Actual
17846141611.002023-09-273775Actual
3620947217.002025-02-251975Actual
4826473.002022-09-276615Actual
1592710156.002022-06-274375Actual
2490949687.002024-04-262175Actual
20907121643.002023-12-283575Actual
11584720.002023-03-278715Actual
1047929300.002023-02-256065Budget
38502580146.002025-04-27675Actual
25960693.002024-05-269765Actual
606049374.002022-10-271475Actual
3392437742.002024-12-274075Actual
10461144.002023-02-258515Actual
25811900.002022-07-286215Budget
361377952.002025-02-256115Actual
10529138.002023-02-259765Actual
3852337510.002025-04-273875Actual
1559-137.002022-06-279165Actual
14729728.002023-06-277715Actual
36179637.002025-02-257265Actual
3386430615.002024-12-275265Actual
31598743.002024-10-267615Actual
1154439376.002023-03-276015Actual
21847-269.002024-01-259115Actual
31602815.002024-10-268115Actual
29380269.002024-08-267465Actual
2289217999.002024-02-2510075Actual
495813323.002022-09-2710075Actual
21870502.002024-01-257765Actual
1987427258.002023-11-273275Actual
830582387.002022-12-281575Actual
94248232.002023-01-251875Actual
32714869.002024-11-266515Actual
2584298.002022-07-286615Actual
1474200.002022-06-277415Budget
21878540.002024-01-258765Actual
38455202.002025-04-278515Actual
12750674.002023-04-277265Actual
36194-232.002025-02-259165Actual
1987018249.002023-11-272475Actual
32754698.002024-11-267265Actual
177944970.002023-09-276165Actual
10516100.002023-02-258365Budget
373050.002022-08-278215Budget
270636112.002024-06-266165Actual
488224070.002022-09-276365Actual
219003790.002024-01-252375Actual
4930481412.002022-09-2710165Actual
4914200.002022-09-278365Budget
19803449.002023-11-277615Actual
218848.002024-01-259665Actual
2286811296.002024-02-25875Actual
293365069.002024-08-266115Actual
2597722336.002024-05-262875Actual
4898245.002022-09-277365Actual
14775-163.002023-06-279165Actual
7100152.002022-11-278315Actual
1784150764.002023-09-273175Actual
25955399.002024-05-269065Actual
282275143.002024-07-277665Actual
1884622302.002023-10-273275Actual
32749894.002024-11-266665Actual
13766259.002023-05-279265Actual
11588364.002023-03-279215Actual
269024679.002022-07-281475Actual
1473208.002022-06-277415Actual
4830176.002022-09-276815Actual
12763370.002023-04-278165Actual
410248.002022-05-277465Actual
37484800.002022-08-275365Budget
2285138.002024-02-258265Actual
20843675.002023-12-288715Actual

Generated 2025-06-27 01:06:14.122 UTC