[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 423   

3490 items

NOTE: Only 1000 elements of total 3490 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27079585.002024-06-268165Actual
7108195.002022-11-279015Actual
30505450.002024-09-267365Actual
20829195.002023-12-286815Actual
36149.002022-05-278215Actual
9334204.002023-01-257815Actual
10433480.002023-02-256615Budget
3275298.002024-11-266965Actual
49013865.002022-09-277665Actual
10432647.002023-02-256615Actual
3728468.002022-08-278115Actual
1054126232.002023-02-251975Actual
10491273.002023-02-256765Actual
281824622.002024-07-276115Actual
15706326.002022-06-27875Actual
10520100.002023-02-258565Budget
30465710.002024-09-266615Actual
35025277.002025-01-256765Actual
32717302.002024-11-266815Actual
3391425862.002024-12-272875Actual
12700963.002023-04-278015Actual
270721484.002024-06-267265Actual
12688100.002023-04-277115Budget
13771489463.002023-05-2710165Actual
38458358.002025-04-279015Actual
3850595724.002025-04-271375Actual
1279813440.002023-04-272475Actual
352384.002022-05-277615Actual
607681091.002022-10-273775Actual
36227827938.002025-02-254675Actual
36181302.002025-02-257465Actual
19872133812.002023-11-272975Actual
3165513643.002024-10-26875Actual
4860285.002022-09-279015Actual
14731875.002023-06-278015Actual
1982022063.002023-11-275265Actual
401189.002022-05-276865Actual
15372703.002022-06-277665Actual
304937339.002024-09-265765Actual
187941130.002023-10-275465Actual
18783105.002023-10-278515Actual
151916097.002022-06-276365Actual
37334299.002025-03-277865Actual
159413715.002022-06-2710075Actual
25952161.002024-05-268565Actual
10441416.002023-02-257315Actual
396380.002022-05-276665Budget
18854378712.002023-10-274375Actual
31652606055.002024-10-26475Actual
26879491.002022-07-28775Actual
127189.002023-04-279615Actual
2711226181.002024-06-263375Actual
2641364.002022-07-286665Actual
7073399.002022-11-276515Actual
27050224.002024-06-268515Actual
270511134.002024-06-268715Actual
456114372.002022-05-272975Actual
28272493773.002024-07-274675Actual
82390.002022-12-285465Budget
3711200.002022-08-276815Budget
158417346.002022-06-273275Actual
36173515.002025-02-256565Actual
29357436.002024-08-269015Actual
2940847217.002024-08-261975Actual
1981811.002023-11-279615Actual
46320232.002022-05-273875Actual
5996120100.002022-10-275665Budget
16800170564.002023-08-271575Actual
2389423789.002024-03-264075Actual
46435207.002022-05-273975Actual
348301.002022-05-277315Actual
178373752.002023-09-272375Actual
1883468540.002023-10-271475Actual
338561134.002024-12-278715Actual
10462200.002023-02-258515Budget
37476200.002022-08-275265Budget
4951117406.002022-09-273575Actual
2676268.002022-07-289065Actual
7154650.002022-11-278065Budget
1378616980.002023-05-272875Actual
167593139.002023-08-275465Actual
821750.002022-12-288215Budget
4891200.002022-09-276865Budget
3803134.002022-08-279765Actual
49022900.002022-09-277665Budget
2594958.002024-05-268265Actual
24881595.002024-04-267765Actual
156910302.002022-06-27775Actual
4859185.002022-09-278915Actual
137991202401.802023-05-274575Actual
33883308.002024-12-277865Actual
7102100.002022-11-278415Budget
8211200.002022-12-287815Budget
3621212838.002025-02-252275Actual
31627293.002024-10-266865Actual
18787-173.002023-10-279115Actual
35004297.002025-01-258415Actual
10458180.002023-02-258315Actual
1479200.002022-06-277815Budget
3278514224.002024-11-262075Actual
8204300.002022-12-287315Budget
11613380.002023-03-276665Budget
10437240.002023-02-256815Actual
717915208.002022-11-27775Actual
2603890.002022-07-288015Actual
147633089.002023-06-277665Actual
1462491.002022-06-276615Actual
2191224284.002024-01-254075Actual
6037164.002022-10-278365Actual
9432120090.002023-01-252975Actual
823622100.002022-12-285365Budget
3392723981.002024-12-2710075Actual
351380.002022-05-277615Budget
19856275798.002023-11-2710165Actual
37296466.002025-03-277415Actual
8258200.002022-12-286865Budget
384686743.002025-04-275765Actual
25937308.002024-05-266765Actual
1494750.002022-06-278715Budget
104774000.002023-02-255765Budget
3761380.002022-08-276565Budget
20888518382.002023-12-28675Actual
37372147603.002025-03-273775Actual
4865149237.002022-09-271225Actual
3726850.002022-08-278015Budget
137533463.002023-05-277665Actual
2088233912.002023-12-289465Actual
19837250.002023-11-277465Actual
1495211.002022-06-278915Actual
25801472.002022-07-286215Actual
116009293.002023-03-275765Actual
21913-245450.002024-01-254375Actual
38221575.002022-05-275665Actual
32732278.002024-11-268915Actual
3391829634.002024-12-273375Actual
127342100.002023-04-276265Budget
14738218.002023-06-278915Actual
393831522.902025-05-268575Actual
104812600.002023-02-256165Budget
2941830785.002024-08-263375Actual
23869453341.002024-03-2610165Actual
7106630.002022-11-278715Actual
3271887.002024-11-266915Actual
13797350000.002023-05-274275Actual
282361053.002024-07-278765Actual
25938227.002024-05-266865Actual
13726162.002023-05-278515Actual
1374311012.002023-05-276365Actual
21867210.002024-01-257365Actual
2936716037.002024-08-265765Actual
3716336.002022-08-277315Actual
35043270.002025-01-259065Actual
18829610670.002023-10-27475Actual
397503.002022-05-276665Actual
2598033625.002024-05-263275Actual
1159324000.002023-03-275265Budget
1785217999.002023-09-2710075Actual
9394808.002023-01-258065Actual
3843658126.002025-04-276015Actual
9385200.002023-01-257465Budget
2090633383.002023-12-283475Actual
40255.002022-05-276965Actual
29339638.002024-08-266615Actual
382515824.002022-08-273375Actual
60022545.002022-10-276165Actual
270720029.002022-07-283875Actual
1780144.002023-09-276965Actual
21838875.002024-01-258015Actual
1489216.002022-06-278415Actual
19835827.002023-11-277265Actual
3048929356.002024-09-265265Actual
23867835.002024-03-269765Actual
24837338.002024-04-266515Actual
2184056.002024-01-258215Actual
3737630.002022-08-278715Actual
3166527150.002024-10-262475Actual
14734194.002023-06-278315Actual
38457233.002025-04-278915Actual
21903145704.002024-01-252975Actual
3774300.002022-08-277365Budget
29373437.002024-08-266665Actual
16777204.002023-08-277865Actual
32714869.002024-11-266515Actual
38322700.002022-05-275665Budget
3501941897.002025-01-256065Actual
37303301.002025-03-278315Actual
2941662325.002024-08-263175Actual
259004140.002024-05-266215Actual
20844201.002023-12-288915Actual
3053925268.002024-09-262475Actual
27040556.002024-06-267315Actual
1782338500.002023-09-279965Actual
607317582.002022-10-273375Actual
3622297604.002025-02-253775Actual
25989-1073234.002024-05-264375Actual
1574847.002023-07-288265Actual
21834304.002024-01-257415Actual
59462380.002022-10-276215Actual
1987520986.002023-11-273375Actual
32777599504.002024-11-26675Actual
44164261.002022-05-27475Actual
158622143.002022-06-273475Actual
3736178807.002025-03-272175Actual
11571898.002023-03-278015Actual
1983334.002023-11-276965Actual
116667655.002023-03-272075Actual
19830305.002023-11-276665Actual
14741448.002023-06-279215Actual
238669.002024-03-269665Actual
1782110.002023-09-279665Actual
32761790.002024-11-268165Actual
2492128931.002024-04-263875Actual
21836757.002024-01-257715Actual
3882600.002022-05-276165Budget
9331705.002023-01-257715Actual
1378925524.002023-05-273275Actual
4899166.002022-09-277465Actual
148660.002022-06-278215Budget
11614200.002023-03-276765Budget
10516100.002023-02-258365Budget
157322257.002023-07-286265Actual
1781148.002023-09-278265Actual
2600650.002022-07-287715Budget
137839272.002023-05-272275Actual
134791562.202023-05-268575Actual
15161497.002022-06-276265Actual
11640100.002023-03-278365Budget
137688.002023-05-279665Actual
1678053.002023-08-278265Actual
29399267291.002024-08-2610165Actual
2593968.002024-05-266965Actual
46519062.002022-05-274075Actual
942381338.002023-01-251575Actual
3053513483.002024-09-262075Actual
25956-319.002024-05-269165Actual
22864379768.002024-02-2510165Actual
4915200.002022-09-278465Budget
37371151141.002025-03-273575Actual
19802363.002023-11-277415Actual
7162100.002022-11-278465Budget
4829240.002022-09-276715Actual
18778638.002023-10-278015Actual
208573810.002023-12-286265Actual
28212150832.002024-07-275665Actual
2936849514.002024-08-266065Actual
7168203.002022-11-279065Actual
7135200.002022-11-276765Budget
12709172.002023-04-278515Actual
938080.002023-01-257165Budget
27067396.002024-06-266665Actual
2189634101.002024-01-251975Actual
1523278.002022-06-276665Actual
416200.002022-05-277865Budget
248961043.002024-04-269765Actual
24899484178.002024-04-26475Actual
37447.002022-08-279615Actual
2826261675.002024-07-273175Actual
22853108.002024-02-258465Actual
16773332.002023-08-277365Actual
17819384.002023-09-279265Actual
27114232138.002024-06-263575Actual
13769951.002023-05-279765Actual
9408252.002023-01-259065Actual
11639189.002023-03-278365Actual
6039200.002022-10-278465Budget
71892886.002022-11-272375Actual
36180373.002025-02-257365Actual
93122240.002023-01-256215Actual
3732214983.002025-03-276365Actual
238512843.002024-03-267665Actual
208244307.002023-12-286115Actual
2486335432.002024-04-265365Actual
2706249639.002024-06-266065Actual
15752608.002023-07-288765Actual
9409-202.002023-01-259165Actual
2937112028.002024-08-266365Actual
32728293.002024-11-268315Actual
24877295.002024-04-267265Actual
8290174.002022-12-289065Actual
24838307.002024-04-266615Actual
373351155.002025-03-278065Actual
24849416.002024-04-268115Actual
16819922226.002023-08-274375Actual
1576038500.002023-07-289965Actual
2083057.002023-12-286915Actual
271157496.002022-07-284675Actual
2708056.002024-06-268265Actual
9407164.002023-01-258965Actual
829638500.002022-12-289965Actual
33846283.002024-12-277415Actual
22855608.002024-02-258765Actual
14744162339.002023-06-271225Actual
3053314817.002024-09-261875Actual
10533190501.002023-02-25475Actual
13745442.002023-05-276665Actual
15788529763.002023-07-284675Actual
2592596149.002024-05-261225Actual
16733563.002023-08-276615Actual
3277911990.002024-11-26875Actual
2089246654.002023-12-281475Actual
29352293.002024-08-268315Actual
2597372474.002024-05-262175Actual
5966650.002022-10-277715Budget
2287820579.002024-02-252475Actual
2491722025.002024-04-263375Actual
494513062.002022-09-272875Actual
19812743.002023-11-278715Actual
21845218.002024-01-258915Actual
259290.002022-07-287115Budget
1464200.002022-06-276715Budget
607585187.002022-10-273575Actual
1982538033.002023-11-276065Actual
25811900.002022-07-286215Budget
2288436769.002024-02-253475Actual
2088310.002023-12-289665Actual
414667.002022-05-277765Actual
9351-163.002023-01-259115Actual
29341246.002024-08-266815Actual
3722650.002022-08-277715Budget
3764200.002022-08-276765Actual
7093650.002022-11-278015Budget
29425634925.002024-08-264375Actual
198284136.002023-11-276365Actual
30511669.002024-09-268165Actual
34690.002022-05-277115Budget
137086317.002023-05-276115Actual
2089399529.002023-12-281575Actual
10435280.002023-02-256715Budget
35077845348.002025-01-254675Actual
343200.002022-05-276815Budget
3164813.002024-10-269665Actual
24861120734.002024-04-261225Actual
15767491.002022-06-272075Actual
11617200.002023-03-276865Budget
71127.002022-11-279615Actual
31635306.002024-10-267865Actual
3616215.002025-02-259615Actual
38481281.002025-04-277465Actual
23820482.002024-03-268115Actual
1480144310.002023-06-273475Actual
2616750.002022-07-288715Budget
9319200.002023-01-256715Budget
14761226.002023-06-277365Actual
6022345.002022-10-277365Actual
3732769.002025-03-276965Actual
1578915282.002023-07-2810075Actual
22819145.002024-02-258415Actual
1578425512.002023-07-283875Actual
1776036732.002023-09-276015Actual
1270350.002023-04-278215Budget
38625480.002022-05-276065Actual
28194305.002024-07-277815Actual
38522141566.002025-04-273775Actual
606814336.002022-10-272475Actual
31632388.002024-10-267465Actual
18844148680.002023-10-272975Actual
94267738.002023-01-252075Actual
228297595.002024-02-255265Actual
36175248.002025-02-256765Actual
259286072.002024-05-265465Actual
4532886.002022-05-272375Actual
19800107.002023-11-277115Actual
409200.002022-05-277465Budget
154838.002022-06-278265Actual
1166746764.002023-03-272175Actual
29391205.002024-08-268965Actual
2286032769.002024-02-259465Actual
17785234.002023-09-279415Actual
20878209.002023-12-288965Actual
1379149272.002023-05-273475Actual
8208408.002022-12-287615Actual
9400185.002023-01-258365Actual
1491200.002022-06-278515Budget
7084300.002022-11-277315Budget
30500327.002024-09-266765Actual
17784295.002023-09-279215Actual
15755-229.002023-07-289165Actual
281931053.002024-07-277715Actual
37317123371.002025-03-275665Actual
2681371.002022-07-289765Actual
2083188.002023-12-287115Actual
6046214.002022-10-279065Actual
154740.002022-06-278265Budget
167656022.002023-08-276365Actual
2598538602.002024-05-263875Actual
8284116.002022-12-288465Actual
11672106362.002023-03-272975Actual
31612317.002024-10-269415Actual
14729728.002023-06-277715Actual
7159200.002022-11-278365Budget
24887125.002024-04-268465Actual
3615289.002025-02-258215Actual
46123503.002022-05-273575Actual
5962228.002022-10-277415Actual
1374033009.002023-05-276065Actual
158863996.002022-06-273775Actual
14736155.002023-06-278515Actual
12693427.002023-04-277615Actual
305231031.002024-09-269765Actual
94248232.002023-01-251875Actual
17831140574.002023-09-271575Actual
1376741346.002023-05-279465Actual
6038200.002022-10-278365Budget
11550550.002023-03-276515Budget
3736832252.002025-03-273275Actual
4841720.002022-09-277715Actual
338657653.002024-12-275365Actual
24857-194.002024-04-269115Actual
12714283.002023-04-279015Actual
23824143.002024-03-268515Actual
156129118.002022-06-279465Actual
3783650.002022-08-278065Budget
3501423999.002025-01-255265Actual
3851212711.002025-04-272275Actual
3620797709.002025-02-251575Actual
8197256.002022-12-286715Actual
9406630.002023-01-258765Actual
208682618.002023-12-287665Actual
26885424.002022-07-28875Actual
31637761.002024-10-268165Actual
20841155.002023-12-288415Actual
1545382.002022-06-278165Actual
2705916493.002024-06-265265Actual
14802164688.002023-06-273575Actual
3737823041.002025-03-2710075Actual
27039131.002024-06-267115Actual
7142231.002022-11-277265Actual
31592540.002024-10-266715Actual
30478264.002024-09-268315Actual
1682116640.002023-08-2710075Actual
37032200.002022-08-276215Budget
486633698.002022-09-275265Actual
12758550.002023-04-277765Budget
9442278149.002023-01-254375Actual
20877675.002023-12-288765Actual
70692987.002022-11-276115Actual
1883946791.002023-10-272175Actual
23822179.002024-03-268315Actual
304751243.002024-09-268015Actual
1471744894.002023-06-276015Actual
933950.002023-01-258215Budget
12698200.002023-04-277815Budget
264640.002022-07-286965Actual
83068232.002022-12-281875Actual
2191143647.002024-01-253975Actual
8207380.002022-12-287615Budget
37326246.002025-03-276865Actual
13734158259.002023-05-271225Actual
2621243.002022-07-289415Actual
23848340.002024-03-267265Actual
2185328151.002024-01-255365Actual
11588364.002023-03-279215Actual
25943320.002024-05-267465Actual
2090926827.002023-12-283875Actual
2707164.002024-06-267165Actual
3507035952.002025-01-253475Actual
3616382619.002025-02-251225Actual
15746730.002023-07-288065Actual
820057.002022-12-286915Actual
268943121.002022-07-281375Actual
93563204.002023-01-255265Actual
270648962.002022-07-283775Actual
1783917490.002023-09-272875Actual
7145200.002022-11-277465Budget
8195380.002022-12-286615Budget
15782152352.002023-07-283575Actual
327465909.002024-11-266265Actual
17766135.002023-09-276815Actual
11566380.002023-03-277615Budget
3161926634.002024-10-265765Actual
14772540.002023-06-278765Actual
270451296.002024-06-268015Actual
375231680.002022-08-276065Actual
2596855695.002024-05-261475Actual
35031334.002025-01-257465Actual
3160380.002024-10-268215Actual
1783210701.002023-09-271875Actual
60672886.002022-10-272375Actual
20874181.002023-12-288365Actual
24840122.002024-04-266815Actual
2615720.002022-07-288715Actual
1982427579.002023-11-275765Actual
25947901.002024-05-268065Actual
425100.002022-05-278465Budget
5975200.002022-10-278315Budget
372891215.002025-03-276515Actual
361561215.002025-02-258715Actual
4606427.002022-05-273475Actual
1054712017.002023-02-252875Actual
1278716793.002023-04-27775Actual
375038587.002022-08-275665Actual
1565305900.002022-06-2710165Budget
3709252.002022-08-276715Actual
3166312838.002024-10-262275Actual
944035956.002023-01-253975Actual
5949550.002022-10-276515Budget
127379600.002023-04-276365Budget
1380117829.002023-05-2710075Actual
36185977.002025-02-258065Actual
2706524740.002024-06-266365Actual
16776689.002023-08-277765Actual
1272811246.002023-04-275765Actual
269326232.002022-07-281975Actual
6014200.002022-10-276865Budget
376940.002022-08-277165Actual
22818173.002024-02-258315Actual
29394421.002024-08-269265Actual
1377780334.002023-05-271475Actual
381526232.002022-08-271975Actual
337440.002022-05-276515Actual
32721383.002024-11-267415Actual
31631532.002024-10-267365Actual
6011380.002022-10-276665Budget
7192110940.002022-11-272975Actual
1980847.002023-11-278215Actual
31593405.002024-10-266815Actual
316224595.002024-10-266265Actual
16734281.002023-08-276715Actual
3618759.002025-02-258265Actual
15709644.002023-07-287715Actual
8194516.002022-12-286615Actual
14764513.002023-06-277765Actual
15706324.002023-07-287315Actual
93872884.002023-01-257665Actual
1167112147.002023-03-272875Actual
12685171.002023-04-276815Actual
24898393699.002024-04-2610165Actual
1272910100.002023-04-275765Budget
9342200.002023-01-258315Budget
3391661351.002024-12-273175Actual
2614160.002022-07-288515Actual
115908.002023-03-279615Actual
38502580146.002025-04-27675Actual
31611522.002024-10-269215Actual
2489743000.002024-04-269965Actual
8299473488.002022-12-28475Actual
32720556.002024-11-267315Actual
32802724431.002024-11-264675Actual
37376-37220.002025-03-274375Actual
37340198.002025-03-278565Actual
16751320.002023-08-279015Actual
7085193.002022-11-277415Actual
1672946868.002023-08-276015Actual
259442190.002024-05-267665Actual
830112911.002022-12-28775Actual
12740354.002023-04-276665Actual
823719190.002022-12-285365Actual
7109-156.002022-11-279115Actual
9337480.002023-01-258115Budget
3620315618.002025-02-25775Actual
31617631.002024-10-265465Actual
14728404.002023-06-277615Actual
6008588.002022-10-276565Actual
21829264.002024-01-256715Actual
23815298.002024-03-267415Actual
2583328.002022-07-286515Actual
832077240.002022-12-283775Actual
49388232.002022-09-271875Actual
19850-188.002023-11-279165Actual
32775194213.002024-11-2610165Actual
148071076351.002023-06-274375Actual
373635248.002025-03-272375Actual
2940225145.002024-08-26775Actual
93652195.002023-01-256165Actual
31640231.002024-10-268465Actual
12711810.002023-04-278715Actual
382840199.002022-08-273775Actual
3167025894.002024-10-263375Actual
3734943000.002025-03-279965Actual
1055231463.002023-02-253475Actual
1681626827.002023-08-273875Actual
32749894.002024-11-266665Actual
1784723934.002023-09-273875Actual
3047776.002024-09-268215Actual
16779512.002023-08-278165Actual
2711638966.002024-06-263875Actual
338781033.002024-12-277265Actual
3498666447.002025-01-256015Actual
19813176.002023-11-278915Actual
23849236.002024-03-267365Actual
1879312651.002023-10-275365Actual
104853993.002023-02-256365Actual
31605235.002024-10-268415Actual
1885245070.002023-10-273975Actual
327126066.002024-11-266115Actual
13751288.002023-05-277365Actual
32719131.002024-11-267115Actual
29426520029.002024-08-264675Actual
9374200.002023-01-256765Budget
23817620.002024-03-267715Actual
17804302.002023-09-277365Actual
11578204.002023-03-278315Actual
1676080441.002023-08-275665Actual
342152.002022-05-276815Actual
4831200.002022-09-276815Budget
3742294.002022-08-279215Actual
3620814817.002025-02-251875Actual
30514212.002024-09-268465Actual
24873189.002024-04-266765Actual
3772224.002022-08-277265Actual
146854.002022-06-276915Actual
16749743.002023-08-278715Actual
3499378.002025-01-256915Actual
4927465.002022-09-279765Actual
3737533282.002025-03-274075Actual
942526232.002023-01-251975Actual
71809994.002022-11-27875Actual
12744200.002023-04-276865Budget
492549548.002022-09-279465Actual
167314328.002023-08-276215Actual
218848.002024-01-259665Actual
466350000.002022-05-274275Actual
228313201.002024-02-255465Actual
1053038500.002023-02-259965Actual
1983447.002023-11-277165Actual
13800124235.002023-05-274675Actual
157739272.002023-07-282275Actual
26228.002022-07-289615Actual
17851812338.002023-09-274675Actual
2589200.002022-07-286815Budget
717584800.002022-11-2710165Budget
2821458664.002024-07-276065Actual
10439100.002023-02-257115Budget
12784320500.002023-04-2710165Budget
38474468.002025-04-276665Actual
2709243000.002024-06-269965Actual
3391327418.002024-12-272475Actual
3279336370.002024-11-263275Actual
720118490.002022-11-274075Actual
13792111357.002023-05-273575Actual
3766200.002022-08-276865Budget
3054337056.002024-09-263275Actual
33879547.002024-12-277365Actual
24872374.002024-04-266665Actual
29388189.002024-08-268465Actual
24889608.002024-04-268765Actual
327885196.002024-11-262375Actual
2677-214.002022-07-289165Actual
11564200.002023-03-277415Budget
3735653689.002025-03-271475Actual
22854105.002024-02-258565Actual
20881428.002023-12-289265Actual
7131480.002022-11-276565Budget
1680311771.002023-08-272075Actual
5978200.002022-10-278415Budget
362049579.002025-02-25875Actual
16769180.002023-08-276865Actual
31609391.002024-10-269015Actual
2381370.002024-03-267115Actual
18795130264.002023-10-275665Actual
488313000.002022-09-276365Budget
6045139.002022-10-278965Actual
24924-277997.002024-04-264375Actual
372981337.002025-03-277715Actual
7144354.002022-11-277365Actual
2287058175.002024-02-251475Actual
32755593.002024-11-267365Actual
601742.002022-10-277165Actual
1492190.002022-06-278515Actual
3386214.002024-12-279615Actual
22852131.002024-02-258365Actual
2596784422.002024-05-261375Actual
3164729715.002024-10-269465Actual
36140970.002025-02-256615Actual
13721909.002023-05-278015Actual
2486231495.002024-04-265265Actual
941129940.002023-01-259465Actual
820256.002022-12-287115Actual
2091047942.002023-12-283975Actual
468359790.802022-05-274575Actual
28192585.002024-07-277615Actual
706731000.002022-11-276015Budget
16778827.002023-08-278065Actual
10452850.002023-02-258015Budget
2597014817.002024-05-261875Actual
2088543000.002023-12-289965Actual
13713198.002023-05-276815Actual
10501270.002023-02-257465Actual
30484-295.002024-09-269115Actual
373331031.002025-03-277765Actual
1475036239.002023-06-276065Actual
3390218714.002024-12-27775Actual
2825665438.002024-07-272175Actual
238319.002024-03-269615Actual
27081195.002024-06-268365Actual
8295334.002022-12-289765Actual
1878038.002023-10-278215Actual
10517100.002023-02-258465Budget
411846.002022-05-277665Actual
31653682174.002024-10-26675Actual
35044-216.002025-01-259165Actual
2190117861.002024-01-252475Actual
305101081.002024-09-268065Actual
33840492.002024-12-276615Actual
35017111264.002025-01-255665Actual
3731200.002022-08-278315Budget
493774080.002022-09-271575Actual
1478513613.002023-06-27875Actual
3822104076.002022-08-272975Actual
31658140527.002024-10-261575Actual
941438500.002023-01-259965Actual
1549132.002022-06-278365Actual
3849713.002025-04-279665Actual
29389185.002024-08-268565Actual
10447650.002023-02-257715Budget
37294176.002025-03-277115Actual
714070.002022-11-277165Actual
19842386.002023-11-278165Actual
32715791.002024-11-266615Actual
20871811.002023-12-288065Actual
483490.002022-09-277115Budget
17799203.002023-09-276765Actual
1272522500.002023-04-275465Budget
1885324780.002023-10-274075Actual
10443276.002023-02-257415Actual
828050.002022-12-288265Budget
36143107.002025-02-256915Actual
3852536370.002025-04-274075Actual
14735168.002023-06-278415Actual
36142365.002025-02-256815Actual
2389226827.002024-03-263875Actual
157268256.002023-07-285365Actual
1278991190.002023-04-271375Actual
1273613495.002023-04-276365Actual
25946219.002024-05-267865Actual
260860.002022-07-288215Budget
5985-222.002022-10-279115Actual
3739144.002022-08-278915Actual
30506378.002024-09-267465Actual
23853184.002024-03-267865Actual
9396380.002023-01-258165Budget
9377154.002023-01-256865Actual
1479842698.002023-06-273175Actual
152831.002022-06-276965Actual
59888.002022-10-279615Actual
126773000.002023-04-276215Budget
9372480.002023-01-256665Budget
2598360.002022-07-287615Actual
943774805.002023-01-253575Actual
3849632847.002025-04-279465Actual
30516891.002024-09-268765Actual
5950480.002022-10-276615Budget
3707480.002022-08-276615Budget
24883687.002024-04-268065Actual
3391112838.002024-12-272275Actual
384664534.002025-04-275465Actual
2491847823.002024-04-263475Actual
4828280.002022-09-276715Budget
1280137080.002023-04-273175Actual
27066436.002024-06-266565Actual
7076189.002022-11-276715Actual
7100152.002022-11-278315Actual
1047929300.002023-02-256065Budget
126744200.002023-04-276115Budget
30552689921.002024-09-264675Actual
10525-147.002023-02-259165Actual
13756567.002023-05-278065Actual
3272784.002024-11-268215Actual
17815675.002023-09-278765Actual
831715984.002022-12-283375Actual
264740.002022-07-287165Actual
11591169150.002023-03-271225Actual
38467134705.002025-04-275665Actual
187654829.002023-10-276115Actual
18816185.002023-10-278365Actual
2935184.002024-08-268215Actual
17775399.002023-09-278115Actual
1154540500.002023-03-276015Budget
2085231424.002023-12-285365Actual
5983181.002022-10-278915Actual
15763758661.002023-07-28675Actual
21863102.002024-01-256865Actual
157589.002023-07-289665Actual
3710189.002022-08-276815Actual
31614159809.002024-10-261225Actual
5953280.002022-10-276715Budget
2820713.002024-07-279615Actual
14797138270.002023-06-272975Actual
36260.002022-05-278215Budget
831620015.002022-12-283275Actual
3782200.002022-08-277865Budget
1488238.002022-06-278315Actual
29350806.002024-08-268115Actual
9326300.002023-01-257315Budget
11585177.002023-03-278915Actual
24847175.002024-04-267815Actual
3616949639.002025-02-256065Actual
3762380.002022-08-276665Budget
21881-169.002024-01-259165Actual
48699628.002022-09-275365Actual
35001921.002025-01-258115Actual
942160417.002023-01-251375Actual
238416800.002024-03-266365Actual
3391733282.002024-12-273275Actual
20847412.002023-12-289215Actual
28238366.002024-07-279065Actual
2388938388.002024-03-263475Actual
48757600.002022-09-275765Budget
20861270.002023-12-286765Actual
28218702.002024-07-276565Actual
11557200.002023-03-276815Budget
29383294.002024-08-267865Actual
1540507.002022-06-277765Actual
19817288.002023-11-279415Actual
1155848.002023-03-276915Actual
159358723.002022-06-274675Actual
82328.002022-12-289615Actual
15710176.002023-07-287815Actual
361481288.002025-02-257715Actual
2703153903.002024-06-266015Actual
24879268.002024-04-267465Actual
9327205.002023-01-257415Actual
8324435902.002022-12-284375Actual
316491113.002024-10-269765Actual
2566118617.002024-05-259375Actual
10466235.002023-02-259015Actual
23876110901.002024-03-261575Actual
1490200.002022-06-278415Budget
1168413453.002023-03-2710075Actual
248362559.002024-04-266215Actual
1479034101.002023-06-271975Actual
71272856.002022-11-276265Actual
3619943000.002025-02-259965Actual
36174468.002025-02-256665Actual
36141486.002025-02-256715Actual
16774298.002023-08-277465Actual
31626386.002024-10-266765Actual
30525489268.002024-09-2610165Actual
10510690.002023-02-258065Actual
19832120.002023-11-276865Actual
340200.002022-05-276715Budget
1985230144.002023-11-279465Actual
22821743.002024-02-258715Actual
1987427258.002023-11-273275Actual
22826297.002024-02-259415Actual
293702540.002024-08-266265Actual
944412800.002023-01-2510075Actual
2941424216.002024-08-262875Actual
18817165.002023-10-278465Actual
432174.002022-05-279065Actual
27036391.002024-06-266715Actual
1578020155.002023-07-283375Actual
6053399500.002022-10-2710165Budget
3851928771.002025-04-273375Actual
31606223.002024-10-268515Actual
347300.002022-05-277315Budget
10518123.002023-02-258465Actual
71162400.002022-11-275365Budget
17845160287.002023-09-273575Actual
3052139205.002024-09-269465Actual
354650.002022-05-277715Budget
22866564811.002024-02-25675Actual
338481031.002024-12-277715Actual
30472624.002024-09-267615Actual
426116.002022-05-278465Actual
7075363.002022-11-276615Actual
1477198.002023-06-278565Actual
34996346.002025-01-257415Actual
20880-257.002023-12-289165Actual
483252.002022-09-276915Actual
2940714817.002024-08-261875Actual
16783147.002023-08-278565Actual
22849638.002024-02-258065Actual
28247773118.002024-07-27675Actual
15151996.002022-06-276165Actual
494818299.002022-09-273275Actual
177622638.002023-09-276215Actual
718171963.002022-11-271375Actual
21835421.002024-01-257615Actual
3162055973.002024-10-266065Actual
2942435340.002024-08-264075Actual
18768411.002023-10-276615Actual
7165630.002022-11-278765Actual
35041891.002025-01-258765Actual
932480.002023-01-257115Budget
9345100.002023-01-258515Budget
380-250.002022-05-275365Budget
1379624780.002023-05-274075Actual
35008495.002025-01-259015Actual
708170.002022-11-277115Actual
1480916301.002023-06-2710075Actual
33853252.002024-12-278315Actual
2082346644.002023-12-286015Actual
35038195.002025-01-258365Actual
19807488.002023-11-278115Actual
3851015706.002025-04-272075Actual
44515064.002022-05-271375Actual
21885676.002024-01-259765Actual
338813507.002024-12-277665Actual
147791061.002023-06-279765Actual
18801623.002023-10-276565Actual
491150.002022-09-278265Budget
3763385.002022-08-276665Actual
1985920486.002023-11-27775Actual
350549600.002025-01-25875Actual
2280145881.002024-02-256015Actual
26368700.002022-07-286365Budget
1577111771.002023-07-282075Actual
19805208.002023-11-277815Actual
2653200.002022-07-287465Budget
6080643450.002022-10-274375Actual
11625200.002023-03-277465Budget
26967132.002022-07-282275Actual
15702243.002023-07-286715Actual
2710247217.002024-06-261975Actual
1979973.002023-11-276915Actual
13727743.002023-05-278715Actual
3735814817.002025-03-271875Actual
1054613589.002023-02-252475Actual
2685212755.002022-07-28475Actual
2385647.002024-03-268265Actual
24886147.002024-04-268365Actual
1267343056.002023-04-276015Actual
943515024.002023-01-253375Actual
12749650.002023-04-277265Budget
105447132.002023-02-252275Actual
18819675.002023-10-278765Actual
13747162.002023-05-276865Actual
6061101772.002022-10-271575Actual
4908650.002022-09-278065Budget
208993828.002023-12-282375Actual
22880154626.002024-02-252975Actual
37323690.002025-03-276565Actual
3737039407.002025-03-273475Actual
28233256.002024-07-278365Actual
12752249.002023-04-277365Actual
7164126.002022-11-278565Actual
600713000.002022-10-276365Budget
12753200.002023-04-277465Budget
208989088.002023-12-282275Actual
6020726.002022-10-277265Actual
177896609.002023-09-275365Actual
25920462.002024-05-269015Actual
709843.002022-11-278215Actual
1979250815.002023-11-276015Actual
218264414.002024-01-256215Actual
2710114817.002024-06-261875Actual
3727480.002022-08-278115Budget
3279769999.002024-11-263775Actual
10431550.002023-02-256515Budget
350200.002022-05-277415Budget
37293122.002025-03-276915Actual
24891251.002024-04-269065Actual
37330471.002025-03-277365Actual
2942722571.002024-08-2610075Actual
38460478.002025-04-279215Actual
2823273.002024-07-278265Actual
1279913323.002023-04-272875Actual
3278314817.002024-11-261875Actual
33860464.002024-12-279215Actual
1280217918.002023-04-273275Actual
24914157602.002024-04-262975Actual
1154439376.002023-03-276015Actual
22822189.002024-02-258915Actual
38516218220.002025-04-272975Actual
18821330.002023-10-279065Actual
711833310.002022-11-275665Actual
7096436.002022-11-278115Actual
16752-256.002023-08-279115Actual
2936313364.002024-08-265265Actual
18855922581.002023-10-274675Actual
38463134861.002025-04-271225Actual
23844155.002024-03-266765Actual
8255480.002022-12-286665Budget
38488293.002025-04-278365Actual
21878540.002024-01-258765Actual
11616136.002023-03-276865Actual
30532143897.002024-09-261575Actual
13759117.002023-05-278365Actual
44717407.002022-05-271575Actual
2611177.002022-07-288415Actual
9416320464.002023-01-2510165Actual
605968016.002022-10-271375Actual
27052262.002024-06-268915Actual
22806190.002024-02-256715Actual
8267215.002022-12-287465Actual
2388722550.002024-03-263275Actual
30469114.002024-09-267115Actual
20876145.002023-12-288565Actual
316645301.002024-10-262375Actual
493554426.002022-09-271375Actual
3781683.002022-05-275265Actual
304955603.002024-09-266165Actual
32724330.002024-11-267815Actual
7169-162.002022-11-279165Actual
3046161438.002024-09-266015Actual
8209650.002022-12-287715Budget
10522630.002023-02-258765Actual
8253455.002022-12-286565Actual
15787062.002022-06-272275Actual
1680719025.002023-08-272475Actual
29365344.002024-08-265465Actual
3724194.002022-08-277815Actual
1884550289.002023-10-273175Actual
71154600.002022-11-275265Budget
1575753289.002023-07-289465Actual
293373943.002024-08-266215Actual
36153313.002025-02-258315Actual
30483369.002024-09-269015Actual
14765154.002023-06-277865Actual

Generated 2025-06-26 20:36:09.232 UTC