[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 489   

3424 items

NOTE: Only 1000 elements of total 3424 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29380269.002024-08-257465Actual
259266009.002024-05-255265Actual
31639266.002024-10-258365Actual
4851200.002022-09-268315Budget
1479842698.002023-06-263175Actual
11640100.002023-03-268365Budget
1577618169.002023-07-272875Actual
13722563.002023-05-268115Actual
45415979.002022-05-262475Actual
22822189.002024-02-248915Actual
405280.002022-05-267265Budget
19835827.002023-11-267265Actual
157743752.002023-07-272375Actual
10431550.002023-02-246515Budget
83028764.002022-12-27875Actual
605810076.002022-10-26875Actual
12695769.002023-04-267715Actual
17851812338.002023-09-264675Actual
23819779.002024-03-258015Actual
2709970136.002024-06-251475Actual
25911252.002024-05-257815Actual
30532143897.002024-09-251575Actual
15762812279.002023-07-27475Actual
14803141912.002023-06-263775Actual
145531600.002022-06-266015Budget
304626934.002024-09-256115Actual
18823440.002023-10-269265Actual
12685171.002023-04-266815Actual
7074380.002022-11-266615Budget
33899382688.002024-12-2610165Actual
2710821395.002024-06-252875Actual
1681570376.002023-08-263775Actual
16798116745.002023-08-261375Actual
29393-252.002024-08-259165Actual
37325328.002025-03-266765Actual
158516943.002022-06-263375Actual
15718163.002023-07-278915Actual
31600343.002024-10-257815Actual
10445380.002023-02-247615Budget
10447650.002023-02-247715Budget
9338478.002023-01-248115Actual
228462877.002024-02-247665Actual
14774204.002023-06-269065Actual
71127.002022-11-269615Actual
31653682174.002024-10-25675Actual
10446440.002023-02-247615Actual
19796660.002023-11-266615Actual
384664534.002025-04-265465Actual
2672100.002022-07-278565Budget
3616814163.002025-02-245765Actual
2678358.002022-07-279265Actual
2642192.002022-07-276765Actual
1979250815.002023-11-266015Actual
31677294113.002024-10-254375Actual
21881-169.002024-01-249165Actual
1055340744.002023-02-243575Actual
38502580146.002025-04-26675Actual
1682116640.002023-08-2610075Actual
13763126.002023-05-268965Actual
1884720986.002023-10-263375Actual
7150650.002022-11-267765Budget
37003100.002022-08-266115Budget
31609391.002024-10-259015Actual
116692886.002023-03-262375Actual
145437080.002022-06-266015Actual
198214136.002023-11-265365Actual
11557200.002023-03-266815Budget
37372147603.002025-03-263775Actual
270636112.002024-06-256165Actual
16768240.002023-08-266765Actual
11583650.002023-03-268715Budget
5962228.002022-10-267415Actual
198222255.002023-11-265465Actual
22816504.002024-02-248115Actual
2940847217.002024-08-251975Actual
11645550.002023-03-268765Budget
600128280.002022-10-266065Actual
24874142.002024-04-256865Actual
7086200.002022-11-267415Budget
105428561.002023-02-242075Actual
1582112080.002022-06-262975Actual
32729257.002024-11-258415Actual
38446325.002025-04-267415Actual
1577111771.002023-07-272075Actual
19856275798.002023-11-2610165Actual
1681048766.002023-08-263175Actual
34989783.002025-01-246515Actual
18818147.002023-10-268565Actual
1045550.002023-02-248215Budget
4507738.002022-05-262075Actual
36140970.002025-02-246615Actual
32714869.002024-11-256515Actual
1681492967.002023-08-263575Actual
48792600.002022-09-266165Budget
2820713.002024-07-269615Actual
4946114372.002022-09-262975Actual
360499.002022-05-268115Actual
158622143.002022-06-263475Actual
3847216183.002025-04-266365Actual
37309-346.002025-03-269115Actual
24884425.002024-04-258165Actual
2388647642.002024-03-253175Actual
24837338.002024-04-256515Actual
21871155.002024-01-247865Actual
2491989077.002024-04-253575Actual
228769272.002024-02-242275Actual
83107062.002022-12-272275Actual
20880-257.002023-12-279165Actual
11568650.002023-03-267715Budget
8256200.002022-12-276765Budget
1884550289.002023-10-263175Actual
28208220212.002024-07-261225Actual
2596855695.002024-05-251475Actual
26322600.002022-07-276165Budget
16778827.002023-08-268065Actual
9318224.002023-01-246715Actual
14734194.002023-06-268315Actual
1480623045.002023-06-264075Actual
16766518.002023-08-266565Actual
187654829.002023-10-266115Actual
18783105.002023-10-268515Actual
167643939.002023-08-266265Actual
828050.002022-12-278265Budget
3054958679.002024-09-253975Actual
22880154626.002024-02-242975Actual
127947738.002023-04-262075Actual
33854209.002024-12-268415Actual
12698200.002023-04-267815Budget
14728404.002023-06-267615Actual
1570579.002023-07-277115Actual
11611376.002023-03-266565Actual
13727743.002023-05-268715Actual
2936113.002024-08-259615Actual
12744200.002023-04-266865Budget
1554100.002022-06-268565Budget
1373961182.002023-05-265765Actual
25909458.002024-05-257615Actual
384648990.002025-04-265265Actual
6070113226.002022-10-262975Actual
31667212040.002024-10-252975Actual
23843295.002024-03-256665Actual
2643200.002022-07-276765Budget
712228560.002022-11-266065Actual
495519062.002022-09-264075Actual
157589.002023-07-279665Actual
10463650.002023-02-248715Budget
31645-309.002024-10-259165Actual
1377910701.002023-05-261875Actual
2389345844.002024-03-253975Actual
2380537943.002024-03-256015Actual
11561400.002023-03-267315Budget
9341163.002023-01-248315Actual
27083157.002024-06-258565Actual
22857216.002024-02-249065Actual
9345100.002023-01-248515Budget
16741772.002023-08-267715Actual
369929000.002022-08-266015Budget
1498432.002022-06-269215Actual
24881595.002024-04-257765Actual
943921850.002023-01-243875Actual
23885142734.002024-03-252975Actual
16744525.002023-08-268115Actual
1576910701.002023-07-271875Actual
30514212.002024-09-258465Actual
1679010.002023-08-269665Actual
4845924.002022-09-268015Actual
37304259.002025-03-268415Actual
218919288.002024-01-24875Actual
423140.002022-05-268365Actual
2618266.002022-07-279015Actual
9385200.002023-01-247465Budget
393831522.902025-05-258575Actual
238819088.002024-03-252275Actual
36184254.002025-02-247865Actual
2711131566.002024-06-253275Actual
4906194.002022-09-267865Actual
338704473.002024-12-266265Actual
127562999.002023-04-267665Actual
382014934.002022-08-262475Actual
37307281.002025-03-268915Actual
4846850.002022-09-268015Budget
826180.002022-12-277165Budget
1374849.002023-05-266965Actual
6032650.002022-10-268065Budget
36193290.002025-02-249065Actual
15788529763.002023-07-274675Actual
81883296.002022-12-276115Actual
831983083.002022-12-273575Actual
7142231.002022-11-267265Actual
9375203.002023-01-246765Actual
10451831.002023-02-248015Actual
2383420400.002024-03-255365Actual
269024679.002022-07-271475Actual
218582209.002024-01-246265Actual
33906111226.002024-12-261575Actual
4863252.002022-09-269415Actual
2184056.002024-01-248215Actual
21868226.002024-01-247465Actual
35038195.002025-01-248365Actual
27067396.002024-06-256665Actual
32748983.002024-11-256565Actual
4606427.002022-05-263475Actual
2664480.002022-07-278165Budget
38441304.002025-04-266715Actual
11642100.002023-03-268465Budget
2491722025.002024-04-253375Actual
31598743.002024-10-257615Actual
1474200.002022-06-267415Budget
4488232.002022-05-261875Actual
2709894991.002024-06-251375Actual
177622638.002023-09-266215Actual
1047929300.002023-02-246065Budget
20870203.002023-12-277865Actual
1533218.002022-06-267365Actual
376940.002022-08-267165Actual
3716336.002022-08-267315Actual
25801472.002022-07-276215Actual
2490734101.002024-04-251975Actual
167633939.002023-08-266165Actual
104812600.002023-02-246165Budget
3054426757.002024-09-253375Actual
1578425512.002023-07-273875Actual
12785391698.002023-04-26475Actual
481832640.002022-09-266015Actual
1268648.002023-04-266915Actual
2282711.002024-02-249615Actual
238669.002024-03-259665Actual
46435207.002022-05-263975Actual
35052480012.002025-01-24675Actual
1570453.002023-07-276915Actual
361649442.002025-02-245265Actual
15626.002022-06-269665Actual
147193224.002023-06-266215Actual
1379424460.002023-05-263875Actual
2942362325.002024-08-253975Actual
1378111129.002023-05-262075Actual
489460.002022-09-267165Budget
19807488.002023-11-268115Actual
14742318.002023-06-269415Actual
13752326.002023-05-267465Actual
1880698.002023-10-267165Actual
60253516.002022-10-267665Actual
820057.002022-12-276915Actual
12810169387.002023-04-264375Actual
11682760334.002023-03-264375Actual
3390472044.002024-12-261375Actual
27050224.002024-06-258515Actual
11579200.002023-03-268415Budget
361481288.002025-02-247715Actual
9351-163.002023-01-249115Actual
1272026991.002023-04-265265Actual
21887312797.002024-01-2410165Actual
372948.002022-08-268215Actual
23867835.002024-03-259765Actual
26885424.002022-07-27875Actual
5984278.002022-10-269015Actual
2280964.002024-02-247115Actual
22890-47920.002024-02-244375Actual
16819922226.002023-08-264375Actual
37342226.002025-03-268965Actual
11565392.002023-03-267615Actual
943014635.002023-01-242475Actual
6022345.002022-10-267365Actual
937949.002023-01-247165Actual
35051393204.002025-01-24475Actual
1480144310.002023-06-263475Actual
19857514972.002023-11-26475Actual
1578154699.002023-07-273475Actual
12770100.002023-04-268465Budget
3768.002022-05-269615Actual
23826211.002024-03-258915Actual
8204300.002022-12-277315Budget
1880562.002023-10-266965Actual
12697244.002023-04-267815Actual
36151886.002025-02-248115Actual
270911384.002024-06-259765Actual
2287552502.002024-02-242175Actual
248959.002024-04-259665Actual
2599648.002022-07-277715Actual
260860.002022-07-278215Budget
1987928142.002023-11-263875Actual
30503103.002024-09-257165Actual
18769209.002023-10-266715Actual
3277113707.002024-11-259465Actual
1165918201.002023-03-26775Actual
3053185389.002024-09-251475Actual
2283278998.002024-02-245665Actual
494917262.002022-09-263375Actual
409200.002022-05-267465Budget
5985-222.002022-10-269115Actual
5996120100.002022-10-265665Budget
7100152.002022-11-268315Actual
10511427.002023-02-248165Actual
342152.002022-05-266815Actual
2824443000.002024-07-269965Actual
32726827.002024-11-258115Actual
2590686.002024-05-257115Actual
2383839154.002024-03-256065Actual
820180.002022-12-277115Budget
21878540.002024-01-248765Actual
268943121.002022-07-271375Actual
82328.002022-12-279615Actual
2287410058.002024-02-242075Actual
494734084.002022-09-263175Actual
2491847823.002024-04-253475Actual
17826747734.002023-09-26675Actual
1549132.002022-06-268365Actual
37310576.002025-03-269215Actual
6042131.002022-10-268565Actual
3166047217.002024-10-251975Actual
17804302.002023-09-267365Actual
22818173.002024-02-248315Actual
3392236417.002024-12-263875Actual
37465610.002022-08-265265Actual
717677085.002022-11-2610165Actual
3766200.002022-08-266865Budget
14572966.002022-06-266115Actual
1776861.002023-09-267115Actual
7108195.002022-11-269015Actual
31612317.002024-10-259415Actual
606536940.002022-10-262175Actual
1378616980.002023-05-262875Actual
4891200.002022-09-266865Budget
20867336.002023-12-277465Actual
7163100.002022-11-268565Budget
376842.002022-08-266965Actual
38521162263.002025-04-263575Actual
18774290.002023-10-267415Actual
10432647.002023-02-246615Actual
3621424999.002025-02-242475Actual
1475036239.002023-06-266065Actual
24861120734.002024-04-251225Actual
2591467.002024-05-258215Actual
481929000.002022-09-266015Budget
32765226.002024-11-258565Actual
11569200.002023-03-267815Budget
2491220579.002024-04-252475Actual
3731215.002025-03-269615Actual
2590555.002024-05-256915Actual
711833310.002022-11-265665Actual
18803285.002023-10-266765Actual
35036585.002025-01-248165Actual
3271159119.002024-11-256015Actual
11616136.002023-03-266865Actual
2283339961.002024-02-246065Actual
19815-216.002023-11-269115Actual
338821105.002024-12-267765Actual
9403148.002023-01-248565Actual
3846953820.002025-04-266065Actual
2189634101.002024-01-241975Actual
21888433796.002024-01-24475Actual
3507534997.002025-01-244075Actual
24903112936.002024-04-251375Actual
20836201.002023-12-277815Actual
2597971414.002024-05-253175Actual
327478739.002024-11-256365Actual
2639380.002022-07-276565Budget
45734833.002022-05-263175Actual
3162055973.002024-10-256065Actual
1673796.002023-08-267115Actual
418668.002022-05-268065Actual
16773332.002023-08-267365Actual
1475380.002022-06-267615Budget
366200.002022-05-268415Budget
71715217.002022-11-269465Actual
17816187.002023-09-268965Actual
15782152352.002023-07-273575Actual
36147716.002025-02-247615Actual
1480424986.002023-06-263875Actual
3852822806.002025-04-2610075Actual
594229000.002022-10-266015Budget
2286984721.002024-02-241375Actual
4924291.002022-09-269265Actual
3385272.002024-12-268215Actual
293491301.002024-08-258015Actual
20834394.002023-12-277615Actual
14802164688.002023-06-263575Actual
2710312375.002022-07-274375Actual
25902499.002024-05-256615Actual
3277818038.002024-11-25775Actual
59888.002022-10-269615Actual
208993828.002023-12-272375Actual
12709172.002023-04-268515Actual
1544617.002022-06-268065Actual
821852.002022-12-278215Actual
2281750.002024-02-248215Actual
3734943000.002025-03-269965Actual
19817288.002023-11-269415Actual
44610425.002022-05-261475Actual
37293122.002025-03-266915Actual
25916208.002024-05-258415Actual
2089410701.002023-12-271875Actual
37782900.002022-08-267665Budget
198272342.002023-11-266265Actual
25937308.002024-05-256765Actual
154838.002022-06-268265Actual
282361053.002024-07-268765Actual
23818191.002024-03-257815Actual
2491545844.002024-04-253175Actual
3501638.002025-01-245465Actual
38458358.002025-04-269015Actual
715750.002022-11-268265Budget
14775-163.002023-06-269165Actual
33887271.002024-12-268365Actual
48748023.002022-09-265765Actual
28198264.002024-07-268315Actual
3737823041.002025-03-2610075Actual
1475832.002023-06-266965Actual
7165630.002022-11-268765Actual
1680311771.002023-08-262075Actual
712329200.002022-11-266065Budget
27048281.002024-06-258315Actual
156129118.002022-06-269465Actual
22837601.002024-02-246565Actual
355200.002022-05-267815Budget
12764380.002023-04-268165Budget
13744486.002023-05-266565Actual
24855158.002024-04-258915Actual
382625454.002022-08-263475Actual
1883810058.002023-10-262075Actual
327432913.002024-11-255765Actual
3055031223.002024-09-254075Actual
12708200.002023-04-268415Budget
37292405.002025-03-266815Actual
7159200.002022-11-268365Budget
1782338500.002023-09-269965Actual
1679991078.002023-08-261475Actual
304937339.002024-09-255765Actual
1672946868.002023-08-266015Actual
2598244321.002024-05-253475Actual
151326400.002022-06-266065Budget
597450.002022-10-268215Budget
1885245070.002023-10-263975Actual
1785217999.002023-09-2610075Actual
37294176.002025-03-267115Actual
22804396.002024-02-246515Actual
5952256.002022-10-266715Actual
12751300.002023-04-267365Budget
9346131.002023-01-248515Actual
3389843000.002024-12-269965Actual
21847-269.002024-01-249115Actual
13718421.002023-05-267615Actual
10467-188.002023-02-249115Actual
33841265.002024-12-266715Actual
33893-318.002024-12-269165Actual
259334523.002024-05-256265Actual
19837250.002023-11-267465Actual
5963380.002022-10-267615Budget
17803661.002023-09-267265Actual
282585248.002024-07-262375Actual
249113752.002024-04-252375Actual
18789231.002023-10-269415Actual
605238500.002022-10-269965Actual
21863102.002024-01-246865Actual
13724203.002023-05-268315Actual
3620573282.002025-02-241375Actual
14786110266.002023-06-261375Actual
327601277.002024-11-258065Actual
1479615791.002023-06-262875Actual
24873189.002024-04-256765Actual
4829240.002022-09-266715Actual
2640380.002022-07-276665Budget
3279769999.002024-11-253775Actual
17770261.002023-09-267415Actual
4825520.002022-09-266515Actual
3392437742.002024-12-264075Actual
12740354.002023-04-266665Actual
6029192.002022-10-267865Actual
3391067955.002024-12-262175Actual
1160229300.002023-03-266065Budget
20837803.002023-12-278015Actual
10516100.002023-02-248365Budget
2612200.002022-07-278415Budget
8258200.002022-12-276865Budget
25903256.002024-05-256715Actual
18775341.002023-10-267615Actual
20879321.002023-12-279065Actual
19851313.002023-11-269265Actual
38463134861.002025-04-261225Actual
19842386.002023-11-268165Actual
32716403.002024-11-256715Actual
44164261.002022-05-26475Actual
1592710156.002022-06-264375Actual
25962300467.002024-05-2510165Actual
1165158365.002023-03-269465Actual
4956776615.002022-09-264375Actual
23845115.002024-03-256865Actual
2188643000.002024-01-249965Actual
3775200.002022-08-267465Budget
7090611.002022-11-267715Actual
25948558.002024-05-258165Actual
15741219.002023-07-277365Actual
2185523459.002024-01-245765Actual
23849236.002024-03-257365Actual
13712264.002023-05-266715Actual
717438500.002022-11-269965Actual
4889200.002022-09-266765Budget
157322257.002023-07-276265Actual
116089600.002023-03-266365Budget
1377038500.002023-05-269965Actual
187928434.002023-10-265265Actual
15151996.002022-06-266165Actual
15714146.002023-07-278315Actual
15752608.002023-07-278765Actual
33880405.002024-12-267465Actual
1986610165.002023-11-262075Actual
5953280.002022-10-266715Budget
3052443000.002024-09-259965Actual
2598732596.002024-05-254075Actual
2707044.002024-06-256965Actual
36183846.002025-02-247765Actual
18804210.002023-10-266865Actual
33851753.002024-12-268115Actual
8289113.002022-12-278965Actual
208573810.002023-12-276265Actual
384712761.002025-04-266265Actual
10487480.002023-02-246565Budget
719112670.002022-11-262875Actual
36157298.002025-02-248915Actual
3391932559.002024-12-263475Actual
11643100.002023-03-268565Budget
33858348.002024-12-269015Actual
11623300.002023-03-267365Budget
25901548.002024-05-256515Actual
197945214.002023-11-266215Actual
35077845348.002025-01-244675Actual
12689400.002023-04-267315Budget
268238500.002022-07-279965Actual
3822104076.002022-08-262975Actual
1276636.002023-04-268265Actual
2645144.002022-07-276865Actual
3779650.002022-08-267765Budget
1676247990.002023-08-266065Actual
719831140.002022-11-263775Actual
23864381.002024-03-259265Actual
27085176.002024-06-258965Actual
8215480.002022-12-278115Budget
82702100.002022-12-277665Budget
9391205.002023-01-247865Actual
37336715.002025-03-268165Actual
316645301.002024-10-252375Actual
2826261675.002024-07-263175Actual
21879137.002024-01-248965Actual
3505797922.002025-01-241575Actual
11591169150.002023-03-261225Actual
1987855240.002023-11-263775Actual
486733700.002022-09-265265Budget
116062100.002023-03-266265Budget
1160114900.002023-03-265765Budget
3388677.002024-12-268265Actual
70692987.002022-11-266115Actual
20829195.002023-12-276815Actual
420480.002022-05-268165Budget
1167897213.002023-03-263775Actual
11631218.002023-03-267865Actual
1377515301.002023-05-26875Actual
3164729715.002024-10-259465Actual
2191024460.002024-01-243875Actual
2088310.002023-12-279665Actual
11598130500.002023-03-265665Budget
17774644.002023-09-268015Actual
2824827212.002024-07-26775Actual
486633698.002022-09-265265Actual
8283100.002022-12-278465Budget
3785561.002022-08-268165Actual
429550.002022-05-268765Budget
1165438500.002023-03-269965Actual
1569742383.002023-07-276015Actual
831715984.002022-12-273375Actual
23852565.002024-03-257765Actual
2709011.002024-06-259665Actual
1378034101.002023-05-261975Actual
38488293.002025-04-268365Actual
365147.002022-05-268415Actual
38526-14610.002025-04-264375Actual
40255.002022-05-266965Actual
29404118989.002024-08-251375Actual
382840199.002022-08-263775Actual
14744162339.002023-06-261225Actual
38500449538.002025-04-2610165Actual
21877100.002024-01-248565Actual
42240.002022-05-268265Actual
1501109465.002022-06-261225Actual
4858650.002022-09-268715Budget
187663512.002023-10-266215Actual
4842650.002022-09-267715Budget
24840122.002024-04-256815Actual
3732167.002022-08-268315Actual
157271363.002023-07-275465Actual
719517422.002022-11-263375Actual
30501248.002024-09-256865Actual
29354234.002024-08-258515Actual
3052139205.002024-09-259465Actual
19803449.002023-11-267615Actual
936912818.002023-01-246365Actual
9390650.002023-01-247765Budget
178369088.002023-09-262275Actual
152960.002022-06-267165Actual
1474622137.002023-06-265365Actual
10506550.002023-02-247765Budget
38492281.002025-04-268965Actual
369720.002022-05-268715Actual
33853252.002024-12-268315Actual
36198416.002025-02-249765Actual
2941830785.002024-08-253375Actual
127228100.002023-04-265365Budget
23811162.002024-03-256815Actual
2820945338.002024-07-265265Actual
259442190.002024-05-257665Actual
11555280.002023-03-266715Budget
30466365.002024-09-256715Actual
1681126763.002023-08-263275Actual
606326232.002022-10-261975Actual
37303301.002025-03-268315Actual
263126400.002022-07-276065Budget
1578915282.002023-07-2710075Actual
10512380.002023-02-248165Budget
2387710701.002024-03-251875Actual
3781683.002022-05-265265Actual
22814212.002024-02-247815Actual
3848784.002025-04-268265Actual
19883971486.002023-11-264675Actual
31608255.002024-10-258915Actual
1472362.002022-06-267315Actual
1488238.002022-06-268315Actual
37331338.002025-03-267465Actual
494818299.002022-09-263275Actual
1168041550.002023-03-263975Actual
262771398.002022-07-275665Actual
1542200.002022-06-267865Budget
35005268.002025-01-248515Actual
13762540.002023-05-268765Actual
3928700.002022-05-266365Budget
1348115622.002023-05-259375Actual
1563337.002022-06-269765Actual
305074138.002024-09-257665Actual
198263512.002023-11-266165Actual
2286811296.002024-02-24875Actual
1159227881.002023-03-265265Actual
25941405.002024-05-257265Actual
48951444.002022-09-267265Actual
32734-342.002024-11-259115Actual
11562322.002023-03-267315Actual
3845272.002025-04-268215Actual
3735814817.002025-03-261875Actual
38494-346.002025-04-269165Actual
2825516150.002024-07-262075Actual
24887125.002024-04-258465Actual
147943790.002023-06-262375Actual
2659224.002022-07-277865Actual
1879312651.002023-10-265365Actual
293695081.002024-08-256165Actual
1477793.002022-06-267715Actual
382419443.002022-08-263275Actual
2700114372.002022-07-272975Actual
93689200.002023-01-246365Budget
25915234.002024-05-258315Actual
2668200.002022-07-278365Budget
23876110901.002024-03-251575Actual
32724330.002024-11-257815Actual
32750445.002024-11-256765Actual
8314113226.002022-12-272975Actual
9350204.002023-01-249015Actual
42140.002022-05-268265Budget
18787-173.002023-10-269115Actual
1576038500.002023-07-279965Actual
16733563.002023-08-266615Actual
12749650.002023-04-267265Budget
30474321.002024-09-257815Actual
3764200.002022-08-266765Actual
1987520986.002023-11-263375Actual
36181302.002025-02-247465Actual
304811134.002024-09-258715Actual
16783147.002023-08-268565Actual
31644386.002024-10-259065Actual
3852536370.002025-04-264075Actual
8230320.002022-12-279215Actual
6048285.002022-10-269265Actual
13720224.002023-05-267815Actual
20848294.002023-12-279415Actual
29345344.002024-08-257415Actual
1780268.002023-09-267165Actual
93113000.002023-01-246115Budget
228313201.002024-02-245465Actual
48222284.002022-09-266215Actual
1783551419.002023-09-262175Actual
2584298.002022-07-276615Actual
1779195800.002023-09-265665Actual
10435280.002023-02-246715Budget
316341085.002024-10-257765Actual
1882738500.002023-10-269965Actual
1479111450.002023-06-262075Actual
30527790647.002024-09-25675Actual
32763282.002024-11-258365Actual
1983334.002023-11-266965Actual
19813176.002023-11-268915Actual
4900200.002022-09-267465Budget
3911800.002022-05-266265Budget
7134273.002022-11-266765Actual
12783337398.002023-04-2610165Actual
2388722550.002024-03-253275Actual
21875125.002024-01-248365Actual
315887799.002024-10-256115Actual
31631532.002024-10-257365Actual
38192945.002022-08-262375Actual
7137200.002022-11-266865Budget
35035946.002025-01-248065Actual
16734281.002023-08-266715Actual
259324071.002024-05-256165Actual
832613584.002022-12-2710075Actual
4441912.002022-05-26875Actual
256591861.702024-05-248575Actual
35050299992.002025-01-2410165Actual
11647161.002023-03-268965Actual
19798248.002023-11-266815Actual
1055717537.002023-02-244075Actual
31626386.002024-10-256765Actual
9374200.002023-01-246765Budget
177896609.002023-09-265365Actual
10469228.002023-02-249415Actual
26972945.002022-07-272375Actual
3167438602.002024-10-253875Actual
263034240.002022-07-276065Actual
493774080.002022-09-261575Actual
708170.002022-11-267115Actual
383117346.002022-08-264075Actual
1520306.002022-06-266565Actual
1157558.002023-03-268215Actual
20841155.002023-12-278415Actual
932248.002023-01-246915Actual
10462200.002023-02-248515Budget
38490234.002025-04-268565Actual
218264414.002024-01-246215Actual
371144.002022-05-268915Actual
1482850.002022-06-268015Budget
830363762.002022-12-271375Actual
1783410915.002023-09-262075Actual
18801623.002023-10-266565Actual
37344-278.002025-03-269165Actual
830443823.002022-12-271475Actual
30478264.002024-09-258315Actual
31632388.002024-10-257465Actual
3849632847.002025-04-269465Actual
126773000.002023-04-266215Budget
2684169526.002022-07-2710165Actual
1270461.002023-04-268215Actual
4840400.002022-09-267615Actual
18795130264.002023-10-265665Actual
428100.002022-05-268565Budget
706731000.002022-11-266015Budget
3850656274.002025-04-261475Actual
71213211.002022-11-265765Actual
14782789001.002023-06-26475Actual
1680110701.002023-08-261875Actual
2934270.002024-08-256915Actual
25953729.002024-05-258765Actual
3847876.002025-04-267165Actual
316491113.002024-10-259765Actual
3807129198.002022-08-26475Actual
2190619116.002024-01-243375Actual
4918132.002022-09-268565Actual
719918411.002022-11-263875Actual
1779613218.002023-09-266365Actual
11566380.002023-03-267615Budget
8263480.002022-12-277265Budget
147788.002023-06-269665Actual
168063790.002023-08-262375Actual
20881428.002023-12-279265Actual
397503.002022-05-266665Actual
208254307.002023-12-276215Actual
3762380.002022-08-266665Budget
12693427.002023-04-267615Actual
2651291.002022-07-277365Actual
22865610373.002024-02-24475Actual
116009293.002023-03-265765Actual
2490213942.002024-04-25875Actual
11683766976.002023-03-264675Actual
1047451900.002023-02-245665Budget
157152196.002022-06-261375Actual
384375368.002025-04-266115Actual
3158763342.002024-10-256015Actual
38522141566.002025-04-263775Actual
10491273.002023-02-246765Actual
264640.002022-07-276965Actual
1155848.002023-03-266915Actual
3622031180.002025-02-243475Actual
12739390.002023-04-266565Actual
27055537.002024-06-259215Actual
38726400.002022-05-266065Budget
26928232.002022-07-271875Actual
115482828.002023-03-266215Actual
2617173.002022-07-278915Actual
1373311.002023-05-269615Actual
6021300.002022-10-267365Budget
28185691.002024-07-266615Actual
15787062.002022-06-262275Actual
2490118811.002024-04-25775Actual
6038200.002022-10-268365Budget
15700533.002023-07-276515Actual
327581137.002024-11-257765Actual
1680815961.002023-08-262875Actual
24845317.002024-04-257615Actual
2288725775.002024-02-243875Actual
1568316340.002022-06-26675Actual
159413715.002022-06-2610075Actual
4848572.002022-09-268115Actual
29374234.002024-08-256765Actual
16740429.002023-08-267615Actual
3279272812.002024-11-253175Actual
1376741346.002023-05-269465Actual
6080643450.002022-10-264375Actual
31672180800.002024-10-253575Actual
3278097119.002024-11-251375Actual
38625480.002022-05-266065Actual
10436200.002023-02-246815Budget
105447132.002023-02-242275Actual
2705916493.002024-06-255265Actual
3776188.002022-08-267465Actual
336480.002022-05-266515Budget
37484800.002022-08-265365Budget
32715791.002024-11-256615Actual
36175248.002025-02-246765Actual
943113715.002023-01-242875Actual
1784723934.002023-09-263875Actual
18781131.002023-10-268315Actual
25950202.002024-05-258365Actual
9443519456.002023-01-244675Actual
3615289.002025-02-248215Actual
5972480.002022-10-268115Budget
20877675.002023-12-278765Actual
2703887.002024-06-256915Actual
16809139758.002023-08-262975Actual
23817620.002024-03-257715Actual
270139952.002022-07-273175Actual
361377952.002025-02-246115Actual
238416800.002024-03-256365Actual
33872889.002024-12-266565Actual
9358165000.002023-01-245665Budget
2191515622.002024-01-2410075Actual
1776739.002023-09-266915Actual
238063893.002024-03-256115Actual
718171963.002022-11-261375Actual
238394017.002024-03-256165Actual
36202478968.002025-02-24675Actual
3054835689.002024-09-253875Actual
37339208.002025-03-268465Actual
3390310111.002024-12-26875Actual
2676268.002022-07-279065Actual
1577243841.002023-07-272175Actual
158772588.002022-06-263575Actual
37351596264.002025-03-26475Actual
16749743.002023-08-268715Actual
23828-259.002024-03-259115Actual
40349.002022-05-267165Actual
17825664309.002023-09-26475Actual
137086317.002023-05-266115Actual
28221246.002024-07-266865Actual
3734713.002025-03-269665Actual
384911053.002025-04-268765Actual
31651443914.002024-10-2510165Actual
6024200.002022-10-267465Budget
1779211015.002023-09-265765Actual
10468313.002023-02-249215Actual
49407408.002022-09-262075Actual
25910825.002024-05-257715Actual
21861267.002024-01-246665Actual
24883687.002024-04-258065Actual
24899484178.002024-04-25475Actual
12761598.002023-04-268065Actual
3730286.002025-03-268215Actual
2824213.002024-07-269665Actual
1877270.002023-10-267115Actual
137412709.002023-05-266165Actual
35044-216.002025-01-249165Actual
28237238.002024-07-268965Actual
15702243.002023-07-276715Actual
3619615642.002025-02-249465Actual
1556540.002022-06-268765Actual
406168.002022-05-267265Actual
12786568166.002023-04-26675Actual
11617200.002023-03-266865Budget
37357101124.002025-03-261575Actual
282431595.002024-07-269765Actual
270315664.002022-07-273375Actual
1379149272.002023-05-263475Actual
3852038173.002025-04-263475Actual
10492210.002023-02-246865Actual
15737101.002023-07-276865Actual
37297743.002025-03-267615Actual
14773133.002023-06-268965Actual
82462195.002022-12-276165Actual
31658140527.002024-10-251575Actual
2825314817.002024-07-261875Actual
2090892953.002023-12-273775Actual
327885196.002024-11-252375Actual
3162884.002024-10-256965Actual
35007322.002025-01-248915Actual
1372358.002023-05-268215Actual
20878209.002023-12-278965Actual
7168203.002022-11-269065Actual
24898393699.002024-04-2510165Actual
10454480.002023-02-248115Budget
31610-313.002024-10-259115Actual
21842168.002024-01-248415Actual
1879610542.002023-10-265765Actual
823516100.002022-12-275265Budget
3390714817.002024-12-261875Actual
293373943.002024-08-256215Actual
71162400.002022-11-265365Budget
12738480.002023-04-266565Budget
9406630.002023-01-248765Actual
33845426.002024-12-267315Actual
9404100.002023-01-248565Budget
3389613.002024-12-269665Actual
94207821.002023-01-24875Actual
21834304.002024-01-247415Actual
373214020.002025-03-266265Actual
2485041.002024-04-258215Actual
148660.002022-06-268215Budget
7096436.002022-11-268115Actual
20827518.002023-12-276615Actual
49022900.002022-09-267665Budget
27058196091.002024-06-251225Actual
37323690.002025-03-266565Actual
8213650.002022-12-278015Budget
17781144.002023-09-268915Actual
3711200.002022-08-266815Budget
33877137.002024-12-267165Actual
2662890.002022-07-278065Actual
1047311200.002023-02-245265Budget
18777170.002023-10-267815Actual
432174.002022-05-269065Actual
36189174.002025-02-248465Actual
13731484.002023-05-269215Actual
9372480.002023-01-246665Budget
23870626521.002024-03-25475Actual
36142365.002025-02-246815Actual
373635248.002025-03-262375Actual
49013865.002022-09-267665Actual
60051900.002022-10-266265Budget
187941130.002023-10-265465Actual
8281140.002022-12-278365Actual
22843569.002024-02-247265Actual
2677-214.002022-07-279165Actual
492838500.002022-09-269965Actual
1280564446.002023-04-263575Actual
18802566.002023-10-266665Actual
21882281.002024-01-249265Actual
1051442.002023-02-248265Actual
10508200.002023-02-247865Budget
2597722336.002024-05-252875Actual
327126066.002024-11-256115Actual
116648232.002023-03-261875Actual
266657.002022-07-278265Actual
8205200.002022-12-277415Budget
271065301.002024-06-252375Actual
3737533282.002025-03-264075Actual
32719131.002024-11-257115Actual
158863996.002022-06-263775Actual
11564200.002023-03-267415Budget
3792185.002022-08-268465Actual
18835143867.002023-10-261575Actual
9410336.002023-01-249265Actual
60667062.002022-10-262275Actual
3165513643.002024-10-25875Actual
20902136788.002023-12-272975Actual
2588120.002022-07-276815Actual
4952107678.002022-09-263775Actual
158334458.002022-06-263175Actual
8198192.002022-12-276815Actual
1474311.002023-06-269615Actual
13747162.002023-05-266865Actual
35045360.002025-01-249265Actual
327572142.002024-11-257665Actual
8282200.002022-12-278365Budget
44515064.002022-05-261375Actual
36176188.002025-02-246865Actual
10498266.002023-02-247265Actual
3616215.002025-02-249615Actual
3782200.002022-08-267865Budget
8284116.002022-12-278465Actual
10460200.002023-02-248415Budget
12762650.002023-04-268065Budget
159039327.002022-06-263975Actual
158918411.002022-06-263875Actual
8285100.002022-12-278565Budget
18844148680.002023-10-262975Actual
9386208.002023-01-247465Actual
27115174736.002024-06-253775Actual
3843658126.002025-04-266015Actual
15712421.002023-07-278115Actual
30526681549.002024-09-25475Actual
21849318.002024-01-249415Actual
13778153018.002023-05-261575Actual
1487200.002022-06-268315Budget
208244307.002023-12-276115Actual
2089758455.002023-12-272175Actual
157368962.002022-06-261575Actual
23844155.002024-03-256765Actual
711946600.002022-11-265665Budget

Generated 2025-06-25 03:16:22.290 UTC