[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 638   

3275 items

NOTE: Only 1000 elements of total 3275 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353691.002022-05-287715Actual
24878272.002024-04-277365Actual
25923423.002024-05-279415Actual
14740-269.002023-06-289115Actual
10450214.002023-02-267815Actual
14808340861.002023-06-284675Actual
83112945.002022-12-292375Actual
31611522.002024-10-279215Actual
1557111.002022-06-288965Actual
15716116.002023-07-298515Actual
20878209.002023-12-298965Actual
3616763219.002025-02-265665Actual
18803285.002023-10-286765Actual
36191891.002025-02-268765Actual
10466235.002023-02-269015Actual
12754210.002023-04-287465Actual
20867336.002023-12-297465Actual
384686743.002025-04-285765Actual
14744162339.002023-06-281225Actual
19812743.002023-11-288715Actual
373050.002022-08-288215Budget
44164261.002022-05-28475Actual
10499364.002023-02-267365Actual
364172.002022-05-288315Actual
36190166.002025-02-268565Actual
154838.002022-06-288265Actual
1054712017.002023-02-262875Actual
7143300.002022-11-287365Budget
719335657.002022-11-283175Actual
494415232.002022-09-282475Actual
373323510.002025-03-287665Actual
3616382619.002025-02-261225Actual
2285138.002024-02-268265Actual
127189.002023-04-289615Actual
37293122.002025-03-286915Actual
167752839.002023-08-287665Actual
23870626521.002024-03-27475Actual
27048281.002024-06-278315Actual
944412800.002023-01-2610075Actual
23853184.002024-03-277865Actual
37476200.002022-08-285265Budget
187663512.002023-10-286215Actual
12774540.002023-04-288765Actual
396380.002022-05-286665Budget
30517229.002024-09-278965Actual
198538.002023-11-289665Actual
18802566.002023-10-286665Actual
1379545545.002023-05-283975Actual
372876053.002025-03-286115Actual
1049691.002023-02-267165Actual
3739144.002022-08-288915Actual
16798116745.002023-08-281375Actual
29375176.002024-08-276865Actual
82381.002022-12-295465Actual
7132480.002022-11-286665Budget
384561053.002025-04-288715Actual
2710466980.002024-06-272175Actual
35045360.002025-01-269265Actual
487628000.002022-09-286065Actual
2388722550.002024-03-273275Actual
13751288.002023-05-287365Actual
154740.002022-06-288265Budget
1272026991.002023-04-285265Actual
1885324780.002023-10-284075Actual
7092185.002022-11-287815Actual
493634394.002022-09-281475Actual
11598130500.002023-03-285665Budget
4903650.002022-09-287765Budget
607718815.002022-10-283875Actual
8209650.002022-12-297715Budget
3807129198.002022-08-28475Actual
27035791.002024-06-276615Actual
11567705.002023-03-287715Actual
27050224.002024-06-278515Actual
600028800.002022-10-286065Budget
36175248.002025-02-266765Actual
20887494396.002023-12-29475Actual
104293776.002023-02-266215Actual
1278811363.002023-04-28875Actual
3789206.002022-08-288365Actual
16751320.002023-08-289015Actual
3621424999.002025-02-262475Actual
1681570376.002023-08-283775Actual
1576515173.002023-07-29875Actual
11615184.002023-03-286765Actual
4839380.002022-09-287615Budget
30492129640.002024-09-275665Actual
1281211755.002023-04-2810075Actual
3734629169.002025-03-289465Actual
18777170.002023-10-287815Actual
1783410915.002023-09-282075Actual
27081195.002024-06-278365Actual
407336.002022-05-287365Actual
1986410701.002023-11-281875Actual
38502580146.002025-04-28675Actual
11630669.002023-03-287765Actual
29394421.002024-08-279265Actual
25902499.002024-05-276615Actual
7087380.002022-11-287615Budget
1378111129.002023-05-282075Actual
8254414.002022-12-296665Actual
1272418780.002023-04-285465Actual
2090892953.002023-12-293775Actual
15714146.002023-07-298315Actual
19842386.002023-11-288165Actual
3277818038.002024-11-27775Actual
4917100.002022-09-288565Budget
2612200.002022-07-298415Budget
11599124324.002023-03-285665Actual
219141072000.002024-01-264675Actual
259290.002022-07-297115Budget
21835421.002024-01-267615Actual
3851015706.002025-04-282075Actual
10518123.002023-02-268465Actual
27068208.002024-06-276765Actual
7178499746.002022-11-28675Actual
818631000.002022-12-296015Budget
305231031.002024-09-279765Actual
3505814817.002025-01-261875Actual
2708936904.002024-06-279465Actual
9401100.002023-01-268465Budget
2185635880.002024-01-266065Actual
2941734654.002024-08-273275Actual
38460478.002025-04-289215Actual
33863123735.002024-12-281225Actual
4909464.002022-09-288165Actual
14731875.002023-06-288015Actual
14760368.002023-06-287265Actual
3277443000.002024-11-279965Actual
1277924228.002023-04-289465Actual
270841949.002022-07-293975Actual
3737630.002022-08-288715Actual
71243141.002022-11-286165Actual
37309-346.002025-03-289115Actual
9392200.002023-01-267865Budget
3719380.002022-08-287615Budget
3280032939.002024-11-274075Actual
1163750.002023-03-288265Budget
304964074.002024-09-276265Actual
3773301.002022-08-287365Actual
23867835.002024-03-279765Actual
36157298.002025-02-268915Actual
11621650.002023-03-287265Budget
31667212040.002024-10-272975Actual
6013266.002022-10-286765Actual
27044327.002024-06-277815Actual
11683766976.002023-03-284675Actual
338561134.002024-12-288715Actual
13713198.002023-05-286815Actual
1045651.002023-02-268215Actual
8231228.002022-12-299415Actual
18795130264.002023-10-285665Actual
36145649.002025-02-267315Actual
4827480.002022-09-286615Budget
1783917490.002023-09-282875Actual
2819776.002024-07-288215Actual
2827325862.002024-07-2810075Actual
3278159950.002024-11-271475Actual
600713000.002022-10-286365Budget
3791200.002022-08-288465Budget
28267174579.002024-07-283775Actual
415178.002022-05-287865Actual
373206891.002025-03-286165Actual
327393884.002024-11-275265Actual
29374234.002024-08-276765Actual
22852131.002024-02-268365Actual
13711518.002023-05-286615Actual
27058196091.002024-06-271225Actual
1474622137.002023-06-285365Actual
28205509.002024-07-289215Actual
8241102458.002022-12-295665Actual
1569742383.002023-07-296015Actual
367200.002022-05-288515Budget
3766200.002022-08-286865Budget
27040556.002024-06-277315Actual
11611376.002023-03-286565Actual
9390650.002023-01-267765Budget
21875125.002024-01-268365Actual
248961043.002024-04-279765Actual
157152196.002022-06-281375Actual
2712121630.002024-06-2710075Actual
4915200.002022-09-288465Budget
2940714817.002024-08-271875Actual
31640231.002024-10-278465Actual
936912818.002023-01-266365Actual
8264383.002022-12-297265Actual
1280659758.002023-04-283775Actual
260757.002022-07-298215Actual
3806106600.002022-08-2810165Budget
23857163.002024-03-278365Actual
304811134.002024-09-278715Actual
33891259.002024-12-288965Actual
2825929569.002024-07-282475Actual
15701485.002023-07-296615Actual
2082346644.002023-12-296015Actual
22819145.002024-02-268415Actual
3850595724.002025-04-281375Actual
12785391698.002023-04-28475Actual
266657.002022-07-298265Actual
281834109.002024-07-286215Actual
27120232543.002024-06-274675Actual
6056503823.002022-10-28675Actual
7203315767.002022-11-284675Actual
1539550.002022-06-287765Budget
59888.002022-10-289615Actual
2621243.002022-07-299415Actual
36159-367.002025-02-269115Actual
933950.002023-01-268215Budget
1525200.002022-06-286765Budget
3618759.002025-02-268265Actual
10439100.002023-02-267115Budget
18778638.002023-10-288015Actual
16783147.002023-08-288565Actual
3764200.002022-08-286765Actual
11551480.002023-03-286515Actual
10526246.002023-02-269265Actual
2824827212.002024-07-28775Actual
3505797922.002025-01-261575Actual
11653511.002023-03-289765Actual
25918851.002024-05-278715Actual
27036391.002024-06-276715Actual
1543650.002022-06-288065Budget
1478765343.002023-06-281475Actual
4956776615.002022-09-284375Actual
5971561.002022-10-288115Actual
28229302.002024-07-287865Actual
93573800.002023-01-265265Budget
8227156.002022-12-298915Actual
1576038500.002023-07-299965Actual
1377423075.002023-05-28775Actual
228344100.002024-02-266165Actual
14788137493.002023-06-281575Actual
1882738500.002023-10-289965Actual
28190501.002024-07-287315Actual
93122240.002023-01-266215Actual
350188999.002025-01-265765Actual
2089610915.002023-12-292075Actual
2387560934.002024-03-271475Actual
486633698.002022-09-285265Actual
1577924284.002023-07-293275Actual
33846283.002024-12-287415Actual
248692899.002024-04-276265Actual
3502760.002025-01-266965Actual
2090926827.002023-12-293875Actual
21880211.002024-01-269065Actual
2820713.002024-07-289615Actual
6061101772.002022-10-281575Actual
15722249.002023-07-299415Actual
3731200.002022-08-288315Budget
9383300.002023-01-267365Budget
23842324.002024-03-276565Actual
1883610701.002023-10-281875Actual
10559497272.002023-02-264675Actual
262671400.002022-07-295665Budget
22855608.002024-02-268765Actual
484960.002022-09-288215Actual
10508200.002023-02-267865Budget
1155848.002023-03-286915Actual
188009488.002023-10-286365Actual
2089246654.002023-12-291475Actual
1573944.002023-07-297165Actual
29338702.002024-08-276515Actual
2620355.002022-07-299215Actual
19851313.002023-11-289265Actual
7145200.002022-11-287465Budget
24883687.002024-04-278065Actual
3278712838.002024-11-272275Actual
829329232.002022-12-299465Actual
1776861.002023-09-287115Actual
1477745759.002023-06-289465Actual
12699850.002023-04-288015Budget
327885196.002024-11-272375Actual
156438500.002022-06-289965Actual
18774290.002023-10-287415Actual
419414.002022-05-288165Actual
33859-278.002024-12-289115Actual
104274153.002023-02-266115Actual
7095480.002022-11-288115Budget
7076189.002022-11-286715Actual
4830176.002022-09-286815Actual
1544617.002022-06-288065Actual
36151886.002025-02-268115Actual
13757351.002023-05-288165Actual
30513241.002024-09-278365Actual
384375368.002025-04-286115Actual
38458358.002025-04-289015Actual
371490.002022-08-287115Budget
6027650.002022-10-287765Budget
22859288.002024-02-269265Actual
13730-290.002023-05-289115Actual
1783210701.002023-09-281875Actual
384791618.002025-04-287265Actual
3783650.002022-08-288065Budget
1673796.002023-08-287115Actual
248708858.002024-04-276365Actual
2287552502.002024-02-262175Actual
1480623045.002023-06-284075Actual
3762380.002022-08-286665Budget
37771232.002022-08-287665Actual
1276636.002023-04-288265Actual
1506707.002022-06-285465Actual
20865262.002023-12-297265Actual
20833322.002023-12-297415Actual
3167025894.002024-10-273375Actual
6037164.002022-10-288365Actual
23844155.002024-03-276765Actual
17769263.002023-09-287315Actual
599133400.002022-10-285265Budget
29391205.002024-08-278965Actual
22815814.002024-02-268015Actual
13722563.002023-05-288115Actual
16749743.002023-08-288715Actual
36201334372.002025-02-26475Actual
2598129922.002024-05-273375Actual
33906111226.002024-12-281575Actual
2677-214.002022-07-299165Actual
83107062.002022-12-292275Actual
14775-163.002023-06-289165Actual
2388416301.002024-03-272875Actual
36200236056.002025-02-2610165Actual
4841720.002022-09-287715Actual
15742202.002023-07-297465Actual
1882510.002023-10-289665Actual
3716336.002022-08-287315Actual
9442278149.002023-01-264375Actual
1578425512.002023-07-293875Actual
2491545844.002024-04-273175Actual
820256.002022-12-297115Actual
17798402.002023-09-286665Actual
10517100.002023-02-268465Budget
7161135.002022-11-288465Actual
18835143867.002023-10-281575Actual
384664534.002025-04-285465Actual
3734200.002022-08-288415Budget
12752249.002023-04-287365Actual
3708280.002022-08-286715Budget
2486629527.002024-04-275765Actual
5949550.002022-10-286515Budget
338481031.002024-12-287715Actual
137991202401.802023-05-284575Actual
29346573.002024-08-277615Actual
29383294.002024-08-277865Actual
1279326232.002023-04-281975Actual
2592972982.002024-05-275665Actual
33131600.002022-05-286015Budget
1568316340.002022-06-28675Actual
1522380.002022-06-286665Budget
33841265.002024-12-286715Actual
3500295.002025-01-268215Actual
1983447.002023-11-287165Actual
12763370.002023-04-288165Actual
351380.002022-05-287615Budget
28221246.002024-07-286865Actual
32756434.002024-11-277465Actual
3166867818.002024-10-273175Actual
282711209261.002024-07-284375Actual
115970.002023-03-285465Budget
2705916493.002024-06-275265Actual
38493432.002025-04-289065Actual
22840203.002024-02-266865Actual
375038587.002022-08-285665Actual
2492247642.002024-04-273975Actual
1986011510.002023-11-28875Actual
46320232.002022-05-283875Actual
38186991.002022-08-282275Actual
7111192.002022-11-289415Actual
271157496.002022-07-294675Actual
12784320500.002023-04-2810165Budget
10453514.002023-02-268115Actual
384648990.002025-04-285265Actual
9443519456.002023-01-264675Actual
1270461.002023-04-288215Actual
150516097.002022-06-285365Actual
38454215.002025-04-288415Actual
304937339.002024-09-275765Actual
7091200.002022-11-287815Budget
33861293.002024-12-289415Actual
1876442787.002023-10-286015Actual
37003100.002022-08-286115Budget
820180.002022-12-297115Budget
14727277.002023-06-287415Actual
187909.002023-10-289615Actual
3052915812.002024-09-27875Actual
2085231424.002023-12-295365Actual
3052443000.002024-09-279965Actual
7107127.002022-11-288915Actual
31637761.002024-10-278165Actual
13712264.002023-05-286715Actual
13800124235.002023-05-284675Actual
82472300.002022-12-296165Budget
1541162.002022-06-287865Actual
32719131.002024-11-277115Actual
137423048.002023-05-286265Actual
1374311012.002023-05-286365Actual
282116974.002024-07-285465Actual
2490734101.002024-04-271975Actual
2288676946.002024-02-263775Actual
2711131566.002024-06-273275Actual
823719190.002022-12-295365Actual
1480424986.002023-06-283875Actual
20840177.002023-12-298315Actual
30499657.002024-09-276665Actual
3275298.002024-11-276965Actual
1373644051.002023-05-285365Actual
42140.002022-05-288265Budget
249251455599.002024-04-274675Actual
3166275018.002024-10-272175Actual
20845309.002023-12-299015Actual
1558171.002022-06-289065Actual
3389613.002024-12-289665Actual
259266009.002024-05-275265Actual
5952256.002022-10-286715Actual
12770100.002023-04-288465Budget
6043650.002022-10-288765Budget
607918871.002022-10-284075Actual
717915208.002022-11-28775Actual
1166010438.002023-03-28875Actual
32773295.002024-11-279765Actual
26879491.002022-07-29775Actual
19806788.002023-11-288015Actual
18768411.002023-10-286615Actual
293365069.002024-08-276115Actual
24846571.002024-04-277715Actual
37291540.002025-03-286715Actual
3391661351.002024-12-283175Actual
315896499.002024-10-276215Actual
2089758455.002023-12-292175Actual
943337080.002023-01-263175Actual
37329749.002025-03-287265Actual
2643200.002022-07-296765Budget
7083273.002022-11-287315Actual
2190878189.002024-01-263575Actual
431113.002022-05-288965Actual
1987427258.002023-11-283275Actual
9399200.002023-01-268365Budget
2596143000.002024-05-279965Actual
9375203.002023-01-266765Actual
5981650.002022-10-288715Budget
30515193.002024-09-278565Actual
30478264.002024-09-278315Actual
8285100.002022-12-298565Budget
366200.002022-05-288415Budget
259033.002022-07-296915Actual
10515146.002023-02-268365Actual
12678477.002023-04-286515Actual
8229-192.002022-12-299115Actual
17779108.002023-09-288515Actual
3052139205.002024-09-279465Actual
942526232.002023-01-261975Actual
6014200.002022-10-286865Budget
4886293.002022-09-286665Actual
37372147603.002025-03-283775Actual
327465909.002024-11-276265Actual
1988051712.002023-11-283975Actual
282281031.002024-07-287765Actual
2488542.002024-04-278265Actual
282585248.002024-07-282375Actual
15750143.002023-07-298465Actual
347300.002022-05-287315Budget
11658521905.002023-03-28675Actual
15108048.002022-06-285765Actual
28231737.002024-07-288165Actual
327311134.002024-11-278715Actual
2090115622.002023-12-292875Actual
9343136.002023-01-268415Actual
14797138270.002023-06-282975Actual
14781491939.002023-06-2810165Actual
238073114.002024-03-276215Actual
832318871.002022-12-294075Actual
218692024.002024-01-267665Actual
3052821297.002024-09-27775Actual
17819384.002023-09-289265Actual
1549132.002022-06-288365Actual
494734084.002022-09-283175Actual
270324424.002024-06-276115Actual
8284116.002022-12-298465Actual
2284160.002024-02-266965Actual
2597147217.002024-05-271975Actual
11626173.002023-03-287465Actual
8267215.002022-12-297465Actual
2616750.002022-07-298715Budget
10489560.002023-02-266665Actual
338377130.002024-12-286115Actual
1473356.002023-06-288215Actual
1885086241.002023-10-283775Actual
1574847.002023-07-298265Actual
3911800.002022-05-286265Budget
24871412.002024-04-276565Actual
14811039.002022-06-288015Actual
198693828.002023-11-282375Actual
178369088.002023-09-282275Actual
2664480.002022-07-298165Budget
2711344329.002024-06-273475Actual
35072117161.002025-01-263775Actual
8277380.002022-12-298165Budget
15783130827.002023-07-293775Actual
10493200.002023-02-266865Budget
26808.002022-07-299665Actual
12786568166.002023-04-28675Actual
943858516.002023-01-263775Actual
228769272.002024-02-262275Actual
2659224.002022-07-297865Actual
46435207.002022-05-283975Actual
2382151.002024-03-278215Actual
8210734.002022-12-297715Actual
17840153144.002023-09-282975Actual
31629122.002024-10-277165Actual
384981070.002025-04-289765Actual
24857-194.002024-04-279115Actual
3735576625.002025-03-281375Actual
11565392.002023-03-287615Actual
10467-188.002023-02-269115Actual
13769951.002023-05-289765Actual
24852122.002024-04-278415Actual
21863102.002024-01-266865Actual
45734833.002022-05-283175Actual
1533218.002022-06-287365Actual
2289217999.002024-02-2610075Actual
2281750.002024-02-268215Actual
26351800.002022-07-296265Budget
13797350000.002023-05-284275Actual
12710200.002023-04-288515Budget
37592244.002022-08-286365Actual
1988415961.002023-11-2810075Actual
293702540.002024-08-276265Actual
3506523981.002025-01-262875Actual
248362559.002024-04-276215Actual
495025663.002022-09-283475Actual
939850.002023-01-268265Budget
36180373.002025-02-267365Actual
7135200.002022-11-286765Budget
493312464.002022-09-28775Actual
59950.002022-10-285465Budget
3793164.002022-08-288565Actual
15702243.002023-07-296715Actual
36161344.002025-02-269415Actual
327411.002024-11-275465Actual
11649-198.002023-03-289165Actual
27074267.002024-06-277465Actual
1461540.002022-06-286515Actual
718250974.002022-11-281475Actual
15747452.002023-07-298165Actual
14770102.002023-06-288465Actual
10430712.002023-02-266515Actual
2388820779.002024-03-273375Actual
168059088.002023-08-282275Actual
361665.002025-02-265465Actual
238961366029.002024-03-274675Actual
8223100.002022-12-298515Budget
7192110940.002022-11-282975Actual
25942400.002024-05-277365Actual
15751130.002023-07-298565Actual
11613380.002023-03-286665Budget
37376-37220.002025-03-284375Actual
32777599504.002024-11-27675Actual
32717302.002024-11-276815Actual
20848294.002023-12-299415Actual
384911053.002025-04-288765Actual
15768151732.002023-07-291575Actual
33872889.002024-12-286565Actual
372891215.002025-03-286515Actual
48951444.002022-09-287265Actual
82390.002022-12-295465Budget
1160911152.002023-03-286365Actual
24924-277997.002024-04-274375Actual
8215480.002022-12-298115Budget
27115174736.002024-06-273775Actual
2185523459.002024-01-265765Actual
2491623045.002024-04-273275Actual
22853108.002024-02-268465Actual
22824-232.002024-02-269115Actual
31652606055.002024-10-27475Actual
3736832252.002025-03-283275Actual
22847668.002024-02-267765Actual
16779512.002023-08-288165Actual
30520470.002024-09-279265Actual
94207821.002023-01-26875Actual
35039162.002025-01-268465Actual
11612342.002023-03-286665Actual
71213211.002022-11-285765Actual
3846213.002025-04-289615Actual
104708.002023-02-269615Actual
941129940.002023-01-269465Actual
11561400.002023-03-287315Budget
10558131839.002023-02-264375Actual
10460200.002023-02-268415Budget
29389185.002024-08-278565Actual
48203100.002022-09-286115Budget
2185911729.002024-01-266365Actual
36146426.002025-02-267415Actual
10491273.002023-02-266765Actual
21871155.002024-01-267865Actual
2818150053.002024-07-286015Actual
1784448677.002023-09-283475Actual
33851753.002024-12-288115Actual
2594260.002022-07-297315Actual
23843295.002024-03-276665Actual
12742180.002023-04-286765Actual
70712100.002022-11-286215Budget
27041380.002024-06-277415Actual
282011053.002024-07-288715Actual
19847540.002023-11-288765Actual
12751300.002023-04-287365Budget
17780608.002023-09-288715Actual
24872374.002024-04-276665Actual
37357101124.002025-03-281575Actual
33855202.002024-12-288515Actual
11586273.002023-03-289015Actual
270606186.002024-06-275465Actual
361501431.002025-02-268015Actual
11556168.002023-03-286815Actual
22890-47920.002024-02-264375Actual
44515064.002022-05-281375Actual
2086361.002023-12-296965Actual
1274754.002023-04-287165Actual
32763282.002024-11-278365Actual
2936286424.002024-08-271225Actual
60253516.002022-10-287665Actual
3932244.002022-05-286365Actual
3792185.002022-08-288465Actual
1373893669.002023-05-285665Actual
11568650.002023-03-287715Budget
2183286.002024-01-267115Actual
2940847217.002024-08-271975Actual
37336715.002025-03-288165Actual
29425634925.002024-08-274375Actual
3741-176.002022-08-289115Actual
385467.002022-05-285765Actual
382840199.002022-08-283775Actual
37311334.002025-03-289415Actual
2590555.002024-05-276915Actual
3387110332.002024-12-286365Actual
720031811.002022-11-283975Actual
15381700.002022-06-287665Budget
60042828.002022-10-286265Actual
27034869.002024-06-276515Actual
930831000.002023-01-266015Budget
1520306.002022-06-286565Actual
29344471.002024-08-277315Actual
7202259528.002022-11-284375Actual
36154275.002025-02-268415Actual
1566321957.002022-06-2810165Actual
23869453341.002024-03-2710165Actual
2826971414.002024-07-283975Actual
1278238500.002023-04-289965Actual
4873123664.002022-09-285665Actual
826180.002022-12-297165Budget
17766135.002023-09-286815Actual
1475947.002023-06-287165Actual
11610480.002023-03-286565Budget
1675830109.002023-08-285365Actual
2492128931.002024-04-273875Actual
1167897213.002023-03-283775Actual
2603890.002022-07-298015Actual
81883296.002022-12-296115Actual
20828263.002023-12-296715Actual
19837250.002023-11-287465Actual
23864381.002024-03-279265Actual
18791143381.002023-10-281225Actual
126754417.002023-04-286115Actual
24889608.002024-04-278765Actual
38461283.002025-04-289415Actual
259286072.002024-05-275465Actual
1556540.002022-06-288765Actual
4905200.002022-09-287865Budget
228911197871.002024-02-264675Actual
36176188.002025-02-266865Actual
1985920486.002023-11-28775Actual
48222284.002022-09-286215Actual
38099055.002022-08-28775Actual
2189265486.002024-01-261375Actual
28225471.002024-07-287365Actual
20844201.002023-12-298915Actual
3505314907.002025-01-26775Actual
2826430785.002024-07-283375Actual
2606551.002022-07-298115Actual
12739390.002023-04-286565Actual
37338248.002025-03-288365Actual
42240.002022-05-288265Actual
15719251.002023-07-299015Actual
1673662.002023-08-286915Actual
7108195.002022-11-289015Actual
37294176.002025-03-287115Actual
262353683.002022-07-291225Actual
18816185.002023-10-288365Actual
8196200.002022-12-296715Budget
127562999.002023-04-287665Actual
1380117829.002023-05-2810075Actual
1475036239.002023-06-286065Actual
16746185.002023-08-288315Actual
20888518382.002023-12-29675Actual
1982022063.002023-11-285265Actual
1348115622.002023-05-279375Actual
375328800.002022-08-286065Budget
4931748052.002022-09-28475Actual
31673161199.002024-10-273775Actual
13759117.002023-05-288365Actual
3504617767.002025-01-269465Actual
25984128721.002024-05-273775Actual
8252480.002022-12-296565Budget
32736321.002024-11-279415Actual
37305240.002025-03-288515Actual
3388677.002024-12-288265Actual
10441416.002023-02-267315Actual
5972480.002022-10-288115Budget
29378962.002024-08-277265Actual
23825608.002024-03-278715Actual
2940316189.002024-08-27875Actual
270431145.002024-06-277715Actual
14728404.002023-06-287615Actual
712329200.002022-11-286065Budget
2824213.002024-07-289665Actual
2492326267.002024-04-274075Actual
12716378.002023-04-289215Actual
7149686.002022-11-287765Actual
59453100.002022-10-286115Budget
1592710156.002022-06-284375Actual
5976206.002022-10-288315Actual
12800116658.002023-04-282975Actual
83028764.002022-12-29875Actual
3727480.002022-08-288115Budget
2386545207.002024-03-279465Actual
4897300.002022-09-287365Budget
25964586269.002024-05-27675Actual
381738970.002022-08-282175Actual
1780268.002023-09-287165Actual
1499285.002022-06-289415Actual
1676080441.002023-08-285665Actual
9395500.002023-01-268165Actual
16788436.002023-08-289265Actual
2486335432.002024-04-275365Actual
218919288.002024-01-26875Actual
15710176.002023-07-297815Actual
269156410.002022-07-291575Actual
2185194881.002024-01-261225Actual
18786216.002023-10-289015Actual
1280315184.002023-04-283375Actual
4910480.002022-09-288165Budget
720412147.002022-11-2810075Actual
7163100.002022-11-288565Budget
26972945.002022-07-292375Actual
32729257.002024-11-278415Actual
33854209.002024-12-288415Actual
341208.002022-05-286715Actual
30547163032.002024-09-273775Actual
15763758661.002023-07-29675Actual
3892038.002022-05-286165Actual
10512380.002023-02-268165Budget
2287058175.002024-02-261475Actual
31618123781.002024-10-275665Actual
12726103500.002023-04-285665Budget
93661920.002023-01-266265Actual
13718421.002023-05-287615Actual
2711061800.002024-06-273175Actual
1378616980.002023-05-282875Actual
37330471.002025-03-287365Actual
12783337398.002023-04-2810165Actual
14722231.002023-06-286715Actual
21860294.002024-01-266565Actual
17829102065.002023-09-281375Actual
2941076696.002024-08-272175Actual
82947.002022-12-299665Actual
4354254.002022-05-289465Actual
22838546.002024-02-266665Actual
3728658995.002025-03-286015Actual
45817346.002022-05-283275Actual
30471356.002024-09-277415Actual
24887125.002024-04-278465Actual
2615720.002022-07-298715Actual
9416320464.002023-01-2610165Actual
11552436.002023-03-286615Actual
32724330.002024-11-277815Actual
9338478.002023-01-268115Actual
3273858263.002024-11-271225Actual
1479252447.002023-06-282175Actual
30505450.002024-09-277365Actual
21868226.002024-01-267465Actual
4861-228.002022-09-289115Actual
3619943000.002025-02-269965Actual
18822-264.002023-10-289165Actual
3274256234.002024-11-275665Actual
424200.002022-05-288365Budget
2491722025.002024-04-273375Actual
9389623.002023-01-267765Actual
2708056.002024-06-278265Actual
316071215.002024-10-278715Actual
11578204.002023-03-288315Actual
127552800.002023-04-287665Budget
1884720986.002023-10-283375Actual
27083157.002024-06-278565Actual
383413062.002022-08-2810075Actual
1979973.002023-11-286915Actual
36227827938.002025-02-264675Actual
25910825.002024-05-277715Actual
7156380.002022-11-288165Budget
5964408.002022-10-287615Actual
3772224.002022-08-287265Actual
3507035952.002025-01-263475Actual
13726162.002023-05-288515Actual
9334204.002023-01-267815Actual
1679716559.002023-08-28875Actual
23829432.002024-03-279215Actual
9345100.002023-01-268515Budget
238402411.002024-03-276265Actual
18821330.002023-10-289065Actual
21903145704.002024-01-262975Actual
29387231.002024-08-278365Actual
2085120949.002023-12-295265Actual
249109180.002024-04-272275Actual
14723173.002023-06-286815Actual
1776036732.002023-09-286015Actual
1884622302.002023-10-283275Actual
28223106.002024-07-287165Actual
18829610670.002023-10-28475Actual
44056105.002022-05-2810165Actual
30511669.002024-09-278165Actual
18804210.002023-10-286865Actual
11582200.002023-03-288515Budget
1498432.002022-06-289215Actual
21838875.002024-01-268015Actual
19815-216.002023-11-289115Actual
60667062.002022-10-282275Actual
1679010.002023-08-289665Actual
24874142.002024-04-276865Actual
29420119024.002024-08-273575Actual
2673550.002022-07-298765Budget
31653682174.002024-10-27675Actual
1885128405.002023-10-283875Actual
338400.002022-05-286615Actual
36179637.002025-02-267265Actual
34996346.002025-01-267415Actual
12753200.002023-04-287465Budget
10442400.002023-02-267315Budget
352384.002022-05-287615Actual
1463380.002022-06-286615Budget
2937112028.002024-08-276365Actual
36141486.002025-02-266715Actual
1531280.002022-06-287265Budget
3613664584.002025-02-266015Actual
1779348438.002023-09-286065Actual
38442234.002025-04-286815Actual
14738218.002023-06-288915Actual
6053399500.002022-10-2810165Budget
382111886.002022-08-282875Actual
32732278.002024-11-278915Actual
2189017035.002024-01-26775Actual
127342100.002023-04-286265Budget
411846.002022-05-287665Actual
9347720.002023-01-268715Actual
16819922226.002023-08-284375Actual
25957532.002024-05-279265Actual
31604279.002024-10-278315Actual
821750.002022-12-298215Budget
8219184.002022-12-298315Actual
19795726.002023-11-286515Actual
1055117102.002023-02-263375Actual
17850505481.002023-09-284375Actual
2597624999.002024-05-272475Actual
375813000.002022-08-286365Budget
5967227.002022-10-287815Actual
8203353.002022-12-297315Actual
10487480.002023-02-266565Budget
7110260.002022-11-289215Actual
24864784.002024-04-275465Actual
316215743.002024-10-276165Actual
1378520384.002023-05-282475Actual
28212150832.002024-07-285665Actual
6034480.002022-10-288165Budget
718171963.002022-11-281375Actual
35040157.002025-01-268565Actual
8228240.002022-12-299015Actual
7090611.002022-11-287715Actual
150329600.002022-06-285265Budget
2387910272.002024-03-272075Actual
3160380.002024-10-278215Actual
32750445.002024-11-276765Actual
33033920.002022-05-286015Actual
15787062.002022-06-282275Actual
338695963.002024-12-286165Actual
24838307.002024-04-276615Actual
2190619116.002024-01-263375Actual
17803661.002023-09-287265Actual
28261224394.002024-07-282975Actual
31595176.002024-10-277115Actual
2597372474.002024-05-272175Actual
13724203.002023-05-288315Actual
493926232.002022-09-281975Actual
127379600.002023-04-286365Budget
10510690.002023-02-268065Actual
349192.002022-05-287415Actual
481929000.002022-09-286015Budget
316421053.002024-10-278765Actual
23828-259.002024-03-279115Actual
4890119.002022-09-286865Actual
369720.002022-05-288715Actual
9386208.002023-01-267465Actual
29426520029.002024-08-274675Actual
33873809.002024-12-286665Actual
21889464440.002024-01-26675Actual
23890147194.002024-03-273575Actual
16769180.002023-08-286865Actual
7133554.002022-11-286665Actual
12764380.002023-04-288165Budget
1051442.002023-02-268265Actual
3048714.002024-09-279615Actual
44717407.002022-05-281575Actual
25951180.002024-05-278465Actual
127947738.002023-04-282075Actual
46219883.002022-05-283775Actual
29415212040.002024-08-272975Actual
1054613589.002023-02-262475Actual
35026208.002025-01-266865Actual
384705522.002025-04-286165Actual
1379021402.002023-05-283375Actual
6029192.002022-10-287865Actual
2389423789.002024-03-274075Actual
21848448.002024-01-269215Actual
1374970.002023-05-287165Actual
157268256.002023-07-295365Actual
3501423999.002025-01-265265Actual
28239-293.002024-07-289165Actual
491247.002022-09-288265Actual
1474534435.002023-06-285265Actual
712228560.002022-11-286065Actual
269024679.002022-07-291475Actual
3710189.002022-08-286815Actual
9327205.002023-01-267415Actual
1578915282.002023-07-2910075Actual
3718200.002022-08-287415Budget
719013888.002022-11-282475Actual
1577034101.002023-07-291975Actual
1055340744.002023-02-263575Actual
293491301.002024-08-278015Actual
7077200.002022-11-286715Budget
2653200.002022-07-297465Budget
26376781.002022-07-296365Actual
270721484.002024-06-277265Actual
29356284.002024-08-278915Actual
1272128300.002023-04-285265Budget
1055717537.002023-02-264075Actual
3622297604.002025-02-263775Actual
3507534997.002025-01-264075Actual
116043058.002023-03-286165Actual
6042131.002022-10-288565Actual
3161315.002024-10-279615Actual
27082162.002024-06-278465Actual
25938227.002024-05-276865Actual
22843569.002024-02-267265Actual
1882438637.002023-10-289465Actual
2711831223.002024-06-274075Actual
1883122326.002023-10-28775Actual
35011358.002025-01-269415Actual
12689400.002023-04-287315Budget
316224595.002024-10-276265Actual
146990.002022-06-287115Actual
469-51614.002022-05-284675Actual
11616136.002023-03-286865Actual
6021300.002022-10-287365Budget
20879321.002023-12-299065Actual
33842202.002024-12-286815Actual
24900697138.002024-04-27675Actual
3506212711.002025-01-262275Actual
409200.002022-05-287465Budget
259901455599.002024-05-274575Actual
8288550.002022-12-298765Budget
9404100.002023-01-268565Budget
9353210.002023-01-269415Actual
30504880.002024-09-277265Actual
30509266.002024-09-277865Actual
2710312375.002022-07-294375Actual
24891251.002024-04-279065Actual
3621523981.002025-02-262875Actual
10548105222.002023-02-262975Actual
2711638966.002024-06-273875Actual
15171800.002022-06-286265Budget
3501638.002025-01-265465Actual
238823752.002024-03-272375Actual
36153313.002025-02-268315Actual
293901053.002024-08-278765Actual
3386214.002024-12-289615Actual
342152.002022-05-286815Actual
1479518637.002023-06-282475Actual
8197256.002022-12-296715Actual
293642672.002024-08-275365Actual
2596518168.002024-05-27775Actual
26334108.002022-07-296165Actual
18782108.002023-10-288415Actual
31602815.002024-10-278115Actual
4920650.002022-09-288765Budget
270754052.002024-06-277665Actual
456114372.002022-05-282975Actual
18787-173.002023-10-289115Actual
116089600.002023-03-286365Budget
259121041.002024-05-278015Actual
2387486832.002024-03-271375Actual
3507824687.002025-01-2610075Actual
1484643.002022-06-288115Actual
82519200.002022-12-296365Budget
32720556.002024-11-277315Actual
9417443369.002023-01-26475Actual

Generated 2025-06-27 06:15:44.062 UTC