[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 704   

3209 items

NOTE: Only 1000 elements of total 3209 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43838500.002022-05-279965Actual
23857163.002024-03-268365Actual
380-250.002022-05-275365Budget
177614145.002023-09-276115Actual
2490811343.002024-04-262075Actual
104832100.002023-02-256265Budget
14727277.002023-06-277415Actual
197935735.002023-11-276115Actual
15703182.002023-07-286815Actual
493312464.002022-09-27775Actual
2282711.002024-02-259615Actual
44056105.002022-05-2710165Actual
260860.002022-07-288215Budget
127806.002023-04-279665Actual
40349.002022-05-277165Actual
12762650.002023-04-278065Budget
7146267.002022-11-277465Actual
19863124317.002023-11-271575Actual
32716403.002024-11-266715Actual
7083273.002022-11-277315Actual
1557111.002022-06-278965Actual
2185328151.002024-01-255365Actual
137094211.002023-05-276215Actual
358850.002022-05-278015Budget
1779211015.002023-09-275765Actual
30525489268.002024-09-2610165Actual
2589857641.002024-05-266015Actual
3708280.002022-08-276715Budget
158334458.002022-06-273175Actual
22843569.002024-02-257265Actual
3793164.002022-08-278565Actual
1525200.002022-06-276765Budget
18829610670.002023-10-27475Actual
3621424999.002025-02-252475Actual
373214020.002025-03-276265Actual
1883946791.002023-10-272175Actual
8197256.002022-12-286715Actual
9326300.002023-01-257315Budget
12712650.002023-04-278715Budget
33857226.002024-12-278915Actual
3507035952.002025-01-253475Actual
22824-232.002024-02-259115Actual
2681371.002022-07-289765Actual
25908257.002024-05-267415Actual
601742.002022-10-277165Actual
21837219.002024-01-257815Actual
28192585.002024-07-277615Actual
10449200.002023-02-257815Budget
7178499746.002022-11-27675Actual
46519062.002022-05-274075Actual
24891251.002024-04-269065Actual
2492326267.002024-04-264075Actual
376940.002022-08-277165Actual
14754318.002023-06-276565Actual
3277911990.002024-11-26875Actual
3718200.002022-08-277415Budget
19809163.002023-11-278315Actual
10445380.002023-02-257615Budget
35008495.002025-01-259015Actual
7131480.002022-11-276565Budget
316011318.002024-10-268015Actual
37305240.002025-03-278515Actual
6027650.002022-10-277765Budget
7079140.002022-11-276815Actual
28261224394.002024-07-272975Actual
19882134897.002023-11-274375Actual
27035791.002024-06-266615Actual
1055117102.002023-02-253375Actual
157589.002023-07-289665Actual
1479518637.002023-06-272475Actual
1884848453.002023-10-273475Actual
259324071.002024-05-266165Actual
238961366029.002024-03-264675Actual
23826211.002024-03-268915Actual
1560228.002022-06-279265Actual
3704550.002022-08-276515Budget
17784295.002023-09-279215Actual
2657550.002022-07-287765Budget
37357101124.002025-03-271575Actual
20841155.002023-12-288415Actual
10436200.002023-02-256815Budget
12699850.002023-04-278015Budget
9352272.002023-01-259215Actual
1055520232.002023-02-253875Actual
82492195.002022-12-286265Actual
304626934.002024-09-266115Actual
27069158.002024-06-266865Actual
3733147.002022-08-278415Actual
2676268.002022-07-289065Actual
6080643450.002022-10-274375Actual
38467134705.002025-04-275665Actual
7142231.002022-11-277265Actual
9359117863.002023-01-255665Actual
18812204.002023-10-277865Actual
44717407.002022-05-271575Actual
137501101.002023-05-277265Actual
4924291.002022-09-279265Actual
939753.002023-01-258265Actual
23860608.002024-03-268765Actual
9406630.002023-01-258765Actual
4827480.002022-09-276615Budget
93642300.002023-01-256165Budget
7159200.002022-11-278365Budget
1567508096.002022-06-27475Actual
15721334.002023-07-289215Actual
23890147194.002024-03-263575Actual
293365069.002024-08-266115Actual
4837216.002022-09-277415Actual
12694380.002023-04-277615Budget
36151886.002025-02-258115Actual
941913543.002023-01-25775Actual
15720-201.002023-07-289115Actual
59941.002022-10-275465Actual
2644200.002022-07-286865Budget
7100152.002022-11-278315Actual
8263480.002022-12-287265Budget
1474534435.002023-06-275265Actual
4900200.002022-09-277465Budget
22816504.002024-02-258115Actual
377060.002022-08-277165Budget
32801-26686.002024-11-264375Actual
2595912.002024-05-269665Actual
30547163032.002024-09-263775Actual
22847668.002024-02-257765Actual
14808340861.002023-06-274675Actual
1461540.002022-06-276515Actual
1163750.002023-03-278265Budget
27085176.002024-06-268965Actual
316645301.002024-10-262375Actual
3164729715.002024-10-269465Actual
3167025894.002024-10-263375Actual
21862138.002024-01-256765Actual
37003100.002022-08-276115Budget
218692024.002024-01-257665Actual
293812258.002024-08-267665Actual
3616949639.002025-02-256065Actual
8241102458.002022-12-285665Actual
17764356.002023-09-276615Actual
1879742608.002023-10-276065Actual
3616763219.002025-02-255665Actual
9333200.002023-01-257815Budget
1574847.002023-07-288265Actual
11557200.002023-03-276815Budget
82947.002022-12-289665Actual
30488167982.002024-09-261225Actual
17781144.002023-09-278915Actual
3501399997.002025-01-251225Actual
601860.002022-10-277165Budget
1476441.002022-06-277615Actual
595890.002022-10-277115Budget
2286032769.002024-02-259465Actual
10442400.002023-02-257315Budget
27083157.002024-06-268565Actual
8268200.002022-12-287465Budget
2090425524.002023-12-283275Actual
12743200.002023-04-276765Budget
32714869.002024-11-266515Actual
350549600.002025-01-25875Actual
94286991.002023-01-252275Actual
1379399166.002023-05-273775Actual
12783337398.002023-04-2710165Actual
15748232.002022-06-271875Actual
167656022.002023-08-276365Actual
1379424460.002023-05-273875Actual
9372480.002023-01-256665Budget
3615289.002025-02-258215Actual
270911384.002024-06-269765Actual
8259161.002022-12-286865Actual
2189265486.002024-01-251375Actual
36193290.002025-02-259065Actual
104283000.002023-02-256215Budget
2089180867.002023-12-281375Actual
2940584182.002024-08-261475Actual
19804809.002023-11-277715Actual
8212216.002022-12-287815Actual
5982720.002022-10-278715Actual
104803816.002023-02-256165Actual
25801472.002022-07-286215Actual
1163854.002023-03-278265Actual
31609391.002024-10-269015Actual
37336715.002025-03-278165Actual
18801623.002023-10-276565Actual
1987115282.002023-11-272875Actual
492838500.002022-09-279965Actual
2190878189.002024-01-253575Actual
3055322100.002024-09-2610075Actual
3388677.002024-12-278265Actual
18767452.002023-10-276515Actual
3735315394.002025-03-27775Actual
11645550.002023-03-278765Budget
4920650.002022-09-278765Budget
23876110901.002024-03-261575Actual
3048929356.002024-09-265265Actual
28233256.002024-07-278365Actual
349884772.002025-01-256215Actual
1681048766.002023-08-273175Actual
33849318.002024-12-277815Actual
9443519456.002023-01-254675Actual
36226-263091.002025-02-254375Actual
33901505576.002024-12-27675Actual
4885322.002022-09-276565Actual
15742202.002023-07-287465Actual
825011514.002022-12-286365Actual
30546164374.002024-09-263575Actual
15719251.002023-07-289015Actual
11610480.002023-03-276565Budget
1280564446.002023-04-273575Actual
15188700.002022-06-276365Budget
38221575.002022-05-275665Actual
1471744894.002023-06-276015Actual
25811900.002022-07-286215Budget
18854378712.002023-10-274375Actual
1577618169.002023-07-282875Actual
3166115261.002024-10-262075Actual
1378520384.002023-05-272475Actual
7162100.002022-11-278465Budget
49022900.002022-09-277665Budget
4606427.002022-05-273475Actual
14797138270.002023-06-272975Actual
29346573.002024-08-267615Actual
3277213.002024-11-269665Actual
6056503823.002022-10-27675Actual
17813144.002023-09-278465Actual
18823440.002023-10-279265Actual
21828518.002024-01-256615Actual
1043871.002023-02-256915Actual
355200.002022-05-277815Budget
4915200.002022-09-278465Budget
930831000.002023-01-256015Budget
423140.002022-05-278365Actual
16767470.002023-08-276665Actual
1280137080.002023-04-273175Actual
270220968.002022-07-283275Actual
2388416301.002024-03-262875Actual
5964408.002022-10-277615Actual
706627160.002022-11-276015Actual
1045550.002023-02-258215Budget
32729257.002024-11-268415Actual
2286984721.002024-02-251375Actual
3620315618.002025-02-25775Actual
712329200.002022-11-276065Budget
218919288.002024-01-25875Actual
717391.002022-11-279765Actual
271065301.002024-06-262375Actual
28208220212.002024-07-271225Actual
831215531.002022-12-282475Actual
2711638966.002024-06-263875Actual
327134853.002024-11-266215Actual
228911197871.002024-02-254675Actual
382625454.002022-08-273475Actual
116071699.002023-03-276265Actual
21877100.002024-01-258565Actual
1379149272.002023-05-273475Actual
385467.002022-05-275765Actual
22837601.002024-02-256565Actual
31592540.002024-10-266715Actual
20880-257.002023-12-289165Actual
33839542.002024-12-276515Actual
10458180.002023-02-258315Actual
4932377959.002022-09-27675Actual
148660.002022-06-278215Budget
2186429.002024-01-256965Actual
3620797709.002025-02-251575Actual
23843295.002024-03-266665Actual
20861270.002023-12-286765Actual
32735571.002024-11-269215Actual
147788.002023-06-279665Actual
373206891.002025-03-276165Actual
338901053.002024-12-278765Actual
3850595724.002025-04-271375Actual
7096436.002022-11-278115Actual
6010535.002022-10-276665Actual
2937648.002024-08-266965Actual
1782814954.002023-09-27875Actual
371255.002022-08-276915Actual
4121700.002022-05-277665Budget
3273858263.002024-11-261225Actual
2486629527.002024-04-265765Actual
1982022063.002023-11-275265Actual
1472362.002022-06-277315Actual
1578425512.002023-07-283875Actual
2942237510.002024-08-263875Actual
4922218.002022-09-279065Actual
3800371.002022-08-279265Actual
327455317.002024-11-266165Actual
824527440.002022-12-286065Actual
3275298.002024-11-266965Actual
12740354.002023-04-276665Actual
13776110173.002023-05-271375Actual
71143854.002022-11-275265Actual
19800107.002023-11-277115Actual
10510690.002023-02-258065Actual
3501638.002025-01-255465Actual
16787-262.002023-08-279165Actual
823622100.002022-12-285365Budget
19832120.002023-11-276865Actual
15709644.002023-07-287715Actual
820256.002022-12-287115Actual
20879321.002023-12-289065Actual
10493200.002023-02-256865Budget
35003335.002025-01-258315Actual
3737630.002022-08-278715Actual
597450.002022-10-278215Budget
12678477.002023-04-276515Actual
1988122302.002023-11-274075Actual
8224147.002022-12-288515Actual
36200236056.002025-02-2510165Actual
18816185.002023-10-278365Actual
831620015.002022-12-283275Actual
315911105.002024-10-266615Actual
36141486.002025-02-256715Actual
2940847217.002024-08-261975Actual
12750674.002023-04-277265Actual
3164813.002024-10-269665Actual
32736321.002024-11-269415Actual
338400.002022-05-276615Actual
25952161.002024-05-268565Actual
408300.002022-05-277365Budget
25660-16755.302024-05-259275Actual
33891259.002024-12-278965Actual
25978195576.002024-05-262975Actual
156910302.002022-06-27775Actual
2090926827.002023-12-283875Actual
3052211.002024-09-269665Actual
1053985354.002023-02-251575Actual
6012200.002022-10-276765Budget
7168203.002022-11-279065Actual
38516218220.002025-04-272975Actual
3280032939.002024-11-264075Actual
3620573282.002025-02-251375Actual
7143300.002022-11-277365Budget
23854730.002024-03-268065Actual
1157650.002023-03-278215Budget
823516100.002022-12-285265Budget
944035956.002023-01-253975Actual
157526232.002022-06-271975Actual
8193568.002022-12-286515Actual
1272910100.002023-04-275765Budget
2941830785.002024-08-263375Actual
24845317.002024-04-267615Actual
3162055973.002024-10-266065Actual
12726103500.002023-04-275665Budget
5986371.002022-10-279215Actual
14802164688.002023-06-273575Actual
7202259528.002022-11-274375Actual
30505450.002024-09-267365Actual
2389423789.002024-03-264075Actual
22807140.002024-02-256815Actual
7141480.002022-11-277265Budget
17810478.002023-09-278165Actual
37022520.002022-08-276215Actual
4826473.002022-09-276615Actual
17763392.002023-09-276515Actual
82462195.002022-12-286165Actual
415178.002022-05-277865Actual
1159628.002023-03-275465Actual
494513062.002022-09-272875Actual
8198192.002022-12-286815Actual
11572850.002023-03-278015Budget
361391067.002025-02-256515Actual
360499.002022-05-278115Actual
116667655.002023-03-272075Actual
1882510.002023-10-279665Actual
2710114817.002024-06-261875Actual
2385647.002024-03-268265Actual
2386545207.002024-03-269465Actual
29421107121.002024-08-263775Actual
1681492967.002023-08-273575Actual
238063893.002024-03-266115Actual
37328106.002025-03-277165Actual
38099055.002022-08-27775Actual
158863996.002022-06-273775Actual
38507122991.002025-04-271575Actual
8299473488.002022-12-28475Actual
12751300.002023-04-277365Budget
830582387.002022-12-281575Actual
82482200.002022-12-286265Budget
2490118811.002024-04-26775Actual
259148.002022-07-287115Actual
263126400.002022-07-286065Budget
8284116.002022-12-288465Actual
820057.002022-12-286915Actual
2939613.002024-08-269665Actual
35043270.002025-01-259065Actual
24853114.002024-04-268515Actual
2593300.002022-07-287315Budget
33899382688.002024-12-2710165Actual
1478910701.002023-06-271875Actual
27036391.002024-06-266715Actual
17819384.002023-09-279265Actual
1883468540.002023-10-271475Actual
228313201.002024-02-255465Actual
1478650.002022-06-277715Budget
266657.002022-07-288265Actual
2673550.002022-07-288765Budget
1884316980.002023-10-272875Actual
2708056.002024-06-268265Actual
35051393204.002025-01-25475Actual
1533218.002022-06-277365Actual
3276281.002024-11-268265Actual
4532886.002022-05-272375Actual
262413562.002022-07-285265Actual
3852822806.002025-04-2710075Actual
33863123735.002024-12-271225Actual
3851831223.002025-04-273275Actual
11550550.002023-03-276515Budget
21849318.002024-01-259415Actual
3737039407.002025-03-273475Actual
487628000.002022-09-276065Actual
22844351.002024-02-257365Actual
1479615791.002023-06-272875Actual
3390472044.002024-12-271375Actual
282431595.002024-07-279765Actual
29345344.002024-08-267415Actual
7090611.002022-11-277715Actual
3805112205.002022-08-2710165Actual
2609200.002022-07-288315Budget
14739336.002023-06-279015Actual
2184056.002024-01-258215Actual
1052712261.002023-02-259465Actual
316361229.002024-10-268065Actual
3621212838.002025-02-252275Actual
32732278.002024-11-268915Actual
4919630.002022-09-278765Actual
29382948.002024-08-267765Actual
14728404.002023-06-277615Actual
4367.002022-05-279665Actual
28266196019.002024-07-273575Actual
5949550.002022-10-276515Budget
600128280.002022-10-276065Actual
3620645980.002025-02-251475Actual
37782900.002022-08-277665Budget
12754210.002023-04-277465Actual
1272522500.002023-04-275465Budget
27109187338.002024-06-262975Actual
49347559.002022-09-27875Actual
9334204.002023-01-257815Actual
46435207.002022-05-273975Actual
397503.002022-05-276665Actual
11646720.002023-03-278765Actual
3716336.002022-08-277315Actual
361705093.002025-02-256165Actual
351380.002022-05-277615Budget
25950202.002024-05-268365Actual
35030399.002025-01-257365Actual
178369088.002023-09-272275Actual
605810076.002022-10-27875Actual
36149353.002025-02-257815Actual
8228240.002022-12-289015Actual
2089399529.002023-12-281575Actual
27088360.002024-06-269265Actual
1490200.002022-06-278415Budget
4863252.002022-09-279415Actual
1053846309.002023-02-251475Actual
366200.002022-05-278415Budget
25910825.002024-05-267715Actual
2660200.002022-07-287865Budget
48203100.002022-09-276115Budget
943629015.002023-01-253475Actual
2090522025.002023-12-283375Actual
364172.002022-05-278315Actual
25945788.002024-05-267765Actual
375328800.002022-08-276065Budget
2091047942.002023-12-283975Actual
417650.002022-05-278065Budget
4527062.002022-05-272275Actual
33842202.002024-12-276815Actual
1166746764.002023-03-272175Actual
18779395.002023-10-278115Actual
3737468517.002025-03-273975Actual
3504943000.002025-01-259965Actual
11583650.002023-03-278715Budget
13747162.002023-05-276865Actual
23844155.002024-03-266765Actual
25916208.002024-05-268415Actual
2381247.002024-03-266915Actual
269913062.002022-07-282875Actual
8192480.002022-12-286515Budget
3622031180.002025-02-253475Actual
36155250.002025-02-258515Actual
93652195.002023-01-256165Actual
384481011.002025-04-277715Actual
6045139.002022-10-278965Actual
16798116745.002023-08-271375Actual
10446440.002023-02-257615Actual
1464200.002022-06-276715Budget
2383690754.002024-03-265665Actual
3621926181.002025-02-253375Actual
12682280.002023-04-276715Budget
2941734654.002024-08-263275Actual
11672106362.002023-03-272975Actual
380110074.002022-08-279465Actual
3621015113.002025-02-252075Actual
27119955953.002024-06-264375Actual
2383734000.002024-03-265765Actual
71715217.002022-11-279465Actual
1578549440.002023-07-283975Actual
32755593.002024-11-267365Actual
1272026991.002023-04-275265Actual
148568.002022-06-278215Actual
20881428.002023-12-289265Actual
361377952.002025-02-256115Actual
15749163.002023-07-288365Actual
60051900.002022-10-276265Budget
1280837080.002023-04-273975Actual
33921126115.002024-12-273775Actual
830112911.002022-12-28775Actual
1783917490.002023-09-272875Actual
3717250.002022-08-277415Actual
29394421.002024-08-269265Actual
28245647685.002024-07-2710165Actual
168059088.002023-08-272275Actual
11641164.002023-03-278465Actual
37344-278.002025-03-279165Actual
44610425.002022-05-271475Actual
1166176720.002023-03-271375Actual
1055640825.002023-02-253975Actual
18820215.002023-10-278965Actual
30484-295.002024-09-269115Actual
30530115039.002024-09-261375Actual
1523278.002022-06-276665Actual
7072480.002022-11-276515Budget
3162884.002024-10-266965Actual
375161700.002022-08-275665Budget
21854105578.002024-01-255665Actual
158417346.002022-06-273275Actual
1987637870.002023-11-273475Actual
327251336.002024-11-268015Actual
16766518.002023-08-276565Actual
468359790.802022-05-274575Actual
5976206.002022-10-278315Actual
23885142734.002024-03-262975Actual
14767359.002023-06-278165Actual
469-51614.002022-05-274675Actual
4846850.002022-09-278015Budget
4857720.002022-09-278715Actual
3710189.002022-08-276815Actual
363200.002022-05-278315Budget
12773550.002023-04-278765Budget
177869.002023-09-279615Actual
13712264.002023-05-276715Actual
12700963.002023-04-278015Actual
2710821395.002024-06-262875Actual
29360313.002024-08-269415Actual
32722643.002024-11-267615Actual
60672886.002022-10-272375Actual
126744200.002023-04-276115Budget
3278675992.002024-11-262175Actual
10506550.002023-02-257765Budget
21887312797.002024-01-2510165Actual
601659.002022-10-276965Actual
3390714817.002024-12-271875Actual
3279840059.002024-11-263875Actual
282116974.002024-07-275465Actual
3054426757.002024-09-263375Actual
1279326232.002023-04-271975Actual
3506834311.002025-01-253275Actual
1526200.002022-06-276865Budget
28247773118.002024-07-27675Actual
384658990.002025-04-275365Actual
157314514.002023-07-286165Actual
1679010.002023-08-279665Actual
11574556.002023-03-278115Actual
2586200.002022-07-286715Budget
4861-228.002022-09-279115Actual
1278238500.002023-04-279965Actual
154740.002022-06-278265Budget
42140.002022-05-278265Budget
105041542.002023-02-257665Actual
17787146871.002023-09-271225Actual
27055537.002024-06-269215Actual
2711226181.002024-06-263375Actual
3278927418.002024-11-262475Actual
2941325805.002024-08-262475Actual
7093650.002022-11-278015Budget
20871811.002023-12-288065Actual
25935680.002024-05-266565Actual
824097300.002022-12-285665Budget
4884380.002022-09-276565Budget
1373731678.002023-05-275465Actual
29380269.002024-08-267465Actual
45513062.002022-05-272875Actual
36173515.002025-02-256565Actual
70712100.002022-11-276215Budget
157739272.002023-07-282275Actual
338781033.002024-12-277265Actual
218582209.002024-01-256265Actual
11585177.002023-03-278915Actual
11582200.002023-03-278515Budget
11581163.002023-03-278515Actual
28235204.002024-07-278565Actual
29406166746.002024-08-261575Actual
14755289.002023-06-276665Actual
11642100.002023-03-278465Budget
3387689.002024-12-276965Actual
17817288.002023-09-279065Actual
373061215.002025-03-278715Actual
2487661.002024-04-267165Actual
2942362325.002024-08-263975Actual
1678053.002023-08-278265Actual
382111886.002022-08-272875Actual
1496324.002022-06-279015Actual
8223100.002022-12-288515Budget
36195387.002025-02-259265Actual
2592414.002024-05-269615Actual
3736178807.002025-03-272175Actual
32764250.002024-11-268465Actual
21879137.002024-01-258965Actual
3506212711.002025-01-252275Actual
22828126589.002024-02-251225Actual
15766103557.002023-07-281375Actual
71252300.002022-11-276165Budget
8209650.002022-12-287715Budget
12727120396.002023-04-275665Actual
28272493773.002024-07-274675Actual
381738970.002022-08-272175Actual
2825929569.002024-07-272475Actual
495322052.002022-09-273875Actual
3736929922.002025-03-273375Actual
8204300.002022-12-287315Budget
3709252.002022-08-276715Actual
24852122.002024-04-268415Actual
30516891.002024-09-268765Actual
2383318133.002024-03-265265Actual
16779512.002023-08-278165Actual
38489259.002025-04-278465Actual
709750.002022-11-278215Budget
3845272.002025-04-278215Actual
11559100.002023-03-277115Budget
2085120949.002023-12-285265Actual
19847540.002023-11-278765Actual
11565392.002023-03-277615Actual
3389529882.002024-12-279465Actual
9341163.002023-01-258315Actual
30486299.002024-09-269415Actual
349981178.002025-01-257715Actual
137839272.002023-05-272275Actual
8214840.002022-12-288015Actual
1572927521.002023-07-285765Actual
3621523981.002025-02-252875Actual
36174468.002025-02-256665Actual
2186547.002024-01-257165Actual
1478422199.002023-06-27775Actual
384664534.002025-04-275465Actual
2389717320.002024-03-2610075Actual
13765-155.002023-05-279165Actual
4855200.002022-09-278515Budget
25983122974.002024-05-263575Actual
2288436769.002024-02-253475Actual
8205200.002022-12-287415Budget
2606551.002022-07-288115Actual
6037164.002022-10-278365Actual
20875161.002023-12-288465Actual
45143030.002022-05-272175Actual
2638400.002022-07-286565Actual
37561900.002022-08-276265Actual
116692886.002023-03-272375Actual
23867835.002024-03-269765Actual
1884218831.002023-10-272475Actual
1378111129.002023-05-272075Actual
19850-188.002023-11-279165Actual
24848673.002024-04-268015Actual
9330392.002023-01-257615Actual
36175248.002025-02-256765Actual
24914157602.002024-04-262975Actual
14740-269.002023-06-279115Actual
17807655.002023-09-277765Actual
93113000.002023-01-256115Budget
12811842611.002023-04-274675Actual
338675740.002024-12-275765Actual
22815814.002024-02-258015Actual
31632388.002024-10-267465Actual
21833365.002024-01-257315Actual
604934287.002022-10-279465Actual
29350806.002024-08-268115Actual
3720371.002022-08-277615Actual
1576515173.002023-07-28875Actual
83028764.002022-12-28875Actual
2381370.002024-03-267115Actual
38454215.002025-04-278415Actual
30526681549.002024-09-26475Actual
350213009.002025-01-256265Actual
257731600.002022-07-286015Budget
1379545545.002023-05-273975Actual
17777135.002023-09-278315Actual
12684200.002023-04-276815Budget
25960693.002024-05-269765Actual
2598732596.002024-05-264075Actual
1578915282.002023-07-2810075Actual
36143107.002025-02-256915Actual
168063790.002023-08-272375Actual
1675716058.002023-08-275265Actual
943113715.002023-01-252875Actual
28221246.002024-07-276865Actual
2582480.002022-07-286515Budget
3790200.002022-08-278365Budget
147090.002022-06-277115Budget
2492247642.002024-04-263975Actual
9332650.002023-01-257715Budget
25948558.002024-05-268165Actual
32770556.002024-11-269265Actual
16750208.002023-08-278915Actual
198263512.002023-11-276165Actual
25938227.002024-05-266865Actual
1779195800.002023-09-275665Actual
4899166.002022-09-277465Actual
1675830109.002023-08-275365Actual
38455202.002025-04-278515Actual
2486335432.002024-04-265365Actual
19858575542.002023-11-27675Actual
18818147.002023-10-278565Actual
1373534262.002023-05-275265Actual
1474622137.002023-06-275365Actual
28198264.002024-07-278315Actual
11584720.002023-03-278715Actual
2942722571.002024-08-2610075Actual
829638500.002022-12-289965Actual
4828280.002022-09-276715Budget
1051350.002023-02-258265Budget
3390916298.002024-12-272075Actual
2616750.002022-07-288715Budget
937949.002023-01-257165Actual
3387110332.002024-12-276365Actual
823719190.002022-12-285365Actual
167593139.002023-08-275465Actual
14722231.002023-06-276715Actual
249109180.002024-04-262275Actual
21844743.002024-01-258715Actual
37495610.002022-08-275365Actual
8325450854.002022-12-284675Actual
158918411.002022-06-273875Actual
1882438637.002023-10-279465Actual
305074138.002024-09-267665Actual
36153313.002025-02-258315Actual
15788529763.002023-07-284675Actual
29344471.002024-08-267315Actual
606912931.002022-10-272875Actual
3796720.002022-08-278765Actual
22849638.002024-02-258065Actual
1541162.002022-06-277865Actual
6041100.002022-10-278565Budget
1880562.002023-10-276965Actual
353691.002022-05-277715Actual
22848170.002024-02-257865Actual
315901215.002024-10-266515Actual
12745132.002023-04-276865Actual
35017111264.002025-01-255665Actual
3737533282.002025-03-274075Actual
20874181.002023-12-288365Actual
831540451.002022-12-283175Actual
1674553.002023-08-278215Actual
36181302.002025-02-257465Actual
1681355640.002023-08-273475Actual
31602815.002024-10-268115Actual
25922616.002024-05-269215Actual
24859246.002024-04-269415Actual
270315664.002022-07-283375Actual
31641212.002024-10-268565Actual
1545382.002022-06-278165Actual
12719109092.002023-04-271225Actual
6053399500.002022-10-2710165Budget
281834109.002024-07-276215Actual
30465710.002024-09-266615Actual
29404118989.002024-08-261375Actual
37307281.002025-03-278915Actual
30517229.002024-09-268965Actual
32717302.002024-11-266815Actual
2604850.002022-07-288015Budget
3048714.002024-09-269615Actual
49013865.002022-09-277665Actual
7136203.002022-11-276865Actual
13744486.002023-05-276565Actual
7192110940.002022-11-272975Actual
832235956.002022-12-283975Actual
372948.002022-08-278215Actual
37334299.002025-03-277865Actual
35005268.002025-01-258515Actual
3165914817.002024-10-261875Actual
369720.002022-05-278715Actual
29352293.002024-08-268315Actual
2599648.002022-07-287715Actual
1479252447.002023-06-272175Actual
327661053.002024-11-268765Actual
4906194.002022-09-277865Actual
22823290.002024-02-259015Actual
59462380.002022-10-276215Actual
1159410600.002023-03-275365Budget
38500449538.002025-04-2710165Actual
1273613495.002023-04-276365Actual
1884622302.002023-10-273275Actual
2668200.002022-07-288365Budget
15750143.002023-07-288465Actual
11683766976.002023-03-274675Actual
350225399.002025-01-256365Actual
29373437.002024-08-266665Actual
1885324780.002023-10-274075Actual
36185977.002025-02-258065Actual
1051442.002023-02-258265Actual
2283278998.002024-02-255665Actual
720412147.002022-11-2710075Actual
832613584.002022-12-2810075Actual
9345100.002023-01-258515Budget
1371457.002023-05-276915Actual
48783360.002022-09-276165Actual
1506707.002022-06-275465Actual
37326246.002025-03-276865Actual
93872884.002023-01-257665Actual
17816187.002023-09-278965Actual
4909464.002022-09-278165Actual
36142365.002025-02-256815Actual
259286072.002024-05-265465Actual
20867336.002023-12-287465Actual
10463650.002023-02-258715Budget
18844148680.002023-10-272975Actual
10440104.002023-02-257115Actual
145531600.002022-06-276015Budget
9318224.002023-01-256715Actual
383336285.002022-08-274675Actual
1681126763.002023-08-273275Actual
3386848438.002024-12-276065Actual
18784608.002023-10-278715Actual
21872592.002024-01-258065Actual
372981337.002025-03-277715Actual
1156072.002023-03-277115Actual
11631218.002023-03-277865Actual
1477793.002022-06-277715Actual
1489216.002022-06-278415Actual
26334108.002022-07-286165Actual
26928232.002022-07-281875Actual
3052139205.002024-09-269465Actual
23891133724.002024-03-263775Actual
1876442787.002023-10-276015Actual
6043650.002022-10-278765Budget
2182453775.002024-01-256015Actual
24865119717.002024-04-265665Actual
26948972.002022-07-282075Actual
30518353.002024-09-269065Actual
13710569.002023-05-276515Actual
3384482.002024-12-277115Actual
338481031.002024-12-277715Actual
15787998937.002023-07-284375Actual
2183157.002024-01-256915Actual
2711344329.002024-06-263475Actual
384705522.002025-04-276165Actual
25901548.002024-05-266515Actual
5967227.002022-10-277815Actual
493554426.002022-09-271375Actual
3715300.002022-08-277315Budget
2387834101.002024-03-261975Actual
32751339.002024-11-266865Actual
937844.002023-01-256965Actual
3734200.002022-08-278415Budget
3739144.002022-08-278915Actual
82390.002022-12-285465Budget
2286718577.002024-02-25775Actual
5985-222.002022-10-279115Actual
936115000.002023-01-255765Budget
1167514545.002023-03-273375Actual
28200211.002024-07-278515Actual
356210.002022-05-277815Actual
10525-147.002023-02-259165Actual
24924-277997.002024-04-264375Actual
38028.002022-08-279665Actual
20834394.002023-12-287615Actual
327231157.002024-11-267715Actual
10491273.002023-02-256765Actual
10519117.002023-02-258565Actual
7152200.002022-11-277865Budget
3054021395.002024-09-262875Actual
16784675.002023-08-278765Actual
9392200.002023-01-257865Budget
493774080.002022-09-271575Actual
115474444.002023-03-276115Actual
327581137.002024-11-267765Actual
14783680659.002023-06-27675Actual
22822189.002024-02-258915Actual
3055031223.002024-09-264075Actual
11579200.002023-03-278415Budget
1475380.002022-06-277615Budget
30474321.002024-09-267815Actual
34997654.002025-01-257615Actual
24892-201.002024-04-269165Actual
8283100.002022-12-288465Budget
198222255.002023-11-275465Actual
2597147217.002024-05-261975Actual
2826554118.002024-07-273475Actual
38473515.002025-04-276565Actual
25969111391.002024-05-261575Actual
3705553.002022-08-276515Actual
3500295.002025-01-258215Actual
1374311012.002023-05-276365Actual
831831903.002022-12-283475Actual
3882600.002022-05-276165Budget
1276550.002023-04-278265Budget
9319200.002023-01-256715Budget
38521162263.002025-04-273575Actual
83088149.002022-12-282075Actual
157255504.002023-07-285265Actual
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8314113226.002022-12-282975Actual
3167570615.002024-10-263975Actual
8206232.002022-12-287415Actual
932248.002023-01-256915Actual
7154650.002022-11-278065Budget
2388820779.002024-03-263375Actual
270431145.002024-06-267715Actual
2600650.002022-07-287715Budget
17775399.002023-09-278115Actual
37350416200.002025-03-2710165Actual
147193224.002023-06-276215Actual
18819675.002023-10-278765Actual
3730286.002025-03-278215Actual
431113.002022-05-278965Actual
294125248.002024-08-262375Actual
1377515301.002023-05-27875Actual
1274754.002023-04-277165Actual
8215480.002022-12-288115Budget
4916145.002022-09-278465Actual
27052262.002024-06-268915Actual
603550.002022-10-278265Budget
167304809.002023-08-276115Actual
12685171.002023-04-276815Actual
13722563.002023-05-278115Actual
595656.002022-10-276915Actual
2614160.002022-07-288515Actual
10460200.002023-02-258415Budget
483252.002022-09-276915Actual
282585248.002024-07-272375Actual
2388722550.002024-03-263275Actual
4929433300.002022-09-2710165Budget
4903650.002022-09-277765Budget
146990.002022-06-277115Actual
11624280.002023-03-277365Actual
1549132.002022-06-278365Actual
2285138.002024-02-258265Actual
2287820579.002024-02-252475Actual
1783551419.002023-09-272175Actual
425100.002022-05-278465Budget
2288725775.002024-02-253875Actual
30500327.002024-09-266765Actual
19851313.002023-11-279265Actual
3391829634.002024-12-273375Actual
36183846.002025-02-257765Actual
19797322.002023-11-276715Actual
830944653.002022-12-282175Actual
15734270.002023-07-286565Actual
1784320571.002023-09-273375Actual
2686271202.002022-07-28675Actual
18807316.002023-10-277265Actual
15768151732.002023-07-281575Actual
150225756.002022-06-275265Actual
21839542.002024-01-258115Actual
14811039.002022-06-278015Actual
262671400.002022-07-285665Budget
127189.002023-04-279615Actual
1592710156.002022-06-274375Actual
32768417.002024-11-269065Actual
1278811363.002023-04-27875Actual
14741448.002023-06-279215Actual
3772224.002022-08-277265Actual
18804210.002023-10-276865Actual
380438500.002022-08-279965Actual
34690.002022-05-277115Budget
31612317.002024-10-269415Actual
30515193.002024-09-268565Actual
28199229.002024-07-278415Actual
5954200.002022-10-276815Budget
8287630.002022-12-288765Actual
5952256.002022-10-276715Actual
3167923746.002024-10-2610075Actual
14730219.002023-06-277815Actual
1679624785.002023-08-27775Actual
1054712017.002023-02-252875Actual
2584298.002022-07-286615Actual
1680234101.002023-08-271975Actual
1986410701.002023-11-271875Actual
28250110169.002024-07-271375Actual
38442234.002025-04-276815Actual
599812107.002022-10-275765Actual
16752-256.002023-08-279115Actual
1161980.002023-03-277165Budget
1482850.002022-06-278015Budget
18803285.002023-10-276765Actual
3163876.002024-10-268265Actual
3711200.002022-08-276815Budget
3622297604.002025-02-253775Actual
934046.002023-01-258215Actual
18777170.002023-10-277815Actual
1883122326.002023-10-27775Actual
1783334101.002023-09-271975Actual
22818173.002024-02-258315Actual
14736155.002023-06-278515Actual
59453100.002022-10-276115Budget
30503103.002024-09-267165Actual
2596200.002022-07-287415Budget
14721458.002023-06-276615Actual
9432120090.002023-01-252975Actual
71727.002022-11-279665Actual
9351-163.002023-01-259115Actual
11629550.002023-03-277765Budget

Generated 2025-06-26 04:38:30.503 UTC