[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 711   

3202 items

NOTE: Only 1000 elements of total 3202 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-06-277365Budget
9341163.002023-01-258315Actual
23832161691.002024-03-261225Actual
15741219.002023-07-287365Actual
82693420.002022-12-287665Actual
4900200.002022-09-277465Budget
270642546.002024-06-266265Actual
228032825.002024-02-256215Actual
9315480.002023-01-256515Budget
1161838.002023-03-276965Actual
1986610165.002023-11-272075Actual
10439100.002023-02-257115Budget
18788288.002023-10-279215Actual
3501423999.002025-01-255265Actual
3277818038.002024-11-26775Actual
3622460377.002025-02-253975Actual
29350806.002024-08-268115Actual
17813144.002023-09-278465Actual
105287.002023-02-259665Actual
15748232.002022-06-271875Actual
1780144.002023-09-276965Actual
15188700.002022-06-276365Budget
23850230.002024-03-267465Actual
597450.002022-10-278215Budget
9405550.002023-01-258765Budget
43838500.002022-05-279965Actual
1570453.002023-07-286915Actual
37352521261.002025-03-27675Actual
486733700.002022-09-275265Budget
13725182.002023-05-278415Actual
2589200.002022-07-286815Budget
38489259.002025-04-278465Actual
1167335956.002023-03-273175Actual
259121041.002024-05-268015Actual
3732214983.002025-03-276365Actual
1551100.002022-06-278465Budget
599029058.002022-10-275265Actual
4840400.002022-09-277615Actual
13773765093.002023-05-27675Actual
10444200.002023-02-257415Budget
33883308.002024-12-277865Actual
104708.002023-02-259615Actual
489232.002022-09-276965Actual
10520100.002023-02-258565Budget
9375203.002023-01-256765Actual
607918871.002022-10-274075Actual
49432886.002022-09-272375Actual
3049111.002024-09-265465Actual
405280.002022-05-277265Budget
23895-223978.002024-03-264375Actual
6029192.002022-10-277865Actual
494513062.002022-09-272875Actual
350213009.002025-01-256265Actual
1489216.002022-06-278415Actual
9353210.002023-01-259415Actual
10433480.002023-02-256615Budget
30480211.002024-09-268515Actual
29345344.002024-08-267415Actual
1880562.002023-10-276965Actual
1575753289.002023-07-289465Actual
18835143867.002023-10-271575Actual
1473356.002023-06-278215Actual
12777-130.002023-04-279165Actual
20860553.002023-12-286665Actual
24845317.002024-04-267615Actual
26879491.002022-07-28775Actual
943774805.002023-01-253575Actual
350205158.002025-01-256165Actual
3333731.002022-05-276115Actual
177614145.002023-09-276115Actual
187984372.002023-10-276165Actual
719918411.002022-11-273875Actual
3786480.002022-08-278165Budget
3850947217.002025-04-271975Actual
37291540.002025-03-276715Actual
3279336370.002024-11-263275Actual
9336650.002023-01-258015Budget
304751243.002024-09-268015Actual
17798402.002023-09-276665Actual
1523278.002022-06-276665Actual
71727.002022-11-279665Actual
27073334.002024-06-267365Actual
4916145.002022-09-278465Actual
49388232.002022-09-271875Actual
3053925268.002024-09-262475Actual
9384291.002023-01-257365Actual
152960.002022-06-277165Actual
19849235.002023-11-279065Actual
12691200.002023-04-277415Budget
8268200.002022-12-287465Budget
13720224.002023-05-277815Actual
20848294.002023-12-289415Actual
2709618866.002024-06-26775Actual
3167635340.002024-10-264075Actual
10517100.002023-02-258465Budget
2661650.002022-07-288065Budget
361713056.002025-02-256265Actual
35005268.002025-01-258515Actual
2709970136.002024-06-261475Actual
1379424460.002023-05-273875Actual
38488293.002025-04-278365Actual
2595912.002024-05-269665Actual
2598129922.002024-05-263375Actual
3618759.002025-02-258265Actual
1482850.002022-06-278015Budget
2938666.002024-08-268265Actual
1478650.002022-06-277715Budget
5989108968.002022-10-271225Actual
1681220571.002023-08-273375Actual
10458180.002023-02-258315Actual
26551650.002022-07-287665Actual
2592596149.002024-05-261225Actual
717677085.002022-11-2710165Actual
16773332.002023-08-277365Actual
2288925771.002024-02-254075Actual
2826025627.002024-07-272875Actual
33131600.002022-05-276015Budget
9409-202.002023-01-259165Actual
147633089.002023-06-277665Actual
11640100.002023-03-278365Budget
20841155.002023-12-288415Actual
29358-349.002024-08-269115Actual
29365344.002024-08-265465Actual
1277924228.002023-04-279465Actual
37032200.002022-08-276215Budget
82492195.002022-12-286265Actual
10460200.002023-02-258415Budget
1379021402.002023-05-273375Actual
2491989077.002024-04-263575Actual
1535200.002022-06-277465Budget
23862286.002024-03-269065Actual
16793401461.002023-08-2710165Actual
8241102458.002022-12-285665Actual
3709252.002022-08-276715Actual
1374970.002023-05-277165Actual
1885616471.002023-10-2710075Actual
3167923746.002024-10-2610075Actual
1986534101.002023-11-271975Actual
3391829634.002024-12-273375Actual
2383690754.002024-03-265665Actual
293702540.002024-08-266265Actual
8198192.002022-12-286815Actual
12810169387.002023-04-274375Actual
1552114.002022-06-278465Actual
25945788.002024-05-267765Actual
20907121643.002023-12-283575Actual
492549548.002022-09-279465Actual
2491545844.002024-04-263175Actual
2824213.002024-07-279665Actual
3054337056.002024-09-263275Actual
2651291.002022-07-287365Actual
23859130.002024-03-268565Actual
16776689.002023-08-277765Actual
38481281.002025-04-277465Actual
20865262.002023-12-287265Actual
342152.002022-05-276815Actual
28234220.002024-07-278465Actual
14731875.002023-06-278015Actual
1987763296.002023-11-273575Actual
492838500.002022-09-279965Actual
31592540.002024-10-266715Actual
16800170564.002023-08-271575Actual
599133400.002022-10-275265Budget
3849943000.002025-04-279965Actual
35010660.002025-01-259215Actual
717915208.002022-11-27775Actual
37292405.002025-03-276815Actual
3771750.002022-08-277265Budget
1545382.002022-06-278165Actual
23876110901.002024-03-261575Actual
3798278.002022-08-279065Actual
38494-346.002025-04-279165Actual
33849318.002024-12-277815Actual
601860.002022-10-277165Budget
607217537.002022-10-273275Actual
4887380.002022-09-276665Budget
481929000.002022-09-276015Budget
3822104076.002022-08-272975Actual
23808473.002024-03-266515Actual
3277443000.002024-11-269965Actual
1543650.002022-06-278065Budget
1983334.002023-11-276965Actual
14757114.002023-06-276865Actual
46435207.002022-05-273975Actual
3273714.002024-11-269615Actual
24878272.002024-04-267365Actual
10431550.002023-02-256515Budget
17780608.002023-09-278715Actual
256591861.702024-05-258575Actual
483490.002022-09-277115Budget
3050272.002024-09-266965Actual
21839542.002024-01-258115Actual
24852122.002024-04-268415Actual
30464781.002024-09-266515Actual
37339208.002025-03-278465Actual
3271887.002024-11-266915Actual
2933554896.002024-08-266015Actual
30525489268.002024-09-2610165Actual
27061146716.002024-06-265665Actual
8325450854.002022-12-284675Actual
104812600.002023-02-256165Budget
1466189.002022-06-276815Actual
2941112838.002024-08-262275Actual
24864784.002024-04-265465Actual
14775-163.002023-06-279165Actual
1278238500.002023-04-279965Actual
489460.002022-09-277165Budget
10489560.002023-02-256665Actual
3620814817.002025-02-251875Actual
3162884.002024-10-266965Actual
7105650.002022-11-278715Budget
3730286.002025-03-278215Actual
5980164.002022-10-278515Actual
1492190.002022-06-278515Actual
25938227.002024-05-266865Actual
18801623.002023-10-276565Actual
154740.002022-06-278265Budget
13726162.002023-05-278515Actual
15777159090.002023-07-282975Actual
10519117.002023-02-258565Actual
712329200.002022-11-276065Budget
7072480.002022-11-276515Budget
12800116658.002023-04-272975Actual
2597014817.002024-05-261875Actual
433-139.002022-05-279165Actual
32768417.002024-11-269065Actual
22855608.002024-02-258765Actual
71203400.002022-11-275765Budget
38526-14610.002025-04-274375Actual
8209650.002022-12-287715Budget
3737823041.002025-03-2710075Actual
5951509.002022-10-276615Actual
2617173.002022-07-288915Actual
1541162.002022-06-277865Actual
35011358.002025-01-259415Actual
19841623.002023-11-278065Actual
12690339.002023-04-277315Actual
1475036239.002023-06-276065Actual
708280.002022-11-277115Budget
33894530.002024-12-279265Actual
34989783.002025-01-256515Actual
270721484.002024-06-267265Actual
2086488.002023-12-287165Actual
2937112028.002024-08-266365Actual
228313201.002024-02-255465Actual
105447132.002023-02-252275Actual
30519-282.002024-09-269165Actual
18776614.002023-10-277715Actual
600614529.002022-10-276365Actual
12695769.002023-04-277715Actual
36179637.002025-02-257265Actual
1681752961.002023-08-273975Actual
127332600.002023-04-276165Budget
19804809.002023-11-277715Actual
2826430785.002024-07-273375Actual
372876053.002025-03-276115Actual
2597214076.002024-05-262075Actual
3844491.002025-04-277115Actual
3054835689.002024-09-263875Actual
15746730.002023-07-288065Actual
4829240.002022-09-276715Actual
3731424972.002025-03-275265Actual
6040142.002022-10-278465Actual
8193568.002022-12-286515Actual
6012200.002022-10-276765Budget
10532153100.002023-02-2510165Budget
1378925524.002023-05-273275Actual
25910825.002024-05-267715Actual
2668200.002022-07-288365Budget
159358723.002022-06-274675Actual
6033459.002022-10-278165Actual
823415352.002022-12-285265Actual
228368545.002024-02-256365Actual
10451831.002023-02-258015Actual
15720-201.002023-07-289115Actual
82390.002022-12-285465Budget
339125248.002024-12-272375Actual
2660200.002022-07-287865Budget
2937648.002024-08-266965Actual
2383734000.002024-03-265765Actual
384500.002022-05-275765Budget
4432552.002022-05-27775Actual
411846.002022-05-277665Actual
158918411.002022-06-273875Actual
238063893.002024-03-266115Actual
157739272.002023-07-282275Actual
2587160.002022-07-286715Actual
12692191.002023-04-277415Actual
361561215.002025-02-258715Actual
4836332.002022-09-277315Actual
262519000.002022-07-285265Budget
12680434.002023-04-276615Actual
15782152352.002023-07-283575Actual
369720.002022-05-278715Actual
11574556.002023-03-278115Actual
338675740.002024-12-275765Actual
3795650.002022-08-278765Budget
7146267.002022-11-277465Actual
493312464.002022-09-27775Actual
33866109060.002024-12-275665Actual
25660-16755.302024-05-259275Actual
1479034101.002023-06-271975Actual
594329760.002022-10-276015Actual
3705553.002022-08-276515Actual
7134273.002022-11-276765Actual
28267174579.002024-07-273775Actual
2488542.002024-04-268265Actual
2585380.002022-07-286615Budget
4865149237.002022-09-271225Actual
383336285.002022-08-274675Actual
1161980.002023-03-277165Budget
1379399166.002023-05-273775Actual
228773790.002024-02-252375Actual
28220328.002024-07-276765Actual
3620947217.002025-02-251975Actual
384383578.002025-04-276215Actual
1680458537.002023-08-272175Actual
3780684.002022-08-277765Actual
8231228.002022-12-289415Actual
32767271.002024-11-268965Actual
1883213572.002023-10-27875Actual
1166526232.002023-03-271975Actual
282281031.002024-07-277765Actual
338377130.002024-12-276115Actual
3276281.002024-11-268265Actual
37465610.002022-08-275265Actual
10509650.002023-02-258065Budget
37309-346.002025-03-279115Actual
9406630.002023-01-258765Actual
18785140.002023-10-278915Actual
24914157602.002024-04-262975Actual
373001389.002025-03-278015Actual
22822189.002024-02-258915Actual
249109180.002024-04-262275Actual
36193290.002025-02-259065Actual
14748103936.002023-06-275665Actual
6028680.002022-10-277765Actual
8298383801.002022-12-2810165Actual
59937264.002022-10-275365Actual
32755593.002024-11-267365Actual
7109-156.002022-11-279115Actual
23824143.002024-03-268515Actual
228354100.002024-02-256265Actual
7202259528.002022-11-274375Actual
116648232.002023-03-271875Actual
27078946.002024-06-268065Actual
2605550.002022-07-288115Budget
81893000.002022-12-286115Budget
1474710754.002023-06-275465Actual
1882438637.002023-10-279465Actual
3279427620.002024-11-263375Actual
19797322.002023-11-276715Actual
32722643.002024-11-267615Actual
5954200.002022-10-276815Budget
22823290.002024-02-259015Actual
21830198.002024-01-256815Actual
127552800.002023-04-277665Budget
16747160.002023-08-278415Actual
3791200.002022-08-278465Budget
270720029.002022-07-283875Actual
2941662325.002024-08-263175Actual
11629550.002023-03-277765Budget
3806106600.002022-08-2710165Budget
15742202.002023-07-287465Actual
19842386.002023-11-278165Actual
15749163.002023-07-288365Actual
717780042.002022-11-27475Actual
3849632847.002025-04-279465Actual
3278675992.002024-11-262175Actual
384705522.002025-04-276165Actual
2288852936.002024-02-253975Actual
2710724730.002024-06-262475Actual
831831903.002022-12-283475Actual
8289113.002022-12-288965Actual
37345462.002025-03-279265Actual
18786216.002023-10-279015Actual
2486335432.002024-04-265365Actual
38473515.002025-04-276565Actual
28235204.002024-07-278565Actual
1496324.002022-06-279015Actual
40255.002022-05-276965Actual
24872374.002024-04-266665Actual
11656501900.002023-03-2710165Budget
22865610373.002024-02-25475Actual
18804210.002023-10-276865Actual
3721667.002022-08-277715Actual
3507035952.002025-01-253475Actual
271065301.002024-06-262375Actual
3735315394.002025-03-27775Actual
3047776.002024-09-268215Actual
2936113.002024-08-269615Actual
31626386.002024-10-266765Actual
2089180867.002023-12-281375Actual
11682760334.002023-03-274375Actual
373-176.002022-05-279115Actual
2185523459.002024-01-255765Actual
28187269.002024-07-276815Actual
37310576.002025-03-279215Actual
16738386.002023-08-277315Actual
2936716037.002024-08-265765Actual
415178.002022-05-277865Actual
7075363.002022-11-276615Actual
4488232.002022-05-271875Actual
4915200.002022-09-278465Budget
2486740365.002024-04-266065Actual
197935735.002023-11-276115Actual
11653511.002023-03-279765Actual
11643100.002023-03-278565Budget
1167897213.002023-03-273775Actual
30520470.002024-09-269265Actual
104264200.002023-02-256115Budget
16795827984.002023-08-27675Actual
32734-342.002024-11-269115Actual
1506707.002022-06-275465Actual
23844155.002024-03-266765Actual
1474912298.002023-06-275765Actual
23860608.002024-03-268765Actual
3852462974.002025-04-273975Actual
8196200.002022-12-286715Budget
719335657.002022-11-273175Actual
33877137.002024-12-277165Actual
485050.002022-09-278215Budget
2387312186.002024-03-26875Actual
7092185.002022-11-277815Actual
3391112838.002024-12-272275Actual
826180.002022-12-287165Budget
1480623045.002023-06-274075Actual
14760368.002023-06-277265Actual
7137200.002022-11-276865Budget
27046802.002024-06-268115Actual
158622143.002022-06-273475Actual
3938515229.002025-05-269375Actual
18821330.002023-10-279065Actual
1982538033.002023-11-276065Actual
10501270.002023-02-257465Actual
4826473.002022-09-276615Actual
259334523.002024-05-266265Actual
7166550.002022-11-278765Budget
228297595.002024-02-255265Actual
33880405.002024-12-277465Actual
361501431.002025-02-258015Actual
208989088.002023-12-282275Actual
3621424999.002025-02-252475Actual
1577840900.002023-07-283175Actual
3278712838.002024-11-262275Actual
4855200.002022-09-278515Budget
31618123781.002024-10-265665Actual
11639189.002023-03-278365Actual
327251336.002024-11-268015Actual
3851015706.002025-04-272075Actual
4872142200.002022-09-275665Budget
1582112080.002022-06-272975Actual
28238366.002024-07-279065Actual
30484-295.002024-09-269115Actual
607317582.002022-10-273375Actual
1577517472.002023-07-282475Actual
6015196.002022-10-276865Actual
13747162.002023-05-276865Actual
719013888.002022-11-272475Actual
48222284.002022-09-276215Actual
2090633383.002023-12-283475Actual
7095480.002022-11-278115Budget
4907749.002022-09-278065Actual
381152486.002022-08-271375Actual
7102100.002022-11-278415Budget
16819922226.002023-08-274375Actual
9394808.002023-01-258065Actual
3506523981.002025-01-252875Actual
1988415961.002023-11-2710075Actual
22814212.002024-02-257815Actual
2602224.002022-07-287815Actual
12698200.002023-04-277815Budget
14767359.002023-06-278165Actual
9355117503.002023-01-251225Actual
5996120100.002022-10-275665Budget
594229000.002022-10-276015Budget
4837216.002022-09-277415Actual
1280137080.002023-04-273175Actual
2711344329.002024-06-263475Actual
2676268.002022-07-289065Actual
1681355640.002023-08-273475Actual
37357101124.002025-03-271575Actual
27035791.002024-06-266615Actual
11591169150.002023-03-271225Actual
37571900.002022-08-276265Budget
3846953820.002025-04-276065Actual
8197256.002022-12-286715Actual
30547163032.002024-09-263775Actual
12786568166.002023-04-27675Actual
483252.002022-09-276915Actual
228023766.002024-02-256115Actual
38492281.002025-04-278965Actual
31630399.002024-10-267265Actual
127947738.002023-04-272075Actual
21829264.002024-01-256715Actual
4827480.002022-09-276615Budget
187654829.002023-10-276115Actual
60042828.002022-10-276265Actual
30508917.002024-09-267765Actual
259286072.002024-05-265465Actual
27050224.002024-06-268515Actual
34564.002022-05-277115Actual
10526246.002023-02-259265Actual
1480255.002022-06-277815Actual
116692886.002023-03-272375Actual
1531280.002022-06-277265Budget
25908257.002024-05-267415Actual
15745184.002023-07-287865Actual
2678358.002022-07-289265Actual
25988350000.002024-05-264275Actual
116062100.002023-03-276265Budget
2385647.002024-03-268265Actual
7100152.002022-11-278315Actual
380438500.002022-08-279965Actual
157591480.002023-07-289765Actual
393831522.902025-05-268575Actual
20846-247.002023-12-289115Actual
268238500.002022-07-289965Actual
1982022063.002023-11-275265Actual
16752-256.002023-08-279115Actual
365147.002022-05-278415Actual
29391205.002024-08-268965Actual
494917262.002022-09-273375Actual
60648067.002022-10-272075Actual
22844351.002024-02-257365Actual
4854200.002022-09-278415Budget
12710200.002023-04-278515Budget
1462491.002022-06-276615Actual
20875161.002023-12-288465Actual
11557200.002023-03-276815Budget
32748983.002024-11-266565Actual
2280964.002024-02-257115Actual
4830176.002022-09-276815Actual
6034480.002022-10-278165Budget
7149686.002022-11-277765Actual
8226650.002022-12-288715Budget
11672106362.002023-03-272975Actual
3773301.002022-08-277365Actual
9416320464.002023-01-2510165Actual
35034249.002025-01-257865Actual
1274880.002023-04-277165Budget
20827518.002023-12-286615Actual
15736135.002023-07-286765Actual
29352293.002024-08-268315Actual
1167015382.002023-03-272475Actual
32717302.002024-11-266815Actual
10516100.002023-02-258365Budget
5964408.002022-10-277615Actual
23823162.002024-03-268415Actual
35024549.002025-01-256665Actual
26376781.002022-07-286365Actual
49427062.002022-09-272275Actual
14772540.002023-06-278765Actual
2709011.002024-06-269665Actual
40349.002022-05-277165Actual
372886053.002025-03-276215Actual
384664534.002025-04-275465Actual
218264414.002024-01-256215Actual
11567705.002023-03-277715Actual
821750.002022-12-288215Budget
18784608.002023-10-278715Actual
21889464440.002024-01-25675Actual
11645550.002023-03-278765Budget
1476441.002022-06-277615Actual
3507468168.002025-01-253975Actual
28245647685.002024-07-2710165Actual
3498666447.002025-01-256015Actual
25984128721.002024-05-263775Actual
293491301.002024-08-268015Actual
2592727042.002024-05-265365Actual
17775399.002023-09-278115Actual
71848232.002022-11-271875Actual
23870626521.002024-03-26475Actual
9343136.002023-01-258415Actual
3740220.002022-08-279015Actual
18782108.002023-10-278415Actual
126754417.002023-04-276115Actual
126773000.002023-04-276215Budget
127972945.002023-04-272375Actual
2597624999.002024-05-262475Actual
3501941897.002025-01-256065Actual
16743848.002023-08-278015Actual
3279968767.002024-11-263975Actual
10442400.002023-02-257315Budget
2280840.002024-02-256915Actual
10511427.002023-02-258165Actual
158863996.002022-06-273775Actual
1479200.002022-06-277815Budget
3391932559.002024-12-273475Actual
36157298.002025-02-258915Actual
26322600.002022-07-286165Budget
8254414.002022-12-286665Actual
11614200.002023-03-276765Budget
1472362.002022-06-277315Actual
24877295.002024-04-267265Actual
38502580146.002025-04-27675Actual
22839270.002024-02-256765Actual
33926820976.002024-12-274675Actual
22819145.002024-02-258415Actual
362049579.002025-02-25875Actual
832119220.002022-12-283875Actual
10465153.002023-02-258915Actual
31639266.002024-10-268365Actual
9327205.002023-01-257415Actual
2818150053.002024-07-276015Actual
4918132.002022-09-278565Actual
361728498.002025-02-256365Actual
24859246.002024-04-269415Actual
9372480.002023-01-256665Budget
2489743000.002024-04-269965Actual
383035207.002022-08-273975Actual
1159227881.002023-03-275265Actual
198272342.002023-11-276265Actual
8206232.002022-12-287415Actual
20862203.002023-12-286865Actual
36194-232.002025-02-259165Actual
20833322.002023-12-287415Actual
11612342.002023-03-276665Actual
2642192.002022-07-286765Actual
23810216.002024-03-266715Actual
238402411.002024-03-266265Actual
3852822806.002025-04-2710075Actual
2185635880.002024-01-256065Actual
15721334.002023-07-289215Actual
4932377959.002022-09-27675Actual
19814270.002023-11-279015Actual
2189341799.002024-01-251475Actual
11630669.002023-03-277765Actual
37297743.002025-03-277615Actual
24898393699.002024-04-2610165Actual
1983447.002023-11-277165Actual
82482200.002022-12-286265Budget
3790200.002022-08-278365Budget
488224070.002022-09-276365Actual
3621015113.002025-02-252075Actual
2641364.002022-07-286665Actual
29401809449.002024-08-26675Actual
21880211.002024-01-259065Actual
13719757.002023-05-277715Actual
12712650.002023-04-278715Budget
33900644392.002024-12-27475Actual
1472450.002023-06-276915Actual
2583328.002022-07-286515Actual
25937308.002024-05-266765Actual
14755289.002023-06-276665Actual
10523120.002023-02-258965Actual
71243141.002022-11-276165Actual
2287334101.002024-02-251975Actual
717391.002022-11-279765Actual
304731122.002024-09-267715Actual
1884720986.002023-10-273375Actual
15752608.002023-07-288765Actual
44926232.002022-05-271975Actual
29393-252.002024-08-269165Actual
8194516.002022-12-286615Actual
257731600.002022-07-286015Budget
33893-318.002024-12-279165Actual
384823478.002025-04-277665Actual
127189.002023-04-279615Actual
1378111129.002023-05-272075Actual
38527999894.002025-04-274675Actual
17826747734.002023-09-27675Actual
19836234.002023-11-277365Actual
2710466980.002024-06-262175Actual
417650.002022-05-278065Budget
270606186.002024-06-265465Actual
3167438602.002024-10-263875Actual
48688700.002022-09-275365Budget
38474468.002025-04-276665Actual
33860464.002024-12-279215Actual
48213264.002022-09-276115Actual
31609391.002024-10-269015Actual
71127.002022-11-279615Actual
347300.002022-05-277315Budget
2711831223.002024-06-264075Actual
3046878.002024-09-266915Actual
12716378.002023-04-279215Actual
259755196.002024-05-262375Actual
1047140819.002023-02-251225Actual
137086317.002023-05-276115Actual
3621212838.002025-02-252275Actual
350188999.002025-01-255765Actual
2089610915.002023-12-282075Actual
599916900.002022-10-275765Budget
22843569.002024-02-257265Actual
3716336.002022-08-277315Actual
6013266.002022-10-276765Actual
177869.002023-09-279615Actual
36146426.002025-02-257415Actual
3161617756.002024-10-265365Actual
71482100.002022-11-277665Budget
4841720.002022-09-277715Actual
338383241.002024-12-276215Actual
29372480.002024-08-266565Actual
259033.002022-07-286915Actual
18819675.002023-10-278765Actual
4856167.002022-09-278515Actual
17829102065.002023-09-271375Actual
2709243000.002024-06-269965Actual
282711209261.002024-07-274375Actual
24887125.002024-04-268465Actual
24900697138.002024-04-26675Actual
1473208.002022-06-277415Actual
157589.002023-07-289665Actual
21873366.002024-01-258165Actual
38484314.002025-04-277865Actual
942737752.002023-01-252175Actual
20829195.002023-12-286815Actual
44610425.002022-05-271475Actual
36191891.002025-02-258765Actual
25913644.002024-05-268115Actual
3620797709.002025-02-251575Actual
36202478968.002025-02-25675Actual
36173515.002025-02-256565Actual
3732769.002025-03-276965Actual
831983083.002022-12-283575Actual
21833365.002024-01-257315Actual
3767152.002022-08-276865Actual
18823440.002023-10-279265Actual
706627160.002022-11-276015Actual
1785217999.002023-09-2710075Actual
315911105.002024-10-266615Actual
7136203.002022-11-276865Actual
1883810058.002023-10-272075Actual
372891215.002025-03-276515Actual
384686743.002025-04-275765Actual
31652606055.002024-10-26475Actual
23848340.002024-03-267265Actual
70712100.002022-11-276215Budget
27120232543.002024-06-264675Actual
10450214.002023-02-257815Actual
2658676.002022-07-287765Actual
7178499746.002022-11-27675Actual
1051442.002023-02-258265Actual
33855202.002024-12-278515Actual
1045651.002023-02-258215Actual
3731955973.002025-03-276065Actual
7101130.002022-11-278415Actual
33841265.002024-12-276715Actual
824215991.002022-12-285765Actual
18829610670.002023-10-27475Actual
487728800.002022-09-276065Budget
1578154699.002023-07-283475Actual
2287820579.002024-02-252475Actual
3736178807.002025-03-272175Actual
1272910100.002023-04-275765Budget
2936313364.002024-08-265265Actual
33921126115.002024-12-273775Actual
15706324.002023-07-287315Actual
28202248.002024-07-278915Actual
3502760.002025-01-256965Actual
2492247642.002024-04-263975Actual
3384354.002024-12-276915Actual
327885196.002024-11-262375Actual
27066436.002024-06-266565Actual
27084891.002024-06-268765Actual
1280837080.002023-04-273975Actual
1484643.002022-06-278115Actual
25915234.002024-05-268315Actual
13787148680.002023-05-272975Actual
605716106.002022-10-27775Actual
10502200.002023-02-257465Budget
3708280.002022-08-276715Budget
607681091.002022-10-273775Actual
15142600.002022-06-276165Budget
259307511.002024-05-265765Actual
5972480.002022-10-278115Budget
208244307.002023-12-286115Actual
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3850595724.002025-04-271375Actual
936115000.002023-01-255765Budget
15783130827.002023-07-283775Actual
36181302.002025-02-257465Actual
21885676.002024-01-259765Actual
15792886.002022-06-272375Actual
208682618.002023-12-287665Actual
338901053.002024-12-278765Actual
12684200.002023-04-276815Budget
6021300.002022-10-277365Budget
2940847217.002024-08-261975Actual
3392437742.002024-12-274075Actual
17818-230.002023-09-279165Actual
46519062.002022-05-274075Actual
12739390.002023-04-276565Actual
83088149.002022-12-282075Actual
93103200.002023-01-256115Actual
711946600.002022-11-275665Budget
2825929569.002024-07-272475Actual
44295647.002022-05-27675Actual
607436678.002022-10-273475Actual
21894101248.002024-01-251575Actual
167314328.002023-08-276215Actual
2685212755.002022-07-28475Actual
2186547.002024-01-257165Actual
18773290.002023-10-277315Actual
12761598.002023-04-278065Actual
24884425.002024-04-268165Actual
2287917659.002024-02-252875Actual
116667655.002023-03-272075Actual
28231737.002024-07-278165Actual
59928000.002022-10-275365Budget
373411053.002025-03-278765Actual
3731512486.002025-03-275365Actual
37334299.002025-03-277865Actual
30466365.002024-09-266715Actual
2484253.002024-04-267115Actual
7155445.002022-11-278165Actual
25948558.002024-05-268165Actual
23827324.002024-03-269015Actual
4859185.002022-09-278915Actual
31631532.002024-10-267365Actual
1055640825.002023-02-253975Actual
24871412.002024-04-266565Actual
3734200.002022-08-278415Budget
8227156.002022-12-288915Actual
37372147603.002025-03-273775Actual
1882510.002023-10-279665Actual
367200.002022-05-278515Budget
7170271.002022-11-279265Actual
32777599504.002024-11-26675Actual
25901548.002024-05-266515Actual
2491317999.002024-04-262875Actual
18770155.002023-10-276815Actual
9370480.002023-01-256565Budget
32719131.002024-11-267115Actual
1159324000.002023-03-275265Budget
2709894991.002024-06-261375Actual
606326232.002022-10-271975Actual
3805112205.002022-08-2710165Actual
1778817624.002023-09-275265Actual
27054-322.002024-06-269115Actual
2389717320.002024-03-2610075Actual
19810135.002023-11-278415Actual
3165914817.002024-10-261875Actual
25960693.002024-05-269765Actual
187994372.002023-10-276265Actual
1272522500.002023-04-275465Budget
3386848438.002024-12-276065Actual
168063790.002023-08-272375Actual
20842142.002023-12-288515Actual
1988051712.002023-11-273975Actual
282011053.002024-07-278715Actual
830363762.002022-12-281375Actual
14721458.002023-06-276615Actual
137688.002023-05-279665Actual
37542600.002022-08-276165Budget
15372703.002022-06-277665Actual
2283339961.002024-02-256065Actual
2288676946.002024-02-253775Actual
26948972.002022-07-282075Actual
18811729.002023-10-277765Actual
305074138.002024-09-267665Actual
456114372.002022-05-272975Actual
22840203.002024-02-256865Actual
718526232.002022-11-271975Actual
1546480.002022-06-278165Budget
30518353.002024-09-269065Actual
5970850.002022-10-278015Budget
3272784.002024-11-268215Actual
11611376.002023-03-276565Actual
3726850.002022-08-278015Budget
385467.002022-05-275765Actual
21846336.002024-01-259015Actual
2684169526.002022-07-2810165Actual
154838.002022-06-278265Actual
37330471.002025-03-277365Actual
2083950.002023-12-288215Actual
1280919443.002023-04-274075Actual
407336.002022-05-277365Actual
30541187338.002024-09-262975Actual
270550477.002022-07-283575Actual
11582200.002023-03-278515Budget
20845309.002023-12-289015Actual
5975200.002022-10-278315Budget
14562700.002022-06-276115Budget
350200.002022-05-277415Budget
2090019025.002023-12-282475Actual
25953729.002024-05-268765Actual
3741-176.002022-08-279115Actual
29382948.002024-08-267765Actual
2708936904.002024-06-269465Actual
26808.002022-07-289665Actual
10463650.002023-02-258715Budget
37717392.002022-05-271225Actual
382515824.002022-08-273375Actual
46219883.002022-05-273775Actual
3280323981.002024-11-2610075Actual
364172.002022-05-278315Actual
469-51614.002022-05-274675Actual
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3620645980.002025-02-251475Actual
1477198.002023-06-278565Actual
1681823293.002023-08-274075Actual
2381370.002024-03-267115Actual
6027650.002022-10-277765Budget
1045550.002023-02-258215Budget
11646720.002023-03-278765Actual
2599123210.002024-05-264675Actual
263126400.002022-07-286065Budget
218919288.002024-01-25875Actual
3735576625.002025-03-271375Actual
60628232.002022-10-271875Actual
31594122.002024-10-266915Actual
270315664.002022-07-283375Actual
9329380.002023-01-257615Budget
11598130500.002023-03-275665Budget
2190878189.002024-01-253575Actual
362135301.002025-02-252375Actual
16751320.002023-08-279015Actual
25956-319.002024-05-269165Actual
1576425530.002023-07-28775Actual
7078200.002022-11-276815Budget
1539550.002022-06-277765Budget
48757600.002022-09-275765Budget
1550200.002022-06-278365Budget
10441416.002023-02-257315Actual
94127.002023-01-259665Actual
20880-257.002023-12-289165Actual
1884218831.002023-10-272475Actual
37323690.002025-03-276565Actual
8221100.002022-12-288415Budget
2287410058.002024-02-252075Actual
159413715.002022-06-2710075Actual
10461144.002023-02-258515Actual
8228240.002022-12-289015Actual
157314514.002023-07-286165Actual
1166249581.002023-03-271475Actual
2936286424.002024-08-261225Actual
3619943000.002025-02-259965Actual
27068208.002024-06-266765Actual
15762812279.002023-07-28475Actual
17784295.002023-09-279215Actual
9333200.002023-01-257815Budget
1675511.002023-08-279615Actual
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1474200.002022-06-277415Budget
48232200.002022-09-276215Budget
49347559.002022-09-27875Actual
104774000.002023-02-255765Budget
3051268.002024-09-268265Actual
3616814163.002025-02-255765Actual
3506212711.002025-01-252275Actual
27119955953.002024-06-264375Actual
127351823.002023-04-276265Actual
17799203.002023-09-276765Actual
2187436.002024-01-258265Actual
2700114372.002022-07-282975Actual
23843295.002024-03-266665Actual
26967132.002022-07-282275Actual
2826971414.002024-07-273975Actual
34444.002022-05-276915Actual
38440596.002025-04-276615Actual
3505947217.002025-01-251975Actual
9410336.002023-01-259265Actual
5983181.002022-10-278915Actual
47013976.002022-05-2710075Actual
2086361.002023-12-286965Actual
7085193.002022-11-277415Actual
382625454.002022-08-273475Actual
30500327.002024-09-266765Actual
8295334.002022-12-289765Actual
1279538158.002023-04-272175Actual
209131064354.002023-12-284675Actual
32776247387.002024-11-26475Actual
32769-334.002024-11-269165Actual
270911384.002024-06-269765Actual
15761550422.002023-07-2810165Actual
38490234.002025-04-278565Actual
491150.002022-09-278265Budget
9418391050.002023-01-25675Actual
23816344.002024-03-267615Actual
2643200.002022-07-286765Budget
26885424.002022-07-28875Actual
13800124235.002023-05-274675Actual
7156380.002022-11-278165Budget
30551649329.002024-09-264375Actual
1678053.002023-08-278265Actual
8286112.002022-12-288565Actual
3735653689.002025-03-271475Actual
11677101468.002023-03-273575Actual
12694380.002023-04-277615Budget
327134853.002024-11-266215Actual
1047833810.002023-02-256065Actual
3737337874.002025-03-273875Actual
3054268667.002024-09-263175Actual
17787146871.002023-09-271225Actual
126744200.002023-04-276115Budget
6023261.002022-10-277465Actual
9330392.002023-01-257615Actual
17851812338.002023-09-274675Actual
59950.002022-10-275465Budget
3279769999.002024-11-263775Actual
1880698.002023-10-277165Actual
6080643450.002022-10-274375Actual
1268648.002023-04-276915Actual
156993914.002023-07-286215Actual
17812167.002023-09-278365Actual
38495577.002025-04-279265Actual
158516943.002022-06-273375Actual
1279326232.002023-04-271975Actual

Generated 2025-06-27 01:14:36.459 UTC