[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 811   

3102 items

NOTE: Only 1000 elements of total 3102 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108048.002022-06-275765Actual
9406630.002023-01-258765Actual
27074267.002024-06-267465Actual
14782789001.002023-06-27475Actual
18823440.002023-10-279265Actual
1159324000.002023-03-275265Budget
2596200.002022-07-287415Budget
187928434.002023-10-275265Actual
3049449639.002024-09-266065Actual
2389226827.002024-03-263875Actual
22816504.002024-02-258115Actual
7155445.002022-11-278165Actual
30518353.002024-09-269065Actual
23816344.002024-03-267615Actual
5983181.002022-10-278915Actual
21889464440.002024-01-25675Actual
21839542.002024-01-258115Actual
32765226.002024-11-268565Actual
2384632.002024-03-266965Actual
228023766.002024-02-256115Actual
1478038500.002023-06-279965Actual
20875161.002023-12-288465Actual
35043270.002025-01-259065Actual
327432913.002024-11-265765Actual
481832640.002022-09-276015Actual
127351823.002023-04-276265Actual
371490.002022-08-277115Budget
3166115261.002024-10-262075Actual
28198264.002024-07-278315Actual
7152200.002022-11-277865Budget
1986410701.002023-11-271875Actual
2821319430.002024-07-275765Actual
714070.002022-11-277165Actual
33131600.002022-05-276015Budget
3055031223.002024-09-264075Actual
720031811.002022-11-273975Actual
16772903.002023-08-277265Actual
485050.002022-09-278215Budget
27067396.002024-06-266665Actual
3734713.002025-03-279665Actual
424200.002022-05-278365Budget
23859130.002024-03-268565Actual
1476835.002023-06-278265Actual
48801400.002022-09-276265Actual
1279059657.002023-04-271475Actual
93882100.002023-01-257665Budget
410248.002022-05-277465Actual
19797322.002023-11-276715Actual
3391112838.002024-12-272275Actual
23842324.002024-03-266565Actual
3166931223.002024-10-263275Actual
305101081.002024-09-268065Actual
19837250.002023-11-277465Actual
4931748052.002022-09-27475Actual
9371441.002023-01-256565Actual
3786480.002022-08-278165Budget
25909458.002024-05-267615Actual
349876136.002025-01-256115Actual
24840122.002024-04-266815Actual
15718163.002023-07-288915Actual
30515193.002024-09-268565Actual
282116974.002024-07-275465Actual
1165918201.002023-03-27775Actual
266657.002022-07-288265Actual
12719109092.002023-04-271225Actual
1049462.002023-02-256965Actual
1042540500.002023-02-256015Budget
30471356.002024-09-267415Actual
10463650.002023-02-258715Budget
22824-232.002024-02-259115Actual
1474710754.002023-06-275465Actual
15702243.002023-07-286715Actual
2663551.002022-07-288165Actual
12772101.002023-04-278565Actual
942737752.002023-01-252175Actual
167314328.002023-08-276215Actual
36221115892.002025-02-253575Actual
293471031.002024-08-267715Actual
18854378712.002023-10-274375Actual
8208408.002022-12-287615Actual
1166249581.002023-03-271475Actual
1782721815.002023-09-27775Actual
3621835684.002025-02-253275Actual
1680110701.002023-08-271875Actual
2822270.002024-07-276965Actual
228911197871.002024-02-254675Actual
1461540.002022-06-276515Actual
11569200.002023-03-277815Budget
338481031.002024-12-277715Actual
6008588.002022-10-276565Actual
14572966.002022-06-276115Actual
8252480.002022-12-286565Budget
1576910701.002023-07-281875Actual
13771489463.002023-05-2710165Actual
21845218.002024-01-258915Actual
20880-257.002023-12-289165Actual
9382480.002023-01-257265Budget
293373943.002024-08-266215Actual
3390218714.002024-12-27775Actual
2613200.002022-07-288515Budget
9344100.002023-01-258415Budget
26368700.002022-07-286365Budget
3279840059.002024-11-263875Actual
3622821865.002025-02-2510075Actual
709843.002022-11-278215Actual
177869.002023-09-279615Actual
7162100.002022-11-278465Budget
15783130827.002023-07-283775Actual
1883810058.002023-10-272075Actual
3707480.002022-08-276615Budget
23858143.002024-03-268465Actual
29356284.002024-08-268915Actual
11581163.002023-03-278515Actual
293642672.002024-08-265365Actual
1272910100.002023-04-275765Budget
25989-1073234.002024-05-264375Actual
29374234.002024-08-266765Actual
18807316.002023-10-277265Actual
17826747734.002023-09-27675Actual
1375833.002023-05-278265Actual
316361229.002024-10-268065Actual
315991337.002024-10-267715Actual
17785234.002023-09-279415Actual
6020726.002022-10-277265Actual
1986253525.002023-11-271475Actual
8257210.002022-12-286765Actual
31644386.002024-10-269065Actual
24898393699.002024-04-2610165Actual
1577034101.002023-07-281975Actual
3619943000.002025-02-259965Actual
33921126115.002024-12-273775Actual
1377910701.002023-05-271875Actual
37350416200.002025-03-2710165Actual
1675716058.002023-08-275265Actual
2287552502.002024-02-252175Actual
23863-229.002024-03-269165Actual
3162884.002024-10-266965Actual
8277380.002022-12-288165Budget
31667212040.002024-10-262975Actual
105452916.002023-02-252375Actual
13773765093.002023-05-27675Actual
81883296.002022-12-286115Actual
4855200.002022-09-278515Budget
32750445.002024-11-266765Actual
7102100.002022-11-278415Budget
3767152.002022-08-276865Actual
1681570376.002023-08-273775Actual
1472362.002022-06-277315Actual
36193290.002025-02-259065Actual
7104100.002022-11-278515Budget
31604279.002024-10-268315Actual
1476441.002022-06-277615Actual
594229000.002022-10-276015Budget
2712121630.002024-06-2610075Actual
12783337398.002023-04-2710165Actual
21876105.002024-01-258465Actual
82328.002022-12-289615Actual
116052600.002023-03-276165Budget
2381247.002024-03-266915Actual
3053314817.002024-09-261875Actual
29360313.002024-08-269415Actual
719831140.002022-11-273775Actual
338400.002022-05-276615Actual
3504943000.002025-01-259965Actual
711833310.002022-11-275665Actual
17807655.002023-09-277765Actual
25911252.002024-05-267815Actual
188103137.002023-10-277665Actual
15719251.002023-07-289015Actual
270919062.002022-07-284075Actual
1280837080.002023-04-273975Actual
12695769.002023-04-277715Actual
27095680941.002024-06-26675Actual
6024200.002022-10-277465Budget
36201334372.002025-02-25475Actual
3708280.002022-08-276715Budget
4917100.002022-09-278565Budget
706627160.002022-11-276015Actual
23822179.002024-03-268315Actual
15717608.002023-07-288715Actual
1497-259.002022-06-279115Actual
21870502.002024-01-257765Actual
21875125.002024-01-258365Actual
36181302.002025-02-257465Actual
105369080.002023-02-25875Actual
71154600.002022-11-275265Budget
2089180867.002023-12-281375Actual
2826261675.002024-07-273175Actual
2595157.002022-07-287415Actual
3847876.002025-04-277165Actual
12784320500.002023-04-2710165Budget
20867336.002023-12-287465Actual
9335772.002023-01-258015Actual
433-139.002022-05-279165Actual
37293122.002025-03-276915Actual
37331338.002025-03-277465Actual
18802566.002023-10-276665Actual
19810135.002023-11-278415Actual
1480916301.002023-06-2710075Actual
2386545207.002024-03-269465Actual
1167919220.002023-03-273875Actual
2284160.002024-02-256965Actual
8274200.002022-12-287865Budget
9407164.002023-01-258965Actual
2938666.002024-08-268265Actual
82702100.002022-12-287665Budget
48688700.002022-09-275365Budget
2386843000.002024-03-269965Actual
270636112.002024-06-266165Actual
2388051636.002024-03-262175Actual
14766579.002023-06-278065Actual
1460480.002022-06-276515Budget
159358723.002022-06-274675Actual
28245647685.002024-07-2710165Actual
29425634925.002024-08-264375Actual
9321168.002023-01-256815Actual
9416320464.002023-01-2510165Actual
11617200.002023-03-276865Budget
28219638.002024-07-276665Actual
327134853.002024-11-266215Actual
1987520986.002023-11-273375Actual
167593139.002023-08-275465Actual
15751130.002023-07-288565Actual
3731424972.002025-03-275265Actual
10445380.002023-02-257615Budget
167304809.002023-08-276115Actual
24852122.002024-04-268415Actual
384823478.002025-04-277665Actual
395380.002022-05-276565Budget
1379424460.002023-05-273875Actual
1876442787.002023-10-276015Actual
831983083.002022-12-283575Actual
15626.002022-06-279665Actual
2387710701.002024-03-261875Actual
3392570203.002024-12-274375Actual
27076810.002024-06-267765Actual
1523278.002022-06-276665Actual
3932244.002022-05-276365Actual
1680815961.002023-08-272875Actual
3790200.002022-08-278365Budget
1525200.002022-06-276765Budget
2185194881.002024-01-251225Actual
37343347.002025-03-279065Actual
1273029300.002023-04-276065Budget
8266300.002022-12-287365Budget
1550200.002022-06-278365Budget
71715217.002022-11-279465Actual
262413562.002022-07-285265Actual
38440596.002025-04-276615Actual
37348952.002025-03-279765Actual
218256069.002024-01-256115Actual
28221246.002024-07-276865Actual
3735576625.002025-03-271375Actual
381738970.002022-08-272175Actual
2827325862.002024-07-2710075Actual
824527440.002022-12-286065Actual
4889200.002022-09-276765Budget
3765200.002022-08-276765Budget
9384291.002023-01-257365Actual
25955399.002024-05-269065Actual
2709011.002024-06-269665Actual
20886349163.002023-12-2810165Actual
25984128721.002024-05-263775Actual
259755196.002024-05-262375Actual
13765-155.002023-05-279165Actual
7150650.002022-11-277765Budget
3053674423.002024-09-262175Actual
12699850.002023-04-278015Budget
3704550.002022-08-276515Budget
601742.002022-10-277165Actual
71162400.002022-11-275365Budget
93113000.002023-01-256115Budget
3938515229.002025-05-269375Actual
24865119717.002024-04-265665Actual
2089246654.002023-12-281475Actual
3054835689.002024-09-263875Actual
827940.002022-12-288265Actual
12681480.002023-04-276615Budget
7169-162.002022-11-279165Actual
2088916746.002023-12-28775Actual
20879321.002023-12-289065Actual
2606551.002022-07-288115Actual
1280919443.002023-04-274075Actual
13730-290.002023-05-279115Actual
16739322.002023-08-277415Actual
151112900.002022-06-275765Budget
281834109.002024-07-276215Actual
9319200.002023-01-256715Budget
1986534101.002023-11-271975Actual
1678940314.002023-08-279465Actual
8300438230.002022-12-28675Actual
9342200.002023-01-258315Budget
2654180.002022-07-287465Actual
25963402468.002024-05-26475Actual
150225756.002022-06-275265Actual
327661053.002024-11-268765Actual
30527790647.002024-09-26675Actual
1167637264.002023-03-273475Actual
33849318.002024-12-277815Actual
2936313364.002024-08-265265Actual
262771398.002022-07-285665Actual
381526232.002022-08-271975Actual
2283022786.002024-02-255365Actual
19848153.002023-11-278965Actual
1157650.002023-03-278215Budget
4488232.002022-05-271875Actual
36192189.002025-02-258965Actual
9443519456.002023-01-254675Actual
6019750.002022-10-277265Budget
127228100.002023-04-275365Budget
23815298.002024-03-267415Actual
127562999.002023-04-277665Actual
1884218831.002023-10-272475Actual
327407768.002024-11-265365Actual
25919300.002024-05-268915Actual
1045651.002023-02-258215Actual
60022545.002022-10-276165Actual
708040.002022-11-276915Actual
25988350000.002024-05-264275Actual
157233532.002022-06-271475Actual
31606223.002024-10-268515Actual
152960.002022-06-277165Actual
38148232.002022-08-271875Actual
93122240.002023-01-256215Actual
32726827.002024-11-268115Actual
208244307.002023-12-286115Actual
493634394.002022-09-271475Actual
943014635.002023-01-252475Actual
146854.002022-06-276915Actual
5982720.002022-10-278715Actual
1042436800.002023-02-256015Actual
495813323.002022-09-2710075Actual
1280217918.002023-04-273275Actual
597359.002022-10-278215Actual
7087380.002022-11-277615Budget
157271363.002023-07-285465Actual
269542001.002022-07-282175Actual
595656.002022-10-276915Actual
1582112080.002022-06-272975Actual
14783680659.002023-06-27675Actual
12697244.002023-04-277815Actual
3386430615.002024-12-275265Actual
12698200.002023-04-277815Budget
6054363227.002022-10-2710165Actual
595772.002022-10-277115Actual
3498666447.002025-01-256015Actual
3928700.002022-05-276365Budget
3716336.002022-08-277315Actual
19795726.002023-11-276515Actual
1156072.002023-03-277115Actual
1980847.002023-11-278215Actual
13744486.002023-05-276565Actual
467-657203.802022-05-274375Actual
8233133051.002022-12-281225Actual
11582200.002023-03-278515Budget
4432552.002022-05-27775Actual
36142365.002025-02-256815Actual
1520306.002022-06-276565Actual
373206891.002025-03-276165Actual
350001488.002025-01-258015Actual
38516218220.002025-04-272975Actual
10524184.002023-02-259065Actual
2706524740.002024-06-266365Actual
342152.002022-05-276815Actual
37324627.002025-03-276665Actual
15744547.002023-07-287765Actual
3054337056.002024-09-263275Actual
29340328.002024-08-266715Actual
28196752.002024-07-278115Actual
5960300.002022-10-277315Budget
82519200.002022-12-286365Budget
28229302.002024-07-277865Actual
3806106600.002022-08-2710165Budget
2598244321.002024-05-263475Actual
3054021395.002024-09-262875Actual
116062100.002023-03-276265Budget
2387486832.002024-03-261375Actual
1987346019.002023-11-273175Actual
262519000.002022-07-285265Budget
26808.002022-07-289665Actual
19846108.002023-11-278565Actual
1166746764.002023-03-272175Actual
1055117102.002023-02-253375Actual
33033920.002022-05-276015Actual
19854459.002023-11-279765Actual
2486231495.002024-04-265265Actual
382515824.002022-08-273375Actual
6033459.002022-10-278165Actual
2592596149.002024-05-261225Actual
3165914817.002024-10-261875Actual
338501217.002024-12-278015Actual
1159511152.002023-03-275365Actual
59928000.002022-10-275365Budget
21837219.002024-01-257815Actual
9374200.002023-01-256765Budget
31625766.002024-10-266665Actual
43795.002022-05-279765Actual
12680434.002023-04-276615Actual
1374849.002023-05-276965Actual
43838500.002022-05-279965Actual
16781185.002023-08-278365Actual
2384753.002024-03-267165Actual
31608255.002024-10-268915Actual
126773000.002023-04-276215Budget
14742318.002023-06-279415Actual
826046.002022-12-286965Actual
21882281.002024-01-259265Actual
147791061.002023-06-279765Actual
8284116.002022-12-288465Actual
2707164.002024-06-267165Actual
151224960.002022-06-276065Actual
11623300.002023-03-277365Budget
2711226181.002024-06-263375Actual
18776614.002023-10-277715Actual
4922218.002022-09-279065Actual
33839542.002024-12-276515Actual
3053447217.002024-09-261975Actual
821852.002022-12-288215Actual
34996346.002025-01-257415Actual
599029058.002022-10-275265Actual
371144.002022-05-278915Actual
3771750.002022-08-277265Budget
29389185.002024-08-268565Actual
830443823.002022-12-281475Actual
46519062.002022-05-274075Actual
60672886.002022-10-272375Actual
3391932559.002024-12-273475Actual
16741772.002023-08-277715Actual
208573810.002023-12-286265Actual
32749894.002024-11-266665Actual
1051350.002023-02-258265Budget
3278097119.002024-11-261375Actual
1578626515.002023-07-284075Actual
11624280.002023-03-277365Actual
3165513643.002024-10-26875Actual
27066436.002024-06-266565Actual
2383420400.002024-03-265365Actual
943515024.002023-01-253375Actual
1778817624.002023-09-275265Actual
1047545149.002023-02-255665Actual
82472300.002022-12-286165Budget
356210.002022-05-277815Actual
316237990.002024-10-266365Actual
29400452820.002024-08-26475Actual
375231680.002022-08-276065Actual
2667200.002022-07-288365Actual
2601200.002022-07-287815Budget
20833322.002023-12-287415Actual
37552534.002022-08-276165Actual
15703182.002023-07-286815Actual
116284520.002023-03-277665Actual
137533463.002023-05-277665Actual
25969111391.002024-05-261575Actual
829638500.002022-12-289965Actual
25936619.002024-05-266665Actual
115970.002023-03-275465Budget
10509650.002023-02-258065Budget
11658521905.002023-03-27675Actual
11551480.002023-03-276515Actual
23824143.002024-03-268515Actual
127806.002023-04-279665Actual
14772540.002023-06-278765Actual
16766518.002023-08-276565Actual
21871155.002024-01-257865Actual
2090425524.002023-12-283275Actual
25978195576.002024-05-262975Actual
713980.002022-11-277165Budget
32769-334.002024-11-269165Actual
21888433796.002024-01-25475Actual
6014200.002022-10-276865Budget
11645550.002023-03-278765Budget
1054939702.002023-02-253175Actual
25920462.002024-05-269015Actual
3165693116.002024-10-261375Actual
238823752.002024-03-262375Actual
34444.002022-05-276915Actual
2490213942.002024-04-26875Actual
13762540.002023-05-278765Actual
14781491939.002023-06-2710165Actual
8314113226.002022-12-282975Actual
2596855695.002024-05-261475Actual
6013266.002022-10-276765Actual
1480255.002022-06-277815Actual
339125248.002024-12-272375Actual
23895-223978.002024-03-264375Actual
18803285.002023-10-276765Actual
28199229.002024-07-278415Actual
33877137.002024-12-277165Actual
1462491.002022-06-276615Actual
6055537826.002022-10-27475Actual
19858575542.002023-11-27675Actual
34564.002022-05-277115Actual
32736321.002024-11-269415Actual
3501215.002025-01-259615Actual
8194516.002022-12-286615Actual
3724194.002022-08-277815Actual
4859185.002022-09-278915Actual
20829195.002023-12-286815Actual
32802724431.002024-11-264675Actual
3053712711.002024-09-262275Actual
168059088.002023-08-272275Actual
29401809449.002024-08-26675Actual
248609.002024-04-269615Actual
1979973.002023-11-276915Actual
263034240.002022-07-286065Actual
423140.002022-05-278365Actual
23832161691.002024-03-261225Actual
2485041.002024-04-268215Actual
2189017035.002024-01-25775Actual
3792200.002022-05-275265Budget
5955192.002022-10-276815Actual
3735814817.002025-03-271875Actual
82482200.002022-12-286265Budget
2668200.002022-07-288365Budget
2598538602.002024-05-263875Actual
17831140574.002023-09-271575Actual
2658676.002022-07-287765Actual
468359790.802022-05-274575Actual
12759200.002023-04-277865Budget
156129118.002022-06-279465Actual
7178499746.002022-11-27675Actual
2090522025.002023-12-283375Actual
16819922226.002023-08-274375Actual
29379380.002024-08-267365Actual
1785217999.002023-09-2710075Actual
1531280.002022-06-277265Budget
270720029.002022-07-283875Actual
1274639.002023-04-276965Actual
381237392.002022-08-271475Actual
4836332.002022-09-277315Actual
1673662.002023-08-276915Actual
717391.002022-11-279765Actual
83107062.002022-12-282275Actual
4824550.002022-09-276515Budget
116648232.002023-03-271875Actual
9392200.002023-01-257865Budget
282361053.002024-07-278765Actual
3617877.002025-02-257165Actual
11625200.002023-03-277465Budget
5966650.002022-10-277715Budget
157433276.002023-07-287665Actual
2088233912.002023-12-289465Actual
3734943000.002025-03-279965Actual
10521550.002023-02-258765Budget
373-176.002022-05-279115Actual
22865610373.002024-02-25475Actual
12700963.002023-04-278015Actual
1573944.002023-07-287165Actual
37771232.002022-08-277665Actual
1047451900.002023-02-255665Budget
10500300.002023-02-257365Budget
3271887.002024-11-266915Actual
60042828.002022-10-276265Actual
270841949.002022-07-283975Actual
1273125392.002023-04-276065Actual
27036391.002024-06-266715Actual
9325322.002023-01-257315Actual
3279272812.002024-11-263175Actual
4354254.002022-05-279465Actual
1053773549.002023-02-251375Actual
2491220579.002024-04-262475Actual
21841194.002024-01-258315Actual
13757351.002023-05-278165Actual
1573827.002023-07-286965Actual
487728800.002022-09-276065Budget
9373401.002023-01-256665Actual
93661920.002023-01-256265Actual
2685212755.002022-07-28475Actual
44295647.002022-05-27675Actual
4921142.002022-09-278965Actual
1047833810.002023-02-256065Actual
27037302.002024-06-266815Actual
20862203.002023-12-286865Actual
316645301.002024-10-262375Actual
22804396.002024-02-256515Actual
18828421711.002023-10-2710165Actual
1524144.002022-06-276765Actual
24847175.002024-04-267815Actual
2288146943.002024-02-253175Actual
2827037399.002024-07-274075Actual
94248232.002023-01-251875Actual
198284136.002023-11-276365Actual
8325450854.002022-12-284675Actual
375038587.002022-08-275665Actual
1475036239.002023-06-276065Actual
38459-286.002025-04-279115Actual
44610425.002022-05-271475Actual
15761550422.002023-07-2810165Actual
34989783.002025-01-256515Actual
48783360.002022-09-276165Actual
10447650.002023-02-257715Budget
23811162.002024-03-266815Actual
12701596.002023-04-278115Actual
10525-147.002023-02-259165Actual
19804809.002023-11-277715Actual
2824213.002024-07-279665Actual
3507334596.002025-01-253875Actual
2644200.002022-07-286865Budget
304909785.002024-09-265365Actual
116009293.002023-03-275765Actual
2642192.002022-07-286765Actual
9408252.002023-01-259065Actual
2704780.002024-06-268215Actual
9317436.002023-01-256615Actual
36191891.002025-02-258765Actual
46320232.002022-05-273875Actual
23876110901.002024-03-261575Actual
3278159950.002024-11-261475Actual
2937112028.002024-08-266365Actual
22823290.002024-02-259015Actual
15763758661.002023-07-28675Actual
2671160.002022-07-288565Actual
12738480.002023-04-276565Budget
30505450.002024-09-267365Actual
28237238.002024-07-278965Actual
1987018249.002023-11-272475Actual
1055017727.002023-02-253275Actual
37299349.002025-03-277815Actual
338695963.002024-12-276165Actual
3725757.002022-08-278015Actual
820180.002022-12-287115Budget
2382151.002024-03-268215Actual
23820482.002024-03-268115Actual
16767470.002023-08-276665Actual
488224070.002022-09-276365Actual
20877675.002023-12-288765Actual
7149686.002022-11-277765Actual
198381877.002023-11-277665Actual
2592727042.002024-05-265365Actual
11626173.002023-03-277465Actual
361391067.002025-02-256515Actual
9337480.002023-01-258115Budget
21842168.002024-01-258415Actual
15009.002022-06-279615Actual
12743200.002023-04-276765Budget
2186547.002024-01-257165Actual
378750.002022-08-278265Budget
21838875.002024-01-258015Actual
3743207.002022-08-279415Actual
12769108.002023-04-278465Actual
361649442.002025-02-255265Actual
282585248.002024-07-272375Actual
31609391.002024-10-269015Actual
7092185.002022-11-277815Actual
218572945.002024-01-256165Actual
24905128273.002024-04-261575Actual
8222160.002022-12-288415Actual
717584800.002022-11-2710165Budget
9405550.002023-01-258765Budget
238319.002024-03-269615Actual
361501431.002025-02-258015Actual
5967227.002022-10-277815Actual
25946219.002024-05-267865Actual
1566321957.002022-06-2710165Actual
1373893669.002023-05-275665Actual
9377154.002023-01-256865Actual
349884772.002025-01-256215Actual
3391829634.002024-12-273375Actual
1281211755.002023-04-2710075Actual
31618123781.002024-10-265665Actual
147184145.002023-06-276115Actual
49432886.002022-09-272375Actual
36149.002022-05-278215Actual
1477198.002023-06-278565Actual
2686271202.002022-07-28675Actual
6011380.002022-10-276665Budget
12777-130.002023-04-279165Actual
1465252.002022-06-276715Actual
12682280.002023-04-276715Budget
150982201.002022-06-275665Actual
2597147217.002024-05-261975Actual
1154439376.002023-03-276015Actual
4909464.002022-09-278165Actual
18787-173.002023-10-279115Actual
60507.002022-10-279665Actual
2709894991.002024-06-261375Actual
14808340861.002023-06-274675Actual
22856140.002024-02-258965Actual
36176188.002025-02-256865Actual
218979737.002024-01-252075Actual
11599124324.002023-03-275665Actual
2087352.002023-12-288265Actual
9403148.002023-01-258565Actual
3500295.002025-01-258215Actual
2710114817.002024-06-261875Actual
492838500.002022-09-279965Actual
17784295.002023-09-279215Actual
18801623.002023-10-276565Actual
2708056.002024-06-268265Actual
3726850.002022-08-278015Budget
152831.002022-06-276965Actual
23828-259.002024-03-269115Actual
2287334101.002024-02-251975Actual
13729363.002023-05-279015Actual
9327205.002023-01-257415Actual
1155848.002023-03-276915Actual
11610480.002023-03-276565Budget
2184056.002024-01-258215Actual
36200236056.002025-02-2510165Actual
13728236.002023-05-278915Actual
3728468.002022-08-278115Actual
177614145.002023-09-276115Actual
1570453.002023-07-286915Actual
3279673015.002024-11-263575Actual
3772224.002022-08-277265Actual
12767126.002023-04-278365Actual
25956-319.002024-05-269165Actual
3505576321.002025-01-251375Actual
4898245.002022-09-277365Actual
18774290.002023-10-277415Actual
14755289.002023-06-276665Actual
1379149272.002023-05-273475Actual
37317123371.002025-03-275665Actual
15754286.002023-07-289065Actual
3274457587.002024-11-266065Actual
14727277.002023-06-277415Actual
6030200.002022-10-277865Budget
10506550.002023-02-257765Budget
1777638.002023-09-278215Actual
7167132.002022-11-278965Actual
9396380.002023-01-258165Budget
4865149237.002022-09-271225Actual
3278927418.002024-11-262475Actual
1884720986.002023-10-273375Actual
2594958.002024-05-268265Actual
29353262.002024-08-268415Actual
38028.002022-08-279665Actual
270431145.002024-06-267715Actual
24872374.002024-04-266665Actual
30506378.002024-09-267465Actual
14732542.002023-06-278115Actual
30508917.002024-09-267765Actual
10486616.002023-02-256565Actual
2597412838.002024-05-262275Actual
1471744894.002023-06-276015Actual
23871609347.002024-03-26675Actual
1570579.002023-07-287115Actual
15188700.002022-06-276365Budget
4841720.002022-09-277715Actual
147522231.002023-06-276265Actual
238073114.002024-03-266215Actual
373331031.002025-03-277765Actual
28194305.002024-07-277815Actual
35044-216.002025-01-259165Actual
259901455599.002024-05-264575Actual
17840153144.002023-09-272975Actual
13711518.002023-05-276615Actual
2491722025.002024-04-263375Actual
15701485.002023-07-286615Actual
1569742383.002023-07-286015Actual
38457233.002025-04-278915Actual
1054126232.002023-02-251975Actual
717915208.002022-11-27775Actual
59462380.002022-10-276215Actual
28192585.002024-07-277615Actual
22852131.002024-02-258365Actual
1278811363.002023-04-27875Actual
238416800.002024-03-266365Actual
17825664309.002023-09-27475Actual
4904579.002022-09-277765Actual
8226650.002022-12-288715Budget
384911053.002025-04-278765Actual
489460.002022-09-277165Budget
10466235.002023-02-259015Actual
3277213.002024-11-269665Actual
2490475290.002024-04-261475Actual
1279813440.002023-04-272475Actual
38625480.002022-05-276065Actual
145531600.002022-06-276015Budget
13756567.002023-05-278065Actual
830726232.002022-12-281975Actual
14788137493.002023-06-271575Actual
4872142200.002022-09-275665Budget
2584298.002022-07-286615Actual
33859-278.002024-12-279115Actual
2941076696.002024-08-262175Actual
127552800.002023-04-277665Budget
23890147194.002024-03-263575Actual
31639266.002024-10-268365Actual
11643100.002023-03-278565Budget
15700533.002023-07-286515Actual
270419933.002022-07-283475Actual
3389843000.002024-12-279965Actual
36146426.002025-02-257415Actual
384500.002022-05-275765Budget
1276636.002023-04-278265Actual
1270350.002023-04-278215Budget
3742294.002022-08-279215Actual
17808197.002023-09-277865Actual
36143107.002025-02-256915Actual
1479200.002022-06-277815Budget
3389613.002024-12-279665Actual
13752326.002023-05-277465Actual
28231737.002024-07-278165Actual
24899484178.002024-04-26475Actual
32768417.002024-11-269065Actual
605238500.002022-10-279965Actual
11621650.002023-03-277265Budget
5977185.002022-10-278415Actual
15720-201.002023-07-289115Actual
3280323981.002024-11-2610075Actual
26551650.002022-07-287665Actual
32721383.002024-11-267415Actual
1053985354.002023-02-251575Actual
1577618169.002023-07-282875Actual
2082346644.002023-12-286015Actual
22828126589.002024-02-251225Actual
383117346.002022-08-274075Actual
13778153018.002023-05-271575Actual
70692987.002022-11-276115Actual
15756381.002023-07-289265Actual
3384354.002024-12-276915Actual
2388647642.002024-03-263175Actual
1577517472.002023-07-282475Actual
416200.002022-05-277865Budget
147939180.002023-06-272275Actual
249113752.002024-04-262375Actual
1536175.002022-06-277465Actual
9404100.002023-01-258565Budget
29406166746.002024-08-261575Actual
36183846.002025-02-257765Actual
19816360.002023-11-279215Actual
31643251.002024-10-268965Actual
1577924284.002023-07-283275Actual
12678477.002023-04-276515Actual
24859246.002024-04-269415Actual
42240.002022-05-278265Actual
4923-174.002022-09-279165Actual
2598129922.002024-05-263375Actual
2595828824.002024-05-269465Actual
10436200.002023-02-256815Budget
3621165438.002025-02-252175Actual
282461096304.002024-07-27475Actual
281951216.002024-07-278015Actual
27054-322.002024-06-269115Actual
304937339.002024-09-265765Actual
1280315184.002023-04-273375Actual
2710466980.002024-06-262175Actual
2705916493.002024-06-265265Actual
1047929300.002023-02-256065Budget
7144354.002022-11-277365Actual
7110260.002022-11-279215Actual
3390714817.002024-12-271875Actual
270324424.002024-06-266115Actual
33855202.002024-12-278515Actual
28189122.002024-07-277115Actual
11615184.002023-03-276765Actual
31624842.002024-10-266565Actual
820256.002022-12-287115Actual
33926820976.002024-12-274675Actual
38186991.002022-08-272275Actual
3795650.002022-08-278765Budget
1534300.002022-06-277365Budget
3166047217.002024-10-261975Actual
13710569.002023-05-276515Actual
382419443.002022-08-273275Actual
381-561.002022-05-275365Actual
13763126.002023-05-278965Actual
30509266.002024-09-267865Actual
48203100.002022-09-276115Budget
188413790.002023-10-272375Actual
3390472044.002024-12-271375Actual
327465909.002024-11-266265Actual
81912100.002022-12-286215Budget
1680234101.002023-08-271975Actual
137991202401.802023-05-274575Actual
1274880.002023-04-277165Budget
1270461.002023-04-278215Actual
718740919.002022-11-272175Actual
823415352.002022-12-285265Actual
11550550.002023-03-276515Budget
15753186.002023-07-288965Actual
3719380.002022-08-277615Budget
1981811.002023-11-279615Actual
12683225.002023-04-276715Actual
31677294113.002024-10-264375Actual
8253455.002022-12-286565Actual
11649-198.002023-03-279165Actual
1577840900.002023-07-283175Actual
44926232.002022-05-271975Actual
188261150.002023-10-279765Actual
25907369.002024-05-267315Actual
17781144.002023-09-278915Actual
373166729.002025-03-275465Actual
369720.002022-05-278715Actual
156993914.002023-07-286215Actual
18844148680.002023-10-272975Actual
40349.002022-05-277165Actual
365147.002022-05-278415Actual
28239-293.002024-07-279165Actual
23844155.002024-03-266765Actual
1982022063.002023-11-275265Actual
17777135.002023-09-278315Actual
12696650.002023-04-277715Budget
14591900.002022-06-276215Budget
17845160287.002023-09-273575Actual
338704473.002024-12-276265Actual
1478650.002022-06-277715Budget
2659224.002022-07-287865Actual
3274256234.002024-11-265665Actual
25964586269.002024-05-26675Actual
2389423789.002024-03-264075Actual
353691.002022-05-277715Actual
831215531.002022-12-282475Actual
830944653.002022-12-282175Actual
338841240.002024-12-278065Actual
327581137.002024-11-267765Actual
126744200.002023-04-276115Budget
3385272.002024-12-278215Actual
932248.002023-01-256915Actual
49022900.002022-09-277665Budget
28238366.002024-07-279065Actual
17799203.002023-09-276765Actual
16820639130.002023-08-274675Actual
3048929356.002024-09-265265Actual
494917262.002022-09-273375Actual
1162052.002023-03-277165Actual
22820138.002024-02-258515Actual
9345100.002023-01-258515Budget
1161980.002023-03-277165Budget
9394808.002023-01-258065Actual
1168041550.002023-03-273975Actual
158112800.002022-06-272875Actual
15712421.002023-07-288115Actual
177622638.002023-09-276215Actual
29350806.002024-08-268115Actual
1779613218.002023-09-276365Actual
46123503.002022-05-273575Actual
24887125.002024-04-268465Actual
3052821297.002024-09-26775Actual
31617631.002024-10-265465Actual
2089399529.002023-12-281575Actual
22838546.002024-02-256665Actual
3621212838.002025-02-252275Actual
2288321818.002024-02-253375Actual
2387910272.002024-03-262075Actual
11663112731.002023-03-271575Actual
27052262.002024-06-268915Actual
4848572.002022-09-278115Actual
35038195.002025-01-258365Actual
24856243.002024-04-269015Actual
4956776615.002022-09-274375Actual
600713000.002022-10-276365Budget
21844743.002024-01-258715Actual
16752-256.002023-08-279115Actual
38442234.002025-04-276815Actual
469-51614.002022-05-274675Actual
2707044.002024-06-266965Actual
4884380.002022-09-276565Budget
218264414.002024-01-256215Actual
38461283.002025-04-279415Actual
32735571.002024-11-269215Actual
24891251.002024-04-269065Actual
3851928771.002025-04-273375Actual
941438500.002023-01-259965Actual
15735245.002023-07-286665Actual
21880211.002024-01-259065Actual
38483958.002025-04-277765Actual
116528.002023-03-279665Actual
7103122.002022-11-278515Actual
1054712017.002023-02-252875Actual
2281750.002024-02-258215Actual
38473515.002025-04-276565Actual
8241102458.002022-12-285665Actual
25938227.002024-05-266865Actual
35052480012.002025-01-25675Actual
94207821.002023-01-25875Actual
32764250.002024-11-268465Actual
3738650.002022-08-278715Budget
3504711.002025-01-259665Actual
1373534262.002023-05-275265Actual
3158763342.002024-10-266015Actual
6045139.002022-10-278965Actual
28225471.002024-07-277365Actual
2489743000.002024-04-269965Actual
338781033.002024-12-277265Actual
382337455.002022-08-273175Actual
116272800.002023-03-277665Budget
3279336370.002024-11-263275Actual
36202478968.002025-02-25675Actual
104774000.002023-02-255765Budget
36189174.002025-02-258465Actual
3167144887.002024-10-263475Actual
1274754.002023-04-277165Actual
6080643450.002022-10-274375Actual
1879742608.002023-10-276065Actual
20841155.002023-12-288415Actual
60628232.002022-10-271875Actual
304751243.002024-09-268015Actual
238394017.002024-03-266165Actual
12702480.002023-04-278115Budget
1679991078.002023-08-271475Actual
1479842698.002023-06-273175Actual
17766135.002023-09-276815Actual
3279968767.002024-11-263975Actual
373050.002022-08-278215Budget
1549132.002022-06-278365Actual
3164729715.002024-10-269465Actual
208682618.002023-12-287665Actual
17772589.002023-09-277715Actual

Generated 2025-06-26 21:55:50.089 UTC