[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 844   

3069 items

NOTE: Only 1000 elements of total 3069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541162.002022-06-277865Actual
7079140.002022-11-276815Actual
4851200.002022-09-278315Budget
327407768.002024-11-265365Actual
823719190.002022-12-285365Actual
12710200.002023-04-278515Budget
30514212.002024-09-268465Actual
17809772.002023-09-278065Actual
3052139205.002024-09-269465Actual
21827569.002024-01-256515Actual
38440596.002025-04-276615Actual
23852565.002024-03-267765Actual
3734713.002025-03-279665Actual
12699850.002023-04-278015Budget
2940847217.002024-08-261975Actual
8214840.002022-12-288015Actual
3390847217.002024-12-271975Actual
269542001.002022-07-282175Actual
2487661.002024-04-267165Actual
1278991190.002023-04-271375Actual
30508917.002024-09-267765Actual
1673662.002023-08-276915Actual
2940584182.002024-08-261475Actual
22810290.002024-02-257315Actual
1567508096.002022-06-27475Actual
1273613495.002023-04-276365Actual
259121041.002024-05-268015Actual
3279022571.002024-11-262875Actual
15710176.002023-07-287815Actual
16741772.002023-08-277715Actual
178062928.002023-09-277665Actual
28261224394.002024-07-272975Actual
3786480.002022-08-278165Budget
2086361.002023-12-286965Actual
353691.002022-05-277715Actual
127332600.002023-04-276165Budget
6037164.002022-10-278365Actual
3053712711.002024-09-262275Actual
1682116640.002023-08-2710075Actual
9370480.002023-01-256565Budget
1784849815.002023-09-273975Actual
12743200.002023-04-276765Budget
12810169387.002023-04-274375Actual
13757351.002023-05-278165Actual
70701901.002022-11-276215Actual
1577517472.002023-07-282475Actual
25957532.002024-05-269265Actual
48801400.002022-09-276265Actual
4898245.002022-09-277365Actual
18822-264.002023-10-279165Actual
10433480.002023-02-256615Budget
11562322.002023-03-277315Actual
208573810.002023-12-286265Actual
491247.002022-09-278265Actual
9416320464.002023-01-2510165Actual
81883296.002022-12-286115Actual
6008588.002022-10-276565Actual
38494-346.002025-04-279165Actual
1883734101.002023-10-271975Actual
2942722571.002024-08-2610075Actual
93563204.002023-01-255265Actual
304964074.002024-09-266265Actual
2676268.002022-07-289065Actual
269913062.002022-07-282875Actual
1054613589.002023-02-252475Actual
12711810.002023-04-278715Actual
939753.002023-01-258265Actual
218979737.002024-01-252075Actual
38106860.002022-08-27875Actual
30501248.002024-09-266865Actual
1495211.002022-06-278915Actual
1578020155.002023-07-283375Actual
35029269.002025-01-257265Actual
12742180.002023-04-276765Actual
373166729.002025-03-275465Actual
7099200.002022-11-278315Budget
3711200.002022-08-276815Budget
17764356.002023-09-276615Actual
13720224.002023-05-277815Actual
831540451.002022-12-283175Actual
49432886.002022-09-272375Actual
12716378.002023-04-279215Actual
17766135.002023-09-276815Actual
18777170.002023-10-277815Actual
8256200.002022-12-286765Budget
16752-256.002023-08-279115Actual
14803141912.002023-06-273775Actual
22858-173.002024-02-259165Actual
11552436.002023-03-276615Actual
6053399500.002022-10-2710165Budget
3389529882.002024-12-279465Actual
3277818038.002024-11-26775Actual
46320232.002022-05-273875Actual
5948560.002022-10-276515Actual
33033920.002022-05-276015Actual
22859288.002024-02-259265Actual
1156072.002023-03-277115Actual
2826430785.002024-07-273375Actual
127342100.002023-04-276265Budget
15787062.002022-06-272275Actual
29404118989.002024-08-261375Actual
45817346.002022-05-273275Actual
10506550.002023-02-257765Budget
71172312.002022-11-275365Actual
830582387.002022-12-281575Actual
36227827938.002025-02-254675Actual
2937648.002024-08-266965Actual
1475036239.002023-06-276065Actual
17807655.002023-09-277765Actual
2589200.002022-07-286815Budget
487628000.002022-09-276065Actual
18830678620.002023-10-27675Actual
10533190501.002023-02-25475Actual
11631218.002023-03-277865Actual
35077845348.002025-01-254675Actual
492549548.002022-09-279465Actual
11650329.002023-03-279265Actual
147633089.002023-06-277665Actual
830944653.002022-12-282175Actual
14770102.002023-06-278465Actual
2935184.002024-08-268215Actual
2490213942.002024-04-26875Actual
1878038.002023-10-278215Actual
2088543000.002023-12-289965Actual
31631532.002024-10-267365Actual
151112900.002022-06-275765Budget
37299349.002025-03-277815Actual
2585380.002022-07-286615Budget
2711061800.002024-06-263175Actual
943858516.002023-01-253775Actual
13734158259.002023-05-271225Actual
1055640825.002023-02-253975Actual
12760158.002023-04-277865Actual
26295100.002022-07-285765Budget
18804210.002023-10-276865Actual
3506428225.002025-01-252475Actual
29356284.002024-08-268915Actual
11613380.002023-03-276665Budget
14811039.002022-06-278015Actual
1501109465.002022-06-271225Actual
1053773549.002023-02-251375Actual
1047140819.002023-02-251225Actual
1166249581.002023-03-271475Actual
31604279.002024-10-268315Actual
27094733543.002024-06-26475Actual
11578204.002023-03-278315Actual
32765226.002024-11-268565Actual
23809430.002024-03-266615Actual
24861120734.002024-04-261225Actual
830363762.002022-12-281375Actual
17814134.002023-09-278565Actual
1679010.002023-08-279665Actual
1569742383.002023-07-286015Actual
3048714.002024-09-269615Actual
1280438180.002023-04-273475Actual
1055017727.002023-02-253275Actual
4873123664.002022-09-275665Actual
38507122991.002025-04-271575Actual
7202259528.002022-11-274375Actual
7075363.002022-11-276615Actual
2704780.002024-06-268215Actual
1276636.002023-04-278265Actual
2711226181.002024-06-263375Actual
282431595.002024-07-279765Actual
1988051712.002023-11-273975Actual
371490.002022-08-277115Budget
600028800.002022-10-276065Budget
21870502.002024-01-257765Actual
13716365.002023-05-277315Actual
825011514.002022-12-286365Actual
1157558.002023-03-278215Actual
361481288.002025-02-257715Actual
49022900.002022-09-277665Budget
14802164688.002023-06-273575Actual
33897626.002024-12-279765Actual
187941130.002023-10-275465Actual
82381.002022-12-285465Actual
30470508.002024-09-267315Actual
24914157602.002024-04-262975Actual
20859608.002023-12-286565Actual
26808.002022-07-289665Actual
37311334.002025-03-279415Actual
32730234.002024-11-268515Actual
17775399.002023-09-278115Actual
36190166.002025-02-258565Actual
1783210701.002023-09-271875Actual
818732960.002022-12-286015Actual
70692987.002022-11-276115Actual
2089010367.002023-12-28875Actual
1776861.002023-09-277115Actual
23811162.002024-03-266815Actual
3333731.002022-05-276115Actual
7168203.002022-11-279065Actual
25908257.002024-05-267415Actual
1498432.002022-06-279215Actual
19812743.002023-11-278715Actual
3849943000.002025-04-279965Actual
11625200.002023-03-277465Budget
3621926181.002025-02-253375Actual
293901053.002024-08-268765Actual
17778110.002023-09-278415Actual
38726400.002022-05-276065Budget
2598660377.002024-05-263975Actual
36186605.002025-02-258165Actual
1570579.002023-07-287115Actual
29341246.002024-08-266815Actual
3506767518.002025-01-253175Actual
104264200.002023-02-256115Budget
1379424460.002023-05-273875Actual
8209650.002022-12-287715Budget
361385963.002025-02-256215Actual
607140825.002022-10-273175Actual
157589.002023-07-289665Actual
17808197.002023-09-277865Actual
3795650.002022-08-278765Budget
14754318.002023-06-276565Actual
3391327418.002024-12-272475Actual
14727277.002023-06-277415Actual
24845317.002024-04-267615Actual
1047210648.002023-02-255265Actual
24843245.002024-04-267315Actual
25921-370.002024-05-269115Actual
36149353.002025-02-257815Actual
936912818.002023-01-256365Actual
16786327.002023-08-279065Actual
1475380.002022-06-277615Budget
1472450.002023-06-276915Actual
2596784422.002024-05-261375Actual
1279913323.002023-04-272875Actual
832318871.002022-12-284075Actual
21839542.002024-01-258115Actual
1379021402.002023-05-273375Actual
9413419.002023-01-259765Actual
18808371.002023-10-277365Actual
150225756.002022-06-275265Actual
27074267.002024-06-267465Actual
23819779.002024-03-268015Actual
2388938388.002024-03-263475Actual
15381700.002022-06-277665Budget
3716336.002022-08-277315Actual
1474710754.002023-06-275465Actual
1578154699.002023-07-283475Actual
399200.002022-05-276765Budget
270419933.002022-07-283475Actual
25792355.002022-07-286115Actual
6027650.002022-10-277765Budget
5997126471.002022-10-275665Actual
1883213572.002023-10-27875Actual
12757540.002023-04-277765Actual
16772903.002023-08-277265Actual
1052712261.002023-02-259465Actual
3849632847.002025-04-279465Actual
24855158.002024-04-268915Actual
105428561.002023-02-252075Actual
2700114372.002022-07-282975Actual
19810135.002023-11-278415Actual
32714869.002024-11-266515Actual
20867336.002023-12-287465Actual
3724194.002022-08-277815Actual
59453100.002022-10-276115Budget
375328800.002022-08-276065Budget
71252300.002022-11-276165Budget
826263.002022-12-287165Actual
1784226763.002023-09-273275Actual
3620797709.002025-02-251575Actual
2387486832.002024-03-261375Actual
19846108.002023-11-278565Actual
2597624999.002024-05-262475Actual
8253455.002022-12-286565Actual
45513062.002022-05-272875Actual
706731000.002022-11-276015Budget
3047776.002024-09-268215Actual
259004140.002024-05-266215Actual
27077249.002024-06-267865Actual
293373943.002024-08-266215Actual
10525-147.002023-02-259165Actual
3051268.002024-09-268265Actual
18802566.002023-10-276665Actual
2490610701.002024-04-261875Actual
15767491.002022-06-272075Actual
8314113226.002022-12-282975Actual
1675716058.002023-08-275265Actual
238961366029.002024-03-264675Actual
937844.002023-01-256965Actual
1577924284.002023-07-283275Actual
1378034101.002023-05-271975Actual
3279769999.002024-11-263775Actual
8285100.002022-12-288565Budget
35035946.002025-01-258065Actual
3165914817.002024-10-261875Actual
28247773118.002024-07-27675Actual
11581163.002023-03-278515Actual
15703182.002023-07-286815Actual
1979250815.002023-11-276015Actual
2289217999.002024-02-2510075Actual
228023766.002024-02-256115Actual
3158763342.002024-10-266015Actual
35005268.002025-01-258515Actual
147939180.002023-06-272275Actual
1521380.002022-06-276565Budget
3386430615.002024-12-275265Actual
3166115261.002024-10-262075Actual
1165918201.002023-03-27775Actual
3740220.002022-08-279015Actual
1160333120.002023-03-276065Actual
24838307.002024-04-266615Actual
11589246.002023-03-279415Actual
3796720.002022-08-278765Actual
7084300.002022-11-277315Budget
28225471.002024-07-277365Actual
20866361.002023-12-287365Actual
159358723.002022-06-274675Actual
12719109092.002023-04-271225Actual
10510690.002023-02-258065Actual
9384291.002023-01-257365Actual
719737684.002022-11-273575Actual
35023604.002025-01-256565Actual
305101081.002024-09-268065Actual
158918411.002022-06-273875Actual
37561900.002022-08-276265Actual
9315480.002023-01-256515Budget
2387710701.002024-03-261875Actual
2605550.002022-07-288115Budget
26948972.002022-07-282075Actual
349876136.002025-01-256115Actual
1279059657.002023-04-271475Actual
4853190.002022-09-278415Actual
7108195.002022-11-279015Actual
1882438637.002023-10-279465Actual
8222160.002022-12-288415Actual
11566380.002023-03-277615Budget
361561215.002025-02-258715Actual
23861186.002024-03-268965Actual
12764380.002023-04-278165Budget
14737743.002023-06-278715Actual
2287917659.002024-02-252875Actual
6015196.002022-10-276865Actual
36155250.002025-02-258515Actual
7152200.002022-11-277865Budget
4922218.002022-09-279065Actual
48213264.002022-09-276115Actual
37304259.002025-03-278415Actual
1466189.002022-06-276815Actual
1280659758.002023-04-273775Actual
70712100.002022-11-276215Budget
22852131.002024-02-258365Actual
17813144.002023-09-278465Actual
13800124235.002023-05-274675Actual
352384.002022-05-277615Actual
1277924228.002023-04-279465Actual
944035956.002023-01-253975Actual
405280.002022-05-277265Budget
28221246.002024-07-276865Actual
371363.002022-08-277115Actual
137839272.002023-05-272275Actual
1573944.002023-07-287165Actual
23867835.002024-03-269765Actual
248802645.002024-04-267665Actual
12744200.002023-04-276865Budget
9417443369.002023-01-25475Actual
2084910.002023-12-289615Actual
1574847.002023-07-288265Actual
13771489463.002023-05-2710165Actual
30469114.002024-09-267115Actual
104853993.002023-02-256365Actual
3504711.002025-01-259665Actual
304937339.002024-09-265765Actual
22828126589.002024-02-251225Actual
7134273.002022-11-276765Actual
93573800.002023-01-255265Budget
1159227881.002023-03-275265Actual
38221575.002022-05-275665Actual
481832640.002022-09-276015Actual
17812167.002023-09-278365Actual
219003790.002024-01-252375Actual
29426520029.002024-08-264675Actual
34564.002022-05-277115Actual
17825664309.002023-09-27475Actual
3616382619.002025-02-251225Actual
27053403.002024-06-269015Actual
15746730.002023-07-288065Actual
2083950.002023-12-288215Actual
14786110266.002023-06-271375Actual
5977185.002022-10-278415Actual
20826570.002023-12-286515Actual
23857163.002024-03-268365Actual
27085176.002024-06-268965Actual
3389843000.002024-12-279965Actual
209131064354.002023-12-284675Actual
30474321.002024-09-267815Actual
14774204.002023-06-279065Actual
14776272.002023-06-279265Actual
94248232.002023-01-251875Actual
28266196019.002024-07-273575Actual
147788.002023-06-279665Actual
17771327.002023-09-277615Actual
15782152352.002023-07-283575Actual
2603890.002022-07-288015Actual
24849416.002024-04-268115Actual
3789206.002022-08-278365Actual
23825608.002024-03-268715Actual
2590555.002024-05-266915Actual
2388820779.002024-03-263375Actual
31644386.002024-10-269065Actual
2677-214.002022-07-289165Actual
1681126763.002023-08-273275Actual
1777638.002023-09-278215Actual
36185977.002025-02-258065Actual
11682760334.002023-03-274375Actual
29340328.002024-08-266715Actual
2709618866.002024-06-26775Actual
826046.002022-12-286965Actual
264870.002022-07-287165Budget
2592727042.002024-05-265365Actual
1544617.002022-06-278065Actual
3054958679.002024-09-263975Actual
38481281.002025-04-277465Actual
2599221865.002024-05-2610075Actual
104764436.002023-02-255765Actual
2283022786.002024-02-255365Actual
167593139.002023-08-275465Actual
20848294.002023-12-289415Actual
411846.002022-05-277665Actual
8263480.002022-12-287265Budget
260860.002022-07-288215Budget
361391067.002025-02-256515Actual
3728468.002022-08-278115Actual
60262900.002022-10-277665Budget
2491220579.002024-04-262475Actual
2613200.002022-07-288515Budget
3322700.002022-05-276115Budget
28200211.002024-07-278515Actual
2824149067.002024-07-279465Actual
4952107678.002022-09-273775Actual
36140970.002025-02-256615Actual
3616215.002025-02-259615Actual
21885676.002024-01-259765Actual
271214106.002022-07-2810075Actual
259033.002022-07-286915Actual
11582200.002023-03-278515Budget
12691200.002023-04-277415Budget
3763385.002022-08-276665Actual
9329380.002023-01-257615Budget
37339208.002025-03-278465Actual
2708936904.002024-06-269465Actual
3271887.002024-11-266915Actual
1166746764.002023-03-272175Actual
2708056.002024-06-268265Actual
8205200.002022-12-287415Budget
606912931.002022-10-272875Actual
293695081.002024-08-266165Actual
715750.002022-11-278265Budget
2483441576.002024-04-266015Actual
12745132.002023-04-276865Actual
714070.002022-11-277165Actual
37330471.002025-03-277365Actual
9371441.002023-01-256565Actual
2645144.002022-07-286865Actual
39384-13706.102025-05-269275Actual
717677085.002022-11-2710165Actual
597359.002022-10-278215Actual
2671160.002022-07-288565Actual
22811239.002024-02-257415Actual
44164261.002022-05-27475Actual
178373752.002023-09-272375Actual
2596855695.002024-05-261475Actual
158015680.002022-06-272475Actual
197945214.002023-11-276215Actual
7131480.002022-11-276565Budget
493634394.002022-09-271475Actual
368138.002022-05-278515Actual
3506927620.002025-01-253375Actual
2595912.002024-05-269665Actual
18844148680.002023-10-272975Actual
821852.002022-12-288215Actual
4916145.002022-09-278465Actual
15142600.002022-06-276165Budget
29358-349.002024-08-269115Actual
126762650.002023-04-276215Actual
28234220.002024-07-278465Actual
293702540.002024-08-266265Actual
20902136788.002023-12-282975Actual
1783334101.002023-09-271975Actual
16798116745.002023-08-271375Actual
14765154.002023-06-277865Actual
489349.002022-09-277165Actual
27067396.002024-06-266665Actual
33888239.002024-12-278465Actual
19839518.002023-11-277765Actual
3390916298.002024-12-272075Actual
21873366.002024-01-258165Actual
29373437.002024-08-266665Actual
350205158.002025-01-256165Actual
15707328.002023-07-287415Actual
32732278.002024-11-268915Actual
434232.002022-05-279265Actual
2491623045.002024-04-263275Actual
31609391.002024-10-269015Actual
2597380.002022-07-287615Budget
31595176.002024-10-267115Actual
3730286.002025-03-278215Actual
23844155.002024-03-266765Actual
9321168.002023-01-256815Actual
38476187.002025-04-276865Actual
36175248.002025-02-256765Actual
259266009.002024-05-265265Actual
19801429.002023-11-277315Actual
2826336027.002024-07-273275Actual
16747160.002023-08-278415Actual
156129118.002022-06-279465Actual
37336715.002025-03-278165Actual
17777135.002023-09-278315Actual
282154815.002024-07-276165Actual
16749743.002023-08-278715Actual
35007322.002025-01-258915Actual
604934287.002022-10-279465Actual
4897300.002022-09-277365Budget
2672100.002022-07-288565Budget
607317582.002022-10-273375Actual
5949550.002022-10-276515Budget
11580182.002023-03-278415Actual
1154540500.002023-03-276015Budget
30517229.002024-09-268965Actual
21828518.002024-01-256615Actual
4946114372.002022-09-272975Actual
3735410425.002025-03-27875Actual
15720-201.002023-07-289115Actual
238319.002024-03-269615Actual
2710724730.002024-06-262475Actual
148071076351.002023-06-274375Actual
11554224.002023-03-276715Actual
24857-194.002024-04-269115Actual
9347720.002023-01-258715Actual
830112911.002022-12-28775Actual
327393884.002024-11-265265Actual
943921850.002023-01-253875Actual
11648247.002023-03-279065Actual
3734629169.002025-03-279465Actual
2650339.002022-07-287265Actual
2383420400.002024-03-265365Actual
147943790.002023-06-272375Actual
127236747.002023-04-275365Actual
12753200.002023-04-277465Budget
7155445.002022-11-278165Actual
15718163.002023-07-288915Actual
21879137.002024-01-258965Actual
94267738.002023-01-252075Actual
5987249.002022-10-279415Actual
369828000.002022-08-276015Actual
1494750.002022-06-278715Budget
8227156.002022-12-288915Actual
1047451900.002023-02-255665Budget
44515064.002022-05-271375Actual
16800170564.002023-08-271575Actual
3053925268.002024-09-262475Actual
249251455599.002024-04-264675Actual
2941112838.002024-08-262275Actual
1778817624.002023-09-275265Actual
9345100.002023-01-258515Budget
24848673.002024-04-268015Actual
3743207.002022-08-279415Actual
15717608.002023-07-288715Actual
10464720.002023-02-258715Actual
1472362.002022-06-277315Actual
427112.002022-05-278565Actual
6032650.002022-10-278065Budget
304955603.002024-09-266165Actual
11634856.002023-03-278065Actual
10449200.002023-02-257815Budget
59888.002022-10-279615Actual
383035207.002022-08-273975Actual
1776036732.002023-09-276015Actual
338400.002022-05-276615Actual
187984372.002023-10-276165Actual
1784150764.002023-09-273175Actual
168059088.002023-08-272275Actual
16740429.002023-08-277615Actual
383413062.002022-08-2710075Actual
2825447217.002024-07-271975Actual
29388189.002024-08-268465Actual
13747162.002023-05-276865Actual
115464200.002023-03-276115Budget
1884218831.002023-10-272475Actual
10534454012.002023-02-25675Actual
18781131.002023-10-278315Actual
10518123.002023-02-258465Actual
4915200.002022-09-278465Budget
10446440.002023-02-257615Actual
3734200.002022-08-278415Budget
1479200.002022-06-277815Budget
3776188.002022-08-277465Actual
4890119.002022-09-276865Actual
9402168.002023-01-258465Actual
10466235.002023-02-259015Actual
4839380.002022-09-277615Budget
20884538.002023-12-289765Actual
38148232.002022-08-271875Actual
316011318.002024-10-268015Actual
605968016.002022-10-271375Actual
42240.002022-05-278265Actual
2606551.002022-07-288115Actual
15745184.002023-07-287865Actual
13732333.002023-05-279415Actual
9334204.002023-01-257815Actual
2592596149.002024-05-261225Actual
3617877.002025-02-257165Actual
10465153.002023-02-258915Actual
384705522.002025-04-276165Actual
17824440614.002023-09-2710165Actual
718398949.002022-11-271575Actual
9401100.002023-01-258465Budget
1527108.002022-06-276865Actual
12800116658.002023-04-272975Actual
607217537.002022-10-273275Actual
16738386.002023-08-277315Actual
27115174736.002024-06-263775Actual
15768151732.002023-07-281575Actual
20828263.002023-12-286715Actual
23817620.002024-03-267715Actual
1042540500.002023-02-256015Budget
45734833.002022-05-273175Actual
1885616471.002023-10-2710075Actual
1783551419.002023-09-272175Actual
22854105.002024-02-258565Actual
35017111264.002025-01-255665Actual
1986192374.002023-11-271375Actual
20847412.002023-12-289215Actual
32715791.002024-11-266615Actual
21875125.002024-01-258365Actual
18785140.002023-10-278915Actual
4932377959.002022-09-27675Actual
13722563.002023-05-278115Actual
27048281.002024-06-268315Actual
271157496.002022-07-284675Actual
282711209261.002024-07-274375Actual
9394808.002023-01-258065Actual
7141480.002022-11-277265Budget
151916097.002022-06-276365Actual
2287410058.002024-02-252075Actual
2090354934.002023-12-283175Actual
381-561.002022-05-275365Actual
2596200.002022-07-287415Budget
1474200.002022-06-277415Budget
316491113.002024-10-269765Actual
37571900.002022-08-276265Budget
147090.002022-06-277115Budget
1883810058.002023-10-272075Actual
2658676.002022-07-287765Actual
38527999894.002025-04-274675Actual
3279840059.002024-11-263875Actual
3764200.002022-08-276765Actual
350188999.002025-01-255765Actual
363200.002022-05-278315Budget
6042131.002022-10-278565Actual
25946219.002024-05-267865Actual
32782115104.002024-11-261575Actual
3391932559.002024-12-273475Actual
1477198.002023-06-278565Actual
6081361282.002022-10-274675Actual
19802363.002023-11-277415Actual
19863124317.002023-11-271575Actual
40470.002022-05-277165Budget
15750143.002023-07-288465Actual
38439655.002025-04-276515Actual
2586200.002022-07-286715Budget
30525489268.002024-09-2610165Actual
1273029300.002023-04-276065Budget
115970.002023-03-275465Budget
384981070.002025-04-279765Actual
1779613218.002023-09-276365Actual
1379149272.002023-05-273475Actual
38486806.002025-04-278165Actual
2387312186.002024-03-26875Actual
2611177.002022-07-288415Actual
1987427258.002023-11-273275Actual
19797322.002023-11-276715Actual
9351-163.002023-01-259115Actual
30467265.002024-09-266815Actual
2386545207.002024-03-269465Actual
400200.002022-05-276865Budget
2082346644.002023-12-286015Actual
7192110940.002022-11-272975Actual
2389717320.002024-03-2610075Actual
382111886.002022-08-272875Actual
1479518637.002023-06-272475Actual
2088233912.002023-12-289465Actual
12786568166.002023-04-27675Actual
2594260.002022-07-287315Actual
3054426757.002024-09-263375Actual
823622100.002022-12-285365Budget
44295647.002022-05-27675Actual
407336.002022-05-277365Actual
2389423789.002024-03-264075Actual
23827324.002024-03-269015Actual
33892397.002024-12-279065Actual
20842142.002023-12-288515Actual
3622031180.002025-02-253475Actual
2089410701.002023-12-281875Actual
35033873.002025-01-257765Actual
18774290.002023-10-277415Actual
8264383.002022-12-287265Actual
933950.002023-01-258215Budget
7159200.002022-11-278365Budget
48688700.002022-09-275365Budget
36173515.002025-02-256565Actual
1680311771.002023-08-272075Actual
23810216.002024-03-266715Actual
83028764.002022-12-28875Actual
607585187.002022-10-273575Actual
3736772013.002025-03-273175Actual
4899166.002022-09-277465Actual
493312464.002022-09-27775Actual
30518353.002024-09-269065Actual
1377910701.002023-05-271875Actual
1983334.002023-11-276965Actual
262771398.002022-07-285665Actual
484960.002022-09-278215Actual
327126066.002024-11-266115Actual
12694380.002023-04-277615Budget
116052600.002023-03-276165Budget
17829102065.002023-09-271375Actual
361665.002025-02-255465Actual
936010682.002023-01-255765Actual
9352272.002023-01-259215Actual
23859130.002024-03-268565Actual
49347559.002022-09-27875Actual
1884622302.002023-10-273275Actual
2612200.002022-07-288415Budget
11636530.002023-03-278165Actual
1986756047.002023-11-272175Actual
3390714817.002024-12-271875Actual
2484134.002024-04-266915Actual
20886349163.002023-12-2810165Actual
15714146.002023-07-288315Actual
3760424.002022-08-276565Actual
31635306.002024-10-267865Actual
33842202.002024-12-276815Actual
2659224.002022-07-287865Actual
1576038500.002023-07-289965Actual
3847876.002025-04-277165Actual
1166526232.002023-03-271975Actual
7111192.002022-11-279415Actual
27093549789.002024-06-2610165Actual
11649-198.002023-03-279165Actual
373635248.002025-03-272375Actual
7092185.002022-11-277815Actual
3731824972.002025-03-275765Actual
35010660.002025-01-259215Actual
37292405.002025-03-276815Actual
16777204.002023-08-277865Actual
36198416.002025-02-259765Actual
2644200.002022-07-286865Budget
29359582.002024-08-269215Actual
156438500.002022-06-279965Actual
3621765571.002025-02-253175Actual
6055537826.002022-10-27475Actual
305385248.002024-09-262375Actual
38460478.002025-04-279215Actual
14767359.002023-06-278165Actual
31625766.002024-10-266665Actual
19800107.002023-11-277115Actual
38522141566.002025-04-273775Actual
23860608.002024-03-268765Actual
706627160.002022-11-276015Actual
1677052.002023-08-276965Actual
25935680.002024-05-266565Actual
33894530.002024-12-279265Actual
24879268.002024-04-267465Actual
1558171.002022-06-279065Actual
38441304.002025-04-276715Actual
158772588.002022-06-273575Actual
145531600.002022-06-276015Budget
2288321818.002024-02-253375Actual
3390472044.002024-12-271375Actual
27119955953.002024-06-264375Actual
268238500.002022-07-289965Actual
13746222.002023-05-276765Actual
3161926634.002024-10-265765Actual
29348315.002024-08-267815Actual
1506707.002022-06-275465Actual
4843200.002022-09-277815Budget
32719131.002024-11-267115Actual
818631000.002022-12-286015Budget
3852337510.002025-04-273875Actual
38483958.002025-04-277765Actual
3768.002022-05-279615Actual
248609.002024-04-269615Actual
7130609.002022-11-276565Actual
32735571.002024-11-269215Actual
1578626515.002023-07-284075Actual
20912-148500.002023-12-284375Actual
11624280.002023-03-277365Actual
15715125.002023-07-288415Actual
4951117406.002022-09-273575Actual
93689200.002023-01-256365Budget
1680815961.002023-08-272875Actual
10488380.002023-02-256665Budget
21838875.002024-01-258015Actual
127351823.002023-04-276265Actual
28203382.002024-07-279015Actual
293551053.002024-08-268715Actual
7170271.002022-11-279265Actual
28252168539.002024-07-271575Actual
8233133051.002022-12-281225Actual
6009380.002022-10-276565Budget
1279326232.002023-04-271975Actual
2598244321.002024-05-263475Actual
11658521905.002023-03-27675Actual
481929000.002022-09-276015Budget
1577840900.002023-07-283175Actual
28237238.002024-07-278965Actual
30546164374.002024-09-263575Actual
26561700.002022-07-287665Budget
25919300.002024-05-268915Actual
16739322.002023-08-277415Actual
104823469.002023-02-256265Actual
720412147.002022-11-2710075Actual
1525200.002022-06-276765Budget
156910302.002022-06-27775Actual
8203353.002022-12-287315Actual
21848448.002024-01-259215Actual
3160380.002024-10-268215Actual
258995915.002024-05-266115Actual
1281211755.002023-04-2710075Actual
2185911729.002024-01-256365Actual
374294.002022-05-279215Actual
4905200.002022-09-277865Budget
14582595.002022-06-276215Actual
71299200.002022-11-276365Budget
187654829.002023-10-276115Actual
11657971221.002023-03-27475Actual
49407408.002022-09-272075Actual
157368962.002022-06-271575Actual
10444200.002023-02-257415Budget
105369080.002023-02-25875Actual
15716116.002023-07-288515Actual
10440104.002023-02-257115Actual
17815675.002023-09-278765Actual
831831903.002022-12-283475Actual
338841240.002024-12-278065Actual
2593968.002024-05-266965Actual
1479925028.002023-06-273275Actual
23832161691.002024-03-261225Actual
9395500.002023-01-258165Actual
708040.002022-11-276915Actual
177869.002023-09-279615Actual
9396380.002023-01-258165Budget
228368545.002024-02-256365Actual
33887271.002024-12-278365Actual
16783147.002023-08-278565Actual
44610425.002022-05-271475Actual
2185328151.002024-01-255365Actual
349981178.002025-01-257715Actual
1480144310.002023-06-273475Actual
7078200.002022-11-276815Budget
38467134705.002025-04-275665Actual
339380.002022-05-276615Budget
116692886.002023-03-272375Actual
11645550.002023-03-278765Budget
5950480.002022-10-276615Budget
10431550.002023-02-256515Budget
13719757.002023-05-277715Actual
3735814817.002025-03-271875Actual
33863123735.002024-12-271225Actual
137094211.002023-05-276215Actual
137991202401.802023-05-274575Actual
1051350.002023-02-258265Budget
37294176.002025-03-277115Actual
37542600.002022-08-276165Budget
46219883.002022-05-273775Actual
21844743.002024-01-258715Actual
22843569.002024-02-257265Actual
3785561.002022-08-278165Actual
270720029.002022-07-283875Actual
28212150832.002024-07-275665Actual
31639266.002024-10-268365Actual
28205509.002024-07-279215Actual
824527440.002022-12-286065Actual
16769180.002023-08-276865Actual
29378962.002024-08-267265Actual
46435207.002022-05-273975Actual
11656501900.002023-03-2710165Budget
12741380.002023-04-276665Budget
27114232138.002024-06-263575Actual
18773290.002023-10-277315Actual
238073114.002024-03-266215Actual
24884425.002024-04-268165Actual
3165693116.002024-10-261375Actual
3806106600.002022-08-2710165Budget
936227440.002023-01-256065Actual
33920129749.002024-12-273575Actual
7076189.002022-11-276715Actual
717915208.002022-11-27775Actual
3717250.002022-08-277415Actual
2710466980.002024-06-262175Actual
1681220571.002023-08-273375Actual
25963402468.002024-05-26475Actual
3621015113.002025-02-252075Actual
12715-226.002023-04-279115Actual
40349.002022-05-277165Actual
31673161199.002024-10-263775Actual
14788137493.002023-06-271575Actual
338383241.002024-12-276215Actual
13778153018.002023-05-271575Actual
8224147.002022-12-288515Actual
2707164.002024-06-267165Actual
2824827212.002024-07-27775Actual
1279538158.002023-04-272175Actual
3615289.002025-02-258215Actual
2709894991.002024-06-261375Actual
28192585.002024-07-277615Actual
315911105.002024-10-266615Actual
28233256.002024-07-278365Actual
228313201.002024-02-255465Actual
2709713618.002024-06-26875Actual
720118490.002022-11-274075Actual
410248.002022-05-277465Actual
24893334.002024-04-269265Actual
1348115622.002023-05-269375Actual
11563205.002023-03-277415Actual
338501217.002024-12-278015Actual
29391205.002024-08-268965Actual
9331705.002023-01-257715Actual
483364.002022-09-277115Actual
1274880.002023-04-277165Budget
1168117727.002023-03-274075Actual
348301.002022-05-277315Actual
10453514.002023-02-258115Actual
12682280.002023-04-276715Budget
4884380.002022-09-276565Budget
105408232.002023-02-251875Actual
1480022857.002023-06-273375Actual
33845426.002024-12-277315Actual
3622460377.002025-02-253975Actual
30552689921.002024-09-264675Actual
488224070.002022-09-276365Actual
3726850.002022-08-278015Budget
23826211.002024-03-268915Actual
10492210.002023-02-256865Actual
1374311012.002023-05-276365Actual
828050.002022-12-288265Budget
11626173.002023-03-277465Actual
35026208.002025-01-256865Actual
93652195.002023-01-256165Actual
2942435340.002024-08-264075Actual
12749650.002023-04-277265Budget
28186351.002024-07-276715Actual
1161838.002023-03-276965Actual
37317123371.002025-03-275665Actual
1879742608.002023-10-276065Actual
20872502.002023-12-288165Actual
27068208.002024-06-266765Actual
2936313364.002024-08-265265Actual
22848170.002024-02-257865Actual
150415300.002022-06-275365Budget
2664480.002022-07-288165Budget
71715217.002022-11-279465Actual
12778216.002023-04-279265Actual
1055440489.002023-02-253775Actual
4831200.002022-09-276815Budget
2382151.002024-03-268215Actual
36158459.002025-02-259015Actual
4367.002022-05-279665Actual
29382948.002024-08-267765Actual
33859-278.002024-12-279115Actual
3046878.002024-09-266915Actual
31594122.002024-10-266915Actual
22847668.002024-02-257765Actual
7095480.002022-11-278115Budget
17782221.002023-09-279015Actual
38474468.002025-04-276665Actual
22839270.002024-02-256765Actual
6011380.002022-10-276665Budget
338377130.002024-12-276115Actual
269024679.002022-07-281475Actual
70683000.002022-11-276115Budget
31651443914.002024-10-2610165Actual
32726827.002024-11-268115Actual
42140.002022-05-278265Budget
943629015.002023-01-253475Actual
1555550.002022-06-278765Budget
8211200.002022-12-287815Budget
32768417.002024-11-269065Actual
1582112080.002022-06-272975Actual
6045139.002022-10-278965Actual
60628232.002022-10-271875Actual
26351800.002022-07-286265Budget
1053985354.002023-02-251575Actual
5984278.002022-10-279015Actual
25951180.002024-05-268465Actual
7073399.002022-11-276515Actual
8259161.002022-12-286865Actual
71213211.002022-11-275765Actual
28223106.002024-07-277165Actual
116528.002023-03-279665Actual
37295702.002025-03-277315Actual
3847216183.002025-04-276365Actual
2594958.002024-05-268265Actual
23830285.002024-03-269415Actual
36183846.002025-02-257765Actual

Generated 2025-06-27 01:32:13.661 UTC