[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 108   

3805 items

NOTE: Only 1000 elements of total 3805 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167656022.002023-08-266365Actual
18811729.002023-10-267765Actual
23860608.002024-03-258765Actual
27054-322.002024-06-259115Actual
1542200.002022-06-267865Budget
38502580146.002025-04-26675Actual
1675716058.002023-08-265265Actual
12750674.002023-04-267265Actual
2387834101.002024-03-251975Actual
8281140.002022-12-278365Actual
24884425.002024-04-258165Actual
3390714817.002024-12-261875Actual
294125248.002024-08-252375Actual
4865149237.002022-09-261225Actual
38490234.002025-04-268565Actual
2288925771.002024-02-244075Actual
2664480.002022-07-278165Budget
12743200.002023-04-266765Budget
1573316512.002023-07-276365Actual
316361229.002024-10-258065Actual
28194305.002024-07-267815Actual
13766259.002023-05-269265Actual
1159511152.002023-03-265365Actual
17773171.002023-09-267815Actual
13712264.002023-05-266715Actual
18767452.002023-10-266515Actual
17817288.002023-09-269065Actual
7072480.002022-11-266515Budget
3161315.002024-10-259615Actual
6029192.002022-10-267865Actual
3616763219.002025-02-245665Actual
720118490.002022-11-264075Actual
1496324.002022-06-269015Actual
32767271.002024-11-258965Actual
2592414.002024-05-259615Actual
1166746764.002023-03-262175Actual
2709894991.002024-06-251375Actual
4827480.002022-09-266615Budget
3054268667.002024-09-253175Actual
2091122798.002023-12-274075Actual
33889217.002024-12-268565Actual
6048285.002022-10-269265Actual
380438500.002022-08-269965Actual
2827325862.002024-07-2610075Actual
13730-290.002023-05-269115Actual
23890147194.002024-03-253575Actual
937949.002023-01-247165Actual
35025277.002025-01-246765Actual
36143107.002025-02-246915Actual
17804302.002023-09-267365Actual
9332650.002023-01-247715Budget
11621650.002023-03-267265Budget
16751320.002023-08-269015Actual
1378034101.002023-05-261975Actual
10520100.002023-02-248565Budget
1476441.002022-06-267615Actual
16744525.002023-08-268115Actual
30504880.002024-09-257265Actual
15711680.002023-07-278015Actual
270220968.002022-07-273275Actual
40255.002022-05-266965Actual
27077249.002024-06-257865Actual
15372703.002022-06-267665Actual
3167570615.002024-10-253975Actual
1483550.002022-06-268115Budget
3165420608.002024-10-25775Actual
11562322.002023-03-267315Actual
3731200.002022-08-268315Budget
5983181.002022-10-268915Actual
28240488.002024-07-269265Actual
719335657.002022-11-263175Actual
8297498900.002022-12-2710165Budget
32782115104.002024-11-251575Actual
1280564446.002023-04-263575Actual
2936849514.002024-08-256065Actual
2685212755.002022-07-27475Actual
259901455599.002024-05-254575Actual
32715791.002024-11-256615Actual
219003790.002024-01-242375Actual
5965734.002022-10-267715Actual
94267738.002023-01-242075Actual
3501215.002025-01-249615Actual
10465153.002023-02-248915Actual
2280840.002024-02-246915Actual
36216209982.002025-02-242975Actual
3391829634.002024-12-263375Actual
315991337.002024-10-257715Actual
1680311771.002023-08-262075Actual
115493000.002023-03-266215Budget
8221100.002022-12-278415Budget
16743848.002023-08-268015Actual
94286991.002023-01-242275Actual
25941405.002024-05-257265Actual
71272856.002022-11-266265Actual
10531133106.002023-02-2410165Actual
3390310111.002024-12-26875Actual
33880405.002024-12-267465Actual
1167514545.002023-03-263375Actual
37376-37220.002025-03-264375Actual
21888433796.002024-01-24475Actual
7170271.002022-11-269265Actual
3506170363.002025-01-242175Actual
1782721815.002023-09-26775Actual
27037302.002024-06-256815Actual
19851313.002023-11-269265Actual
19800107.002023-11-267115Actual
2491545844.002024-04-253175Actual
15161497.002022-06-266265Actual
7099200.002022-11-268315Budget
3622031180.002025-02-243475Actual
11591169150.002023-03-261225Actual
137094211.002023-05-266215Actual
719737684.002022-11-263575Actual
2592727042.002024-05-255365Actual
1378520384.002023-05-262475Actual
7105650.002022-11-268715Budget
9413419.002023-01-249765Actual
1884550289.002023-10-263175Actual
14731875.002023-06-268015Actual
8255480.002022-12-276665Budget
104774000.002023-02-245765Budget
13719757.002023-05-267715Actual
11677101468.002023-03-263575Actual
824318400.002022-12-275765Budget
25954259.002024-05-258965Actual
3737468517.002025-03-263975Actual
93573800.002023-01-245265Budget
6051570.002022-10-269765Actual
11683766976.002023-03-264675Actual
3704550.002022-08-266515Budget
19840161.002023-11-267865Actual
7143300.002022-11-267365Budget
1276550.002023-04-268265Budget
10434320.002023-02-246715Actual
248692899.002024-04-256265Actual
293373943.002024-08-256215Actual
493634394.002022-09-261475Actual
1047929300.002023-02-246065Budget
1534300.002022-06-267365Budget
71471053.002022-11-267665Actual
35026208.002025-01-246865Actual
830443823.002022-12-271475Actual
38221575.002022-05-265665Actual
13728236.002023-05-268915Actual
494818299.002022-09-263275Actual
11598130500.002023-03-265665Budget
20886349163.002023-12-2710165Actual
2704780.002024-06-258215Actual
1490200.002022-06-268415Budget
29400452820.002024-08-25475Actual
1280720232.002023-04-263875Actual
2711831223.002024-06-254075Actual
2383734000.002024-03-255765Actual
10431550.002023-02-246515Budget
2183157.002024-01-246915Actual
11630669.002023-03-267765Actual
316341085.002024-10-257765Actual
1045651.002023-02-248215Actual
19797322.002023-11-266715Actual
32749894.002024-11-256665Actual
19883971486.002023-11-264675Actual
33877137.002024-12-267165Actual
936227440.002023-01-246065Actual
3273858263.002024-11-251225Actual
15787998937.002023-07-274375Actual
147537379.002023-06-266365Actual
30498723.002024-09-256565Actual
17785234.002023-09-269415Actual
40470.002022-05-267165Budget
25969111391.002024-05-251575Actual
315887799.002024-10-256115Actual
188261150.002023-10-269765Actual
27068208.002024-06-256765Actual
2387910272.002024-03-252075Actual
264870.002022-07-277165Budget
20879321.002023-12-279065Actual
2651291.002022-07-277365Actual
38476187.002025-04-266865Actual
21847-269.002024-01-249115Actual
228769272.002024-02-242275Actual
1576910701.002023-07-271875Actual
93132100.002023-01-246215Budget
35001921.002025-01-248115Actual
17825664309.002023-09-26475Actual
29360313.002024-08-259415Actual
15737101.002023-07-276865Actual
29345344.002024-08-257415Actual
2598732596.002024-05-254075Actual
2383318133.002024-03-255265Actual
2597624999.002024-05-252475Actual
33857226.002024-12-268915Actual
4839380.002022-09-267615Budget
27069158.002024-06-256865Actual
25952161.002024-05-258565Actual
5955192.002022-10-266815Actual
10489560.002023-02-246665Actual
24903112936.002024-04-251375Actual
8258200.002022-12-276865Budget
23832161691.002024-03-251225Actual
381-561.002022-05-265365Actual
20881428.002023-12-279265Actual
268943121.002022-07-271375Actual
9316380.002023-01-246615Budget
1493810.002022-06-268715Actual
2283022786.002024-02-245365Actual
486633698.002022-09-265265Actual
3621926181.002025-02-243375Actual
25660-16755.302024-05-249275Actual
3613664584.002025-02-246015Actual
2711757431.002024-06-253975Actual
1782044172.002023-09-269465Actual
3383663176.002024-12-266015Actual
29354234.002024-08-258515Actual
327393884.002024-11-255265Actual
5986371.002022-10-269215Actual
2090019025.002023-12-272475Actual
9399200.002023-01-248365Budget
38625480.002022-05-266065Actual
11610480.002023-03-266565Budget
27094733543.002024-06-25475Actual
607217537.002022-10-263275Actual
15783130827.002023-07-273775Actual
3851426074.002025-04-262475Actual
369929000.002022-08-266015Budget
167314328.002023-08-266215Actual
49013865.002022-09-267665Actual
82381.002022-12-275465Actual
71213211.002022-11-265765Actual
32724330.002024-11-257815Actual
11682760334.002023-03-264375Actual
3166527150.002024-10-252475Actual
48801400.002022-09-266265Actual
10460200.002023-02-248415Budget
11561400.002023-03-267315Budget
5977185.002022-10-268415Actual
11611376.002023-03-266565Actual
25903256.002024-05-256715Actual
3167923746.002024-10-2510075Actual
14735168.002023-06-268415Actual
13722563.002023-05-268115Actual
830582387.002022-12-271575Actual
24855158.002024-04-258915Actual
16795827984.002023-08-26675Actual
37366199692.002025-03-262975Actual
22865610373.002024-02-24475Actual
19810135.002023-11-268415Actual
3621015113.002025-02-242075Actual
238416800.002024-03-256365Actual
29406166746.002024-08-251575Actual
33920129749.002024-12-263575Actual
20844201.002023-12-278915Actual
24857-194.002024-04-259115Actual
5954200.002022-10-266815Budget
23816344.002024-03-257615Actual
2700114372.002022-07-272975Actual
3800371.002022-08-269265Actual
13727743.002023-05-268715Actual
1374311012.002023-05-266365Actual
1477198.002023-06-268565Actual
17771327.002023-09-267615Actual
36193290.002025-02-249065Actual
10445380.002023-02-247615Budget
1680110701.002023-08-261875Actual
257629440.002022-07-276015Actual
3844491.002025-04-267115Actual
32791197634.002024-11-252975Actual
11645550.002023-03-268765Budget
607317582.002022-10-263375Actual
36140970.002025-02-246615Actual
127228100.002023-04-265365Budget
11580182.002023-03-268415Actual
3622335689.002025-02-243875Actual
14782789001.002023-06-26475Actual
1682116640.002023-08-2610075Actual
28220328.002024-07-266765Actual
7154650.002022-11-268065Budget
1882438637.002023-10-269465Actual
3167025894.002024-10-253375Actual
1576038500.002023-07-279965Actual
361377952.002025-02-246115Actual
8267215.002022-12-277465Actual
27046802.002024-06-258115Actual
157738564.002022-06-262175Actual
238512843.002024-03-257665Actual
11564200.002023-03-267415Budget
21885676.002024-01-249765Actual
38492281.002025-04-268965Actual
3274457587.002024-11-256065Actual
3622534997.002025-02-244075Actual
10502200.002023-02-247465Budget
3736832252.002025-03-263275Actual
3806106600.002022-08-2610165Budget
1577243841.002023-07-272175Actual
3730286.002025-03-268215Actual
36198416.002025-02-249765Actual
1877145.002023-10-266915Actual
316237990.002024-10-256365Actual
127966991.002023-04-262275Actual
18787-173.002023-10-269115Actual
3733147.002022-08-268415Actual
3731512486.002025-03-265365Actual
1987427258.002023-11-263275Actual
259286072.002024-05-255465Actual
30485492.002024-09-259215Actual
2090425524.002023-12-273275Actual
1274639.002023-04-266965Actual
33875304.002024-12-266865Actual
2594958.002024-05-258265Actual
29350806.002024-08-258115Actual
7137200.002022-11-266865Budget
2596784422.002024-05-251375Actual
1544617.002022-06-268065Actual
81893000.002022-12-276115Budget
1877270.002023-10-267115Actual
259755196.002024-05-252375Actual
271065301.002024-06-252375Actual
7155445.002022-11-268165Actual
24878272.002024-04-257365Actual
3161617756.002024-10-255365Actual
48792600.002022-09-266165Budget
1268648.002023-04-266915Actual
19809163.002023-11-268315Actual
17831140574.002023-09-261575Actual
14772540.002023-06-268765Actual
594229000.002022-10-266015Budget
1578154699.002023-07-273475Actual
30519-282.002024-09-259165Actual
228773790.002024-02-242375Actual
198222255.002023-11-265465Actual
3166624216.002024-10-252875Actual
14803141912.002023-06-263775Actual
35050299992.002025-01-2410165Actual
218999088.002024-01-242275Actual
1473208.002022-06-267415Actual
17808197.002023-09-267865Actual
36227827938.002025-02-244675Actual
23826211.002024-03-258915Actual
1549132.002022-06-268365Actual
6010535.002022-10-266665Actual
17765182.002023-09-266715Actual
2825712584.002024-07-262275Actual
282301192.002024-07-268065Actual
4829240.002022-09-266715Actual
25916208.002024-05-258415Actual
28191363.002024-07-267415Actual
13765-155.002023-05-269165Actual
28231737.002024-07-268165Actual
37344-278.002025-03-269165Actual
29401809449.002024-08-25675Actual
19806788.002023-11-268015Actual
14591900.002022-06-266215Budget
115908.002023-03-269615Actual
1568316340.002022-06-26675Actual
338377130.002024-12-266115Actual
2085231424.002023-12-275365Actual
7150650.002022-11-267765Budget
1487200.002022-06-268315Budget
599916900.002022-10-265765Budget
34994122.002025-01-247115Actual
3794100.002022-08-268565Budget
126754417.002023-04-266115Actual
4847480.002022-09-268115Budget
17769263.002023-09-267315Actual
375813000.002022-08-266365Budget
45817346.002022-05-263275Actual
27083157.002024-06-258565Actual
9330392.002023-01-247615Actual
59941.002022-10-265465Actual
338400.002022-05-266615Actual
1462491.002022-06-266615Actual
38455202.002025-04-268515Actual
270419933.002022-07-273475Actual
2190216640.002024-01-242875Actual
2598360.002022-07-277615Actual
25953729.002024-05-258765Actual
208993828.002023-12-272375Actual
13716365.002023-05-267315Actual
8272630.002022-12-277765Actual
104803816.002023-02-246165Actual
1988122302.002023-11-264075Actual
934046.002023-01-248215Actual
2189265486.002024-01-241375Actual
936329200.002023-01-246065Budget
10439100.002023-02-247115Budget
10448792.002023-02-247715Actual
33861293.002024-12-269415Actual
20876145.002023-12-278565Actual
9349133.002023-01-248915Actual
304978807.002024-09-256365Actual
10558131839.002023-02-244375Actual
383035207.002022-08-263975Actual
24889608.002024-04-258765Actual
238402411.002024-03-256265Actual
419414.002022-05-268165Actual
270841949.002022-07-273975Actual
12695769.002023-04-267715Actual
3385272.002024-12-268215Actual
10464720.002023-02-248715Actual
826263.002022-12-277165Actual
1268770.002023-04-267115Actual
14727277.002023-06-267415Actual
397503.002022-05-266665Actual
3621212838.002025-02-242275Actual
6042131.002022-10-268565Actual
316071215.002024-10-258715Actual
70683000.002022-11-266115Budget
1780144.002023-09-266965Actual
1883396703.002023-10-261375Actual
36146426.002025-02-247415Actual
2821319430.002024-07-265765Actual
116272800.002023-03-267665Budget
27082162.002024-06-258465Actual
14767359.002023-06-268165Actual
1582112080.002022-06-262975Actual
1474912298.002023-06-265765Actual
2940584182.002024-08-251475Actual
48688700.002022-09-265365Budget
373001389.002025-03-268015Actual
3706503.002022-08-266615Actual
29356284.002024-08-258915Actual
27058196091.002024-06-251225Actual
9358165000.002023-01-245665Budget
1480544121.002023-06-263975Actual
2382151.002024-03-258215Actual
5953280.002022-10-266715Budget
36176188.002025-02-246865Actual
15719251.002023-07-279015Actual
2593144078.002024-05-256065Actual
38445456.002025-04-267315Actual
156910302.002022-06-26775Actual
8228240.002022-12-279015Actual
2663551.002022-07-278165Actual
28212150832.002024-07-265665Actual
607718815.002022-10-263875Actual
14775-163.002023-06-269165Actual
8295334.002022-12-279765Actual
147184145.002023-06-266115Actual
3280323981.002024-11-2510075Actual
82693420.002022-12-277665Actual
116687132.002023-03-262275Actual
127928232.002023-04-261875Actual
32719131.002024-11-257115Actual
116667655.002023-03-262075Actual
10506550.002023-02-247765Budget
37377895602.002025-03-264675Actual
1494750.002022-06-268715Budget
600028800.002022-10-266065Budget
1379424460.002023-05-263875Actual
382515824.002022-08-263375Actual
27067396.002024-06-256665Actual
3620645980.002025-02-241475Actual
14776272.002023-06-269265Actual
4841720.002022-09-267715Actual
396380.002022-05-266665Budget
33874410.002024-12-266765Actual
381152486.002022-08-261375Actual
3723200.002022-08-267815Budget
38459-286.002025-04-269115Actual
348301.002022-05-267315Actual
269326232.002022-07-271975Actual
20826570.002023-12-276515Actual
2490118811.002024-04-25775Actual
367200.002022-05-268515Budget
12697244.002023-04-267815Actual
198689272.002023-11-262275Actual
2288676946.002024-02-243775Actual
228023766.002024-02-246115Actual
238063893.002024-03-256115Actual
71243141.002022-11-266165Actual
6033459.002022-10-268165Actual
3505814817.002025-01-241875Actual
1161838.002023-03-266965Actual
82482200.002022-12-276265Budget
2086488.002023-12-277165Actual
12679550.002023-04-266515Budget
7077200.002022-11-266715Budget
36142365.002025-02-246815Actual
371255.002022-08-266915Actual
188103137.002023-10-267665Actual
3390545501.002024-12-261475Actual
359550.002022-05-268115Budget
19849235.002023-11-269065Actual
599133400.002022-10-265265Budget
270648962.002022-07-273775Actual
13787148680.002023-05-262975Actual
1163854.002023-03-268265Actual
71892886.002022-11-262375Actual
384664534.002025-04-265465Actual
25782700.002022-07-276115Budget
10442400.002023-02-247315Budget
262771398.002022-07-275665Actual
493312464.002022-09-26775Actual
1885324780.002023-10-264075Actual
12763370.002023-04-268165Actual
1474200.002022-06-267415Budget
7103122.002022-11-268515Actual
2088310.002023-12-279665Actual
17851812338.002023-09-264675Actual
30466365.002024-09-256715Actual
2936286424.002024-08-251225Actual
23854730.002024-03-258065Actual
37339208.002025-03-268465Actual
362135301.002025-02-242375Actual
82462195.002022-12-276165Actual
2820945338.002024-07-265265Actual
13751288.002023-05-267365Actual
249251455599.002024-04-254675Actual
12740354.002023-04-266665Actual
1678940314.002023-08-269465Actual
944412800.002023-01-2410075Actual
8211200.002022-12-277815Budget
104293776.002023-02-246215Actual
18775341.002023-10-267615Actual
4885322.002022-09-266565Actual
264640.002022-07-276965Actual
30499657.002024-09-256665Actual
10468313.002023-02-249215Actual
14762240.002023-06-267465Actual
1884316980.002023-10-262875Actual
282461096304.002024-07-26475Actual
29358-349.002024-08-259115Actual
933950.002023-01-248215Budget
3715300.002022-08-267315Budget
28202248.002024-07-268915Actual
1526200.002022-06-266865Budget
8196200.002022-12-276715Budget
25978195576.002024-05-252975Actual
12785391698.002023-04-26475Actual
18803285.002023-10-266765Actual
1479034101.002023-06-261975Actual
13800124235.002023-05-264675Actual
282585248.002024-07-262375Actual
35033873.002025-01-247765Actual
23863-229.002024-03-259165Actual
37592244.002022-08-266365Actual
282361053.002024-07-268765Actual
1546480.002022-06-268165Budget
7088339.002022-11-267615Actual
377060.002022-08-267165Budget
30476770.002024-09-258115Actual
18844148680.002023-10-262975Actual
3392570203.002024-12-264375Actual
20878209.002023-12-278965Actual
361649442.002025-02-245265Actual
3162055973.002024-10-256065Actual
3387689.002024-12-266965Actual
6032650.002022-10-268065Budget
361481288.002025-02-247715Actual
19802363.002023-11-267415Actual
3161517756.002024-10-255265Actual
24914157602.002024-04-252975Actual
14808340861.002023-06-264675Actual
2936113.002024-08-259615Actual
27053403.002024-06-259015Actual
104832100.002023-02-246265Budget
26928232.002022-07-271875Actual
32775194213.002024-11-2510165Actual
30508917.002024-09-257765Actual
4917100.002022-09-268565Budget
27079585.002024-06-258165Actual
14740-269.002023-06-269115Actual
1159227881.002023-03-265265Actual
34990712.002025-01-246615Actual
4441912.002022-05-26875Actual
10499364.002023-02-247365Actual
31602815.002024-10-258115Actual
13752326.002023-05-267465Actual
2599221865.002024-05-2510075Actual
10491273.002023-02-246765Actual
2596143000.002024-05-259965Actual
8300438230.002022-12-27675Actual
21882281.002024-01-249265Actual
36260.002022-05-268215Budget
37301860.002025-03-268115Actual
3167144887.002024-10-253475Actual
3785561.002022-08-268165Actual
327134853.002024-11-256215Actual
36194-232.002025-02-249165Actual
38168561.002022-08-262075Actual
9351-163.002023-01-249115Actual
2088543000.002023-12-279965Actual
32726827.002024-11-258115Actual
33926820976.002024-12-264675Actual
37317123371.002025-03-265665Actual
23843295.002024-03-256665Actual
38442234.002025-04-266815Actual
4872142200.002022-09-265665Budget
9333200.002023-01-247815Budget
3731955973.002025-03-266065Actual
19841623.002023-11-268065Actual
2708056.002024-06-258265Actual
20912-148500.002023-12-274375Actual
2599123210.002024-05-254675Actual
35011358.002025-01-249415Actual
2667200.002022-07-278365Actual
22816504.002024-02-248115Actual
18814512.002023-10-268165Actual
3049449639.002024-09-256065Actual
4851200.002022-09-268315Budget
30478264.002024-09-258315Actual
22866564811.002024-02-24675Actual
1479842698.002023-06-263175Actual
4859185.002022-09-268915Actual
37324627.002025-03-266665Actual
1270461.002023-04-268215Actual
12707189.002023-04-268415Actual
2825314817.002024-07-261875Actual
32769-334.002024-11-259165Actual
178369088.002023-09-262275Actual
372948.002022-08-268215Actual
3271159119.002024-11-256015Actual
3505314907.002025-01-24775Actual
28185691.002024-07-266615Actual
2488542.002024-04-258265Actual
942737752.002023-01-242175Actual
1166249581.002023-03-261475Actual
7134273.002022-11-266765Actual
48783360.002022-09-266165Actual
21829264.002024-01-246715Actual
1885128405.002023-10-263875Actual
13725182.002023-05-268415Actual
150225756.002022-06-265265Actual
18821330.002023-10-269065Actual
1980847.002023-11-268215Actual
11617200.002023-03-266865Budget
1374849.002023-05-266965Actual
18855922581.002023-10-264675Actual
14722231.002023-06-266715Actual
22811239.002024-02-247415Actual
16819922226.002023-08-264375Actual
24849416.002024-04-258115Actual
31646514.002024-10-259265Actual
31644386.002024-10-259065Actual
13772721264.002023-05-26475Actual
104264200.002023-02-246115Budget
14734194.002023-06-268315Actual
28200211.002024-07-268515Actual
4856167.002022-09-268515Actual
2641364.002022-07-276665Actual
3504617767.002025-01-249465Actual
33849318.002024-12-267815Actual
3277213.002024-11-259665Actual
11655557639.002023-03-2610165Actual
2187436.002024-01-248265Actual
24851143.002024-04-258315Actual
33883308.002024-12-267865Actual
15761550422.002023-07-2710165Actual
2191515622.002024-01-2410075Actual
48203100.002022-09-266115Budget
2083057.002023-12-276915Actual
3808343048.002022-08-26675Actual
25801472.002022-07-276215Actual
943858516.002023-01-243775Actual
2484253.002024-04-257115Actual
37032200.002022-08-266215Budget
1480424986.002023-06-263875Actual
33851753.002024-12-268115Actual
1474622137.002023-06-265365Actual
37771232.002022-08-267665Actual
25919300.002024-05-258915Actual
28203382.002024-07-269015Actual
18777170.002023-10-267815Actual
8252480.002022-12-276565Budget
10517100.002023-02-248465Budget
384375368.002025-04-266115Actual
24852122.002024-04-258415Actual
3277818038.002024-11-25775Actual
238823752.002024-03-252375Actual
28252168539.002024-07-261575Actual
11636530.002023-03-268165Actual
5981650.002022-10-268715Budget
31626386.002024-10-256765Actual
24891251.002024-04-259065Actual
28267174579.002024-07-263775Actual
7086200.002022-11-267415Budget
20888518382.002023-12-27675Actual
23829432.002024-03-259215Actual
823415352.002022-12-275265Actual
1463380.002022-06-266615Budget
37350416200.002025-03-2610165Actual
27084891.002024-06-258765Actual
3622821865.002025-02-2410075Actual
38458358.002025-04-269015Actual
2389717320.002024-03-2510075Actual
2185328151.002024-01-245365Actual
932248.002023-01-246915Actual
3851768817.002025-04-263175Actual
9393650.002023-01-248065Budget
304955603.002024-09-256165Actual
2586200.002022-07-276715Budget
11567705.002023-03-267715Actual
304964074.002024-09-256265Actual
374294.002022-05-269215Actual
3790200.002022-08-268365Budget
11641164.002023-03-268465Actual
3384482.002024-12-267115Actual
1783334101.002023-09-261975Actual
1155848.002023-03-266915Actual
2712121630.002024-06-2510075Actual
7074380.002022-11-266615Budget
10492210.002023-02-246865Actual
711946600.002022-11-265665Budget
14726332.002023-06-267315Actual
11642100.002023-03-268465Budget
3390916298.002024-12-262075Actual
24887125.002024-04-258465Actual
1055231463.002023-02-243475Actual
385467.002022-05-265765Actual
4922218.002022-09-269065Actual
154740.002022-06-268265Budget
601659.002022-10-266965Actual
127322084.002023-04-266165Actual
12702480.002023-04-268115Budget
6021300.002022-10-267365Budget
19839518.002023-11-267765Actual
33846283.002024-12-267415Actual
304811134.002024-09-258715Actual
60253516.002022-10-267665Actual
1784723934.002023-09-263875Actual
2826025627.002024-07-262875Actual
15707328.002023-07-277415Actual
3798278.002022-08-269065Actual
22847668.002024-02-247765Actual
22822189.002024-02-248915Actual
19858575542.002023-11-26675Actual
1479925028.002023-06-263275Actual
1987763296.002023-11-263575Actual
4835300.002022-09-267315Budget
12726103500.002023-04-265665Budget
12713185.002023-04-268915Actual
3618759.002025-02-248265Actual
607681091.002022-10-263775Actual
382419443.002022-08-263275Actual
228344100.002024-02-246165Actual
157739272.002023-07-272275Actual
17846141611.002023-09-263775Actual
32714869.002024-11-256515Actual
4909464.002022-09-268165Actual
16786327.002023-08-269065Actual
373331031.002025-03-267765Actual
24890163.002024-04-258965Actual
1883213572.002023-10-26875Actual
104764436.002023-02-245765Actual
36149353.002025-02-247815Actual
4908650.002022-09-268065Budget
25937308.002024-05-256765Actual
25956-319.002024-05-259165Actual
2190619116.002024-01-243375Actual
2710312375.002022-07-274375Actual
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157526232.002022-06-261975Actual
4887380.002022-09-266665Budget
3279336370.002024-11-253275Actual
1377515301.002023-05-26875Actual
31598743.002024-10-257615Actual
3501941897.002025-01-246065Actual
22862668.002024-02-249765Actual
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1478650.002022-06-267715Budget
708040.002022-11-266915Actual
1540507.002022-06-267765Actual
3724194.002022-08-267815Actual
18802566.002023-10-266665Actual
2825516150.002024-07-262075Actual
12762650.002023-04-268065Budget
8254414.002022-12-276665Actual
7141480.002022-11-267265Budget
384383578.002025-04-266215Actual
8210734.002022-12-277715Actual
384500.002022-05-265765Budget
315911105.002024-10-256615Actual
29385691.002024-08-258165Actual
2598244321.002024-05-253475Actual
8256200.002022-12-276765Budget
605716106.002022-10-26775Actual
2189017035.002024-01-24775Actual
270919062.002022-07-274075Actual
1053985354.002023-02-241575Actual
600614529.002022-10-266365Actual
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8292232.002022-12-279265Actual
361822084.002025-02-247665Actual
3054337056.002024-09-253275Actual
3501399997.002025-01-241225Actual
38453253.002025-04-268315Actual
4606427.002022-05-263475Actual
12678477.002023-04-266515Actual
10447650.002023-02-247715Budget
15151996.002022-06-266165Actual
327231157.002024-11-257715Actual
3911800.002022-05-266265Budget
10459156.002023-02-248415Actual
831620015.002022-12-273275Actual
38449301.002025-04-267815Actual
137533463.002023-05-267665Actual
34997654.002025-01-247615Actual
489460.002022-09-267165Budget
7084300.002022-11-267315Budget
15171800.002022-06-266265Budget
494513062.002022-09-262875Actual
8199200.002022-12-276815Budget
4857720.002022-09-268715Actual
2601200.002022-07-277815Budget
33892397.002024-12-269065Actual
1676120073.002023-08-265765Actual
82519200.002022-12-276365Budget
60648067.002022-10-262075Actual
1592710156.002022-06-264375Actual
270606186.002024-06-255465Actual
16769180.002023-08-266865Actual
824097300.002022-12-275665Budget
2821032384.002024-07-265365Actual
2668200.002022-07-278365Budget
1681220571.002023-08-263375Actual
16791679.002023-08-269765Actual
13713198.002023-05-266815Actual
338841240.002024-12-268065Actual
31600343.002024-10-257815Actual
46435207.002022-05-263975Actual
27061146716.002024-06-255665Actual
378859.002022-08-268265Actual
1673662.002023-08-266915Actual
60022545.002022-10-266165Actual
4889200.002022-09-266765Budget
8283100.002022-12-278465Budget
3052139205.002024-09-259465Actual
1679624785.002023-08-26775Actual
2287058175.002024-02-241475Actual
25957532.002024-05-259265Actual
1495211.002022-06-268915Actual
147939180.002023-06-262275Actual
493774080.002022-09-261575Actual
37299349.002025-03-267815Actual
3851928771.002025-04-263375Actual
158417346.002022-06-263275Actual
18773290.002023-10-267315Actual
15748232.002022-06-261875Actual
29387231.002024-08-258365Actual
493554426.002022-09-261375Actual
19854459.002023-11-269765Actual
12712650.002023-04-268715Budget
3333731.002022-05-266115Actual
31635306.002024-10-257865Actual
17824440614.002023-09-2610165Actual
15188700.002022-06-266365Budget
21879137.002024-01-248965Actual
1373644051.002023-05-265365Actual
13718421.002023-05-267615Actual
208573810.002023-12-276265Actual
351380.002022-05-267615Budget
368138.002022-05-268515Actual
1281211755.002023-04-2610075Actual
481832640.002022-09-266015Actual
82328.002022-12-279615Actual
19863124317.002023-11-261575Actual
1053513118.002023-02-24775Actual
17774644.002023-09-268015Actual
59928000.002022-10-265365Budget
1273029300.002023-04-266065Budget
25909458.002024-05-257615Actual
198538.002023-11-269665Actual
1674553.002023-08-268215Actual
719831140.002022-11-263775Actual
3771750.002022-08-267265Budget
2710512584.002024-06-252275Actual
11616136.002023-03-266865Actual
3619615642.002025-02-249465Actual
3390218714.002024-12-26775Actual
37003100.002022-08-266115Budget
1274880.002023-04-267165Budget
31630399.002024-10-257265Actual
35076-242867.002025-01-244375Actual
12717264.002023-04-269415Actual
1986192374.002023-11-261375Actual
7167132.002022-11-268965Actual
3765200.002022-08-266765Budget
3781227.002022-08-267865Actual
32716403.002024-11-256715Actual
338501217.002024-12-268015Actual
485050.002022-09-268215Budget
1278991190.002023-04-261375Actual
9376200.002023-01-246865Budget
605810076.002022-10-26875Actual
228032825.002024-02-246215Actual
20870203.002023-12-277865Actual
30551649329.002024-09-254375Actual
104708.002023-02-249615Actual
3732214983.002025-03-266365Actual
16800170564.002023-08-261575Actual
24844236.002024-04-257415Actual
2596200.002022-07-277415Budget
14720503.002023-06-266515Actual
31651443914.002024-10-2510165Actual
8214840.002022-12-278015Actual
33033920.002022-05-266015Actual
3797181.002022-08-268965Actual
1982361159.002023-11-265665Actual
3760424.002022-08-266565Actual
9443519456.002023-01-244675Actual
23823162.002024-03-258415Actual
262353683.002022-07-271225Actual
3053674423.002024-09-252175Actual
2597722336.002024-05-252875Actual
15720-201.002023-07-279115Actual
281824622.002024-07-266115Actual
21844743.002024-01-248715Actual
24856243.002024-04-259015Actual
35031334.002025-01-247465Actual
1987018249.002023-11-262475Actual
1884720986.002023-10-263375Actual
25938227.002024-05-256865Actual
4840400.002022-09-267615Actual
32764250.002024-11-258465Actual
36155250.002025-02-248515Actual
38516218220.002025-04-262975Actual
594329760.002022-10-266015Actual
198272342.002023-11-266265Actual
13734158259.002023-05-261225Actual
12684200.002023-04-266815Budget
10440104.002023-02-247115Actual
11566380.002023-03-267615Budget
2288852936.002024-02-243975Actual
282116974.002024-07-265465Actual
1783410915.002023-09-262075Actual
3850595724.002025-04-261375Actual
371490.002022-08-267115Budget
137086317.002023-05-266115Actual
28218702.002024-07-266565Actual
3052915812.002024-09-25875Actual
2485041.002024-04-258215Actual
2383420400.002024-03-255365Actual
337440.002022-05-266515Actual
1681492967.002023-08-263575Actual
29389185.002024-08-258565Actual
1156072.002023-03-267115Actual
12689400.002023-04-267315Budget
156129118.002022-06-269465Actual
30503103.002024-09-257165Actual
35024549.002025-01-246665Actual
3728658995.002025-03-266015Actual
259004140.002024-05-256215Actual
35007322.002025-01-248915Actual
36160612.002025-02-249215Actual
12694380.002023-04-267615Budget
483364.002022-09-267115Actual
18769209.002023-10-266715Actual
1520306.002022-06-266565Actual
2600650.002022-07-277715Budget
606326232.002022-10-261975Actual
2183286.002024-01-247115Actual
35051393204.002025-01-24475Actual
29341246.002024-08-256815Actual
31631532.002024-10-257365Actual
1881553.002023-10-268265Actual
603550.002022-10-268265Budget
2824149067.002024-07-269465Actual
1371586.002023-05-267115Actual
14788137493.002023-06-261575Actual
1473356.002023-06-268215Actual
151112900.002022-06-265765Budget
49347559.002022-09-26875Actual
3799-222.002022-08-269165Actual
2611177.002022-07-278415Actual
7079140.002022-11-266815Actual
8225720.002022-12-278715Actual
127947738.002023-04-262075Actual
4904579.002022-09-267765Actual
372981337.002025-03-267715Actual
27050224.002024-06-258515Actual
3506767518.002025-01-243175Actual
3279673015.002024-11-253575Actual
2381247.002024-03-256915Actual
10450214.002023-02-247815Actual
3391661351.002024-12-263175Actual
23814298.002024-03-257315Actual
18784608.002023-10-268715Actual
1054613589.002023-02-242475Actual
3054426757.002024-09-253375Actual
1474534435.002023-06-265265Actual
11623300.002023-03-267365Budget
116009293.002023-03-265765Actual
417650.002022-05-268065Budget
3849632847.002025-04-269465Actual
15745184.002023-07-277865Actual
4831200.002022-09-266815Budget
104823469.002023-02-246265Actual
15728144604.002023-07-275665Actual
3807129198.002022-08-26475Actual
29420119024.002024-08-253575Actual
4919630.002022-09-268765Actual
27109187338.002024-06-252975Actual
382840199.002022-08-263775Actual
338481031.002024-12-267715Actual
28226342.002024-07-267465Actual
3161926634.002024-10-255765Actual
32802724431.002024-11-254675Actual
30514212.002024-09-258465Actual
29346573.002024-08-257615Actual
127236747.002023-04-265365Actual
42240.002022-05-268265Actual

Generated 2025-06-25 12:37:50.015 UTC