[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 132   

3781 items

NOTE: Only 1000 elements of total 3781 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159039327.002022-06-223975Actual
37307281.002025-03-228915Actual
17803661.002023-09-227265Actual
5981650.002022-10-228715Budget
159358723.002022-06-224675Actual
4908650.002022-09-228065Budget
1490200.002022-06-228415Budget
2710312375.002022-07-234375Actual
27083157.002024-06-218565Actual
405280.002022-05-227265Budget
3762380.002022-08-226665Budget
11645550.002023-03-228765Budget
71848232.002022-11-221875Actual
25945788.002024-05-217765Actual
228462877.002024-02-207665Actual
7144354.002022-11-227365Actual
3161926634.002024-10-215765Actual
467-657203.802022-05-224375Actual
158015680.002022-06-222475Actual
6020726.002022-10-227265Actual
31593405.002024-10-216815Actual
3279769999.002024-11-213775Actual
4831200.002022-09-226815Budget
17810478.002023-09-228165Actual
15171800.002022-06-226265Budget
178062928.002023-09-227665Actual
23861186.002024-03-218965Actual
469-51614.002022-05-224675Actual
2659224.002022-07-237865Actual
1885128405.002023-10-223875Actual
718250974.002022-11-221475Actual
3163876.002024-10-218265Actual
2588120.002022-07-236815Actual
16820639130.002023-08-224675Actual
23843295.002024-03-216665Actual
5948560.002022-10-226515Actual
1374849.002023-05-226965Actual
1480424986.002023-06-223875Actual
7101130.002022-11-228415Actual
3385272.002024-12-228215Actual
717391.002022-11-229765Actual
27109187338.002024-06-212975Actual
2826430785.002024-07-223375Actual
2704780.002024-06-218215Actual
13769951.002023-05-229765Actual
15714146.002023-07-238315Actual
37317123371.002025-03-225665Actual
9371441.002023-01-206565Actual
943515024.002023-01-203375Actual
3166047217.002024-10-211975Actual
4923-174.002022-09-229165Actual
82519200.002022-12-236365Budget
372220.002022-05-229015Actual
31606223.002024-10-218515Actual
1047311200.002023-02-205265Budget
3739144.002022-08-228915Actual
2490213942.002024-04-21875Actual
3620814817.002025-02-201875Actual
116692886.002023-03-222375Actual
823516100.002022-12-235265Budget
21862138.002024-01-206765Actual
365147.002022-05-228415Actual
10469228.002023-02-209415Actual
104764436.002023-02-205765Actual
1779195800.002023-09-225665Actual
6023261.002022-10-227465Actual
10490200.002023-02-206765Budget
2597971414.002024-05-213175Actual
15142600.002022-06-226165Budget
1374970.002023-05-227165Actual
4532886.002022-05-222375Actual
607718815.002022-10-223875Actual
18770155.002023-10-226815Actual
270419933.002022-07-233475Actual
3276281.002024-11-218265Actual
44717407.002022-05-221575Actual
38481281.002025-04-227465Actual
9377154.002023-01-206865Actual
60672886.002022-10-222375Actual
2090926827.002023-12-233875Actual
36191891.002025-02-208765Actual
37571900.002022-08-226265Budget
1673796.002023-08-227115Actual
12762650.002023-04-228065Budget
9344100.002023-01-208415Budget
33926820976.002024-12-224675Actual
29353262.002024-08-218415Actual
4835300.002022-09-227315Budget
16738386.002023-08-227315Actual
936115000.002023-01-205765Budget
15745184.002023-07-237865Actual
137501101.002023-05-227265Actual
4903650.002022-09-227765Budget
33854209.002024-12-228415Actual
6047-171.002022-10-229165Actual
71172312.002022-11-225365Actual
25919300.002024-05-218915Actual
27044327.002024-06-217815Actual
11569200.002023-03-227815Budget
10441416.002023-02-207315Actual
8256200.002022-12-236765Budget
316645301.002024-10-212375Actual
71213211.002022-11-225765Actual
1159511152.002023-03-225365Actual
3850411602.002025-04-22875Actual
32732278.002024-11-218915Actual
24852122.002024-04-218415Actual
28191363.002024-07-227415Actual
3279272812.002024-11-213175Actual
3882600.002022-05-226165Budget
2585380.002022-07-236615Budget
36198416.002025-02-209765Actual
2288925771.002024-02-204075Actual
2186547.002024-01-207165Actual
8225720.002022-12-238715Actual
1472575.002023-06-227115Actual
8257210.002022-12-236765Actual
304811134.002024-09-218715Actual
16769180.002023-08-226865Actual
38480395.002025-04-227365Actual
82482200.002022-12-236265Budget
36188207.002025-02-208365Actual
3780684.002022-08-227765Actual
21867210.002024-01-207365Actual
27052262.002024-06-218915Actual
238416800.002024-03-216365Actual
1493810.002022-06-228715Actual
2590555.002024-05-216915Actual
30526681549.002024-09-21475Actual
1986253525.002023-11-221475Actual
4853190.002022-09-228415Actual
493554426.002022-09-221375Actual
6056503823.002022-10-22675Actual
4922218.002022-09-229065Actual
11583650.002023-03-228715Budget
15108048.002022-06-225765Actual
304964074.002024-09-216265Actual
14736155.002023-06-228515Actual
7093650.002022-11-228015Budget
20838497.002023-12-238115Actual
12695769.002023-04-227715Actual
10442400.002023-02-207315Budget
6040142.002022-10-228465Actual
20841155.002023-12-238415Actual
1375833.002023-05-228265Actual
49407408.002022-09-222075Actual
23832161691.002024-03-211225Actual
22853108.002024-02-208465Actual
1570579.002023-07-237115Actual
3165513643.002024-10-21875Actual
327601277.002024-11-218065Actual
33860464.002024-12-229215Actual
3776188.002022-08-227465Actual
9341163.002023-01-208315Actual
20877675.002023-12-238765Actual
2190117861.002024-01-202475Actual
17797443.002023-09-226565Actual
25902499.002024-05-216615Actual
13755151.002023-05-227865Actual
2684169526.002022-07-2310165Actual
27095680941.002024-06-21675Actual
3391067955.002024-12-222175Actual
339125248.002024-12-222375Actual
7151188.002022-11-227865Actual
24864784.002024-04-215465Actual
30501248.002024-09-216865Actual
327311134.002024-11-218715Actual
7096436.002022-11-228115Actual
8292232.002022-12-239265Actual
38474468.002025-04-226665Actual
16768240.002023-08-226765Actual
3621015113.002025-02-202075Actual
720412147.002022-11-2210075Actual
43953300.002022-05-2210165Budget
8252480.002022-12-236565Budget
7162100.002022-11-228465Budget
8324435902.002022-12-234375Actual
219141072000.002024-01-204675Actual
38186991.002022-08-222275Actual
1479842698.002023-06-223175Actual
35043270.002025-01-209065Actual
1474912298.002023-06-225765Actual
381526232.002022-08-221975Actual
327455317.002024-11-216165Actual
20870203.002023-12-237865Actual
5980164.002022-10-228515Actual
1480255.002022-06-227815Actual
281951216.002024-07-228015Actual
2382151.002024-03-218215Actual
1480144310.002023-06-223475Actual
71143854.002022-11-225265Actual
1047545149.002023-02-205665Actual
1047929300.002023-02-206065Budget
372876053.002025-03-226115Actual
17831140574.002023-09-221575Actual
3794100.002022-08-228565Budget
10534454012.002023-02-20675Actual
3165043000.002024-10-219965Actual
3621835684.002025-02-203275Actual
19811131.002023-11-228515Actual
1373961182.002023-05-225765Actual
495519062.002022-09-224075Actual
375813000.002022-08-226365Budget
361822084.002025-02-207665Actual
6033459.002022-10-228165Actual
2936716037.002024-08-215765Actual
94292945.002023-01-202375Actual
11657971221.002023-03-22475Actual
428100.002022-05-228565Budget
3727480.002022-08-228115Budget
1166176720.002023-03-221375Actual
10453514.002023-02-208115Actual
37305240.002025-03-228515Actual
28189122.002024-07-227115Actual
267913986.002022-07-239465Actual
1380117829.002023-05-2210075Actual
17816187.002023-09-228965Actual
4432552.002022-05-22775Actual
25937308.002024-05-216765Actual
81902636.002022-12-236215Actual
1881553.002023-10-228265Actual
1476441.002022-06-227615Actual
23819779.002024-03-218015Actual
32750445.002024-11-216765Actual
32756434.002024-11-217465Actual
19812743.002023-11-228715Actual
338781033.002024-12-227265Actual
12701596.002023-04-228115Actual
5975200.002022-10-228315Budget
3726850.002022-08-228015Budget
6048285.002022-10-229265Actual
1982022063.002023-11-225265Actual
2710313483.002024-06-212075Actual
1782110.002023-09-229665Actual
1055340744.002023-02-203575Actual
23822179.002024-03-218315Actual
3781227.002022-08-227865Actual
1524144.002022-06-226765Actual
20881428.002023-12-239265Actual
23817620.002024-03-217715Actual
2590686.002024-05-217115Actual
2933554896.002024-08-216015Actual
27056312.002024-06-219415Actual
9350204.002023-01-209015Actual
601860.002022-10-227165Budget
12783337398.002023-04-2210165Actual
19805208.002023-11-227815Actual
371490.002022-08-227115Budget
399200.002022-05-226765Budget
3736212838.002025-03-222275Actual
37294176.002025-03-227115Actual
4527062.002022-05-222275Actual
263126400.002022-07-236065Budget
137423048.002023-05-226265Actual
1883734101.002023-10-221975Actual
4855200.002022-09-228515Budget
16782164.002023-08-228465Actual
12770100.002023-04-228465Budget
3743207.002022-08-229415Actual
25904189.002024-05-216815Actual
29383294.002024-08-217865Actual
4917100.002022-09-228565Budget
2711638966.002024-06-213875Actual
27058196091.002024-06-211225Actual
2711131566.002024-06-213275Actual
2185523459.002024-01-205765Actual
271157496.002022-07-234675Actual
256591861.702024-05-208575Actual
2384632.002024-03-216965Actual
930831000.002023-01-206015Budget
3725757.002022-08-228015Actual
20886349163.002023-12-2310165Actual
718398949.002022-11-221575Actual
3851212711.002025-04-222275Actual
16800170564.002023-08-221575Actual
27078946.002024-06-218065Actual
3798278.002022-08-229065Actual
3735200.002022-08-228515Budget
2090115622.002023-12-232875Actual
16779512.002023-08-228165Actual
3388677.002024-12-228265Actual
2490734101.002024-04-211975Actual
3760424.002022-08-226565Actual
368138.002022-05-228515Actual
17775399.002023-09-228115Actual
492549548.002022-09-229465Actual
71482100.002022-11-227665Budget
9316380.002023-01-206615Budget
29380269.002024-08-217465Actual
2710512584.002024-06-212275Actual
15009.002022-06-229615Actual
38500449538.002025-04-2210165Actual
282461096304.002024-07-22475Actual
25978195576.002024-05-212975Actual
24855158.002024-04-218915Actual
932356.002023-01-207115Actual
1043871.002023-02-206915Actual
33855202.002024-12-228515Actual
2089399529.002023-12-231575Actual
22840203.002024-02-206865Actual
1155848.002023-03-226915Actual
18786216.002023-10-229015Actual
831831903.002022-12-233475Actual
9418391050.002023-01-20675Actual
1540507.002022-06-227765Actual
315991337.002024-10-217715Actual
16785213.002023-08-228965Actual
44515064.002022-05-221375Actual
23827324.002024-03-219015Actual
38488293.002025-04-228365Actual
397503.002022-05-226665Actual
71162400.002022-11-225365Budget
3507468168.002025-01-203975Actual
1576425530.002023-07-23775Actual
2489743000.002024-04-219965Actual
2642192.002022-07-236765Actual
1477793.002022-06-227715Actual
304731122.002024-09-217715Actual
35025277.002025-01-206765Actual
19847540.002023-11-228765Actual
1168041550.002023-03-223975Actual
2287334101.002024-02-201975Actual
304909785.002024-09-215365Actual
3390714817.002024-12-221875Actual
70712100.002022-11-226215Budget
12705215.002023-04-228315Actual
2386843000.002024-03-219965Actual
15754286.002023-07-239065Actual
5982720.002022-10-228715Actual
11580182.002023-03-228415Actual
2490610701.002024-04-211875Actual
3803134.002022-08-229765Actual
1988122302.002023-11-224075Actual
2936113.002024-08-219615Actual
8205200.002022-12-237415Budget
37350416200.002025-03-2210165Actual
4915200.002022-09-228465Budget
17772589.002023-09-227715Actual
373001389.002025-03-228015Actual
17845160287.002023-09-223575Actual
2190216640.002024-01-202875Actual
373061215.002025-03-228715Actual
1883122326.002023-10-22775Actual
3271159119.002024-11-216015Actual
27055537.002024-06-219215Actual
2191143647.002024-01-203975Actual
6015196.002022-10-226865Actual
4898245.002022-09-227365Actual
44610425.002022-05-221475Actual
2089010367.002023-12-23875Actual
7108195.002022-11-229015Actual
2683161000.002022-07-2310165Budget
25947901.002024-05-218065Actual
10517100.002023-02-208465Budget
8220200.002022-12-238315Budget
7192110940.002022-11-222975Actual
281931053.002024-07-227715Actual
33892397.002024-12-229065Actual
2662890.002022-07-238065Actual
30476770.002024-09-218115Actual
1165158365.002023-03-229465Actual
408300.002022-05-227365Budget
22859288.002024-02-209265Actual
943774805.002023-01-203575Actual
11561400.002023-03-227315Budget
1784448677.002023-09-223475Actual
2593144078.002024-05-216065Actual
2190525028.002024-01-203275Actual
3849713.002025-04-229665Actual
15724179804.002023-07-231225Actual
37372147603.002025-03-223775Actual
36190166.002025-02-208565Actual
2935184.002024-08-218215Actual
71272856.002022-11-226265Actual
30519-282.002024-09-219165Actual
27037302.002024-06-216815Actual
31594122.002024-10-216915Actual
27084891.002024-06-218765Actual
327465909.002024-11-216265Actual
228368545.002024-02-206365Actual
28204-306.002024-07-229115Actual
718526232.002022-11-221975Actual
1979973.002023-11-226915Actual
1779211015.002023-09-225765Actual
1782721815.002023-09-22775Actual
1577034101.002023-07-231975Actual
13797350000.002023-05-224275Actual
9347720.002023-01-208715Actual
82381.002022-12-235465Actual
352384.002022-05-227615Actual
606326232.002022-10-221975Actual
21854105578.002024-01-205665Actual
9404100.002023-01-208565Budget
10447650.002023-02-207715Budget
3736426343.002025-03-222475Actual
2185011.002024-01-209615Actual
21877100.002024-01-208565Actual
3844491.002025-04-227115Actual
2492326267.002024-04-214075Actual
1495211.002022-06-228915Actual
270431145.002024-06-217715Actual
2089246654.002023-12-231475Actual
3277443000.002024-11-219965Actual
8291-139.002022-12-239165Actual
24859246.002024-04-219415Actual
32716403.002024-11-216715Actual
12706200.002023-04-228315Budget
33859-278.002024-12-229115Actual
11644151.002023-03-228565Actual
32753152.002024-11-217165Actual
936227440.002023-01-206065Actual
36149.002022-05-228215Actual
20880-257.002023-12-239165Actual
14721458.002023-06-226615Actual
2937112028.002024-08-216365Actual
2387910272.002024-03-212075Actual
81912100.002022-12-236215Budget
35077845348.002025-01-204675Actual
248362559.002024-04-216215Actual
15716116.002023-07-238515Actual
59443571.002022-10-226115Actual
494415232.002022-09-222475Actual
37495610.002022-08-225365Actual
2606551.002022-07-238115Actual
11655557639.002023-03-2210165Actual
11613380.002023-03-226665Budget
3616814163.002025-02-205765Actual
27093549789.002024-06-2110165Actual
25943320.002024-05-217465Actual
3761380.002022-08-226565Budget
37344-278.002025-03-229165Actual
22814212.002024-02-207815Actual
10515146.002023-02-208365Actual
34996346.002025-01-207415Actual
35010660.002025-01-209215Actual
1273613495.002023-04-226365Actual
3807129198.002022-08-22475Actual
10526246.002023-02-209265Actual
3048929356.002024-09-215265Actual
37340198.002025-03-228565Actual
1277924228.002023-04-229465Actual
3928700.002022-05-226365Budget
5950480.002022-10-226615Budget
2597412838.002024-05-212275Actual
826180.002022-12-237165Budget
6013266.002022-10-226765Actual
380-250.002022-05-225365Budget
1479200.002022-06-227815Budget
1460480.002022-06-226515Budget
24873189.002024-04-216765Actual
269326232.002022-07-231975Actual
2086488.002023-12-237165Actual
71299200.002022-11-226365Budget
12776162.002023-04-229065Actual
1782044172.002023-09-229465Actual
14783680659.002023-06-22675Actual
7146267.002022-11-227465Actual
423140.002022-05-228365Actual
488224070.002022-09-226365Actual
15777159090.002023-07-232975Actual
1557111.002022-06-228965Actual
600614529.002022-10-226365Actual
943418680.002023-01-203275Actual
2827037399.002024-07-224075Actual
7143300.002022-11-227365Budget
24839162.002024-04-216715Actual
3280032939.002024-11-214075Actual
2380537943.002024-03-216015Actual
1986192374.002023-11-221375Actual
32755593.002024-11-217365Actual
821852.002022-12-238215Actual
13757351.002023-05-228165Actual
2602224.002022-07-237815Actual
4488232.002022-05-221875Actual
11633650.002023-03-228065Budget
48811900.002022-09-226265Budget
2940847217.002024-08-211975Actual
6037164.002022-10-228365Actual
16767470.002023-08-226665Actual
25908257.002024-05-217415Actual
11554224.002023-03-226715Actual
187928434.002023-10-225265Actual
24851143.002024-04-218315Actual
4354254.002022-05-229465Actual
407336.002022-05-227365Actual
9376200.002023-01-206865Budget
383413062.002022-08-2210075Actual
1879742608.002023-10-226065Actual
2609200.002022-07-238315Budget
4884380.002022-09-226565Budget
24872374.002024-04-216665Actual
1268648.002023-04-226915Actual
23870626521.002024-03-21475Actual
12750674.002023-04-227265Actual
167752839.002023-08-227665Actual
3932244.002022-05-226365Actual
327251336.002024-11-218015Actual
6051570.002022-10-229765Actual
37371151141.002025-03-223575Actual
21844743.002024-01-208715Actual
13771489463.002023-05-2210165Actual
3793164.002022-08-228565Actual
384791618.002025-04-227265Actual
1279538158.002023-04-222175Actual
5963380.002022-10-227615Budget
18801623.002023-10-226565Actual
832235956.002022-12-233975Actual
13725182.002023-05-228415Actual
14591900.002022-06-226215Budget
147633089.002023-06-227665Actual
14782789001.002023-06-22475Actual
1053846309.002023-02-201475Actual
13711518.002023-05-226615Actual
14741448.002023-06-229215Actual
147522231.002023-06-226265Actual
4916145.002022-09-228465Actual
9338478.002023-01-208115Actual
936329200.002023-01-206065Budget
28205509.002024-07-229215Actual
2706249639.002024-06-216065Actual
932248.002023-01-206915Actual
2644200.002022-07-236865Budget
1987346019.002023-11-223175Actual
383035207.002022-08-223975Actual
2597372474.002024-05-212175Actual
3786480.002022-08-228165Budget
15747452.002023-07-238165Actual
259266009.002024-05-215265Actual
13712264.002023-05-226715Actual
1156072.002023-03-227115Actual
2566118617.002024-05-209375Actual
29387231.002024-08-218365Actual
27085176.002024-06-218965Actual
28267174579.002024-07-223775Actual
338841240.002024-12-228065Actual
2598244321.002024-05-213475Actual
4847480.002022-09-228115Budget
3732769.002025-03-226965Actual
38521162263.002025-04-223575Actual
3738650.002022-08-228715Budget
3902293.002022-05-226265Actual
270451296.002024-06-218015Actual
177622638.002023-09-226215Actual
2087352.002023-12-238265Actual
2288436769.002024-02-203475Actual
2286718577.002024-02-20775Actual
36158459.002025-02-209015Actual
48710.002022-09-225465Budget
384911053.002025-04-228765Actual
33921126115.002024-12-223775Actual
8219184.002022-12-238315Actual
3846953820.002025-04-226065Actual
7078200.002022-11-226815Budget
29397432.002024-08-219765Actual
266657.002022-07-238265Actual
3737039407.002025-03-223475Actual
20859608.002023-12-236565Actual
270919062.002022-07-234075Actual
8227156.002022-12-238915Actual
151326400.002022-06-226065Budget
11586273.002023-03-229015Actual
1672946868.002023-08-226015Actual
3342035.002022-05-226215Actual
38442234.002025-04-226815Actual
198689272.002023-11-222275Actual
30482240.002024-09-218915Actual
33873809.002024-12-226665Actual
70683000.002022-11-226115Budget
36176188.002025-02-206865Actual
15720-201.002023-07-239115Actual
3911800.002022-05-226265Budget
1466189.002022-06-226815Actual
24853114.002024-04-218515Actual
37343347.002025-03-229065Actual
1885616471.002023-10-2210075Actual
20846-247.002023-12-239115Actual
7105650.002022-11-228715Budget
305231031.002024-09-219765Actual
9315480.002023-01-206515Budget
2583328.002022-07-236515Actual
606049374.002022-10-221475Actual
36193290.002025-02-209065Actual
10509650.002023-02-208065Budget
104774000.002023-02-205765Budget
20862203.002023-12-236865Actual
30517229.002024-09-218965Actual
269816128.002022-07-232475Actual
134791562.202023-05-218575Actual
32773295.002024-11-219765Actual
11617200.002023-03-226865Budget
3724194.002022-08-227815Actual
1473208.002022-06-227415Actual
2709243000.002024-06-219965Actual
9442278149.002023-01-204375Actual
39384-13706.102025-05-219275Actual
6041100.002022-10-228565Budget
25953729.002024-05-218765Actual
2387834101.002024-03-211975Actual
1047451900.002023-02-205665Budget
18828421711.002023-10-2210165Actual
19814270.002023-11-229015Actual
7111192.002022-11-229415Actual
381361748.002022-08-221575Actual
29374234.002024-08-216765Actual
486733700.002022-09-225265Budget
13734158259.002023-05-221225Actual
10533190501.002023-02-20475Actual
2941424216.002024-08-212875Actual
1578915282.002023-07-2310075Actual
83068232.002022-12-231875Actual
18776614.002023-10-227715Actual
1776739.002023-09-226915Actual
1678940314.002023-08-229465Actual
3617752.002025-02-206965Actual
1681752961.002023-08-223975Actual
2486231495.002024-04-215265Actual
15710176.002023-07-237815Actual
30509266.002024-09-217865Actual
116687132.002023-03-222275Actual
16777204.002023-08-227865Actual
21873366.002024-01-208165Actual
22826297.002024-02-209415Actual
198284136.002023-11-226365Actual
187994372.002023-10-226265Actual
5985-222.002022-10-229115Actual
270721484.002024-06-217265Actual
2614160.002022-07-238515Actual
11672106362.002023-03-222975Actual
3505814817.002025-01-201875Actual
8228240.002022-12-239015Actual
177614145.002023-09-226115Actual
20848294.002023-12-239415Actual
258995915.002024-05-216115Actual
208989088.002023-12-232275Actual
829329232.002022-12-239465Actual
30464781.002024-09-216515Actual
429550.002022-05-228765Budget
18818147.002023-10-228565Actual
177953479.002023-09-226265Actual
3851426074.002025-04-222475Actual
2486740365.002024-04-216065Actual
31637761.002024-10-218165Actual
37309-346.002025-03-229115Actual
1276550.002023-04-228265Budget
60051900.002022-10-226265Budget
14775-163.002023-06-229165Actual
373214020.002025-03-226265Actual
1480544121.002023-06-223975Actual
2942362325.002024-08-213975Actual
116221115.002023-03-227265Actual
23820482.002024-03-218115Actual
3736014372.002025-03-222075Actual
9334204.002023-01-207815Actual
605238500.002022-10-229965Actual
15626.002022-06-229665Actual
3053513483.002024-09-212075Actual
17846141611.002023-09-223775Actual
2937648.002024-08-216965Actual
248708858.002024-04-216365Actual
6055537826.002022-10-22475Actual
12697244.002023-04-227815Actual
31617631.002024-10-215465Actual
417650.002022-05-228065Budget
26376781.002022-07-236365Actual
3386214.002024-12-229615Actual
115908.002023-03-229615Actual
18816185.002023-10-228365Actual
28190501.002024-07-227315Actual
18777170.002023-10-227815Actual
361665.002025-02-205465Actual
31653682174.002024-10-21675Actual
1681570376.002023-08-223775Actual
11643100.002023-03-228565Budget
3167438602.002024-10-213875Actual
2387217379.002024-03-21775Actual
26885424.002022-07-23875Actual
32721383.002024-11-217415Actual
49022900.002022-09-227665Budget
7165630.002022-11-228765Actual
24844236.002024-04-217415Actual
8231228.002022-12-239415Actual
9352272.002023-01-209215Actual
6038200.002022-10-228365Budget
14735168.002023-06-228415Actual
21836757.002024-01-207715Actual
32776247387.002024-11-21475Actual
1462491.002022-06-226615Actual
719918411.002022-11-223875Actual
9394808.002023-01-208065Actual
16748149.002023-08-228515Actual
1521380.002022-06-226565Budget
38493432.002025-04-229065Actual
3052443000.002024-09-219965Actual
37339208.002025-03-228465Actual
359550.002022-05-228115Budget
43795.002022-05-229765Actual
71868314.002022-11-222075Actual
31652606055.002024-10-21475Actual
14739336.002023-06-229015Actual
3619943000.002025-02-209965Actual
1987115282.002023-11-222875Actual
137843790.002023-05-222375Actual
1680719025.002023-08-222475Actual
105287.002023-02-209665Actual
59941.002022-10-225465Actual
10448792.002023-02-207715Actual
1776036732.002023-09-226015Actual
9385200.002023-01-207465Budget
32728293.002024-11-218315Actual
1884316980.002023-10-222875Actual
238819088.002024-03-212275Actual
14766579.002023-06-228065Actual
27115174736.002024-06-213775Actual
337440.002022-05-226515Actual
18830678620.002023-10-22675Actual
3732214983.002025-03-226365Actual
7090611.002022-11-227715Actual
830443823.002022-12-231475Actual
1378248334.002023-05-222175Actual
33887271.002024-12-228365Actual
146854.002022-06-226915Actual
32717302.002024-11-216815Actual
1280217918.002023-04-223275Actual
293471031.002024-08-217715Actual
29352293.002024-08-218315Actual
3782200.002022-08-227865Budget
2189510701.002024-01-201875Actual
3501215.002025-01-209615Actual
304634413.002024-09-216215Actual
2280964.002024-02-207115Actual
2185194881.002024-01-201225Actual
1379021402.002023-05-223375Actual
1783334101.002023-09-221975Actual
1274754.002023-04-227165Actual
3710189.002022-08-226815Actual
1054939702.002023-02-203175Actual
238352252.002024-03-215465Actual
382111886.002022-08-222875Actual
1532321.002022-06-227265Actual
1573316512.002023-07-236365Actual
427112.002022-05-228565Actual
8193568.002022-12-236515Actual
259334523.002024-05-216265Actual
20853153.002023-12-235465Actual
1877270.002023-10-227115Actual
9406630.002023-01-208765Actual
93872884.002023-01-207665Actual
2818876.002024-07-226915Actual
14744162339.002023-06-221225Actual
383336285.002022-08-224675Actual
9391205.002023-01-207865Actual
2592414.002024-05-219615Actual
2617173.002022-07-238915Actual
7150650.002022-11-227765Budget
14582595.002022-06-226215Actual
1276636.002023-04-228265Actual
410248.002022-05-227465Actual
9393650.002023-01-208065Budget
604934287.002022-10-229465Actual
154740.002022-06-228265Budget
127351823.002023-04-226265Actual
2491623045.002024-04-213275Actual
15718163.002023-07-238915Actual
30551649329.002024-09-214375Actual
32736321.002024-11-219415Actual
60253516.002022-10-227665Actual
1986756047.002023-11-222175Actual
1677178.002023-08-227165Actual
1779348438.002023-09-226065Actual
2191224284.002024-01-204075Actual
1883213572.002023-10-22875Actual
2599648.002022-07-237715Actual
36194-232.002025-02-209165Actual
1682116640.002023-08-2210075Actual
30469114.002024-09-217115Actual
93548.002023-01-209615Actual
1370751308.002023-05-226015Actual
21842168.002024-01-208415Actual
35033873.002025-01-207765Actual
31644386.002024-10-219065Actual
20828263.002023-12-236715Actual
2282711.002024-02-209615Actual
4900200.002022-09-227465Budget
1985920486.002023-11-22775Actual
1159410600.002023-03-225365Budget
22838546.002024-02-206665Actual
1274880.002023-04-227165Budget
5968200.002022-10-227815Budget
1160229300.002023-03-226065Budget
1883610701.002023-10-221875Actual
10465153.002023-02-208915Actual
3704550.002022-08-226515Budget
248802645.002024-04-217665Actual
338481031.002024-12-227715Actual
6009380.002022-10-226565Budget
15381700.002022-06-227665Budget
24847175.002024-04-217815Actual
2582480.002022-07-236515Budget
28238366.002024-07-229065Actual
32767271.002024-11-218965Actual
2595828824.002024-05-219465Actual
18788288.002023-10-229215Actual
11598130500.002023-03-225665Budget
167643939.002023-08-226265Actual
13720224.002023-05-227815Actual
372981337.002025-03-227715Actual
14727277.002023-06-227415Actual
384481011.002025-04-227715Actual
718171963.002022-11-221375Actual
1475947.002023-06-227165Actual
1877145.002023-10-226915Actual
1273029300.002023-04-226065Budget
12739390.002023-04-226565Actual
483490.002022-09-227115Budget
29346573.002024-08-217615Actual
7156380.002022-11-228165Budget
93122240.002023-01-206215Actual
25940105.002024-05-217165Actual
282281031.002024-07-227765Actual
5977185.002022-10-228415Actual
1472362.002022-06-227315Actual
127228100.002023-04-225365Budget
14756150.002023-06-226765Actual
23844155.002024-03-216765Actual
1679238500.002023-08-229965Actual
19835827.002023-11-227265Actual
3711200.002022-08-226815Budget
384712761.002025-04-226265Actual
599029058.002022-10-225265Actual
17807655.002023-09-227765Actual
20835709.002023-12-237715Actual
12700963.002023-04-228015Actual
3735814817.002025-03-221875Actual
2288321818.002024-02-203375Actual
15188700.002022-06-226365Budget
1776861.002023-09-227115Actual
9392200.002023-01-207865Budget
15721334.002023-07-239215Actual
3390472044.002024-12-221375Actual
2090892953.002023-12-233775Actual
12768100.002023-04-228365Budget
2388722550.002024-03-213275Actual
38460478.002025-04-229215Actual
2083950.002023-12-238215Actual
10467-188.002023-02-209115Actual
21879137.002024-01-208965Actual
2491220579.002024-04-212475Actual
3507534997.002025-01-204075Actual
8211200.002022-12-237815Budget
18807316.002023-10-227265Actual
282361053.002024-07-228765Actual
2492247642.002024-04-213975Actual
8210734.002022-12-237715Actual
150415300.002022-06-225365Budget
5952256.002022-10-226715Actual
293491301.002024-08-218015Actual
494734084.002022-09-223175Actual
30518353.002024-09-219065Actual
25983122974.002024-05-213575Actual
361728498.002025-02-206365Actual
11635380.002023-03-228165Budget
1047833810.002023-02-206065Actual
2705916493.002024-06-215265Actual
315896499.002024-10-216215Actual
2286811296.002024-02-20875Actual
9355117503.002023-01-201225Actual
419414.002022-05-228165Actual
1379149272.002023-05-223475Actual
11631218.002023-03-227865Actual
33851753.002024-12-228115Actual
1782814954.002023-09-22875Actual
2490475290.002024-04-211475Actual
1676247990.002023-08-226065Actual
23828-259.002024-03-219115Actual
1051442.002023-02-208265Actual
11574556.002023-03-228115Actual
6043650.002022-10-228765Budget
22847668.002024-02-207765Actual
21894101248.002024-01-201575Actual
3054021395.002024-09-212875Actual
3735315394.002025-03-22775Actual
9417443369.002023-01-20475Actual
18778638.002023-10-228015Actual
350635248.002025-01-202375Actual
3160380.002024-10-218215Actual
3054426757.002024-09-213375Actual
3391425862.002024-12-222875Actual
37310576.002025-03-229215Actual
1377423075.002023-05-22775Actual
1372358.002023-05-228215Actual
607681091.002022-10-223775Actual
362049579.002025-02-20875Actual
9408252.002023-01-209065Actual
13778153018.002023-05-221575Actual
81883296.002022-12-236115Actual
371255.002022-08-226915Actual
18789231.002023-10-229415Actual
3733147.002022-08-228415Actual
293695081.002024-08-216165Actual
28198264.002024-07-228315Actual
2941954961.002024-08-213475Actual
709750.002022-11-228215Budget
5954200.002022-10-226815Budget
38483958.002025-04-227765Actual
3781683.002022-05-225265Actual
9343136.002023-01-208415Actual
11641164.002023-03-228465Actual
27066436.002024-06-216565Actual
2711757431.002024-06-213975Actual
115482828.002023-03-226215Actual
3789206.002022-08-228365Actual
71887062.002022-11-222275Actual
350549600.002025-01-20875Actual
413550.002022-05-227765Budget
282116974.002024-07-225465Actual
3847876.002025-04-227165Actual
26342054.002022-07-236265Actual
147184145.002023-06-226115Actual
3792185.002022-08-228465Actual
146990.002022-06-227115Actual
2289217999.002024-02-2010075Actual
327231157.002024-11-217715Actual
336480.002022-05-226515Budget
384686743.002025-04-225765Actual
38445456.002025-04-227315Actual
1477745759.002023-06-229465Actual
12741380.002023-04-226665Budget
116648232.002023-03-221875Actual
12777-130.002023-04-229165Actual
22822189.002024-02-208915Actual
1268770.002023-04-227115Actual
262353683.002022-07-231225Actual
38527999894.002025-04-224675Actual
381738970.002022-08-222175Actual
1163750.002023-03-228265Budget
271214106.002022-07-2310075Actual
3774300.002022-08-227365Budget
416200.002022-05-227865Budget
1378034101.002023-05-221975Actual
1573827.002023-07-236965Actual
13798-140576.802023-05-224375Actual
10446440.002023-02-207615Actual
150329600.002022-06-225265Budget
1167112147.002023-03-222875Actual
26551650.002022-07-237665Actual
23858143.002024-03-218465Actual
19851313.002023-11-229265Actual
27082162.002024-06-218465Actual
6011380.002022-10-226665Budget
2491317999.002024-04-212875Actual
3052139205.002024-09-219465Actual
5967227.002022-10-227815Actual
18811729.002023-10-227765Actual
27049241.002024-06-218415Actual
9318224.002023-01-206715Actual
38522141566.002025-04-223775Actual
6081361282.002022-10-224675Actual
9337480.002023-01-208115Budget
3619615642.002025-02-209465Actual
595890.002022-10-227115Budget
1272811246.002023-04-225765Actual
2388820779.002024-03-213375Actual
49267.002022-09-229665Actual
11579200.002023-03-228415Budget
35072117161.002025-01-203775Actual
1484643.002022-06-228115Actual
38489259.002025-04-228465Actual
37003100.002022-08-226115Budget
1680234101.002023-08-221975Actual
16809139758.002023-08-222975Actual
1272910100.002023-04-225765Budget
1559-137.002022-06-229165Actual
10434320.002023-02-206715Actual
83107062.002022-12-232275Actual
826263.002022-12-237165Actual
21876105.002024-01-208465Actual
20874181.002023-12-238365Actual
29382948.002024-08-217765Actual
31596702.002024-10-217315Actual
4899166.002022-09-227465Actual
188009488.002023-10-226365Actual
34997654.002025-01-207615Actual
361385963.002025-02-206215Actual
373206891.002025-03-226165Actual
2709011.002024-06-219665Actual
23842324.002024-03-216565Actual
1165918201.002023-03-22775Actual
2686271202.002022-07-23675Actual
30541187338.002024-09-212975Actual
488313000.002022-09-226365Budget
259307511.002024-05-215765Actual
148071076351.002023-06-224375Actual
6008588.002022-10-226565Actual
1051350.002023-02-208265Budget
3843658126.002025-04-226015Actual
8229-192.002022-12-239115Actual
197935735.002023-11-226115Actual
30471356.002024-09-217415Actual
3390916298.002024-12-222075Actual
104803816.002023-02-206165Actual

Generated 2025-06-21 19:32:45.288 UTC