[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 172   

3741 items

NOTE: Only 1000 elements of total 3741 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002022-08-267415Actual
20877675.002023-12-278765Actual
8325450854.002022-12-274675Actual
18807316.002023-10-267265Actual
37542600.002022-08-266165Budget
11655557639.002023-03-2610165Actual
942235585.002023-01-241475Actual
1577034101.002023-07-271975Actual
944412800.002023-01-2410075Actual
374537775.002022-08-261225Actual
395380.002022-05-266565Budget
5970850.002022-10-268015Budget
4853190.002022-09-268415Actual
147943790.002023-06-262375Actual
36185977.002025-02-248065Actual
3737039407.002025-03-263475Actual
3722650.002022-08-267715Budget
19835827.002023-11-267265Actual
35042176.002025-01-248965Actual
37357101124.002025-03-261575Actual
21848448.002024-01-249215Actual
7203315767.002022-11-264675Actual
30474321.002024-09-257815Actual
7161135.002022-11-268465Actual
19802363.002023-11-267415Actual
71262200.002022-11-266265Budget
157239.002023-07-279615Actual
31625766.002024-10-256665Actual
1680234101.002023-08-261975Actual
8253455.002022-12-276565Actual
31652606055.002024-10-25475Actual
1778817624.002023-09-265265Actual
32767271.002024-11-258965Actual
9373401.002023-01-246665Actual
5959353.002022-10-267315Actual
59950.002022-10-265465Budget
820180.002022-12-277115Budget
23816344.002024-03-257615Actual
2638400.002022-07-276565Actual
198222255.002023-11-265465Actual
71848232.002022-11-261875Actual
607839702.002022-10-263975Actual
1680110701.002023-08-261875Actual
22838546.002024-02-246665Actual
10462200.002023-02-248515Budget
936010682.002023-01-245765Actual
2596200.002022-07-277415Budget
2936113.002024-08-259615Actual
1373534262.002023-05-265265Actual
29393-252.002024-08-259165Actual
2591467.002024-05-258215Actual
942381338.002023-01-241575Actual
32751339.002024-11-256865Actual
3847216183.002025-04-266365Actual
20848294.002023-12-279415Actual
2825516150.002024-07-262075Actual
270431145.002024-06-257715Actual
1535200.002022-06-267465Budget
178373752.002023-09-262375Actual
2942435340.002024-08-254075Actual
604934287.002022-10-269465Actual
1160114900.002023-03-265765Budget
936329200.002023-01-246065Budget
14562700.002022-06-266115Budget
495519062.002022-09-264075Actual
2384632.002024-03-256965Actual
32726827.002024-11-258115Actual
15707328.002023-07-277415Actual
35041891.002025-01-248765Actual
3761380.002022-08-266565Budget
27073334.002024-06-257365Actual
373206891.002025-03-266165Actual
713861.002022-11-266965Actual
33901505576.002024-12-26675Actual
1545382.002022-06-268165Actual
259334523.002024-05-256265Actual
44717407.002022-05-261575Actual
25940105.002024-05-257165Actual
393831522.902025-05-258575Actual
19858575542.002023-11-26675Actual
27040556.002024-06-257315Actual
3502760.002025-01-246965Actual
23891133724.002024-03-253775Actual
2185328151.002024-01-245365Actual
3616814163.002025-02-245765Actual
327411.002024-11-255465Actual
35043270.002025-01-249065Actual
15721334.002023-07-279215Actual
32775194213.002024-11-2510165Actual
414667.002022-05-267765Actual
1489216.002022-06-268415Actual
607436678.002022-10-263475Actual
372948.002022-08-268215Actual
6014200.002022-10-266865Budget
3740220.002022-08-269015Actual
28198264.002024-07-268315Actual
177953479.002023-09-266265Actual
29356284.002024-08-258915Actual
6020726.002022-10-267265Actual
3166312838.002024-10-252275Actual
2090892953.002023-12-273775Actual
15756381.002023-07-279265Actual
6054363227.002022-10-2610165Actual
10444200.002023-02-247415Budget
1495211.002022-06-268915Actual
2387710701.002024-03-251875Actual
23811162.002024-03-256815Actual
3279427620.002024-11-253375Actual
10430712.002023-02-246515Actual
30520470.002024-09-259265Actual
48701.002022-09-265465Actual
384500.002022-05-265765Budget
486633698.002022-09-265265Actual
177896609.002023-09-265365Actual
38467134705.002025-04-265665Actual
30504880.002024-09-257265Actual
3278447217.002024-11-251975Actual
3163876.002024-10-258265Actual
6080643450.002022-10-264375Actual
17790111.002023-09-265465Actual
1166526232.002023-03-261975Actual
22804396.002024-02-246515Actual
305385248.002024-09-252375Actual
93122240.002023-01-246215Actual
22814212.002024-02-247815Actual
32768417.002024-11-259065Actual
717584800.002022-11-2610165Budget
1988415961.002023-11-2610075Actual
14782789001.002023-06-26475Actual
2937112028.002024-08-256365Actual
6027650.002022-10-267765Budget
25960693.002024-05-259765Actual
3162884.002024-10-256965Actual
33841265.002024-12-266715Actual
35003335.002025-01-248315Actual
1680311771.002023-08-262075Actual
1270461.002023-04-268215Actual
23853184.002024-03-257865Actual
3501423999.002025-01-245265Actual
14572966.002022-06-266115Actual
282361053.002024-07-268765Actual
20865262.002023-12-277265Actual
14734194.002023-06-268315Actual
3736426343.002025-03-262475Actual
2709713618.002024-06-25875Actual
36174468.002025-02-246665Actual
145437080.002022-06-266015Actual
15718163.002023-07-278915Actual
2596518168.002024-05-25775Actual
1576768279.002023-07-271475Actual
30517229.002024-09-258965Actual
1883610701.002023-10-261875Actual
3618759.002025-02-248265Actual
823719190.002022-12-275365Actual
383035207.002022-08-263975Actual
187654829.002023-10-266115Actual
3506523981.002025-01-242875Actual
1679238500.002023-08-269965Actual
81883296.002022-12-276115Actual
12763370.002023-04-268165Actual
14754318.002023-06-266565Actual
361822084.002025-02-247665Actual
262771398.002022-07-275665Actual
13732333.002023-05-269415Actual
3932244.002022-05-266365Actual
36201334372.002025-02-24475Actual
2287410058.002024-02-242075Actual
59928000.002022-10-265365Budget
32714869.002024-11-256515Actual
1279059657.002023-04-261475Actual
24881595.002024-04-257765Actual
1480544121.002023-06-263975Actual
32722643.002024-11-257615Actual
2825447217.002024-07-261975Actual
2281750.002024-02-248215Actual
11581163.002023-03-268515Actual
15746730.002023-07-278065Actual
3731424972.002025-03-265265Actual
37476200.002022-08-265265Budget
20832351.002023-12-277315Actual
29426520029.002024-08-254675Actual
151326400.002022-06-266065Budget
6040142.002022-10-268465Actual
8289113.002022-12-278965Actual
9326300.002023-01-247315Budget
6024200.002022-10-267465Budget
2709243000.002024-06-259965Actual
3851165438.002025-04-262175Actual
3719380.002022-08-267615Budget
1047545149.002023-02-245665Actual
8193568.002022-12-276515Actual
36158459.002025-02-249015Actual
25938227.002024-05-256865Actual
18844148680.002023-10-262975Actual
5954200.002022-10-266815Budget
2590555.002024-05-256915Actual
3167438602.002024-10-253875Actual
1986410701.002023-11-261875Actual
20828263.002023-12-276715Actual
2703153903.002024-06-256015Actual
3279022571.002024-11-252875Actual
4862380.002022-09-269215Actual
3052915812.002024-09-25875Actual
357806.002022-05-268015Actual
12764380.002023-04-268165Budget
38453253.002025-04-268315Actual
1540507.002022-06-267765Actual
12710200.002023-04-268515Budget
5962228.002022-10-267415Actual
2649280.002022-07-277265Budget
11612342.002023-03-266665Actual
1166746764.002023-03-262175Actual
35045360.002025-01-249265Actual
607918871.002022-10-264075Actual
6041100.002022-10-268565Budget
26885424.002022-07-27875Actual
3798278.002022-08-269065Actual
1278238500.002023-04-269965Actual
36175248.002025-02-246765Actual
3737630.002022-08-268715Actual
488224070.002022-09-266365Actual
2642192.002022-07-276765Actual
157738564.002022-06-262175Actual
7091200.002022-11-267815Budget
28225471.002024-07-267365Actual
7152200.002022-11-267865Budget
21885676.002024-01-249765Actual
15626.002022-06-269665Actual
9329380.002023-01-247615Budget
31629122.002024-10-257165Actual
2710312375.002022-07-274375Actual
491150.002022-09-268265Budget
3507824687.002025-01-2410075Actual
17815675.002023-09-268765Actual
2190117861.002024-01-242475Actual
1492190.002022-06-268515Actual
3763385.002022-08-266665Actual
29344471.002024-08-257315Actual
13800124235.002023-05-264675Actual
3273858263.002024-11-251225Actual
259901455599.002024-05-254575Actual
11658521905.002023-03-26675Actual
126773000.002023-04-266215Budget
10497650.002023-02-247265Budget
821750.002022-12-278215Budget
14729728.002023-06-267715Actual
238073114.002024-03-256215Actual
3736178807.002025-03-262175Actual
9389623.002023-01-247765Actual
2288676946.002024-02-243775Actual
36194-232.002025-02-249165Actual
37782900.002022-08-267665Budget
15724179804.002023-07-271225Actual
36144158.002025-02-247115Actual
831983083.002022-12-273575Actual
282461096304.002024-07-26475Actual
23817620.002024-03-257715Actual
349192.002022-05-267415Actual
2596784422.002024-05-251375Actual
28226342.002024-07-267465Actual
9321168.002023-01-246815Actual
3390545501.002024-12-261475Actual
269024679.002022-07-271475Actual
177622638.002023-09-266215Actual
17846141611.002023-09-263775Actual
1480916301.002023-06-2610075Actual
37331338.002025-03-267465Actual
3844366.002025-04-266915Actual
4835300.002022-09-267315Budget
380110074.002022-08-269465Actual
93548.002023-01-249615Actual
720412147.002022-11-2610075Actual
8272630.002022-12-277765Actual
2936849514.002024-08-256065Actual
38492281.002025-04-268965Actual
2641364.002022-07-276665Actual
9375203.002023-01-246765Actual
1556540.002022-06-268765Actual
824215991.002022-12-275765Actual
38322700.002022-05-265665Budget
3832370197.002022-08-264375Actual
13718421.002023-05-267615Actual
116009293.002023-03-265765Actual
3048929356.002024-09-255265Actual
828050.002022-12-278265Budget
9346131.002023-01-248515Actual
3736014372.002025-03-262075Actual
31614159809.002024-10-251225Actual
830363762.002022-12-271375Actual
5965734.002022-10-267715Actual
3279673015.002024-11-253575Actual
3852038173.002025-04-263475Actual
1527108.002022-06-266865Actual
18829610670.002023-10-26475Actual
821852.002022-12-278215Actual
25989-1073234.002024-05-254375Actual
32719131.002024-11-257115Actual
38168561.002022-08-262075Actual
46123503.002022-05-263575Actual
158918411.002022-06-263875Actual
16767470.002023-08-266665Actual
17771327.002023-09-267615Actual
10558131839.002023-02-244375Actual
1376741346.002023-05-269465Actual
2610200.002022-07-278315Actual
104283000.002023-02-246215Budget
38192945.002022-08-262375Actual
1881553.002023-10-268265Actual
3161315.002024-10-259615Actual
597450.002022-10-268215Budget
1478910701.002023-06-261875Actual
10489560.002023-02-246665Actual
21873366.002024-01-248165Actual
2492128931.002024-04-253875Actual
10453514.002023-02-248115Actual
4827480.002022-09-266615Budget
7166550.002022-11-268765Budget
60051900.002022-10-266265Budget
33842202.002024-12-266815Actual
18795130264.002023-10-265665Actual
147788.002023-06-269665Actual
9350204.002023-01-249015Actual
13755151.002023-05-267865Actual
7202259528.002022-11-264375Actual
282585248.002024-07-262375Actual
14786110266.002023-06-261375Actual
606326232.002022-10-261975Actual
17812167.002023-09-268365Actual
709843.002022-11-268215Actual
2491220579.002024-04-252475Actual
3505797922.002025-01-241575Actual
1373893669.002023-05-265665Actual
38495577.002025-04-269265Actual
15709644.002023-07-277715Actual
238402411.002024-03-256265Actual
605968016.002022-10-261375Actual
2286811296.002024-02-24875Actual
38527999894.002025-04-264675Actual
338781033.002024-12-267265Actual
1779211015.002023-09-265765Actual
25953729.002024-05-258765Actual
418668.002022-05-268065Actual
936227440.002023-01-246065Actual
26376781.002022-07-276365Actual
397503.002022-05-266665Actual
3498666447.002025-01-246015Actual
2189634101.002024-01-241975Actual
16751320.002023-08-269015Actual
8211200.002022-12-277815Budget
12777-130.002023-04-269165Actual
607217537.002022-10-263275Actual
1533218.002022-06-267365Actual
282301192.002024-07-268065Actual
11564200.002023-03-267415Budget
944120015.002023-01-244075Actual
167752839.002023-08-267665Actual
1273613495.002023-04-266365Actual
264870.002022-07-277165Budget
32777599504.002024-11-25675Actual
293841118.002024-08-258065Actual
384648990.002025-04-265265Actual
27115174736.002024-06-253775Actual
154838.002022-06-268265Actual
270919062.002022-07-274075Actual
10559497272.002023-02-244675Actual
20912-148500.002023-12-274375Actual
413550.002022-05-267765Budget
4828280.002022-09-266715Budget
21834304.002024-01-247415Actual
2486629527.002024-04-255765Actual
361649442.002025-02-245265Actual
10434320.002023-02-246715Actual
2283278998.002024-02-245665Actual
10499364.002023-02-247365Actual
1378111129.002023-05-262075Actual
14722231.002023-06-266715Actual
942160417.002023-01-241375Actual
1487200.002022-06-268315Budget
1682116640.002023-08-2610075Actual
16778827.002023-08-268065Actual
9351-163.002023-01-249115Actual
33857226.002024-12-268915Actual
411846.002022-05-267665Actual
377060.002022-08-267165Budget
3390847217.002024-12-261975Actual
2588120.002022-07-276815Actual
32748983.002024-11-256565Actual
3851928771.002025-04-263375Actual
17803661.002023-09-267265Actual
37296466.002025-03-267415Actual
384686743.002025-04-265765Actual
3844491.002025-04-267115Actual
3506927620.002025-01-243375Actual
15768151732.002023-07-271575Actual
2594958.002024-05-258265Actual
3276281.002024-11-258265Actual
31653682174.002024-10-25675Actual
28250110169.002024-07-261375Actual
2086361.002023-12-276965Actual
8228240.002022-12-279015Actual
7090611.002022-11-267715Actual
35035946.002025-01-248065Actual
1479034101.002023-06-261975Actual
270754052.002024-06-257665Actual
10531133106.002023-02-2410165Actual
4914200.002022-09-268365Budget
3279272812.002024-11-253175Actual
2706524740.002024-06-256365Actual
606814336.002022-10-262475Actual
2084910.002023-12-279615Actual
16766518.002023-08-266565Actual
37310576.002025-03-269215Actual
25964586269.002024-05-25675Actual
20847412.002023-12-279215Actual
23858143.002024-03-258465Actual
2490610701.002024-04-251875Actual
4824550.002022-09-266515Budget
1676080441.002023-08-265665Actual
29345344.002024-08-257415Actual
8225720.002022-12-278715Actual
22849638.002024-02-248065Actual
11591169150.002023-03-261225Actual
2708936904.002024-06-259465Actual
28234220.002024-07-268465Actual
369720.002022-05-268715Actual
35038195.002025-01-248365Actual
1159324000.002023-03-265265Budget
13771489463.002023-05-2610165Actual
2824443000.002024-07-269965Actual
282241166.002024-07-267265Actual
6008588.002022-10-266565Actual
24872374.002024-04-256665Actual
430630.002022-05-268765Actual
826046.002022-12-276965Actual
18783105.002023-10-268515Actual
36198416.002025-02-249765Actual
264640.002022-07-276965Actual
3805112205.002022-08-2610165Actual
2657550.002022-07-277765Budget
10519117.002023-02-248565Actual
12697244.002023-04-267815Actual
1276550.002023-04-268265Budget
2088916746.002023-12-27775Actual
315896499.002024-10-256215Actual
15755-229.002023-07-279165Actual
1464200.002022-06-266715Budget
13722563.002023-05-268115Actual
3048714.002024-09-259615Actual
12784320500.002023-04-2610165Budget
9417443369.002023-01-24475Actual
12713185.002023-04-268915Actual
10532153100.002023-02-2410165Budget
8291-139.002022-12-279165Actual
11562322.002023-03-267315Actual
494818299.002022-09-263275Actual
1474710754.002023-06-265465Actual
20860553.002023-12-276665Actual
198284136.002023-11-266365Actual
2597014817.002024-05-251875Actual
34996346.002025-01-247415Actual
3781227.002022-08-267865Actual
2491989077.002024-04-253575Actual
32763282.002024-11-258365Actual
38501650677.002025-04-26475Actual
375813000.002022-08-266365Budget
83088149.002022-12-272075Actual
2090354934.002023-12-273175Actual
4840400.002022-09-267615Actual
2090115622.002023-12-272875Actual
9396380.002023-01-248165Budget
20834394.002023-12-277615Actual
19816360.002023-11-269215Actual
25904189.002024-05-256815Actual
14742318.002023-06-269415Actual
1380117829.002023-05-2610075Actual
3167025894.002024-10-253375Actual
10505686.002023-02-247765Actual
304937339.002024-09-255765Actual
31609391.002024-10-259015Actual
17779108.002023-09-268515Actual
338901053.002024-12-268765Actual
25923423.002024-05-259415Actual
361561215.002025-02-248715Actual
147193224.002023-06-266215Actual
2284288.002024-02-247165Actual
2712121630.002024-06-2510075Actual
2490949687.002024-04-252175Actual
3735814817.002025-03-261875Actual
2380537943.002024-03-256015Actual
37032200.002022-08-266215Budget
4865149237.002022-09-261225Actual
23863-229.002024-03-259165Actual
405280.002022-05-267265Budget
48748023.002022-09-265765Actual
493554426.002022-09-261375Actual
32736321.002024-11-259415Actual
3392437742.002024-12-264075Actual
340200.002022-05-266715Budget
36153313.002025-02-248315Actual
12759200.002023-04-267865Budget
368138.002022-05-268515Actual
327661053.002024-11-258765Actual
3734629169.002025-03-269465Actual
37343347.002025-03-269065Actual
8196200.002022-12-276715Budget
11683766976.002023-03-264675Actual
38441304.002025-04-266715Actual
12744200.002023-04-266865Budget
14776272.002023-06-269265Actual
15747452.002023-07-278165Actual
2596855695.002024-05-251475Actual
12762650.002023-04-268065Budget
3852462974.002025-04-263975Actual
28208220212.002024-07-261225Actual
3165773674.002024-10-251475Actual
8265300.002022-12-277365Actual
2487661.002024-04-257165Actual
26561700.002022-07-277665Budget
3053513483.002024-09-252075Actual
7101130.002022-11-268415Actual
824097300.002022-12-275665Budget
158863996.002022-06-263775Actual
23815298.002024-03-257415Actual
9408252.002023-01-249065Actual
9349133.002023-01-248915Actual
9341163.002023-01-248315Actual
1882510.002023-10-269665Actual
17787146871.002023-09-261225Actual
327478739.002024-11-256365Actual
492838500.002022-09-269965Actual
37495610.002022-08-265365Actual
104274153.002023-02-246115Actual
2650339.002022-07-277265Actual
25921-370.002024-05-259115Actual
3851831223.002025-04-263275Actual
3391327418.002024-12-262475Actual
33883308.002024-12-267865Actual
1159628.002023-03-265465Actual
338813507.002024-12-267665Actual
327251336.002024-11-258015Actual
8255480.002022-12-276665Budget
1047140819.002023-02-241225Actual
1157650.002023-03-268215Budget
35001921.002025-01-248115Actual
36179637.002025-02-247265Actual
152960.002022-06-267165Actual
21854105578.002024-01-245665Actual
9410336.002023-01-249265Actual
492549548.002022-09-269465Actual
599029058.002022-10-265265Actual
13757351.002023-05-268165Actual
2089246654.002023-12-271475Actual
9343136.002023-01-248415Actual
37344-278.002025-03-269165Actual
373050.002022-08-268215Budget
29406166746.002024-08-251575Actual
2825174219.002024-07-261475Actual
1681626827.002023-08-263875Actual
9336650.002023-01-248015Budget
37301860.002025-03-268115Actual
3503756.002025-01-248265Actual
3047776.002024-09-258215Actual
24903112936.002024-04-251375Actual
384481011.002025-04-267715Actual
116667655.002023-03-262075Actual
375161700.002022-08-265665Budget
396380.002022-05-266665Budget
494917262.002022-09-263375Actual
384375368.002025-04-266115Actual
719918411.002022-11-263875Actual
18801623.002023-10-266565Actual
148568.002022-06-268215Actual
2826971414.002024-07-263975Actual
18776614.002023-10-267715Actual
3052821297.002024-09-25775Actual
3852536370.002025-04-264075Actual
10457200.002023-02-248315Budget
30511669.002024-09-258165Actual
1676247990.002023-08-266065Actual
31602815.002024-10-258115Actual
1479518637.002023-06-262475Actual
27052262.002024-06-258915Actual
11574556.002023-03-268115Actual
11554224.002023-03-266715Actual
21877100.002024-01-248565Actual
2583328.002022-07-276515Actual
3621765571.002025-02-243175Actual
6021300.002022-10-267365Budget
4488232.002022-05-261875Actual
10516100.002023-02-248365Budget
23849236.002024-03-257365Actual
37334299.002025-03-267865Actual
249109180.002024-04-252275Actual
1376097.002023-05-268465Actual
27036391.002024-06-256715Actual
9358165000.002023-01-245665Budget
28189122.002024-07-267115Actual
2189856047.002024-01-242175Actual
21880211.002024-01-249065Actual
13716365.002023-05-267315Actual
21844743.002024-01-248715Actual
25910825.002024-05-257715Actual
2825665438.002024-07-262175Actual
293812258.002024-08-257665Actual
2711131566.002024-06-253275Actual
372876053.002025-03-266115Actual
3774300.002022-08-267365Budget
384791618.002025-04-267265Actual
601742.002022-10-267165Actual
27079585.002024-06-258165Actual
4905200.002022-09-267865Budget
3735576625.002025-03-261375Actual
1045651.002023-02-248215Actual
3161517756.002024-10-255265Actual
12783337398.002023-04-2610165Actual
7093650.002022-11-268015Budget
27058196091.002024-06-251225Actual
11645550.002023-03-268765Budget
16733563.002023-08-266615Actual
937949.002023-01-247165Actual
27055537.002024-06-259215Actual
2382151.002024-03-258215Actual
2710466980.002024-06-252175Actual
493634394.002022-09-261475Actual
27120232543.002024-06-254675Actual
10548105222.002023-02-242975Actual
5982720.002022-10-268715Actual
14582595.002022-06-266215Actual
24851143.002024-04-258315Actual
147939180.002023-06-262275Actual
1166010438.002023-03-26875Actual
16769180.002023-08-266865Actual
14773133.002023-06-268965Actual
2387560934.002024-03-251475Actual
3505649921.002025-01-241475Actual
150982201.002022-06-265665Actual
33872889.002024-12-266565Actual
13713198.002023-05-266815Actual
48688700.002022-09-265365Budget
16752-256.002023-08-269115Actual
7103122.002022-11-268515Actual
28223106.002024-07-267165Actual
8278414.002022-12-278165Actual
25950202.002024-05-258365Actual
2681371.002022-07-279765Actual
18817165.002023-10-268465Actual
1879742608.002023-10-266065Actual
381738970.002022-08-262175Actual
3852822806.002025-04-2610075Actual
830582387.002022-12-271575Actual
831620015.002022-12-273275Actual
12753200.002023-04-267465Budget
3723200.002022-08-267815Budget
18814512.002023-10-268165Actual
3166867818.002024-10-253175Actual
16788436.002023-08-269265Actual
70712100.002022-11-266215Budget
32764250.002024-11-258465Actual
10534454012.002023-02-24675Actual
3619711.002025-02-249665Actual
1474622137.002023-06-265365Actual
22855608.002024-02-248765Actual
16782164.002023-08-268465Actual
3280323981.002024-11-2510075Actual
259290.002022-07-277115Budget
7079140.002022-11-266815Actual
11650329.002023-03-269265Actual
2938666.002024-08-258265Actual
21876105.002024-01-248465Actual
2288925771.002024-02-244075Actual
1782721815.002023-09-26775Actual
43953300.002022-05-2610165Budget
83107062.002022-12-272275Actual
8223100.002022-12-278515Budget
15372703.002022-06-267665Actual
31592540.002024-10-256715Actual
2609200.002022-07-278315Budget
35051393204.002025-01-24475Actual
22850395.002024-02-248165Actual
147090.002022-06-267115Budget
1506707.002022-06-265465Actual
2185011.002024-01-249615Actual
208587856.002023-12-276365Actual
4951117406.002022-09-263575Actual
19829336.002023-11-266565Actual
7095480.002022-11-268115Budget
18778638.002023-10-268015Actual
2592972982.002024-05-255665Actual
1274754.002023-04-267165Actual
71809994.002022-11-26875Actual
26351800.002022-07-276265Budget
17778110.002023-09-268415Actual
12752249.002023-04-267365Actual
10437240.002023-02-246815Actual
38458358.002025-04-269015Actual
382014934.002022-08-262475Actual
94248232.002023-01-241875Actual
1681823293.002023-08-264075Actual
1543650.002022-06-268065Budget
373323510.002025-03-267665Actual
1555550.002022-06-268765Budget
2189341799.002024-01-241475Actual
24839162.002024-04-256715Actual
38447562.002025-04-267615Actual
59888.002022-10-269615Actual
4852209.002022-09-268315Actual
597359.002022-10-268215Actual
3735200.002022-08-268515Budget
315991337.002024-10-257715Actual
385467.002022-05-265765Actual
2597624999.002024-05-252475Actual
832119220.002022-12-273875Actual
1480623045.002023-06-264075Actual
1679716559.002023-08-26875Actual
18786216.002023-10-269015Actual
37771232.002022-08-267665Actual
21830198.002024-01-246815Actual
2087352.002023-12-278265Actual
44926232.002022-05-261975Actual
3726850.002022-08-268015Budget
3765200.002022-08-266765Budget
361481288.002025-02-247715Actual
266657.002022-07-278265Actual
228297595.002024-02-245265Actual
1779195800.002023-09-265665Actual
3351900.002022-05-266215Budget
28229302.002024-07-267865Actual
382625454.002022-08-263475Actual
6056503823.002022-10-26675Actual
14727277.002023-06-267415Actual
10508200.002023-02-247865Budget
1273125392.002023-04-266065Actual
30552689921.002024-09-254675Actual
4923-174.002022-09-269165Actual
9413419.002023-01-249765Actual
198538.002023-11-269665Actual
3278927418.002024-11-252475Actual
11677101468.002023-03-263575Actual
8277380.002022-12-278165Budget
24857-194.002024-04-259115Actual
208563387.002023-12-276165Actual
37307281.002025-03-268915Actual
483490.002022-09-267115Budget
8241102458.002022-12-275665Actual
2676268.002022-07-279065Actual
4885322.002022-09-266565Actual
1162052.002023-03-267165Actual
378859.002022-08-268265Actual
29343106.002024-08-257115Actual
5980164.002022-10-268515Actual
8287630.002022-12-278765Actual
28239-293.002024-07-269165Actual
1784150764.002023-09-263175Actual
29373437.002024-08-256665Actual
19856275798.002023-11-2610165Actual
3780684.002022-08-267765Actual
304811134.002024-09-258715Actual
20878209.002023-12-278965Actual
30492129640.002024-09-255665Actual
8282200.002022-12-278365Budget
31604279.002024-10-258315Actual
2091416640.002023-12-2710075Actual
28206292.002024-07-269415Actual
9416320464.002023-01-2410165Actual
1776739.002023-09-266915Actual
2088543000.002023-12-279965Actual
30483369.002024-09-259015Actual
31678776715.002024-10-254675Actual
8285100.002022-12-278565Budget
25782700.002022-07-276115Budget
4913165.002022-09-268365Actual
6028680.002022-10-267765Actual
3391733282.002024-12-263275Actual
14764513.002023-06-267765Actual
2594260.002022-07-277315Actual
82947.002022-12-279665Actual
2089410701.002023-12-271875Actual
19814270.002023-11-269015Actual
715750.002022-11-268265Budget
238352252.002024-03-255465Actual
36147716.002025-02-247615Actual
151112900.002022-06-265765Budget
157739272.002023-07-272275Actual
3504617767.002025-01-249465Actual
1497-259.002022-06-269115Actual
248355119.002024-04-256115Actual
259344056.002024-05-256365Actual
21843155.002024-01-248515Actual
48232200.002022-09-266215Budget
37323690.002025-03-266565Actual
361713056.002025-02-246265Actual
4847480.002022-09-268115Budget
13759117.002023-05-268365Actual
11617200.002023-03-266865Budget
2491623045.002024-04-253275Actual
31658140527.002024-10-251575Actual
228368545.002024-02-246365Actual
157526232.002022-06-261975Actual
12742180.002023-04-266765Actual
11555280.002023-03-266715Budget
605810076.002022-10-26875Actual
2190619116.002024-01-243375Actual
13721909.002023-05-268015Actual
24853114.002024-04-258515Actual
364172.002022-05-268315Actual
1475832.002023-06-266965Actual
1279538158.002023-04-262175Actual
1055640825.002023-02-243975Actual
349876136.002025-01-246115Actual
38106860.002022-08-26875Actual
33887271.002024-12-268365Actual
60648067.002022-10-262075Actual
1156072.002023-03-267115Actual
24900697138.002024-04-25675Actual
30551649329.002024-09-254375Actual
4932377959.002022-09-26675Actual
2288583697.002024-02-243575Actual
137991202401.802023-05-264575Actual
33858348.002024-12-269015Actual
259324071.002024-05-256165Actual
81893000.002022-12-276115Budget
27086270.002024-06-259065Actual
1167015382.002023-03-262475Actual
270315664.002022-07-273375Actual
10529138.002023-02-249765Actual
1053513118.002023-02-24775Actual
11563205.002023-03-267415Actual
7154650.002022-11-268065Budget
2183286.002024-01-247115Actual
238416800.002024-03-256365Actual
11568650.002023-03-267715Budget
17808197.002023-09-267865Actual
382737357.002022-08-263575Actual
2820945338.002024-07-265265Actual
1783334101.002023-09-261975Actual
1280315184.002023-04-263375Actual
28190501.002024-07-267315Actual
2483441576.002024-04-256015Actual
31667212040.002024-10-252975Actual
37309-346.002025-03-269115Actual
7102100.002022-11-268415Budget
2381247.002024-03-256915Actual
1480144310.002023-06-263475Actual
19809163.002023-11-268315Actual
45817346.002022-05-263275Actual
127342100.002023-04-266265Budget
1267240500.002023-04-266015Budget
4532886.002022-05-262375Actual
23809430.002024-03-256615Actual
2933554896.002024-08-256015Actual
3167635340.002024-10-254075Actual
147184145.002023-06-266115Actual
936912818.002023-01-246365Actual
1577243841.002023-07-272175Actual
9331705.002023-01-247715Actual
17807655.002023-09-267765Actual
33891259.002024-12-268965Actual
82381.002022-12-275465Actual
2585380.002022-07-276615Budget
7145200.002022-11-267465Budget
12768100.002023-04-268365Budget
27039131.002024-06-257115Actual
3166527150.002024-10-252475Actual
1053038500.002023-02-249965Actual
3620797709.002025-02-241575Actual
38489259.002025-04-268465Actual
37351596264.002025-03-26475Actual
25941405.002024-05-257265Actual
3055031223.002024-09-254075Actual
2388416301.002024-03-252875Actual
42140.002022-05-268265Budget
1577111771.002023-07-272075Actual
487628000.002022-09-266065Actual
2596611725.002024-05-25875Actual
4830176.002022-09-266815Actual
2288852936.002024-02-243975Actual
7170271.002022-11-269265Actual
264740.002022-07-277165Actual
2190216640.002024-01-242875Actual
282164213.002024-07-266265Actual
1782814954.002023-09-26875Actual
3616215.002025-02-249615Actual
382515824.002022-08-263375Actual
12699850.002023-04-268015Budget
35004297.002025-01-248415Actual
2599221865.002024-05-2510075Actual
483252.002022-09-266915Actual
15717608.002023-07-278715Actual
10436200.002023-02-246815Budget
126754417.002023-04-266115Actual
9353210.002023-01-249415Actual
3850319465.002025-04-26775Actual
10518123.002023-02-248465Actual
1042436800.002023-02-246015Actual
2083188.002023-12-277115Actual
159413715.002022-06-2610075Actual
188409088.002023-10-262275Actual
3392236417.002024-12-263875Actual
35017111264.002025-01-245665Actual
2711061800.002024-06-253175Actual
15188700.002022-06-266365Budget
294125248.002024-08-252375Actual
105408232.002023-02-241875Actual
1576515173.002023-07-27875Actual
2821319430.002024-07-265765Actual
29385691.002024-08-258165Actual
3166931223.002024-10-253275Actual
35011358.002025-01-249415Actual
1159511152.002023-03-265365Actual
2287917659.002024-02-242875Actual
1483550.002022-06-268115Budget
127806.002023-04-269665Actual
59937264.002022-10-265365Actual
383336285.002022-08-264675Actual
1520306.002022-06-266565Actual
11613380.002023-03-266665Budget
3053925268.002024-09-252475Actual
14740-269.002023-06-269115Actual
248692899.002024-04-256265Actual
595890.002022-10-267115Budget
30499657.002024-09-256665Actual
26967132.002022-07-272275Actual
371255.002022-08-266915Actual
2597412838.002024-05-252275Actual
5985-222.002022-10-269115Actual
24864784.002024-04-255465Actual
2827037399.002024-07-264075Actual
1782338500.002023-09-269965Actual
178062928.002023-09-267665Actual
2285138.002024-02-248265Actual
33859-278.002024-12-269115Actual
9335772.002023-01-248015Actual
2826430785.002024-07-263375Actual
1377515301.002023-05-26875Actual
37571900.002022-08-266265Budget
1573043997.002023-07-276065Actual
42240.002022-05-268265Actual
1478513613.002023-06-26875Actual
2711226181.002024-06-253375Actual
2940584182.002024-08-251475Actual
36193290.002025-02-249065Actual
718171963.002022-11-261375Actual
375328800.002022-08-266065Budget
32728293.002024-11-258315Actual
1472362.002022-06-267315Actual
10524184.002023-02-249065Actual
5987249.002022-10-269415Actual
3709252.002022-08-266715Actual
2942362325.002024-08-253975Actual
7192110940.002022-11-262975Actual
238512843.002024-03-257665Actual
13734158259.002023-05-261225Actual
21838875.002024-01-248015Actual
3046878.002024-09-256915Actual
60042828.002022-10-266265Actual
14808340861.002023-06-264675Actual
2616750.002022-07-278715Budget
137086317.002023-05-266115Actual
10466235.002023-02-249015Actual
1160229300.002023-03-266065Budget
355200.002022-05-267815Budget
12773550.002023-04-268765Budget
156438500.002022-06-269965Actual
1784723934.002023-09-263875Actual
11565392.002023-03-267615Actual
16800170564.002023-08-261575Actual
2934270.002024-08-256915Actual
33899382688.002024-12-2610165Actual
2085120949.002023-12-275265Actual
158417346.002022-06-263275Actual
1478650.002022-06-267715Budget
1154540500.002023-03-266015Budget
7155445.002022-11-268165Actual
1379021402.002023-05-263375Actual
1473208.002022-06-267415Actual
37329749.002025-03-267265Actual
1783210701.002023-09-261875Actual
2711344329.002024-06-253475Actual
3162055973.002024-10-256065Actual
14772540.002023-06-268765Actual
481832640.002022-09-266015Actual
36202478968.002025-02-24675Actual
18775341.002023-10-267615Actual
13730-290.002023-05-269115Actual
706731000.002022-11-266015Budget
8224147.002022-12-278515Actual
21849318.002024-01-249415Actual
2940316189.002024-08-25875Actual
15719251.002023-07-279015Actual
2826554118.002024-07-263475Actual
3790200.002022-08-268365Budget
24886147.002024-04-258365Actual
4831200.002022-09-266815Budget
12774540.002023-04-268765Actual
2936313364.002024-08-255265Actual
20871811.002023-12-278065Actual
36190166.002025-02-248565Actual
32754698.002024-11-257265Actual
2491317999.002024-04-252875Actual
158015680.002022-06-262475Actual

Generated 2025-06-25 14:06:43.667 UTC