[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2004   

1909 items

NOTE: Only 1000 elements of total 1909 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002024-09-257165Actual
38467134705.002025-04-265665Actual
2280964.002024-02-247115Actual
10500300.002023-02-247365Budget
11588364.002023-03-269215Actual
23853184.002024-03-257865Actual
1980847.002023-11-268215Actual
208573810.002023-12-276265Actual
3734200.002022-08-268415Budget
361705093.002025-02-246165Actual
2709618866.002024-06-25775Actual
2185911729.002024-01-246365Actual
35025277.002025-01-246765Actual
293841118.002024-08-258065Actual
10505686.002023-02-247765Actual
3730286.002025-03-268215Actual
1577840900.002023-07-273175Actual
10448792.002023-02-247715Actual
11621650.002023-03-267265Budget
2189017035.002024-01-24775Actual
1573944.002023-07-277165Actual
31678776715.002024-10-254675Actual
3333731.002022-05-266115Actual
25943320.002024-05-257465Actual
427112.002022-05-268565Actual
21888433796.002024-01-24475Actual
29359582.002024-08-259215Actual
3620797709.002025-02-241575Actual
1047140819.002023-02-241225Actual
38460478.002025-04-269215Actual
282116974.002024-07-265465Actual
488313000.002022-09-266365Budget
36153313.002025-02-248315Actual
12700963.002023-04-268015Actual
3735814817.002025-03-261875Actual
32730234.002024-11-258515Actual
2387710701.002024-03-251875Actual
10487480.002023-02-246565Budget
7100152.002022-11-268315Actual
3164813.002024-10-259665Actual
37345462.002025-03-269265Actual
25962300467.002024-05-2510165Actual
11584720.002023-03-268715Actual
27100123931.002024-06-251575Actual
13726162.002023-05-268515Actual
37291540.002025-03-266715Actual
154838.002022-06-268265Actual
3277911990.002024-11-25875Actual
14736155.002023-06-268515Actual
3165914817.002024-10-251875Actual
22847668.002024-02-247765Actual
2645144.002022-07-276865Actual
228297595.002024-02-245265Actual
14788137493.002023-06-261575Actual
21880211.002024-01-249065Actual
2638400.002022-07-276565Actual
2710724730.002024-06-252475Actual
48648.002022-09-269615Actual
1881553.002023-10-268265Actual
1527108.002022-06-266865Actual
11570226.002023-03-267815Actual
157589.002023-07-279665Actual
2287917659.002024-02-242875Actual
167593139.002023-08-265465Actual
2644200.002022-07-276865Budget
16779512.002023-08-268165Actual
1541162.002022-06-267865Actual
34996346.002025-01-247415Actual
105041542.002023-02-247665Actual
4891200.002022-09-266865Budget
8291-139.002022-12-279165Actual
28187269.002024-07-266815Actual
187984372.002023-10-266165Actual
38516218220.002025-04-262975Actual
2387834101.002024-03-251975Actual
1049691.002023-02-247165Actual
1988122302.002023-11-264075Actual
23822179.002024-03-258315Actual
262671400.002022-07-275665Budget
1534300.002022-06-267365Budget
373331031.002025-03-267765Actual
413550.002022-05-267765Budget
4872142200.002022-09-265665Budget
293695081.002024-08-256165Actual
1168117727.002023-03-264075Actual
358850.002022-05-268015Budget
12759200.002023-04-267865Budget
2669100.002022-07-278465Budget
1472575.002023-06-267115Actual
4826473.002022-09-266615Actual
3852038173.002025-04-263475Actual
15142600.002022-06-266165Budget
423140.002022-05-268365Actual
10518123.002023-02-248465Actual
8207380.002022-12-277615Budget
7087380.002022-11-267615Budget
4507738.002022-05-262075Actual
33891259.002024-12-268965Actual
1779348438.002023-09-266065Actual
4910480.002022-09-268165Budget
14775-163.002023-06-269165Actual
177896609.002023-09-265365Actual
1477745759.002023-06-269465Actual
1988051712.002023-11-263975Actual
40255.002022-05-266965Actual
2091047942.002023-12-273975Actual
4852209.002022-09-268315Actual
2483441576.002024-04-256015Actual
14737743.002023-06-268715Actual
228769272.002024-02-242275Actual
1484643.002022-06-268115Actual
1476441.002022-06-267615Actual
24903112936.002024-04-251375Actual
33873809.002024-12-266665Actual
21834304.002024-01-247415Actual
8285100.002022-12-278565Budget
127379600.002023-04-266365Budget
305074138.002024-09-257665Actual
15719251.002023-07-279015Actual
2492128931.002024-04-253875Actual
1883734101.002023-10-261975Actual
5959353.002022-10-267315Actual
45817346.002022-05-263275Actual
3273858263.002024-11-251225Actual
3621523981.002025-02-242875Actual
1592710156.002022-06-264375Actual
20829195.002023-12-276815Actual
34997654.002025-01-247615Actual
327311134.002024-11-258715Actual
48232200.002022-09-266215Budget
21833365.002024-01-247315Actual
31640231.002024-10-258465Actual
942381338.002023-01-241575Actual
3723200.002022-08-267815Budget
2489743000.002024-04-259965Actual
16783147.002023-08-268565Actual
29379380.002024-08-257365Actual
17851812338.002023-09-264675Actual
1471744894.002023-06-266015Actual
38526-14610.002025-04-264375Actual
2619-213.002022-07-279115Actual
7096436.002022-11-268115Actual
829638500.002022-12-279965Actual
3507468168.002025-01-243975Actual
249113752.002024-04-252375Actual
384561053.002025-04-268715Actual
6010535.002022-10-266665Actual
1280217918.002023-04-263275Actual
20861270.002023-12-276765Actual
1877145.002023-10-266915Actual
3616215.002025-02-249615Actual
8287630.002022-12-278765Actual
9317436.002023-01-246615Actual
81893000.002022-12-276115Budget
30526681549.002024-09-25475Actual
384981070.002025-04-269765Actual
2825174219.002024-07-261475Actual
315887799.002024-10-256115Actual
6037164.002022-10-268365Actual
3273714.002024-11-259615Actual
381-561.002022-05-265365Actual
27082162.002024-06-258465Actual
20862203.002023-12-276865Actual
37299349.002025-03-267815Actual
35010660.002025-01-249215Actual
15752608.002023-07-278765Actual
35072117161.002025-01-243775Actual
116687132.002023-03-262275Actual
2186429.002024-01-246965Actual
12749650.002023-04-267265Budget
1784849815.002023-09-263975Actual
1782110.002023-09-269665Actual
37022520.002022-08-266215Actual
823415352.002022-12-275265Actual
600028800.002022-10-266065Budget
25923423.002024-05-259415Actual
34992270.002025-01-246815Actual
7131480.002022-11-266565Budget
36190166.002025-02-248565Actual
12738480.002023-04-266565Budget
2654180.002022-07-277465Actual
38449301.002025-04-267815Actual
198222255.002023-11-265465Actual
14776272.002023-06-269265Actual
5997126471.002022-10-265665Actual
21903145704.002024-01-242975Actual
4860285.002022-09-269015Actual
6055537826.002022-10-26475Actual
28226342.002024-07-267465Actual
2488542.002024-04-258265Actual
7103122.002022-11-268515Actual
832235956.002022-12-273975Actual
7074380.002022-11-266615Budget
327393884.002024-11-255265Actual
29393-252.002024-08-259165Actual
9409-202.002023-01-249165Actual
37297743.002025-03-267615Actual
21871155.002024-01-247865Actual
27078946.002024-06-258065Actual
17763392.002023-09-266515Actual
10433480.002023-02-246615Budget
1987115282.002023-11-262875Actual
12685171.002023-04-266815Actual
21879137.002024-01-248965Actual
1478910701.002023-06-261875Actual
10463650.002023-02-248715Budget
38451730.002025-04-268115Actual
20838497.002023-12-278115Actual
2490118811.002024-04-25775Actual
2287058175.002024-02-241475Actual
718398949.002022-11-261575Actual
7169-162.002022-11-269165Actual
2821032384.002024-07-265365Actual
830443823.002022-12-271475Actual
262771398.002022-07-275665Actual
14754318.002023-06-266565Actual
8252480.002022-12-276565Budget
2593144078.002024-05-256065Actual
27039131.002024-06-257115Actual
3849713.002025-04-269665Actual
31653682174.002024-10-25675Actual
15751130.002023-07-278565Actual
7076189.002022-11-266715Actual
2705714.002024-06-259615Actual
17778110.002023-09-268415Actual
1042436800.002023-02-246015Actual
381152486.002022-08-261375Actual
350322601.002025-01-247665Actual
6043650.002022-10-268765Budget
3501638.002025-01-245465Actual
4851200.002022-09-268315Budget
17840153144.002023-09-262975Actual
18818147.002023-10-268565Actual
167656022.002023-08-266365Actual
104708.002023-02-249615Actual
36142365.002025-02-246815Actual
2083188.002023-12-277115Actual
4848572.002022-09-268115Actual
15744547.002023-07-277765Actual
369828000.002022-08-266015Actual
30525489268.002024-09-2510165Actual
25960693.002024-05-259765Actual
3160380.002024-10-258215Actual
93122240.002023-01-246215Actual
60667062.002022-10-262275Actual
304978807.002024-09-256365Actual
60032600.002022-10-266165Budget
2941734654.002024-08-253275Actual
33900644392.002024-12-26475Actual
2710821395.002024-06-252875Actual
371490.002022-08-267115Budget
3054021395.002024-09-252875Actual
2940584182.002024-08-251475Actual
3726850.002022-08-268015Budget
20833322.002023-12-277415Actual
37352521261.002025-03-26675Actual
1507800.002022-06-265465Budget
18785140.002023-10-268915Actual
1370751308.002023-05-266015Actual
31605235.002024-10-258415Actual
3279840059.002024-11-253875Actual
12697244.002023-04-267815Actual
49013865.002022-09-267665Actual
1582112080.002022-06-262975Actual
15787998937.002023-07-274375Actual
2492617999.002024-04-2510075Actual
137412709.002023-05-266165Actual
327661053.002024-11-258765Actual
18786216.002023-10-269015Actual
3506015113.002025-01-242075Actual
12754210.002023-04-267465Actual
3845272.002025-04-268215Actual
1478038500.002023-06-269965Actual
20880-257.002023-12-279165Actual
126754417.002023-04-266115Actual
7161135.002022-11-268465Actual
28205509.002024-07-269215Actual
2595912.002024-05-259665Actual
14766579.002023-06-268065Actual
37307281.002025-03-268915Actual
1479034101.002023-06-261975Actual
208682618.002023-12-277665Actual
1521380.002022-06-266565Budget
13480-14059.802023-05-259275Actual
1052712261.002023-02-249465Actual
1987637870.002023-11-263475Actual
30470508.002024-09-257315Actual
15735245.002023-07-276665Actual
2711757431.002024-06-253975Actual
12742180.002023-04-266765Actual
5950480.002022-10-266615Budget
717584800.002022-11-2610165Budget
93563204.002023-01-245265Actual
81883296.002022-12-276115Actual
1678053.002023-08-268265Actual
8264383.002022-12-277265Actual
2389345844.002024-03-253975Actual
2089534101.002023-12-271975Actual
3737337874.002025-03-263875Actual
8297498900.002022-12-2710165Budget
4853190.002022-09-268415Actual
7104100.002022-11-268515Budget
32715791.002024-11-256615Actual
3850411602.002025-04-26875Actual
10445380.002023-02-247615Budget
3504943000.002025-01-249965Actual
2387312186.002024-03-25875Actual
1680719025.002023-08-262475Actual
11574556.002023-03-268115Actual
1274754.002023-04-267165Actual
15708358.002023-07-277615Actual
1480255.002022-06-267815Actual
270315664.002022-07-273375Actual
3621835684.002025-02-243275Actual
22858-173.002024-02-249165Actual
269024679.002022-07-271475Actual
3767152.002022-08-266865Actual
4835300.002022-09-267315Budget
717391.002022-11-269765Actual
1477793.002022-06-267715Actual
20843675.002023-12-278715Actual
13711518.002023-05-266615Actual
315896499.002024-10-256215Actual
1166176720.002023-03-261375Actual
40470.002022-05-267165Budget
372886053.002025-03-266215Actual
2941954961.002024-08-253475Actual
27055537.002024-06-259215Actual
248708858.002024-04-256365Actual
24865119717.002024-04-255665Actual
1042540500.002023-02-246015Budget
3501941897.002025-01-246065Actual
8298383801.002022-12-2710165Actual
493634394.002022-09-261475Actual
16773332.002023-08-267365Actual
1379149272.002023-05-263475Actual
2191024460.002024-01-243875Actual
270451296.002024-06-258015Actual
37357101124.002025-03-261575Actual
3731955973.002025-03-266065Actual
3781227.002022-08-267865Actual
11566380.002023-03-267615Budget
2288436769.002024-02-243475Actual
21828518.002024-01-246615Actual
116009293.002023-03-265765Actual
1478765343.002023-06-261475Actual
361665.002025-02-245465Actual
48757600.002022-09-265765Budget
9407164.002023-01-248965Actual
14731875.002023-06-268015Actual
18820215.002023-10-268965Actual
2826336027.002024-07-263275Actual
14740-269.002023-06-269115Actual
44926232.002022-05-261975Actual
29415212040.002024-08-252975Actual
10498266.002023-02-247265Actual
33847573.002024-12-267615Actual
19848153.002023-11-268965Actual
943113715.002023-01-242875Actual
81912100.002022-12-276215Budget
2940915261.002024-08-252075Actual
7108195.002022-11-269015Actual
147788.002023-06-269665Actual
28234220.002024-07-268465Actual
104832100.002023-02-246265Budget
43953300.002022-05-2610165Budget
2711061800.002024-06-253175Actual
267913986.002022-07-279465Actual
13759117.002023-05-268365Actual
157433276.002023-07-277665Actual
1987928142.002023-11-263875Actual
7093650.002022-11-268015Budget
3621212838.002025-02-242275Actual
2088233912.002023-12-279465Actual
1885128405.002023-10-263875Actual
10502200.002023-02-247465Budget
327411.002024-11-255465Actual
8276668.002022-12-278065Actual
30476770.002024-09-258115Actual
257731600.002022-07-276015Budget
2091416640.002023-12-2710075Actual
2821458664.002024-07-266065Actual
21872592.002024-01-248065Actual
6081361282.002022-10-264675Actual
370750.002022-05-268715Budget
26322600.002022-07-276165Budget
1681492967.002023-08-263575Actual
158516943.002022-06-263375Actual
1986756047.002023-11-262175Actual
3732167.002022-08-268315Actual
1166010438.002023-03-26875Actual
6045139.002022-10-268965Actual
3731215.002025-03-269615Actual
2649280.002022-07-277265Budget
6019750.002022-10-267265Budget
27049241.002024-06-258415Actual
38099055.002022-08-26775Actual
32720556.002024-11-257315Actual
832613584.002022-12-2710075Actual
18808371.002023-10-267365Actual
30498723.002024-09-256565Actual
33849318.002024-12-267815Actual
1674553.002023-08-268215Actual
9338478.002023-01-248115Actual
30508917.002024-09-257765Actual
71299200.002022-11-266365Budget
2826261675.002024-07-263175Actual
406168.002022-05-267265Actual
22840203.002024-02-246865Actual
8288550.002022-12-278765Budget
2380537943.002024-03-256015Actual
17826747734.002023-09-26675Actual
17850505481.002023-09-264375Actual
11647161.002023-03-268965Actual
48688700.002022-09-265365Budget
19814270.002023-11-269015Actual
3278927418.002024-11-252475Actual
2598538602.002024-05-253875Actual
18849101089.002023-10-263575Actual
607585187.002022-10-263575Actual
13710569.002023-05-266515Actual
259334523.002024-05-256265Actual
12763370.002023-04-268165Actual
15755-229.002023-07-279165Actual
19872133812.002023-11-262975Actual
2597722336.002024-05-252875Actual
7145200.002022-11-267465Budget
5962228.002022-10-267415Actual
6021300.002022-10-267365Budget
1267343056.002023-04-266015Actual
4930481412.002022-09-2610165Actual
24883687.002024-04-258065Actual
943337080.002023-01-243175Actual
94286991.002023-01-242275Actual
15171800.002022-06-266265Budget
228911197871.002024-02-244675Actual
71272856.002022-11-266265Actual
9400185.002023-01-248365Actual
19840161.002023-11-267865Actual
29357436.002024-08-259015Actual
3738650.002022-08-268715Budget
24884425.002024-04-258165Actual
2712121630.002024-06-2510075Actual
3807129198.002022-08-26475Actual
3278514224.002024-11-252075Actual
93661920.002023-01-246265Actual
1475832.002023-06-266965Actual
19837250.002023-11-267465Actual
3725757.002022-08-268015Actual
33841265.002024-12-266715Actual
373-176.002022-05-269115Actual
15734270.002023-07-276565Actual
10435280.002023-02-246715Budget
11568650.002023-03-267715Budget
8211200.002022-12-277815Budget
3798278.002022-08-269065Actual
2942435340.002024-08-254075Actual
3279541545.002024-11-253475Actual
44164261.002022-05-26475Actual
20844201.002023-12-278915Actual
3794100.002022-08-268565Budget
1982022063.002023-11-265265Actual
32767271.002024-11-258965Actual
38493432.002025-04-269065Actual
3710189.002022-08-266815Actual
2387217379.002024-03-25775Actual
3735200.002022-08-268515Budget
372981337.002025-03-267715Actual
17775399.002023-09-268115Actual
1480544121.002023-06-263975Actual
719335657.002022-11-263175Actual
282011053.002024-07-268715Actual
7159200.002022-11-268365Budget
3391425862.002024-12-262875Actual
2611177.002022-07-278415Actual
37350416200.002025-03-2610165Actual
2604850.002022-07-278015Budget
270720029.002022-07-273875Actual
3504711.002025-01-249665Actual
105428561.002023-02-242075Actual
937844.002023-01-246965Actual
1377780334.002023-05-261475Actual
1986192374.002023-11-261375Actual
416200.002022-05-267865Budget
1281211755.002023-04-2610075Actual
3783650.002022-08-268065Budget
5953280.002022-10-266715Budget
38148232.002022-08-261875Actual
17766135.002023-09-266815Actual
34999358.002025-01-247815Actual
2388722550.002024-03-253275Actual
3505314907.002025-01-24775Actual
12778216.002023-04-269265Actual
8324435902.002022-12-274375Actual
5986371.002022-10-269215Actual
36151886.002025-02-248115Actual
9408252.002023-01-249065Actual
14582595.002022-06-266215Actual
2083057.002023-12-276915Actual
16752-256.002023-08-269115Actual
3167923746.002024-10-2510075Actual
3733770.002025-03-268265Actual
29400452820.002024-08-25475Actual
2936286424.002024-08-251225Actual
4917100.002022-09-268565Budget
104283000.002023-02-246215Budget
2620355.002022-07-279215Actual
327885196.002024-11-252375Actual
3735653689.002025-03-261475Actual
32756434.002024-11-257465Actual
2185635880.002024-01-246065Actual
10432647.002023-02-246615Actual
18783105.002023-10-268515Actual
369929000.002022-08-266015Budget
2663551.002022-07-278165Actual
1987427258.002023-11-263275Actual
7095480.002022-11-268115Budget
15783130827.002023-07-273775Actual
27085176.002024-06-258965Actual
7156380.002022-11-268165Budget
13745442.002023-05-266665Actual
9358165000.002023-01-245665Budget
348301.002022-05-267315Actual
293365069.002024-08-256115Actual
1557111.002022-06-268965Actual
20871811.002023-12-278065Actual
3728658995.002025-03-266015Actual
60262900.002022-10-267665Budget
9319200.002023-01-246715Budget
4844229.002022-09-267815Actual
23826211.002024-03-258915Actual
428100.002022-05-268565Budget
13756567.002023-05-268065Actual
13721909.002023-05-268015Actual
16746185.002023-08-268315Actual
14781491939.002023-06-2610165Actual
32714869.002024-11-256515Actual
14769122.002023-06-268365Actual
17815675.002023-09-268765Actual
28233256.002024-07-268365Actual
20840177.002023-12-278315Actual
8225720.002022-12-278715Actual
3505797922.002025-01-241575Actual
2190451238.002024-01-243175Actual
188261150.002023-10-269765Actual
401189.002022-05-266865Actual
2490949687.002024-04-252175Actual
420480.002022-05-268165Budget
9377154.002023-01-246865Actual
238402411.002024-03-256265Actual
37013080.002022-08-266115Actual
18828421711.002023-10-2610165Actual
14741448.002023-06-269215Actual
24891251.002024-04-259065Actual
13800124235.002023-05-264675Actual
59888.002022-10-269615Actual
13717304.002023-05-267415Actual
31597466.002024-10-257415Actual
1986253525.002023-11-261475Actual
831620015.002022-12-273275Actual
1676247990.002023-08-266065Actual
31611522.002024-10-259215Actual
104774000.002023-02-245765Budget
21873366.002024-01-248165Actual
10444200.002023-02-247415Budget
708280.002022-11-267115Budget
30504880.002024-09-257265Actual
2939843000.002024-08-259965Actual
31677294113.002024-10-254375Actual
6054363227.002022-10-2610165Actual
2082346644.002023-12-276015Actual
27035791.002024-06-256615Actual
2384632.002024-03-256965Actual
35042176.002025-01-248965Actual
2711638966.002024-06-253875Actual
45415979.002022-05-262475Actual
469-51614.002022-05-264675Actual
38522141566.002025-04-263775Actual
31596702.002024-10-257315Actual
2593968.002024-05-256965Actual
18774290.002023-10-267415Actual
1277924228.002023-04-269465Actual
719638480.002022-11-263475Actual
15716116.002023-07-278515Actual
16791679.002023-08-269765Actual
28186351.002024-07-266715Actual
28208220212.002024-07-261225Actual
198689272.002023-11-262275Actual
248802645.002024-04-257665Actual
2603890.002022-07-278015Actual
2643200.002022-07-276765Budget
2085485031.002023-12-275665Actual
15706326.002022-06-26875Actual
94127.002023-01-249665Actual
943921850.002023-01-243875Actual
2492088789.002024-04-253775Actual
1478650.002022-06-267715Budget
3731424972.002025-03-265265Actual
8219184.002022-12-278315Actual
147193224.002023-06-266215Actual
19815-216.002023-11-269115Actual
1160229300.002023-03-266065Budget
830726232.002022-12-271975Actual
316421053.002024-10-258765Actual
826263.002022-12-277165Actual
20902136788.002023-12-272975Actual
823516100.002022-12-275265Budget
433-139.002022-05-269165Actual
264870.002022-07-277165Budget
304811134.002024-09-258715Actual
3797181.002022-08-268965Actual
12699850.002023-04-268015Budget
31625766.002024-10-256665Actual
38106860.002022-08-26875Actual
94292945.002023-01-242375Actual
3051268.002024-09-258265Actual
270431145.002024-06-257715Actual
1273125392.002023-04-266065Actual
395380.002022-05-266565Budget
1371586.002023-05-267115Actual
22857216.002024-02-249065Actual
48222284.002022-09-266215Actual
1576910701.002023-07-271875Actual
2641364.002022-07-276665Actual
7111192.002022-11-269415Actual
15777159090.002023-07-272975Actual
12715-226.002023-04-269115Actual
3851831223.002025-04-263275Actual
156984784.002023-07-276115Actual
2087352.002023-12-278265Actual
383336285.002022-08-264675Actual
6042131.002022-10-268565Actual
2621243.002022-07-279415Actual
3790200.002022-08-268365Budget
42140.002022-05-268265Budget
21875125.002024-01-248365Actual
1373961182.002023-05-265765Actual
3505947217.002025-01-241975Actual
365147.002022-05-268415Actual
3822104076.002022-08-262975Actual
38483958.002025-04-267765Actual
218848.002024-01-249665Actual
16809139758.002023-08-262975Actual
12810169387.002023-04-264375Actual
15714146.002023-07-278315Actual
327126066.002024-11-256115Actual
45513062.002022-05-262875Actual
2491317999.002024-04-252875Actual
494415232.002022-09-262475Actual
6047-171.002022-10-269165Actual
3342035.002022-05-266215Actual
259121041.002024-05-258015Actual
24845317.002024-04-257615Actual
38494-346.002025-04-269165Actual
159039327.002022-06-263975Actual
32801-26686.002024-11-254375Actual
2491847823.002024-04-253475Actual
13773765093.002023-05-26675Actual
71262200.002022-11-266265Budget
2189265486.002024-01-241375Actual
2191515622.002024-01-2410075Actual
606049374.002022-10-261475Actual
6029192.002022-10-267865Actual
1279813440.002023-04-262475Actual
83068232.002022-12-271875Actual
32721383.002024-11-257415Actual
18784608.002023-10-268715Actual
238394017.002024-03-256165Actual
371363.002022-08-267115Actual
1681220571.002023-08-263375Actual
1378034101.002023-05-261975Actual
25984128721.002024-05-253775Actual
228773790.002024-02-242375Actual
38480395.002025-04-267365Actual
1985538500.002023-11-269965Actual
364172.002022-05-268315Actual
14572966.002022-06-266115Actual
338561134.002024-12-268715Actual
4951117406.002022-09-263575Actual
36192189.002025-02-248965Actual
7134273.002022-11-266765Actual
13797350000.002023-05-264275Actual
2936849514.002024-08-256065Actual
8226650.002022-12-278715Budget
45916943.002022-05-263375Actual
29353262.002024-08-258415Actual
1270350.002023-04-268215Budget
12708200.002023-04-268415Budget
466350000.002022-05-264275Actual
706731000.002022-11-266015Budget
3621424999.002025-02-242475Actual
375038587.002022-08-265665Actual
20827518.002023-12-276615Actual
15766103557.002023-07-271375Actual
2704780.002024-06-258215Actual
20859608.002023-12-276565Actual
1162052.002023-03-267165Actual
1472450.002023-06-266915Actual
349192.002022-05-267415Actual
16739322.002023-08-267415Actual
3620645980.002025-02-241475Actual
48801400.002022-09-266265Actual
2190619116.002024-01-243375Actual
150225756.002022-06-265265Actual
31602815.002024-10-258115Actual
127332600.002023-04-266165Budget
28190501.002024-07-267315Actual
3765200.002022-08-266765Budget
1573043997.002023-07-276065Actual
21842168.002024-01-248415Actual
7094705.002022-11-268015Actual
28219638.002024-07-266665Actual
3705553.002022-08-266515Actual
1047210648.002023-02-245265Actual
12706200.002023-04-268315Budget
12689400.002023-04-267315Budget
1522380.002022-06-266665Budget
3846213.002025-04-269615Actual
23816344.002024-03-257615Actual
1523278.002022-06-266665Actual
10516100.002023-02-248365Budget
208244307.002023-12-276115Actual
25915234.002024-05-258315Actual
104803816.002023-02-246165Actual
10493200.002023-02-246865Budget
127236747.002023-04-265365Actual
16781185.002023-08-268365Actual
9413419.002023-01-249765Actual
8265300.002022-12-277365Actual
17787146871.002023-09-261225Actual
1985920486.002023-11-26775Actual
11552436.002023-03-266615Actual
3737039407.002025-03-263475Actual
1984338.002023-11-268265Actual
238352252.002024-03-255465Actual
4918132.002022-09-268565Actual
2596200.002022-07-277415Budget
248961043.002024-04-259765Actual
33879547.002024-12-267365Actual
150870700.002022-06-265665Budget
1552114.002022-06-268465Actual
2089399529.002023-12-271575Actual
720412147.002022-11-2610075Actual
18775341.002023-10-267615Actual
823719190.002022-12-275365Actual
5948560.002022-10-266515Actual
339380.002022-05-266615Budget
2652300.002022-07-277365Budget
31608255.002024-10-258915Actual
338821105.002024-12-267765Actual
31672180800.002024-10-253575Actual
2600650.002022-07-277715Budget
126773000.002023-04-266215Budget
10461144.002023-02-248515Actual
19842386.002023-11-268165Actual
1474622137.002023-06-265365Actual
3851768817.002025-04-263175Actual
23844155.002024-03-256765Actual
1054126232.002023-02-241975Actual
316215743.002024-10-256165Actual
116043058.002023-03-266165Actual
3389613.002024-12-269665Actual
49432886.002022-09-262375Actual
238073114.002024-03-256215Actual
426116.002022-05-268465Actual
31631532.002024-10-257365Actual
2089410701.002023-12-271875Actual
37294176.002025-03-267115Actual
23849236.002024-03-257365Actual
2598129922.002024-05-253375Actual
259148.002022-07-277115Actual
1883213572.002023-10-26875Actual
30482240.002024-09-258915Actual
5963380.002022-10-267615Budget
2597624999.002024-05-252475Actual
1884218831.002023-10-262475Actual
30532143897.002024-09-251575Actual
71162400.002022-11-265365Budget
3621165438.002025-02-242175Actual
3731512486.002025-03-265365Actual
1885086241.002023-10-263775Actual
3938515229.002025-05-259375Actual
3847876.002025-04-267165Actual
2085541262.002023-12-276065Actual
8263480.002022-12-277265Budget
15747452.002023-07-278165Actual
1681626827.002023-08-263875Actual
368138.002022-05-268515Actual
3046161438.002024-09-256015Actual
23827324.002024-03-259015Actual
2710512584.002024-06-252275Actual
71868314.002022-11-262075Actual
38186991.002022-08-262275Actual
83112945.002022-12-272375Actual
4929433300.002022-09-2610165Budget
31667212040.002024-10-252975Actual
4921142.002022-09-268965Actual
20837803.002023-12-278015Actual
27054-322.002024-06-259115Actual
2085231424.002023-12-275365Actual
369720.002022-05-268715Actual
27073334.002024-06-257365Actual
259290.002022-07-277115Budget
24874142.002024-04-256865Actual
32763282.002024-11-258365Actual
1167919220.002023-03-263875Actual
2706524740.002024-06-256365Actual
259344056.002024-05-256365Actual
37328106.002025-03-267165Actual
381526232.002022-08-261975Actual
719517422.002022-11-263375Actual
5949550.002022-10-266515Budget
33899382688.002024-12-2610165Actual
25904189.002024-05-256815Actual
11573480.002023-03-268115Budget
32748983.002024-11-256565Actual
1278991190.002023-04-261375Actual
830112911.002022-12-27775Actual
359550.002022-05-268115Budget
35011358.002025-01-249415Actual
37377895602.002025-03-264675Actual
429550.002022-05-268765Budget
22821743.002024-02-248715Actual
30486299.002024-09-259415Actual
32791197634.002024-11-252975Actual
3615289.002025-02-248215Actual
3711200.002022-08-266815Budget
3278159950.002024-11-251475Actual
27094733543.002024-06-25475Actual
2089180867.002023-12-271375Actual
127351823.002023-04-266265Actual
7133554.002022-11-266665Actual
33863123735.002024-12-261225Actual
486633698.002022-09-265265Actual
1982538033.002023-11-266065Actual
23890147194.002024-03-253575Actual
268238500.002022-07-279965Actual
2824915462.002024-07-26875Actual
2090633383.002023-12-273475Actual
17822826.002023-09-269765Actual
380-250.002022-05-265365Budget
831715984.002022-12-273375Actual
28252168539.002024-07-261575Actual
12743200.002023-04-266765Budget
9416320464.002023-01-2410165Actual
23830285.002024-03-259415Actual
15745184.002023-07-277865Actual
14732542.002023-06-268115Actual
2280145881.002024-02-246015Actual
3704550.002022-08-266515Budget
248683728.002024-04-256165Actual
23817620.002024-03-257715Actual
3052139205.002024-09-259465Actual
35040157.002025-01-248565Actual
2383690754.002024-03-255665Actual
3743207.002022-08-269415Actual
28235204.002024-07-268565Actual
15381700.002022-06-267665Budget
1479200.002022-06-267815Budget
1379424460.002023-05-263875Actual
1578154699.002023-07-273475Actual
3506212711.002025-01-242275Actual
3852337510.002025-04-263875Actual
824215991.002022-12-275765Actual
10486616.002023-02-246565Actual
32726827.002024-11-258115Actual
48710.002022-09-265465Budget
8286112.002022-12-278565Actual
361501431.002025-02-248015Actual
21854105578.002024-01-245665Actual
607140825.002022-10-263175Actual
137688.002023-05-269665Actual
148568.002022-06-268215Actual
1157558.002023-03-268215Actual
21841194.002024-01-248315Actual
9332650.002023-01-247715Budget
33893-318.002024-12-269165Actual
15728144604.002023-07-275665Actual
1167335956.002023-03-263175Actual
1273029300.002023-04-266065Budget
2609200.002022-07-278315Budget
14774204.002023-06-269065Actual
36158459.002025-02-249015Actual
28267174579.002024-07-263775Actual
1267240500.002023-04-266015Budget
59941.002022-10-265465Actual
21827569.002024-01-246515Actual
1677178.002023-08-267165Actual
145531600.002022-06-266015Budget
373635248.002025-03-262375Actual
3800371.002022-08-269265Actual
33859-278.002024-12-269115Actual
22845359.002024-02-247465Actual
2677-214.002022-07-279165Actual
3166115261.002024-10-252075Actual
15750143.002023-07-278465Actual
3053314817.002024-09-251875Actual
19813176.002023-11-268915Actual
15188700.002022-06-266365Budget
14729728.002023-06-267715Actual
1983334.002023-11-266965Actual
377060.002022-08-267165Budget
3322700.002022-05-266115Budget
3278447217.002024-11-251975Actual
384911053.002025-04-268765Actual
7090611.002022-11-267715Actual
36149.002022-05-268215Actual
304634413.002024-09-256215Actual
24889608.002024-04-258765Actual
37592244.002022-08-266365Actual
19801429.002023-11-267315Actual
2383734000.002024-03-255765Actual
8292232.002022-12-279265Actual
8284116.002022-12-278465Actual
9353210.002023-01-249415Actual
1776739.002023-09-266915Actual
1159227881.002023-03-265265Actual
3167438602.002024-10-253875Actual
30519-282.002024-09-259165Actual
30513241.002024-09-258365Actual
15741219.002023-07-277365Actual
384686743.002025-04-265765Actual
3502760.002025-01-246965Actual
30552689921.002024-09-254675Actual
167752839.002023-08-267665Actual
3271887.002024-11-256915Actual
3619615642.002025-02-249465Actual
12688100.002023-04-267115Budget
37310576.002025-03-269215Actual
30516891.002024-09-258765Actual
36201334372.002025-02-24475Actual
1047451900.002023-02-245665Budget
2288725775.002024-02-243875Actual
2596518168.002024-05-25775Actual
2587160.002022-07-276715Actual
71892886.002022-11-262375Actual
9326300.002023-01-247315Budget
4847480.002022-09-268115Budget
4920650.002022-09-268765Budget
262519000.002022-07-275265Budget
3622297604.002025-02-243775Actual
7151188.002022-11-267865Actual
14742318.002023-06-269415Actual
137843790.002023-05-262375Actual
717677085.002022-11-2610165Actual
29373437.002024-08-256665Actual
2658676.002022-07-277765Actual
26351800.002022-07-276265Budget
49388232.002022-09-261875Actual
26561700.002022-07-277665Budget
1568316340.002022-06-26675Actual
15787062.002022-06-262275Actual
26967132.002022-07-272275Actual
6015196.002022-10-266865Actual
238319.002024-03-259615Actual
3722650.002022-08-267715Budget
159358723.002022-06-264675Actual
4919630.002022-09-268765Actual
3851015706.002025-04-262075Actual
382014934.002022-08-262475Actual
36189174.002025-02-248465Actual
1467200.002022-06-266815Budget
2286718577.002024-02-24775Actual
259901455599.002024-05-254575Actual
24898393699.002024-04-2510165Actual
3620814817.002025-02-241875Actual
1520306.002022-06-266565Actual
159118680.002022-06-264075Actual
3766200.002022-08-266865Budget
3053712711.002024-09-252275Actual
2185523459.002024-01-245765Actual
21838875.002024-01-248015Actual
197935735.002023-11-266115Actual
8267215.002022-12-277465Actual
24881595.002024-04-257765Actual
1373644051.002023-05-265365Actual
228023766.002024-02-246115Actual
82702100.002022-12-277665Budget
24879268.002024-04-257465Actual
338481031.002024-12-267715Actual
10492210.002023-02-246865Actual
599916900.002022-10-265765Budget
22807140.002024-02-246815Actual
10490200.002023-02-246765Budget
21870502.002024-01-247765Actual
259266009.002024-05-255265Actual
23810216.002024-03-256715Actual
1278238500.002023-04-269965Actual
315901215.002024-10-256515Actual
2613200.002022-07-278515Budget
35066209982.002025-01-242975Actual
93882100.002023-01-247665Budget
24852122.002024-04-258415Actual
375328800.002022-08-266065Budget
13719757.002023-05-267715Actual
1785217999.002023-09-2610075Actual
3709252.002022-08-266715Actual
14728404.002023-06-267615Actual
116667655.002023-03-262075Actual
16820639130.002023-08-264675Actual

Generated 2025-06-25 10:29:32.120 UTC