[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 203   

3710 items

NOTE: Only 1000 elements of total 3710 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8259161.002022-12-286865Actual
1272522500.002023-04-275465Budget
156910302.002022-06-27775Actual
4904579.002022-09-277765Actual
293695081.002024-08-266165Actual
3732214983.002025-03-276365Actual
29358-349.002024-08-269115Actual
32729257.002024-11-268415Actual
19814270.002023-11-279015Actual
81893000.002022-12-286115Budget
481929000.002022-09-276015Budget
25984128721.002024-05-263775Actual
419414.002022-05-278165Actual
18830678620.002023-10-27675Actual
495025663.002022-09-273475Actual
398252.002022-05-276765Actual
36221115892.002025-02-253575Actual
15710176.002023-07-287815Actual
71892886.002022-11-272375Actual
127966991.002023-04-272275Actual
411846.002022-05-277665Actual
11615184.002023-03-276765Actual
10447650.002023-02-257715Budget
18778638.002023-10-278015Actual
29392315.002024-08-269065Actual
383117346.002022-08-274075Actual
3051268.002024-09-268265Actual
2618266.002022-07-289015Actual
3706503.002022-08-276615Actual
2825665438.002024-07-272175Actual
7141480.002022-11-277265Budget
36181302.002025-02-257465Actual
25921-370.002024-05-269115Actual
11636530.002023-03-278165Actual
2387217379.002024-03-26775Actual
3737533282.002025-03-274075Actual
1680234101.002023-08-271975Actual
1466189.002022-06-276815Actual
2595912.002024-05-269665Actual
36183846.002025-02-257765Actual
3386848438.002024-12-276065Actual
1883213572.002023-10-27875Actual
27061146716.002024-06-265665Actual
2711831223.002024-06-264075Actual
2638400.002022-07-286565Actual
8210734.002022-12-287715Actual
11565392.002023-03-277615Actual
22866564811.002024-02-25675Actual
30486299.002024-09-269415Actual
3613664584.002025-02-256015Actual
9325322.002023-01-257315Actual
7156380.002022-11-278165Budget
1267343056.002023-04-276015Actual
7100152.002022-11-278315Actual
27048281.002024-06-268315Actual
384561053.002025-04-278715Actual
2609200.002022-07-288315Budget
22850395.002024-02-258165Actual
93573800.002023-01-255265Budget
607585187.002022-10-273575Actual
36145649.002025-02-257315Actual
3048929356.002024-09-265265Actual
20870203.002023-12-287865Actual
1054712017.002023-02-252875Actual
42140.002022-05-278265Budget
9386208.002023-01-257465Actual
4367.002022-05-279665Actual
2941076696.002024-08-262175Actual
282361053.002024-07-278765Actual
37366199692.002025-03-272975Actual
3806106600.002022-08-2710165Budget
2486740365.002024-04-266065Actual
2941954961.002024-08-263475Actual
115493000.002023-03-276215Budget
5963380.002022-10-277615Budget
15740413.002023-07-287265Actual
2641364.002022-07-286665Actual
9381961.002023-01-257265Actual
2710312375.002022-07-284375Actual
36179637.002025-02-257265Actual
1475036239.002023-06-276065Actual
1678053.002023-08-278265Actual
11649-198.002023-03-279165Actual
4873123664.002022-09-275665Actual
830112911.002022-12-28775Actual
9328200.002023-01-257415Budget
383336285.002022-08-274675Actual
9377154.002023-01-256865Actual
2673550.002022-07-288765Budget
27055537.002024-06-269215Actual
484960.002022-09-278215Actual
25988350000.002024-05-264275Actual
20826570.002023-12-286515Actual
1049462.002023-02-256965Actual
10445380.002023-02-257615Budget
327581137.002024-11-267765Actual
15722249.002023-07-289415Actual
24899484178.002024-04-26475Actual
37310576.002025-03-279215Actual
16795827984.002023-08-27675Actual
7077200.002022-11-276715Budget
12700963.002023-04-278015Actual
2387560934.002024-03-261475Actual
1527108.002022-06-276865Actual
2185194881.002024-01-251225Actual
1270461.002023-04-278215Actual
21827569.002024-01-256515Actual
46435207.002022-05-273975Actual
4432552.002022-05-27775Actual
157322257.002023-07-286265Actual
15788529763.002023-07-284675Actual
1545382.002022-06-278165Actual
2669100.002022-07-288465Budget
1166010438.002023-03-27875Actual
3761380.002022-08-276565Budget
12763370.002023-04-278165Actual
36200236056.002025-02-2510165Actual
2941325805.002024-08-262475Actual
2936849514.002024-08-266065Actual
10522630.002023-02-258765Actual
157526232.002022-06-271975Actual
46519062.002022-05-274075Actual
293491301.002024-08-268015Actual
19816360.002023-11-279215Actual
3716336.002022-08-277315Actual
238073114.002024-03-266215Actual
3387689.002024-12-276965Actual
338561134.002024-12-278715Actual
1055717537.002023-02-254075Actual
158112800.002022-06-272875Actual
10432647.002023-02-256615Actual
31646514.002024-10-269265Actual
1539550.002022-06-277765Budget
2491722025.002024-04-263375Actual
82947.002022-12-289665Actual
11582200.002023-03-278515Budget
25938227.002024-05-266865Actual
358850.002022-05-278015Budget
37022520.002022-08-276215Actual
495435207.002022-09-273975Actual
3507534997.002025-01-254075Actual
316215743.002024-10-266165Actual
3622335689.002025-02-253875Actual
7132480.002022-11-276665Budget
1480424986.002023-06-273875Actual
13762540.002023-05-278765Actual
17804302.002023-09-277365Actual
2708056.002024-06-268265Actual
18844148680.002023-10-272975Actual
4916145.002022-09-278465Actual
2288852936.002024-02-253975Actual
2596784422.002024-05-261375Actual
33883308.002024-12-277865Actual
2489743000.002024-04-269965Actual
2659224.002022-07-287865Actual
942160417.002023-01-251375Actual
3391733282.002024-12-273275Actual
33863123735.002024-12-271225Actual
3844491.002025-04-277115Actual
3386430615.002024-12-275265Actual
338841240.002024-12-278065Actual
18819675.002023-10-278765Actual
83028764.002022-12-28875Actual
7164126.002022-11-278565Actual
156993914.002023-07-286215Actual
2711344329.002024-06-263475Actual
1043871.002023-02-256915Actual
3164729715.002024-10-269465Actual
2598360.002022-07-287615Actual
209131064354.002023-12-284675Actual
16752-256.002023-08-279115Actual
7076189.002022-11-276715Actual
9401100.002023-01-258465Budget
30551649329.002024-09-264375Actual
3851015706.002025-04-272075Actual
9396380.002023-01-258165Budget
11683766976.002023-03-274675Actual
29348315.002024-08-267815Actual
18801623.002023-10-276565Actual
2711226181.002024-06-263375Actual
19798248.002023-11-276815Actual
23870626521.002024-03-26475Actual
373166729.002025-03-275465Actual
14734194.002023-06-278315Actual
3278712838.002024-11-262275Actual
208682618.002023-12-287665Actual
25911252.002024-05-267815Actual
30532143897.002024-09-261575Actual
3271159119.002024-11-266015Actual
38526-14610.002025-04-274375Actual
1578020155.002023-07-283375Actual
21841194.002024-01-258315Actual
1521380.002022-06-276565Budget
2388820779.002024-03-263375Actual
10500300.002023-02-257365Budget
1493810.002022-06-278715Actual
14767359.002023-06-278165Actual
340200.002022-05-276715Budget
22810290.002024-02-257315Actual
15766103557.002023-07-281375Actual
13745442.002023-05-276665Actual
19847540.002023-11-278765Actual
294125248.002024-08-262375Actual
16734281.002023-08-276715Actual
1168117727.002023-03-274075Actual
36146426.002025-02-257415Actual
17785234.002023-09-279415Actual
1270350.002023-04-278215Budget
31672180800.002024-10-263575Actual
3166624216.002024-10-262875Actual
16741772.002023-08-277715Actual
8215480.002022-12-288115Budget
826263.002022-12-287165Actual
7134273.002022-11-276765Actual
1778817624.002023-09-275265Actual
10431550.002023-02-256515Budget
492838500.002022-09-279965Actual
33858348.002024-12-279015Actual
3737337874.002025-03-273875Actual
3849632847.002025-04-279465Actual
1487200.002022-06-278315Budget
1783334101.002023-09-271975Actual
2825712584.002024-07-272275Actual
10465153.002023-02-258915Actual
59472200.002022-10-276215Budget
21863102.002024-01-256865Actual
2383318133.002024-03-265265Actual
177896609.002023-09-275365Actual
3731200.002022-08-278315Budget
384481011.002025-04-277715Actual
37447.002022-08-279615Actual
116648232.002023-03-271875Actual
12784320500.002023-04-2710165Budget
20848294.002023-12-289415Actual
17845160287.002023-09-273575Actual
27076810.002024-06-267765Actual
10433480.002023-02-256615Budget
22821743.002024-02-258715Actual
208573810.002023-12-286265Actual
6023261.002022-10-277465Actual
1877270.002023-10-277115Actual
3803134.002022-08-279765Actual
7145200.002022-11-277465Budget
104274153.002023-02-256115Actual
24878272.002024-04-267365Actual
32717302.002024-11-266815Actual
21876105.002024-01-258465Actual
2667200.002022-07-288365Actual
11624280.002023-03-277365Actual
30471356.002024-09-267415Actual
14754318.002023-06-276565Actual
2491989077.002024-04-263575Actual
4907749.002022-09-278065Actual
208244307.002023-12-286115Actual
12781563.002023-04-279765Actual
4931748052.002022-09-27475Actual
1055340744.002023-02-253575Actual
9432120090.002023-01-252975Actual
4923-174.002022-09-279165Actual
8286112.002022-12-288565Actual
1988122302.002023-11-274075Actual
2710114817.002024-06-261875Actual
37296466.002025-03-277415Actual
13759117.002023-05-278365Actual
20834394.002023-12-287615Actual
218692024.002024-01-257665Actual
18784608.002023-10-278715Actual
35072117161.002025-01-253775Actual
25782700.002022-07-286115Budget
33839542.002024-12-276515Actual
2710512584.002024-06-262275Actual
12759200.002023-04-277865Budget
14760368.002023-06-277265Actual
16781185.002023-08-278365Actual
1880562.002023-10-276965Actual
4890119.002022-09-276865Actual
491247.002022-09-278265Actual
82693420.002022-12-287665Actual
21866704.002024-01-257265Actual
21829264.002024-01-256715Actual
27100123931.002024-06-261575Actual
28208220212.002024-07-271225Actual
1374311012.002023-05-276365Actual
38439655.002025-04-276515Actual
18849101089.002023-10-273575Actual
32734-342.002024-11-269115Actual
28266196019.002024-07-273575Actual
15171800.002022-06-276265Budget
2492247642.002024-04-263975Actual
711946600.002022-11-275665Budget
24890163.002024-04-268965Actual
39384-13706.102025-05-269275Actual
23864381.002024-03-269265Actual
11611376.002023-03-276565Actual
1881553.002023-10-278265Actual
1784226763.002023-09-273275Actual
936010682.002023-01-255765Actual
31640231.002024-10-268465Actual
259286072.002024-05-265465Actual
1678940314.002023-08-279465Actual
9392200.002023-01-257865Budget
1478422199.002023-06-27775Actual
413550.002022-05-277765Budget
9355117503.002023-01-251225Actual
19801429.002023-11-277315Actual
19863124317.002023-11-271575Actual
137991202401.802023-05-274575Actual
116687132.002023-03-272275Actual
16748149.002023-08-278515Actual
35008495.002025-01-259015Actual
104283000.002023-02-256215Budget
9372480.002023-01-256665Budget
1379149272.002023-05-273475Actual
29357436.002024-08-269015Actual
8275650.002022-12-288065Budget
24874142.002024-04-266865Actual
178373752.002023-09-272375Actual
3280323981.002024-11-2610075Actual
18813827.002023-10-278065Actual
3386214.002024-12-279615Actual
2389226827.002024-03-263875Actual
1478765343.002023-06-271475Actual
27074267.002024-06-267465Actual
3734200.002022-08-278415Budget
24848673.002024-04-268015Actual
18774290.002023-10-277415Actual
28219638.002024-07-276665Actual
12680434.002023-04-276615Actual
2491623045.002024-04-263275Actual
10454480.002023-02-258115Budget
3735576625.002025-03-271375Actual
933950.002023-01-258215Budget
1462491.002022-06-276615Actual
831540451.002022-12-283175Actual
1280919443.002023-04-274075Actual
3272784.002024-11-268215Actual
3849943000.002025-04-279965Actual
24852122.002024-04-268415Actual
12679550.002023-04-276515Budget
4857720.002022-09-278715Actual
293841118.002024-08-268065Actual
2588120.002022-07-286815Actual
2382151.002024-03-268215Actual
1055440489.002023-02-253775Actual
706627160.002022-11-276015Actual
830443823.002022-12-281475Actual
27035791.002024-06-266615Actual
1160229300.002023-03-276065Budget
1160911152.002023-03-276365Actual
25950202.002024-05-268365Actual
823415352.002022-12-285265Actual
37717392.002022-05-271225Actual
2492617999.002024-04-2610075Actual
21838875.002024-01-258015Actual
350322601.002025-01-257665Actual
22807140.002024-02-256815Actual
15755-229.002023-07-289165Actual
23852565.002024-03-267765Actual
6033459.002022-10-278165Actual
3052915812.002024-09-26875Actual
16744525.002023-08-278115Actual
1473208.002022-06-277415Actual
13763126.002023-05-278965Actual
15745184.002023-07-287865Actual
23895-223978.002024-03-264375Actual
248362559.002024-04-266215Actual
8205200.002022-12-287415Budget
17831140574.002023-09-271575Actual
150415300.002022-06-275365Budget
1479252447.002023-06-272175Actual
15728144604.002023-07-285665Actual
2491545844.002024-04-263175Actual
13719757.002023-05-277715Actual
10505686.002023-02-257765Actual
15752608.002023-07-288765Actual
3737039407.002025-03-273475Actual
495813323.002022-09-2710075Actual
9406630.002023-01-258765Actual
157271363.002023-07-285465Actual
416200.002022-05-277865Budget
22871120869.002024-02-251575Actual
22825387.002024-02-259215Actual
1982022063.002023-11-275265Actual
27040556.002024-06-267315Actual
28239-293.002024-07-279165Actual
713980.002022-11-277165Budget
943921850.002023-01-253875Actual
7073399.002022-11-276515Actual
10450214.002023-02-257815Actual
7137200.002022-11-276865Budget
40255.002022-05-276965Actual
4845924.002022-09-278015Actual
373331031.002025-03-277765Actual
36160612.002025-02-259215Actual
43953300.002022-05-2710165Budget
2707044.002024-06-266965Actual
2593144078.002024-05-266065Actual
20887494396.002023-12-28475Actual
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28235204.002024-07-278565Actual
2387486832.002024-03-261375Actual
2664480.002022-07-288165Budget
28200211.002024-07-278515Actual
2388319802.002024-03-262475Actual
13776110173.002023-05-271375Actual
1465252.002022-06-276715Actual
1883122326.002023-10-27775Actual
8277380.002022-12-288165Budget
350158999.002025-01-255365Actual
21837219.002024-01-257815Actual
8276668.002022-12-288065Actual
9318224.002023-01-256715Actual
1551100.002022-06-278465Budget
7203315767.002022-11-274675Actual
3389613.002024-12-279665Actual
10502200.002023-02-257465Budget
1051350.002023-02-258265Budget
378859.002022-08-278265Actual
8271650.002022-12-287765Budget
384664534.002025-04-275465Actual
13798-140576.802023-05-274375Actual
44164261.002022-05-27475Actual
338481031.002024-12-277715Actual
21854105578.002024-01-255665Actual
147193224.002023-06-276215Actual
25903256.002024-05-266715Actual
2596611725.002024-05-26875Actual
16733563.002023-08-276615Actual
37317123371.002025-03-275665Actual
1576515173.002023-07-28875Actual
489460.002022-09-277165Budget
1681126763.002023-08-273275Actual
16738386.002023-08-277315Actual
1373731678.002023-05-275465Actual
3851426074.002025-04-272475Actual
3709252.002022-08-276715Actual
1474534435.002023-06-275265Actual
38455202.002025-04-278515Actual
17777135.002023-09-278315Actual
2490949687.002024-04-262175Actual
1166746764.002023-03-272175Actual
1679624785.002023-08-27775Actual
20827518.002023-12-286615Actual
3506015113.002025-01-252075Actual
25811900.002022-07-286215Budget
3052821297.002024-09-26775Actual
137501101.002023-05-277265Actual
94127.002023-01-259665Actual
932480.002023-01-257115Budget
385467.002022-05-275765Actual
7085193.002022-11-277415Actual
8291-139.002022-12-289165Actual
29353262.002024-08-268415Actual
1569742383.002023-07-286015Actual
2287058175.002024-02-251475Actual
4858650.002022-09-278715Budget
27120232543.002024-06-264675Actual
349981178.002025-01-257715Actual
2621243.002022-07-289415Actual
16739322.002023-08-277415Actual
157233532.002022-06-271475Actual
1496324.002022-06-279015Actual
60051900.002022-10-276265Budget
1582112080.002022-06-272975Actual
4855200.002022-09-278515Budget
1982538033.002023-11-276065Actual
1986192374.002023-11-271375Actual
603550.002022-10-278265Budget
1376741346.002023-05-279465Actual
1371457.002023-05-276915Actual
4847480.002022-09-278115Budget
23824143.002024-03-268515Actual
5975200.002022-10-278315Budget
3795650.002022-08-278765Budget
4860285.002022-09-279015Actual
60253516.002022-10-277665Actual
29385691.002024-08-268165Actual
361385963.002025-02-256215Actual
37351596264.002025-03-27475Actual
8282200.002022-12-288365Budget
8222160.002022-12-288415Actual
18816185.002023-10-278365Actual
27095680941.002024-06-26675Actual
7093650.002022-11-278015Budget
1681492967.002023-08-273575Actual
11566380.002023-03-277615Budget
3850319465.002025-04-27775Actual
29404118989.002024-08-261375Actual
942235585.002023-01-251475Actual
338821105.002024-12-277765Actual
1785217999.002023-09-2710075Actual
18829610670.002023-10-27475Actual
408300.002022-05-277365Budget
415178.002022-05-277865Actual
4900200.002022-09-277465Budget
30485492.002024-09-269215Actual
238823752.002024-03-262375Actual
25904189.002024-05-266815Actual
1477793.002022-06-277715Actual
824527440.002022-12-286065Actual
2605550.002022-07-288115Budget
31630399.002024-10-267265Actual
2485041.002024-04-268215Actual
1884218831.002023-10-272475Actual
30527790647.002024-09-26675Actual
1532321.002022-06-277265Actual
33842202.002024-12-276815Actual
11552436.002023-03-276615Actual
606326232.002022-10-271975Actual
6038200.002022-10-278365Budget
1782044172.002023-09-279465Actual
24871412.002024-04-266565Actual
33926820976.002024-12-274675Actual
2612200.002022-07-288415Budget
2821319430.002024-07-275765Actual
3165513643.002024-10-26875Actual
350549600.002025-01-25875Actual
256591861.702024-05-258575Actual
17813144.002023-09-278465Actual
2283022786.002024-02-255365Actual
21830198.002024-01-256815Actual
43838500.002022-05-279965Actual
20840177.002023-12-288315Actual
338675740.002024-12-275765Actual
3852038173.002025-04-273475Actual
25947901.002024-05-268065Actual
338501217.002024-12-278015Actual
3392437742.002024-12-274075Actual
7143300.002022-11-277365Budget
31643251.002024-10-268965Actual
1053985354.002023-02-251575Actual
9352272.002023-01-259215Actual
228619.002024-02-259665Actual
495322052.002022-09-273875Actual
2286032769.002024-02-259465Actual
71252300.002022-11-276165Budget
938080.002023-01-257165Budget
4830176.002022-09-276815Actual
1573827.002023-07-286965Actual
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384712761.002025-04-276265Actual
188261150.002023-10-279765Actual
93103200.002023-01-256115Actual
24845317.002024-04-267615Actual
30484-295.002024-09-269115Actual
59941.002022-10-275465Actual
607918871.002022-10-274075Actual
3391067955.002024-12-272175Actual
10493200.002023-02-256865Budget
429550.002022-05-278765Budget
12693427.002023-04-277615Actual
37345462.002025-03-279265Actual
2091047942.002023-12-283975Actual
17846141611.002023-09-273775Actual
82482200.002022-12-286265Budget
15188700.002022-06-276365Budget
13718421.002023-05-277615Actual
20828263.002023-12-286715Actual
417650.002022-05-278065Budget
15703182.002023-07-286815Actual
31626386.002024-10-266765Actual
36147716.002025-02-257615Actual
29391205.002024-08-268965Actual
1272418780.002023-04-275465Actual
2387312186.002024-03-26875Actual
381738970.002022-08-272175Actual
19848153.002023-11-278965Actual
70701901.002022-11-276215Actual
3277213.002024-11-269665Actual
30479221.002024-09-268415Actual
17812167.002023-09-278365Actual
11577200.002023-03-278315Budget
2598538602.002024-05-263875Actual
21878540.002024-01-258765Actual
7131480.002022-11-276565Budget
8284116.002022-12-288465Actual
2592727042.002024-05-265365Actual
12768100.002023-04-278365Budget
32773295.002024-11-269765Actual
9374200.002023-01-256765Budget
38494-346.002025-04-279165Actual
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830363762.002022-12-281375Actual
824215991.002022-12-285765Actual
159039327.002022-06-273975Actual
29343106.002024-08-267115Actual
493312464.002022-09-27775Actual
1047545149.002023-02-255665Actual
9390650.002023-01-257765Budget
15734270.002023-07-286565Actual
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22845359.002024-02-257465Actual
16788436.002023-08-279265Actual
33033920.002022-05-276015Actual
594229000.002022-10-276015Budget
27067396.002024-06-266665Actual
1576425530.002023-07-28775Actual
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943337080.002023-01-253175Actual
219141072000.002024-01-254675Actual
23809430.002024-03-266615Actual
717584800.002022-11-2710165Budget
1490200.002022-06-278415Budget
7150650.002022-11-277765Budget
13757351.002023-05-278165Actual
456114372.002022-05-272975Actual
3053185389.002024-09-261475Actual
25937308.002024-05-266765Actual
18817165.002023-10-278465Actual
37476200.002022-08-275265Budget
2823273.002024-07-278265Actual
374294.002022-05-279215Actual
3732769.002025-03-276965Actual
3737823041.002025-03-2710075Actual
1572927521.002023-07-285765Actual
48792600.002022-09-276165Budget
2084910.002023-12-289615Actual
12708200.002023-04-278415Budget
10491273.002023-02-256765Actual
22824-232.002024-02-259115Actual
35025277.002025-01-256765Actual
10523120.002023-02-258965Actual
10517100.002023-02-258465Budget
3736178807.002025-03-272175Actual
31609391.002024-10-269015Actual
2597372474.002024-05-262175Actual
16820639130.002023-08-274675Actual
3715300.002022-08-277315Budget
14740-269.002023-06-279115Actual
12785391698.002023-04-27475Actual
10452850.002023-02-258015Budget
19817288.002023-11-279415Actual
36189174.002025-02-258465Actual
14562700.002022-06-276115Budget
198381877.002023-11-277665Actual
7144354.002022-11-277365Actual
18822-264.002023-10-279165Actual
27049241.002024-06-268415Actual
36198416.002025-02-259765Actual
1987520986.002023-11-273375Actual
49388232.002022-09-271875Actual
5985-222.002022-10-279115Actual
293365069.002024-08-266115Actual
22804396.002024-02-256515Actual
1568316340.002022-06-27675Actual
167314328.002023-08-276215Actual
1988415961.002023-11-2710075Actual
262771398.002022-07-285665Actual
31610-313.002024-10-269115Actual
3731424972.002025-03-275265Actual
3780684.002022-08-277765Actual
15381700.002022-06-277665Budget
3501638.002025-01-255465Actual
327478739.002024-11-266365Actual
483364.002022-09-277115Actual
38488293.002025-04-278365Actual
35071134124.002025-01-253575Actual
30504880.002024-09-267265Actual
14770102.002023-06-278465Actual
2937112028.002024-08-266365Actual
1479842698.002023-06-273175Actual
30469114.002024-09-267115Actual
1474912298.002023-06-275765Actual
1277924228.002023-04-279465Actual
13725182.002023-05-278415Actual
1506707.002022-06-275465Actual
823516100.002022-12-285265Budget
3766200.002022-08-276865Budget
2712121630.002024-06-2610075Actual
157255504.002023-07-285265Actual
361713056.002025-02-256265Actual
14720503.002023-06-276515Actual
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6041100.002022-10-278565Budget
94207821.002023-01-25875Actual
361654721.002025-02-255365Actual
2387710701.002024-03-261875Actual
1681220571.002023-08-273375Actual
35040157.002025-01-258565Actual
2490118811.002024-04-26775Actual
1884316980.002023-10-272875Actual
2585380.002022-07-286615Budget
601742.002022-10-277165Actual
12688100.002023-04-277115Budget
361481288.002025-02-257715Actual
3389843000.002024-12-279965Actual
27042636.002024-06-267615Actual
488313000.002022-09-276365Budget
2282711.002024-02-259615Actual
7168203.002022-11-279065Actual
304909785.002024-09-265365Actual
1776739.002023-09-276915Actual
1163750.002023-03-278265Budget
10462200.002023-02-258515Budget
177869.002023-09-279615Actual
238669.002024-03-269665Actual
13721909.002023-05-278015Actual
249113752.002024-04-262375Actual
19810135.002023-11-278415Actual
2824213.002024-07-279665Actual
238512843.002024-03-267665Actual
18786216.002023-10-279015Actual
20860553.002023-12-286665Actual
2591467.002024-05-268215Actual
1556540.002022-06-278765Actual
25962300467.002024-05-2610165Actual
270720029.002022-07-283875Actual
2599221865.002024-05-2610075Actual
9348650.002023-01-258715Budget
1784150764.002023-09-273175Actual
8255480.002022-12-286665Budget
21867210.002024-01-257365Actual
21849318.002024-01-259415Actual
16732619.002023-08-276515Actual
3796720.002022-08-278765Actual
11629550.002023-03-277765Budget
19883971486.002023-11-274675Actual
3847876.002025-04-277165Actual
3765200.002022-08-276765Budget
32732278.002024-11-268915Actual
37348952.002025-03-279765Actual
19831156.002023-11-276765Actual
3507824687.002025-01-2510075Actual
29397432.002024-08-269765Actual
1378843173.002023-05-273175Actual
12695769.002023-04-277715Actual
20886349163.002023-12-2810165Actual
1885324780.002023-10-274075Actual
1167335956.002023-03-273175Actual
5948560.002022-10-276515Actual
15715125.002023-07-288415Actual
35009-396.002025-01-259115Actual
28237238.002024-07-278965Actual
2287820579.002024-02-252475Actual
2083057.002023-12-286915Actual
36201334372.002025-02-25475Actual
385135196.002025-04-272375Actual
607317582.002022-10-273375Actual
10492210.002023-02-256865Actual
36153313.002025-02-258315Actual
29340328.002024-08-266715Actual
3622297604.002025-02-253775Actual
1782338500.002023-09-279965Actual
3851831223.002025-04-273275Actual
829329232.002022-12-289465Actual
7103122.002022-11-278515Actual
12754210.002023-04-277465Actual
82462195.002022-12-286165Actual
1278991190.002023-04-271375Actual
13732333.002023-05-279415Actual
32770556.002024-11-269265Actual
20872502.002023-12-288165Actual
14775-163.002023-06-279165Actual
3053314817.002024-09-261875Actual
9338478.002023-01-258115Actual
4862380.002022-09-279215Actual
38442234.002025-04-276815Actual
14774204.002023-06-279065Actual
2597147217.002024-05-261975Actual
373206891.002025-03-276165Actual
1883468540.002023-10-271475Actual
1577840900.002023-07-283175Actual
717780042.002022-11-27475Actual
3049111.002024-09-265465Actual
11589246.002023-03-279415Actual
10488380.002023-02-256665Budget
18781131.002023-10-278315Actual
31611522.002024-10-269215Actual
1280720232.002023-04-273875Actual
1578915282.002023-07-2810075Actual
1055017727.002023-02-253275Actual
2088543000.002023-12-289965Actual
25969111391.002024-05-261575Actual
7165630.002022-11-278765Actual
11598130500.002023-03-275665Budget
709843.002022-11-278215Actual
2684169526.002022-07-2810165Actual
37371151141.002025-03-273575Actual
30498723.002024-09-266565Actual
7089650.002022-11-277715Budget
35077845348.002025-01-254675Actual
15735245.002023-07-286665Actual
13778153018.002023-05-271575Actual
3505576321.002025-01-251375Actual
11643100.002023-03-278565Budget
2821723316.002024-07-276365Actual
12694380.002023-04-277615Budget
10519117.002023-02-258565Actual
32759311.002024-11-267865Actual
3055031223.002024-09-264075Actual
158863996.002022-06-273775Actual
82328.002022-12-289615Actual
8207380.002022-12-287615Budget
30509266.002024-09-267865Actual
11587-218.002023-03-279115Actual
350188999.002025-01-255765Actual
9405550.002023-01-258765Budget
3277911990.002024-11-26875Actual
16774298.002023-08-277465Actual
14802164688.002023-06-273575Actual
1979250815.002023-11-276015Actual
1884622302.002023-10-273275Actual
158772588.002022-06-273575Actual
2825516150.002024-07-272075Actual
158622143.002022-06-273475Actual
134791562.202023-05-268575Actual
19812743.002023-11-278715Actual
364172.002022-05-278315Actual
3846213.002025-04-279615Actual
1672946868.002023-08-276015Actual
2821458664.002024-07-276065Actual
3276281.002024-11-268265Actual
2709713618.002024-06-26875Actual
35045360.002025-01-259265Actual
2490610701.002024-04-261875Actual
2825174219.002024-07-271475Actual
30511669.002024-09-268165Actual
22862668.002024-02-259765Actual
1883734101.002023-10-271975Actual
35039162.002025-01-258465Actual
17810478.002023-09-278165Actual
17769263.002023-09-277315Actual
493554426.002022-09-271375Actual
24846571.002024-04-267715Actual
21846336.002024-01-259015Actual
157239.002023-07-289615Actual
23859130.002024-03-268565Actual
357806.002022-05-278015Actual
12683225.002023-04-276715Actual
26342054.002022-07-286265Actual
349884772.002025-01-256215Actual
2939520272.002024-08-269465Actual
1577924284.002023-07-283275Actual
157314514.002023-07-286165Actual
31653682174.002024-10-26675Actual
259307511.002024-05-265765Actual
2709894991.002024-06-261375Actual
32754698.002024-11-267265Actual
282461096304.002024-07-27475Actual
249251455599.002024-04-264675Actual
11646720.002023-03-278765Actual
157738564.002022-06-272175Actual
7108195.002022-11-279015Actual
3046878.002024-09-266915Actual
11580182.002023-03-278415Actual
270642546.002024-06-266265Actual
11550550.002023-03-276515Budget
27052262.002024-06-268915Actual
3844366.002025-04-276915Actual
361377952.002025-02-256115Actual
820057.002022-12-286915Actual
59937264.002022-10-275365Actual
2287552502.002024-02-252175Actual
32801-26686.002024-11-264375Actual
22890-47920.002024-02-254375Actual
269024679.002022-07-281475Actual
36216209982.002025-02-252975Actual
2675175.002022-07-288965Actual
2283339961.002024-02-256065Actual
33841265.002024-12-276715Actual
1673796.002023-08-277115Actual
2595828824.002024-05-269465Actual
33846283.002024-12-277415Actual
24857-194.002024-04-269115Actual
33849318.002024-12-277815Actual
3731824972.002025-03-275765Actual
40470.002022-05-277165Budget
35010660.002025-01-259215Actual
11645550.002023-03-278765Budget
35034249.002025-01-257865Actual
5984278.002022-10-279015Actual
2189856047.002024-01-252175Actual
20859608.002023-12-286565Actual
3617877.002025-02-257165Actual
31631532.002024-10-267365Actual
81883296.002022-12-286115Actual
33877137.002024-12-277165Actual
27085176.002024-06-268965Actual
4898245.002022-09-277365Actual
32719131.002024-11-267115Actual
270419933.002022-07-283475Actual
15626.002022-06-279665Actual
49432886.002022-09-272375Actual
21881-169.002024-01-259165Actual
316237990.002024-10-266365Actual
492549548.002022-09-279465Actual
5967227.002022-10-277815Actual
3390847217.002024-12-271975Actual
17819384.002023-09-279265Actual
94248232.002023-01-251875Actual
1987346019.002023-11-273175Actual
35044-216.002025-01-259165Actual
30506378.002024-09-267465Actual
719737684.002022-11-273575Actual
1554100.002022-06-278565Budget
28198264.002024-07-278315Actual
2596518168.002024-05-26775Actual
4913165.002022-09-278365Actual
28190501.002024-07-277315Actual
7133554.002022-11-276665Actual
15782152352.002023-07-283575Actual
15787062.002022-06-272275Actual
218526255.002024-01-255265Actual
2089534101.002023-12-281975Actual
36260.002022-05-278215Budget
20907121643.002023-12-283575Actual
3279769999.002024-11-263775Actual
1882738500.002023-10-279965Actual
305074138.002024-09-267665Actual
12712650.002023-04-278715Budget
1479034101.002023-06-271975Actual
30518353.002024-09-269065Actual
32765226.002024-11-268565Actual
35043270.002025-01-259065Actual
2597380.002022-07-287615Budget
36192189.002025-02-258965Actual
19858575542.002023-11-27675Actual
1279913323.002023-04-272875Actual
21861267.002024-01-256665Actual
238402411.002024-03-266265Actual
31632388.002024-10-267465Actual
7101130.002022-11-278415Actual
19836234.002023-11-277365Actual
359550.002022-05-278115Budget
4863252.002022-09-279415Actual
7142231.002022-11-277265Actual
2645144.002022-07-286865Actual
1273125392.002023-04-276065Actual
3279541545.002024-11-263475Actual
1280137080.002023-04-273175Actual
361705093.002025-02-256165Actual
24840122.002024-04-266815Actual
30546164374.002024-09-263575Actual
30503103.002024-09-267165Actual
3902293.002022-05-276265Actual
941913543.002023-01-25775Actual
7162100.002022-11-278465Budget
32753152.002024-11-267165Actual
1167897213.002023-03-273775Actual
127236747.002023-04-275365Actual
1987855240.002023-11-273775Actual
10559497272.002023-02-254675Actual
3617752.002025-02-256965Actual
270919062.002022-07-284075Actual
372886053.002025-03-276215Actual
1047311200.002023-02-255265Budget
20876145.002023-12-288565Actual
151224960.002022-06-276065Actual
315901215.002024-10-266515Actual
28212150832.002024-07-275665Actual
304731122.002024-09-267715Actual
19856275798.002023-11-2710165Actual
1575753289.002023-07-289465Actual
719112670.002022-11-272875Actual
6037164.002022-10-278365Actual
127562999.002023-04-277665Actual
281834109.002024-07-276215Actual
1558171.002022-06-279065Actual
22813690.002024-02-257715Actual
5982720.002022-10-278715Actual
18854378712.002023-10-274375Actual
2597722336.002024-05-262875Actual
19797322.002023-11-276715Actual
38028.002022-08-279665Actual
3852337510.002025-04-273875Actual
3852536370.002025-04-274075Actual
16768240.002023-08-276765Actual
28240488.002024-07-279265Actual
23842324.002024-03-266565Actual
20853153.002023-12-285465Actual
1272026991.002023-04-275265Actual
37782900.002022-08-277665Budget
30505450.002024-09-267365Actual
24851143.002024-04-268315Actual
32756434.002024-11-267465Actual
1377515301.002023-05-27875Actual
3763385.002022-08-276665Actual
17774644.002023-09-278015Actual
26285650.002022-07-285765Actual
17770261.002023-09-277415Actual
939850.002023-01-258265Budget
1154439376.002023-03-276015Actual
9373401.002023-01-256665Actual
18795130264.002023-10-275665Actual
21887312797.002024-01-2510165Actual
33873809.002024-12-276665Actual
12707189.002023-04-278415Actual
342152.002022-05-276815Actual
19837250.002023-11-277465Actual
32735571.002024-11-269215Actual
3620573282.002025-02-251375Actual
17779108.002023-09-278515Actual
2939613.002024-08-269665Actual
37339208.002025-03-278465Actual
13752326.002023-05-277465Actual
17814134.002023-09-278565Actual
424200.002022-05-278365Budget
104832100.002023-02-256265Budget
2488542.002024-04-268265Actual
396380.002022-05-276665Budget

Generated 2025-06-26 13:05:54.328 UTC