[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 21   

3892 items

NOTE: Only 1000 elements of total 3892 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34992270.002025-01-256815Actual
71715217.002022-11-279465Actual
33897626.002024-12-279765Actual
7133554.002022-11-276665Actual
35001921.002025-01-258115Actual
18783105.002023-10-278515Actual
71262200.002022-11-276265Budget
33860464.002024-12-279215Actual
32720556.002024-11-267315Actual
14788137493.002023-06-271575Actual
4891200.002022-09-276865Budget
7146267.002022-11-277465Actual
21844743.002024-01-258715Actual
1782044172.002023-09-279465Actual
157233532.002022-06-271475Actual
1054939702.002023-02-253175Actual
4915200.002022-09-278465Budget
2827325862.002024-07-2710075Actual
22825387.002024-02-259215Actual
18787-173.002023-10-279115Actual
2942435340.002024-08-264075Actual
6055537826.002022-10-27475Actual
105041542.002023-02-257665Actual
941438500.002023-01-259965Actual
6013266.002022-10-276765Actual
937949.002023-01-257165Actual
17800158.002023-09-276865Actual
19812743.002023-11-278715Actual
3383663176.002024-12-276015Actual
20888518382.002023-12-28675Actual
22813690.002024-02-257715Actual
32767271.002024-11-268965Actual
2190525028.002024-01-253275Actual
37295702.002025-03-277315Actual
23853184.002024-03-267865Actual
3852822806.002025-04-2710075Actual
1980847.002023-11-278215Actual
238416800.002024-03-266365Actual
361385963.002025-02-256215Actual
28219638.002024-07-276665Actual
469-51614.002022-05-274675Actual
3392368767.002024-12-273975Actual
8283100.002022-12-288465Budget
16788436.002023-08-279265Actual
5961200.002022-10-277415Budget
24851143.002024-04-268315Actual
1476835.002023-06-278265Actual
126773000.002023-04-276215Budget
32753152.002024-11-267165Actual
32717302.002024-11-266815Actual
37465610.002022-08-275265Actual
35038195.002025-01-258365Actual
2592414.002024-05-269615Actual
24861120734.002024-04-261225Actual
9325322.002023-01-257315Actual
37032200.002022-08-276215Budget
3846213.002025-04-279615Actual
293812258.002024-08-267665Actual
208244307.002023-12-286115Actual
17851812338.002023-09-274675Actual
19817288.002023-11-279415Actual
3387110332.002024-12-276365Actual
19798248.002023-11-276815Actual
269913062.002022-07-282875Actual
3384354.002024-12-276915Actual
37343347.002025-03-279065Actual
238512843.002024-03-267665Actual
2281750.002024-02-258215Actual
81912100.002022-12-286215Budget
3743207.002022-08-279415Actual
1053513118.002023-02-25775Actual
2085231424.002023-12-285365Actual
19839518.002023-11-277765Actual
7108195.002022-11-279015Actual
29348315.002024-08-267815Actual
1559-137.002022-06-279165Actual
15740413.002023-07-287265Actual
269024679.002022-07-281475Actual
382920636.002022-08-273875Actual
30482240.002024-09-268915Actual
3882600.002022-05-276165Budget
4855200.002022-09-278515Budget
1270350.002023-04-278215Budget
20843675.002023-12-288715Actual
16734281.002023-08-276715Actual
4930481412.002022-09-2710165Actual
29420119024.002024-08-263575Actual
9416320464.002023-01-2510165Actual
21838875.002024-01-258015Actual
44295647.002022-05-27675Actual
4956776615.002022-09-274375Actual
1488238.002022-06-278315Actual
2639380.002022-07-286565Budget
16820639130.002023-08-274675Actual
1378616980.002023-05-272875Actual
3280323981.002024-11-2610075Actual
14739336.002023-06-279015Actual
4841720.002022-09-277715Actual
23858143.002024-03-268465Actual
2590555.002024-05-266915Actual
145437080.002022-06-276015Actual
2593968.002024-05-266965Actual
37304259.002025-03-278415Actual
10511427.002023-02-258165Actual
116528.002023-03-279665Actual
15787062.002022-06-272275Actual
3851015706.002025-04-272075Actual
373206891.002025-03-276165Actual
2488542.002024-04-268265Actual
1272128300.002023-04-275265Budget
39384-13706.102025-05-269275Actual
10533190501.002023-02-25475Actual
7075363.002022-11-276615Actual
348301.002022-05-277315Actual
36198416.002025-02-259765Actual
8215480.002022-12-288115Budget
37292405.002025-03-276815Actual
17764356.002023-09-276615Actual
3167570615.002024-10-263975Actual
1988415961.002023-11-2710075Actual
374294.002022-05-279215Actual
24899484178.002024-04-26475Actual
1461540.002022-06-276515Actual
1166746764.002023-03-272175Actual
15735245.002023-07-286665Actual
30464781.002024-09-266515Actual
16778827.002023-08-278065Actual
2087352.002023-12-288265Actual
167314328.002023-08-276215Actual
18844148680.002023-10-272975Actual
31639266.002024-10-268365Actual
4957249296.002022-09-274675Actual
36194-232.002025-02-259165Actual
1578020155.002023-07-283375Actual
19806788.002023-11-278015Actual
25941405.002024-05-267265Actual
38461283.002025-04-279415Actual
4920650.002022-09-278765Budget
18854378712.002023-10-274375Actual
1370751308.002023-05-276015Actual
1280564446.002023-04-273575Actual
3735814817.002025-03-271875Actual
2387486832.002024-03-261375Actual
718740919.002022-11-272175Actual
12715-226.002023-04-279115Actual
375328800.002022-08-276065Budget
7089650.002022-11-277715Budget
21903145704.002024-01-252975Actual
372886053.002025-03-276215Actual
4488232.002022-05-271875Actual
718398949.002022-11-271575Actual
942160417.002023-01-251375Actual
3621015113.002025-02-252075Actual
22812383.002024-02-257615Actual
6015196.002022-10-276865Actual
7135200.002022-11-276765Budget
32761790.002024-11-268165Actual
382625454.002022-08-273475Actual
37592244.002022-08-276365Actual
2595157.002022-07-287415Actual
3771750.002022-08-277265Budget
81902636.002022-12-286215Actual
30499657.002024-09-266665Actual
20853153.002023-12-285465Actual
21842168.002024-01-258415Actual
1783334101.002023-09-271975Actual
21882281.002024-01-259265Actual
13731484.002023-05-279215Actual
19795726.002023-11-276515Actual
3165043000.002024-10-269965Actual
21881-169.002024-01-259165Actual
24888118.002024-04-268565Actual
46519062.002022-05-274075Actual
338841240.002024-12-278065Actual
248683728.002024-04-266165Actual
456114372.002022-05-272975Actual
2090354934.002023-12-283175Actual
60507.002022-10-279665Actual
3735410425.002025-03-27875Actual
3280032939.002024-11-264075Actual
607585187.002022-10-273575Actual
81893000.002022-12-286115Budget
21835421.002024-01-257615Actual
93642300.002023-01-256165Budget
350001488.002025-01-258015Actual
71127.002022-11-279615Actual
24905128273.002024-04-261575Actual
1373893669.002023-05-275665Actual
483252.002022-09-276915Actual
3274457587.002024-11-266065Actual
30485492.002024-09-269215Actual
104283000.002023-02-256215Budget
15381700.002022-06-277665Budget
27055537.002024-06-269215Actual
3822104076.002022-08-272975Actual
3892038.002022-05-276165Actual
16742216.002023-08-277815Actual
1159628.002023-03-275465Actual
2388647642.002024-03-263175Actual
12714283.002023-04-279015Actual
147090.002022-06-277115Budget
943921850.002023-01-253875Actual
2616750.002022-07-288715Budget
25969111391.002024-05-261575Actual
35045360.002025-01-259265Actual
3048714.002024-09-269615Actual
9327205.002023-01-257415Actual
2588120.002022-07-286815Actual
3504943000.002025-01-259965Actual
3166527150.002024-10-262475Actual
248609.002024-04-269615Actual
29387231.002024-08-268365Actual
4860285.002022-09-279015Actual
831215531.002022-12-282475Actual
1377780334.002023-05-271475Actual
38527999894.002025-04-274675Actual
49432886.002022-09-272375Actual
2684169526.002022-07-2810165Actual
2287058175.002024-02-251475Actual
1273125392.002023-04-276065Actual
600128280.002022-10-276065Actual
25908257.002024-05-267415Actual
376940.002022-08-277165Actual
18829610670.002023-10-27475Actual
23859130.002024-03-268565Actual
10529138.002023-02-259765Actual
3053447217.002024-09-261975Actual
316491113.002024-10-269765Actual
381738970.002022-08-272175Actual
382737357.002022-08-273575Actual
1565305900.002022-06-2710165Budget
17785234.002023-09-279415Actual
1478650.002022-06-277715Budget
381526232.002022-08-271975Actual
4904579.002022-09-277765Actual
2598660377.002024-05-263975Actual
248708858.002024-04-266365Actual
2705714.002024-06-269615Actual
3622297604.002025-02-253775Actual
137839272.002023-05-272275Actual
1474311.002023-06-279615Actual
3740220.002022-08-279015Actual
15718163.002023-07-288915Actual
29365344.002024-08-265465Actual
38221575.002022-05-275665Actual
20866361.002023-12-287365Actual
823622100.002022-12-285365Budget
4842650.002022-09-277715Budget
1679716559.002023-08-27875Actual
1376741346.002023-05-279465Actual
708040.002022-11-276915Actual
116692886.002023-03-272375Actual
167752839.002023-08-277665Actual
3391112838.002024-12-272275Actual
208563387.002023-12-286165Actual
3387689.002024-12-276965Actual
33863123735.002024-12-271225Actual
821750.002022-12-288215Budget
158918411.002022-06-273875Actual
82693420.002022-12-287665Actual
2710313483.002024-06-262075Actual
3055322100.002024-09-2610075Actual
1479925028.002023-06-273275Actual
4918132.002022-09-278565Actual
11632200.002023-03-277865Budget
5949550.002022-10-276515Budget
35050299992.002025-01-2510165Actual
1981811.002023-11-279615Actual
37447.002022-08-279615Actual
3737468517.002025-03-273975Actual
11615184.002023-03-276765Actual
1478765343.002023-06-271475Actual
3739144.002022-08-278915Actual
1168117727.002023-03-274075Actual
93672200.002023-01-256265Budget
10559497272.002023-02-254675Actual
821852.002022-12-288215Actual
3053925268.002024-09-262475Actual
2592596149.002024-05-261225Actual
259290.002022-07-287115Budget
5984278.002022-10-279015Actual
38453253.002025-04-278315Actual
6031742.002022-10-278065Actual
1784925524.002023-09-274075Actual
34990712.002025-01-256615Actual
7076189.002022-11-276715Actual
38726400.002022-05-276065Budget
375231680.002022-08-276065Actual
11624280.002023-03-277365Actual
15768151732.002023-07-281575Actual
30478264.002024-09-268315Actual
28223106.002024-07-277165Actual
327311134.002024-11-268715Actual
3852462974.002025-04-273975Actual
36202478968.002025-02-25675Actual
24856243.002024-04-269015Actual
4931748052.002022-09-27475Actual
3851212711.002025-04-272275Actual
8291-139.002022-12-289165Actual
2597971414.002024-05-263175Actual
2667200.002022-07-288365Actual
2705916493.002024-06-265265Actual
1988122302.002023-11-274075Actual
1480916301.002023-06-2710075Actual
4919630.002022-09-278765Actual
28190501.002024-07-277315Actual
271214106.002022-07-2810075Actual
37003100.002022-08-276115Budget
1776861.002023-09-277115Actual
36180373.002025-02-257365Actual
17829102065.002023-09-271375Actual
218572945.002024-01-256165Actual
2086488.002023-12-287165Actual
2940847217.002024-08-261975Actual
21845218.002024-01-258915Actual
2824915462.002024-07-27875Actual
35041891.002025-01-258765Actual
1557111.002022-06-278965Actual
27052262.002024-06-268915Actual
82472300.002022-12-286165Budget
3167438602.002024-10-263875Actual
25943320.002024-05-267465Actual
28240488.002024-07-279265Actual
49013865.002022-09-277665Actual
384481011.002025-04-277715Actual
5975200.002022-10-278315Budget
31612317.002024-10-269415Actual
343200.002022-05-276815Budget
12684200.002023-04-276815Budget
2389226827.002024-03-263875Actual
137094211.002023-05-276215Actual
2668200.002022-07-288365Budget
71887062.002022-11-272275Actual
29393-252.002024-08-269165Actual
361481288.002025-02-257715Actual
9350204.002023-01-259015Actual
9406630.002023-01-258765Actual
27035791.002024-06-266615Actual
11550550.002023-03-276515Budget
3852337510.002025-04-273875Actual
2283022786.002024-02-255365Actual
1378520384.002023-05-272475Actual
2387910272.002024-03-262075Actual
375038587.002022-08-275665Actual
3619711.002025-02-259665Actual
9390650.002023-01-257765Budget
126754417.002023-04-276115Actual
32775194213.002024-11-2610165Actual
148660.002022-06-278215Budget
21879137.002024-01-258965Actual
3278314817.002024-11-261875Actual
3707480.002022-08-276615Budget
1377423075.002023-05-27775Actual
34444.002022-05-276915Actual
20840177.002023-12-288315Actual
13756567.002023-05-278065Actual
94127.002023-01-259665Actual
3621424999.002025-02-252475Actual
1478910701.002023-06-271875Actual
29350806.002024-08-268115Actual
315887799.002024-10-266115Actual
1166010438.002023-03-27875Actual
818732960.002022-12-286015Actual
2491317999.002024-04-262875Actual
2603890.002022-07-288015Actual
71809994.002022-11-27875Actual
2491847823.002024-04-263475Actual
2088310.002023-12-289665Actual
42240.002022-05-278265Actual
178062928.002023-09-277665Actual
3505314907.002025-01-25775Actual
218582209.002024-01-256265Actual
38493432.002025-04-279065Actual
7091200.002022-11-277815Budget
48648.002022-09-279615Actual
82947.002022-12-289665Actual
1784849815.002023-09-273975Actual
3166624216.002024-10-262875Actual
4884380.002022-09-276565Budget
151112900.002022-06-275765Budget
938080.002023-01-257165Budget
94292945.002023-01-252375Actual
187909.002023-10-279615Actual
4827480.002022-09-276615Budget
35017111264.002025-01-255665Actual
48688700.002022-09-275365Budget
25904189.002024-05-266815Actual
12776162.002023-04-279065Actual
35039162.002025-01-258465Actual
1882510.002023-10-279665Actual
3506767518.002025-01-253175Actual
2584298.002022-07-286615Actual
14737743.002023-06-278715Actual
218692024.002024-01-257665Actual
8222160.002022-12-288415Actual
29358-349.002024-08-269115Actual
30465710.002024-09-266615Actual
14755289.002023-06-276665Actual
10451831.002023-02-258015Actual
31618123781.002024-10-265665Actual
22862668.002024-02-259765Actual
32763282.002024-11-268365Actual
2388938388.002024-03-263475Actual
3620573282.002025-02-251375Actual
228773790.002024-02-252375Actual
23842324.002024-03-266565Actual
3775200.002022-08-277465Budget
1523278.002022-06-276665Actual
7104100.002022-11-278515Budget
383413062.002022-08-2710075Actual
2492247642.002024-04-263975Actual
24882177.002024-04-267865Actual
219141072000.002024-01-254675Actual
8277380.002022-12-288165Budget
20837803.002023-12-288015Actual
32733428.002024-11-269015Actual
29391205.002024-08-268965Actual
11643100.002023-03-278565Budget
27074267.002024-06-267465Actual
1884550289.002023-10-273175Actual
30474321.002024-09-267815Actual
156984784.002023-07-286115Actual
2654180.002022-07-287465Actual
9330392.002023-01-257615Actual
4858650.002022-09-278715Budget
27037302.002024-06-266815Actual
382337455.002022-08-273175Actual
2708936904.002024-06-269465Actual
3505576321.002025-01-251375Actual
48783360.002022-09-276165Actual
1883213572.002023-10-27875Actual
23854730.002024-03-268065Actual
23860608.002024-03-268765Actual
3735947217.002025-03-271975Actual
33879547.002024-12-277365Actual
1780144.002023-09-276965Actual
4906194.002022-09-277865Actual
1532321.002022-06-277265Actual
304634413.002024-09-266215Actual
59462380.002022-10-276215Actual
10448792.002023-02-257715Actual
382840199.002022-08-273775Actual
1042436800.002023-02-256015Actual
32759311.002024-11-267865Actual
127552800.002023-04-277665Budget
595656.002022-10-276915Actual
16784675.002023-08-278765Actual
304964074.002024-09-266265Actual
30508917.002024-09-267765Actual
21878540.002024-01-258765Actual
18795130264.002023-10-275665Actual
2820713.002024-07-279615Actual
10505686.002023-02-257765Actual
264640.002022-07-286965Actual
3715300.002022-08-277315Budget
31653682174.002024-10-26675Actual
21843155.002024-01-258515Actual
338377130.002024-12-276115Actual
22848170.002024-02-257865Actual
12773550.002023-04-278765Budget
1881553.002023-10-278265Actual
188409088.002023-10-272275Actual
2617173.002022-07-288915Actual
218256069.002024-01-256115Actual
1374033009.002023-05-276065Actual
1054712017.002023-02-252875Actual
10442400.002023-02-257315Budget
21875125.002024-01-258365Actual
3506170363.002025-01-252175Actual
3732769.002025-03-276965Actual
3617752.002025-02-256965Actual
18775341.002023-10-277615Actual
2587160.002022-07-286715Actual
1054344653.002023-02-252175Actual
12784320500.002023-04-2710165Budget
12764380.002023-04-278165Budget
3851524922.002025-04-272875Actual
2824213.002024-07-279665Actual
3728658995.002025-03-276015Actual
35051393204.002025-01-25475Actual
82381.002022-12-285465Actual
26808.002022-07-289665Actual
1268648.002023-04-276915Actual
12762650.002023-04-278065Budget
33885768.002024-12-278165Actual
147791061.002023-06-279765Actual
11566380.002023-03-277615Budget
1472362.002022-06-277315Actual
8241102458.002022-12-285665Actual
22854105.002024-02-258565Actual
21846336.002024-01-259015Actual
156993914.002023-07-286215Actual
147193224.002023-06-276215Actual
31597466.002024-10-267415Actual
6061101772.002022-10-271575Actual
5979200.002022-10-278515Budget
2942362325.002024-08-263975Actual
35007322.002025-01-258915Actual
37344-278.002025-03-279165Actual
327411.002024-11-265465Actual
48748023.002022-09-275765Actual
8274200.002022-12-287865Budget
105447132.002023-02-252275Actual
1780268.002023-09-277165Actual
21894101248.002024-01-251575Actual
23861186.002024-03-268965Actual
259004140.002024-05-266215Actual
1676080441.002023-08-275665Actual
6040142.002022-10-278465Actual
187984372.002023-10-276165Actual
7154650.002022-11-278065Budget
3796720.002022-08-278765Actual
382515824.002022-08-273375Actual
487728800.002022-09-276065Budget
1577924284.002023-07-283275Actual
12693427.002023-04-277615Actual
3733770.002025-03-278265Actual
259334523.002024-05-266265Actual
23844155.002024-03-266765Actual
1478513613.002023-06-27875Actual
16752-256.002023-08-279115Actual
3507824687.002025-01-2510075Actual
495435207.002022-09-273975Actual
37325328.002025-03-276765Actual
493634394.002022-09-271475Actual
10446440.002023-02-257615Actual
4830176.002022-09-276815Actual
33892397.002024-12-279065Actual
715845.002022-11-278265Actual
257731600.002022-07-286015Budget
5953280.002022-10-276715Budget
15752608.002023-07-288765Actual
384705522.002025-04-276165Actual
3730286.002025-03-278215Actual
3273714.002024-11-269615Actual
35066209982.002025-01-252975Actual
1047545149.002023-02-255665Actual
2610200.002022-07-288315Actual
2936662878.002024-08-265665Actual
248355119.002024-04-266115Actual
1166249581.002023-03-271475Actual
2189634101.002024-01-251975Actual
18770155.002023-10-276815Actual
198693828.002023-11-272375Actual
719013888.002022-11-272475Actual
28203382.002024-07-279015Actual
327572142.002024-11-267665Actual
3054268667.002024-09-263175Actual
487628000.002022-09-276065Actual
9346131.002023-01-258515Actual
32802724431.002024-11-264675Actual
25935680.002024-05-266565Actual
1885616471.002023-10-2710075Actual
14735168.002023-06-278415Actual
494415232.002022-09-272475Actual
2388416301.002024-03-262875Actual
17770261.002023-09-277415Actual
33861293.002024-12-279415Actual
147943790.002023-06-272375Actual
1535200.002022-06-277465Budget
2940915261.002024-08-262075Actual
37357101124.002025-03-271575Actual
373050.002022-08-278215Budget
293365069.002024-08-266115Actual
30519-282.002024-09-269165Actual
12753200.002023-04-277465Budget
3731200.002022-08-278315Budget
270721484.002024-06-267265Actual
9410336.002023-01-259265Actual
15777159090.002023-07-282975Actual
6009380.002022-10-276565Budget
12708200.002023-04-278415Budget
20872502.002023-12-288165Actual
15703182.002023-07-286815Actual
25909458.002024-05-267615Actual
720031811.002022-11-273975Actual
4853190.002022-09-278415Actual
4873123664.002022-09-275665Actual
1474912298.002023-06-275765Actual
2703887.002024-06-266915Actual
25962300467.002024-05-2610165Actual
198381877.002023-11-277665Actual
17763392.002023-09-276515Actual
29415212040.002024-08-262975Actual
36151886.002025-02-258115Actual
35048699.002025-01-259765Actual
4889200.002022-09-276765Budget
11569200.002023-03-277815Budget
1681626827.002023-08-273875Actual
401189.002022-05-276865Actual
1280659758.002023-04-273775Actual
37299349.002025-03-277815Actual
3776188.002022-08-277465Actual
262771398.002022-07-285665Actual
3272784.002024-11-268215Actual
2492088789.002024-04-263775Actual
148071076351.002023-06-274375Actual
1157650.002023-03-278215Budget
9399200.002023-01-258365Budget
19829336.002023-11-276565Actual
3164729715.002024-10-269465Actual
137423048.002023-05-276265Actual
488313000.002022-09-276365Budget
2486740365.002024-04-266065Actual
37771232.002022-08-277665Actual
9376200.002023-01-256865Budget
485050.002022-09-278215Budget
25910825.002024-05-267715Actual
263126400.002022-07-286065Budget
1377910701.002023-05-271875Actual
19811131.002023-11-278515Actual
13747162.002023-05-276865Actual
824429200.002022-12-286065Budget
1055520232.002023-02-253875Actual
24889608.002024-04-268765Actual
35030399.002025-01-257365Actual
3727480.002022-08-278115Budget
2490811343.002024-04-262075Actual
3620947217.002025-02-251975Actual
1566321957.002022-06-2710165Actual
11587-218.002023-03-279115Actual
10460200.002023-02-258415Budget
4946114372.002022-09-272975Actual
36159-367.002025-02-259115Actual
158015680.002022-06-272475Actual
384383578.002025-04-276215Actual
3710189.002022-08-276815Actual
14756150.002023-06-276765Actual
4852209.002022-09-278315Actual
3342035.002022-05-276215Actual
1785217999.002023-09-2710075Actual
2183157.002024-01-256915Actual
327126066.002024-11-266115Actual
2826025627.002024-07-272875Actual
11568650.002023-03-277715Budget
2710512584.002024-06-262275Actual
29404118989.002024-08-261375Actual
35034249.002025-01-257865Actual
3160380.002024-10-268215Actual
361377952.002025-02-256115Actual
32751339.002024-11-266865Actual
83107062.002022-12-282275Actual
18855922581.002023-10-274675Actual
238819088.002024-03-262275Actual
37717392.002022-05-271225Actual
3621212838.002025-02-252275Actual
8282200.002022-12-288365Budget
15142600.002022-06-276165Budget
38516218220.002025-04-272975Actual
6041100.002022-10-278565Budget
29341246.002024-08-266815Actual
3766200.002022-08-276865Budget
4932377959.002022-09-27675Actual
3847752.002025-04-276965Actual
1280438180.002023-04-273475Actual
228911197871.002024-02-254675Actual
116009293.002023-03-275765Actual
595890.002022-10-277115Budget
115970.002023-03-275465Budget
267913986.002022-07-289465Actual
259324071.002024-05-266165Actual
599133400.002022-10-275265Budget
188009488.002023-10-276365Actual
116089600.002023-03-276365Budget
157743752.002023-07-282375Actual
27088360.002024-06-269265Actual
2936849514.002024-08-266065Actual
9331705.002023-01-257715Actual
1778817624.002023-09-275265Actual
823415352.002022-12-285265Actual
3737630.002022-08-278715Actual
2387834101.002024-03-261975Actual
20887494396.002023-12-28475Actual
365147.002022-05-278415Actual
12695769.002023-04-277715Actual
38473515.002025-04-276565Actual
1578154699.002023-07-283475Actual
2084910.002023-12-289615Actual
14732542.002023-06-278115Actual
2185911729.002024-01-256365Actual
2620355.002022-07-289215Actual
1550200.002022-06-278365Budget
1053985354.002023-02-251575Actual
14729728.002023-06-277715Actual
824215991.002022-12-285765Actual
4865149237.002022-09-271225Actual
71727.002022-11-279665Actual
36141486.002025-02-256715Actual
29352293.002024-08-268315Actual
16749743.002023-08-278715Actual
59950.002022-10-275465Budget
2942237510.002024-08-263875Actual
1166526232.002023-03-271975Actual
17840153144.002023-09-272975Actual
1463380.002022-06-276615Budget
293695081.002024-08-266165Actual
12749650.002023-04-277265Budget
126762650.002023-04-276215Actual
23864381.002024-03-269265Actual
115493000.002023-03-276215Budget
11672106362.002023-03-272975Actual
2826430785.002024-07-273375Actual
1542200.002022-06-277865Budget
350188999.002025-01-255765Actual
2185194881.002024-01-251225Actual
2821319430.002024-07-275765Actual
2090019025.002023-12-282475Actual
327134853.002024-11-266215Actual
1576038500.002023-07-289965Actual
29421107121.002024-08-263775Actual
1592710156.002022-06-274375Actual
1047833810.002023-02-256065Actual
71154600.002022-11-275265Budget
16738386.002023-08-277315Actual
432174.002022-05-279065Actual
16744525.002023-08-278115Actual
3783650.002022-08-278065Budget
262519000.002022-07-285265Budget
32721383.002024-11-267415Actual
5968200.002022-10-277815Budget
208573810.002023-12-286265Actual
59941.002022-10-275465Actual
281824622.002024-07-276115Actual
1483550.002022-06-278115Budget
21829264.002024-01-256715Actual
22810290.002024-02-257315Actual
1273613495.002023-04-276365Actual
10436200.002023-02-256815Budget
17771327.002023-09-277615Actual
27040556.002024-06-267315Actual
713980.002022-11-277165Budget
2936113.002024-08-269615Actual
167643939.002023-08-276265Actual
7102100.002022-11-278415Budget
494734084.002022-09-273175Actual
1577243841.002023-07-282175Actual
19801429.002023-11-277315Actual
21876105.002024-01-258465Actual
7074380.002022-11-276615Budget
932248.002023-01-256915Actual
218979737.002024-01-252075Actual
15372703.002022-06-277665Actual
7131480.002022-11-276565Budget
71162400.002022-11-275365Budget
32791197634.002024-11-262975Actual
3161517756.002024-10-265265Actual
23823162.002024-03-268415Actual
37348952.002025-03-279765Actual
19851313.002023-11-279265Actual
711946600.002022-11-275665Budget
248959.002024-04-269665Actual
18784608.002023-10-278715Actual
154838.002022-06-278265Actual
2710724730.002024-06-262475Actual
467-657203.802022-05-274375Actual
1491200.002022-06-278515Budget
1982361159.002023-11-275665Actual
3046161438.002024-09-266015Actual
27034869.002024-06-266515Actual
349876136.002025-01-256115Actual
20848294.002023-12-289415Actual
10457200.002023-02-258315Budget
5996120100.002022-10-275665Budget
2678358.002022-07-289265Actual
1273029300.002023-04-276065Budget
8192480.002022-12-286515Budget
2383734000.002024-03-265765Actual
15722249.002023-07-289415Actual
24873189.002024-04-266765Actual
33854209.002024-12-278415Actual
3052821297.002024-09-26775Actual
20834394.002023-12-287615Actual
259266009.002024-05-265265Actual
60628232.002022-10-271875Actual
26322600.002022-07-286165Budget
93661920.002023-01-256265Actual
8300438230.002022-12-28675Actual
1577111771.002023-07-282075Actual
24844236.002024-04-267415Actual
188261150.002023-10-279765Actual
831715984.002022-12-283375Actual
45916943.002022-05-273375Actual
1573043997.002023-07-286065Actual
1159410600.002023-03-275365Budget
2085541262.002023-12-286065Actual
944412800.002023-01-2510075Actual
2190117861.002024-01-252475Actual
830112911.002022-12-28775Actual
6048285.002022-10-279265Actual
3053513483.002024-09-262075Actual
2288146943.002024-02-253175Actual
34994122.002025-01-257115Actual
3165420608.002024-10-26775Actual
127228100.002023-04-275365Budget
8228240.002022-12-289015Actual
29383294.002024-08-267865Actual
24903112936.002024-04-261375Actual
3708280.002022-08-276715Budget
17777135.002023-09-278315Actual
28204-306.002024-07-279115Actual
942737752.002023-01-252175Actual
15788529763.002023-07-284675Actual
10506550.002023-02-257765Budget
238073114.002024-03-266215Actual
218848.002024-01-259665Actual
23895-223978.002024-03-264375Actual
13480-14059.802023-05-269275Actual
6051570.002022-10-279765Actual
59472200.002022-10-276215Budget
20826570.002023-12-286515Actual
2582480.002022-07-286515Budget
17819384.002023-09-279265Actual
3847216183.002025-04-276365Actual
1478422199.002023-06-27775Actual
367200.002022-05-278515Budget
29394421.002024-08-269265Actual
104264200.002023-02-256115Budget
264870.002022-07-287165Budget
17805266.002023-09-277465Actual
24846571.002024-04-267715Actual
24854608.002024-04-268715Actual
316341085.002024-10-267765Actual
2386545207.002024-03-269465Actual
18769209.002023-10-276715Actual
21888433796.002024-01-25475Actual
17818-230.002023-09-279165Actual
24891251.002024-04-269065Actual
2825447217.002024-07-271975Actual
8272630.002022-12-287765Actual
10469228.002023-02-259415Actual
37484800.002022-08-275365Budget
3277213.002024-11-269665Actual
21847-269.002024-01-259115Actual
24898393699.002024-04-2610165Actual
12752249.002023-04-277365Actual
3166312838.002024-10-262275Actual
33877137.002024-12-277165Actual
25978195576.002024-05-262975Actual
19797322.002023-11-276715Actual
33846283.002024-12-277415Actual
1570453.002023-07-286915Actual
29340328.002024-08-266715Actual
2673550.002022-07-288765Budget
2388722550.002024-03-263275Actual
10518123.002023-02-258465Actual
32748983.002024-11-266565Actual
37476200.002022-08-275265Budget
32764250.002024-11-268465Actual
3849943000.002025-04-279965Actual
157589.002023-07-289665Actual
30486299.002024-09-269415Actual
116272800.002023-03-277665Budget
15171800.002022-06-276265Budget
4825520.002022-09-276515Actual
3789206.002022-08-278365Actual
32715791.002024-11-266615Actual
14783680659.002023-06-27675Actual
10444200.002023-02-257415Budget
1487200.002022-06-278315Budget
8206232.002022-12-287415Actual
2710466980.002024-06-262175Actual
831620015.002022-12-283275Actual
7203315767.002022-11-274675Actual
94267738.002023-01-252075Actual
9393650.002023-01-258065Budget
71243141.002022-11-276165Actual
249109180.002024-04-262275Actual
1477198.002023-06-278565Actual
157738564.002022-06-272175Actual
316224595.002024-10-266265Actual
20876145.002023-12-288565Actual
23863-229.002024-03-269165Actual
22804396.002024-02-256515Actual
3167144887.002024-10-263475Actual
30469114.002024-09-267115Actual
15762812279.002023-07-28475Actual
2088233912.002023-12-289465Actual
33891259.002024-12-278965Actual
282154815.002024-07-276165Actual
1267240500.002023-04-276015Budget
18822-264.002023-10-279165Actual
4606427.002022-05-273475Actual
15728144604.002023-07-285665Actual
18819675.002023-10-278765Actual
19830305.002023-11-276665Actual
187928434.002023-10-275265Actual
3786480.002022-08-278165Budget
12777-130.002023-04-279165Actual
2185011.002024-01-259615Actual
1055717537.002023-02-254075Actual
32734-342.002024-11-269115Actual
82328.002022-12-289615Actual
3166047217.002024-10-261975Actual
167633939.002023-08-276165Actual
27076810.002024-06-267765Actual
4885322.002022-09-276565Actual
281951216.002024-07-278015Actual
28192585.002024-07-277615Actual
1680311771.002023-08-272075Actual
4863252.002022-09-279415Actual
28250110169.002024-07-271375Actual
2287210701.002024-02-251875Actual
22822189.002024-02-258915Actual
15751130.002023-07-288565Actual
3616215.002025-02-259615Actual
33858348.002024-12-279015Actual
197945214.002023-11-276215Actual
16787-262.002023-08-279165Actual
378750.002022-08-278265Budget
16794619317.002023-08-27475Actual
270720029.002022-07-283875Actual
416200.002022-05-277865Budget
20902136788.002023-12-282975Actual
2286811296.002024-02-25875Actual
70692987.002022-11-276115Actual
820057.002022-12-286915Actual
1167514545.002023-03-273375Actual
708280.002022-11-277115Budget
23828-259.002024-03-269115Actual
33855202.002024-12-278515Actual
2650339.002022-07-287265Actual
1371586.002023-05-277115Actual
1167335956.002023-03-273175Actual
197935735.002023-11-276115Actual
147537379.002023-06-276365Actual
369828000.002022-08-276015Actual
38445456.002025-04-277315Actual
14591900.002022-06-276215Budget
15754286.002023-07-289065Actual
5964408.002022-10-277615Actual
282275143.002024-07-277665Actual
2189341799.002024-01-251475Actual
10521550.002023-02-258765Budget
238352252.002024-03-265465Actual
8214840.002022-12-288015Actual
7103122.002022-11-278515Actual
38463134861.002025-04-271225Actual
147788.002023-06-279665Actual
1880562.002023-10-276965Actual
3616814163.002025-02-255765Actual
44056105.002022-05-2710165Actual
12679550.002023-04-276515Budget
3764200.002022-08-276765Actual
25953729.002024-05-268765Actual
13724203.002023-05-278315Actual
48699628.002022-09-275365Actual
6032650.002022-10-278065Budget
1047140819.002023-02-251225Actual
24877295.002024-04-267265Actual
3846953820.002025-04-276065Actual
12681480.002023-04-276615Budget
373323510.002025-03-277665Actual
4845924.002022-09-278015Actual
44164261.002022-05-27475Actual
20867336.002023-12-287465Actual
4354254.002022-05-279465Actual
2592972982.002024-05-265665Actual
22815814.002024-02-258015Actual
15748232.002022-06-271875Actual
1543650.002022-06-278065Budget
25984128721.002024-05-263775Actual
372981337.002025-03-277715Actual
27085176.002024-06-268965Actual
27046802.002024-06-268115Actual
25911252.002024-05-267815Actual
104293776.002023-02-256215Actual
1281211755.002023-04-2710075Actual
36143107.002025-02-256915Actual
361561215.002025-02-258715Actual
3391829634.002024-12-273375Actual
1885245070.002023-10-273975Actual
7163100.002022-11-278565Budget
208587856.002023-12-286365Actual
187663512.002023-10-276215Actual
6038200.002022-10-278365Budget
32776247387.002024-11-26475Actual
3737533282.002025-03-274075Actual
1986011510.002023-11-27875Actual
1047451900.002023-02-255665Budget
4831200.002022-09-276815Budget
717391.002022-11-279765Actual
12692191.002023-04-277415Actual
3619943000.002025-02-259965Actual
11683766976.002023-03-274675Actual
1777638.002023-09-278215Actual
7096436.002022-11-278115Actual
3506212711.002025-01-252275Actual
1484643.002022-06-278115Actual
21862138.002024-01-256765Actual
36200236056.002025-02-2510165Actual
407336.002022-05-277365Actual
9402168.002023-01-258465Actual
127236747.002023-04-275365Actual
22840203.002024-02-256865Actual
32736321.002024-11-269415Actual
1499285.002022-06-279415Actual
8264383.002022-12-287265Actual
167304809.002023-08-276115Actual
19805208.002023-11-277815Actual
1276636.002023-04-278265Actual

Generated 2025-06-26 12:15:10.979 UTC