[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 218   

3695 items

NOTE: Only 1000 elements of total 3695 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3278712838.002024-11-262275Actual
327411.002024-11-265465Actual
262353683.002022-07-281225Actual
93642300.002023-01-256165Budget
1478513613.002023-06-27875Actual
15783130827.002023-07-283775Actual
27088360.002024-06-269265Actual
30516891.002024-09-268765Actual
8290174.002022-12-289065Actual
2492088789.002024-04-263775Actual
248355119.002024-04-266115Actual
267913986.002022-07-289465Actual
10534454012.002023-02-25675Actual
22812383.002024-02-257615Actual
293365069.002024-08-266115Actual
3166312838.002024-10-262275Actual
12726103500.002023-04-275665Budget
2597722336.002024-05-262875Actual
8285100.002022-12-288565Budget
30546164374.002024-09-263575Actual
31645-309.002024-10-269165Actual
18829610670.002023-10-27475Actual
1988415961.002023-11-2710075Actual
71299200.002022-11-276365Budget
14764513.002023-06-277765Actual
35025277.002025-01-256765Actual
18818147.002023-10-278565Actual
1273613495.002023-04-276365Actual
1884316980.002023-10-272875Actual
1280315184.002023-04-273375Actual
1539550.002022-06-277765Budget
38501650677.002025-04-27475Actual
832077240.002022-12-283775Actual
36144158.002025-02-257115Actual
1782044172.002023-09-279465Actual
15626.002022-06-279665Actual
48232200.002022-09-276215Budget
1051350.002023-02-258265Budget
12688100.002023-04-277115Budget
338813507.002024-12-277665Actual
38439655.002025-04-276515Actual
26295100.002022-07-285765Budget
3786480.002022-08-278165Budget
13769951.002023-05-279765Actual
7085193.002022-11-277415Actual
372876053.002025-03-276115Actual
9353210.002023-01-259415Actual
23857163.002024-03-268365Actual
22820138.002024-02-258515Actual
1882510.002023-10-279665Actual
3735814817.002025-03-271875Actual
17775399.002023-09-278115Actual
1496324.002022-06-279015Actual
24881595.002024-04-267765Actual
4906194.002022-09-277865Actual
18813827.002023-10-278065Actual
15721334.002023-07-289215Actual
823415352.002022-12-285265Actual
11561400.002023-03-277315Budget
27109187338.002024-06-262975Actual
1680719025.002023-08-272475Actual
2288321818.002024-02-253375Actual
432174.002022-05-279065Actual
1532321.002022-06-277265Actual
12709172.002023-04-278515Actual
148568.002022-06-278215Actual
1379149272.002023-05-273475Actual
1053846309.002023-02-251475Actual
23818191.002024-03-267815Actual
24886147.002024-04-268365Actual
2651291.002022-07-287365Actual
36221115892.002025-02-253575Actual
1272910100.002023-04-275765Budget
3165513643.002024-10-26875Actual
20875161.002023-12-288465Actual
483364.002022-09-277115Actual
2491847823.002024-04-263475Actual
2492326267.002024-04-264075Actual
359550.002022-05-278115Budget
15766103557.002023-07-281375Actual
208993828.002023-12-282375Actual
2593968.002024-05-266965Actual
36260.002022-05-278215Budget
3505814817.002025-01-251875Actual
18809344.002023-10-277465Actual
12745132.002023-04-276865Actual
30485492.002024-09-269215Actual
12751300.002023-04-277365Budget
605968016.002022-10-271375Actual
3389529882.002024-12-279465Actual
13721909.002023-05-278015Actual
28238366.002024-07-279065Actual
17829102065.002023-09-271375Actual
1379545545.002023-05-273975Actual
104853993.002023-02-256365Actual
2597971414.002024-05-263175Actual
37313141508.002025-03-271225Actual
151224960.002022-06-276065Actual
12683225.002023-04-276715Actual
2387560934.002024-03-261475Actual
21849318.002024-01-259415Actual
7203315767.002022-11-274675Actual
10441416.002023-02-257315Actual
36184254.002025-02-257865Actual
7136203.002022-11-276865Actual
23810216.002024-03-266715Actual
7091200.002022-11-277815Budget
2486231495.002024-04-265265Actual
1168041550.002023-03-273975Actual
10439100.002023-02-257115Budget
24872374.002024-04-266665Actual
1474200.002022-06-277415Budget
1478910701.002023-06-271875Actual
12749650.002023-04-277265Budget
60032600.002022-10-276165Budget
2286032769.002024-02-259465Actual
2605550.002022-07-288115Budget
31595176.002024-10-267115Actual
2191024460.002024-01-253875Actual
1883396703.002023-10-271375Actual
20866361.002023-12-287365Actual
1167637264.002023-03-273475Actual
37326246.002025-03-276865Actual
3615289.002025-02-258215Actual
18782108.002023-10-278415Actual
1378843173.002023-05-273175Actual
126754417.002023-04-276115Actual
8224147.002022-12-288515Actual
38447562.002025-04-277615Actual
607140825.002022-10-273175Actual
11653511.002023-03-279765Actual
26342054.002022-07-286265Actual
1568316340.002022-06-27675Actual
147537379.002023-06-276365Actual
7131480.002022-11-276565Budget
6013266.002022-10-276765Actual
60667062.002022-10-272275Actual
2189510701.002024-01-251875Actual
23860608.002024-03-268765Actual
13787148680.002023-05-272975Actual
8282200.002022-12-288365Budget
3504943000.002025-01-259965Actual
373166729.002025-03-275465Actual
127947738.002023-04-272075Actual
2590555.002024-05-266915Actual
2383690754.002024-03-265665Actual
380-250.002022-05-275365Budget
2596611725.002024-05-26875Actual
3617752.002025-02-256965Actual
8283100.002022-12-288465Budget
22844351.002024-02-257365Actual
3844491.002025-04-277115Actual
3386214.002024-12-279615Actual
22845359.002024-02-257465Actual
1549132.002022-06-278365Actual
361654721.002025-02-255365Actual
19863124317.002023-11-271575Actual
2704780.002024-06-268215Actual
15742202.002023-07-287465Actual
19804809.002023-11-277715Actual
10491273.002023-02-256765Actual
9405550.002023-01-258765Budget
281931053.002024-07-277715Actual
15712421.002023-07-288115Actual
31637761.002024-10-268165Actual
418668.002022-05-278065Actual
17769263.002023-09-277315Actual
353691.002022-05-277715Actual
3392236417.002024-12-273875Actual
33893-318.002024-12-279165Actual
830443823.002022-12-281475Actual
10462200.002023-02-258515Budget
82390.002022-12-285465Budget
27067396.002024-06-266665Actual
21854105578.002024-01-255665Actual
13480-14059.802023-05-269275Actual
11591169150.002023-03-271225Actual
1985538500.002023-11-279965Actual
32729257.002024-11-268415Actual
372886053.002025-03-276215Actual
6054363227.002022-10-2710165Actual
14772540.002023-06-278765Actual
1378111129.002023-05-272075Actual
17798402.002023-09-276665Actual
11650329.002023-03-279265Actual
38440596.002025-04-276615Actual
271214106.002022-07-2810075Actual
33845426.002024-12-277315Actual
2389717320.002024-03-2610075Actual
27073334.002024-06-267365Actual
3764200.002022-08-276765Actual
2940316189.002024-08-26875Actual
248609.002024-04-269615Actual
23824143.002024-03-268515Actual
127966991.002023-04-272275Actual
9409-202.002023-01-259165Actual
943774805.002023-01-253575Actual
23808473.002024-03-266515Actual
8253455.002022-12-286565Actual
382737357.002022-08-273575Actual
33885768.002024-12-278165Actual
356210.002022-05-277815Actual
9417443369.002023-01-25475Actual
20826570.002023-12-286515Actual
18795130264.002023-10-275665Actual
157738564.002022-06-272175Actual
2289217999.002024-02-2510075Actual
159358723.002022-06-274675Actual
198689272.002023-11-272275Actual
81883296.002022-12-286115Actual
37348952.002025-03-279765Actual
10431550.002023-02-256515Budget
932248.002023-01-256915Actual
21876105.002024-01-258465Actual
48701.002022-09-275465Actual
372948.002022-08-278215Actual
219003790.002024-01-252375Actual
2825314817.002024-07-271875Actual
4863252.002022-09-279415Actual
2596784422.002024-05-261375Actual
8208408.002022-12-287615Actual
187663512.002023-10-276215Actual
25969111391.002024-05-261575Actual
371144.002022-05-278915Actual
13732333.002023-05-279415Actual
9377154.002023-01-256865Actual
35003335.002025-01-258315Actual
2670179.002022-07-288465Actual
3622335689.002025-02-253875Actual
2645144.002022-07-286865Actual
27036391.002024-06-266715Actual
327231157.002024-11-267715Actual
3502760.002025-01-256965Actual
2383734000.002024-03-265765Actual
44717407.002022-05-271575Actual
3620315618.002025-02-25775Actual
830582387.002022-12-281575Actual
494917262.002022-09-273375Actual
17810478.002023-09-278165Actual
1784925524.002023-09-274075Actual
384705522.002025-04-276165Actual
3737533282.002025-03-274075Actual
327393884.002024-11-265265Actual
8199200.002022-12-286815Budget
944412800.002023-01-2510075Actual
2389423789.002024-03-264075Actual
1987637870.002023-11-273475Actual
14811039.002022-06-278015Actual
941913543.002023-01-25775Actual
105287.002023-02-259665Actual
7106630.002022-11-278715Actual
20843675.002023-12-288715Actual
32776247387.002024-11-26475Actual
3618759.002025-02-258265Actual
3391661351.002024-12-273175Actual
4862380.002022-09-279215Actual
2388938388.002024-03-263475Actual
157271363.002023-07-285465Actual
24905128273.002024-04-261575Actual
20833322.002023-12-287415Actual
35038195.002025-01-258365Actual
18774290.002023-10-277415Actual
45415979.002022-05-272475Actual
823516100.002022-12-285265Budget
19836234.002023-11-277365Actual
16769180.002023-08-276865Actual
27069158.002024-06-266865Actual
3760424.002022-08-276565Actual
3736014372.002025-03-272075Actual
17790111.002023-09-275465Actual
7107127.002022-11-278915Actual
28239-293.002024-07-279165Actual
38481281.002025-04-277465Actual
4903650.002022-09-277765Budget
8324435902.002022-12-284375Actual
7092185.002022-11-277815Actual
20835709.002023-12-287715Actual
16739322.002023-08-277415Actual
1053985354.002023-02-251575Actual
10559497272.002023-02-254675Actual
3388677.002024-12-278265Actual
24859246.002024-04-269415Actual
481929000.002022-09-276015Budget
10433480.002023-02-256615Budget
820256.002022-12-287115Actual
5966650.002022-10-277715Budget
16819922226.002023-08-274375Actual
2091416640.002023-12-2810075Actual
14720503.002023-06-276515Actual
7151188.002022-11-277865Actual
417650.002022-05-278065Budget
361391067.002025-02-256515Actual
17771327.002023-09-277615Actual
9344100.002023-01-258415Budget
127322084.002023-04-276165Actual
29356284.002024-08-268915Actual
1779195800.002023-09-275665Actual
420480.002022-05-278165Budget
7146267.002022-11-277465Actual
38446325.002025-04-277415Actual
8210734.002022-12-287715Actual
7154650.002022-11-278065Budget
10489560.002023-02-256665Actual
29425634925.002024-08-264375Actual
49347559.002022-09-27875Actual
32716403.002024-11-266715Actual
26334108.002022-07-286165Actual
3704550.002022-08-276515Budget
12710200.002023-04-278515Budget
18788288.002023-10-279215Actual
12744200.002023-04-276865Budget
495813323.002022-09-2710075Actual
147791061.002023-06-279765Actual
23828-259.002024-03-269115Actual
26561700.002022-07-287665Budget
2183157.002024-01-256915Actual
60051900.002022-10-276265Budget
20842142.002023-12-288515Actual
19811131.002023-11-278515Actual
37329749.002025-03-277265Actual
177953479.002023-09-276265Actual
4855200.002022-09-278515Budget
8275650.002022-12-288065Budget
376940.002022-08-277165Actual
293901053.002024-08-268765Actual
27050224.002024-06-268515Actual
293471031.002024-08-267715Actual
33915226452.002024-12-272975Actual
1055017727.002023-02-253275Actual
17813144.002023-09-278465Actual
71243141.002022-11-276165Actual
1043871.002023-02-256915Actual
1163750.002023-03-278265Budget
20848294.002023-12-289415Actual
3732167.002022-08-278315Actual
10502200.002023-02-257465Budget
12752249.002023-04-277365Actual
3851831223.002025-04-273275Actual
495322052.002022-09-273875Actual
373323510.002025-03-277665Actual
20881428.002023-12-289265Actual
60262900.002022-10-277665Budget
3274256234.002024-11-265665Actual
5967227.002022-10-277815Actual
2603890.002022-07-288015Actual
1373534262.002023-05-275265Actual
11636530.002023-03-278165Actual
605238500.002022-10-279965Actual
48757600.002022-09-275765Budget
4367.002022-05-279665Actual
219141072000.002024-01-254675Actual
384561053.002025-04-278715Actual
399200.002022-05-276765Budget
10524184.002023-02-259065Actual
350200.002022-05-277415Budget
1554100.002022-06-278565Budget
327407768.002024-11-265365Actual
7104100.002022-11-278515Budget
17818-230.002023-09-279165Actual
29352293.002024-08-268315Actual
3049111.002024-09-265465Actual
2383318133.002024-03-265265Actual
21875125.002024-01-258365Actual
22838546.002024-02-256665Actual
4828280.002022-09-276715Budget
2619-213.002022-07-289115Actual
21889464440.002024-01-25675Actual
2490949687.002024-04-262175Actual
37376-37220.002025-03-274375Actual
2189017035.002024-01-25775Actual
2937776.002024-08-267165Actual
338400.002022-05-276615Actual
1376194.002023-05-278565Actual
4532886.002022-05-272375Actual
2288676946.002024-02-253775Actual
3725757.002022-08-278015Actual
25915234.002024-05-268315Actual
11655557639.002023-03-2710165Actual
1784448677.002023-09-273475Actual
33901505576.002024-12-27675Actual
2389345844.002024-03-263975Actual
3847752.002025-04-276965Actual
24871412.002024-04-266565Actual
349192.002022-05-277415Actual
1477198.002023-06-278565Actual
29338702.002024-08-266515Actual
18787-173.002023-10-279115Actual
2083188.002023-12-287115Actual
36160612.002025-02-259215Actual
115482828.002023-03-276215Actual
1501109465.002022-06-271225Actual
2708936904.002024-06-269465Actual
2387910272.002024-03-262075Actual
7152200.002022-11-277865Budget
29357436.002024-08-269015Actual
824215991.002022-12-285765Actual
22805360.002024-02-256615Actual
6031742.002022-10-278065Actual
198272342.002023-11-276265Actual
3735410425.002025-03-27875Actual
12713185.002023-04-278915Actual
14736155.002023-06-278515Actual
25923423.002024-05-269415Actual
21841194.002024-01-258315Actual
1166746764.002023-03-272175Actual
116667655.002023-03-272075Actual
11589246.002023-03-279415Actual
9406630.002023-01-258765Actual
15700533.002023-07-286515Actual
13730-290.002023-05-279115Actual
13792111357.002023-05-273575Actual
13751288.002023-05-277365Actual
49022900.002022-09-277665Budget
29350806.002024-08-268115Actual
2686271202.002022-07-28675Actual
8254414.002022-12-286665Actual
3277911990.002024-11-26875Actual
21845218.002024-01-258915Actual
608212539.002022-10-2710075Actual
2597372474.002024-05-262175Actual
23829432.002024-03-269215Actual
18786216.002023-10-279015Actual
375038587.002022-08-275665Actual
37350416200.002025-03-2710165Actual
19837250.002023-11-277465Actual
31598743.002024-10-267615Actual
249251455599.002024-04-264675Actual
3850319465.002025-04-27775Actual
36161344.002025-02-259415Actual
137086317.002023-05-276115Actual
1881553.002023-10-278265Actual
33874410.002024-12-276765Actual
150982201.002022-06-275665Actual
18830678620.002023-10-27675Actual
32764250.002024-11-268465Actual
2710512584.002024-06-262275Actual
13759117.002023-05-278365Actual
1523278.002022-06-276665Actual
81902636.002022-12-286215Actual
2388820779.002024-03-263375Actual
6081361282.002022-10-274675Actual
1777638.002023-09-278215Actual
3505576321.002025-01-251375Actual
4915200.002022-09-278465Budget
489349.002022-09-277165Actual
24924-277997.002024-04-264375Actual
21830198.002024-01-256815Actual
2492128931.002024-04-263875Actual
158417346.002022-06-273275Actual
10460200.002023-02-258415Budget
831540451.002022-12-283175Actual
30515193.002024-09-268565Actual
16733563.002023-08-276615Actual
23809430.002024-03-266615Actual
36190166.002025-02-258565Actual
2089010367.002023-12-28875Actual
36200236056.002025-02-2510165Actual
2824443000.002024-07-279965Actual
468359790.802022-05-274575Actual
105447132.002023-02-252275Actual
7141480.002022-11-277265Budget
1559-137.002022-06-279165Actual
13745442.002023-05-276665Actual
47013976.002022-05-2710075Actual
378750.002022-08-278265Budget
1374033009.002023-05-276065Actual
23827324.002024-03-269015Actual
22871120869.002024-02-251575Actual
15746730.002023-07-288065Actual
25950202.002024-05-268365Actual
1055440489.002023-02-253775Actual
27048281.002024-06-268315Actual
3806106600.002022-08-2710165Budget
3506834311.002025-01-253275Actual
10459156.002023-02-258415Actual
12777-130.002023-04-279165Actual
15702243.002023-07-286715Actual
3275298.002024-11-266965Actual
15767491.002022-06-272075Actual
2486740365.002024-04-266065Actual
9358165000.002023-01-255665Budget
3046161438.002024-09-266015Actual
35036585.002025-01-258165Actual
11647161.002023-03-278965Actual
27083157.002024-06-268565Actual
3792200.002022-05-275265Budget
1986192374.002023-11-271375Actual
2826336027.002024-07-273275Actual
6008588.002022-10-276565Actual
14776272.002023-06-279265Actual
48710.002022-09-275465Budget
28235204.002024-07-278565Actual
30513241.002024-09-268365Actual
13710569.002023-05-276515Actual
719419443.002022-11-273275Actual
1272026991.002023-04-275265Actual
22880154626.002024-02-252975Actual
3506212711.002025-01-252275Actual
304955603.002024-09-266165Actual
29380269.002024-08-267465Actual
147090.002022-06-277115Budget
316341085.002024-10-267765Actual
71172312.002022-11-275365Actual
25938227.002024-05-266865Actual
3166624216.002024-10-262875Actual
1053773549.002023-02-251375Actual
6037164.002022-10-278365Actual
27115174736.002024-06-263775Actual
32802724431.002024-11-264675Actual
11565392.002023-03-277615Actual
23842324.002024-03-266565Actual
25801472.002022-07-286215Actual
4923-174.002022-09-279165Actual
14729728.002023-06-277715Actual
21848448.002024-01-259215Actual
1471744894.002023-06-276015Actual
259121041.002024-05-268015Actual
37372147603.002025-03-273775Actual
3707480.002022-08-276615Budget
3736426343.002025-03-272475Actual
4932377959.002022-09-27675Actual
127806.002023-04-279665Actual
8231228.002022-12-289415Actual
208682618.002023-12-287665Actual
20838497.002023-12-288115Actual
22843569.002024-02-257265Actual
7072480.002022-11-276515Budget
31658140527.002024-10-261575Actual
23859130.002024-03-268565Actual
2599123210.002024-05-264675Actual
19809163.002023-11-278315Actual
6019750.002022-10-277265Budget
9315480.002023-01-256515Budget
23811162.002024-03-266815Actual
1565305900.002022-06-2710165Budget
375219.002022-05-279415Actual
22822189.002024-02-258915Actual
104274153.002023-02-256115Actual
361481288.002025-02-257715Actual
6042131.002022-10-278565Actual
3774300.002022-08-277365Budget
12680434.002023-04-276615Actual
38106860.002022-08-27875Actual
2286718577.002024-02-25775Actual
259033.002022-07-286915Actual
1480255.002022-06-277815Actual
373206891.002025-03-276165Actual
127342100.002023-04-276265Budget
22858-173.002024-02-259165Actual
188009488.002023-10-276365Actual
715845.002022-11-278265Actual
30472624.002024-09-267615Actual
35041891.002025-01-258765Actual
33858348.002024-12-279015Actual
26228.002022-07-289615Actual
25904189.002024-05-266815Actual
367200.002022-05-278515Budget
350188999.002025-01-255765Actual
3616382619.002025-02-251225Actual
361501431.002025-02-258015Actual
1676247990.002023-08-276065Actual
18776614.002023-10-277715Actual
12711810.002023-04-278715Actual
2592596149.002024-05-261225Actual
20861270.002023-12-286765Actual
37336715.002025-03-278165Actual
23843295.002024-03-266665Actual
433-139.002022-05-279165Actual
269542001.002022-07-282175Actual
168063790.002023-08-272375Actual
1273125392.002023-04-276065Actual
13713198.002023-05-276815Actual
15787998937.002023-07-284375Actual
8255480.002022-12-286665Budget
9355117503.002023-01-251225Actual
15009.002022-06-279615Actual
30518353.002024-09-269065Actual
23862286.002024-03-269065Actual
8276668.002022-12-288065Actual
32730234.002024-11-268515Actual
372220.002022-05-279015Actual
21879137.002024-01-258965Actual
486633698.002022-09-275265Actual
127379600.002023-04-276365Budget
9391205.002023-01-257865Actual
10430712.002023-02-256515Actual
15707328.002023-07-287415Actual
1534300.002022-06-277365Budget
363200.002022-05-278315Budget
708040.002022-11-276915Actual
337440.002022-05-276515Actual
15722249.002023-07-289415Actual
3803134.002022-08-279765Actual
3619943000.002025-02-259965Actual
401189.002022-05-276865Actual
2709243000.002024-06-269965Actual
9382480.002023-01-257265Budget
82702100.002022-12-287665Budget
11571898.002023-03-278015Actual
24857-194.002024-04-269115Actual
719831140.002022-11-273775Actual
20850119879.002023-12-281225Actual
93563204.002023-01-255265Actual
20871811.002023-12-288065Actual
1884550289.002023-10-273175Actual
414667.002022-05-277765Actual
3048714.002024-09-269615Actual
9343136.002023-01-258415Actual
1883810058.002023-10-272075Actual
20832351.002023-12-287315Actual
4927465.002022-09-279765Actual
37344-278.002025-03-279165Actual
2592727042.002024-05-265365Actual
5971561.002022-10-278115Actual
24865119717.002024-04-265665Actual
3732769.002025-03-276965Actual
20870203.002023-12-287865Actual
32754698.002024-11-267265Actual
25941405.002024-05-267265Actual
3161617756.002024-10-265365Actual
198214136.002023-11-275365Actual
46123503.002022-05-273575Actual
1986011510.002023-11-27875Actual
14766579.002023-06-278065Actual
1055640825.002023-02-253975Actual
4910480.002022-09-278165Budget
1988122302.002023-11-274075Actual
43838500.002022-05-279965Actual
715750.002022-11-278265Budget
38461283.002025-04-279415Actual
116221115.002023-03-277265Actual
3390847217.002024-12-271975Actual
116062100.002023-03-276265Budget
36158459.002025-02-259015Actual
3277818038.002024-11-26775Actual
3278927418.002024-11-262475Actual
2586200.002022-07-286715Budget
2602224.002022-07-287815Actual
13765-155.002023-05-279165Actual
28245647685.002024-07-2710165Actual
157591480.002023-07-289765Actual
2825447217.002024-07-271975Actual
494415232.002022-09-272475Actual
29359582.002024-08-269215Actual
36180373.002025-02-257365Actual
2288725775.002024-02-253875Actual
3162055973.002024-10-266065Actual
2941424216.002024-08-262875Actual
3507824687.002025-01-2510075Actual
8263480.002022-12-287265Budget
24890163.002024-04-268965Actual
9392200.002023-01-257865Budget
145437080.002022-06-276015Actual
1982361159.002023-11-275665Actual
270720029.002022-07-283875Actual
6029192.002022-10-277865Actual
1047451900.002023-02-255665Budget
33899382688.002024-12-2710165Actual
19797322.002023-11-276715Actual
1053513118.002023-02-25775Actual
1577034101.002023-07-281975Actual
3162884.002024-10-266965Actual
11557200.002023-03-276815Budget
4856167.002022-09-278515Actual
8287630.002022-12-288765Actual
12679550.002023-04-276515Budget
262771398.002022-07-285665Actual
2188323925.002024-01-259465Actual
22890-47920.002024-02-254375Actual
600028800.002022-10-276065Budget
3621835684.002025-02-253275Actual
15715125.002023-07-288415Actual
338657653.002024-12-275365Actual
1479842698.002023-06-273175Actual
373635248.002025-03-272375Actual
45734833.002022-05-273175Actual
1279538158.002023-04-272175Actual
1154540500.002023-03-276015Budget
13725182.002023-05-278415Actual
14762240.002023-06-277465Actual
22862668.002024-02-259765Actual
14572966.002022-06-276115Actual
719013888.002022-11-272475Actual
1884720986.002023-10-273375Actual
1578425512.002023-07-283875Actual
15788529763.002023-07-284675Actual
30492129640.002024-09-265665Actual
1466189.002022-06-276815Actual
2936662878.002024-08-265665Actual
4909464.002022-09-278165Actual
8212216.002022-12-287815Actual
10532153100.002023-02-2510165Budget
2281750.002024-02-258215Actual
4839380.002022-09-277615Budget
826180.002022-12-287165Budget
35048699.002025-01-259765Actual
7077200.002022-11-276715Budget
19810135.002023-11-278415Actual
351380.002022-05-277615Budget
3390310111.002024-12-27875Actual
10444200.002023-02-257415Budget
282431595.002024-07-279765Actual
338841240.002024-12-278065Actual
1474912298.002023-06-275765Actual
9336650.002023-01-258015Budget
14744162339.002023-06-271225Actual
25955399.002024-05-269065Actual
1272522500.002023-04-275465Budget
28206292.002024-07-279415Actual
21866704.002024-01-257265Actual
1575753289.002023-07-289465Actual
17831140574.002023-09-271575Actual
4830176.002022-09-276815Actual
11599124324.002023-03-275665Actual
27055537.002024-06-269215Actual
1478765343.002023-06-271475Actual
407336.002022-05-277365Actual
33879547.002024-12-277365Actual
9341163.002023-01-258315Actual
1279913323.002023-04-272875Actual
21877100.002024-01-258565Actual
20862203.002023-12-286865Actual
2283278998.002024-02-255665Actual
8221100.002022-12-288415Budget
71471053.002022-11-277665Actual
14737743.002023-06-278715Actual
3763385.002022-08-276665Actual
327465909.002024-11-266265Actual
33840492.002024-12-276615Actual
405280.002022-05-277265Budget
37484800.002022-08-275365Budget
5955192.002022-10-276815Actual
37339208.002025-03-278465Actual
16791679.002023-08-279765Actual
37308432.002025-03-279015Actual
3761380.002022-08-276565Budget
1372358.002023-05-278215Actual
16783147.002023-08-278565Actual
83112945.002022-12-282375Actual
14781491939.002023-06-2710165Actual
48748023.002022-09-275765Actual
13727743.002023-05-278715Actual
35044-216.002025-01-259165Actual
25902499.002024-05-266615Actual
489232.002022-09-276965Actual
3506927620.002025-01-253375Actual
12781563.002023-04-279765Actual
10497650.002023-02-257265Budget
3737337874.002025-03-273875Actual
1047210648.002023-02-255265Actual
18807316.002023-10-277265Actual
12714283.002023-04-279015Actual
10466235.002023-02-259015Actual
1274880.002023-04-277165Budget
3762380.002022-08-276665Budget
94248232.002023-01-251875Actual
3800371.002022-08-279265Actual
1373311.002023-05-279615Actual
9394808.002023-01-258065Actual
2088233912.002023-12-289465Actual
1526200.002022-06-276865Budget
187909.002023-10-279615Actual
327885196.002024-11-262375Actual
7137200.002022-11-276865Budget
7162100.002022-11-278465Budget
2288146943.002024-02-253175Actual
1378925524.002023-05-273275Actual
13726162.002023-05-278515Actual
37447.002022-08-279615Actual
11626173.002023-03-277465Actual
17804302.002023-09-277365Actual
30519-282.002024-09-269165Actual
36183846.002025-02-257765Actual
17784295.002023-09-279215Actual
19842386.002023-11-278165Actual
24888118.002024-04-268565Actual
36140970.002025-02-256615Actual
37307281.002025-03-278915Actual
157589.002023-07-289665Actual
14775-163.002023-06-279165Actual
43795.002022-05-279765Actual
2286811296.002024-02-25875Actual
37297743.002025-03-277615Actual
188103137.002023-10-277665Actual
3278675992.002024-11-262175Actual
10510690.002023-02-258065Actual
24882177.002024-04-267865Actual
35001921.002025-01-258115Actual
2283022786.002024-02-255365Actual
825011514.002022-12-286365Actual
2937648.002024-08-266965Actual
37371151141.002025-03-273575Actual
19803449.002023-11-277615Actual
937844.002023-01-256965Actual
481832640.002022-09-276015Actual
3732214983.002025-03-276365Actual
148660.002022-06-278215Budget
4922218.002022-09-279065Actual
2819776.002024-07-278215Actual
1678940314.002023-08-279465Actual
1473208.002022-06-277415Actual
29341246.002024-08-266815Actual
5976206.002022-10-278315Actual
2483441576.002024-04-266015Actual
3499378.002025-01-256915Actual
82519200.002022-12-286365Budget
3167438602.002024-10-263875Actual
82482200.002022-12-286265Budget
33877137.002024-12-277165Actual
28202248.002024-07-278915Actual
1979973.002023-11-276915Actual
719517422.002022-11-273375Actual
944035956.002023-01-253975Actual
14591900.002022-06-276215Budget
19829336.002023-11-276565Actual
1680311771.002023-08-272075Actual
36202478968.002025-02-25675Actual
15750143.002023-07-288465Actual
24893334.002024-04-269265Actual
1370751308.002023-05-276015Actual
8225720.002022-12-288715Actual
293812258.002024-08-267665Actual
1567508096.002022-06-27475Actual
594329760.002022-10-276015Actual
1679624785.002023-08-27775Actual
3507534997.002025-01-254075Actual
16778827.002023-08-278065Actual
1281211755.002023-04-2710075Actual
5986371.002022-10-279215Actual
238394017.002024-03-266165Actual
1272811246.002023-04-275765Actual
15171800.002022-06-276265Budget
718171963.002022-11-271375Actual
429550.002022-05-278765Budget
1784226763.002023-09-273275Actual
20884538.002023-12-289765Actual
3392723981.002024-12-2710075Actual
17778110.002023-09-278415Actual
31627293.002024-10-266865Actual
1484643.002022-06-278115Actual
208254307.002023-12-286215Actual
6014200.002022-10-276865Budget
2642192.002022-07-286765Actual
23858143.002024-03-268465Actual
821750.002022-12-288215Budget
361377952.002025-02-256115Actual
4946114372.002022-09-272975Actual
717677085.002022-11-2710165Actual
137094211.002023-05-276215Actual
25901548.002024-05-266515Actual
1280438180.002023-04-273475Actual
2490118811.002024-04-26775Actual
8299473488.002022-12-28475Actual
1472362.002022-06-277315Actual
11617200.002023-03-276865Budget
16768240.002023-08-276765Actual
6009380.002022-10-276565Budget
19796660.002023-11-276615Actual
11554224.002023-03-276715Actual
2941112838.002024-08-262275Actual
2942435340.002024-08-264075Actual
2190216640.002024-01-252875Actual
3938515229.002025-05-269375Actual
8205200.002022-12-287415Budget
38502580146.002025-04-27675Actual
7108195.002022-11-279015Actual
30467265.002024-09-266815Actual
150329600.002022-06-275265Budget
4920650.002022-09-278765Budget
14783680659.002023-06-27675Actual
30511669.002024-09-268165Actual
2681371.002022-07-289765Actual
59937264.002022-10-275365Actual
127351823.002023-04-276265Actual
1783075521.002023-09-271475Actual
1160229300.002023-03-276065Budget
94267738.002023-01-252075Actual
14770102.002023-06-278465Actual
16787-262.002023-08-279165Actual
3736929922.002025-03-273375Actual
3832370197.002022-08-274375Actual
2182453775.002024-01-256015Actual
1882438637.002023-10-279465Actual
35051393204.002025-01-25475Actual
14739336.002023-06-279015Actual
25953729.002024-05-268765Actual
1165438500.002023-03-279965Actual
1577840900.002023-07-283175Actual
14802164688.002023-06-273575Actual
12706200.002023-04-278315Budget
15777159090.002023-07-282975Actual
1676080441.002023-08-275665Actual
1546480.002022-06-278165Budget
20860553.002023-12-286665Actual
936329200.002023-01-256065Budget
1680815961.002023-08-272875Actual
257629440.002022-07-286015Actual
9410336.002023-01-259265Actual
36179637.002025-02-257265Actual
18767452.002023-10-276515Actual
424200.002022-05-278365Budget
2280964.002024-02-257115Actual
11573480.002023-03-278115Budget
7167132.002022-11-278965Actual
38492281.002025-04-278965Actual
14582595.002022-06-276215Actual
34444.002022-05-276915Actual
248683728.002024-04-266165Actual
32715791.002024-11-266615Actual
19801429.002023-11-277315Actual
24884425.002024-04-268165Actual
2703153903.002024-06-266015Actual
11632200.002023-03-277865Budget
1982538033.002023-11-276065Actual
3851015706.002025-04-272075Actual
488313000.002022-09-276365Budget
158112800.002022-06-272875Actual
1592710156.002022-06-274375Actual
31667212040.002024-10-262975Actual
7086200.002022-11-277415Budget
32765226.002024-11-268565Actual
32717302.002024-11-266815Actual
2598360.002022-07-287615Actual
38522141566.002025-04-273775Actual
11612342.002023-03-276665Actual
116284520.002023-03-277665Actual
31605235.002024-10-268415Actual
384648990.002025-04-275265Actual
30474321.002024-09-267815Actual
607839702.002022-10-273975Actual
8213650.002022-12-288015Budget
1982022063.002023-11-275265Actual
3505314907.002025-01-25775Actual
1884622302.002023-10-273275Actual
304731122.002024-09-267715Actual
11555280.002023-03-276715Budget
18769209.002023-10-276715Actual
20841155.002023-12-288415Actual
32714869.002024-11-266515Actual
489460.002022-09-277165Budget
17777135.002023-09-278315Actual
2596143000.002024-05-269965Actual
36143107.002025-02-256915Actual
14773133.002023-06-278965Actual
2592972982.002024-05-265665Actual
2597014817.002024-05-261875Actual
17846141611.002023-09-273775Actual
36147716.002025-02-257615Actual
36185977.002025-02-258065Actual
1380117829.002023-05-2710075Actual
23830285.002024-03-269415Actual
33033920.002022-05-276015Actual
12775105.002023-04-278965Actual
1492190.002022-06-278515Actual
1280837080.002023-04-273975Actual
70683000.002022-11-276115Budget
8291-139.002022-12-289165Actual
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36157298.002025-02-258915Actual
38453253.002025-04-278315Actual
358850.002022-05-278015Budget
33888239.002024-12-278465Actual
23891133724.002024-03-263775Actual
16732619.002023-08-276515Actual
34991365.002025-01-256715Actual
48811900.002022-09-276265Budget
28219638.002024-07-276665Actual
178062928.002023-09-277665Actual
32755593.002024-11-267365Actual
31641212.002024-10-268565Actual
38168561.002022-08-272075Actual
31612317.002024-10-269415Actual
1980847.002023-11-278215Actual
36188207.002025-02-258365Actual
342152.002022-05-276815Actual
248961043.002024-04-269765Actual
26879491.002022-07-28775Actual
2388319802.002024-03-262475Actual
238319.002024-03-269615Actual
2700114372.002022-07-282975Actual
711325181.002022-11-271225Actual
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12764380.002023-04-278165Budget
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2090892953.002023-12-283775Actual
33906111226.002024-12-271575Actual
3731424972.002025-03-275265Actual
17805266.002023-09-277465Actual
271065301.002024-06-262375Actual
936010682.002023-01-255765Actual
2089410701.002023-12-281875Actual
16748149.002023-08-278515Actual
2942362325.002024-08-263975Actual
31673161199.002024-10-263775Actual
37782900.002022-08-277665Budget
32724330.002024-11-267815Actual
1494750.002022-06-278715Budget
28218702.002024-07-276565Actual
941129940.002023-01-259465Actual
30551649329.002024-09-264375Actual

Generated 2025-06-26 20:13:44.881 UTC