[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 577   

3336 items

NOTE: Only 1000 elements of total 3336 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389717320.002024-03-2410075Actual
4888154.002022-09-256765Actual
1276550.002023-04-258265Budget
8314113226.002022-12-262975Actual
3735653689.002025-03-251475Actual
24855158.002024-04-248915Actual
384981070.002025-04-259765Actual
3052821297.002024-09-24775Actual
6048285.002022-10-259265Actual
17783-177.002023-09-259115Actual
6054363227.002022-10-2510165Actual
3621523981.002025-02-232875Actual
30551649329.002024-09-244375Actual
31597466.002024-10-247415Actual
2190525028.002024-01-233275Actual
3505797922.002025-01-231575Actual
1497-259.002022-06-259115Actual
2597380.002022-07-267615Budget
304634413.002024-09-246215Actual
483364.002022-09-257115Actual
3278927418.002024-11-242475Actual
9325322.002023-01-237315Actual
338657653.002024-12-255365Actual
23845115.002024-03-246865Actual
31635306.002024-10-247865Actual
25952161.002024-05-248565Actual
17804302.002023-09-257365Actual
19829336.002023-11-256565Actual
1272811246.002023-04-255765Actual
37542600.002022-08-256165Budget
6012200.002022-10-256765Budget
2287917659.002024-02-232875Actual
218848.002024-01-239665Actual
1776739.002023-09-256915Actual
830363762.002022-12-261375Actual
36194-232.002025-02-239165Actual
10501270.002023-02-237465Actual
48232200.002022-09-256215Budget
29344471.002024-08-247315Actual
3055322100.002024-09-2410075Actual
7162100.002022-11-258465Budget
59443571.002022-10-256115Actual
198284136.002023-11-256365Actual
832119220.002022-12-263875Actual
29387231.002024-08-248365Actual
2700114372.002022-07-262975Actual
3278675992.002024-11-242175Actual
820256.002022-12-267115Actual
12684200.002023-04-256815Budget
60042828.002022-10-256265Actual
605968016.002022-10-251375Actual
2710247217.002024-06-241975Actual
818732960.002022-12-266015Actual
17826747734.002023-09-25675Actual
10433480.002023-02-236615Budget
36149353.002025-02-237815Actual
7088339.002022-11-257615Actual
59950.002022-10-255465Budget
30483369.002024-09-249015Actual
3851165438.002025-04-252175Actual
28208220212.002024-07-251225Actual
1473208.002022-06-257415Actual
157271363.002023-07-265465Actual
25801472.002022-07-266215Actual
26948972.002022-07-262075Actual
936329200.002023-01-236065Budget
82381.002022-12-265465Actual
25792355.002022-07-266115Actual
25942400.002024-05-247365Actual
12742180.002023-04-256765Actual
32776247387.002024-11-24475Actual
21847-269.002024-01-239115Actual
36160612.002025-02-239215Actual
24846571.002024-04-247715Actual
238394017.002024-03-246165Actual
8207380.002022-12-267615Budget
24845317.002024-04-247615Actual
282281031.002024-07-257765Actual
423140.002022-05-258365Actual
177869.002023-09-259615Actual
151112900.002022-06-255765Budget
11657971221.002023-03-25475Actual
6055537826.002022-10-25475Actual
2940915261.002024-08-242075Actual
22844351.002024-02-237365Actual
1501109465.002022-06-251225Actual
25953729.002024-05-248765Actual
38449301.002025-04-257815Actual
16788436.002023-08-259265Actual
3722650.002022-08-257715Budget
15142600.002022-06-256165Budget
361649442.002025-02-235265Actual
27034869.002024-06-246515Actual
21871155.002024-01-237865Actual
8268200.002022-12-267465Budget
1475947.002023-06-257165Actual
2942722571.002024-08-2410075Actual
1479111450.002023-06-252075Actual
1474311.002023-06-259615Actual
384823478.002025-04-257665Actual
18812204.002023-10-257865Actual
2085485031.002023-12-265665Actual
12786568166.002023-04-25675Actual
33921126115.002024-12-253775Actual
8209650.002022-12-267715Budget
1981989174.002023-11-251225Actual
16809139758.002023-08-252975Actual
3622460377.002025-02-233975Actual
3053712711.002024-09-242275Actual
1573944.002023-07-267165Actual
5962228.002022-10-257415Actual
29343106.002024-08-247115Actual
3852462974.002025-04-253975Actual
259004140.002024-05-246215Actual
9345100.002023-01-238515Budget
1521380.002022-06-256565Budget
2942435340.002024-08-244075Actual
18788288.002023-10-259215Actual
4843200.002022-09-257815Budget
1532321.002022-06-257265Actual
3766200.002022-08-256865Budget
5969907.002022-10-258015Actual
9337480.002023-01-238115Budget
35026208.002025-01-236865Actual
1163750.002023-03-258265Budget
2939520272.002024-08-249465Actual
2589200.002022-07-266815Budget
3735410425.002025-03-25875Actual
5968200.002022-10-257815Budget
157255504.002023-07-265265Actual
94207821.002023-01-23875Actual
7096436.002022-11-258115Actual
3390545501.002024-12-251475Actual
21882281.002024-01-239265Actual
33845426.002024-12-257315Actual
1474534435.002023-06-255265Actual
3167635340.002024-10-244075Actual
293702540.002024-08-246265Actual
38439655.002025-04-256515Actual
2586200.002022-07-266715Budget
71809994.002022-11-25875Actual
27068208.002024-06-246765Actual
13762540.002023-05-258765Actual
426116.002022-05-258465Actual
22816504.002024-02-238115Actual
35042176.002025-01-238965Actual
12781563.002023-04-259765Actual
1570453.002023-07-266915Actual
262519000.002022-07-265265Budget
600614529.002022-10-256365Actual
18811729.002023-10-257765Actual
158417346.002022-06-253275Actual
1159324000.002023-03-255265Budget
12739390.002023-04-256565Actual
3389843000.002024-12-259965Actual
134791562.202023-05-248575Actual
11577200.002023-03-258315Budget
1371457.002023-05-256915Actual
30547163032.002024-09-243775Actual
361728498.002025-02-236365Actual
71848232.002022-11-251875Actual
35051393204.002025-01-23475Actual
1165438500.002023-03-259965Actual
13717304.002023-05-257415Actual
23849236.002024-03-247365Actual
2389226827.002024-03-243875Actual
11591169150.002023-03-251225Actual
1678053.002023-08-258265Actual
2588120.002022-07-266815Actual
37022520.002022-08-256215Actual
12691200.002023-04-257415Budget
38488293.002025-04-258365Actual
147193224.002023-06-256215Actual
270721484.002024-06-247265Actual
1680110701.002023-08-251875Actual
1480916301.002023-06-2510075Actual
1483550.002022-06-258115Budget
1578626515.002023-07-264075Actual
116284520.002023-03-257665Actual
11642100.002023-03-258465Budget
2484253.002024-04-247115Actual
19840161.002023-11-257865Actual
2593144078.002024-05-246065Actual
3507468168.002025-01-233975Actual
21829264.002024-01-236715Actual
7156380.002022-11-258165Budget
13754578.002023-05-257765Actual
18789231.002023-10-259415Actual
315911105.002024-10-246615Actual
2491623045.002024-04-243275Actual
12701596.002023-04-258115Actual
2598129922.002024-05-243375Actual
177953479.002023-09-256265Actual
10487480.002023-02-236565Budget
17809772.002023-09-258065Actual
305074138.002024-09-247665Actual
36226-263091.002025-02-234375Actual
368138.002022-05-258515Actual
11571898.002023-03-258015Actual
31640231.002024-10-248465Actual
22845359.002024-02-237465Actual
1784150764.002023-09-253175Actual
13778153018.002023-05-251575Actual
361822084.002025-02-237665Actual
26368700.002022-07-266365Budget
29345344.002024-08-247415Actual
2184056.002024-01-238215Actual
24852122.002024-04-248415Actual
9385200.002023-01-237465Budget
7136203.002022-11-256865Actual
2658676.002022-07-267765Actual
3849632847.002025-04-259465Actual
29378962.002024-08-247265Actual
9406630.002023-01-238765Actual
28218702.002024-07-256565Actual
218526255.002024-01-235265Actual
338841240.002024-12-258065Actual
25782700.002022-07-266115Budget
15708358.002023-07-267615Actual
597359.002022-10-258215Actual
16800170564.002023-08-251575Actual
28250110169.002024-07-251375Actual
2492128931.002024-04-243875Actual
824429200.002022-12-266065Budget
2941734654.002024-08-243275Actual
3737533282.002025-03-254075Actual
8273178.002022-12-267865Actual
13722563.002023-05-258115Actual
7142231.002022-11-257265Actual
228368545.002024-02-236365Actual
316333894.002024-10-247665Actual
1055117102.002023-02-233375Actual
6008588.002022-10-256565Actual
3760424.002022-08-256565Actual
12810169387.002023-04-254375Actual
2941325805.002024-08-242475Actual
4854200.002022-09-258415Budget
304731122.002024-09-247715Actual
384375368.002025-04-256115Actual
3779650.002022-08-257765Budget
19804809.002023-11-257715Actual
3822104076.002022-08-252975Actual
10548105222.002023-02-232975Actual
4826473.002022-09-256615Actual
6020726.002022-10-257265Actual
942235585.002023-01-231475Actual
6013266.002022-10-256765Actual
338821105.002024-12-257765Actual
19883971486.002023-11-254675Actual
2288583697.002024-02-233575Actual
30508917.002024-09-247765Actual
6009380.002022-10-256565Budget
14797138270.002023-06-252975Actual
17850505481.002023-09-254375Actual
28226342.002024-07-257465Actual
5983181.002022-10-258915Actual
3734943000.002025-03-259965Actual
30505450.002024-09-247365Actual
33847573.002024-12-257615Actual
282585248.002024-07-252375Actual
3279541545.002024-11-243475Actual
71715217.002022-11-259465Actual
7161135.002022-11-258465Actual
20846-247.002023-12-269115Actual
1673796.002023-08-257115Actual
27100123931.002024-06-241575Actual
11570226.002023-03-257815Actual
22847668.002024-02-237765Actual
4844229.002022-09-257815Actual
10443276.002023-02-237415Actual
6047-171.002022-10-259165Actual
269326232.002022-07-261975Actual
14720503.002023-06-256515Actual
270315664.002022-07-263375Actual
18823440.002023-10-259265Actual
127947738.002023-04-252075Actual
2819776.002024-07-258215Actual
49407408.002022-09-252075Actual
1494750.002022-06-258715Budget
13759117.002023-05-258365Actual
2684169526.002022-07-2610165Actual
8257210.002022-12-266765Actual
29360313.002024-08-249415Actual
2491545844.002024-04-243175Actual
105408232.002023-02-231875Actual
28240488.002024-07-259265Actual
1576038500.002023-07-269965Actual
281931053.002024-07-257715Actual
408300.002022-05-257365Budget
2281750.002024-02-238215Actual
1373644051.002023-05-255365Actual
15745184.002023-07-267865Actual
3730286.002025-03-258215Actual
12712650.002023-04-258715Budget
1374970.002023-05-257165Actual
2597372474.002024-05-242175Actual
25978195576.002024-05-242975Actual
13732333.002023-05-259415Actual
25988350000.002024-05-244275Actual
1374849.002023-05-256965Actual
720118490.002022-11-254075Actual
8265300.002022-12-267365Actual
2589857641.002024-05-246015Actual
19846108.002023-11-258565Actual
33888239.002024-12-258465Actual
8276668.002022-12-268065Actual
10464720.002023-02-238715Actual
2490213942.002024-04-24875Actual
3279272812.002024-11-243175Actual
2386843000.002024-03-249965Actual
10533190501.002023-02-23475Actual
719737684.002022-11-253575Actual
9418391050.002023-01-23675Actual
936912818.002023-01-236365Actual
137688.002023-05-259665Actual
4918132.002022-09-258565Actual
23854730.002024-03-248065Actual
22859288.002024-02-239265Actual
94286991.002023-01-232275Actual
115474444.002023-03-256115Actual
8192480.002022-12-266515Budget
495322052.002022-09-253875Actual
30530115039.002024-09-241375Actual
7111192.002022-11-259415Actual
1784925524.002023-09-254075Actual
2191143647.002024-01-233975Actual
494415232.002022-09-252475Actual
1567508096.002022-06-25475Actual
2595912.002024-05-249665Actual
8241102458.002022-12-265665Actual
6015196.002022-10-256865Actual
428100.002022-05-258565Budget
93689200.002023-01-236365Budget
20835709.002023-12-267715Actual
30471356.002024-09-247415Actual
3499378.002025-01-236915Actual
23814298.002024-03-247315Actual
21872592.002024-01-238065Actual
1163854.002023-03-258265Actual
14788137493.002023-06-251575Actual
14754318.002023-06-256565Actual
12776162.002023-04-259065Actual
18775341.002023-10-257615Actual
3849713.002025-04-259665Actual
2705714.002024-06-249615Actual
20838497.002023-12-268115Actual
2282711.002024-02-239615Actual
1161838.002023-03-256965Actual
3162884.002024-10-246965Actual
2288676946.002024-02-233775Actual
37032200.002022-08-256215Budget
23858143.002024-03-248465Actual
831983083.002022-12-263575Actual
2938666.002024-08-248265Actual
20826570.002023-12-266515Actual
38475246.002025-04-256765Actual
19817288.002023-11-259415Actual
1160911152.002023-03-256365Actual
327411.002024-11-245465Actual
373001389.002025-03-258015Actual
11582200.002023-03-258515Budget
2596611725.002024-05-24875Actual
48648.002022-09-259615Actual
4930481412.002022-09-2510165Actual
71299200.002022-11-256365Budget
10431550.002023-02-236515Budget
219003790.002024-01-232375Actual
228344100.002024-02-236165Actual
218692024.002024-01-237665Actual
1681220571.002023-08-253375Actual
71154600.002022-11-255265Budget
270606186.002024-06-245465Actual
17814134.002023-09-258565Actual
116528.002023-03-259665Actual
38495577.002025-04-259265Actual
12685171.002023-04-256815Actual
16820639130.002023-08-254675Actual
2934270.002024-08-246915Actual
17790111.002023-09-255465Actual
3167438602.002024-10-243875Actual
327465909.002024-11-246265Actual
12716378.002023-04-259215Actual
2643200.002022-07-266765Budget
27050224.002024-06-248515Actual
1281211755.002023-04-2510075Actual
7106630.002022-11-258715Actual
1474912298.002023-06-255765Actual
372981337.002025-03-257715Actual
3278097119.002024-11-241375Actual
1681492967.002023-08-253575Actual
31658140527.002024-10-241575Actual
18795130264.002023-10-255665Actual
3053185389.002024-09-241475Actual
25955399.002024-05-249065Actual
2490475290.002024-04-241475Actual
6051570.002022-10-259765Actual
29389185.002024-08-248565Actual
13721909.002023-05-258015Actual
8283100.002022-12-268465Budget
1784226763.002023-09-253275Actual
2280145881.002024-02-236015Actual
32749894.002024-11-246665Actual
27046802.002024-06-248115Actual
12692191.002023-04-257415Actual
4916145.002022-09-258465Actual
35003335.002025-01-238315Actual
2685212755.002022-07-26475Actual
601742.002022-10-257165Actual
3850656274.002025-04-251475Actual
15714146.002023-07-268315Actual
270911384.002024-06-249765Actual
23818191.002024-03-247815Actual
6024200.002022-10-257465Budget
407336.002022-05-257365Actual
82472300.002022-12-266165Budget
35043270.002025-01-239065Actual
33851753.002024-12-258115Actual
2820945338.002024-07-255265Actual
1487200.002022-06-258315Budget
342152.002022-05-256815Actual
3507035952.002025-01-233475Actual
2186547.002024-01-237165Actual
2711226181.002024-06-243375Actual
11653511.002023-03-259765Actual
25963402468.002024-05-24475Actual
198381877.002023-11-257665Actual
26885424.002022-07-26875Actual
38516218220.002025-04-252975Actual
1987346019.002023-11-253175Actual
12711810.002023-04-258715Actual
1280217918.002023-04-253275Actual
3803134.002022-08-259765Actual
33926820976.002024-12-254675Actual
238063893.002024-03-246115Actual
25936619.002024-05-246665Actual
3271887.002024-11-246915Actual
2598538602.002024-05-243875Actual
2937776.002024-08-247165Actual
8226650.002022-12-268715Budget
2939613.002024-08-249665Actual
3733147.002022-08-258415Actual
2288725775.002024-02-233875Actual
153070.002022-06-257165Budget
5985-222.002022-10-259115Actual
3732214983.002025-03-256365Actual
347300.002022-05-257315Budget
12758550.002023-04-257765Budget
208682618.002023-12-267665Actual
417650.002022-05-258065Budget
6080643450.002022-10-254375Actual
17799203.002023-09-256765Actual
1479842698.002023-06-253175Actual
36145649.002025-02-237315Actual
3392723981.002024-12-2510075Actual
1489216.002022-06-258415Actual
425100.002022-05-258465Budget
33901505576.002024-12-25675Actual
156129118.002022-06-259465Actual
28192585.002024-07-257615Actual
939753.002023-01-238265Actual
2191024460.002024-01-233875Actual
1462491.002022-06-256615Actual
9327205.002023-01-237415Actual
35010660.002025-01-239215Actual
2709243000.002024-06-249965Actual
37330471.002025-03-257365Actual
178062928.002023-09-257665Actual
71471053.002022-11-257665Actual
327126066.002024-11-246115Actual
32722643.002024-11-247615Actual
37348952.002025-03-259765Actual
17840153144.002023-09-252975Actual
1987855240.002023-11-253775Actual
22826297.002024-02-239415Actual
1980847.002023-11-258215Actual
3735814817.002025-03-251875Actual
19842386.002023-11-258165Actual
5951509.002022-10-256615Actual
219141072000.002024-01-234675Actual
94248232.002023-01-231875Actual
2709618866.002024-06-24775Actual
4842650.002022-09-257715Budget
2711638966.002024-06-243875Actual
3783650.002022-08-258065Budget
71243141.002022-11-256165Actual
18769209.002023-10-256715Actual
1056011886.002023-02-2310075Actual
15728144604.002023-07-265665Actual
282431595.002024-07-259765Actual
370750.002022-05-258715Budget
30541187338.002024-09-242975Actual
3621835684.002025-02-233275Actual
2936849514.002024-08-246065Actual
2185523459.002024-01-235765Actual
3277213.002024-11-249665Actual
350225399.002025-01-236365Actual
12726103500.002023-04-255665Budget
6044630.002022-10-258765Actual
2683161000.002022-07-2610165Budget
11643100.002023-03-258565Budget
12688100.002023-04-257115Budget
1784320571.002023-09-253375Actual
20880-257.002023-12-269165Actual
495519062.002022-09-254075Actual
15724179804.002023-07-261225Actual
3273858263.002024-11-241225Actual
24892-201.002024-04-249165Actual
37495610.002022-08-255365Actual
259324071.002024-05-246165Actual
4896750.002022-09-257265Budget
127332600.002023-04-256165Budget
16743848.002023-08-258015Actual
26228.002022-07-269615Actual
187994372.002023-10-256265Actual
271157496.002022-07-264675Actual
715845.002022-11-258265Actual
2936313364.002024-08-245265Actual
13772721264.002023-05-25475Actual
151916097.002022-06-256365Actual
4951117406.002022-09-253575Actual
21913-245450.002024-01-234375Actual
11563205.002023-03-257415Actual
3734629169.002025-03-259465Actual
25907369.002024-05-247315Actual
9328200.002023-01-237415Budget
28238366.002024-07-259065Actual
1279913323.002023-04-252875Actual
31602815.002024-10-248115Actual
932248.002023-01-236915Actual
15703182.002023-07-266815Actual
14740-269.002023-06-259115Actual
371255.002022-08-256915Actual
2652300.002022-07-267365Budget
19807488.002023-11-258115Actual
2825929569.002024-07-252475Actual
25902499.002024-05-246615Actual
7101130.002022-11-258415Actual
16753426.002023-08-259215Actual
944035956.002023-01-233975Actual
7150650.002022-11-257765Budget
104293776.002023-02-236215Actual
33906111226.002024-12-251575Actual
19835827.002023-11-257265Actual
147633089.002023-06-257665Actual
27076810.002024-06-247765Actual
371363.002022-08-257115Actual
1573043997.002023-07-266065Actual
1673662.002023-08-256915Actual
1576910701.002023-07-261875Actual
16819922226.002023-08-254375Actual
11633650.002023-03-258065Budget
29400452820.002024-08-24475Actual
1379021402.002023-05-253375Actual
17816187.002023-09-258965Actual
2936113.002024-08-249615Actual
14811039.002022-06-258015Actual
1054712017.002023-02-232875Actual
21839542.002024-01-238115Actual
19844135.002023-11-258365Actual
5966650.002022-10-257715Budget
16752-256.002023-08-259115Actual
18783105.002023-10-258515Actual
2598660377.002024-05-243975Actual
1272128300.002023-04-255265Budget
2288925771.002024-02-234075Actual
3928700.002022-05-256365Budget
14723173.002023-06-256815Actual
23823162.002024-03-248415Actual
1277924228.002023-04-259465Actual
820057.002022-12-266915Actual
375219.002022-05-259415Actual
13744486.002023-05-256565Actual
8255480.002022-12-266665Budget
29392315.002024-08-249065Actual
4858650.002022-09-258715Budget
1053513118.002023-02-23775Actual
382625454.002022-08-253475Actual
270841949.002022-07-263975Actual
116687132.002023-03-252275Actual
35072117161.002025-01-233775Actual
5982720.002022-10-258715Actual
33855202.002024-12-258515Actual
3743207.002022-08-259415Actual
2190451238.002024-01-233175Actual
481832640.002022-09-256015Actual
6033459.002022-10-258165Actual
2089758455.002023-12-262175Actual
14767359.002023-06-258165Actual
32726827.002024-11-248115Actual
23825608.002024-03-248715Actual
1480623045.002023-06-254075Actual
8263480.002022-12-267265Budget
30506378.002024-09-247465Actual
3723200.002022-08-257815Budget
30514212.002024-09-248465Actual
1167897213.002023-03-253775Actual
3165420608.002024-10-24775Actual
282711209261.002024-07-254375Actual
4907749.002022-09-258065Actual
36193290.002025-02-239065Actual
1986756047.002023-11-252175Actual
11598130500.002023-03-255665Budget
12768100.002023-04-258365Budget
45415979.002022-05-252475Actual
9347720.002023-01-238715Actual
18801623.002023-10-256565Actual
12759200.002023-04-257865Budget
38490234.002025-04-258565Actual
3799-222.002022-08-259165Actual
1155848.002023-03-256915Actual
9391205.002023-01-237865Actual
27088360.002024-06-249265Actual
16746185.002023-08-258315Actual
13745442.002023-05-256665Actual
22855608.002024-02-238765Actual
228032825.002024-02-236215Actual
6061101772.002022-10-251575Actual
32782115104.002024-11-241575Actual
20859608.002023-12-266565Actual
5997126471.002022-10-255665Actual
1523278.002022-06-256665Actual
22821743.002024-02-238715Actual
373061215.002025-03-258715Actual
31605235.002024-10-248415Actual
381-561.002022-05-255365Actual
37345462.002025-03-259265Actual
39384-13706.102025-05-249275Actual
12783337398.002023-04-2510165Actual
9320200.002023-01-236815Budget
11574556.002023-03-258115Actual
1884720986.002023-10-253375Actual
20874181.002023-12-268365Actual
17829102065.002023-09-251375Actual
7083273.002022-11-257315Actual
718526232.002022-11-251975Actual
3765200.002022-08-256765Budget
13747162.002023-05-256865Actual
28245647685.002024-07-2510165Actual
26967132.002022-07-262275Actual
717915208.002022-11-25775Actual
11639189.002023-03-258365Actual
1495211.002022-06-258915Actual
10459156.002023-02-238415Actual
293365069.002024-08-246115Actual
8295334.002022-12-269765Actual
9396380.002023-01-238165Budget
30532143897.002024-09-241575Actual
6070113226.002022-10-252975Actual
3728468.002022-08-258115Actual
2286343000.002024-02-239965Actual
3847876.002025-04-257165Actual
156984784.002023-07-266115Actual
22843569.002024-02-237265Actual
3053513483.002024-09-242075Actual
1479925028.002023-06-253275Actual
19872133812.002023-11-252975Actual
26285650.002022-07-265765Actual
1373961182.002023-05-255765Actual
401189.002022-05-256865Actual
36141486.002025-02-236715Actual
1370751308.002023-05-256015Actual
33841265.002024-12-256715Actual
1051350.002023-02-238265Budget
3622031180.002025-02-233475Actual
127342100.002023-04-256265Budget
36158459.002025-02-239015Actual
405280.002022-05-257265Budget
1543650.002022-06-258065Budget
28191363.002024-07-257415Actual
1674553.002023-08-258215Actual
8198192.002022-12-266815Actual
3280032939.002024-11-244075Actual
33900644392.002024-12-25475Actual
29375176.002024-08-246865Actual
35048699.002025-01-239765Actual
355200.002022-05-257815Budget
20876145.002023-12-268565Actual
147791061.002023-06-259765Actual
3620573282.002025-02-231375Actual
12708200.002023-04-258415Budget
24924-277997.002024-04-244375Actual
2186429.002024-01-236965Actual
4527062.002022-05-252275Actual
19803449.002023-11-257615Actual
2821319430.002024-07-255765Actual
126762650.002023-04-256215Actual
12751300.002023-04-257365Budget
188103137.002023-10-257665Actual
3848784.002025-04-258265Actual
830112911.002022-12-26775Actual
28221246.002024-07-256865Actual
33033920.002022-05-256015Actual
36147716.002025-02-237615Actual
21835421.002024-01-237615Actual
2611177.002022-07-268415Actual
158334458.002022-06-253175Actual
419414.002022-05-258165Actual
18768411.002023-10-256615Actual
2825712584.002024-07-252275Actual
3280323981.002024-11-2410075Actual
38453253.002025-04-258315Actual
17803661.002023-09-257265Actual
28185691.002024-07-256615Actual
719013888.002022-11-252475Actual
3736133.002022-08-258515Actual
491150.002022-09-258265Budget
11626173.002023-03-257465Actual
22856140.002024-02-238965Actual
8274200.002022-12-267865Budget
7154650.002022-11-258065Budget
2090892953.002023-12-263775Actual
248683728.002024-04-246165Actual
44056105.002022-05-2510165Actual
93661920.002023-01-236265Actual
35040157.002025-01-238565Actual
38099055.002022-08-25775Actual
38467134705.002025-04-255665Actual
2381370.002024-03-247115Actual
197945214.002023-11-256215Actual
27109187338.002024-06-242975Actual
5977185.002022-10-258415Actual
11614200.002023-03-256765Budget
24898393699.002024-04-2410165Actual
2711831223.002024-06-244075Actual
27066436.002024-06-246565Actual
35077845348.002025-01-234675Actual
456114372.002022-05-252975Actual
1475832.002023-06-256965Actual
29394421.002024-08-249265Actual
1467200.002022-06-256815Budget
21880211.002024-01-239065Actual
3737337874.002025-03-253875Actual
32768417.002024-11-249065Actual
5959353.002022-10-257315Actual
36175248.002025-02-236765Actual
22824-232.002024-02-239115Actual
2609200.002022-07-268315Budget
4887380.002022-09-256665Budget
3850814817.002025-04-251875Actual
218256069.002024-01-236115Actual
10505686.002023-02-237765Actual
10454480.002023-02-238115Budget
36144158.002025-02-237115Actual
24851143.002024-04-248315Actual
93882100.002023-01-237665Budget
14728404.002023-06-257615Actual
2091047942.002023-12-263975Actual
4921142.002022-09-258965Actual
1051442.002023-02-238265Actual
1982427579.002023-11-255765Actual
11683766976.002023-03-254675Actual
9343136.002023-01-238415Actual
434232.002022-05-259265Actual
38221575.002022-05-255665Actual
37592244.002022-08-256365Actual
6031742.002022-10-258065Actual
820180.002022-12-267115Budget
82328.002022-12-269615Actual
3892038.002022-05-256165Actual
27120232543.002024-06-244675Actual
4825520.002022-09-256515Actual
37351596264.002025-03-25475Actual
327407768.002024-11-245365Actual
25940105.002024-05-247165Actual
2286032769.002024-02-239465Actual
18773290.002023-10-257315Actual
270642546.002024-06-246265Actual
373411053.002025-03-258765Actual
28186351.002024-07-256715Actual
26376781.002022-07-266365Actual
116071699.002023-03-256265Actual
3617877.002025-02-237165Actual
36157298.002025-02-238915Actual
17798402.002023-09-256665Actual
24890163.002024-04-248965Actual
48757600.002022-09-255765Budget
32775194213.002024-11-2410165Actual
943014635.002023-01-232475Actual
3762380.002022-08-256665Budget
152831.002022-06-256965Actual
2387312186.002024-03-24875Actual
393831522.902025-05-248575Actual
349876136.002025-01-236115Actual
3715300.002022-08-257315Budget
1780144.002023-09-256965Actual
28198264.002024-07-258315Actual
29385691.002024-08-248165Actual
495435207.002022-09-253975Actual
3504943000.002025-01-239965Actual
104283000.002023-02-236215Budget
21868226.002024-01-237465Actual
338377130.002024-12-256115Actual
382111886.002022-08-252875Actual
1779348438.002023-09-256065Actual
6043650.002022-10-258765Budget
2487541.002024-04-246965Actual
1987763296.002023-11-253575Actual
82482200.002022-12-266265Budget
9401100.002023-01-238465Budget
361713056.002025-02-236265Actual
29415212040.002024-08-242975Actual
381152486.002022-08-251375Actual
31626386.002024-10-246765Actual
17800158.002023-09-256865Actual
8193568.002022-12-266515Actual
9359117863.002023-01-235665Actual
3048714.002024-09-249615Actual
25909458.002024-05-247615Actual
10447650.002023-02-237715Budget
18787-173.002023-10-259115Actual
60648067.002022-10-252075Actual
943515024.002023-01-233375Actual
2566118617.002024-05-239375Actual
187984372.002023-10-256165Actual
3272784.002024-11-248215Actual
2490610701.002024-04-241875Actual
32716403.002024-11-246715Actual
17797443.002023-09-256565Actual
15750143.002023-07-268465Actual
27042636.002024-06-247615Actual
23863-229.002024-03-249165Actual
37323690.002025-03-256565Actual
137094211.002023-05-256215Actual
23860608.002024-03-248765Actual
2640380.002022-07-266665Budget
7165630.002022-11-258765Actual
2825447217.002024-07-251975Actual
2183157.002024-01-236915Actual
2936716037.002024-08-245765Actual
2941424216.002024-08-242875Actual
5984278.002022-10-259015Actual
127236747.002023-04-255365Actual
22828126589.002024-02-231225Actual
36173515.002025-02-236565Actual
17766135.002023-09-256815Actual
2641364.002022-07-266665Actual
2676268.002022-07-269065Actual
5978200.002022-10-258415Budget
33839542.002024-12-256515Actual
10493200.002023-02-236865Budget
37013080.002022-08-256115Actual
22811239.002024-02-237415Actual
23861186.002024-03-248965Actual
35031334.002025-01-237465Actual
37336715.002025-03-258165Actual
2941830785.002024-08-243375Actual
11663112731.002023-03-251575Actual
3161617756.002024-10-245365Actual
9336650.002023-01-238015Budget
3507824687.002025-01-2310075Actual
36149.002022-05-258215Actual
10444200.002023-02-237415Budget
3049449639.002024-09-246065Actual
3736014372.002025-03-252075Actual
104812600.002023-02-236165Budget
15740413.002023-07-267265Actual
427112.002022-05-258565Actual
1166249581.002023-03-251475Actual
7166550.002022-11-258765Budget
32720556.002024-11-247315Actual
248692899.002024-04-246265Actual
238512843.002024-03-247665Actual
18784608.002023-10-258715Actual
4884380.002022-09-256565Budget
12772101.002023-04-258565Actual
262671400.002022-07-265665Budget
938080.002023-01-237165Budget
1783075521.002023-09-251475Actual
10498266.002023-02-237265Actual
27077249.002024-06-247865Actual
7108195.002022-11-259015Actual
17775399.002023-09-258115Actual
35039162.002025-01-238465Actual
29352293.002024-08-248315Actual
104853993.002023-02-236365Actual
33893-318.002024-12-259165Actual
11613380.002023-03-256665Budget
2089610915.002023-12-262075Actual
7151188.002022-11-257865Actual
10465153.002023-02-238915Actual
259755196.002024-05-242375Actual
6038200.002022-10-258365Budget
37340198.002025-03-258565Actual
34992270.002025-01-236815Actual
7094705.002022-11-258015Actual
293491301.002024-08-248015Actual
377060.002022-08-257165Budget
7155445.002022-11-258165Actual
384705522.002025-04-256165Actual
45817346.002022-05-253275Actual
11644151.002023-03-258565Actual
4507738.002022-05-252075Actual
22813690.002024-02-237715Actual
384911053.002025-04-258765Actual
1374311012.002023-05-256365Actual
22820138.002024-02-238515Actual
1885128405.002023-10-253875Actual
30484-295.002024-09-249115Actual
18828421711.002023-10-2510165Actual
2674720.002022-07-268765Actual
1280315184.002023-04-253375Actual
1278811363.002023-04-25875Actual
4829240.002022-09-256715Actual
30470508.002024-09-247315Actual
32719131.002024-11-247115Actual
20888518382.002023-12-26675Actual
3622297604.002025-02-233775Actual
20884538.002023-12-269765Actual
12741380.002023-04-256665Budget
10525-147.002023-02-239165Actual
4932377959.002022-09-25675Actual
1987520986.002023-11-253375Actual
24891251.002024-04-249065Actual
33859-278.002024-12-259115Actual
3621765571.002025-02-233175Actual
148568.002022-06-258215Actual
157591480.002023-07-269765Actual
1268770.002023-04-257115Actual
19809163.002023-11-258315Actual
27037302.002024-06-246815Actual
19854459.002023-11-259765Actual
28220328.002024-07-256765Actual
594329760.002022-10-256015Actual
20850119879.002023-12-261225Actual
7079140.002022-11-256815Actual
3392437742.002024-12-254075Actual
178369088.002023-09-252275Actual
708040.002022-11-256915Actual
158516943.002022-06-253375Actual
15783130827.002023-07-263775Actual
2090522025.002023-12-263375Actual
36195387.002025-02-239265Actual
1546480.002022-06-258165Budget
2821458664.002024-07-256065Actual
8227156.002022-12-268915Actual
20828263.002023-12-266715Actual
14591900.002022-06-256215Budget
26322600.002022-07-266165Budget
14761226.002023-06-257365Actual
29379380.002024-08-247365Actual
71127.002022-11-259615Actual
3048929356.002024-09-245265Actual
38446325.002025-04-257415Actual
266657.002022-07-268265Actual
608212539.002022-10-2510075Actual
262353683.002022-07-261225Actual
2597147217.002024-05-241975Actual
3786480.002022-08-258165Budget
3388677.002024-12-258265Actual
2710114817.002024-06-241875Actual
7103122.002022-11-258515Actual
147788.002023-06-259665Actual
46123503.002022-05-253575Actual
42240.002022-05-258265Actual
3785561.002022-08-258165Actual
21903145704.002024-01-232975Actual
3165914817.002024-10-241875Actual
4859185.002022-09-258915Actual
3737039407.002025-03-253475Actual
35052480012.002025-01-23675Actual
1167637264.002023-03-253475Actual
2661650.002022-07-268065Budget
28267174579.002024-07-253775Actual
70701901.002022-11-256215Actual
104264200.002023-02-236115Budget
21830198.002024-01-236815Actual
9334204.002023-01-237815Actual
30486299.002024-09-249415Actual
17764356.002023-09-256615Actual
8275650.002022-12-268065Budget
352384.002022-05-257615Actual
2704780.002024-06-248215Actual
31627293.002024-10-246865Actual
3731512486.002025-03-255365Actual
11677101468.002023-03-253575Actual
19806788.002023-11-258015Actual
218582209.002024-01-236265Actual
2664480.002022-07-268165Budget
127928232.002023-04-251875Actual
12738480.002023-04-256565Budget
105032800.002023-02-237665Budget
2188643000.002024-01-239965Actual
15716116.002023-07-268515Actual
18781131.002023-10-258315Actual
2597412838.002024-05-242275Actual
1280919443.002023-04-254075Actual
10531133106.002023-02-2310165Actual
46320232.002022-05-253875Actual
32728293.002024-11-248315Actual
13797350000.002023-05-254275Actual
30516891.002024-09-248765Actual
3389613.002024-12-259665Actual
29373437.002024-08-246665Actual
238416800.002024-03-246365Actual
304955603.002024-09-246165Actual
1273613495.002023-04-256365Actual
3506428225.002025-01-232475Actual
15710176.002023-07-267815Actual
11636530.002023-03-258165Actual
33863123735.002024-12-251225Actual

Generated 2025-06-24 16:36:59.742 UTC