[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 695   

3218 items

NOTE: Only 1000 elements of total 3218 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22812383.002024-02-247615Actual
12771100.002023-04-268565Budget
28234220.002024-07-268465Actual
36200236056.002025-02-2410165Actual
15747452.002023-07-278165Actual
3386848438.002024-12-266065Actual
718250974.002022-11-261475Actual
469-51614.002022-05-264675Actual
2710821395.002024-06-252875Actual
1673662.002023-08-266915Actual
82693420.002022-12-277665Actual
2085120949.002023-12-275265Actual
2483441576.002024-04-256015Actual
2085231424.002023-12-275365Actual
1478513613.002023-06-26875Actual
1573944.002023-07-277165Actual
14726332.002023-06-267315Actual
304626934.002024-09-256115Actual
3166275018.002024-10-252175Actual
719517422.002022-11-263375Actual
3616382619.002025-02-241225Actual
32768417.002024-11-259065Actual
104293776.002023-02-246215Actual
37372147603.002025-03-263775Actual
11648247.002023-03-269065Actual
351380.002022-05-267615Budget
93573800.002023-01-245265Budget
38493432.002025-04-269065Actual
23808473.002024-03-256515Actual
248692899.002024-04-256265Actual
1578020155.002023-07-273375Actual
419414.002022-05-268165Actual
35044-216.002025-01-249165Actual
20886349163.002023-12-2710165Actual
3852822806.002025-04-2610075Actual
1680311771.002023-08-262075Actual
11555280.002023-03-266715Budget
3720371.002022-08-267615Actual
24854608.002024-04-258715Actual
367200.002022-05-268515Budget
25902499.002024-05-256615Actual
2819776.002024-07-268215Actual
33880405.002024-12-267465Actual
3851212711.002025-04-262275Actual
1785217999.002023-09-2610075Actual
706627160.002022-11-266015Actual
35048699.002025-01-249765Actual
4851200.002022-09-268315Budget
3342035.002022-05-266215Actual
3621212838.002025-02-242275Actual
3504711.002025-01-249665Actual
4903650.002022-09-267765Budget
1681823293.002023-08-264075Actual
12696650.002023-04-267715Budget
2942362325.002024-08-253975Actual
823622100.002022-12-275365Budget
3764200.002022-08-266765Actual
316215743.002024-10-256165Actual
15711680.002023-07-278015Actual
19883971486.002023-11-264675Actual
316645301.002024-10-252375Actual
35045360.002025-01-249265Actual
4863252.002022-09-269415Actual
4606427.002022-05-263475Actual
3322700.002022-05-266115Budget
1475947.002023-06-267165Actual
3781683.002022-05-265265Actual
2641364.002022-07-276665Actual
151112900.002022-06-265765Budget
1882738500.002023-10-269965Actual
13798-140576.802023-05-264375Actual
3164813.002024-10-259665Actual
10520100.002023-02-248565Budget
94292945.002023-01-242375Actual
944120015.002023-01-244075Actual
9410336.002023-01-249265Actual
831540451.002022-12-273175Actual
148568.002022-06-268215Actual
27035791.002024-06-256615Actual
22854105.002024-02-248565Actual
25962300467.002024-05-2510165Actual
3773301.002022-08-267365Actual
1270461.002023-04-268215Actual
943113715.002023-01-242875Actual
24847175.002024-04-257815Actual
4904579.002022-09-267765Actual
481929000.002022-09-266015Budget
33851753.002024-12-268115Actual
157591480.002023-07-279765Actual
3892038.002022-05-266165Actual
14754318.002023-06-266565Actual
2705916493.002024-06-255265Actual
208254307.002023-12-276215Actual
3708280.002022-08-266715Budget
414667.002022-05-267765Actual
16791679.002023-08-269765Actual
1572927521.002023-07-275765Actual
19812743.002023-11-268715Actual
3167025894.002024-10-253375Actual
4920650.002022-09-268765Budget
13731484.002023-05-269215Actual
28272493773.002024-07-264675Actual
11656501900.002023-03-2610165Budget
2658676.002022-07-277765Actual
2089534101.002023-12-271975Actual
36175248.002025-02-246765Actual
3166624216.002024-10-252875Actual
158863996.002022-06-263775Actual
157433276.002023-07-277665Actual
3165914817.002024-10-251875Actual
38467134705.002025-04-265665Actual
2598360.002022-07-277615Actual
4847480.002022-09-268115Budget
23871609347.002024-03-25675Actual
21843155.002024-01-248515Actual
17766135.002023-09-266815Actual
259901455599.002024-05-254575Actual
2182453775.002024-01-246015Actual
3715300.002022-08-267315Budget
1672946868.002023-08-266015Actual
11585177.002023-03-268915Actual
29420119024.002024-08-253575Actual
14770102.002023-06-268465Actual
46435207.002022-05-263975Actual
5972480.002022-10-268115Budget
8287630.002022-12-278765Actual
943014635.002023-01-242475Actual
1880562.002023-10-266965Actual
9377154.002023-01-246865Actual
2592596149.002024-05-251225Actual
27052262.002024-06-258915Actual
25948558.002024-05-258165Actual
35042176.002025-01-248965Actual
1479615791.002023-06-262875Actual
31667212040.002024-10-252975Actual
30480211.002024-09-258515Actual
32754698.002024-11-257265Actual
150516097.002022-06-265365Actual
24898393699.002024-04-2510165Actual
1526200.002022-06-266865Budget
1052712261.002023-02-249465Actual
115482828.002023-03-266215Actual
20861270.002023-12-276765Actual
37032200.002022-08-266215Budget
10442400.002023-02-247315Budget
49388232.002022-09-261875Actual
19804809.002023-11-267715Actual
238819088.002024-03-252275Actual
719112670.002022-11-262875Actual
12745132.002023-04-266865Actual
17775399.002023-09-268115Actual
259755196.002024-05-252375Actual
605716106.002022-10-26775Actual
12716378.002023-04-269215Actual
26342054.002022-07-276265Actual
1681355640.002023-08-263475Actual
7094705.002022-11-268015Actual
154740.002022-06-268265Budget
3622335689.002025-02-243875Actual
1055340744.002023-02-243575Actual
259148.002022-07-277115Actual
12785391698.002023-04-26475Actual
932248.002023-01-246915Actual
21882281.002024-01-249265Actual
29389185.002024-08-258565Actual
10447650.002023-02-247715Budget
282241166.002024-07-267265Actual
218264414.002024-01-246215Actual
282011053.002024-07-268715Actual
168059088.002023-08-262275Actual
20869716.002023-12-277765Actual
2386843000.002024-03-259965Actual
3279427620.002024-11-253375Actual
1527108.002022-06-266865Actual
1480424986.002023-06-263875Actual
363200.002022-05-268315Budget
27058196091.002024-06-251225Actual
12712650.002023-04-268715Budget
44295647.002022-05-26675Actual
3498666447.002025-01-246015Actual
249113752.002024-04-252375Actual
22816504.002024-02-248115Actual
49427062.002022-09-262275Actual
31631532.002024-10-257365Actual
31598743.002024-10-257615Actual
349192.002022-05-267415Actual
824429200.002022-12-276065Budget
1883213572.002023-10-26875Actual
1377038500.002023-05-269965Actual
33863123735.002024-12-261225Actual
8196200.002022-12-276715Budget
2491317999.002024-04-252875Actual
38186991.002022-08-262275Actual
209131064354.002023-12-274675Actual
27079585.002024-06-258165Actual
15744547.002023-07-277765Actual
15719251.002023-07-279015Actual
27036391.002024-06-256715Actual
20907121643.002023-12-273575Actual
2711831223.002024-06-254075Actual
4952107678.002022-09-263775Actual
35038195.002025-01-248365Actual
5984278.002022-10-269015Actual
3735576625.002025-03-261375Actual
9337480.002023-01-248115Budget
2590555.002024-05-256915Actual
3506212711.002025-01-242275Actual
127189.002023-04-269615Actual
2936313364.002024-08-255265Actual
2593300.002022-07-277315Budget
2281750.002024-02-248215Actual
28261224394.002024-07-262975Actual
105408232.002023-02-241875Actual
2191024460.002024-01-243875Actual
3786480.002022-08-268165Budget
4946114372.002022-09-262975Actual
10445380.002023-02-247615Budget
12691200.002023-04-267415Budget
3736014372.002025-03-262075Actual
717438500.002022-11-269965Actual
720412147.002022-11-2610075Actual
15188700.002022-06-266365Budget
12750674.002023-04-267265Actual
3737337874.002025-03-263875Actual
3725757.002022-08-268015Actual
22806190.002024-02-246715Actual
3851015706.002025-04-262075Actual
1055117102.002023-02-243375Actual
2586200.002022-07-276715Budget
24893334.002024-04-259265Actual
6054363227.002022-10-2610165Actual
33131600.002022-05-266015Budget
350061215.002025-01-248715Actual
44610425.002022-05-261475Actual
1986011510.002023-11-26875Actual
381-561.002022-05-265365Actual
1278716793.002023-04-26775Actual
31624842.002024-10-256565Actual
1678053.002023-08-268265Actual
369828000.002022-08-266015Actual
1880698.002023-10-267165Actual
37782900.002022-08-267665Budget
116284520.002023-03-267665Actual
12753200.002023-04-267465Budget
2287058175.002024-02-241475Actual
4886293.002022-09-266665Actual
238352252.002024-03-255465Actual
3386430615.002024-12-265265Actual
71283854.002022-11-266365Actual
29421107121.002024-08-253775Actual
9406630.002023-01-248765Actual
4891200.002022-09-266865Budget
5969907.002022-10-268015Actual
38446325.002025-04-267415Actual
713980.002022-11-267165Budget
37484800.002022-08-265365Budget
14781491939.002023-06-2610165Actual
820256.002022-12-277115Actual
372981337.002025-03-267715Actual
177622638.002023-09-266215Actual
606912931.002022-10-262875Actual
43795.002022-05-269765Actual
361377952.002025-02-246115Actual
21836757.002024-01-247715Actual
2090019025.002023-12-272475Actual
3851768817.002025-04-263175Actual
9417443369.002023-01-24475Actual
45415979.002022-05-262475Actual
1559-137.002022-06-269165Actual
3721667.002022-08-267715Actual
2491989077.002024-04-253575Actual
13778153018.002023-05-261575Actual
826046.002022-12-276965Actual
493312464.002022-09-26775Actual
9385200.002023-01-247465Budget
11672106362.002023-03-262975Actual
37357101124.002025-03-261575Actual
32775194213.002024-11-2510165Actual
401189.002022-05-266865Actual
18804210.002023-10-266865Actual
25908257.002024-05-257415Actual
2825516150.002024-07-262075Actual
9404100.002023-01-248565Budget
28205509.002024-07-269215Actual
12754210.002023-04-267465Actual
10464720.002023-02-248715Actual
15709644.002023-07-277715Actual
12768100.002023-04-268365Budget
82702100.002022-12-277665Budget
607140825.002022-10-263175Actual
60628232.002022-10-261875Actual
1783917490.002023-09-262875Actual
105428561.002023-02-242075Actual
1884848453.002023-10-263475Actual
3732214983.002025-03-266365Actual
23828-259.002024-03-259115Actual
3052915812.002024-09-25875Actual
13773765093.002023-05-26675Actual
3620814817.002025-02-241875Actual
409200.002022-05-267465Budget
33900644392.002024-12-26475Actual
35035946.002025-01-248065Actual
600713000.002022-10-266365Budget
3719380.002022-08-267615Budget
198538.002023-11-269665Actual
2677-214.002022-07-279165Actual
33861293.002024-12-269415Actual
29400452820.002024-08-25475Actual
9413419.002023-01-249765Actual
1165158365.002023-03-269465Actual
4858650.002022-09-268715Budget
9386208.002023-01-247465Actual
293551053.002024-08-258715Actual
29394421.002024-08-259265Actual
37326246.002025-03-266865Actual
6042131.002022-10-268565Actual
1279913323.002023-04-262875Actual
3166047217.002024-10-251975Actual
13769951.002023-05-269765Actual
31602815.002024-10-258115Actual
28187269.002024-07-266815Actual
4835300.002022-09-267315Budget
71154600.002022-11-265265Budget
1577034101.002023-07-271975Actual
270642546.002024-06-256265Actual
104803816.002023-02-246165Actual
49347559.002022-09-26875Actual
9393650.002023-01-248065Budget
8194516.002022-12-276615Actual
35024549.002025-01-246665Actual
28199229.002024-07-268415Actual
33846283.002024-12-267415Actual
32801-26686.002024-11-254375Actual
2597971414.002024-05-253175Actual
11569200.002023-03-267815Budget
2821319430.002024-07-265765Actual
3851165438.002025-04-262175Actual
494734084.002022-09-263175Actual
238063893.002024-03-256115Actual
1535200.002022-06-267465Budget
1166746764.002023-03-262175Actual
9374200.002023-01-246765Budget
36216209982.002025-02-242975Actual
2824827212.002024-07-26775Actual
33847573.002024-12-267615Actual
1681570376.002023-08-263775Actual
38486806.002025-04-268165Actual
1378520384.002023-05-262475Actual
30530115039.002024-09-251375Actual
6040142.002022-10-268465Actual
27069158.002024-06-256865Actual
36159-367.002025-02-249115Actual
3504943000.002025-01-249965Actual
23827324.002024-03-259015Actual
2382151.002024-03-258215Actual
2597412838.002024-05-252275Actual
12772101.002023-04-268565Actual
19839518.002023-11-267765Actual
2597147217.002024-05-251975Actual
9351-163.002023-01-249115Actual
2941954961.002024-08-253475Actual
2662890.002022-07-278065Actual
70712100.002022-11-266215Budget
238823752.002024-03-252375Actual
3386214.002024-12-269615Actual
3617752.002025-02-246965Actual
263034240.002022-07-276065Actual
3620947217.002025-02-241975Actual
37303301.002025-03-268315Actual
9443519456.002023-01-244675Actual
21889464440.002024-01-24675Actual
10453514.002023-02-248115Actual
20867336.002023-12-277465Actual
48232200.002022-09-266215Budget
6046214.002022-10-269065Actual
30470508.002024-09-257315Actual
19797322.002023-11-266715Actual
158334458.002022-06-263175Actual
1479518637.002023-06-262475Actual
3271887.002024-11-256915Actual
2826336027.002024-07-263275Actual
17817288.002023-09-269065Actual
3500295.002025-01-248215Actual
2711757431.002024-06-253975Actual
383336285.002022-08-264675Actual
1480544121.002023-06-263975Actual
1374970.002023-05-267165Actual
828050.002022-12-278265Budget
1563337.002022-06-269765Actual
1681626827.002023-08-263875Actual
22840203.002024-02-246865Actual
187994372.002023-10-266265Actual
24865119717.002024-04-255665Actual
3716336.002022-08-267315Actual
33906111226.002024-12-261575Actual
468359790.802022-05-264575Actual
157152196.002022-06-261375Actual
2089180867.002023-12-271375Actual
116687132.002023-03-262275Actual
11572850.002023-03-268015Budget
37366199692.002025-03-262975Actual
36186605.002025-02-248165Actual
372876053.002025-03-266115Actual
13711518.002023-05-266615Actual
28196752.002024-07-268115Actual
327411.002024-11-255465Actual
16739322.002023-08-267415Actual
94207821.002023-01-24875Actual
13712264.002023-05-266715Actual
127552800.002023-04-267665Budget
27039131.002024-06-257115Actual
3505797922.002025-01-241575Actual
373323510.002025-03-267665Actual
59462380.002022-10-266215Actual
178373752.002023-09-262375Actual
17809772.002023-09-268065Actual
942737752.002023-01-242175Actual
38522141566.002025-04-263775Actual
31640231.002024-10-258465Actual
605238500.002022-10-269965Actual
3728658995.002025-03-266015Actual
8257210.002022-12-276765Actual
31651443914.002024-10-2510165Actual
933950.002023-01-248215Budget
2189265486.002024-01-241375Actual
2286343000.002024-02-249965Actual
145437080.002022-06-266015Actual
71482100.002022-11-267665Budget
3158763342.002024-10-256015Actual
3794100.002022-08-268565Budget
3507534997.002025-01-244075Actual
238416800.002024-03-256365Actual
22849638.002024-02-248065Actual
1279538158.002023-04-262175Actual
4956776615.002022-09-264375Actual
1680458537.002023-08-262175Actual
22850395.002024-02-248165Actual
37331338.002025-03-267465Actual
36181302.002025-02-247465Actual
248362559.002024-04-256215Actual
36192189.002025-02-248965Actual
2712121630.002024-06-2510075Actual
1556540.002022-06-268765Actual
1679716559.002023-08-26875Actual
1479200.002022-06-267815Budget
943337080.002023-01-243175Actual
23811162.002024-03-256815Actual
8216520.002022-12-278115Actual
3799-222.002022-08-269165Actual
33855202.002024-12-268515Actual
603550.002022-10-268265Budget
2089758455.002023-12-272175Actual
3507334596.002025-01-243875Actual
2189856047.002024-01-242175Actual
167752839.002023-08-267665Actual
2491545844.002024-04-253175Actual
2595828824.002024-05-259465Actual
6010535.002022-10-266665Actual
9359117863.002023-01-245665Actual
15755-229.002023-07-279165Actual
376842.002022-08-266965Actual
1166249581.002023-03-261475Actual
9389623.002023-01-247765Actual
1531280.002022-06-267265Budget
36184254.002025-02-247865Actual
21854105578.002024-01-245665Actual
1272026991.002023-04-265265Actual
8278414.002022-12-278165Actual
338675740.002024-12-265765Actual
466350000.002022-05-264275Actual
4441912.002022-05-26875Actual
831831903.002022-12-273475Actual
218919288.002024-01-24875Actual
258995915.002024-05-256115Actual
3501215.002025-01-249615Actual
9344100.002023-01-248415Budget
327581137.002024-11-257765Actual
29348315.002024-08-257815Actual
71162400.002022-11-265365Budget
32720556.002024-11-257315Actual
38521162263.002025-04-263575Actual
7153720.002022-11-268065Actual
2676268.002022-07-279065Actual
832613584.002022-12-2710075Actual
2289217999.002024-02-2410075Actual
9318224.002023-01-246715Actual
30504880.002024-09-257265Actual
37717392.002022-05-261225Actual
384561053.002025-04-268715Actual
3796720.002022-08-268765Actual
380110074.002022-08-269465Actual
127928232.002023-04-261875Actual
601742.002022-10-267165Actual
16749743.002023-08-268715Actual
943921850.002023-01-243875Actual
3392236417.002024-12-263875Actual
2824915462.002024-07-26875Actual
352384.002022-05-267615Actual
38474468.002025-04-266665Actual
12678477.002023-04-266515Actual
4896750.002022-09-267265Budget
11683766976.002023-03-264675Actual
818631000.002022-12-276015Budget
28267174579.002024-07-263775Actual
4856167.002022-09-268515Actual
2090633383.002023-12-273475Actual
18783105.002023-10-268515Actual
93122240.002023-01-246215Actual
27109187338.002024-06-252975Actual
1565305900.002022-06-2610165Budget
8284116.002022-12-278465Actual
17800158.002023-09-266865Actual
2288583697.002024-02-243575Actual
1379624780.002023-05-264075Actual
1576768279.002023-07-271475Actual
2084910.002023-12-279615Actual
4527062.002022-05-262275Actual
397503.002022-05-266665Actual
1163750.002023-03-268265Budget
3279769999.002024-11-253775Actual
1555550.002022-06-268765Budget
116692886.002023-03-262375Actual
2384753.002024-03-257165Actual
1478765343.002023-06-261475Actual
15762812279.002023-07-27475Actual
3391733282.002024-12-263275Actual
2675175.002022-07-278965Actual
10446440.002023-02-247615Actual
31644386.002024-10-259065Actual
36155250.002025-02-248515Actual
13751288.002023-05-267365Actual
28239-293.002024-07-269165Actual
3731215.002025-03-269615Actual
116089600.002023-03-266365Budget
305385248.002024-09-252375Actual
157239.002023-07-279615Actual
2593968.002024-05-256965Actual
36176188.002025-02-246865Actual
2592727042.002024-05-255365Actual
10529138.002023-02-249765Actual
9383300.002023-01-247365Budget
104283000.002023-02-246215Budget
9415352500.002023-01-2410165Budget
7136203.002022-11-266865Actual
1982361159.002023-11-265665Actual
33897626.002024-12-269765Actual
3278712838.002024-11-252275Actual
23826211.002024-03-258915Actual
356210.002022-05-267815Actual
2388051636.002024-03-252175Actual
37325328.002025-03-266765Actual
151224960.002022-06-266065Actual
1578425512.002023-07-273875Actual
38489259.002025-04-268465Actual
25801472.002022-07-276215Actual
105287.002023-02-249665Actual
25903256.002024-05-256715Actual
22839270.002024-02-246765Actual
36227827938.002025-02-244675Actual
15751130.002023-07-278565Actual
8285100.002022-12-278565Budget
228462877.002024-02-247665Actual
19831156.002023-11-266765Actual
607585187.002022-10-263575Actual
2489432604.002024-04-259465Actual
2619-213.002022-07-279115Actual
12709172.002023-04-268515Actual
28192585.002024-07-267615Actual
282711209261.002024-07-264375Actual
10488380.002023-02-246665Budget
16740429.002023-08-267615Actual
10531133106.002023-02-2410165Actual
157322257.002023-07-276265Actual
1884622302.002023-10-263275Actual
3275298.002024-11-256965Actual
1883468540.002023-10-261475Actual
8192480.002022-12-276515Budget
4922218.002022-09-269065Actual
23853184.002024-03-257865Actual
4854200.002022-09-268415Budget
27078946.002024-06-258065Actual
371255.002022-08-266915Actual
2940316189.002024-08-25875Actual
293471031.002024-08-257715Actual
2678358.002022-07-279265Actual
31630399.002024-10-257265Actual
9346131.002023-01-248515Actual
24838307.002024-04-256615Actual
10460200.002023-02-248415Budget
9384291.002023-01-247365Actual
12741380.002023-04-266665Budget
3280323981.002024-11-2510075Actual
1373961182.002023-05-265765Actual
1373534262.002023-05-265265Actual
12783337398.002023-04-2610165Actual
1987427258.002023-11-263275Actual
127236747.002023-04-265365Actual
27049241.002024-06-258415Actual
31614159809.002024-10-251225Actual
7155445.002022-11-268165Actual
10511427.002023-02-248165Actual
2186547.002024-01-247165Actual
2668200.002022-07-278365Budget
36188207.002025-02-248365Actual
373214020.002025-03-266265Actual
7103122.002022-11-268515Actual
382625454.002022-08-263475Actual
3618759.002025-02-248265Actual
28190501.002024-07-267315Actual
1047210648.002023-02-245265Actual
137501101.002023-05-267265Actual
2387217379.002024-03-25775Actual
2383690754.002024-03-255665Actual
373351155.002025-03-268065Actual
2825447217.002024-07-261975Actual
3832370197.002022-08-264375Actual
2185635880.002024-01-246065Actual
15728144604.002023-07-275665Actual
11580182.002023-03-268415Actual
25922616.002024-05-259215Actual
137843790.002023-05-262375Actual
338813507.002024-12-267665Actual
8253455.002022-12-276565Actual
10457200.002023-02-248315Budget
37292405.002025-03-266815Actual
198214136.002023-11-265365Actual
24872374.002024-04-256665Actual
3743207.002022-08-269415Actual
936115000.002023-01-245765Budget
30467265.002024-09-256815Actual
1988122302.002023-11-264075Actual
18835143867.002023-10-261575Actual
31609391.002024-10-259015Actual
3162884.002024-10-256965Actual
3766200.002022-08-266865Budget
2642192.002022-07-276765Actual
1047545149.002023-02-245665Actual
3505576321.002025-01-241375Actual
18830678620.002023-10-26675Actual
15707328.002023-07-277415Actual
3852337510.002025-04-263875Actual
1883810058.002023-10-262075Actual
27034869.002024-06-256515Actual
17822826.002023-09-269765Actual
1882438637.002023-10-269465Actual
281834109.002024-07-266215Actual
27066436.002024-06-256565Actual
4889200.002022-09-266765Budget
19856275798.002023-11-2610165Actual
33866109060.002024-12-265665Actual
1680719025.002023-08-262475Actual
7108195.002022-11-269015Actual
3278447217.002024-11-251975Actual
1471744894.002023-06-266015Actual
25918851.002024-05-258715Actual
259442190.002024-05-257665Actual
11625200.002023-03-267465Budget
15171800.002022-06-266265Budget
26551650.002022-07-277665Actual
493774080.002022-09-261575Actual
22820138.002024-02-248515Actual
1049691.002023-02-247165Actual
24888118.002024-04-258565Actual
2639380.002022-07-276565Budget
33883308.002024-12-267865Actual
282301192.002024-07-268065Actual
599812107.002022-10-265765Actual
7132480.002022-11-266665Budget
3167438602.002024-10-253875Actual
709750.002022-11-268215Budget
3160380.002024-10-258215Actual
3055031223.002024-09-254075Actual
2385647.002024-03-258265Actual
28229302.002024-07-267865Actual
3771750.002022-08-267265Budget
13710569.002023-05-266515Actual
492549548.002022-09-269465Actual
82328.002022-12-279615Actual
3736212838.002025-03-262275Actual
4860285.002022-09-269015Actual
8273178.002022-12-277865Actual
31626386.002024-10-256765Actual
1376097.002023-05-268465Actual
7159200.002022-11-268365Budget
28200211.002024-07-268515Actual
11591169150.002023-03-261225Actual
12705215.002023-04-268315Actual
2283278998.002024-02-245665Actual
381152486.002022-08-261375Actual
304964074.002024-09-256265Actual
228368545.002024-02-246365Actual
38454215.002025-04-268415Actual
2705714.002024-06-259615Actual
4836332.002022-09-267315Actual
1986610165.002023-11-262075Actual
177869.002023-09-269615Actual
2826835325.002024-07-263875Actual
942381338.002023-01-241575Actual
936329200.002023-01-246065Budget
40470.002022-05-267165Budget
1681492967.002023-08-263575Actual
7076189.002022-11-266715Actual
27046802.002024-06-258115Actual
11577200.002023-03-268315Budget
384705522.002025-04-266165Actual
15381700.002022-06-267665Budget
1884720986.002023-10-263375Actual
13765-155.002023-05-269165Actual
33892397.002024-12-269065Actual
7077200.002022-11-266715Budget
12708200.002023-04-268415Budget
315991337.002024-10-257715Actual
11634856.002023-03-268065Actual
24859246.002024-04-259415Actual
1981989174.002023-11-261225Actual
1480022857.002023-06-263375Actual
71243141.002022-11-266165Actual
48688700.002022-09-265365Budget
11574556.002023-03-268115Actual
10486616.002023-02-246565Actual
15756381.002023-07-279265Actual
1280919443.002023-04-264075Actual
264870.002022-07-277165Budget
269326232.002022-07-271975Actual
147184145.002023-06-266115Actual
25911252.002024-05-257815Actual
15783130827.002023-07-273775Actual
14748103936.002023-06-265665Actual
25920462.002024-05-259015Actual
381361748.002022-08-261575Actual
595890.002022-10-267115Budget
829638500.002022-12-279965Actual
17777135.002023-09-268315Actual
1677178.002023-08-267165Actual
6038200.002022-10-268365Budget
3053712711.002024-09-252275Actual
31646514.002024-10-259265Actual
37552534.002022-08-266165Actual
38473515.002025-04-266565Actual
29346573.002024-08-257615Actual
18829610670.002023-10-26475Actual
32722643.002024-11-257615Actual
2488542.002024-04-258265Actual
18817165.002023-10-268465Actual
1155848.002023-03-266915Actual
1273029300.002023-04-266065Budget
32733428.002024-11-259015Actual
32736321.002024-11-259415Actual
1475036239.002023-06-266065Actual
10430712.002023-02-246515Actual
12775105.002023-04-268965Actual
18767452.002023-10-266515Actual
137412709.002023-05-266165Actual
3507468168.002025-01-243975Actual
3501423999.002025-01-245265Actual
24874142.002024-04-256865Actual
2937112028.002024-08-256365Actual
126744200.002023-04-266115Budget
31629122.002024-10-257165Actual
60032600.002022-10-266165Budget
33879547.002024-12-267365Actual
1779211015.002023-09-265765Actual
19863124317.002023-11-261575Actual
18773290.002023-10-267315Actual
105447132.002023-02-242275Actual
23815298.002024-03-257415Actual
23824143.002024-03-258515Actual
4827480.002022-09-266615Budget
29404118989.002024-08-251375Actual
8254414.002022-12-276665Actual
3621015113.002025-02-242075Actual
38495577.002025-04-269265Actual
25945788.002024-05-257765Actual
28223106.002024-07-267165Actual
48783360.002022-09-266165Actual
33901505576.002024-12-26675Actual
15742202.002023-07-277465Actual
3807129198.002022-08-26475Actual
18781131.002023-10-268315Actual
316011318.002024-10-258015Actual
8228240.002022-12-279015Actual
9372480.002023-01-246665Budget
22858-173.002024-02-249165Actual
2710466980.002024-06-252175Actual
347300.002022-05-267315Budget
19805208.002023-11-267815Actual
1541162.002022-06-267865Actual
31596702.002024-10-257315Actual
8209650.002022-12-277715Budget
2820713.002024-07-269615Actual
1571341.002023-07-278215Actual
375038587.002022-08-265665Actual
8252480.002022-12-276565Budget
3724194.002022-08-267815Actual
137086317.002023-05-266115Actual
18803285.002023-10-266765Actual
3165693116.002024-10-251375Actual
18822-264.002023-10-269165Actual
9352272.002023-01-249215Actual
607718815.002022-10-263875Actual
1885245070.002023-10-263975Actual
376940.002022-08-267165Actual
338841240.002024-12-268065Actual
1680815961.002023-08-262875Actual
16809139758.002023-08-262975Actual
10523120.002023-02-248965Actual
366200.002022-05-268415Budget
3272784.002024-11-258215Actual
2669100.002022-07-278465Budget
2620355.002022-07-279215Actual
7109-156.002022-11-269115Actual
177953479.002023-09-266265Actual
270139952.002022-07-273175Actual
38028.002022-08-269665Actual
19844135.002023-11-268365Actual
71203400.002022-11-265765Budget
2593144078.002024-05-256065Actual
2597214076.002024-05-252075Actual
20879321.002023-12-279065Actual
3783650.002022-08-268065Budget
3506428225.002025-01-242475Actual
2596611725.002024-05-25875Actual
32730234.002024-11-258515Actual
2684169526.002022-07-2710165Actual
28194305.002024-07-267815Actual
198222255.002023-11-265465Actual
7151188.002022-11-267865Actual
1272418780.002023-04-265465Actual
16742216.002023-08-267815Actual
8291-139.002022-12-279165Actual
371144.002022-05-268915Actual
10493200.002023-02-246865Budget
37311334.002025-03-269415Actual
6030200.002022-10-267865Budget
281951216.002024-07-268015Actual
2938666.002024-08-258265Actual
2185194881.002024-01-241225Actual
33854209.002024-12-268415Actual
29345344.002024-08-257415Actual
23876110901.002024-03-251575Actual
156993914.002023-07-276215Actual
3792200.002022-05-265265Budget
45817346.002022-05-263275Actual
5952256.002022-10-266715Actual
60042828.002022-10-266265Actual
27050224.002024-06-258515Actual
36183846.002025-02-247765Actual
3711200.002022-08-266815Budget
5996120100.002022-10-265665Budget
21827569.002024-01-246515Actual
9405550.002023-01-248765Budget
157589.002023-07-279665Actual
3167144887.002024-10-253475Actual
18786216.002023-10-269015Actual
429550.002022-05-268765Budget
315911105.002024-10-256615Actual
607918871.002022-10-264075Actual
2597014817.002024-05-251875Actual
43953300.002022-05-2610165Budget
152960.002022-06-267165Actual
60262900.002022-10-267665Budget
8195380.002022-12-276615Budget
29406166746.002024-08-251575Actual
607217537.002022-10-263275Actual
24878272.002024-04-257365Actual
6027650.002022-10-267765Budget
377060.002022-08-267165Budget
1883946791.002023-10-262175Actual
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22811239.002024-02-247415Actual
14756150.002023-06-266765Actual
16787-262.002023-08-269165Actual
4855200.002022-09-268515Budget
30546164374.002024-09-253575Actual
1373731678.002023-05-265465Actual
601659.002022-10-266965Actual
3845272.002025-04-268215Actual
269156410.002022-07-271575Actual
15715125.002023-07-278415Actual
1461540.002022-06-266515Actual
1480916301.002023-06-2610075Actual
37476200.002022-08-265265Budget
28225471.002024-07-267365Actual
3050272.002024-09-256965Actual
282275143.002024-07-267665Actual
36157298.002025-02-248915Actual
11573480.002023-03-268115Budget
11615184.002023-03-266765Actual
37296466.002025-03-267415Actual
11629550.002023-03-267765Budget
3273714.002024-11-259615Actual
48699628.002022-09-265365Actual
17774644.002023-09-268015Actual
1378034101.002023-05-261975Actual
31608255.002024-10-258915Actual
37310576.002025-03-269215Actual
1478038500.002023-06-269965Actual
7093650.002022-11-268015Budget
270720029.002022-07-273875Actual
1680110701.002023-08-261875Actual
59443571.002022-10-266115Actual
1157558.002023-03-268215Actual
35023604.002025-01-246565Actual
30511669.002024-09-258165Actual
270315664.002022-07-273375Actual
18821330.002023-10-269065Actual
4921142.002022-09-268965Actual
32770556.002024-11-259265Actual
3166115261.002024-10-252075Actual
13720224.002023-05-267815Actual
3851831223.002025-04-263275Actual
270919062.002022-07-274075Actual
830363762.002022-12-271375Actual
16782164.002023-08-268465Actual
338377130.002024-12-266115Actual
350205158.002025-01-246165Actual
29357436.002024-08-259015Actual
27055537.002024-06-259215Actual
1377910701.002023-05-261875Actual
22813690.002024-02-247715Actual
1161980.002023-03-267165Budget
22865610373.002024-02-24475Actual
24853114.002024-04-258515Actual
27042636.002024-06-257615Actual
8212216.002022-12-277815Actual
2670179.002022-07-278465Actual
36142365.002025-02-246815Actual
1983334.002023-11-266965Actual
23859130.002024-03-258565Actual
17831140574.002023-09-261575Actual
827940.002022-12-278265Actual
14732542.002023-06-268115Actual
21880211.002024-01-249065Actual
32729257.002024-11-258415Actual
2827325862.002024-07-2610075Actual
2491623045.002024-04-253275Actual
2935184.002024-08-258215Actual
1985538500.002023-11-269965Actual
37328106.002025-03-267165Actual
10512380.002023-02-248165Budget
8223100.002022-12-278515Budget
2486629527.002024-04-255765Actual
350001488.002025-01-248015Actual
15750143.002023-07-278465Actual
2594260.002022-07-277315Actual
33899382688.002024-12-2610165Actual
8227156.002022-12-278915Actual
10454480.002023-02-248115Budget
26334108.002022-07-276165Actual
304937339.002024-09-255765Actual
3740220.002022-08-269015Actual
494513062.002022-09-262875Actual
31612317.002024-10-259415Actual
24900697138.002024-04-25675Actual
8277380.002022-12-278165Budget
3808343048.002022-08-26675Actual
361822084.002025-02-247665Actual
34994122.002025-01-247115Actual
37592244.002022-08-266365Actual
10448792.002023-02-247715Actual
29341246.002024-08-256815Actual
7084300.002022-11-267315Budget
11657971221.002023-03-26475Actual
3822104076.002022-08-262975Actual
1679624785.002023-08-26775Actual
3735947217.002025-03-261975Actual
369929000.002022-08-266015Budget
1577924284.002023-07-273275Actual
3167570615.002024-10-253975Actual
15721334.002023-07-279215Actual
1270350.002023-04-268215Budget
36195387.002025-02-249265Actual
1885128405.002023-10-263875Actual
32759311.002024-11-257865Actual
37495610.002022-08-265365Actual
1986756047.002023-11-262175Actual
16798116745.002023-08-261375Actual
27048281.002024-06-258315Actual
28226342.002024-07-267465Actual
26228.002022-07-279615Actual
6020726.002022-10-267265Actual
38488293.002025-04-268365Actual
7145200.002022-11-267465Budget
3779650.002022-08-267765Budget
23819779.002024-03-258015Actual
11578204.002023-03-268315Actual
38475246.002025-04-266765Actual
82472300.002022-12-276165Budget
10465153.002023-02-248915Actual
17784295.002023-09-269215Actual
25938227.002024-05-256865Actual
198284136.002023-11-266365Actual
25946219.002024-05-257865Actual
13764194.002023-05-269065Actual
1558171.002022-06-269065Actual
10500300.002023-02-247365Budget
10517100.002023-02-248465Budget
2090425524.002023-12-273275Actual
38483958.002025-04-267765Actual
9321168.002023-01-246815Actual

Generated 2025-06-25 17:02:39.008 UTC