[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2026   

1887 items

NOTE: Only 1000 elements of total 1887 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2492247642.002024-04-253975Actual
9372480.002023-01-246665Budget
1494750.002022-06-268715Budget
20867336.002023-12-277465Actual
9410336.002023-01-249265Actual
59453100.002022-10-266115Budget
151112900.002022-06-265765Budget
14562700.002022-06-266115Budget
11551480.002023-03-266515Actual
2598033625.002024-05-253275Actual
12708200.002023-04-268415Budget
3734943000.002025-03-269965Actual
1782814954.002023-09-26875Actual
156438500.002022-06-269965Actual
33873809.002024-12-266665Actual
8197256.002022-12-276715Actual
83028764.002022-12-27875Actual
270720029.002022-07-273875Actual
2591467.002024-05-258215Actual
2824827212.002024-07-26775Actual
2593968.002024-05-256965Actual
1987928142.002023-11-263875Actual
424200.002022-05-268365Budget
373001389.002025-03-268015Actual
23816344.002024-03-257615Actual
1571341.002023-07-278215Actual
16795827984.002023-08-26675Actual
14765154.002023-06-267865Actual
8195380.002022-12-276615Budget
31598743.002024-10-257615Actual
30479221.002024-09-258415Actual
33915226452.002024-12-262975Actual
934046.002023-01-248215Actual
45143030.002022-05-262175Actual
24898393699.002024-04-2510165Actual
12719109092.002023-04-261225Actual
38458358.002025-04-269015Actual
6029192.002022-10-267865Actual
35011358.002025-01-249415Actual
32791197634.002024-11-252975Actual
1465252.002022-06-266715Actual
38148232.002022-08-261875Actual
31630399.002024-10-257265Actual
31631532.002024-10-257365Actual
10465153.002023-02-248915Actual
8286112.002022-12-278565Actual
6045139.002022-10-268965Actual
3390472044.002024-12-261375Actual
11640100.002023-03-268365Budget
2486740365.002024-04-256065Actual
37328106.002025-03-267165Actual
381361748.002022-08-261575Actual
1379545545.002023-05-263975Actual
2491989077.002024-04-253575Actual
12791111360.002023-04-261575Actual
27088360.002024-06-259265Actual
18822-264.002023-10-269165Actual
316645301.002024-10-252375Actual
1678053.002023-08-268265Actual
1536175.002022-06-267465Actual
18808371.002023-10-267365Actual
12727120396.002023-04-265665Actual
137839272.002023-05-262275Actual
1576038500.002023-07-279965Actual
13752326.002023-05-267465Actual
7163100.002022-11-268565Budget
719112670.002022-11-262875Actual
3054835689.002024-09-253875Actual
1159324000.002023-03-265265Budget
11630669.002023-03-267765Actual
1480544121.002023-06-263975Actual
11657971221.002023-03-26475Actual
19806788.002023-11-268015Actual
6043650.002022-10-268765Budget
3054426757.002024-09-253375Actual
2700114372.002022-07-272975Actual
2280145881.002024-02-246015Actual
5985-222.002022-10-269115Actual
11591169150.002023-03-261225Actual
7095480.002022-11-268115Budget
10451831.002023-02-248015Actual
60042828.002022-10-266265Actual
150329600.002022-06-265265Budget
11599124324.002023-03-265665Actual
2384753.002024-03-257165Actual
35031334.002025-01-247465Actual
7166550.002022-11-268765Budget
485050.002022-09-268215Budget
1552114.002022-06-268465Actual
1489216.002022-06-268415Actual
11646720.002023-03-268765Actual
10466235.002023-02-249015Actual
35077845348.002025-01-244675Actual
1567508096.002022-06-26475Actual
7104100.002022-11-268515Budget
33885768.002024-12-268165Actual
12709172.002023-04-268515Actual
19841623.002023-11-268065Actual
28205509.002024-07-269215Actual
1373311.002023-05-269615Actual
37771232.002022-08-267665Actual
3279427620.002024-11-253375Actual
23819779.002024-03-258015Actual
29400452820.002024-08-25475Actual
373-176.002022-05-269115Actual
29375176.002024-08-256865Actual
2088916746.002023-12-27775Actual
20846-247.002023-12-279115Actual
9443519456.002023-01-244675Actual
25969111391.002024-05-251575Actual
93132100.002023-01-246215Budget
9343136.002023-01-248415Actual
11625200.002023-03-267465Budget
24882177.002024-04-257865Actual
20879321.002023-12-279065Actual
9318224.002023-01-246715Actual
21862138.002024-01-246765Actual
228368545.002024-02-246365Actual
24840122.002024-04-256815Actual
127552800.002023-04-267665Budget
1377910701.002023-05-261875Actual
33899382688.002024-12-2610165Actual
942160417.002023-01-241375Actual
37294176.002025-03-267115Actual
27069158.002024-06-256865Actual
14729728.002023-06-267715Actual
262771398.002022-07-275665Actual
270721484.002024-06-257265Actual
316224595.002024-10-256265Actual
2597412838.002024-05-252275Actual
1988051712.002023-11-263975Actual
270636112.002024-06-256165Actual
30505450.002024-09-257365Actual
71727.002022-11-269665Actual
33854209.002024-12-268415Actual
32719131.002024-11-257115Actual
2825516150.002024-07-262075Actual
1484643.002022-06-268115Actual
16820639130.002023-08-264675Actual
17778110.002023-09-268415Actual
259266009.002024-05-255265Actual
413550.002022-05-267765Budget
19795726.002023-11-266515Actual
1568316340.002022-06-26675Actual
1883213572.002023-10-26875Actual
2286718577.002024-02-24775Actual
3832370197.002022-08-264375Actual
29338702.002024-08-256515Actual
1051442.002023-02-248265Actual
25908257.002024-05-257415Actual
11641164.002023-03-268465Actual
259286072.002024-05-255465Actual
104283000.002023-02-246215Budget
7088339.002022-11-267615Actual
942526232.002023-01-241975Actual
28192585.002024-07-267615Actual
2596518168.002024-05-25775Actual
14721458.002023-06-266615Actual
338821105.002024-12-267765Actual
146854.002022-06-266915Actual
1480424986.002023-06-263875Actual
262353683.002022-07-271225Actual
158334458.002022-06-263175Actual
259033.002022-07-276915Actual
8289113.002022-12-278965Actual
2490118811.002024-04-25775Actual
37340198.002025-03-268565Actual
3725757.002022-08-268015Actual
3739144.002022-08-268915Actual
151326400.002022-06-266065Budget
1161838.002023-03-266965Actual
282585248.002024-07-262375Actual
29394421.002024-08-259265Actual
2611177.002022-07-278415Actual
3507468168.002025-01-243975Actual
327134853.002024-11-256215Actual
24848673.002024-04-258015Actual
1370751308.002023-05-266015Actual
82328.002022-12-279615Actual
3822104076.002022-08-262975Actual
71143854.002022-11-265265Actual
343200.002022-05-266815Budget
4897300.002022-09-267365Budget
17815675.002023-09-268765Actual
1167420015.002023-03-263275Actual
1987115282.002023-11-262875Actual
1491200.002022-06-268515Budget
1540507.002022-06-267765Actual
1378925524.002023-05-263275Actual
48757600.002022-09-265765Budget
167656022.002023-08-266365Actual
26885424.002022-07-27875Actual
4606427.002022-05-263475Actual
932356.002023-01-247115Actual
35017111264.002025-01-245665Actual
4952107678.002022-09-263775Actual
3052443000.002024-09-259965Actual
3781227.002022-08-267865Actual
83112945.002022-12-272375Actual
150415300.002022-06-265365Budget
1680458537.002023-08-262175Actual
23849236.002024-03-257365Actual
1882510.002023-10-269665Actual
270139952.002022-07-273175Actual
38442234.002025-04-266815Actual
38495577.002025-04-269265Actual
27085176.002024-06-258965Actual
3048714.002024-09-259615Actual
24858324.002024-04-259215Actual
1376741346.002023-05-269465Actual
338400.002022-05-266615Actual
718398949.002022-11-261575Actual
3158763342.002024-10-256015Actual
350549600.002025-01-24875Actual
489349.002022-09-267165Actual
1278811363.002023-04-26875Actual
48688700.002022-09-265365Budget
281931053.002024-07-267715Actual
371144.002022-05-268915Actual
943337080.002023-01-243175Actual
7141480.002022-11-267265Budget
7111192.002022-11-269415Actual
939753.002023-01-248265Actual
28191363.002024-07-267415Actual
597450.002022-10-268215Budget
22854105.002024-02-248565Actual
305385248.002024-09-252375Actual
20827518.002023-12-276615Actual
44056105.002022-05-2610165Actual
7094705.002022-11-268015Actual
21854105578.002024-01-245665Actual
28272493773.002024-07-264675Actual
33847573.002024-12-267615Actual
7135200.002022-11-266765Budget
5979200.002022-10-268515Budget
1986756047.002023-11-262175Actual
11578204.002023-03-268315Actual
16773332.002023-08-267365Actual
597359.002022-10-268215Actual
27034869.002024-06-256515Actual
3279336370.002024-11-253275Actual
281951216.002024-07-268015Actual
14748103936.002023-06-265665Actual
3053185389.002024-09-251475Actual
270334424.002024-06-256215Actual
2710724730.002024-06-252475Actual
48232200.002022-09-266215Budget
17766135.002023-09-266815Actual
2288925771.002024-02-244075Actual
1680234101.002023-08-261975Actual
25935680.002024-05-256565Actual
228619.002024-02-249665Actual
11572850.002023-03-268015Budget
372901105.002025-03-266615Actual
31672180800.002024-10-253575Actual
29372480.002024-08-256565Actual
381152486.002022-08-261375Actual
37305240.002025-03-268515Actual
932480.002023-01-247115Budget
10432647.002023-02-246615Actual
18788288.002023-10-269215Actual
2583328.002022-07-276515Actual
11584720.002023-03-268715Actual
282241166.002024-07-267265Actual
491150.002022-09-268265Budget
147512975.002023-06-266165Actual
5984278.002022-10-269015Actual
360499.002022-05-268115Actual
2652300.002022-07-277365Budget
398252.002022-05-266765Actual
153070.002022-06-267165Budget
219141072000.002024-01-244675Actual
599133400.002022-10-265265Budget
368138.002022-05-268515Actual
1047140819.002023-02-241225Actual
260860.002022-07-278215Budget
9413419.002023-01-249765Actual
2605550.002022-07-278115Budget
1490200.002022-06-268415Budget
2288321818.002024-02-243375Actual
6032650.002022-10-268065Budget
1378111129.002023-05-262075Actual
32748983.002024-11-256565Actual
11574556.002023-03-268115Actual
10441416.002023-02-247315Actual
3851524922.002025-04-262875Actual
38467134705.002025-04-265665Actual
2711131566.002024-06-253275Actual
5962228.002022-10-267415Actual
137533463.002023-05-267665Actual
1883734101.002023-10-261975Actual
3849632847.002025-04-269465Actual
8263480.002022-12-277265Budget
18854378712.002023-10-264375Actual
10507182.002023-02-247865Actual
24887125.002024-04-258465Actual
11561400.002023-03-267315Budget
373411053.002025-03-268765Actual
16738386.002023-08-267315Actual
2645144.002022-07-276865Actual
2664480.002022-07-278165Budget
1985538500.002023-11-269965Actual
3389613.002024-12-269665Actual
7143300.002022-11-267365Budget
3620645980.002025-02-241475Actual
12726103500.002023-04-265665Budget
24886147.002024-04-258365Actual
3793164.002022-08-268565Actual
1348115622.002023-05-259375Actual
1675830109.002023-08-265365Actual
2711226181.002024-06-253375Actual
3167923746.002024-10-2510075Actual
384664534.002025-04-265465Actual
82693420.002022-12-277665Actual
28252168539.002024-07-261575Actual
607140825.002022-10-263175Actual
607585187.002022-10-263575Actual
19802363.002023-11-267415Actual
1378520384.002023-05-262475Actual
2825314817.002024-07-261875Actual
32754698.002024-11-257265Actual
36201334372.002025-02-24475Actual
14730219.002023-06-267815Actual
4844229.002022-09-267815Actual
116062100.002023-03-266265Budget
6015196.002022-10-266865Actual
9329380.002023-01-247615Budget
3275298.002024-11-256965Actual
38500449538.002025-04-2610165Actual
20902136788.002023-12-272975Actual
20828263.002023-12-276715Actual
1047545149.002023-02-245665Actual
3053674423.002024-09-252175Actual
2283022786.002024-02-245365Actual
2939520272.002024-08-259465Actual
116667655.002023-03-262075Actual
4354254.002022-05-269465Actual
38459-286.002025-04-269115Actual
420480.002022-05-268165Budget
4855200.002022-09-268515Budget
13759117.002023-05-268365Actual
315991337.002024-10-257715Actual
3848784.002025-04-268265Actual
2592972982.002024-05-255665Actual
31604279.002024-10-258315Actual
30526681549.002024-09-25475Actual
35038195.002025-01-248365Actual
12712650.002023-04-268715Budget
38322700.002022-05-265665Budget
13787148680.002023-05-262975Actual
2380537943.002024-03-256015Actual
59950.002022-10-265465Budget
6031742.002022-10-268065Actual
2936286424.002024-08-251225Actual
717438500.002022-11-269965Actual
2942237510.002024-08-253875Actual
5975200.002022-10-268315Budget
384712761.002025-04-266265Actual
6020726.002022-10-267265Actual
9403148.002023-01-248565Actual
35029269.002025-01-247265Actual
19810135.002023-11-268415Actual
15736135.002023-07-276765Actual
2592596149.002024-05-251225Actual
353691.002022-05-267715Actual
4848572.002022-09-268115Actual
20884538.002023-12-279765Actual
351380.002022-05-267615Budget
29358-349.002024-08-259115Actual
32717302.002024-11-256815Actual
13734158259.002023-05-261225Actual
1373534262.002023-05-265265Actual
31645-309.002024-10-259165Actual
37311334.002025-03-269415Actual
3717250.002022-08-267415Actual
16743848.002023-08-268015Actual
7169-162.002022-11-269165Actual
6030200.002022-10-267865Budget
37561900.002022-08-266265Actual
2703153903.002024-06-256015Actual
21872592.002024-01-248065Actual
257629440.002022-07-276015Actual
7134273.002022-11-266765Actual
27058196091.002024-06-251225Actual
11617200.002023-03-266865Budget
3506834311.002025-01-243275Actual
7151188.002022-11-267865Actual
38440596.002025-04-266615Actual
218848.002024-01-249665Actual
3167025894.002024-10-253375Actual
3160380.002024-10-258215Actual
1167335956.002023-03-263175Actual
3050272.002024-09-256965Actual
3274256234.002024-11-255665Actual
2599123210.002024-05-254675Actual
9393650.002023-01-248065Budget
36195387.002025-02-249265Actual
12689400.002023-04-267315Budget
8297498900.002022-12-2710165Budget
21878540.002024-01-248765Actual
1056011886.002023-02-2410075Actual
9325322.002023-01-247315Actual
13720224.002023-05-267815Actual
3389529882.002024-12-269465Actual
5972480.002022-10-268115Budget
28247773118.002024-07-26675Actual
25923423.002024-05-259415Actual
9350204.002023-01-249015Actual
1472575.002023-06-267115Actual
2710821395.002024-06-252875Actual
14782789001.002023-06-26475Actual
228773790.002024-02-242375Actual
23890147194.002024-03-253575Actual
11550550.002023-03-266515Budget
27076810.002024-06-257765Actual
3161617756.002024-10-255365Actual
22804396.002024-02-246515Actual
2383690754.002024-03-255665Actual
3795650.002022-08-268765Budget
3851015706.002025-04-262075Actual
29380269.002024-08-257465Actual
151916097.002022-06-266365Actual
22852131.002024-02-248365Actual
30516891.002024-09-258765Actual
9377154.002023-01-246865Actual
28204-306.002024-07-269115Actual
12688100.002023-04-267115Budget
15753186.002023-07-278965Actual
6024200.002022-10-267465Budget
4886293.002022-09-266665Actual
15787998937.002023-07-274375Actual
81912100.002022-12-276215Budget
1681492967.002023-08-263575Actual
4837216.002022-09-267415Actual
1493810.002022-06-268715Actual
27119955953.002024-06-254375Actual
1885245070.002023-10-263975Actual
706731000.002022-11-266015Budget
5968200.002022-10-267815Budget
238402411.002024-03-256265Actual
466350000.002022-05-264275Actual
10439100.002023-02-247115Budget
19814270.002023-11-269015Actual
22844351.002024-02-247365Actual
23870626521.002024-03-25475Actual
5981650.002022-10-268715Budget
11648247.002023-03-269065Actual
1053985354.002023-02-241575Actual
71892886.002022-11-262375Actual
10464720.002023-02-248715Actual
1161980.002023-03-267165Budget
1570579.002023-07-277115Actual
6028680.002022-10-267765Actual
10453514.002023-02-248115Actual
1379399166.002023-05-263775Actual
8257210.002022-12-276765Actual
4891200.002022-09-266865Budget
1878038.002023-10-268215Actual
37303301.002025-03-268315Actual
8271650.002022-12-277765Budget
1779348438.002023-09-266065Actual
9344100.002023-01-248415Budget
12707189.002023-04-268415Actual
59937264.002022-10-265365Actual
1676247990.002023-08-266065Actual
3388677.002024-12-268265Actual
19882134897.002023-11-264375Actual
22871120869.002024-02-241575Actual
1575753289.002023-07-279465Actual
24914157602.002024-04-252975Actual
3721667.002022-08-267715Actual
23859130.002024-03-258565Actual
198538.002023-11-269665Actual
1052712261.002023-02-249465Actual
16746185.002023-08-268315Actual
1278716793.002023-04-26775Actual
1783410915.002023-09-262075Actual
8215480.002022-12-278115Budget
43795.002022-05-269765Actual
3734629169.002025-03-269465Actual
2823273.002024-07-268265Actual
150982201.002022-06-265665Actual
14767359.002023-06-268165Actual
3166312838.002024-10-252275Actual
29391205.002024-08-258965Actual
595890.002022-10-267115Budget
13725182.002023-05-268415Actual
146990.002022-06-267115Actual
23867835.002024-03-259765Actual
14781491939.002023-06-2610165Actual
35024549.002025-01-246665Actual
37293122.002025-03-266915Actual
32801-26686.002024-11-254375Actual
147943790.002023-06-262375Actual
1983447.002023-11-267165Actual
15703182.002023-07-276815Actual
11556168.002023-03-266815Actual
38453253.002025-04-268315Actual
151224960.002022-06-266065Actual
178369088.002023-09-262275Actual
8223100.002022-12-278515Budget
3278097119.002024-11-251375Actual
1049580.002023-02-247165Budget
304634413.002024-09-256215Actual
2824443000.002024-07-269965Actual
218526255.002024-01-245265Actual
33839542.002024-12-266515Actual
3621212838.002025-02-242275Actual
3852038173.002025-04-263475Actual
5987249.002022-10-269415Actual
1884550289.002023-10-263175Actual
16785213.002023-08-268965Actual
10508200.002023-02-247865Budget
1157558.002023-03-268215Actual
7132480.002022-11-266665Budget
3732769.002025-03-266965Actual
6033459.002022-10-268165Actual
28220328.002024-07-266765Actual
81883296.002022-12-276115Actual
25907369.002024-05-257315Actual
37334299.002025-03-267865Actual
12751300.002023-04-267365Budget
24845317.002024-04-257615Actual
248961043.002024-04-259765Actual
32724330.002024-11-257815Actual
8206232.002022-12-277415Actual
38480395.002025-04-267365Actual
22815814.002024-02-248015Actual
1047451900.002023-02-245665Budget
25947901.002024-05-258065Actual
60262900.002022-10-267665Budget
209131064354.002023-12-274675Actual
2190117861.002024-01-242475Actual
25963402468.002024-05-25475Actual
38028.002022-08-269665Actual
824215991.002022-12-275765Actual
1053773549.002023-02-241375Actual
1681752961.002023-08-263975Actual
327411.002024-11-255465Actual
17840153144.002023-09-262975Actual
259121041.002024-05-258015Actual
10490200.002023-02-246765Budget
9314480.002023-01-246515Actual
1267240500.002023-04-266015Budget
7164126.002022-11-268565Actual
2288146943.002024-02-243175Actual
34444.002022-05-266915Actual
3852822806.002025-04-2610075Actual
1563337.002022-06-269765Actual
824318400.002022-12-275765Budget
315896499.002024-10-256215Actual
3734713.002025-03-269665Actual
372948.002022-08-268215Actual
4831200.002022-09-266815Budget
197945214.002023-11-266215Actual
12764380.002023-04-268165Budget
1474534435.002023-06-265265Actual
71172312.002022-11-265365Actual
25960693.002024-05-259765Actual
2941112838.002024-08-252275Actual
3711200.002022-08-266815Budget
29354234.002024-08-258515Actual
33926820976.002024-12-264675Actual
361713056.002025-02-246265Actual
82482200.002022-12-276265Budget
717915208.002022-11-26775Actual
2826336027.002024-07-263275Actual
943921850.002023-01-243875Actual
1884218831.002023-10-262475Actual
31612317.002024-10-259415Actual
7165630.002022-11-268765Actual
13721909.002023-05-268015Actual
1273613495.002023-04-266365Actual
8203353.002022-12-277315Actual
22848170.002024-02-247865Actual
12739390.002023-04-266565Actual
820057.002022-12-276915Actual
2597014817.002024-05-251875Actual
28194305.002024-07-267815Actual
158112800.002022-06-262875Actual
23891133724.002024-03-253775Actual
1986011510.002023-11-26875Actual
327661053.002024-11-258765Actual
9408252.002023-01-249065Actual
5964408.002022-10-267615Actual
14770102.002023-06-268465Actual
6054363227.002022-10-2610165Actual
3506523981.002025-01-242875Actual
28186351.002024-07-266715Actual
25915234.002024-05-258315Actual
1982538033.002023-11-266065Actual
2191515622.002024-01-2410075Actual
13772721264.002023-05-26475Actual
350213009.002025-01-246265Actual
8273178.002022-12-277865Actual
127379600.002023-04-266365Budget
40470.002022-05-267165Budget
8229-192.002022-12-279115Actual
29406166746.002024-08-251575Actual
13719757.002023-05-267715Actual
384501179.002025-04-268015Actual
31600343.002024-10-257815Actual
38476187.002025-04-266865Actual
1776861.002023-09-267115Actual
830112911.002022-12-27775Actual
9348650.002023-01-248715Budget
1879742608.002023-10-266065Actual
1983334.002023-11-266965Actual
15749163.002023-07-278365Actual
3278159950.002024-11-251475Actual
5961200.002022-10-267415Budget
33857226.002024-12-268915Actual
2389345844.002024-03-253975Actual
2686271202.002022-07-27675Actual
16754309.002023-08-269415Actual
31640231.002024-10-258465Actual
28221246.002024-07-266865Actual
338704473.002024-12-266265Actual
218919288.002024-01-24875Actual
13745442.002023-05-266665Actual
382515824.002022-08-263375Actual
6061101772.002022-10-261575Actual
2592727042.002024-05-255365Actual
15009.002022-06-269615Actual
18795130264.002023-10-265665Actual
1877270.002023-10-267115Actual
228354100.002024-02-246265Actual
5978200.002022-10-268415Budget
81893000.002022-12-276115Budget
9345100.002023-01-248515Budget
282431595.002024-07-269765Actual
3892038.002022-05-266165Actual
9389623.002023-01-247765Actual
36141486.002025-02-246715Actual
27079585.002024-06-258165Actual
8277380.002022-12-278165Budget
19835827.002023-11-267265Actual
29378962.002024-08-257265Actual
21847-269.002024-01-249115Actual
1681823293.002023-08-264075Actual
3932244.002022-05-266365Actual
305074138.002024-09-257665Actual
17764356.002023-09-266615Actual
48951444.002022-09-267265Actual
2188323925.002024-01-249465Actual
711325181.002022-11-261225Actual
2286343000.002024-02-249965Actual
18782108.002023-10-268415Actual
7153720.002022-11-268065Actual
3799-222.002022-08-269165Actual
20865262.002023-12-277265Actual
34991365.002025-01-246715Actual
198693828.002023-11-262375Actual
20888518382.002023-12-27675Actual
374294.002022-05-269215Actual
25941405.002024-05-257265Actual
22855608.002024-02-248765Actual
1578549440.002023-07-273975Actual
1280217918.002023-04-263275Actual
15787062.002022-06-262275Actual
24856243.002024-04-259015Actual
19829336.002023-11-266565Actual
9385200.002023-01-247465Budget
2090019025.002023-12-272475Actual
15701485.002023-07-276615Actual
238961366029.002024-03-254675Actual
83088149.002022-12-272075Actual
494734084.002022-09-263175Actual
7075363.002022-11-266615Actual
25978195576.002024-05-252975Actual
23855452.002024-03-258165Actual
316341085.002024-10-257765Actual
12771100.002023-04-268565Budget
15768151732.002023-07-271575Actual
2091416640.002023-12-2710075Actual
717677085.002022-11-2610165Actual
11589246.002023-03-269415Actual
1578425512.002023-07-273875Actual
13797350000.002023-05-264275Actual
3619711.002025-02-249665Actual
177896609.002023-09-265365Actual
28206292.002024-07-269415Actual
607718815.002022-10-263875Actual
2484253.002024-04-257115Actual
4826473.002022-09-266615Actual
9352272.002023-01-249215Actual
30517229.002024-09-258965Actual
1877145.002023-10-266915Actual
104274153.002023-02-246115Actual
1373961182.002023-05-265765Actual
45513062.002022-05-262875Actual
1986192374.002023-11-261375Actual
18813827.002023-10-268065Actual
3850656274.002025-04-261475Actual
282164213.002024-07-266265Actual
8291-139.002022-12-279165Actual
361385963.002025-02-246215Actual
1371586.002023-05-267115Actual
37296466.002025-03-267415Actual
1379424460.002023-05-263875Actual
2388647642.002024-03-253175Actual
495025663.002022-09-263475Actual
493774080.002022-09-261575Actual
36181302.002025-02-247465Actual
2825929569.002024-07-262475Actual
35009-396.002025-01-249115Actual
115970.002023-03-265465Budget
14582595.002022-06-266215Actual
6051570.002022-10-269765Actual
21841194.002024-01-248315Actual
1045550.002023-02-248215Budget
3850595724.002025-04-261375Actual
3505947217.002025-01-241975Actual
27120232543.002024-06-254675Actual
369828000.002022-08-266015Actual
348301.002022-05-267315Actual
37003100.002022-08-266115Budget
2287210701.002024-02-241875Actual
9338478.002023-01-248115Actual
270220968.002022-07-273275Actual
712329200.002022-11-266065Budget
3761380.002022-08-266565Budget
2088543000.002023-12-279965Actual
3166115261.002024-10-252075Actual
30482240.002024-09-258915Actual
7159200.002022-11-268365Budget
33131600.002022-05-266015Budget
27115174736.002024-06-253775Actual
7167132.002022-11-268965Actual
37351596264.002025-03-26475Actual
18786216.002023-10-269015Actual
28226342.002024-07-267465Actual
2659224.002022-07-277865Actual
373635248.002025-03-262375Actual
316491113.002024-10-259765Actual
25913644.002024-05-258115Actual
15756381.002023-07-279265Actual
8268200.002022-12-277465Budget
12682280.002023-04-266715Budget
349884772.002025-01-246215Actual
943774805.002023-01-243575Actual
2090892953.002023-12-273775Actual
2288852936.002024-02-243975Actual
3731215.002025-03-269615Actual
407336.002022-05-267365Actual
269913062.002022-07-272875Actual
147537379.002023-06-266365Actual
93122240.002023-01-246215Actual
22810290.002024-02-247315Actual
831983083.002022-12-273575Actual
3737039407.002025-03-263475Actual
943418680.002023-01-243275Actual
7130609.002022-11-266565Actual
3742294.002022-08-269215Actual
17771327.002023-09-267615Actual
944412800.002023-01-2410075Actual
19812743.002023-11-268715Actual
16756137834.002023-08-261225Actual
1573043997.002023-07-276065Actual
484960.002022-09-268215Actual
28233256.002024-07-268365Actual
10498266.002023-02-247265Actual
7178499746.002022-11-26675Actual
37372147603.002025-03-263775Actual
3622297604.002025-02-243775Actual
59941.002022-10-265465Actual
7105650.002022-11-268715Budget
2821723316.002024-07-266365Actual
1784448677.002023-09-263475Actual
1541162.002022-06-267865Actual
17851812338.002023-09-264675Actual
11672106362.002023-03-262975Actual
10446440.002023-02-247615Actual
1672946868.002023-08-266015Actual
5965734.002022-10-267715Actual
493926232.002022-09-261975Actual
17814134.002023-09-268565Actual
11568650.002023-03-267715Budget
22845359.002024-02-247465Actual
1987855240.002023-11-263775Actual
2191224284.002024-01-244075Actual
1047311200.002023-02-245265Budget
2597624999.002024-05-252475Actual
2826554118.002024-07-263475Actual
2189510701.002024-01-241875Actual
5997126471.002022-10-265665Actual
25903256.002024-05-256715Actual
2388938388.002024-03-253475Actual
2662890.002022-07-278065Actual
116692886.002023-03-262375Actual
2287820579.002024-02-242475Actual
2822270.002024-07-266965Actual
3500295.002025-01-248215Actual
38502580146.002025-04-26675Actual
36188207.002025-02-248365Actual
10511427.002023-02-248165Actual
2658676.002022-07-277765Actual
31606223.002024-10-258515Actual
1884622302.002023-10-263275Actual
29382948.002024-08-257765Actual
38474468.002025-04-266665Actual
177953479.002023-09-266265Actual
9417443369.002023-01-24475Actual
10448792.002023-02-247715Actual
3764200.002022-08-266765Actual
8324435902.002022-12-274375Actual
33920129749.002024-12-263575Actual
11639189.002023-03-268365Actual
1782338500.002023-09-269965Actual
14769122.002023-06-268365Actual
7100152.002022-11-268315Actual
14737743.002023-06-268715Actual
2587160.002022-07-276715Actual
30470508.002024-09-257315Actual
17818-230.002023-09-269165Actual
339380.002022-05-266615Budget
1160229300.002023-03-266065Budget
1473208.002022-06-267415Actual
16749743.002023-08-268715Actual
31644386.002024-10-259065Actual
3053314817.002024-09-251875Actual
4931748052.002022-09-26475Actual
493312464.002022-09-26775Actual
32734-342.002024-11-259115Actual
825011514.002022-12-276365Actual
2085485031.002023-12-275665Actual
16739322.002023-08-267415Actual
32722643.002024-11-257615Actual
2189341799.002024-01-241475Actual
1377038500.002023-05-269965Actual
2937112028.002024-08-256365Actual
2387560934.002024-03-251475Actual
38516218220.002025-04-262975Actual
24861120734.002024-04-251225Actual
1979973.002023-11-266915Actual
2940847217.002024-08-251975Actual
1472450.002023-06-266915Actual
20869716.002023-12-277765Actual
384791618.002025-04-267265Actual
126744200.002023-04-266115Budget
372981337.002025-03-267715Actual
3167144887.002024-10-253475Actual
49267.002022-09-269665Actual
1053846309.002023-02-241475Actual
1673662.002023-08-266915Actual
22821743.002024-02-248715Actual
3792200.002022-05-265265Budget
37317123371.002025-03-265665Actual
25919300.002024-05-258915Actual
607436678.002022-10-263475Actual
18767452.002023-10-266515Actual
48801400.002022-09-266265Actual
37342226.002025-03-268965Actual
393831522.902025-05-258575Actual
38449301.002025-04-267815Actual
4838200.002022-09-267415Budget
9330392.002023-01-247615Actual
1882438637.002023-10-269465Actual
93573800.002023-01-245265Budget
7092185.002022-11-267815Actual
3772224.002022-08-267265Actual
7149686.002022-11-267765Actual
48792600.002022-09-266165Budget
228023766.002024-02-246115Actual
16787-262.002023-08-269165Actual
486733700.002022-09-265265Budget
2826025627.002024-07-262875Actual
38463134861.002025-04-261225Actual
327393884.002024-11-255265Actual
11598130500.002023-03-265665Budget
831831903.002022-12-273475Actual
293373943.002024-08-256215Actual
1882738500.002023-10-269965Actual
426116.002022-05-268465Actual
15782152352.002023-07-273575Actual
3780684.002022-08-267765Actual
15700533.002023-07-276515Actual
36180373.002025-02-247365Actual
2935184.002024-08-258215Actual
8196200.002022-12-276715Budget
6022345.002022-10-267365Actual
341208.002022-05-266715Actual
24905128273.002024-04-251575Actual
8230320.002022-12-279215Actual
30511669.002024-09-258165Actual
17813144.002023-09-268465Actual
15761550422.002023-07-2710165Actual
2707044.002024-06-256965Actual
3705553.002022-08-266515Actual
33866109060.002024-12-265665Actual
7086200.002022-11-267415Budget
218256069.002024-01-246115Actual
33874410.002024-12-266765Actual
327601277.002024-11-258065Actual
2599648.002022-07-277715Actual
942235585.002023-01-241475Actual
2685212755.002022-07-27475Actual
416200.002022-05-267865Budget
3390714817.002024-12-261875Actual
366200.002022-05-268415Budget
2603890.002022-07-278015Actual
36216209982.002025-02-242975Actual
10433480.002023-02-246615Budget
16733563.002023-08-266615Actual
3052139205.002024-09-259465Actual
31639266.002024-10-258365Actual
2708936904.002024-06-259465Actual
18769209.002023-10-266715Actual
15717608.002023-07-278715Actual
3613664584.002025-02-246015Actual
32765226.002024-11-258565Actual
22823290.002024-02-249015Actual
4843200.002022-09-267815Budget
31618123781.002024-10-255665Actual
27052262.002024-06-258915Actual
137094211.002023-05-266215Actual
830582387.002022-12-271575Actual
15740413.002023-07-277265Actual
8276668.002022-12-278065Actual
1475380.002022-06-267615Budget
12717264.002023-04-269415Actual
28196752.002024-07-268115Actual
3716336.002022-08-267315Actual
37329749.002025-03-267265Actual
936115000.002023-01-245765Budget
1554100.002022-06-268565Budget
248802645.002024-04-257665Actual
82381.002022-12-275465Actual
606536940.002022-10-262175Actual
38186991.002022-08-262275Actual
168059088.002023-08-262275Actual
1497-259.002022-06-269115Actual
4888154.002022-09-266765Actual
3620814817.002025-02-241875Actual
19872133812.002023-11-262975Actual
1539550.002022-06-267765Budget
944035956.002023-01-243975Actual
15714146.002023-07-278315Actual
11655557639.002023-03-2610165Actual
1527108.002022-06-266865Actual
4906194.002022-09-267865Actual
238063893.002024-03-256115Actual
18784608.002023-10-268715Actual
3383663176.002024-12-266015Actual
1055717537.002023-02-244075Actual
3911800.002022-05-266265Budget
1159628.002023-03-265465Actual
3797181.002022-08-268965Actual
20861270.002023-12-276765Actual
33841265.002024-12-266715Actual
7192110940.002022-11-262975Actual
8298383801.002022-12-2710165Actual
14735168.002023-06-268415Actual
35034249.002025-01-247865Actual
2566118617.002024-05-249375Actual
16734281.002023-08-266715Actual
16786327.002023-08-269065Actual
158622143.002022-06-263475Actual
257731600.002022-07-276015Budget
157591480.002023-07-279765Actual
35041891.002025-01-248765Actual
14734194.002023-06-268315Actual
2711757431.002024-06-253975Actual
2190451238.002024-01-243175Actual
3851928771.002025-04-263375Actual
3731512486.002025-03-265365Actual
25911252.002024-05-257815Actual
71848232.002022-11-261875Actual
10461144.002023-02-248515Actual
27040556.002024-06-257315Actual
3278514224.002024-11-252075Actual
27044327.002024-06-257815Actual
35033873.002025-01-247765Actual
708170.002022-11-267115Actual
3387689.002024-12-266965Actual
1474200.002022-06-267415Budget
2597372474.002024-05-252175Actual
3620797709.002025-02-241575Actual
305101081.002024-09-258065Actual
2654180.002022-07-277465Actual
22849638.002024-02-248065Actual
28212150832.002024-07-265665Actual
1675716058.002023-08-265265Actual
3049111.002024-09-255465Actual
12772101.002023-04-268565Actual
38461283.002025-04-269415Actual
2590686.002024-05-257115Actual
150870700.002022-06-265665Budget
3845272.002025-04-268215Actual
156993914.002023-07-276215Actual
2660200.002022-07-277865Budget
30485492.002024-09-259215Actual
4904579.002022-09-267765Actual
2824915462.002024-07-26875Actual
15783130827.002023-07-273775Actual
127806.002023-04-269665Actual
494513062.002022-09-262875Actual
105408232.002023-02-241875Actual
35066209982.002025-01-242975Actual
2609200.002022-07-278315Budget

Generated 2025-06-26 01:51:14.367 UTC