[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 366   

3547 items

NOTE: Only 1000 elements of total 3547 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-08-257365Actual
2288321818.002024-02-243375Actual
47013976.002022-05-2610075Actual
2826261675.002024-07-263175Actual
16774298.002023-08-267465Actual
282461096304.002024-07-26475Actual
293642672.002024-08-255365Actual
2189341799.002024-01-241475Actual
2639380.002022-07-276565Budget
1051350.002023-02-248265Budget
3844366.002025-04-266915Actual
2090522025.002023-12-273375Actual
14782789001.002023-06-26475Actual
267913986.002022-07-279465Actual
8253455.002022-12-276565Actual
3734629169.002025-03-269465Actual
159358723.002022-06-264675Actual
1479925028.002023-06-263275Actual
14736155.002023-06-268515Actual
2489743000.002024-04-259965Actual
824215991.002022-12-275765Actual
605810076.002022-10-26875Actual
248802645.002024-04-257665Actual
238063893.002024-03-256115Actual
25942400.002024-05-257365Actual
27073334.002024-06-257365Actual
717780042.002022-11-26475Actual
1047545149.002023-02-245665Actual
16767470.002023-08-266665Actual
38458358.002025-04-269015Actual
60262900.002022-10-267665Budget
5982720.002022-10-268715Actual
20861270.002023-12-276765Actual
9395500.002023-01-248165Actual
1570579.002023-07-277115Actual
4906194.002022-09-267865Actual
1467200.002022-06-266815Budget
304955603.002024-09-256165Actual
16766518.002023-08-266565Actual
18774290.002023-10-267415Actual
36142365.002025-02-246815Actual
4121700.002022-05-267665Budget
5979200.002022-10-268515Budget
21830198.002024-01-246815Actual
14754318.002023-06-266565Actual
22810290.002024-02-247315Actual
3163876.002024-10-258265Actual
2941325805.002024-08-252475Actual
3621765571.002025-02-243175Actual
488224070.002022-09-266365Actual
10520100.002023-02-248565Budget
5984278.002022-10-269015Actual
24851143.002024-04-258315Actual
17779108.002023-09-268515Actual
127966991.002023-04-262275Actual
30485492.002024-09-259215Actual
2942237510.002024-08-253875Actual
35009-396.002025-01-249115Actual
5954200.002022-10-266815Budget
1475380.002022-06-267615Budget
2389717320.002024-03-2510075Actual
12697244.002023-04-267815Actual
3851426074.002025-04-262475Actual
81902636.002022-12-276215Actual
48748023.002022-09-265765Actual
27050224.002024-06-258515Actual
363200.002022-05-268315Budget
10451831.002023-02-248015Actual
10449200.002023-02-247815Budget
2684169526.002022-07-2710165Actual
198214136.002023-11-265365Actual
10463650.002023-02-248715Budget
3279968767.002024-11-253975Actual
34999358.002025-01-247815Actual
1157558.002023-03-268215Actual
7164126.002022-11-268565Actual
393831522.902025-05-258575Actual
383413062.002022-08-2610075Actual
2712121630.002024-06-2510075Actual
383035207.002022-08-263975Actual
33874410.002024-12-266765Actual
831983083.002022-12-273575Actual
2490118811.002024-04-25775Actual
3390472044.002024-12-261375Actual
1052712261.002023-02-249465Actual
366200.002022-05-268415Budget
23885142734.002024-03-252975Actual
228368545.002024-02-246365Actual
18844148680.002023-10-262975Actual
45916943.002022-05-263375Actual
6037164.002022-10-268365Actual
2287058175.002024-02-241475Actual
1159628.002023-03-265465Actual
27041380.002024-06-257415Actual
10432647.002023-02-246615Actual
1279326232.002023-04-261975Actual
197935735.002023-11-266115Actual
338383241.002024-12-266215Actual
71715217.002022-11-269465Actual
2940714817.002024-08-251875Actual
11632200.002023-03-267865Budget
20877675.002023-12-278765Actual
22862668.002024-02-249765Actual
248362559.002024-04-256215Actual
15752608.002023-07-278765Actual
338821105.002024-12-267765Actual
8215480.002022-12-278115Budget
327251336.002024-11-258015Actual
3622297604.002025-02-243775Actual
939753.002023-01-248265Actual
24924-277997.002024-04-254375Actual
1572927521.002023-07-275765Actual
2485041.002024-04-258215Actual
3505797922.002025-01-241575Actual
268238500.002022-07-279965Actual
719517422.002022-11-263375Actual
327393884.002024-11-255265Actual
44164261.002022-05-26475Actual
32720556.002024-11-257315Actual
4828280.002022-09-266715Budget
3800371.002022-08-269265Actual
115493000.002023-03-266215Budget
1375833.002023-05-268265Actual
9347720.002023-01-248715Actual
32756434.002024-11-257465Actual
15749163.002023-07-278365Actual
2820713.002024-07-269615Actual
382515824.002022-08-263375Actual
104264200.002023-02-246115Budget
2708936904.002024-06-259465Actual
28250110169.002024-07-261375Actual
2613200.002022-07-278515Budget
32761790.002024-11-258165Actual
32775194213.002024-11-2510165Actual
13754578.002023-05-267765Actual
11565392.002023-03-267615Actual
1478765343.002023-06-261475Actual
38447562.002025-04-267615Actual
1675716058.002023-08-265265Actual
10460200.002023-02-248415Budget
30500327.002024-09-256765Actual
14740-269.002023-06-269115Actual
2657550.002022-07-277765Budget
104274153.002023-02-246115Actual
942381338.002023-01-241575Actual
20826570.002023-12-276515Actual
293491301.002024-08-258015Actual
20869716.002023-12-277765Actual
13713198.002023-05-266815Actual
2586200.002022-07-276715Budget
147939180.002023-06-262275Actual
9317436.002023-01-246615Actual
1506707.002022-06-265465Actual
2661650.002022-07-278065Budget
15747452.002023-07-278165Actual
401189.002022-05-266865Actual
3054021395.002024-09-252875Actual
6044630.002022-10-268765Actual
30520470.002024-09-259265Actual
1783334101.002023-09-261975Actual
3718200.002022-08-267415Budget
3728468.002022-08-268115Actual
1159227881.002023-03-265265Actual
1272811246.002023-04-265765Actual
208563387.002023-12-276165Actual
2285138.002024-02-248265Actual
282275143.002024-07-267665Actual
30506378.002024-09-257465Actual
33888239.002024-12-268465Actual
37296466.002025-03-267415Actual
188409088.002023-10-262275Actual
1578154699.002023-07-273475Actual
495519062.002022-09-264075Actual
21879137.002024-01-248965Actual
2085541262.002023-12-276065Actual
10515146.002023-02-248365Actual
19797322.002023-11-266715Actual
718398949.002022-11-261575Actual
2937776.002024-08-257165Actual
1784150764.002023-09-263175Actual
16785213.002023-08-268965Actual
20840177.002023-12-278315Actual
36193290.002025-02-249065Actual
34990712.002025-01-246615Actual
2645144.002022-07-276865Actual
35050299992.002025-01-2410165Actual
4532886.002022-05-262375Actual
270334424.002024-06-256215Actual
158516943.002022-06-263375Actual
350225399.002025-01-246365Actual
25920462.002024-05-259015Actual
1160911152.002023-03-266365Actual
829638500.002022-12-279965Actual
15787998937.002023-07-274375Actual
384658990.002025-04-265365Actual
3938515229.002025-05-259375Actual
6024200.002022-10-267465Budget
2283022786.002024-02-245365Actual
2825314817.002024-07-261875Actual
17818-230.002023-09-269165Actual
1166010438.002023-03-26875Actual
6022345.002022-10-267365Actual
150982201.002022-06-265665Actual
18811729.002023-10-267765Actual
11672106362.002023-03-262975Actual
2825712584.002024-07-262275Actual
37013080.002022-08-266115Actual
12741380.002023-04-266665Budget
3617877.002025-02-247165Actual
10450214.002023-02-247815Actual
127806.002023-04-269665Actual
11584720.002023-03-268715Actual
7096436.002022-11-268115Actual
7160157.002022-11-268365Actual
3780684.002022-08-267765Actual
24891251.002024-04-259065Actual
38445456.002025-04-267315Actual
597450.002022-10-268215Budget
20876145.002023-12-278565Actual
31672180800.002024-10-253575Actual
3505649921.002025-01-241475Actual
38451730.002025-04-268115Actual
2487541.002024-04-256965Actual
1474912298.002023-06-265765Actual
282301192.002024-07-268065Actual
38454215.002025-04-268415Actual
11555280.002023-03-266715Budget
943337080.002023-01-243175Actual
5980164.002022-10-268515Actual
31626386.002024-10-256765Actual
487728800.002022-09-266065Budget
3505814817.002025-01-241875Actual
938080.002023-01-247165Budget
3392368767.002024-12-263975Actual
2820945338.002024-07-265265Actual
23826211.002024-03-258915Actual
19801429.002023-11-267315Actual
2188323925.002024-01-249465Actual
304751243.002024-09-258015Actual
4847480.002022-09-268115Budget
2082346644.002023-12-276015Actual
20871811.002023-12-278065Actual
26808.002022-07-279665Actual
1379624780.002023-05-264075Actual
29357436.002024-08-259015Actual
4899166.002022-09-267465Actual
607140825.002022-10-263175Actual
38480395.002025-04-267365Actual
13762540.002023-05-268765Actual
12710200.002023-04-268515Budget
32791197634.002024-11-252975Actual
375219.002022-05-269415Actual
158622143.002022-06-263475Actual
38449301.002025-04-267815Actual
17804302.002023-09-267365Actual
1981811.002023-11-269615Actual
12754210.002023-04-267465Actual
8209650.002022-12-277715Budget
2615720.002022-07-278715Actual
3849713.002025-04-269665Actual
10510690.002023-02-248065Actual
3052443000.002024-09-259965Actual
9353210.002023-01-249415Actual
27044327.002024-06-257815Actual
49388232.002022-09-261875Actual
30527790647.002024-09-25675Actual
3761380.002022-08-266565Budget
152831.002022-06-266965Actual
93661920.002023-01-246265Actual
11658521905.002023-03-26675Actual
8196200.002022-12-276715Budget
271157496.002022-07-274675Actual
2185194881.002024-01-241225Actual
7152200.002022-11-267865Budget
10501270.002023-02-247465Actual
158772588.002022-06-263575Actual
372220.002022-05-269015Actual
168059088.002023-08-262275Actual
14744162339.002023-06-261225Actual
25963402468.002024-05-25475Actual
1477198.002023-06-268565Actual
20833322.002023-12-277415Actual
137843790.002023-05-262375Actual
24847175.002024-04-257815Actual
27085176.002024-06-258965Actual
48222284.002022-09-266215Actual
18776614.002023-10-267715Actual
8212216.002022-12-277815Actual
168063790.002023-08-262375Actual
1160114900.002023-03-265765Budget
410248.002022-05-267465Actual
15767491.002022-06-262075Actual
19805208.002023-11-267815Actual
4932377959.002022-09-26675Actual
3049111.002024-09-255465Actual
13776110173.002023-05-261375Actual
38481281.002025-04-267465Actual
824097300.002022-12-275665Budget
218264414.002024-01-246215Actual
4836332.002022-09-267315Actual
1462491.002022-06-266615Actual
4861-228.002022-09-269115Actual
1374311012.002023-05-266365Actual
3741-176.002022-08-269115Actual
7110260.002022-11-269215Actual
31614159809.002024-10-251225Actual
1160229300.002023-03-266065Budget
15722249.002023-07-279415Actual
23819779.002024-03-258015Actual
3772224.002022-08-267265Actual
943515024.002023-01-243375Actual
23845115.002024-03-256865Actual
1163750.002023-03-268265Budget
9374200.002023-01-246765Budget
30482240.002024-09-258915Actual
17764356.002023-09-266615Actual
1499285.002022-06-269415Actual
24886147.002024-04-258365Actual
32715791.002024-11-256615Actual
187994372.002023-10-266265Actual
151326400.002022-06-266065Budget
31602815.002024-10-258115Actual
35008495.002025-01-249015Actual
3158763342.002024-10-256015Actual
115482828.002023-03-266215Actual
5955192.002022-10-266815Actual
259344056.002024-05-256365Actual
7133554.002022-11-266665Actual
11611376.002023-03-266565Actual
2592972982.002024-05-255665Actual
17763392.002023-09-266515Actual
18782108.002023-10-268415Actual
2086361.002023-12-276965Actual
12711810.002023-04-268715Actual
13720224.002023-05-267815Actual
12714283.002023-04-269015Actual
305231031.002024-09-259765Actual
2189856047.002024-01-242175Actual
3392570203.002024-12-264375Actual
1495211.002022-06-268915Actual
238669.002024-03-259665Actual
32777599504.002024-11-25675Actual
137086317.002023-05-266115Actual
15710176.002023-07-277815Actual
3723200.002022-08-267815Budget
944412800.002023-01-2410075Actual
18816185.002023-10-268365Actual
418668.002022-05-268065Actual
1986410701.002023-11-261875Actual
1472575.002023-06-267115Actual
23832161691.002024-03-251225Actual
19804809.002023-11-267715Actual
10457200.002023-02-248315Budget
1053846309.002023-02-241475Actual
2660200.002022-07-277865Budget
4921142.002022-09-268965Actual
1559-137.002022-06-269165Actual
31608255.002024-10-258915Actual
2380537943.002024-03-256015Actual
1477793.002022-06-267715Actual
263034240.002022-07-276065Actual
3498666447.002025-01-246015Actual
708040.002022-11-266915Actual
16779512.002023-08-268165Actual
48203100.002022-09-266115Budget
13710569.002023-05-266515Actual
3792185.002022-08-268465Actual
32753152.002024-11-257165Actual
12791111360.002023-04-261575Actual
3790200.002022-08-268365Budget
4908650.002022-09-268065Budget
21863102.002024-01-246865Actual
8258200.002022-12-276865Budget
3054958679.002024-09-253975Actual
94248232.002023-01-241875Actual
2651291.002022-07-277365Actual
3773301.002022-08-267365Actual
1782814954.002023-09-26875Actual
13724203.002023-05-268315Actual
2677-214.002022-07-279165Actual
34994122.002025-01-247115Actual
13751288.002023-05-267365Actual
27034869.002024-06-256515Actual
2596518168.002024-05-25775Actual
2596200.002022-07-277415Budget
36188207.002025-02-248365Actual
711833310.002022-11-265665Actual
17850505481.002023-09-264375Actual
20844201.002023-12-278915Actual
208587856.002023-12-276365Actual
2187436.002024-01-248265Actual
3166527150.002024-10-252475Actual
3167570615.002024-10-253975Actual
8231228.002022-12-279415Actual
32732278.002024-11-258915Actual
18773290.002023-10-267315Actual
24881595.002024-04-257765Actual
1473356.002023-06-268215Actual
1882510.002023-10-269665Actual
3390847217.002024-12-261975Actual
5969907.002022-10-268015Actual
12684200.002023-04-266815Budget
8300438230.002022-12-27675Actual
36191891.002025-02-248765Actual
22815814.002024-02-248015Actual
270419933.002022-07-273475Actual
1533218.002022-06-267365Actual
2190732510.002024-01-243475Actual
15009.002022-06-269615Actual
337440.002022-05-266515Actual
1472362.002022-06-267315Actual
3048714.002024-09-259615Actual
3762380.002022-08-266665Budget
2185011.002024-01-249615Actual
9359117863.002023-01-245665Actual
9443519456.002023-01-244675Actual
10452850.002023-02-248015Budget
2185635880.002024-01-246065Actual
17770261.002023-09-267415Actual
12693427.002023-04-267615Actual
10433480.002023-02-246615Budget
371255.002022-08-266915Actual
20832351.002023-12-277315Actual
489349.002022-09-267165Actual
23822179.002024-03-258315Actual
71172312.002022-11-265365Actual
385135196.002025-04-262375Actual
349192.002022-05-267415Actual
16732619.002023-08-266515Actual
2824149067.002024-07-269465Actual
19835827.002023-11-267265Actual
36200236056.002025-02-2410165Actual
2388647642.002024-03-253175Actual
6013266.002022-10-266765Actual
157739272.002023-07-272275Actual
157738564.002022-06-262175Actual
8324435902.002022-12-274375Actual
11551480.002023-03-266515Actual
4830176.002022-09-266815Actual
17773171.002023-09-267815Actual
21828518.002024-01-246615Actual
362135301.002025-02-242375Actual
327231157.002024-11-257715Actual
3617752.002025-02-246965Actual
18777170.002023-10-267815Actual
24889608.002024-04-258765Actual
34992270.002025-01-246815Actual
32801-26686.002024-11-254375Actual
27109187338.002024-06-252975Actual
36190166.002025-02-248565Actual
3277213.002024-11-259665Actual
3806106600.002022-08-2610165Budget
282361053.002024-07-268765Actual
426116.002022-05-268465Actual
4606427.002022-05-263475Actual
257731600.002022-07-276015Budget
3391932559.002024-12-263475Actual
3726850.002022-08-268015Budget
2287820579.002024-02-242475Actual
711946600.002022-11-265665Budget
11582200.002023-03-268515Budget
15108048.002022-06-265765Actual
23867835.002024-03-259765Actual
1531280.002022-06-267265Budget
2936849514.002024-08-256065Actual
361481288.002025-02-247715Actual
2618266.002022-07-279015Actual
16734281.002023-08-266715Actual
1272128300.002023-04-265265Budget
71154600.002022-11-265265Budget
45817346.002022-05-263275Actual
157271363.002023-07-275465Actual
8219184.002022-12-278315Actual
14797138270.002023-06-262975Actual
25801472.002022-07-276215Actual
384911053.002025-04-268765Actual
38192945.002022-08-262375Actual
342152.002022-05-266815Actual
2594958.002024-05-258265Actual
1673662.002023-08-266915Actual
2185328151.002024-01-245365Actual
380438500.002022-08-269965Actual
1482850.002022-06-268015Budget
8265300.002022-12-277365Actual
354650.002022-05-267715Budget
6041100.002022-10-268565Budget
932248.002023-01-246915Actual
12776162.002023-04-269065Actual
4887380.002022-09-266665Budget
30498723.002024-09-256565Actual
27120232543.002024-06-254675Actual
38500449538.002025-04-2610165Actual
31604279.002024-10-258315Actual
1573043997.002023-07-276065Actual
373061215.002025-03-268715Actual
3731955973.002025-03-266065Actual
46320232.002022-05-263875Actual
3161517756.002024-10-255265Actual
157433276.002023-07-277665Actual
13778153018.002023-05-261575Actual
12742180.002023-04-266765Actual
259901455599.002024-05-254575Actual
29399267291.002024-08-2510165Actual
2381370.002024-03-257115Actual
2089610915.002023-12-272075Actual
25811900.002022-07-276215Budget
3851165438.002025-04-262175Actual
1779195800.002023-09-265665Actual
36183846.002025-02-247765Actual
8271650.002022-12-277765Budget
1578020155.002023-07-273375Actual
2638400.002022-07-276565Actual
93132100.002023-01-246215Budget
2933554896.002024-08-256015Actual
25901548.002024-05-256515Actual
16798116745.002023-08-261375Actual
355200.002022-05-267815Budget
8197256.002022-12-276715Actual
150329600.002022-06-265265Budget
18818147.002023-10-268565Actual
71848232.002022-11-261875Actual
35007322.002025-01-248915Actual
24859246.002024-04-259415Actual
373331031.002025-03-267765Actual
719831140.002022-11-263775Actual
14742318.002023-06-269415Actual
32754698.002024-11-257265Actual
1982022063.002023-11-265265Actual
943774805.002023-01-243575Actual
350188999.002025-01-245765Actual
2821723316.002024-07-266365Actual
7084300.002022-11-267315Budget
260757.002022-07-278215Actual
429550.002022-05-268765Budget
7073399.002022-11-266515Actual
3506212711.002025-01-242275Actual
28218702.002024-07-266565Actual
1883734101.002023-10-261975Actual
14755289.002023-06-266665Actual
17851812338.002023-09-264675Actual
18820215.002023-10-268965Actual
36221115892.002025-02-243575Actual
2484253.002024-04-257115Actual
1480916301.002023-06-2610075Actual
35052480012.002025-01-24675Actual
1480424986.002023-06-263875Actual
35066209982.002025-01-242975Actual
3738650.002022-08-268715Budget
2673550.002022-07-278765Budget
3850411602.002025-04-26875Actual
361561215.002025-02-248715Actual
24882177.002024-04-257865Actual
1472450.002023-06-266915Actual
11657971221.002023-03-26475Actual
16809139758.002023-08-262975Actual
3775200.002022-08-267465Budget
32733428.002024-11-259015Actual
27083157.002024-06-258565Actual
8229-192.002022-12-279115Actual
32802724431.002024-11-254675Actual
2824915462.002024-07-26875Actual
9406630.002023-01-248765Actual
13755151.002023-05-267865Actual
708280.002022-11-267115Budget
2388722550.002024-03-253275Actual
12702480.002023-04-268115Budget
358850.002022-05-268015Budget
8213650.002022-12-278015Budget
2940316189.002024-08-25875Actual
2602224.002022-07-277815Actual
28196752.002024-07-268115Actual
11663112731.002023-03-261575Actual
198689272.002023-11-262275Actual
33840492.002024-12-266615Actual
34991365.002025-01-246715Actual
35031334.002025-01-247465Actual
1378616980.002023-05-262875Actual
1475947.002023-06-267165Actual
1577517472.002023-07-272475Actual
10491273.002023-02-246765Actual
3501399997.002025-01-241225Actual
147512975.002023-06-266165Actual
7141480.002022-11-267265Budget
38475246.002025-04-266765Actual
38455202.002025-04-268515Actual
157589.002023-07-279665Actual
19837250.002023-11-267465Actual
384383578.002025-04-266215Actual
3391327418.002024-12-262475Actual
26334108.002022-07-276165Actual
208573810.002023-12-276265Actual
9370480.002023-01-246565Budget
18803285.002023-10-266765Actual
3507035952.002025-01-243475Actual
30471356.002024-09-257415Actual
36260.002022-05-268215Budget
3737337874.002025-03-263875Actual
9415352500.002023-01-2410165Budget
3735410425.002025-03-26875Actual
5987249.002022-10-269415Actual
14728404.002023-06-267615Actual
2083950.002023-12-278215Actual
23859130.002024-03-258565Actual
397503.002022-05-266665Actual
46123503.002022-05-263575Actual
2597971414.002024-05-253175Actual
492838500.002022-09-269965Actual
350158999.002025-01-245365Actual
238416800.002024-03-256365Actual
715845.002022-11-268265Actual
9371441.002023-01-246565Actual
71243141.002022-11-266165Actual
4527062.002022-05-262275Actual
1480623045.002023-06-264075Actual
2710114817.002024-06-251875Actual
597359.002022-10-268215Actual
2584298.002022-07-276615Actual
832318871.002022-12-274075Actual
15142600.002022-06-266165Budget
13771489463.002023-05-2610165Actual
3796720.002022-08-268765Actual
18808371.002023-10-267365Actual
2486740365.002024-04-256065Actual
8198192.002022-12-276815Actual
37299349.002025-03-267815Actual
11648247.002023-03-269065Actual
3847752.002025-04-266965Actual
3389529882.002024-12-269465Actual
719335657.002022-11-263175Actual
15701485.002023-07-276615Actual
127189.002023-04-269615Actual
8223100.002022-12-278515Budget
23820482.002024-03-258115Actual
3851212711.002025-04-262275Actual
36216209982.002025-02-242975Actual
1049691.002023-02-247165Actual
3704550.002022-08-266515Budget
607436678.002022-10-263475Actual
71727.002022-11-269665Actual
9352272.002023-01-249215Actual
33873809.002024-12-266665Actual
1377038500.002023-05-269965Actual
25955399.002024-05-259065Actual
7072480.002022-11-266515Budget
2386545207.002024-03-259465Actual
4857720.002022-09-268715Actual
82462195.002022-12-276165Actual
3793164.002022-08-268565Actual
10459156.002023-02-248415Actual
18795130264.002023-10-265665Actual
27061146716.002024-06-255665Actual
1536175.002022-06-267465Actual
282011053.002024-07-268715Actual
832119220.002022-12-273875Actual
153070.002022-06-267165Budget
35072117161.002025-01-243775Actual
13763126.002023-05-268965Actual
8254414.002022-12-276665Actual
2941076696.002024-08-252175Actual
10439100.002023-02-247115Budget
3505947217.002025-01-241975Actual
361501431.002025-02-248015Actual
188103137.002023-10-267665Actual
25919300.002024-05-258915Actual
127379600.002023-04-266365Budget
146990.002022-06-267115Actual
3272784.002024-11-258215Actual
37328106.002025-03-267165Actual
5968200.002022-10-267815Budget
18770155.002023-10-266815Actual
2587160.002022-07-276715Actual
2591467.002024-05-258215Actual
16819922226.002023-08-264375Actual
17798402.002023-09-266665Actual
3386848438.002024-12-266065Actual
9343136.002023-01-248415Actual
293812258.002024-08-257665Actual
18788288.002023-10-269215Actual
2280840.002024-02-246915Actual
3501941897.002025-01-246065Actual
4956776615.002022-09-264375Actual
831620015.002022-12-273275Actual
28191363.002024-07-267415Actual
1280438180.002023-04-263475Actual
3850656274.002025-04-261475Actual
1055520232.002023-02-243875Actual
3333731.002022-05-266115Actual
711325181.002022-11-261225Actual
11633650.002023-03-268065Budget
60253516.002022-10-267665Actual
2288725775.002024-02-243875Actual
187941130.002023-10-265465Actual
3049449639.002024-09-256065Actual
28187269.002024-07-266815Actual
270841949.002022-07-273975Actual
2492617999.002024-04-2510075Actual
9405550.002023-01-248765Budget
348301.002022-05-267315Actual
2190966310.002024-01-243775Actual
1681048766.002023-08-263175Actual
35077845348.002025-01-244675Actual
1678053.002023-08-268265Actual
27053403.002024-06-259015Actual
29373437.002024-08-256665Actual
10462200.002023-02-248515Budget
159118680.002022-06-264075Actual
3911800.002022-05-266265Budget
12743200.002023-04-266765Budget
3843658126.002025-04-266015Actual
1273029300.002023-04-266065Budget
35025277.002025-01-246765Actual
71868314.002022-11-262075Actual
2388319802.002024-03-252475Actual
38476187.002025-04-266865Actual
29338702.002024-08-256515Actual
30511669.002024-09-258165Actual
27114232138.002024-06-253575Actual
11561400.002023-03-267315Budget
2595912.002024-05-259665Actual
157233532.002022-06-261475Actual
1463380.002022-06-266615Budget
3279022571.002024-11-252875Actual
24854608.002024-04-258715Actual
15763758661.002023-07-27675Actual
28261224394.002024-07-262975Actual
2709894991.002024-06-251375Actual
316011318.002024-10-258015Actual
18809344.002023-10-267465Actual
29397432.002024-08-259765Actual
5951509.002022-10-266615Actual
327411.002024-11-255465Actual
12699850.002023-04-268015Budget
2489432604.002024-04-259465Actual
31618123781.002024-10-255665Actual
137501101.002023-05-267265Actual
494734084.002022-09-263175Actual
19811131.002023-11-268515Actual
22814212.002024-02-247815Actual
606536940.002022-10-262175Actual
3050272.002024-09-256965Actual
32776247387.002024-11-25475Actual
16777204.002023-08-267865Actual
15777159090.002023-07-272975Actual
2703887.002024-06-256915Actual
11569200.002023-03-267815Budget
8225720.002022-12-278715Actual
466350000.002022-05-264275Actual
1379149272.002023-05-263475Actual
12713185.002023-04-268915Actual
38501650677.002025-04-26475Actual
3165773674.002024-10-251475Actual
25915234.002024-05-258315Actual
2711131566.002024-06-253275Actual
35001921.002025-01-248115Actual
17825664309.002023-09-26475Actual
6061101772.002022-10-261575Actual
4952107678.002022-09-263775Actual
3620645980.002025-02-241475Actual
228911197871.002024-02-244675Actual
369929000.002022-08-266015Budget
2939520272.002024-08-259465Actual
3620947217.002025-02-241975Actual
3707480.002022-08-266615Budget
150415300.002022-06-265365Budget
12761598.002023-04-268065Actual
352384.002022-05-267615Actual
1986756047.002023-11-262175Actual
248683728.002024-04-256165Actual
495435207.002022-09-263975Actual
35036585.002025-01-248165Actual
3733770.002025-03-268265Actual
823622100.002022-12-275365Budget
60672886.002022-10-262375Actual
315901215.002024-10-256515Actual
20843675.002023-12-278715Actual
3387689.002024-12-266965Actual
7090611.002022-11-267715Actual
1378034101.002023-05-261975Actual
8264383.002022-12-277265Actual
350205158.002025-01-246165Actual
59888.002022-10-269615Actual
270139952.002022-07-273175Actual
10486616.002023-02-246565Actual
494138158.002022-09-262175Actual
94286991.002023-01-242275Actual
2674720.002022-07-278765Actual
10499364.002023-02-247365Actual
601742.002022-10-267165Actual
29380269.002024-08-257465Actual
1985538500.002023-11-269965Actual
15746730.002023-07-278065Actual
10519117.002023-02-248565Actual
1478038500.002023-06-269965Actual
18802566.002023-10-266665Actual
23815298.002024-03-257415Actual
12762650.002023-04-268065Budget
374537775.002022-08-261225Actual
384664534.002025-04-265465Actual
491150.002022-09-268265Budget
17777135.002023-09-268315Actual
2490734101.002024-04-251975Actual
6015196.002022-10-266865Actual
3507468168.002025-01-243975Actual
3505314907.002025-01-24775Actual
2596143000.002024-05-259965Actual
9375203.002023-01-246765Actual
2083057.002023-12-276915Actual
38028.002022-08-269665Actual
3161617756.002024-10-255365Actual
2597014817.002024-05-251875Actual
30547163032.002024-09-253775Actual
93689200.002023-01-246365Budget
2089534101.002023-12-271975Actual
20887494396.002023-12-27475Actual
30464781.002024-09-256515Actual
3160380.002024-10-258215Actual
717584800.002022-11-2610165Budget
147193224.002023-06-266215Actual
36202478968.002025-02-24675Actual
20875161.002023-12-278465Actual
104823469.002023-02-246265Actual
2710313483.002024-06-252075Actual
831312931.002022-12-272875Actual
35034249.002025-01-247865Actual
3734713.002025-03-269665Actual
1681823293.002023-08-264075Actual
373214020.002025-03-266265Actual
17799203.002023-09-266765Actual
4910480.002022-09-268165Budget
137839272.002023-05-262275Actual
18769209.002023-10-266715Actual
8267215.002022-12-277465Actual
2183157.002024-01-246915Actual
24883687.002024-04-258065Actual
7089650.002022-11-267715Budget
3054268667.002024-09-253175Actual
2184056.002024-01-248215Actual
24849416.002024-04-258115Actual
16740429.002023-08-267615Actual
2936113.002024-08-259615Actual
21870502.002024-01-247765Actual
7078200.002022-11-266815Budget
6019750.002022-10-267265Budget
1045550.002023-02-248215Budget
1782721815.002023-09-26775Actual
28233256.002024-07-268365Actual
1479842698.002023-06-263175Actual
18801623.002023-10-266565Actual
59443571.002022-10-266115Actual
2288676946.002024-02-243775Actual
719737684.002022-11-263575Actual
5949550.002022-10-266515Budget
6056503823.002022-10-26675Actual
17782221.002023-09-269015Actual
1544617.002022-06-268065Actual
361822084.002025-02-247665Actual
259286072.002024-05-255465Actual
137094211.002023-05-266215Actual
23827324.002024-03-259015Actual
3736426343.002025-03-262475Actual
270636112.002024-06-256165Actual
824527440.002022-12-276065Actual
31595176.002024-10-257115Actual
3709252.002022-08-266715Actual
327465909.002024-11-256265Actual
21842168.002024-01-248415Actual
24884425.002024-04-258165Actual
23870626521.002024-03-25475Actual
3616814163.002025-02-245765Actual
2596611725.002024-05-25875Actual
361654721.002025-02-245365Actual
20860553.002023-12-276665Actual
10529138.002023-02-249765Actual
21873366.002024-01-248165Actual
15703182.002023-07-276815Actual
3783650.002022-08-268065Budget
1480144310.002023-06-263475Actual
30505450.002024-09-257365Actual
48701.002022-09-265465Actual
8268200.002022-12-277465Budget
14766579.002023-06-268065Actual
1552114.002022-06-268465Actual
15742202.002023-07-277465Actual
1982538033.002023-11-266065Actual
19795726.002023-11-266515Actual
6040142.002022-10-268465Actual
154838.002022-06-268265Actual
3852536370.002025-04-264075Actual
12696650.002023-04-267715Budget
16778827.002023-08-268065Actual
2594260.002022-07-277315Actual
238402411.002024-03-256265Actual
399200.002022-05-266765Budget
8266300.002022-12-277365Budget
413550.002022-05-267765Budget
48213264.002022-09-266115Actual
3501215.002025-01-249615Actual
36192189.002025-02-248965Actual
2711638966.002024-06-253875Actual
3051268.002024-09-258265Actual
12712650.002023-04-268715Budget
3737630.002022-08-268715Actual
259033.002022-07-276915Actual
719419443.002022-11-263275Actual
71127.002022-11-269615Actual
2389423789.002024-03-254075Actual
27076810.002024-06-257765Actual
3736929922.002025-03-263375Actual
16754309.002023-08-269415Actual
2593968.002024-05-256965Actual
11570226.002023-03-267815Actual
147633089.002023-06-267665Actual
15744547.002023-07-277765Actual
7170271.002022-11-269265Actual
408300.002022-05-267365Budget
259266009.002024-05-255265Actual
10440104.002023-02-247115Actual
9389623.002023-01-247765Actual
2281750.002024-02-248215Actual
373-176.002022-05-269115Actual
3280032939.002024-11-254075Actual
3280323981.002024-11-2510075Actual
18779395.002023-10-268115Actual
1885324780.002023-10-264075Actual
23844155.002024-03-256765Actual
11567705.002023-03-267715Actual
15755-229.002023-07-279165Actual
1782110.002023-09-269665Actual
20848294.002023-12-279415Actual
22856140.002024-02-248965Actual
3278447217.002024-11-251975Actual
1280564446.002023-04-263575Actual
12770100.002023-04-268465Budget
6028680.002022-10-267765Actual
16787-262.002023-08-269165Actual
23818191.002024-03-257815Actual
187663512.002023-10-266215Actual
10490200.002023-02-246765Budget
37003100.002022-08-266115Budget
2190216640.002024-01-242875Actual
29356284.002024-08-258915Actual
17774644.002023-09-268015Actual
37782900.002022-08-267665Budget
24839162.002024-04-256715Actual
33861293.002024-12-269415Actual
2700114372.002022-07-272975Actual
37542600.002022-08-266165Budget
31625766.002024-10-256665Actual
27069158.002024-06-256865Actual
2650339.002022-07-277265Actual
12692191.002023-04-267415Actual
2592414.002024-05-259615Actual
9330392.002023-01-247615Actual
26972945.002022-07-272375Actual
831215531.002022-12-272475Actual
2287917659.002024-02-242875Actual
36157298.002025-02-248915Actual
37309-346.002025-03-269115Actual
33926820976.002024-12-264675Actual
2704780.002024-06-258215Actual
4919630.002022-09-268765Actual
3737823041.002025-03-2610075Actual
2611177.002022-07-278415Actual
14720503.002023-06-266515Actual
1494750.002022-06-268715Budget
2386843000.002024-03-259965Actual
3822104076.002022-08-262975Actual
5985-222.002022-10-269115Actual
11639189.002023-03-268365Actual
4922218.002022-09-269065Actual
33858348.002024-12-269015Actual
36146426.002025-02-247415Actual
60022545.002022-10-266165Actual
34564.002022-05-267115Actual
9338478.002023-01-248115Actual
25782700.002022-07-276115Budget
12757540.002023-04-267765Actual
49267.002022-09-269665Actual
832235956.002022-12-273975Actual
2185911729.002024-01-246365Actual
93573800.002023-01-245265Budget
137533463.002023-05-267665Actual
22847668.002024-02-247765Actual
38486806.002025-04-268165Actual
293471031.002024-08-257715Actual
372891215.002025-03-266515Actual
31651443914.002024-10-2510165Actual
20859608.002023-12-276565Actual
33853252.002024-12-268315Actual
3619943000.002025-02-249965Actual
116043058.002023-03-266165Actual
8199200.002022-12-276815Budget
30470508.002024-09-257315Actual
350549600.002025-01-24875Actual
8297498900.002022-12-2710165Budget
37301860.002025-03-268115Actual
494917262.002022-09-263375Actual
4854200.002022-09-268415Budget
28203382.002024-07-269015Actual
29420119024.002024-08-253575Actual

Generated 2025-06-25 18:36:24.282 UTC