[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 436   

3477 items

NOTE: Only 1000 elements of total 3477 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25923423.002024-05-259415Actual
2083057.002023-12-276915Actual
711946600.002022-11-265665Budget
3161517756.002024-10-255265Actual
10548105222.002023-02-242975Actual
8205200.002022-12-277415Budget
2709618866.002024-06-25775Actual
368138.002022-05-268515Actual
20832351.002023-12-277315Actual
2191515622.002024-01-2410075Actual
22864379768.002024-02-2410165Actual
35001921.002025-01-248115Actual
8204300.002022-12-277315Budget
30483369.002024-09-259015Actual
3167438602.002024-10-253875Actual
37301860.002025-03-268115Actual
22820138.002024-02-248515Actual
11642100.002023-03-268465Budget
2189341799.002024-01-241475Actual
26551650.002022-07-277665Actual
157239.002023-07-279615Actual
3616215.002025-02-249615Actual
21845218.002024-01-248915Actual
4914200.002022-09-268365Budget
2820945338.002024-07-265265Actual
14776272.002023-06-269265Actual
127322084.002023-04-266165Actual
13713198.002023-05-266815Actual
218582209.002024-01-246265Actual
34989783.002025-01-246515Actual
27049241.002024-06-258415Actual
29404118989.002024-08-251375Actual
5953280.002022-10-266715Budget
7103122.002022-11-268515Actual
29415212040.002024-08-252975Actual
187663512.002023-10-266215Actual
152831.002022-06-266965Actual
15761550422.002023-07-2710165Actual
28235204.002024-07-268565Actual
937949.002023-01-247165Actual
31609391.002024-10-259015Actual
826046.002022-12-276965Actual
7075363.002022-11-266615Actual
11574556.002023-03-268115Actual
347300.002022-05-267315Budget
10459156.002023-02-248415Actual
1551100.002022-06-268465Budget
408300.002022-05-267365Budget
37376-37220.002025-03-264375Actual
14739336.002023-06-269015Actual
316361229.002024-10-258065Actual
31625766.002024-10-256665Actual
373214020.002025-03-266265Actual
2590555.002024-05-256915Actual
32733428.002024-11-259015Actual
32761790.002024-11-258165Actual
2711757431.002024-06-253975Actual
3389843000.002024-12-269965Actual
282711209261.002024-07-264375Actual
82328.002022-12-279615Actual
3722650.002022-08-267715Budget
4920650.002022-09-268765Budget
9442278149.002023-01-244375Actual
2281750.002024-02-248215Actual
14783680659.002023-06-26675Actual
22866564811.002024-02-24675Actual
2826554118.002024-07-263475Actual
1047929300.002023-02-246065Budget
2942362325.002024-08-253975Actual
15737101.002023-07-276865Actual
2381247.002024-03-256915Actual
30467265.002024-09-256815Actual
12717264.002023-04-269415Actual
3740220.002022-08-269015Actual
270720029.002022-07-273875Actual
601659.002022-10-266965Actual
2183286.002024-01-247115Actual
10461144.002023-02-248515Actual
17816187.002023-09-268965Actual
3621765571.002025-02-243175Actual
1497-259.002022-06-269115Actual
21888433796.002024-01-24475Actual
12751300.002023-04-267365Budget
25953729.002024-05-258765Actual
30552689921.002024-09-254675Actual
28219638.002024-07-266665Actual
12740354.002023-04-266665Actual
2941830785.002024-08-253375Actual
37303301.002025-03-268315Actual
198263512.002023-11-266165Actual
5981650.002022-10-268715Budget
10500300.002023-02-247365Budget
3731200.002022-08-268315Budget
33845426.002024-12-267315Actual
13772721264.002023-05-26475Actual
1280315184.002023-04-263375Actual
31592540.002024-10-256715Actual
1573944.002023-07-277165Actual
8314113226.002022-12-272975Actual
16756137834.002023-08-261225Actual
1053038500.002023-02-249965Actual
11586273.002023-03-269015Actual
373061215.002025-03-268715Actual
5966650.002022-10-267715Budget
83068232.002022-12-271875Actual
2083188.002023-12-277115Actual
6009380.002022-10-266565Budget
361705093.002025-02-246165Actual
1571341.002023-07-278215Actual
3737337874.002025-03-263875Actual
9373401.002023-01-246665Actual
2598129922.002024-05-253375Actual
3387689.002024-12-266965Actual
36202478968.002025-02-24675Actual
49267.002022-09-269665Actual
11639189.002023-03-268365Actual
12679550.002023-04-266515Budget
34564.002022-05-267115Actual
14720503.002023-06-266515Actual
16748149.002023-08-268515Actual
12690339.002023-04-267315Actual
2089180867.002023-12-271375Actual
13711518.002023-05-266615Actual
384705522.002025-04-266165Actual
8297498900.002022-12-2710165Budget
17769263.002023-09-267315Actual
15740413.002023-07-277265Actual
105369080.002023-02-24875Actual
10522630.002023-02-248765Actual
1988415961.002023-11-2610075Actual
8219184.002022-12-278315Actual
8278414.002022-12-278165Actual
12688100.002023-04-267115Budget
10515146.002023-02-248365Actual
93132100.002023-01-246215Budget
104274153.002023-02-246115Actual
3277213.002024-11-259665Actual
7076189.002022-11-266715Actual
19858575542.002023-11-26675Actual
9377154.002023-01-246865Actual
2283278998.002024-02-245665Actual
384500.002022-05-265765Budget
15706324.002023-07-277315Actual
15721334.002023-07-279215Actual
219003790.002024-01-242375Actual
823415352.002022-12-275265Actual
3793164.002022-08-268565Actual
13719757.002023-05-267715Actual
2381370.002024-03-257115Actual
2089010367.002023-12-27875Actual
10506550.002023-02-247765Budget
25983122974.002024-05-253575Actual
19836234.002023-11-267365Actual
1276550.002023-04-268265Budget
11613380.002023-03-266665Budget
282275143.002024-07-267665Actual
24905128273.002024-04-251575Actual
2700114372.002022-07-272975Actual
2597214076.002024-05-252075Actual
158015680.002022-06-262475Actual
607585187.002022-10-263575Actual
17826747734.002023-09-26675Actual
2090892953.002023-12-273775Actual
36175248.002025-02-246765Actual
228462877.002024-02-247665Actual
36260.002022-05-268215Budget
4956776615.002022-09-264375Actual
4844229.002022-09-267815Actual
2651291.002022-07-277365Actual
491247.002022-09-268265Actual
11643100.002023-03-268565Budget
22856140.002024-02-248965Actual
28223106.002024-07-267165Actual
33855202.002024-12-268515Actual
3850947217.002025-04-261975Actual
21876105.002024-01-248465Actual
7202259528.002022-11-264375Actual
27100123931.002024-06-251575Actual
2941076696.002024-08-252175Actual
10439100.002023-02-247115Budget
380-250.002022-05-265365Budget
1986534101.002023-11-261975Actual
38099055.002022-08-26775Actual
27119955953.002024-06-254375Actual
19801429.002023-11-267315Actual
9408252.002023-01-249065Actual
718526232.002022-11-261975Actual
2711831223.002024-06-254075Actual
25984128721.002024-05-253775Actual
2491220579.002024-04-252475Actual
116043058.002023-03-266165Actual
18781131.002023-10-268315Actual
24898393699.002024-04-2510165Actual
9383300.002023-01-247365Budget
46320232.002022-05-263875Actual
2388416301.002024-03-252875Actual
3621212838.002025-02-242275Actual
423140.002022-05-268365Actual
24924-277997.002024-04-254375Actual
3387110332.002024-12-266365Actual
1472362.002022-06-267315Actual
31624842.002024-10-256565Actual
33883308.002024-12-267865Actual
1983334.002023-11-266965Actual
31598743.002024-10-257615Actual
3832370197.002022-08-264375Actual
316011318.002024-10-258015Actual
3774300.002022-08-267365Budget
29360313.002024-08-259415Actual
2824213.002024-07-269665Actual
1533218.002022-06-267365Actual
304811134.002024-09-258715Actual
259004140.002024-05-256215Actual
249113752.002024-04-252375Actual
1526200.002022-06-266865Budget
2380537943.002024-03-256015Actual
10487480.002023-02-246565Budget
327572142.002024-11-257665Actual
34999358.002025-01-247815Actual
7077200.002022-11-266715Budget
36145649.002025-02-247315Actual
599812107.002022-10-265765Actual
33877137.002024-12-267165Actual
3771750.002022-08-267265Budget
14766579.002023-06-268065Actual
5960300.002022-10-267315Budget
24846571.002024-04-257715Actual
11553480.002023-03-266615Budget
3704550.002022-08-266515Budget
361665.002025-02-245465Actual
12768100.002023-04-268365Budget
5989108968.002022-10-261225Actual
105287.002023-02-249665Actual
3616949639.002025-02-246065Actual
25957532.002024-05-259265Actual
10498266.002023-02-247265Actual
35038195.002025-01-248365Actual
3724194.002022-08-267815Actual
19805208.002023-11-267815Actual
3272784.002024-11-258215Actual
3053314817.002024-09-251875Actual
36227827938.002025-02-244675Actual
8288550.002022-12-278765Budget
27069158.002024-06-256865Actual
1883213572.002023-10-26875Actual
22839270.002024-02-246765Actual
7154650.002022-11-268065Budget
327311134.002024-11-258715Actual
18822-264.002023-10-269165Actual
382840199.002022-08-263775Actual
361385963.002025-02-246215Actual
599133400.002022-10-265265Budget
82381.002022-12-275465Actual
11556168.002023-03-266815Actual
35035946.002025-01-248065Actual
3763385.002022-08-266665Actual
13765-155.002023-05-269165Actual
17773171.002023-09-267815Actual
23832161691.002024-03-251225Actual
228344100.002024-02-246165Actual
248708858.002024-04-256365Actual
8277380.002022-12-278165Budget
1983447.002023-11-267165Actual
608212539.002022-10-2610075Actual
23823162.002024-03-258415Actual
16798116745.002023-08-261375Actual
8253455.002022-12-276565Actual
1676080441.002023-08-265665Actual
28186351.002024-07-266715Actual
20865262.002023-12-277265Actual
1785217999.002023-09-2610075Actual
2287210701.002024-02-241875Actual
32722643.002024-11-257615Actual
8264383.002022-12-277265Actual
719638480.002022-11-263475Actual
3911800.002022-05-266265Budget
33887271.002024-12-268365Actual
38441304.002025-04-266715Actual
24889608.002024-04-258765Actual
20833322.002023-12-277415Actual
304978807.002024-09-256365Actual
3850814817.002025-04-261875Actual
382920636.002022-08-263875Actual
27053403.002024-06-259015Actual
32756434.002024-11-257465Actual
5969907.002022-10-268015Actual
25950202.002024-05-258365Actual
316071215.002024-10-258715Actual
29389185.002024-08-258565Actual
14735168.002023-06-268415Actual
60507.002022-10-269665Actual
376842.002022-08-266965Actual
827940.002022-12-278265Actual
7099200.002022-11-268315Budget
71809994.002022-11-26875Actual
3505797922.002025-01-241575Actual
218572945.002024-01-246165Actual
10519117.002023-02-248565Actual
12695769.002023-04-267715Actual
20826570.002023-12-276515Actual
3789206.002022-08-268365Actual
2190525028.002024-01-243275Actual
10445380.002023-02-247615Budget
38495577.002025-04-269265Actual
2599221865.002024-05-2510075Actual
398252.002022-05-266765Actual
3723200.002022-08-267815Budget
28199229.002024-07-268415Actual
13755151.002023-05-267865Actual
9375203.002023-01-246765Actual
18795130264.002023-10-265665Actual
2386843000.002024-03-259965Actual
6032650.002022-10-268065Budget
1680719025.002023-08-262475Actual
13778153018.002023-05-261575Actual
336480.002022-05-266515Budget
2593300.002022-07-277315Budget
1053773549.002023-02-241375Actual
2826971414.002024-07-263975Actual
271065301.002024-06-252375Actual
5959353.002022-10-267315Actual
9325322.002023-01-247315Actual
10437240.002023-02-246815Actual
1783820579.002023-09-262475Actual
15724179804.002023-07-271225Actual
3390218714.002024-12-26775Actual
823622100.002022-12-275365Budget
375161700.002022-08-265665Budget
1047311200.002023-02-245265Budget
18818147.002023-10-268565Actual
9372480.002023-01-246665Budget
719013888.002022-11-262475Actual
1475036239.002023-06-266065Actual
717915208.002022-11-26775Actual
18775341.002023-10-267615Actual
595656.002022-10-266915Actual
709843.002022-11-268215Actual
19809163.002023-11-268315Actual
33131600.002022-05-266015Budget
6038200.002022-10-268365Budget
1521380.002022-06-266565Budget
259442190.002024-05-257665Actual
1784320571.002023-09-263375Actual
4929433300.002022-09-2610165Budget
24873189.002024-04-256765Actual
282116974.002024-07-265465Actual
720031811.002022-11-263975Actual
3166047217.002024-10-251975Actual
12772101.002023-04-268565Actual
71213211.002022-11-265765Actual
93548.002023-01-249615Actual
33858348.002024-12-269015Actual
11571898.002023-03-268015Actual
12711810.002023-04-268715Actual
1573043997.002023-07-276065Actual
2383420400.002024-03-255365Actual
21887312797.002024-01-2410165Actual
268943121.002022-07-271375Actual
1986410701.002023-11-261875Actual
932356.002023-01-247115Actual
1168117727.002023-03-264075Actual
3160380.002024-10-258215Actual
305101081.002024-09-258065Actual
35031334.002025-01-247465Actual
2711061800.002024-06-253175Actual
8292232.002022-12-279265Actual
22819145.002024-02-248415Actual
30517229.002024-09-258965Actual
27048281.002024-06-258315Actual
6051570.002022-10-269765Actual
126773000.002023-04-266215Budget
158918411.002022-06-263875Actual
44056105.002022-05-2610165Actual
1544617.002022-06-268065Actual
38500449538.002025-04-2610165Actual
71727.002022-11-269665Actual
1166176720.002023-03-261375Actual
1471744894.002023-06-266015Actual
820057.002022-12-276915Actual
14761226.002023-06-267365Actual
2604850.002022-07-278015Budget
4863252.002022-09-269415Actual
14562700.002022-06-266115Budget
22837601.002024-02-246565Actual
24855158.002024-04-258915Actual
712228560.002022-11-266065Actual
187941130.002023-10-265465Actual
2824915462.002024-07-26875Actual
127351823.002023-04-266265Actual
942381338.002023-01-241575Actual
1479252447.002023-06-262175Actual
12696650.002023-04-267715Budget
30506378.002024-09-257465Actual
1476441.002022-06-267615Actual
33873809.002024-12-266665Actual
2186429.002024-01-246965Actual
305231031.002024-09-259765Actual
9316380.002023-01-246615Budget
22865610373.002024-02-24475Actual
30513241.002024-09-258365Actual
60667062.002022-10-262275Actual
831215531.002022-12-272475Actual
12700963.002023-04-268015Actual
270911384.002024-06-259765Actual
3711200.002022-08-266815Budget
1779613218.002023-09-266365Actual
315991337.002024-10-257715Actual
943629015.002023-01-243475Actual
3800371.002022-08-269265Actual
23819779.002024-03-258015Actual
384561053.002025-04-268715Actual
830726232.002022-12-271975Actual
2287552502.002024-02-242175Actual
495813323.002022-09-2610075Actual
483490.002022-09-267115Budget
6015196.002022-10-266865Actual
8287630.002022-12-278765Actual
188009488.002023-10-266365Actual
304955603.002024-09-256165Actual
361561215.002025-02-248715Actual
1522380.002022-06-266665Budget
21833365.002024-01-247315Actual
18782108.002023-10-268415Actual
1045550.002023-02-248215Budget
22828126589.002024-02-241225Actual
37304259.002025-03-268415Actual
1272128300.002023-04-265265Budget
38461283.002025-04-269415Actual
717391.002022-11-269765Actual
488313000.002022-09-266365Budget
818732960.002022-12-276015Actual
1378520384.002023-05-262475Actual
7143300.002022-11-267365Budget
83028764.002022-12-27875Actual
31637761.002024-10-258165Actual
1574847.002023-07-278265Actual
29397432.002024-08-259765Actual
167752839.002023-08-267665Actual
31635306.002024-10-257865Actual
15161497.002022-06-266265Actual
7105650.002022-11-268715Budget
5962228.002022-10-267415Actual
16794619317.002023-08-26475Actual
494818299.002022-09-263275Actual
375038587.002022-08-265665Actual
338377130.002024-12-266115Actual
2288925771.002024-02-244075Actual
12682280.002023-04-266715Budget
22847668.002024-02-247765Actual
6012200.002022-10-266765Budget
13730-290.002023-05-269115Actual
2616750.002022-07-278715Budget
24893334.002024-04-259265Actual
13731484.002023-05-269215Actual
607140825.002022-10-263175Actual
382419443.002022-08-263275Actual
21866704.002024-01-247265Actual
2190878189.002024-01-243575Actual
1272418780.002023-04-265465Actual
372948.002022-08-268215Actual
15787062.002022-06-262275Actual
10468313.002023-02-249215Actual
146990.002022-06-267115Actual
3048714.002024-09-259615Actual
8291-139.002022-12-279165Actual
10452850.002023-02-248015Budget
10499364.002023-02-247365Actual
7164126.002022-11-268565Actual
27040556.002024-06-257315Actual
10510690.002023-02-248065Actual
37003100.002022-08-266115Budget
262413562.002022-07-275265Actual
2389717320.002024-03-2510075Actual
3054268667.002024-09-253175Actual
3716336.002022-08-267315Actual
38484314.002025-04-267865Actual
3054835689.002024-09-253875Actual
30465710.002024-09-256615Actual
3785561.002022-08-268165Actual
2387217379.002024-03-25775Actual
12716378.002023-04-269215Actual
1982538033.002023-11-266065Actual
1273029300.002023-04-266065Budget
38322700.002022-05-265665Budget
2091047942.002023-12-273975Actual
167314328.002023-08-266215Actual
3851212711.002025-04-262275Actual
13745442.002023-05-266665Actual
433-139.002022-05-269165Actual
10559497272.002023-02-244675Actual
21867210.002024-01-247365Actual
2709713618.002024-06-25875Actual
218264414.002024-01-246215Actual
32769-334.002024-11-259165Actual
25936619.002024-05-256665Actual
5980164.002022-10-268515Actual
16788436.002023-08-269265Actual
38449301.002025-04-267815Actual
3621835684.002025-02-243275Actual
270919062.002022-07-274075Actual
3735576625.002025-03-261375Actual
31618123781.002024-10-255665Actual
259290.002022-07-277115Budget
16782164.002023-08-268465Actual
11658521905.002023-03-26675Actual
19844135.002023-11-268365Actual
38494-346.002025-04-269165Actual
3385272.002024-12-268215Actual
9359117863.002023-01-245665Actual
3389529882.002024-12-269465Actual
24899484178.002024-04-25475Actual
2190117861.002024-01-242475Actual
2387910272.002024-03-252075Actual
17782221.002023-09-269015Actual
1478650.002022-06-267715Budget
2186547.002024-01-247165Actual
238402411.002024-03-256265Actual
338657653.002024-12-265365Actual
71127.002022-11-269615Actual
12769108.002023-04-268465Actual
37771232.002022-08-267665Actual
3161617756.002024-10-255365Actual
495519062.002022-09-264075Actual
8222160.002022-12-278415Actual
824429200.002022-12-276065Budget
15783130827.002023-07-273775Actual
46519062.002022-05-264075Actual
15722249.002023-07-279415Actual
2389423789.002024-03-254075Actual
607839702.002022-10-263975Actual
33853252.002024-12-268315Actual
32753152.002024-11-257165Actual
20884538.002023-12-279765Actual
38625480.002022-05-266065Actual
21860294.002024-01-246565Actual
15710176.002023-07-277815Actual
23863-229.002024-03-259165Actual
7155445.002022-11-268165Actual
71471053.002022-11-267665Actual
45513062.002022-05-262875Actual
94286991.002023-01-242275Actual
12745132.002023-04-266865Actual
371363.002022-08-267115Actual
2825665438.002024-07-262175Actual
1161980.002023-03-267165Budget
2596855695.002024-05-251475Actual
154838.002022-06-268265Actual
4899166.002022-09-267465Actual
11581163.002023-03-268515Actual
23827324.002024-03-259015Actual
3333731.002022-05-266115Actual
14756150.002023-06-266765Actual
24839162.002024-04-256715Actual
3279272812.002024-11-253175Actual
2492326267.002024-04-254075Actual
717584800.002022-11-2610165Budget
115908.002023-03-269615Actual
15702243.002023-07-276715Actual
22880154626.002024-02-242975Actual
34991365.002025-01-246715Actual
93672200.002023-01-246265Budget
3932244.002022-05-266365Actual
2620355.002022-07-279215Actual
1054939702.002023-02-243175Actual
11645550.002023-03-268765Budget
32777599504.002024-11-25675Actual
20834394.002023-12-277615Actual
49432886.002022-09-262375Actual
12777-130.002023-04-269165Actual
238319.002024-03-259615Actual
373206891.002025-03-266165Actual
9342200.002023-01-248315Budget
2587160.002022-07-276715Actual
4916145.002022-09-268465Actual
137086317.002023-05-266115Actual
11584720.002023-03-268715Actual
218256069.002024-01-246115Actual
7142231.002022-11-267265Actual
1783410915.002023-09-262075Actual
830112911.002022-12-27775Actual
1557111.002022-06-268965Actual
2705714.002024-06-259615Actual
11672106362.002023-03-262975Actual
2706524740.002024-06-256365Actual
6027650.002022-10-267765Budget
3790200.002022-08-268365Budget
2091416640.002023-12-2710075Actual
38457233.002025-04-268915Actual
44295647.002022-05-26675Actual
29387231.002024-08-258365Actual
218919288.002024-01-24875Actual
2190966310.002024-01-243775Actual
1054712017.002023-02-242875Actual
29399267291.002024-08-2510165Actual
11610480.002023-03-266565Budget
38453253.002025-04-268315Actual
34444.002022-05-266915Actual
29372480.002024-08-256565Actual
36184254.002025-02-247865Actual
22825387.002024-02-249215Actual
31627293.002024-10-256865Actual
380110074.002022-08-269465Actual
21844743.002024-01-248715Actual
15712421.002023-07-278115Actual
2184056.002024-01-248215Actual
10512380.002023-02-248165Budget
1054613589.002023-02-242475Actual
38488293.002025-04-268365Actual
19841623.002023-11-268065Actual
599916900.002022-10-265765Budget
3052821297.002024-09-25775Actual
1277924228.002023-04-269465Actual
71482100.002022-11-267665Budget
27120232543.002024-06-254675Actual
3717250.002022-08-267415Actual
12759200.002023-04-267865Budget
607436678.002022-10-263475Actual
152960.002022-06-267165Actual
33847573.002024-12-267615Actual
49427062.002022-09-262275Actual
23814298.002024-03-257315Actual
1280659758.002023-04-263775Actual
9443519456.002023-01-244675Actual
2491847823.002024-04-253475Actual
1479034101.002023-06-261975Actual
15171800.002022-06-266265Budget
3390847217.002024-12-261975Actual
21889464440.002024-01-24675Actual
30509266.002024-09-257865Actual
2940316189.002024-08-25875Actual
1473208.002022-06-267415Actual
7159200.002022-11-268365Budget
11577200.002023-03-268315Budget
12694380.002023-04-267615Budget
29392315.002024-08-259065Actual
493926232.002022-09-261975Actual
3165693116.002024-10-251375Actual
315896499.002024-10-256215Actual
8259161.002022-12-276865Actual
18788288.002023-10-269215Actual
13787148680.002023-05-262975Actual
351380.002022-05-267615Budget
491150.002022-09-268265Budget
2643200.002022-07-276765Budget
605810076.002022-10-26875Actual
8214840.002022-12-278015Actual
1480144310.002023-06-263475Actual
1272522500.002023-04-265465Budget
3742294.002022-08-269215Actual
71868314.002022-11-262075Actual
20842142.002023-12-278515Actual
3392437742.002024-12-264075Actual
25963402468.002024-05-25475Actual
933950.002023-01-248215Budget
487728800.002022-09-266065Budget
14808340861.002023-06-264675Actual
3735410425.002025-03-26875Actual
32801-26686.002024-11-254375Actual
10432647.002023-02-246615Actual
25948558.002024-05-258165Actual
2585380.002022-07-276615Budget
2486231495.002024-04-255265Actual
3734629169.002025-03-269465Actual
3803134.002022-08-269765Actual
4828280.002022-09-266715Budget
3384482.002024-12-267115Actual
1159410600.002023-03-265365Budget
15762812279.002023-07-27475Actual
18849101089.002023-10-263575Actual
7085193.002022-11-267415Actual
32730234.002024-11-258515Actual
2491545844.002024-04-253175Actual
29341246.002024-08-256815Actual
384648990.002025-04-265265Actual
11656501900.002023-03-2610165Budget
2936716037.002024-08-255765Actual
594329760.002022-10-266015Actual
21829264.002024-01-246715Actual
1471300.002022-06-267315Budget
2824827212.002024-07-26775Actual
5968200.002022-10-267815Budget
1379624780.002023-05-264075Actual
5948560.002022-10-266515Actual
32765226.002024-11-258565Actual
2710114817.002024-06-251875Actual
266540.002022-07-278265Budget
71172312.002022-11-265365Actual
3731824972.002025-03-265765Actual
3849632847.002025-04-269465Actual
378750.002022-08-268265Budget
31612317.002024-10-259415Actual
3166624216.002024-10-252875Actual
6053399500.002022-10-2610165Budget
8221100.002022-12-278415Budget
127379600.002023-04-266365Budget
31678776715.002024-10-254675Actual
1168041550.002023-03-263975Actual
10509650.002023-02-248065Budget
5985-222.002022-10-269115Actual
2821032384.002024-07-265365Actual
29426520029.002024-08-254675Actual
28198264.002024-07-268315Actual
4847480.002022-09-268115Budget
1881553.002023-10-268265Actual
60628232.002022-10-261875Actual
20861270.002023-12-276765Actual
14764513.002023-06-267765Actual
22806190.002024-02-246715Actual
18768411.002023-10-266615Actual
3850411602.002025-04-26875Actual
1883468540.002023-10-261475Actual
3165420608.002024-10-25775Actual
10501270.002023-02-247465Actual
1379149272.002023-05-263475Actual
1536175.002022-06-267465Actual
24847175.002024-04-257815Actual
45143030.002022-05-262175Actual
20848294.002023-12-279415Actual
1160333120.002023-03-266065Actual
25941405.002024-05-257265Actual
9341163.002023-01-248315Actual
9332650.002023-01-247715Budget
2387312186.002024-03-25875Actual
11565392.002023-03-267615Actual
10531133106.002023-02-2410165Actual
33879547.002024-12-267365Actual
20888518382.002023-12-27675Actual
13763126.002023-05-268965Actual
22826297.002024-02-249415Actual
28205509.002024-07-269215Actual
12774540.002023-04-268765Actual
168059088.002023-08-262275Actual
1377038500.002023-05-269965Actual
2088310.002023-12-279665Actual
2486740365.002024-04-256065Actual
60042828.002022-10-266265Actual
327134853.002024-11-256215Actual
30464781.002024-09-256515Actual
59928000.002022-10-265365Budget
21836757.002024-01-247715Actual
3390310111.002024-12-26875Actual
157739272.002023-07-272275Actual
16779512.002023-08-268165Actual
35025277.002025-01-246765Actual
349981178.002025-01-247715Actual
33889217.002024-12-268565Actual
2489432604.002024-04-259465Actual
26334108.002022-07-276165Actual
17799203.002023-09-266765Actual
2598033625.002024-05-253275Actual
137533463.002023-05-267665Actual
20880-257.002023-12-279165Actual
2388820779.002024-03-253375Actual
34996346.002025-01-247415Actual
33859-278.002024-12-269115Actual
2288321818.002024-02-243375Actual
1465252.002022-06-266715Actual
13751288.002023-05-267365Actual
382111886.002022-08-262875Actual
71262200.002022-11-266265Budget
9329380.002023-01-247615Budget
355200.002022-05-267815Budget
9344100.002023-01-248415Budget
37299349.002025-03-267815Actual
2941954961.002024-08-253475Actual
208254307.002023-12-276215Actual
127189.002023-04-269615Actual
8197256.002022-12-276715Actual
3734200.002022-08-268415Budget
1379021402.002023-05-263375Actual
369720.002022-05-268715Actual
3164729715.002024-10-259465Actual
228313201.002024-02-245465Actual
9391205.002023-01-247865Actual
2189510701.002024-01-241875Actual
13754578.002023-05-267765Actual
270606186.002024-06-255465Actual
9371441.002023-01-246565Actual
2600650.002022-07-277715Budget
1159628.002023-03-265465Actual
384712761.002025-04-266265Actual
60022545.002022-10-266165Actual
1884622302.002023-10-263275Actual
70712100.002022-11-266215Budget
1165438500.002023-03-269965Actual
941913543.002023-01-24775Actual
94248232.002023-01-241875Actual
7137200.002022-11-266865Budget
30515193.002024-09-258565Actual
14591900.002022-06-266215Budget
4860285.002022-09-269015Actual
28200211.002024-07-268515Actual
32755593.002024-11-257365Actual
8213650.002022-12-278015Budget
3392368767.002024-12-263975Actual
2598732596.002024-05-254075Actual
167304809.002023-08-266115Actual
382737357.002022-08-263575Actual
28192585.002024-07-267615Actual
4931748052.002022-09-26475Actual
1578915282.002023-07-2710075Actual
19863124317.002023-11-261575Actual
2490734101.002024-04-251975Actual
1501109465.002022-06-261225Actual
31645-309.002024-10-259165Actual
1267343056.002023-04-266015Actual
601742.002022-10-267165Actual
7152200.002022-11-267865Budget
31610-313.002024-10-259115Actual
381237392.002022-08-261475Actual
2599648.002022-07-277715Actual
11564200.002023-03-267415Budget
410248.002022-05-267465Actual
2652300.002022-07-277365Budget
327407768.002024-11-255365Actual
11550550.002023-03-266515Budget
2593144078.002024-05-256065Actual
20846-247.002023-12-279115Actual
1783334101.002023-09-261975Actual
116667655.002023-03-262075Actual
316421053.002024-10-258765Actual
1479111450.002023-06-262075Actual
2383690754.002024-03-255665Actual
264640.002022-07-276965Actual
23871609347.002024-03-25675Actual
25964586269.002024-05-25675Actual
1877145.002023-10-266915Actual
12778216.002023-04-269265Actual
18814512.002023-10-268165Actual
12749650.002023-04-267265Budget
714070.002022-11-267165Actual
59462380.002022-10-266215Actual
22853108.002024-02-248465Actual
38148232.002022-08-261875Actual
1681570376.002023-08-263775Actual
361654721.002025-02-245365Actual
293471031.002024-08-257715Actual
2826025627.002024-07-262875Actual
12762650.002023-04-268065Budget
8252480.002022-12-276565Budget
259334523.002024-05-256265Actual
38476187.002025-04-266865Actual
376940.002022-08-267165Actual
26885424.002022-07-27875Actual
36201334372.002025-02-24475Actual
1376741346.002023-05-269465Actual
2191143647.002024-01-243975Actual
10447650.002023-02-247715Budget
10451831.002023-02-248015Actual
1986610165.002023-11-262075Actual
4855200.002022-09-268515Budget
12786568166.002023-04-26675Actual
27115174736.002024-06-253775Actual
8300438230.002022-12-27675Actual
262671400.002022-07-275665Budget
2707044.002024-06-256965Actual
2189265486.002024-01-241375Actual
137094211.002023-05-266215Actual
264740.002022-07-277165Actual
1885128405.002023-10-263875Actual
3796720.002022-08-268765Actual
2675175.002022-07-278965Actual
44515064.002022-05-261375Actual
2824149067.002024-07-269465Actual
37336715.002025-03-268165Actual
3737630.002022-08-268715Actual
1379424460.002023-05-263875Actual
14738218.002023-06-268915Actual
22857216.002024-02-249065Actual
349192.002022-05-267415Actual
11555280.002023-03-266715Budget
17812167.002023-09-268365Actual
4917100.002022-09-268565Budget
22855608.002024-02-248765Actual
71143854.002022-11-265265Actual
2941325805.002024-08-252475Actual
7130609.002022-11-266565Actual
30514212.002024-09-258465Actual
1672946868.002023-08-266015Actual
2284288.002024-02-247165Actual
22810290.002024-02-247315Actual
9338478.002023-01-248115Actual
9318224.002023-01-246715Actual
4896750.002022-09-267265Budget
2287334101.002024-02-241975Actual
13792111357.002023-05-263575Actual
6014200.002022-10-266865Budget
4910480.002022-09-268165Budget
151916097.002022-06-266365Actual
2825712584.002024-07-262275Actual
37495610.002022-08-265365Actual
3715300.002022-08-267315Budget
350549600.002025-01-24875Actual
16769180.002023-08-266865Actual
2594260.002022-07-277315Actual
82693420.002022-12-277665Actual
2940714817.002024-08-251875Actual
17815675.002023-09-268765Actual
2382151.002024-03-258215Actual
1162052.002023-03-267165Actual
8255480.002022-12-276665Budget
3167025894.002024-10-253375Actual
15706326.002022-06-26875Actual
1979973.002023-11-266915Actual
7151188.002022-11-267865Actual
31667212040.002024-10-252975Actual
17770261.002023-09-267415Actual
1157558.002023-03-268215Actual
1987346019.002023-11-263175Actual
33920129749.002024-12-263575Actual
3502890.002025-01-247165Actual
10440104.002023-02-247115Actual
282361053.002024-07-268765Actual
350200.002022-05-267415Budget
137843790.002023-05-262375Actual
24837338.002024-04-256515Actual
10453514.002023-02-248115Actual
28234220.002024-07-268465Actual
25901548.002024-05-256515Actual
11624280.002023-03-267365Actual
31631532.002024-10-257365Actual
327411.002024-11-255465Actual
15151996.002022-06-266165Actual
2936849514.002024-08-256065Actual
1280137080.002023-04-263175Actual
9330392.002023-01-247615Actual
29338702.002024-08-256515Actual
20840177.002023-12-278315Actual
2615720.002022-07-278715Actual
7093650.002022-11-268015Budget
4908650.002022-09-268065Budget
27039131.002024-06-257115Actual
3847876.002025-04-267165Actual
1582112080.002022-06-262975Actual
30498723.002024-09-256565Actual
14757114.002023-06-266865Actual
22840203.002024-02-246865Actual
260757.002022-07-278215Actual
22859288.002024-02-249265Actual
23817620.002024-03-257715Actual
18812204.002023-10-267865Actual
4827480.002022-09-266615Budget
3737468517.002025-03-263975Actual
2582480.002022-07-276515Budget
127966991.002023-04-262275Actual
2490949687.002024-04-252175Actual
17765182.002023-09-266715Actual
943858516.002023-01-243775Actual
3504943000.002025-01-249965Actual
12750674.002023-04-267265Actual
29393-252.002024-08-259165Actual
21868226.002024-01-247465Actual
37013080.002022-08-266115Actual
9415352500.002023-01-2410165Budget
15708358.002023-07-277615Actual
11615184.002023-03-266765Actual
16747160.002023-08-268415Actual
327393884.002024-11-255265Actual
30518353.002024-09-259065Actual
1166249581.002023-03-261475Actual
12763370.002023-04-268165Actual
270550477.002022-07-273575Actual
1883946791.002023-10-262175Actual
33860464.002024-12-269215Actual
38467134705.002025-04-265665Actual
2486629527.002024-04-255765Actual
24890163.002024-04-258965Actual
26928232.002022-07-271875Actual
316215743.002024-10-256165Actual
24871412.002024-04-256565Actual
369929000.002022-08-266015Budget
33897626.002024-12-269765Actual
17803661.002023-09-267265Actual
228032825.002024-02-246215Actual
13769951.002023-05-269765Actual
3892038.002022-05-266165Actual
1988051712.002023-11-263975Actual
6055537826.002022-10-26475Actual
48951444.002022-09-267265Actual
23869453341.002024-03-2510165Actual
708170.002022-11-267115Actual
12709172.002023-04-268515Actual
8209650.002022-12-277715Budget
24845317.002024-04-257615Actual
7156380.002022-11-268165Budget
1373644051.002023-05-265365Actual
28245647685.002024-07-2610165Actual
71252300.002022-11-266165Budget
2288225524.002024-02-243275Actual
44164261.002022-05-26475Actual
604934287.002022-10-269465Actual
2089534101.002023-12-271975Actual
942526232.002023-01-241975Actual
1279538158.002023-04-262175Actual
30532143897.002024-09-251575Actual
1498432.002022-06-269215Actual
5954200.002022-10-266815Budget
24887125.002024-04-258465Actual
3164813.002024-10-259665Actual
1373893669.002023-05-265665Actual

Generated 2025-06-25 14:14:00.297 UTC