[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 728   

3185 items

NOTE: Only 1000 elements of total 3185 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13776110173.002023-05-261375Actual
27095680941.002024-06-25675Actual
338813507.002024-12-267665Actual
2492617999.002024-04-2510075Actual
604934287.002022-10-269465Actual
381152486.002022-08-261375Actual
29343106.002024-08-257115Actual
371490.002022-08-267115Budget
21841194.002024-01-248315Actual
338781033.002024-12-267265Actual
5955192.002022-10-266815Actual
9351-163.002023-01-249115Actual
2936716037.002024-08-255765Actual
267913986.002022-07-279465Actual
2584298.002022-07-276615Actual
382337455.002022-08-263175Actual
381-561.002022-05-265365Actual
32735571.002024-11-259215Actual
1163854.002023-03-268265Actual
28194305.002024-07-267815Actual
3743207.002022-08-269415Actual
494415232.002022-09-262475Actual
1540507.002022-06-267765Actual
2491847823.002024-04-253475Actual
3499378.002025-01-246915Actual
1374849.002023-05-266965Actual
3760424.002022-08-266565Actual
4929433300.002022-09-2610165Budget
14738218.002023-06-268915Actual
15381700.002022-06-267665Budget
28192585.002024-07-267615Actual
24843245.002024-04-257315Actual
33854209.002024-12-268415Actual
31626386.002024-10-256765Actual
12688100.002023-04-267115Budget
26879491.002022-07-27775Actual
25917188.002024-05-258515Actual
487628000.002022-09-266065Actual
281834109.002024-07-266215Actual
9350204.002023-01-249015Actual
361391067.002025-02-246515Actual
1378843173.002023-05-263175Actual
1477793.002022-06-267715Actual
1478910701.002023-06-261875Actual
1680110701.002023-08-261875Actual
70712100.002022-11-266215Budget
33860464.002024-12-269215Actual
7155445.002022-11-268165Actual
2940714817.002024-08-251875Actual
46435207.002022-05-263975Actual
151326400.002022-06-266065Budget
2709618866.002024-06-25775Actual
7085193.002022-11-267415Actual
3742294.002022-08-269215Actual
5959353.002022-10-267315Actual
825011514.002022-12-276365Actual
2387710701.002024-03-251875Actual
4900200.002022-09-267465Budget
12761598.002023-04-268065Actual
1883610701.002023-10-261875Actual
37717392.002022-05-261225Actual
304811134.002024-09-258715Actual
29399267291.002024-08-2510165Actual
187941130.002023-10-265465Actual
7146267.002022-11-267465Actual
9328200.002023-01-247415Budget
2491220579.002024-04-252475Actual
20888518382.002023-12-27675Actual
16733563.002023-08-266615Actual
28212150832.002024-07-265665Actual
7094705.002022-11-268015Actual
22843569.002024-02-247265Actual
1374970.002023-05-267165Actual
2606551.002022-07-278115Actual
21889464440.002024-01-24675Actual
30501248.002024-09-256865Actual
3786480.002022-08-268165Budget
1165918201.002023-03-26775Actual
5971561.002022-10-268115Actual
1592710156.002022-06-264375Actual
28234220.002024-07-268465Actual
23858143.002024-03-258465Actual
605238500.002022-10-269965Actual
12768100.002023-04-268365Budget
352384.002022-05-267615Actual
347300.002022-05-267315Budget
3166931223.002024-10-253275Actual
8224147.002022-12-278515Actual
282431595.002024-07-269765Actual
33858348.002024-12-269015Actual
36159-367.002025-02-249115Actual
1784226763.002023-09-263275Actual
1780144.002023-09-266965Actual
5983181.002022-10-268915Actual
83028764.002022-12-27875Actual
93882100.002023-01-247665Budget
2825929569.002024-07-262475Actual
830726232.002022-12-271975Actual
7131480.002022-11-266565Budget
709750.002022-11-268215Budget
93573800.002023-01-245265Budget
21862138.002024-01-246765Actual
177614145.002023-09-266115Actual
28233256.002024-07-268365Actual
2084910.002023-12-279615Actual
59937264.002022-10-265365Actual
3279840059.002024-11-253875Actual
381237392.002022-08-261475Actual
828050.002022-12-278265Budget
16742216.002023-08-267815Actual
30520470.002024-09-259265Actual
9330392.002023-01-247615Actual
2818150053.002024-07-266015Actual
10486616.002023-02-246565Actual
19801429.002023-11-267315Actual
3764200.002022-08-266765Actual
1168041550.002023-03-263975Actual
33847573.002024-12-267615Actual
17822826.002023-09-269765Actual
711325181.002022-11-261225Actual
2088310.002023-12-279665Actual
13754578.002023-05-267765Actual
208993828.002023-12-272375Actual
31594122.002024-10-256915Actual
17845160287.002023-09-263575Actual
1474622137.002023-06-265365Actual
3621523981.002025-02-242875Actual
718526232.002022-11-261975Actual
19837250.002023-11-267465Actual
104274153.002023-02-246115Actual
14769122.002023-06-268365Actual
21868226.002024-01-247465Actual
484960.002022-09-268215Actual
2704780.002024-06-258215Actual
36198416.002025-02-249765Actual
382625454.002022-08-263475Actual
4844229.002022-09-267815Actual
70692987.002022-11-266115Actual
19872133812.002023-11-262975Actual
32726827.002024-11-258115Actual
15703182.002023-07-276815Actual
9443519456.002023-01-244675Actual
2712121630.002024-06-2510075Actual
82482200.002022-12-276265Budget
28208220212.002024-07-261225Actual
24864784.002024-04-255465Actual
3161517756.002024-10-255265Actual
5997126471.002022-10-265665Actual
12679550.002023-04-266515Budget
4855200.002022-09-268515Budget
248362559.002024-04-256215Actual
2597412838.002024-05-252275Actual
16793401461.002023-08-2610165Actual
316361229.002024-10-258065Actual
11672106362.002023-03-262975Actual
21873366.002024-01-248165Actual
3273714.002024-11-259615Actual
4852209.002022-09-268315Actual
7093650.002022-11-268015Budget
304731122.002024-09-257715Actual
30480211.002024-09-258515Actual
154740.002022-06-268265Budget
10458180.002023-02-248315Actual
259324071.002024-05-256165Actual
46219883.002022-05-263775Actual
2935184.002024-08-258215Actual
38186991.002022-08-262275Actual
33863123735.002024-12-261225Actual
18784608.002023-10-268715Actual
1280438180.002023-04-263475Actual
2705714.002024-06-259615Actual
3167570615.002024-10-253975Actual
35011358.002025-01-249415Actual
3736212838.002025-03-262275Actual
16800170564.002023-08-261575Actual
831620015.002022-12-273275Actual
137843790.002023-05-262375Actual
105041542.002023-02-247665Actual
11599124324.002023-03-265665Actual
37297743.002025-03-267615Actual
23811162.002024-03-256815Actual
2389226827.002024-03-253875Actual
209131064354.002023-12-274675Actual
127947738.002023-04-262075Actual
1270461.002023-04-268215Actual
1578425512.002023-07-273875Actual
37003100.002022-08-266115Budget
4828280.002022-09-266715Budget
10518123.002023-02-248465Actual
2388319802.002024-03-252475Actual
3779650.002022-08-267765Budget
28272493773.002024-07-264675Actual
2710466980.002024-06-252175Actual
13778153018.002023-05-261575Actual
1676120073.002023-08-265765Actual
33859-278.002024-12-269115Actual
27085176.002024-06-258965Actual
45817346.002022-05-263275Actual
71172312.002022-11-265365Actual
1570579.002023-07-277115Actual
350158999.002025-01-245365Actual
17800158.002023-09-266865Actual
1272128300.002023-04-265265Budget
25951180.002024-05-258465Actual
49427062.002022-09-262275Actual
1676247990.002023-08-266065Actual
3389843000.002024-12-269965Actual
18830678620.002023-10-26675Actual
81893000.002022-12-276115Budget
269156410.002022-07-271575Actual
495322052.002022-09-263875Actual
13719757.002023-05-267715Actual
3844366.002025-04-266915Actual
1159511152.002023-03-265365Actual
34990712.002025-01-246615Actual
4862380.002022-09-269215Actual
6051570.002022-10-269765Actual
2288436769.002024-02-243475Actual
94207821.002023-01-24875Actual
9355117503.002023-01-241225Actual
4918132.002022-09-268565Actual
384686743.002025-04-265765Actual
13712264.002023-05-266715Actual
38445456.002025-04-267315Actual
9329380.002023-01-247615Budget
25978195576.002024-05-252975Actual
30484-295.002024-09-259115Actual
1777638.002023-09-268215Actual
6011380.002022-10-266665Budget
269816128.002022-07-272475Actual
9321168.002023-01-246815Actual
127342100.002023-04-266265Budget
3710189.002022-08-266815Actual
22807140.002024-02-246815Actual
1552114.002022-06-268465Actual
3775200.002022-08-267465Budget
31627293.002024-10-256865Actual
2190966310.002024-01-243775Actual
71809994.002022-11-26875Actual
30505450.002024-09-257365Actual
3728658995.002025-03-266015Actual
936227440.002023-01-246065Actual
22816504.002024-02-248115Actual
31644386.002024-10-259065Actual
15783130827.002023-07-273775Actual
1379149272.002023-05-263475Actual
607317582.002022-10-263375Actual
11634856.002023-03-268065Actual
30506378.002024-09-257465Actual
384501179.002025-04-268015Actual
6024200.002022-10-267465Budget
2616750.002022-07-278715Budget
14788137493.002023-06-261575Actual
238512843.002024-03-257665Actual
938080.002023-01-247165Budget
3392570203.002024-12-264375Actual
2684169526.002022-07-2710165Actual
17784295.002023-09-269215Actual
3622534997.002025-02-244075Actual
5996120100.002022-10-265665Budget
10445380.002023-02-247615Budget
30530115039.002024-09-251375Actual
11563205.002023-03-267415Actual
4824550.002022-09-266515Budget
18813827.002023-10-268065Actual
1679238500.002023-08-269965Actual
942160417.002023-01-241375Actual
35017111264.002025-01-245665Actual
936912818.002023-01-246365Actual
26972945.002022-07-272375Actual
37293122.002025-03-266915Actual
9416320464.002023-01-2410165Actual
3504943000.002025-01-249965Actual
12772101.002023-04-268565Actual
9370480.002023-01-246565Budget
29378962.002024-08-257265Actual
2673550.002022-07-278765Budget
5975200.002022-10-268315Budget
3737630.002022-08-268715Actual
198381877.002023-11-267665Actual
3167438602.002024-10-253875Actual
1782044172.002023-09-269465Actual
94127.002023-01-249665Actual
1986410701.002023-11-261875Actual
22815814.002024-02-248015Actual
3613664584.002025-02-246015Actual
238416800.002024-03-256365Actual
59443571.002022-10-266115Actual
10466235.002023-02-249015Actual
8227156.002022-12-278915Actual
33894530.002024-12-269265Actual
15734270.002023-07-276565Actual
6056503823.002022-10-26675Actual
150415300.002022-06-265365Budget
9396380.002023-01-248165Budget
398252.002022-05-266765Actual
23843295.002024-03-256665Actual
1575753289.002023-07-279465Actual
27052262.002024-06-258915Actual
2590686.002024-05-257115Actual
3789206.002022-08-268365Actual
9406630.002023-01-248765Actual
2582480.002022-07-276515Budget
26967132.002022-07-272275Actual
147522231.002023-06-266265Actual
2710247217.002024-06-251975Actual
12744200.002023-04-266865Budget
1506707.002022-06-265465Actual
11588364.002023-03-269215Actual
1348115622.002023-05-259375Actual
13752326.002023-05-267465Actual
22822189.002024-02-248915Actual
127228100.002023-04-265365Budget
19807488.002023-11-268115Actual
2936286424.002024-08-251225Actual
327251336.002024-11-258015Actual
12696650.002023-04-267715Budget
16741772.002023-08-267715Actual
71482100.002022-11-267665Budget
1053846309.002023-02-241475Actual
1885616471.002023-10-2610075Actual
3796720.002022-08-268765Actual
3161617756.002024-10-255365Actual
1463380.002022-06-266615Budget
2589200.002022-07-276815Budget
3790200.002022-08-268365Budget
269542001.002022-07-272175Actual
10558131839.002023-02-244375Actual
270550477.002022-07-273575Actual
8299473488.002022-12-27475Actual
2287820579.002024-02-242475Actual
10491273.002023-02-246765Actual
15787998937.002023-07-274375Actual
38106860.002022-08-26875Actual
13765-155.002023-05-269165Actual
32721383.002024-11-257415Actual
14732542.002023-06-268115Actual
38502580146.002025-04-26675Actual
37592244.002022-08-266365Actual
406168.002022-05-267265Actual
2597214076.002024-05-252075Actual
3387110332.002024-12-266365Actual
3386430615.002024-12-265265Actual
2185911729.002024-01-246365Actual
1784723934.002023-09-263875Actual
371363.002022-08-267115Actual
2595157.002022-07-277415Actual
11559100.002023-03-267115Budget
11566380.002023-03-267615Budget
16778827.002023-08-268065Actual
36140970.002025-02-246615Actual
4908650.002022-09-268065Budget
81883296.002022-12-276115Actual
15626.002022-06-269665Actual
28218702.002024-07-266565Actual
25922616.002024-05-259215Actual
356210.002022-05-267815Actual
46320232.002022-05-263875Actual
36160612.002025-02-249215Actual
10436200.002023-02-246815Budget
33857226.002024-12-268915Actual
15151996.002022-06-266165Actual
36189174.002025-02-248465Actual
262671400.002022-07-275665Budget
15736135.002023-07-276765Actual
338383241.002024-12-266215Actual
3390472044.002024-12-261375Actual
32729257.002024-11-258415Actual
3773301.002022-08-267365Actual
7072480.002022-11-266515Budget
1543650.002022-06-268065Budget
5979200.002022-10-268515Budget
31598743.002024-10-257615Actual
607217537.002022-10-263275Actual
17851812338.002023-09-264675Actual
23830285.002024-03-259415Actual
942235585.002023-01-241475Actual
126762650.002023-04-266215Actual
70701901.002022-11-266215Actual
305231031.002024-09-259765Actual
15161497.002022-06-266265Actual
3616215.002025-02-249615Actual
2490213942.002024-04-25875Actual
941129940.002023-01-249465Actual
33840492.002024-12-266615Actual
27034869.002024-06-256515Actual
262353683.002022-07-271225Actual
1280919443.002023-04-264075Actual
3736014372.002025-03-262075Actual
35072117161.002025-01-243775Actual
3390545501.002024-12-261475Actual
12759200.002023-04-267865Budget
2709970136.002024-06-251475Actual
3846213.002025-04-269615Actual
71299200.002022-11-266365Budget
14741448.002023-06-269215Actual
22854105.002024-02-248565Actual
1377038500.002023-05-269965Actual
3807129198.002022-08-26475Actual
29420119024.002024-08-253575Actual
23861186.002024-03-258965Actual
17772589.002023-09-267715Actual
711946600.002022-11-265665Budget
383117346.002022-08-264075Actual
13771489463.002023-05-2610165Actual
4873123664.002022-09-265665Actual
3619615642.002025-02-249465Actual
14562700.002022-06-266115Budget
7132480.002022-11-266665Budget
5950480.002022-10-266615Budget
32765226.002024-11-258565Actual
31625766.002024-10-256665Actual
17780608.002023-09-268715Actual
1551100.002022-06-268465Budget
293901053.002024-08-258765Actual
1478650.002022-06-267715Budget
33899382688.002024-12-2610165Actual
28196752.002024-07-268115Actual
2711061800.002024-06-253175Actual
24889608.002024-04-258765Actual
3792200.002022-05-265265Budget
127966991.002023-04-262275Actual
8228240.002022-12-279015Actual
12694380.002023-04-267615Budget
44515064.002022-05-261375Actual
1055440489.002023-02-243775Actual
373-176.002022-05-269115Actual
18821330.002023-10-269065Actual
23876110901.002024-03-251575Actual
2620355.002022-07-279215Actual
24893334.002024-04-259265Actual
19798248.002023-11-266815Actual
8194516.002022-12-276615Actual
15712421.002023-07-278115Actual
248708858.002024-04-256365Actual
350322601.002025-01-247665Actual
711833310.002022-11-265665Actual
31610-313.002024-10-259115Actual
3506523981.002025-01-242875Actual
37295702.002025-03-267315Actual
36143107.002025-02-246915Actual
1493810.002022-06-268715Actual
5989108968.002022-10-261225Actual
168059088.002023-08-262275Actual
25964586269.002024-05-25675Actual
18801623.002023-10-266565Actual
19836234.002023-11-267365Actual
30471356.002024-09-257415Actual
3852536370.002025-04-264075Actual
5964408.002022-10-267615Actual
11682760334.002023-03-264375Actual
3053925268.002024-09-252475Actual
32716403.002024-11-256715Actual
3808343048.002022-08-26675Actual
12774540.002023-04-268765Actual
720031811.002022-11-263975Actual
8225720.002022-12-278715Actual
17774644.002023-09-268015Actual
3706503.002022-08-266615Actual
26322600.002022-07-276165Budget
481832640.002022-09-266015Actual
327407768.002024-11-255365Actual
1532321.002022-06-267265Actual
4826473.002022-09-266615Actual
4909464.002022-09-268165Actual
16791679.002023-08-269765Actual
34999358.002025-01-247815Actual
148660.002022-06-268215Budget
259344056.002024-05-256365Actual
4507738.002022-05-262075Actual
16768240.002023-08-266765Actual
6046214.002022-10-269065Actual
1478422199.002023-06-26775Actual
116062100.002023-03-266265Budget
401189.002022-05-266865Actual
3618759.002025-02-248265Actual
28186351.002024-07-266715Actual
13728236.002023-05-268915Actual
105447132.002023-02-242275Actual
4927465.002022-09-269765Actual
14754318.002023-06-266565Actual
1987115282.002023-11-262875Actual
9417443369.002023-01-24475Actual
15745184.002023-07-277865Actual
1166176720.002023-03-261375Actual
12712650.002023-04-268715Budget
83088149.002022-12-272075Actual
32768417.002024-11-259065Actual
2942362325.002024-08-253975Actual
137501101.002023-05-267265Actual
22871120869.002024-02-241575Actual
3735410425.002025-03-26875Actual
13732333.002023-05-269415Actual
1479034101.002023-06-261975Actual
10451831.002023-02-248015Actual
146854.002022-06-266915Actual
23849236.002024-03-257365Actual
148568.002022-06-268215Actual
10522630.002023-02-248765Actual
706627160.002022-11-266015Actual
14802164688.002023-06-263575Actual
2942237510.002024-08-253875Actual
24878272.002024-04-257365Actual
6048285.002022-10-269265Actual
30482240.002024-09-258915Actual
3162884.002024-10-256965Actual
2823273.002024-07-268265Actual
208254307.002023-12-276215Actual
32733428.002024-11-259015Actual
1376194.002023-05-268565Actual
40349.002022-05-267165Actual
167633939.002023-08-266165Actual
24840122.002024-04-256815Actual
21835421.002024-01-247615Actual
9405550.002023-01-248765Budget
7156380.002022-11-268165Budget
25904189.002024-05-256815Actual
820256.002022-12-277115Actual
13759117.002023-05-268365Actual
30478264.002024-09-258315Actual
71213211.002022-11-265765Actual
32753152.002024-11-257165Actual
23808473.002024-03-256515Actual
939850.002023-01-248265Budget
1539550.002022-06-267765Budget
32715791.002024-11-256615Actual
1379399166.002023-05-263775Actual
31652606055.002024-10-25475Actual
1471300.002022-06-267315Budget
3616763219.002025-02-245665Actual
22853108.002024-02-248465Actual
59462380.002022-10-266215Actual
32728293.002024-11-258315Actual
3799-222.002022-08-269165Actual
1162052.002023-03-267165Actual
20878209.002023-12-278965Actual
17799203.002023-09-266765Actual
270220968.002022-07-273275Actual
37571900.002022-08-266265Budget
270754052.002024-06-257665Actual
18809344.002023-10-267465Actual
11570226.002023-03-267815Actual
384481011.002025-04-267715Actual
9345100.002023-01-248515Budget
12751300.002023-04-267365Budget
3278097119.002024-11-251375Actual
2388416301.002024-03-252875Actual
373214020.002025-03-266265Actual
35048699.002025-01-249765Actual
26334108.002022-07-276165Actual
1272026991.002023-04-265265Actual
12754210.002023-04-267465Actual
830363762.002022-12-271375Actual
1885324780.002023-10-264075Actual
22856140.002024-02-248965Actual
16749743.002023-08-268715Actual
3390847217.002024-12-261975Actual
238394017.002024-03-256165Actual
4825520.002022-09-266515Actual
38492281.002025-04-268965Actual
38521162263.002025-04-263575Actual
16772903.002023-08-267265Actual
178369088.002023-09-262275Actual
23850230.002024-03-257465Actual
3849943000.002025-04-269965Actual
1677052.002023-08-266965Actual
12767126.002023-04-268365Actual
468359790.802022-05-264575Actual
7161135.002022-11-268465Actual
116043058.002023-03-266165Actual
373331031.002025-03-267765Actual
6037164.002022-10-268365Actual
29426520029.002024-08-254675Actual
7152200.002022-11-267865Budget
1878038.002023-10-268215Actual
1779348438.002023-09-266065Actual
21861267.002024-01-246665Actual
2593968.002024-05-256965Actual
18818147.002023-10-268565Actual
1982538033.002023-11-266065Actual
1883810058.002023-10-262075Actual
21854105578.002024-01-245665Actual
16754309.002023-08-269415Actual
2091416640.002023-12-2710075Actual
2825712584.002024-07-262275Actual
293812258.002024-08-257665Actual
3735947217.002025-03-261975Actual
29391205.002024-08-258965Actual
483252.002022-09-266915Actual
17790111.002023-09-265465Actual
37339208.002025-03-268465Actual
3734200.002022-08-268415Budget
21839542.002024-01-248115Actual
29354234.002024-08-258515Actual
24924-277997.002024-04-254375Actual
14811039.002022-06-268015Actual
30500327.002024-09-256765Actual
37326246.002025-03-266865Actual
1578915282.002023-07-2710075Actual
188103137.002023-10-267665Actual
248692899.002024-04-256265Actual
361713056.002025-02-246265Actual
7169-162.002022-11-269165Actual
13773765093.002023-05-26675Actual
11624280.002023-03-267365Actual
2709713618.002024-06-25875Actual
829638500.002022-12-279965Actual
1472362.002022-06-267315Actual
361705093.002025-02-246165Actual
2825174219.002024-07-261475Actual
32801-26686.002024-11-254375Actual
4896750.002022-09-267265Budget
16752-256.002023-08-269115Actual
36142365.002025-02-246815Actual
104708.002023-02-249615Actual
13724203.002023-05-268315Actual
33131600.002022-05-266015Budget
33921126115.002024-12-263775Actual
17840153144.002023-09-262975Actual
706731000.002022-11-266015Budget
20838497.002023-12-278115Actual
2941424216.002024-08-252875Actual
3616814163.002025-02-245765Actual
38500449538.002025-04-2610165Actual
9326300.002023-01-247315Budget
2711757431.002024-06-253975Actual
715750.002022-11-268265Budget
24871412.002024-04-256565Actual
27114232138.002024-06-253575Actual
37301860.002025-03-268115Actual
1499285.002022-06-269415Actual
2662890.002022-07-278065Actual
16776689.002023-08-267765Actual
228297595.002024-02-245265Actual
595772.002022-10-267115Actual
11648247.002023-03-269065Actual
3737533282.002025-03-264075Actual
1534300.002022-06-267365Budget
3391112838.002024-12-262275Actual
238819088.002024-03-252275Actual
3850595724.002025-04-261375Actual
270451296.002024-06-258015Actual
4907749.002022-09-268065Actual
31605235.002024-10-258415Actual
2709243000.002024-06-259965Actual
18816185.002023-10-268365Actual
82381.002022-12-275465Actual
116667655.002023-03-262075Actual
30474321.002024-09-257815Actual
415178.002022-05-267865Actual
1476441.002022-06-267615Actual
17850505481.002023-09-264375Actual
2185328151.002024-01-245365Actual
8297498900.002022-12-2710165Budget
2085485031.002023-12-275665Actual
48811900.002022-09-266265Budget
8300438230.002022-12-27675Actual
3277818038.002024-11-25775Actual
4846850.002022-09-268015Budget
375231680.002022-08-266065Actual
3279022571.002024-11-252875Actual
46519062.002022-05-264075Actual
3278675992.002024-11-252175Actual
4914200.002022-09-268365Budget
31641212.002024-10-258565Actual
327411.002024-11-255465Actual
29406166746.002024-08-251575Actual
2284288.002024-02-247165Actual
1473208.002022-06-267415Actual
1986756047.002023-11-262175Actual
1520306.002022-06-266565Actual
19851313.002023-11-269265Actual
1047545149.002023-02-245665Actual
3391425862.002024-12-262875Actual
238669.002024-03-259665Actual
31667212040.002024-10-252975Actual
1546480.002022-06-268165Budget
16756137834.002023-08-261225Actual
270636112.002024-06-256165Actual
1160333120.002023-03-266065Actual
2185011.002024-01-249615Actual
15751130.002023-07-278565Actual
28187269.002024-07-266815Actual
12707189.002023-04-268415Actual
1377515301.002023-05-26875Actual
327885196.002024-11-252375Actual
3719380.002022-08-267615Budget
22850395.002024-02-248165Actual
23855452.002024-03-258165Actual
3620947217.002025-02-241975Actual
2681371.002022-07-279765Actual
15746730.002023-07-278065Actual
3735576625.002025-03-261375Actual
38480395.002025-04-267365Actual
26351800.002022-07-276265Budget
1880698.002023-10-267165Actual
71887062.002022-11-262275Actual
21877100.002024-01-248565Actual
1988415961.002023-11-2610075Actual
270334424.002024-06-256215Actual
8212216.002022-12-277815Actual
21903145704.002024-01-242975Actual
10492210.002023-02-246865Actual
8196200.002022-12-276715Budget
3843658126.002025-04-266015Actual
2668200.002022-07-278365Budget
37323690.002025-03-266565Actual
3795650.002022-08-268765Budget
3733770.002025-03-268265Actual
167656022.002023-08-266365Actual
2670179.002022-07-278465Actual
281824622.002024-07-266115Actual
48710.002022-09-265465Budget
12750674.002023-04-267265Actual
3798278.002022-08-269065Actual
270720029.002022-07-273875Actual
3351900.002022-05-266215Budget
157433276.002023-07-277665Actual
1055231463.002023-02-243475Actual
18782108.002023-10-268415Actual
37309-346.002025-03-269115Actual
157152196.002022-06-261375Actual
315911105.002024-10-256615Actual
40255.002022-05-266965Actual
30541187338.002024-09-252975Actual
6019750.002022-10-267265Budget
145531600.002022-06-266015Budget
350225399.002025-01-246365Actual
1168117727.002023-03-264075Actual
10440104.002023-02-247115Actual
14765154.002023-06-267865Actual
1553105.002022-06-268565Actual
178062928.002023-09-267665Actual
38501650677.002025-04-26475Actual
2189341799.002024-01-241475Actual
35005268.002025-01-248515Actual
38453253.002025-04-268315Actual
12738480.002023-04-266565Budget
12791111360.002023-04-261575Actual
10506550.002023-02-247765Budget
1882738500.002023-10-269965Actual
208587856.002023-12-276365Actual
6031742.002022-10-268065Actual
3617877.002025-02-247165Actual
18773290.002023-10-267315Actual
2825516150.002024-07-262075Actual
10439100.002023-02-247115Budget
2709011.002024-06-259665Actual
2083950.002023-12-278215Actual
2085541262.002023-12-276065Actual
38526-14610.002025-04-264375Actual
37328106.002025-03-267165Actual
31653682174.002024-10-25675Actual
14582595.002022-06-266215Actual
25947901.002024-05-258065Actual
30466365.002024-09-256715Actual
2596784422.002024-05-251375Actual
9413419.002023-01-249765Actual
12678477.002023-04-266515Actual
12682280.002023-04-266715Budget
2941662325.002024-08-253175Actual
2086488.002023-12-277165Actual
11572850.002023-03-268015Budget
944120015.002023-01-244075Actual
1467200.002022-06-266815Budget
4606427.002022-05-263475Actual
1573043997.002023-07-276065Actual
354650.002022-05-267715Budget
9341163.002023-01-248315Actual
1779613218.002023-09-266365Actual
338377130.002024-12-266115Actual
3847876.002025-04-267165Actual
2490610701.002024-04-251875Actual
364172.002022-05-268315Actual
20841155.002023-12-278415Actual
1042540500.002023-02-246015Budget
15718163.002023-07-278915Actual
2595828824.002024-05-259465Actual
264740.002022-07-277165Actual
3280032939.002024-11-254075Actual
3390916298.002024-12-262075Actual
177622638.002023-09-266215Actual
3161926634.002024-10-255765Actual
12706200.002023-04-268315Budget
282361053.002024-07-268765Actual
29372480.002024-08-256565Actual
1273125392.002023-04-266065Actual
338901053.002024-12-268765Actual
71848232.002022-11-261875Actual
36157298.002025-02-248915Actual
8226650.002022-12-278715Budget
23864381.002024-03-259265Actual
375219.002022-05-269415Actual
423140.002022-05-268365Actual
82947.002022-12-279665Actual
18829610670.002023-10-26475Actual
24884425.002024-04-258165Actual
15754286.002023-07-279065Actual
3741-176.002022-08-269115Actual
16747160.002023-08-268415Actual
2286811296.002024-02-24875Actual
3732214983.002025-03-266365Actual
3164729715.002024-10-259465Actual
154838.002022-06-268265Actual
21878540.002024-01-248765Actual
31645-309.002024-10-259165Actual
338695963.002024-12-266165Actual
8207380.002022-12-277615Budget
15171800.002022-06-266265Budget
59950.002022-10-265465Budget
941438500.002023-01-249965Actual
832077240.002022-12-273775Actual
7074380.002022-11-266615Budget
7144354.002022-11-267365Actual
16767470.002023-08-266665Actual
4827480.002022-09-266615Budget
25940105.002024-05-257165Actual
2711831223.002024-06-254075Actual
3392236417.002024-12-263875Actual
18828421711.002023-10-2610165Actual
7150650.002022-11-267765Budget
2083188.002023-12-277115Actual
1159628.002023-03-265465Actual
11567705.002023-03-267715Actual
82462195.002022-12-276165Actual
31593405.002024-10-256815Actual
6022345.002022-10-267365Actual
47013976.002022-05-2610075Actual
37340198.002025-03-268565Actual
44610425.002022-05-261475Actual
25901548.002024-05-256515Actual
19857514972.002023-11-26475Actual
35001921.002025-01-248115Actual
59941.002022-10-265465Actual
23869453341.002024-03-2510165Actual
3734629169.002025-03-269465Actual
259148.002022-07-277115Actual
36190166.002025-02-248565Actual
37308432.002025-03-269015Actual
1582112080.002022-06-262975Actual
1160114900.002023-03-265765Budget
2190619116.002024-01-243375Actual
1280137080.002023-04-263175Actual
1507800.002022-06-265465Budget
7073399.002022-11-266515Actual
197935735.002023-11-266115Actual
7099200.002022-11-268315Budget
11631218.002023-03-267865Actual
3739144.002022-08-268915Actual
3053513483.002024-09-252075Actual
372876053.002025-03-266115Actual
8255480.002022-12-276665Budget
28250110169.002024-07-261375Actual
36186605.002025-02-248165Actual
8230320.002022-12-279215Actual
1375833.002023-05-268265Actual
17803661.002023-09-267265Actual
282241166.002024-07-267265Actual
1267343056.002023-04-266015Actual
1576425530.002023-07-27775Actual
3617752.002025-02-246965Actual
826046.002022-12-276965Actual
24849416.002024-04-258115Actual
2087352.002023-12-278265Actual
2384632.002024-03-256965Actual
943774805.002023-01-243575Actual
31646514.002024-10-259265Actual
418668.002022-05-268065Actual
16785213.002023-08-268965Actual
10462200.002023-02-248515Budget
2186547.002024-01-247165Actual
3502890.002025-01-247165Actual
32782115104.002024-11-251575Actual
13787148680.002023-05-262975Actual
597450.002022-10-268215Budget
248609.002024-04-259615Actual
25936619.002024-05-256665Actual
20871811.002023-12-278065Actual
382840199.002022-08-263775Actual
2486740365.002024-04-256065Actual
15749163.002023-07-278365Actual
3055322100.002024-09-2510075Actual
1675830109.002023-08-265365Actual
6038200.002022-10-268365Budget
127928232.002023-04-261875Actual
1272910100.002023-04-265765Budget
39384-13706.102025-05-259275Actual
19849235.002023-11-269065Actual
29389185.002024-08-258565Actual
1472450.002023-06-266915Actual
35051393204.002025-01-24475Actual
19846108.002023-11-268565Actual
11587-218.002023-03-269115Actual
293491301.002024-08-258015Actual
17810478.002023-09-268165Actual
2672100.002022-07-278565Budget
7106630.002022-11-268715Actual
21828518.002024-01-246615Actual
23827324.002024-03-259015Actual
15714146.002023-07-278315Actual
1373893669.002023-05-265665Actual
37292405.002025-03-266815Actual
3048714.002024-09-259615Actual
116089600.002023-03-266365Budget
1549132.002022-06-268365Actual
380-250.002022-05-265365Budget
2594260.002022-07-277315Actual
268238500.002022-07-279965Actual
327455317.002024-11-256165Actual
35029269.002025-01-247265Actual
8259161.002022-12-276865Actual
25918851.002024-05-258715Actual
2191515622.002024-01-2410075Actual
2596143000.002024-05-259965Actual
1982361159.002023-11-265665Actual
22847668.002024-02-247765Actual
10507182.002023-02-247865Actual
36221115892.002025-02-243575Actual
5965734.002022-10-267715Actual
29348315.002024-08-257815Actual
831983083.002022-12-273575Actual
37561900.002022-08-266265Actual
2650339.002022-07-277265Actual
1526200.002022-06-266865Budget
26885424.002022-07-27875Actual
30483369.002024-09-259015Actual
12680434.002023-04-266615Actual
93872884.002023-01-247665Actual
25902499.002024-05-256615Actual
35010660.002025-01-249215Actual
2389423789.002024-03-254075Actual
3621835684.002025-02-243275Actual
11551480.002023-03-266515Actual
3731955973.002025-03-266065Actual
1279326232.002023-04-261975Actual
930932000.002023-01-246015Actual
17808197.002023-09-267865Actual
3620797709.002025-02-241575Actual
3737468517.002025-03-263975Actual
28200211.002024-07-268515Actual
20902136788.002023-12-272975Actual
16739322.002023-08-267415Actual
44926232.002022-05-261975Actual
29341246.002024-08-256815Actual
304909785.002024-09-255365Actual
3507534997.002025-01-244075Actual
1557111.002022-06-268965Actual
338657653.002024-12-265365Actual
36146426.002025-02-247415Actual
27082162.002024-06-258465Actual
1045550.002023-02-248215Budget
349981178.002025-01-247715Actual
19856275798.002023-11-2610165Actual
22844351.002024-02-247365Actual
59888.002022-10-269615Actual
9386208.002023-01-247465Actual
2492326267.002024-04-254075Actual
11642100.002023-03-268465Budget
8241102458.002022-12-275665Actual
2288583697.002024-02-243575Actual
600028800.002022-10-266065Budget
21847-269.002024-01-249115Actual
597359.002022-10-268215Actual
1379624780.002023-05-264075Actual
38455202.002025-04-268515Actual
2091122798.002023-12-274075Actual
282154815.002024-07-266165Actual
826180.002022-12-277165Budget
373635248.002025-03-262375Actual
20866361.002023-12-277365Actual
3274256234.002024-11-255665Actual
6053399500.002022-10-2610165Budget
48701.002022-09-265465Actual
361385963.002025-02-246215Actual
1681570376.002023-08-263775Actual
10523120.002023-02-248965Actual
36155250.002025-02-248515Actual
1883468540.002023-10-261475Actual
2826336027.002024-07-263275Actual
36188207.002025-02-248365Actual
338400.002022-05-266615Actual
3793164.002022-08-268565Actual
3620315618.002025-02-24775Actual
7166550.002022-11-268765Budget
10433480.002023-02-246615Budget
24888118.002024-04-258565Actual
3832370197.002022-08-264375Actual
3715300.002022-08-267315Budget
2283278998.002024-02-245665Actual
24872374.002024-04-256665Actual
5948560.002022-10-266515Actual
4842650.002022-09-267715Budget
1280720232.002023-04-263875Actual
2824915462.002024-07-26875Actual
6028680.002022-10-267765Actual
19803449.002023-11-267615Actual
3277213.002024-11-259665Actual
20862203.002023-12-276865Actual
34995527.002025-01-247315Actual
8210734.002022-12-277715Actual

Generated 2025-06-25 12:38:37.108 UTC