[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1703   

2210 items

NOTE: Only 1000 elements of total 2210 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375231680.002022-08-286065Actual
18777170.002023-10-287815Actual
1167420015.002023-03-283275Actual
1679716559.002023-08-28875Actual
20861270.002023-12-296765Actual
2825665438.002024-07-282175Actual
19796660.002023-11-286615Actual
34999358.002025-01-267815Actual
348301.002022-05-287315Actual
10440104.002023-02-267115Actual
9413419.002023-01-269765Actual
2387834101.002024-03-271975Actual
177896609.002023-09-285365Actual
15750143.002023-07-298465Actual
24884425.002024-04-278165Actual
3392368767.002024-12-283975Actual
137086317.002023-05-286115Actual
7130609.002022-11-286565Actual
2286984721.002024-02-261375Actual
12682280.002023-04-286715Budget
2710114817.002024-06-271875Actual
31610-313.002024-10-279115Actual
3783650.002022-08-288065Budget
11649-198.002023-03-289165Actual
2191224284.002024-01-264075Actual
14762240.002023-06-287465Actual
3501638.002025-01-265465Actual
3390847217.002024-12-281975Actual
31612317.002024-10-279415Actual
156438500.002022-06-289965Actual
12705215.002023-04-288315Actual
228773790.002024-02-262375Actual
2189510701.002024-01-261875Actual
19800107.002023-11-287115Actual
2711061800.002024-06-273175Actual
3732167.002022-08-288315Actual
167643939.002023-08-286265Actual
137412709.002023-05-286165Actual
15762812279.002023-07-29475Actual
7203315767.002022-11-284675Actual
3274457587.002024-11-276065Actual
35031334.002025-01-267465Actual
600028800.002022-10-286065Budget
1157558.002023-03-288215Actual
49427062.002022-09-282275Actual
35023604.002025-01-266565Actual
38221575.002022-05-285665Actual
932480.002023-01-267115Budget
2090926827.002023-12-293875Actual
2287410058.002024-02-262075Actual
3794100.002022-08-288565Budget
12712650.002023-04-288715Budget
1885245070.002023-10-283975Actual
3852462974.002025-04-283975Actual
3742294.002022-08-289215Actual
228344100.002024-02-266165Actual
384500.002022-05-285765Budget
29389185.002024-08-278565Actual
2826554118.002024-07-283475Actual
60507.002022-10-289665Actual
1678053.002023-08-288265Actual
3734629169.002025-03-289465Actual
9389623.002023-01-267765Actual
13732333.002023-05-289415Actual
23829432.002024-03-279215Actual
4828280.002022-09-286715Budget
27055537.002024-06-279215Actual
15714146.002023-07-298315Actual
3620947217.002025-02-261975Actual
944120015.002023-01-264075Actual
8193568.002022-12-296515Actual
488224070.002022-09-286365Actual
71848232.002022-11-281875Actual
31604279.002024-10-278315Actual
3736772013.002025-03-283175Actual
395380.002022-05-286565Budget
36144158.002025-02-267115Actual
23842324.002024-03-276565Actual
21828518.002024-01-266615Actual
349981178.002025-01-267715Actual
1280720232.002023-04-283875Actual
258995915.002024-05-276115Actual
22825387.002024-02-269215Actual
198538.002023-11-289665Actual
3052821297.002024-09-27775Actual
6034480.002022-10-288165Budget
22871120869.002024-02-261575Actual
373-176.002022-05-289115Actual
10523120.002023-02-268965Actual
7141480.002022-11-287265Budget
28250110169.002024-07-281375Actual
338813507.002024-12-287665Actual
3390218714.002024-12-28775Actual
21882281.002024-01-269265Actual
24847175.002024-04-277815Actual
4606427.002022-05-283475Actual
71213211.002022-11-285765Actual
22838546.002024-02-266665Actual
7165630.002022-11-288765Actual
22821743.002024-02-268715Actual
2941112838.002024-08-272275Actual
15749163.002023-07-298365Actual
944035956.002023-01-263975Actual
3387110332.002024-12-286365Actual
20881428.002023-12-299265Actual
25917188.002024-05-278515Actual
30498723.002024-09-276565Actual
3161517756.002024-10-275265Actual
16768240.002023-08-286765Actual
13717304.002023-05-287415Actual
382419443.002022-08-283275Actual
12776162.002023-04-289065Actual
1378111129.002023-05-282075Actual
820057.002022-12-296915Actual
5977185.002022-10-288415Actual
20844201.002023-12-298915Actual
10449200.002023-02-267815Budget
24853114.002024-04-278515Actual
8213650.002022-12-298015Budget
2383420400.002024-03-275365Actual
2649280.002022-07-297265Budget
3046161438.002024-09-276015Actual
1577840900.002023-07-293175Actual
15372703.002022-06-287665Actual
17814134.002023-09-288565Actual
7192110940.002022-11-282975Actual
3739144.002022-08-288915Actual
7107127.002022-11-288915Actual
12741380.002023-04-286665Budget
14722231.002023-06-286715Actual
719831140.002022-11-283775Actual
353691.002022-05-287715Actual
21878540.002024-01-268765Actual
3781227.002022-08-287865Actual
384823478.002025-04-287665Actual
1506707.002022-06-285465Actual
30476770.002024-09-278115Actual
30505450.002024-09-277365Actual
6021300.002022-10-287365Budget
115908.002023-03-289615Actual
3780684.002022-08-287765Actual
1779211015.002023-09-285765Actual
3707480.002022-08-286615Budget
6047-171.002022-10-289165Actual
2492128931.002024-04-273875Actual
304751243.002024-09-278015Actual
2281750.002024-02-268215Actual
32728293.002024-11-278315Actual
32717302.002024-11-276815Actual
7076189.002022-11-286715Actual
36216209982.002025-02-262975Actual
293373943.002024-08-276215Actual
367200.002022-05-288515Budget
7202259528.002022-11-284375Actual
2388647642.002024-03-273175Actual
1985230144.002023-11-289465Actual
3782200.002022-08-287865Budget
49022900.002022-09-287665Budget
4956776615.002022-09-284375Actual
1054939702.002023-02-263175Actual
10445380.002023-02-267615Budget
930831000.002023-01-266015Budget
9329380.002023-01-267615Budget
3053925268.002024-09-272475Actual
14735168.002023-06-288415Actual
28245647685.002024-07-2810165Actual
28267174579.002024-07-283775Actual
24858324.002024-04-279215Actual
16769180.002023-08-286865Actual
2384632.002024-03-276965Actual
42140.002022-05-288265Budget
25938227.002024-05-276865Actual
362135301.002025-02-262375Actual
13776110173.002023-05-281375Actual
2582480.002022-07-296515Budget
12739390.002023-04-286565Actual
1988051712.002023-11-283975Actual
282301192.002024-07-288065Actual
3735410425.002025-03-28875Actual
47013976.002022-05-2810075Actual
327478739.002024-11-276365Actual
1460480.002022-06-286515Budget
116692886.002023-03-282375Actual
8314113226.002022-12-292975Actual
1165438500.002023-03-289965Actual
338821105.002024-12-287765Actual
8256200.002022-12-296765Budget
27095680941.002024-06-27675Actual
398252.002022-05-286765Actual
24888118.002024-04-278565Actual
2190216640.002024-01-262875Actual
3054835689.002024-09-273875Actual
38494-346.002025-04-289165Actual
32748983.002024-11-276565Actual
4904579.002022-09-287765Actual
7150650.002022-11-287765Budget
15728144604.002023-07-295665Actual
22837601.002024-02-266565Actual
1165918201.002023-03-28775Actual
3278159950.002024-11-271475Actual
9344100.002023-01-268415Budget
8276668.002022-12-298065Actual
2704780.002024-06-278215Actual
607585187.002022-10-283575Actual
71154600.002022-11-285265Budget
494917262.002022-09-283375Actual
158417346.002022-06-283275Actual
29343106.002024-08-277115Actual
432174.002022-05-289065Actual
19830305.002023-11-286665Actual
378750.002022-08-288265Budget
248683728.002024-04-276165Actual
198689272.002023-11-282275Actual
3506523981.002025-01-262875Actual
31627293.002024-10-276865Actual
36141486.002025-02-266715Actual
10518123.002023-02-268465Actual
17787146871.002023-09-281225Actual
5965734.002022-10-287715Actual
33906111226.002024-12-281575Actual
8252480.002022-12-296565Budget
187994372.002023-10-286265Actual
1883734101.002023-10-281975Actual
3163876.002024-10-278265Actual
1982538033.002023-11-286065Actual
12691200.002023-04-287415Budget
1672946868.002023-08-286015Actual
3843658126.002025-04-286015Actual
48811900.002022-09-286265Budget
3621165438.002025-02-262175Actual
493774080.002022-09-281575Actual
1784448677.002023-09-283475Actual
23822179.002024-03-278315Actual
22865610373.002024-02-26475Actual
706627160.002022-11-286015Actual
40255.002022-05-286965Actual
10459156.002023-02-268415Actual
16767470.002023-08-286665Actual
32721383.002024-11-277415Actual
2381247.002024-03-276915Actual
9393650.002023-01-268065Budget
943014635.002023-01-262475Actual
10558131839.002023-02-264375Actual
30488167982.002024-09-271225Actual
1578626515.002023-07-294075Actual
4837216.002022-09-287415Actual
21868226.002024-01-267465Actual
3832370197.002022-08-284375Actual
19846108.002023-11-288565Actual
1167897213.002023-03-283775Actual
4861-228.002022-09-289115Actual
2185328151.002024-01-265365Actual
11587-218.002023-03-289115Actual
39384-13706.102025-05-279275Actual
9316380.002023-01-266615Budget
3733147.002022-08-288415Actual
1378248334.002023-05-282175Actual
18785140.002023-10-288915Actual
1675716058.002023-08-285265Actual
350205158.002025-01-266165Actual
3620814817.002025-02-261875Actual
44164261.002022-05-28475Actual
9320200.002023-01-266815Budget
1376097.002023-05-288465Actual
2380537943.002024-03-276015Actual
1051442.002023-02-268265Actual
35050299992.002025-01-2610165Actual
8203353.002022-12-297315Actual
32802724431.002024-11-274675Actual
2287552502.002024-02-262175Actual
127236747.002023-04-285365Actual
3620645980.002025-02-261475Actual
5983181.002022-10-288915Actual
259286072.002024-05-275465Actual
1482850.002022-06-288015Budget
1461540.002022-06-286515Actual
9416320464.002023-01-2610165Actual
11656501900.002023-03-2810165Budget
3387689.002024-12-286965Actual
4889200.002022-09-286765Budget
1559-137.002022-06-289165Actual
3848784.002025-04-288265Actual
10501270.002023-02-267465Actual
8259161.002022-12-296865Actual
2939843000.002024-08-279965Actual
1544617.002022-06-288065Actual
9403148.002023-01-268565Actual
9315480.002023-01-266515Budget
28240488.002024-07-289265Actual
282011053.002024-07-288715Actual
16746185.002023-08-288315Actual
3053185389.002024-09-271475Actual
21834304.002024-01-267415Actual
3708280.002022-08-286715Budget
7109-156.002022-11-289115Actual
17775399.002023-09-288115Actual
27109187338.002024-06-272975Actual
11658521905.002023-03-28675Actual
8192480.002022-12-296515Budget
12763370.002023-04-288165Actual
7105650.002022-11-288715Budget
31630399.002024-10-277265Actual
18767452.002023-10-286515Actual
270754052.002024-06-277665Actual
3725757.002022-08-288015Actual
2083188.002023-12-297115Actual
2086361.002023-12-296965Actual
30516891.002024-09-278765Actual
19813176.002023-11-288915Actual
380438500.002022-08-289965Actual
31677294113.002024-10-274375Actual
105032800.002023-02-267665Budget
4873123664.002022-09-285665Actual
11579200.002023-03-288415Budget
22823290.002024-02-269015Actual
177622638.002023-09-286215Actual
2940847217.002024-08-271975Actual
21879137.002024-01-268965Actual
4921142.002022-09-288965Actual
293365069.002024-08-276115Actual
1478422199.002023-06-28775Actual
16784675.002023-08-288765Actual
3278712838.002024-11-272275Actual
708170.002022-11-287115Actual
368138.002022-05-288515Actual
145531600.002022-06-286015Budget
2289217999.002024-02-2610075Actual
5968200.002022-10-287815Budget
9442278149.002023-01-264375Actual
35003335.002025-01-268315Actual
260860.002022-07-298215Budget
316341085.002024-10-277765Actual
30469114.002024-09-277115Actual
35005268.002025-01-268515Actual
2603890.002022-07-298015Actual
12751300.002023-04-287365Budget
23871609347.002024-03-27675Actual
2383734000.002024-03-275765Actual
11677101468.002023-03-283575Actual
14572966.002022-06-286115Actual
37371151141.002025-03-283575Actual
2598660377.002024-05-273975Actual
188413790.002023-10-282375Actual
115482828.002023-03-286215Actual
821750.002022-12-298215Budget
1987637870.002023-11-283475Actual
361705093.002025-02-266165Actual
1779348438.002023-09-286065Actual
3054337056.002024-09-273275Actual
1563337.002022-06-289765Actual
36198416.002025-02-269765Actual
1521380.002022-06-286565Budget
150516097.002022-06-285365Actual
3779650.002022-08-287765Budget
382014934.002022-08-282475Actual
2596855695.002024-05-271475Actual
9392200.002023-01-267865Budget
17815675.002023-09-288765Actual
1783210701.002023-09-281875Actual
9443519456.002023-01-264675Actual
8275650.002022-12-298065Budget
2821458664.002024-07-286065Actual
1277924228.002023-04-289465Actual
262353683.002022-07-291225Actual
20867336.002023-12-297465Actual
3048929356.002024-09-275265Actual
19857514972.002023-11-28475Actual
3776188.002022-08-287465Actual
33842202.002024-12-286815Actual
594329760.002022-10-286015Actual
35045360.002025-01-269265Actual
70692987.002022-11-286115Actual
2941325805.002024-08-272475Actual
10467-188.002023-02-269115Actual
2821723316.002024-07-286365Actual
12769108.002023-04-288465Actual
599916900.002022-10-285765Budget
270841949.002022-07-293975Actual
11561400.002023-03-287315Budget
14734194.002023-06-288315Actual
4929433300.002022-09-2810165Budget
3166867818.002024-10-273175Actual
2653200.002022-07-297465Budget
3706503.002022-08-286615Actual
2826430785.002024-07-283375Actual
456114372.002022-05-282975Actual
824318400.002022-12-295765Budget
281931053.002024-07-287715Actual
2820713.002024-07-289615Actual
6056503823.002022-10-28675Actual
31629122.002024-10-277165Actual
147193224.002023-06-286215Actual
1371586.002023-05-287115Actual
10430712.002023-02-266515Actual
30526681549.002024-09-27475Actual
5980164.002022-10-288515Actual
7162100.002022-11-288465Budget
2597147217.002024-05-271975Actual
38500449538.002025-04-2810165Actual
24852122.002024-04-278415Actual
3388677.002024-12-288265Actual
1479111450.002023-06-282075Actual
362049579.002025-02-26875Actual
13798-140576.802023-05-284375Actual
380-250.002022-05-285365Budget
1988122302.002023-11-284075Actual
11639189.002023-03-288365Actual
43838500.002022-05-289965Actual
11580182.002023-03-288415Actual
347300.002022-05-287315Budget
1560228.002022-06-289265Actual
45143030.002022-05-282175Actual
30482240.002024-09-278915Actual
2675175.002022-07-298965Actual
24856243.002024-04-279015Actual
19831156.002023-11-286765Actual
9358165000.002023-01-265665Budget
13721909.002023-05-288015Actual
14742318.002023-06-289415Actual
14803141912.002023-06-283775Actual
32767271.002024-11-278965Actual
9382480.002023-01-267265Budget
30480211.002024-09-278515Actual
373351155.002025-03-288065Actual
29354234.002024-08-278515Actual
21871155.002024-01-267865Actual
15707328.002023-07-297415Actual
826263.002022-12-297165Actual
37292405.002025-03-286815Actual
3501215.002025-01-269615Actual
1570453.002023-07-296915Actual
60262900.002022-10-287665Budget
31658140527.002024-10-271575Actual
31611522.002024-10-279215Actual
17765182.002023-09-286715Actual
1477793.002022-06-287715Actual
1377780334.002023-05-281475Actual
327601277.002024-11-278065Actual
6024200.002022-10-287465Budget
14808340861.002023-06-284675Actual
31596702.002024-10-277315Actual
37552534.002022-08-286165Actual
1377038500.002023-05-289965Actual
29375176.002024-08-276865Actual
1577517472.002023-07-292475Actual
831983083.002022-12-293575Actual
7153720.002022-11-288065Actual
30517229.002024-09-278965Actual
37310576.002025-03-289215Actual
15768151732.002023-07-291575Actual
711946600.002022-11-285665Budget
238352252.002024-03-275465Actual
2388051636.002024-03-272175Actual
20847412.002023-12-299215Actual
2940915261.002024-08-272075Actual
1524144.002022-06-286765Actual
9345100.002023-01-268515Budget
1877270.002023-10-287115Actual
3389843000.002024-12-289965Actual
148071076351.002023-06-284375Actual
22816504.002024-02-268115Actual
27058196091.002024-06-271225Actual
9383300.002023-01-267365Budget
17769263.002023-09-287315Actual
2585380.002022-07-296615Budget
115493000.002023-03-286215Budget
29382948.002024-08-277765Actual
492549548.002022-09-289465Actual
18844148680.002023-10-282975Actual
26342054.002022-07-296265Actual
10517100.002023-02-268465Budget
33863123735.002024-12-281225Actual
25904189.002024-05-276815Actual
2288925771.002024-02-264075Actual
36153313.002025-02-268315Actual
2824149067.002024-07-289465Actual
12694380.002023-04-287615Budget
30479221.002024-09-278415Actual
259148.002022-07-297115Actual
49347559.002022-09-28875Actual
157233532.002022-06-281475Actual
483364.002022-09-287115Actual
3774300.002022-08-287365Budget
3621926181.002025-02-263375Actual
2183157.002024-01-266915Actual
24851143.002024-04-278315Actual
17771327.002023-09-287615Actual
22828126589.002024-02-261225Actual
3622534997.002025-02-264075Actual
187928434.002023-10-285265Actual
28247773118.002024-07-28675Actual
1779195800.002023-09-285665Actual
16747160.002023-08-288415Actual
25964586269.002024-05-27675Actual
10446440.002023-02-267615Actual
3619943000.002025-02-269965Actual
3385272.002024-12-288215Actual
2086488.002023-12-297165Actual
3737337874.002025-03-283875Actual
24837338.002024-04-276515Actual
28218702.002024-07-286565Actual
486733700.002022-09-285265Budget
1474200.002022-06-287415Budget
24887125.002024-04-278465Actual
491247.002022-09-288265Actual
2826971414.002024-07-283975Actual
1577111771.002023-07-292075Actual
1480022857.002023-06-283375Actual
3616382619.002025-02-261225Actual
71143854.002022-11-285265Actual
3616949639.002025-02-266065Actual
21843155.002024-01-268515Actual
25908257.002024-05-277415Actual
8228240.002022-12-299015Actual
433-139.002022-05-289165Actual
7149686.002022-11-287765Actual
270606186.002024-06-275465Actual
1478513613.002023-06-28875Actual
20875161.002023-12-298465Actual
2584298.002022-07-296615Actual
1988415961.002023-11-2810075Actual
3278927418.002024-11-272475Actual
19801429.002023-11-287315Actual
27088360.002024-06-279265Actual
32719131.002024-11-277115Actual
14737743.002023-06-288715Actual
3167635340.002024-10-274075Actual
27100123931.002024-06-271575Actual
1776036732.002023-09-286015Actual
12811842611.002023-04-284675Actual
4441912.002022-05-28875Actual
2595828824.002024-05-279465Actual
18821330.002023-10-289065Actual
487728800.002022-09-286065Budget
3277213.002024-11-279665Actual
35007322.002025-01-268915Actual
3736832252.002025-03-283275Actual
27079585.002024-06-278165Actual
16778827.002023-08-288065Actual
15142600.002022-06-286165Budget
282431595.002024-07-289765Actual
1464200.002022-06-286715Budget
8287630.002022-12-298765Actual
3506170363.002025-01-262175Actual
2388938388.002024-03-273475Actual
1055440489.002023-02-263775Actual
37495610.002022-08-285365Actual
31624842.002024-10-276565Actual
12753200.002023-04-287465Budget
27081195.002024-06-278365Actual
3728468.002022-08-288115Actual
3279769999.002024-11-273775Actual
9417443369.002023-01-26475Actual
37782900.002022-08-287665Budget
7154650.002022-11-288065Budget
11612342.002023-03-286665Actual
21848448.002024-01-269215Actual
38460478.002025-04-289215Actual
11588364.002023-03-289215Actual
20826570.002023-12-296515Actual
20837803.002023-12-298015Actual
238823752.002024-03-272375Actual
316011318.002024-10-278015Actual
38507122991.002025-04-281575Actual
25956-319.002024-05-279165Actual
1980847.002023-11-288215Actual
5962228.002022-10-287415Actual
29358-349.002024-08-279115Actual
1550200.002022-06-288365Budget
28219638.002024-07-286665Actual
4900200.002022-09-287465Budget
1681570376.002023-08-283775Actual
942526232.002023-01-261975Actual
3736522806.002025-03-282875Actual
1679991078.002023-08-281475Actual
1278716793.002023-04-28775Actual
380110074.002022-08-289465Actual
30486299.002024-09-279415Actual
8284116.002022-12-298465Actual
428100.002022-05-288565Budget
127562999.002023-04-287665Actual
3615289.002025-02-268215Actual
35039162.002025-01-268465Actual
16820639130.002023-08-284675Actual
1680458537.002023-08-282175Actual
1676080441.002023-08-285665Actual
293812258.002024-08-277665Actual
18829610670.002023-10-28475Actual
7133554.002022-11-286665Actual
3052139205.002024-09-279465Actual
18778638.002023-10-288015Actual
25923423.002024-05-279415Actual
23859130.002024-03-278565Actual
3851165438.002025-04-282175Actual
3792185.002022-08-288465Actual
943858516.002023-01-263775Actual
11598130500.002023-03-285665Budget
11631218.002023-03-287865Actual
3165420608.002024-10-27775Actual
1280315184.002023-04-283375Actual
25969111391.002024-05-271575Actual
2588120.002022-07-296815Actual
1053846309.002023-02-261475Actual
1883946791.002023-10-282175Actual
37311334.002025-03-289415Actual
14782789001.002023-06-28475Actual
27114232138.002024-06-273575Actual
26879491.002022-07-29775Actual
944412800.002023-01-2610075Actual
361385963.002025-02-266215Actual
10505686.002023-02-267765Actual
1463380.002022-06-286615Budget
11599124324.002023-03-285665Actual
82519200.002022-12-296365Budget
1476441.002022-06-287615Actual
936115000.002023-01-265765Budget
33900644392.002024-12-28475Actual
93573800.002023-01-265265Budget
16766518.002023-08-286565Actual
1679624785.002023-08-28775Actual
720412147.002022-11-2810075Actual
37294176.002025-03-287115Actual
11563205.002023-03-287415Actual
44515064.002022-05-281375Actual
35030399.002025-01-267365Actual
30511669.002024-09-278165Actual
600713000.002022-10-286365Budget
939753.002023-01-268265Actual
1883213572.002023-10-28875Actual
24839162.002024-04-276715Actual
10525-147.002023-02-269165Actual
264870.002022-07-297165Budget
2089010367.002023-12-29875Actual
38106860.002022-08-28875Actual
70712100.002022-11-286215Budget
36189174.002025-02-268465Actual
15763758661.002023-07-29675Actual
373050.002022-08-288215Budget
20902136788.002023-12-292975Actual
1378520384.002023-05-282475Actual
2486740365.002024-04-276065Actual
2283278998.002024-02-265665Actual
36188207.002025-02-268365Actual
48783360.002022-09-286165Actual
1280137080.002023-04-283175Actual
219003790.002024-01-262375Actual
31595176.002024-10-277115Actual
2492247642.002024-04-273975Actual
21888433796.002024-01-26475Actual
1783820579.002023-09-282475Actual
2283022786.002024-02-265365Actual
3622297604.002025-02-263775Actual
11564200.002023-03-287415Budget
377060.002022-08-287165Budget
3775200.002022-08-287465Budget
17799203.002023-09-286765Actual
19795726.002023-11-286515Actual
137423048.002023-05-286265Actual
1568316340.002022-06-28675Actual
11589246.002023-03-289415Actual
1472575.002023-06-287115Actual
27086270.002024-06-279065Actual
4354254.002022-05-289465Actual
8268200.002022-12-297465Budget
1592710156.002022-06-284375Actual
943113715.002023-01-262875Actual
13713198.002023-05-286815Actual
1677052.002023-08-286965Actual
8207380.002022-12-297615Budget
719638480.002022-11-283475Actual
3850319465.002025-04-28775Actual
3803134.002022-08-289765Actual
27082162.002024-06-278465Actual
7092185.002022-11-287815Actual
25978195576.002024-05-272975Actual
7086200.002022-11-287415Budget
188409088.002023-10-282275Actual
158622143.002022-06-283475Actual
20865262.002023-12-297265Actual
15735245.002023-07-296665Actual
17773171.002023-09-287815Actual
305385248.002024-09-272375Actual
26972945.002022-07-292375Actual
33885768.002024-12-288165Actual
25957532.002024-05-279265Actual
14761226.002023-06-287365Actual
8291-139.002022-12-299165Actual
8257210.002022-12-296765Actual
8274200.002022-12-297865Budget
23863-229.002024-03-279165Actual
4367.002022-05-289665Actual
35048699.002025-01-269765Actual
3731215.002025-03-289615Actual
2936849514.002024-08-276065Actual
1680110701.002023-08-281875Actual
1380117829.002023-05-2810075Actual
36176188.002025-02-266865Actual
18789231.002023-10-289415Actual
4919630.002022-09-288765Actual
293471031.002024-08-277715Actual
2596518168.002024-05-27775Actual
3620797709.002025-02-261575Actual
832318871.002022-12-294075Actual
15754286.002023-07-299065Actual
3389529882.002024-12-289465Actual
20841155.002023-12-298415Actual
4830176.002022-09-286815Actual
228297595.002024-02-265265Actual
9396380.002023-01-268165Budget
151916097.002022-06-286365Actual
13727743.002023-05-288715Actual
33883308.002024-12-287865Actual
35024549.002025-01-266665Actual
9373401.002023-01-266665Actual
409200.002022-05-287465Budget
2485041.002024-04-278215Actual
7084300.002022-11-287315Budget
16798116745.002023-08-281375Actual
2483441576.002024-04-276015Actual
24924-277997.002024-04-274375Actual
20869716.002023-12-297765Actual
218256069.002024-01-266115Actual
29383294.002024-08-277865Actual
1535200.002022-06-287465Budget
495813323.002022-09-2810075Actual
71262200.002022-11-286265Budget
151326400.002022-06-286065Budget
82702100.002022-12-297665Budget
178369088.002023-09-282275Actual
188261150.002023-10-289765Actual
31646514.002024-10-279265Actual
3622821865.002025-02-2610075Actual
13710569.002023-05-286515Actual
3736014372.002025-03-282075Actual
147943790.002023-06-282375Actual
10469228.002023-02-269415Actual
22810290.002024-02-267315Actual
2671160.002022-07-298565Actual
1784150764.002023-09-283175Actual
8224147.002022-12-298515Actual
12719109092.002023-04-281225Actual
1055717537.002023-02-264075Actual
18849101089.002023-10-283575Actual
2826336027.002024-07-283275Actual
1374033009.002023-05-286065Actual
12778216.002023-04-289265Actual
18812204.002023-10-287865Actual
16740429.002023-08-287615Actual
36183846.002025-02-267765Actual
293901053.002024-08-278765Actual
10439100.002023-02-267115Budget
37350416200.002025-03-2810165Actual
45817346.002022-05-283275Actual
31639266.002024-10-278365Actual
10499364.002023-02-267365Actual
3049449639.002024-09-276065Actual
338501217.002024-12-288015Actual
315911105.002024-10-276615Actual
2381370.002024-03-277115Actual
36159-367.002025-02-269115Actual
3619711.002025-02-269665Actual
717438500.002022-11-289965Actual
282241166.002024-07-287265Actual
49388232.002022-09-281875Actual
14764513.002023-06-287765Actual
2085231424.002023-12-295365Actual
28239-293.002024-07-289165Actual
14739336.002023-06-289015Actual
29360313.002024-08-279415Actual
375328800.002022-08-286065Budget
2592596149.002024-05-271225Actual
33920129749.002024-12-283575Actual
13755151.002023-05-287865Actual
13730-290.002023-05-289115Actual
384501179.002025-04-288015Actual
12742180.002023-04-286765Actual
606049374.002022-10-281475Actual
36184254.002025-02-267865Actual
1159227881.002023-03-285265Actual
327572142.002024-11-277665Actual
8281140.002022-12-298365Actual
9394808.002023-01-268065Actual
33921126115.002024-12-283775Actual
282164213.002024-07-286265Actual
238819088.002024-03-272275Actual
1273613495.002023-04-286365Actual
4884380.002022-09-286565Budget
33891259.002024-12-288965Actual
4920650.002022-09-288765Budget
492838500.002022-09-289965Actual
198214136.002023-11-285365Actual
25943320.002024-05-277465Actual
1680234101.002023-08-281975Actual
2492617999.002024-04-2710075Actual
384383578.002025-04-286215Actual
9372480.002023-01-266665Budget
24899484178.002024-04-27475Actual
48801400.002022-09-286265Actual
293491301.002024-08-278015Actual
35066209982.002025-01-262975Actual
31592540.002024-10-276715Actual
420480.002022-05-288165Budget
830443823.002022-12-291475Actual
1483550.002022-06-288115Budget
3507334596.002025-01-263875Actual
37376-37220.002025-03-284375Actual
2384753.002024-03-277165Actual
1783334101.002023-09-281975Actual
38322700.002022-05-285665Budget
218979737.002024-01-262075Actual
14769122.002023-06-288365Actual
718740919.002022-11-282175Actual
4825520.002022-09-286515Actual
381738970.002022-08-282175Actual
316421053.002024-10-278765Actual
315887799.002024-10-276115Actual
22890-47920.002024-02-264375Actual
60042828.002022-10-286265Actual
9405550.002023-01-268765Budget
30532143897.002024-09-271575Actual
37309-346.002025-03-289115Actual
28234220.002024-07-288465Actual
9343136.002023-01-268415Actual
11633650.002023-03-288065Budget
32765226.002024-11-278565Actual
19851313.002023-11-289265Actual
29372480.002024-08-276565Actual
1784320571.002023-09-283375Actual
28231737.002024-07-288165Actual
38490234.002025-04-288565Actual
24859246.002024-04-279415Actual
2190117861.002024-01-262475Actual
27053403.002024-06-279015Actual
2824443000.002024-07-289965Actual
34989783.002025-01-266515Actual
25942400.002024-05-277365Actual
23895-223978.002024-03-274375Actual
3736212838.002025-03-282275Actual
17810478.002023-09-288165Actual
16779512.002023-08-288165Actual
8222160.002022-12-298415Actual
1056011886.002023-02-2610075Actual
36227827938.002025-02-264675Actual
7091200.002022-11-287815Budget
46435207.002022-05-283975Actual
3280032939.002024-11-274075Actual
35076-242867.002025-01-264375Actual
12774540.002023-04-288765Actual
3507824687.002025-01-2610075Actual
28225471.002024-07-287365Actual
29359582.002024-08-279215Actual
818631000.002022-12-296015Budget
228354100.002024-02-266265Actual
43953300.002022-05-2810165Budget
12698200.002023-04-287815Budget
384705522.002025-04-286165Actual
1371457.002023-05-286915Actual
3384354.002024-12-286915Actual
2089399529.002023-12-291575Actual
10509650.002023-02-268065Budget
3053674423.002024-09-272175Actual
350001488.002025-01-268015Actual
2090633383.002023-12-293475Actual
831620015.002022-12-293275Actual
3911800.002022-05-286265Budget
1527108.002022-06-286865Actual
5955192.002022-10-286815Actual
22850395.002024-02-268165Actual
35072117161.002025-01-263775Actual
1155848.002023-03-286915Actual
27084891.002024-06-278765Actual
71892886.002022-11-282375Actual
3167923746.002024-10-2710075Actual
94292945.002023-01-262375Actual
33857226.002024-12-288915Actual
2598129922.002024-05-273375Actual
1272026991.002023-04-285265Actual
36192189.002025-02-268965Actual
1565305900.002022-06-2810165Budget
2490949687.002024-04-272175Actual
383336285.002022-08-284675Actual
1882738500.002023-10-289965Actual
1168413453.002023-03-2810075Actual
21829264.002024-01-266715Actual
48222284.002022-09-286215Actual
494734084.002022-09-283175Actual
25955399.002024-05-279065Actual
1557111.002022-06-288965Actual
1168041550.002023-03-283975Actual
25954259.002024-05-278965Actual
1569742383.002023-07-296015Actual
59937264.002022-10-285365Actual
419414.002022-05-288165Actual
9337480.002023-01-268115Budget
158334458.002022-06-283175Actual
2657550.002022-07-297765Budget
17819384.002023-09-289265Actual
1495211.002022-06-288915Actual
2645144.002022-07-296865Actual
126744200.002023-04-286115Budget
15736135.002023-07-296765Actual
16743848.002023-08-288015Actual
6037164.002022-10-288365Actual
152960.002022-06-287165Actual
9402168.002023-01-268465Actual
2612200.002022-07-298415Budget
1783917490.002023-09-282875Actual
15752608.002023-07-298765Actual
11657971221.002023-03-28475Actual
270720029.002022-07-293875Actual
12757540.002023-04-287765Actual
2387486832.002024-03-271375Actual
5960300.002022-10-287315Budget
157322257.002023-07-296265Actual
12764380.002023-04-288165Budget
256591861.702024-05-268575Actual
32750445.002024-11-276765Actual
31678776715.002024-10-274675Actual
27035791.002024-06-276615Actual
373166729.002025-03-285465Actual
327393884.002024-11-275265Actual
35009-396.002025-01-269115Actual
5971561.002022-10-288115Actual
15720-201.002023-07-299115Actual
1681492967.002023-08-283575Actual
2491847823.002024-04-273475Actual
26948972.002022-07-292075Actual
381361748.002022-08-281575Actual
264640.002022-07-296965Actual
71868314.002022-11-282075Actual
19814270.002023-11-289015Actual
374537775.002022-08-281225Actual
38467134705.002025-04-285665Actual
1782110.002023-09-289665Actual
29400452820.002024-08-27475Actual
197945214.002023-11-286215Actual
2191515622.002024-01-2610075Actual
16749743.002023-08-288715Actual
3737468517.002025-03-283975Actual
2487661.002024-04-277165Actual
605810076.002022-10-28875Actual
19802363.002023-11-287415Actual
1479925028.002023-06-283275Actual
382840199.002022-08-283775Actual
22820138.002024-02-268515Actual
7137200.002022-11-286865Budget
6032650.002022-10-288065Budget
304811134.002024-09-278715Actual
28221246.002024-07-286865Actual
31631532.002024-10-277365Actual
714070.002022-11-287165Actual
12700963.002023-04-288015Actual
16756137834.002023-08-281225Actual
24898393699.002024-04-2710165Actual
20866361.002023-12-297365Actual
2677-214.002022-07-299165Actual
93652195.002023-01-266165Actual
932248.002023-01-266915Actual
31652606055.002024-10-27475Actual
2825712584.002024-07-282275Actual
10465153.002023-02-268915Actual
373635248.002025-03-282375Actual
1165158365.002023-03-289465Actual
21913-245450.002024-01-264375Actual
28238366.002024-07-289065Actual
23827324.002024-03-279015Actual
4527062.002022-05-282275Actual
4858650.002022-09-288715Budget
3622460377.002025-02-263975Actual
3279022571.002024-11-272875Actual
187654829.002023-10-286115Actual
31632388.002024-10-277465Actual
2822270.002024-07-286965Actual
8285100.002022-12-298565Budget
156984784.002023-07-296115Actual
9328200.002023-01-267415Budget
3822104076.002022-08-282975Actual
3789206.002022-08-288365Actual
371490.002022-08-287115Budget
23885142734.002024-03-272975Actual
21880211.002024-01-269065Actual
35044-216.002025-01-269165Actual
2091416640.002023-12-2910075Actual
10435280.002023-02-266715Budget
29399267291.002024-08-2710165Actual
158772588.002022-06-283575Actual
28198264.002024-07-288315Actual
10516100.002023-02-268365Budget
10515146.002023-02-268365Actual
282585248.002024-07-282375Actual
59443571.002022-10-286115Actual
3275298.002024-11-276965Actual
1567508096.002022-06-28475Actual
316071215.002024-10-278715Actual
2186429.002024-01-266965Actual
3166047217.002024-10-271975Actual
2674720.002022-07-298765Actual
4923-174.002022-09-289165Actual
7101130.002022-11-288415Actual
14755289.002023-06-286665Actual

Generated 2025-06-27 10:52:09.639 UTC