[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1728   

2185 items

NOTE: Only 1000 elements of total 2185 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316361229.002024-10-278065Actual
413550.002022-05-287765Budget
21878540.002024-01-268765Actual
2821458664.002024-07-286065Actual
399200.002022-05-286765Budget
8297498900.002022-12-2910165Budget
2189265486.002024-01-261375Actual
3738650.002022-08-288715Budget
3167144887.002024-10-273475Actual
238063893.002024-03-276115Actual
13722563.002023-05-288115Actual
3322700.002022-05-286115Budget
2941112838.002024-08-272275Actual
21867210.002024-01-267365Actual
1162052.002023-03-287165Actual
3166867818.002024-10-273175Actual
1785217999.002023-09-2810075Actual
493312464.002022-09-28775Actual
3386430615.002024-12-285265Actual
3727480.002022-08-288115Budget
126744200.002023-04-286115Budget
1576768279.002023-07-291475Actual
4887380.002022-09-286665Budget
31643251.002024-10-278965Actual
10490200.002023-02-266765Budget
158918411.002022-06-283875Actual
1462491.002022-06-286615Actual
38463134861.002025-04-281225Actual
18785140.002023-10-288915Actual
327478739.002024-11-276365Actual
9442278149.002023-01-264375Actual
9399200.002023-01-268365Budget
27034869.002024-06-276515Actual
11598130500.002023-03-285665Budget
17813144.002023-09-288465Actual
17800158.002023-09-286865Actual
6070113226.002022-10-282975Actual
270721484.002024-06-277265Actual
6014200.002022-10-286865Budget
14748103936.002023-06-285665Actual
10448792.002023-02-267715Actual
10462200.002023-02-268515Budget
25801472.002022-07-296215Actual
37305240.002025-03-288515Actual
27084891.002024-06-278765Actual
3279673015.002024-11-273575Actual
9336650.002023-01-268015Budget
33873809.002024-12-286665Actual
4367.002022-05-289665Actual
27054-322.002024-06-279115Actual
18789231.002023-10-289415Actual
197935735.002023-11-286115Actual
32773295.002024-11-279765Actual
29344471.002024-08-277315Actual
8256200.002022-12-296765Budget
34996346.002025-01-267415Actual
381152486.002022-08-281375Actual
1167897213.002023-03-283775Actual
33860464.002024-12-289215Actual
16741772.002023-08-287715Actual
17765182.002023-09-286715Actual
1524144.002022-06-286765Actual
36141486.002025-02-266715Actual
248708858.002024-04-276365Actual
6024200.002022-10-287465Budget
3808343048.002022-08-28675Actual
12717264.002023-04-289415Actual
495813323.002022-09-2810075Actual
21913-245450.002024-01-264375Actual
2606551.002022-07-298115Actual
1160229300.002023-03-286065Budget
22815814.002024-02-268015Actual
1878038.002023-10-288215Actual
12775105.002023-04-288965Actual
21830198.002024-01-266815Actual
22840203.002024-02-266865Actual
13755151.002023-05-287865Actual
10446440.002023-02-267615Actual
14720503.002023-06-286515Actual
5997126471.002022-10-285665Actual
385467.002022-05-285765Actual
8267215.002022-12-297465Actual
70701901.002022-11-286215Actual
2936313364.002024-08-275265Actual
18820215.002023-10-288965Actual
1378034101.002023-05-281975Actual
3165773674.002024-10-271475Actual
1272811246.002023-04-285765Actual
154838.002022-06-288265Actual
3800371.002022-08-289265Actual
2484134.002024-04-276915Actual
269024679.002022-07-291475Actual
3166312838.002024-10-272275Actual
2388722550.002024-03-273275Actual
59928000.002022-10-285365Budget
19810135.002023-11-288415Actual
3795650.002022-08-288765Budget
3389613.002024-12-289665Actual
17779108.002023-09-288515Actual
2676268.002022-07-299065Actual
46123503.002022-05-283575Actual
4917100.002022-09-288565Budget
18777170.002023-10-287815Actual
361705093.002025-02-266165Actual
8324435902.002022-12-294375Actual
824429200.002022-12-296065Budget
1681752961.002023-08-283975Actual
127928232.002023-04-281875Actual
21871155.002024-01-267865Actual
157591480.002023-07-299765Actual
187654829.002023-10-286115Actual
3851928771.002025-04-283375Actual
2381370.002024-03-277115Actual
29391205.002024-08-278965Actual
327885196.002024-11-272375Actual
22848170.002024-02-267865Actual
3779650.002022-08-287765Budget
1475380.002022-06-287615Budget
943113715.002023-01-262875Actual
2710313483.002024-06-272075Actual
2619-213.002022-07-299115Actual
18802566.002023-10-286665Actual
9355117503.002023-01-261225Actual
6008588.002022-10-286565Actual
8253455.002022-12-296565Actual
25955399.002024-05-279065Actual
238394017.002024-03-276165Actual
30484-295.002024-09-279115Actual
248362559.002024-04-276215Actual
1478910701.002023-06-281875Actual
6021300.002022-10-287365Budget
3737337874.002025-03-283875Actual
20843675.002023-12-298715Actual
3621835684.002025-02-263275Actual
35025277.002025-01-266765Actual
1378520384.002023-05-282475Actual
21836757.002024-01-267715Actual
17829102065.002023-09-281375Actual
282154815.002024-07-286165Actual
24847175.002024-04-277815Actual
48801400.002022-09-286265Actual
3622031180.002025-02-263475Actual
20867336.002023-12-297465Actual
27056312.002024-06-279415Actual
293373943.002024-08-276215Actual
2703887.002024-06-276915Actual
5983181.002022-10-288915Actual
12750674.002023-04-287265Actual
1988415961.002023-11-2810075Actual
3158763342.002024-10-276015Actual
2589200.002022-07-296815Budget
943014635.002023-01-262475Actual
22862668.002024-02-269765Actual
20847412.002023-12-299215Actual
354650.002022-05-287715Budget
466350000.002022-05-284275Actual
1531280.002022-06-287265Budget
36216209982.002025-02-262975Actual
38501650677.002025-04-28475Actual
32749894.002024-11-276665Actual
7099200.002022-11-288315Budget
711833310.002022-11-285665Actual
15737101.002023-07-296865Actual
25988350000.002024-05-274275Actual
381-561.002022-05-285365Actual
31673161199.002024-10-273775Actual
3622460377.002025-02-263975Actual
4904579.002022-09-287765Actual
2283339961.002024-02-266065Actual
12689400.002023-04-287315Budget
1680234101.002023-08-281975Actual
3737533282.002025-03-284075Actual
15108048.002022-06-285765Actual
3621424999.002025-02-262475Actual
59443571.002022-10-286115Actual
3792185.002022-08-288465Actual
157314514.002023-07-296165Actual
177944970.002023-09-286165Actual
10532153100.002023-02-2610165Budget
46519062.002022-05-284075Actual
40470.002022-05-287165Budget
17777135.002023-09-288315Actual
20845309.002023-12-299015Actual
2388938388.002024-03-273475Actual
2285138.002024-02-268265Actual
38445456.002025-04-287315Actual
270511134.002024-06-278715Actual
1476835.002023-06-288265Actual
36226-263091.002025-02-264375Actual
28238366.002024-07-289065Actual
116221115.002023-03-287265Actual
607681091.002022-10-283775Actual
29350806.002024-08-278115Actual
12771100.002023-04-288565Budget
2090892953.002023-12-293775Actual
27044327.002024-06-277815Actual
10487480.002023-02-266565Budget
1677052.002023-08-286965Actual
1376194.002023-05-288565Actual
1479034101.002023-06-281975Actual
18814512.002023-10-288165Actual
2936286424.002024-08-271225Actual
2610200.002022-07-298315Actual
717780042.002022-11-28475Actual
1883946791.002023-10-282175Actual
15766103557.002023-07-291375Actual
3621523981.002025-02-262875Actual
488313000.002022-09-286365Budget
2490118811.002024-04-27775Actual
3719380.002022-08-287615Budget
127947738.002023-04-282075Actual
2707044.002024-06-276965Actual
3731512486.002025-03-285365Actual
19856275798.002023-11-2810165Actual
382337455.002022-08-283175Actual
1680815961.002023-08-282875Actual
717915208.002022-11-28775Actual
7165630.002022-11-288765Actual
18812204.002023-10-287865Actual
6034480.002022-10-288165Budget
18828421711.002023-10-2810165Actual
1577924284.002023-07-293275Actual
29346573.002024-08-277615Actual
14761226.002023-06-287365Actual
38625480.002022-05-286065Actual
428100.002022-05-288565Budget
12791111360.002023-04-281575Actual
18823440.002023-10-289265Actual
29352293.002024-08-278315Actual
1680458537.002023-08-282175Actual
37022520.002022-08-286215Actual
20836201.002023-12-297815Actual
3507035952.002025-01-263475Actual
31625766.002024-10-276665Actual
147939180.002023-06-282275Actual
2597372474.002024-05-272175Actual
1475036239.002023-06-286065Actual
22843569.002024-02-267265Actual
71272856.002022-11-286265Actual
37308432.002025-03-289015Actual
1155848.002023-03-286915Actual
1776036732.002023-09-286015Actual
4836332.002022-09-287315Actual
32735571.002024-11-279215Actual
9317436.002023-01-266615Actual
2826554118.002024-07-283475Actual
248692899.002024-04-276265Actual
3733147.002022-08-288415Actual
6056503823.002022-10-28675Actual
2674720.002022-07-298765Actual
19798248.002023-11-286815Actual
832119220.002022-12-293875Actual
32714869.002024-11-276515Actual
2709970136.002024-06-271475Actual
361501431.002025-02-268015Actual
595656.002022-10-286915Actual
3737630.002022-08-288715Actual
7101130.002022-11-288415Actual
16791679.002023-08-289765Actual
19795726.002023-11-286515Actual
2650339.002022-07-297265Actual
9392200.002023-01-267865Budget
7202259528.002022-11-284375Actual
408300.002022-05-287365Budget
24858324.002024-04-279215Actual
271214106.002022-07-2910075Actual
3278097119.002024-11-271375Actual
24844236.002024-04-277415Actual
2188643000.002024-01-269965Actual
13797350000.002023-05-284275Actual
12753200.002023-04-287465Budget
81912100.002022-12-296215Budget
3768.002022-05-289615Actual
4931748052.002022-09-28475Actual
2187436.002024-01-268265Actual
1473356.002023-06-288215Actual
116089600.002023-03-286365Budget
36144158.002025-02-267115Actual
31667212040.002024-10-272975Actual
27050224.002024-06-278515Actual
33854209.002024-12-288415Actual
27078946.002024-06-278065Actual
4527062.002022-05-282275Actual
1532321.002022-06-287265Actual
17814134.002023-09-288565Actual
12752249.002023-04-287365Actual
1552114.002022-06-288465Actual
24837338.002024-04-276515Actual
127379600.002023-04-286365Budget
3166931223.002024-10-273275Actual
3772224.002022-08-287265Actual
60042828.002022-10-286265Actual
932480.002023-01-267115Budget
9333200.002023-01-267815Budget
238961366029.002024-03-274675Actual
167643939.002023-08-286265Actual
19816360.002023-11-289215Actual
24888118.002024-04-278565Actual
4841720.002022-09-287715Actual
37311334.002025-03-289415Actual
25922616.002024-05-279215Actual
2288583697.002024-02-263575Actual
268238500.002022-07-299965Actual
1160911152.002023-03-286365Actual
27094733543.002024-06-27475Actual
16779512.002023-08-288165Actual
429550.002022-05-288765Budget
19847540.002023-11-288765Actual
1055017727.002023-02-263275Actual
33926820976.002024-12-284675Actual
31651443914.002024-10-2710165Actual
22838546.002024-02-266665Actual
36149353.002025-02-267815Actual
2942362325.002024-08-273975Actual
2940584182.002024-08-271475Actual
26879491.002022-07-29775Actual
823719190.002022-12-295365Actual
23850230.002024-03-277465Actual
105041542.002023-02-267665Actual
22826297.002024-02-269415Actual
31602815.002024-10-278115Actual
31632388.002024-10-277465Actual
29338702.002024-08-276515Actual
411846.002022-05-287665Actual
820180.002022-12-297115Budget
1477198.002023-06-288565Actual
713980.002022-11-287165Budget
1047929300.002023-02-266065Budget
3797181.002022-08-288965Actual
316421053.002024-10-278765Actual
2188323925.002024-01-269465Actual
4921142.002022-09-288965Actual
35001921.002025-01-268115Actual
353691.002022-05-287715Actual
35040157.002025-01-268565Actual
4885322.002022-09-286565Actual
1279059657.002023-04-281475Actual
82482200.002022-12-296265Budget
14582595.002022-06-286215Actual
228023766.002024-02-266115Actual
151326400.002022-06-286065Budget
1568316340.002022-06-28675Actual
48811900.002022-09-286265Budget
15720-201.002023-07-299115Actual
13716365.002023-05-287315Actual
7151188.002022-11-287865Actual
13778153018.002023-05-281575Actual
1883468540.002023-10-281475Actual
198538.002023-11-289665Actual
2486740365.002024-04-276065Actual
4913165.002022-09-288365Actual
11564200.002023-03-287415Budget
2089180867.002023-12-291375Actual
19806788.002023-11-288015Actual
2191024460.002024-01-263875Actual
419414.002022-05-288165Actual
28221246.002024-07-286865Actual
262353683.002022-07-291225Actual
150516097.002022-06-285365Actual
1379624780.002023-05-284075Actual
38440596.002025-04-286615Actual
2825929569.002024-07-282475Actual
2613200.002022-07-298515Budget
23843295.002024-03-276665Actual
19842386.002023-11-288165Actual
30469114.002024-09-277115Actual
156129118.002022-06-289465Actual
1527108.002022-06-286865Actual
19848153.002023-11-288965Actual
1987346019.002023-11-283175Actual
3736014372.002025-03-282075Actual
1536175.002022-06-287465Actual
1475947.002023-06-287165Actual
177614145.002023-09-286115Actual
1373893669.002023-05-285665Actual
1681570376.002023-08-283775Actual
2083950.002023-12-298215Actual
1478038500.002023-06-289965Actual
2189634101.002024-01-261975Actual
3792200.002022-05-285265Budget
373331031.002025-03-287765Actual
14721458.002023-06-286615Actual
2642192.002022-07-296765Actual
17764356.002023-09-286615Actual
305231031.002024-09-279765Actual
35029269.002025-01-267265Actual
17783-177.002023-09-289115Actual
20888518382.002023-12-29675Actual
259334523.002024-05-276265Actual
16778827.002023-08-288065Actual
44610425.002022-05-281475Actual
827940.002022-12-298265Actual
15708358.002023-07-297615Actual
9376200.002023-01-266865Budget
9346131.002023-01-268515Actual
30547163032.002024-09-273775Actual
71213211.002022-11-285765Actual
8259161.002022-12-296865Actual
2710114817.002024-06-271875Actual
4855200.002022-09-288515Budget
22822189.002024-02-268915Actual
29404118989.002024-08-271375Actual
48203100.002022-09-286115Budget
1681220571.002023-08-283375Actual
374537775.002022-08-281225Actual
27069158.002024-06-276865Actual
82947.002022-12-299665Actual
25920462.002024-05-279015Actual
2596784422.002024-05-271375Actual
31598743.002024-10-277615Actual
491150.002022-09-288265Budget
372891215.002025-03-286515Actual
494415232.002022-09-282475Actual
384648990.002025-04-285265Actual
3391112838.002024-12-282275Actual
1776739.002023-09-286915Actual
481832640.002022-09-286015Actual
93661920.002023-01-266265Actual
270911384.002024-06-279765Actual
25918851.002024-05-278715Actual
36192189.002025-02-268965Actual
71154600.002022-11-285265Budget
13776110173.002023-05-281375Actual
9413419.002023-01-269765Actual
375038587.002022-08-285665Actual
23876110901.002024-03-271575Actual
3723200.002022-08-287815Budget
16753426.002023-08-289215Actual
8268200.002022-12-297465Budget
19851313.002023-11-289265Actual
28272493773.002024-07-284675Actual
46219883.002022-05-283775Actual
3846213.002025-04-289615Actual
3277113707.002024-11-279465Actual
159413715.002022-06-2810075Actual
15747452.002023-07-298165Actual
188009488.002023-10-286365Actual
29375176.002024-08-276865Actual
219141072000.002024-01-264675Actual
21889464440.002024-01-26675Actual
3390714817.002024-12-281875Actual
30506378.002024-09-277465Actual
1578020155.002023-07-293375Actual
3273714.002024-11-279615Actual
2592414.002024-05-279615Actual
11656501900.002023-03-2810165Budget
305101081.002024-09-278065Actual
3718200.002022-08-287415Budget
2088543000.002023-12-299965Actual
37303301.002025-03-288315Actual
270315664.002022-07-293375Actual
249251455599.002024-04-274675Actual
36159-367.002025-02-269115Actual
2189341799.002024-01-261475Actual
24899484178.002024-04-27475Actual
3053925268.002024-09-272475Actual
1876442787.002023-10-286015Actual
24843245.002024-04-277315Actual
2612200.002022-07-298415Budget
19845117.002023-11-288465Actual
20862203.002023-12-296865Actual
198263512.002023-11-286165Actual
20886349163.002023-12-2910165Actual
37344-278.002025-03-289165Actual
1163750.002023-03-288265Budget
187994372.002023-10-286265Actual
824527440.002022-12-296065Actual
34995527.002025-01-267315Actual
238319.002024-03-279615Actual
28184761.002024-07-286515Actual
12778216.002023-04-289265Actual
2708936904.002024-06-279465Actual
71299200.002022-11-286365Budget
3506834311.002025-01-263275Actual
22850395.002024-02-268165Actual
2589857641.002024-05-276015Actual
19801429.002023-11-287315Actual
824318400.002022-12-295765Budget
2387486832.002024-03-271375Actual
2826835325.002024-07-283875Actual
15717608.002023-07-298715Actual
7135200.002022-11-286765Budget
2940714817.002024-08-271875Actual
2825447217.002024-07-281975Actual
4915200.002022-09-288465Budget
375328800.002022-08-286065Budget
228368545.002024-02-266365Actual
6012200.002022-10-286765Budget
338695963.002024-12-286165Actual
378859.002022-08-288265Actual
432174.002022-05-289065Actual
1782814954.002023-09-28875Actual
259004140.002024-05-276215Actual
304978807.002024-09-276365Actual
31646514.002024-10-279265Actual
1497-259.002022-06-289115Actual
350225399.002025-01-266365Actual
14788137493.002023-06-281575Actual
1054344653.002023-02-262175Actual
14728404.002023-06-287615Actual
262519000.002022-07-295265Budget
37313141508.002025-03-281225Actual
327407768.002024-11-275365Actual
37324627.002025-03-286665Actual
18786216.002023-10-289015Actual
188103137.002023-10-287665Actual
35004297.002025-01-268415Actual
2190451238.002024-01-263175Actual
13717304.002023-05-287415Actual
28200211.002024-07-288515Actual
29394421.002024-08-279265Actual
380110074.002022-08-289465Actual
33858348.002024-12-289015Actual
33846283.002024-12-287415Actual
7136203.002022-11-286865Actual
2492088789.002024-04-273775Actual
10437240.002023-02-266815Actual
30525489268.002024-09-2710165Actual
260757.002022-07-298215Actual
38473515.002025-04-286565Actual
11589246.002023-03-289415Actual
18801623.002023-10-286565Actual
7079140.002022-11-286815Actual
9396380.002023-01-268165Budget
159118680.002022-06-284075Actual
2288676946.002024-02-263775Actual
3052915812.002024-09-27875Actual
104832100.002023-02-266265Budget
3622821865.002025-02-2610075Actual
25908257.002024-05-277415Actual
83088149.002022-12-292075Actual
11624280.002023-03-287365Actual
25911252.002024-05-277815Actual
2490734101.002024-04-271975Actual
21849318.002024-01-269415Actual
11584720.002023-03-288715Actual
338481031.002024-12-287715Actual
2189510701.002024-01-261875Actual
2487541.002024-04-276965Actual
29401809449.002024-08-27675Actual
38461283.002025-04-289415Actual
26334108.002022-07-296165Actual
12699850.002023-04-288015Budget
2937648.002024-08-276965Actual
594329760.002022-10-286015Actual
2672100.002022-07-298565Budget
35044-216.002025-01-269165Actual
157271363.002023-07-295465Actual
44056105.002022-05-2810165Actual
304955603.002024-09-276165Actual
8206232.002022-12-297415Actual
1379424460.002023-05-283875Actual
3274256234.002024-11-275665Actual
2651291.002022-07-297365Actual
9335772.002023-01-268015Actual
1987115282.002023-11-282875Actual
8275650.002022-12-298065Budget
23895-223978.002024-03-274375Actual
1272910100.002023-04-285765Budget
3053513483.002024-09-272075Actual
31595176.002024-10-277115Actual
82328.002022-12-299615Actual
14774204.002023-06-289065Actual
24851143.002024-04-278315Actual
7074380.002022-11-286615Budget
18822-264.002023-10-289165Actual
3849713.002025-04-289665Actual
2387217379.002024-03-27775Actual
28189122.002024-07-287115Actual
3392570203.002024-12-284375Actual
256591861.702024-05-268575Actual
16766518.002023-08-286565Actual
157322257.002023-07-296265Actual
3736178807.002025-03-282175Actual
37484800.002022-08-285365Budget
2491545844.002024-04-273175Actual
28266196019.002024-07-283575Actual
7169-162.002022-11-289165Actual
2708056.002024-06-278265Actual
16750208.002023-08-288915Actual
36155250.002025-02-268515Actual
188409088.002023-10-282275Actual
2088233912.002023-12-299465Actual
13751288.002023-05-287365Actual
8298383801.002022-12-2910165Actual
2824213.002024-07-289665Actual
9417443369.002023-01-26475Actual
1279538158.002023-04-282175Actual
23810216.002024-03-276715Actual
8288550.002022-12-298765Budget
36151886.002025-02-268115Actual
27035791.002024-06-276615Actual
373001389.002025-03-288015Actual
4844229.002022-09-287815Actual
15188700.002022-06-286365Budget
9359117863.002023-01-265665Actual
3054426757.002024-09-273375Actual
11646720.002023-03-288765Actual
37371151141.002025-03-283575Actual
3499378.002025-01-266915Actual
17774644.002023-09-288015Actual
821852.002022-12-298215Actual
3735200.002022-08-288515Budget
269326232.002022-07-291975Actual
10442400.002023-02-267315Budget
104764436.002023-02-265765Actual
32770556.002024-11-279265Actual
156438500.002022-06-289965Actual
1681126763.002023-08-283275Actual
9334204.002023-01-267815Actual
338901053.002024-12-288765Actual
10511427.002023-02-268165Actual
1501109465.002022-06-281225Actual
2597722336.002024-05-272875Actual
264640.002022-07-296965Actual
943858516.002023-01-263775Actual
36147716.002025-02-267615Actual
2825174219.002024-07-281475Actual
14808340861.002023-06-284675Actual
706627160.002022-11-286015Actual
167633939.002023-08-286165Actual
36227827938.002025-02-264675Actual
3387689.002024-12-286965Actual
9353210.002023-01-269415Actual
27120232543.002024-06-274675Actual
3166527150.002024-10-272475Actual
2710512584.002024-06-272275Actual
1783410915.002023-09-282075Actual
30532143897.002024-09-271575Actual
7073399.002022-11-286515Actual
10430712.002023-02-266515Actual
12744200.002023-04-286865Budget
2384753.002024-03-277165Actual
1577034101.002023-07-291975Actual
115464200.002023-03-286115Budget
9316380.002023-01-266615Budget
25907369.002024-05-277315Actual
37350416200.002025-03-2810165Actual
127966991.002023-04-282275Actual
384705522.002025-04-286165Actual
327601277.002024-11-278065Actual
19830305.002023-11-286665Actual
3764200.002022-08-286765Actual
15735245.002023-07-296665Actual
177953479.002023-09-286265Actual
2653200.002022-07-297465Budget
127322084.002023-04-286165Actual
350061215.002025-01-268715Actual
151112900.002022-06-285765Budget
12681480.002023-04-286615Budget
2280840.002024-02-266915Actual
7103122.002022-11-288515Actual
12783337398.002023-04-2810165Actual
1281211755.002023-04-2810075Actual
7111192.002022-11-289415Actual
13719757.002023-05-287715Actual
3620315618.002025-02-26775Actual
48757600.002022-09-285765Budget
369929000.002022-08-286015Budget
2182453775.002024-01-266015Actual
1777638.002023-09-288215Actual
18779395.002023-10-288115Actual
93103200.002023-01-266115Actual
36189174.002025-02-268465Actual
3046878.002024-09-276915Actual
8289113.002022-12-298965Actual
35005268.002025-01-268515Actual
2597214076.002024-05-272075Actual
3161315.002024-10-279615Actual
137423048.002023-05-286265Actual
150329600.002022-06-285265Budget
7134273.002022-11-286765Actual
17790111.002023-09-285465Actual
37032200.002022-08-286215Budget
3847876.002025-04-287165Actual
941913543.002023-01-26775Actual
13764194.002023-05-289065Actual
24873189.002024-04-276765Actual
3882600.002022-05-286165Budget
26376781.002022-07-296365Actual
31627293.002024-10-276865Actual
137086317.002023-05-286115Actual
600713000.002022-10-286365Budget
12705215.002023-04-288315Actual
147791061.002023-06-289765Actual
259286072.002024-05-275465Actual
3273858263.002024-11-271225Actual
1278238500.002023-04-289965Actual
116692886.002023-03-282375Actual
3731200.002022-08-288315Budget
33866109060.002024-12-285665Actual
327572142.002024-11-277665Actual
35045360.002025-01-269265Actual
13724203.002023-05-288315Actual
71887062.002022-11-282275Actual
1783334101.002023-09-281975Actual
10458180.002023-02-268315Actual
48232200.002022-09-286215Budget
8241102458.002022-12-295665Actual
384561053.002025-04-288715Actual
1274880.002023-04-287165Budget
24852122.002024-04-278415Actual
2710466980.002024-06-272175Actual
14730219.002023-06-287815Actual
405280.002022-05-287265Budget
32765226.002024-11-278565Actual
3844366.002025-04-286915Actual
3390916298.002024-12-282075Actual
597359.002022-10-288215Actual
1879610542.002023-10-285765Actual
1577517472.002023-07-292475Actual
20881428.002023-12-299265Actual
7162100.002022-11-288465Budget
31672180800.002024-10-273575Actual
197945214.002023-11-286215Actual
23811162.002024-03-276815Actual
3054559219.002024-09-273475Actual
3620573282.002025-02-261375Actual
2599221865.002024-05-2710075Actual
3507534997.002025-01-264075Actual
293551053.002024-08-278715Actual
17770261.002023-09-287415Actual
4896750.002022-09-287265Budget
327231157.002024-11-277715Actual
38454215.002025-04-288415Actual
338501217.002024-12-288015Actual
3622335689.002025-02-263875Actual
104812600.002023-02-266165Budget
31617631.002024-10-275465Actual
37592244.002022-08-286365Actual
4919630.002022-09-288765Actual
4860285.002022-09-289015Actual
19857514972.002023-11-28475Actual
281824622.002024-07-286115Actual
2289217999.002024-02-2610075Actual
3054958679.002024-09-273975Actual
28229302.002024-07-287865Actual
8274200.002022-12-297865Budget
32721383.002024-11-277415Actual
4839380.002022-09-287615Budget
83107062.002022-12-292275Actual
1042436800.002023-02-266015Actual
943921850.002023-01-263875Actual
372901105.002025-03-286615Actual
9390650.002023-01-267765Budget
48222284.002022-09-286215Actual
33839542.002024-12-286515Actual
3843658126.002025-04-286015Actual
38500449538.002025-04-2810165Actual
38474468.002025-04-286665Actual
7133554.002022-11-286665Actual
4884380.002022-09-286565Budget
3763385.002022-08-286665Actual
10510690.002023-02-268065Actual
71868314.002022-11-282075Actual
29393-252.002024-08-279165Actual
12688100.002023-04-287115Budget
11571898.002023-03-288015Actual
105287.002023-02-269665Actual
607718815.002022-10-283875Actual
2678358.002022-07-299265Actual
3501638.002025-01-265465Actual
3164729715.002024-10-279465Actual
31604279.002024-10-278315Actual
38526-14610.002025-04-284375Actual
25962300467.002024-05-2710165Actual
2085120949.002023-12-295265Actual
29397432.002024-08-279765Actual
369720.002022-05-288715Actual
29425634925.002024-08-274375Actual
11552436.002023-03-286615Actual
11599124324.002023-03-285665Actual
3392368767.002024-12-283975Actual
150415300.002022-06-285365Budget
2487661.002024-04-277165Actual
127351823.002023-04-286265Actual
3735410425.002025-03-28875Actual
2826430785.002024-07-283375Actual
282361053.002024-07-288765Actual
3731824972.002025-03-285765Actual
2189017035.002024-01-26775Actual
2590555.002024-05-276915Actual
382920636.002022-08-283875Actual
9370480.002023-01-266565Budget
1159410600.002023-03-285365Budget
10463650.002023-02-268715Budget
178062928.002023-09-287665Actual
35024549.002025-01-266665Actual
93573800.002023-01-265265Budget
719419443.002022-11-283275Actual
38726400.002022-05-286065Budget
33887271.002024-12-288365Actual
362049579.002025-02-26875Actual
2677-214.002022-07-299165Actual
93563204.002023-01-265265Actual
12763370.002023-04-288165Actual
2941954961.002024-08-273475Actual
25951180.002024-05-278465Actual
22820138.002024-02-268515Actual
2640380.002022-07-296665Budget
36158459.002025-02-269015Actual
1049691.002023-02-267165Actual
2821319430.002024-07-285765Actual
15748232.002022-06-281875Actual
2598660377.002024-05-273975Actual
384383578.002025-04-286215Actual
14802164688.002023-06-283575Actual
362135301.002025-02-262375Actual
11585177.002023-03-288915Actual
28203382.002024-07-289015Actual
281931053.002024-07-287715Actual
9327205.002023-01-267415Actual
31600343.002024-10-277815Actual
18811729.002023-10-287765Actual
282585248.002024-07-282375Actual
29383294.002024-08-277865Actual
4121700.002022-05-287665Budget
4910480.002022-09-288165Budget
1883734101.002023-10-281975Actual
4826473.002022-09-286615Actual
2186547.002024-01-267165Actual
2388319802.002024-03-272475Actual
34991365.002025-01-266715Actual
3051268.002024-09-278265Actual
7163100.002022-11-288565Budget
32724330.002024-11-277815Actual
1055231463.002023-02-263475Actual
36153313.002025-02-268315Actual
1049462.002023-02-266965Actual
305074138.002024-09-277665Actual
12711810.002023-04-288715Actual
19796660.002023-11-286615Actual
18776614.002023-10-287715Actual
930831000.002023-01-266015Budget
383035207.002022-08-283975Actual
3052211.002024-09-279665Actual
46320232.002022-05-283875Actual
3736772013.002025-03-283175Actual
7161135.002022-11-288465Actual
414667.002022-05-287765Actual
24886147.002024-04-278365Actual
270720029.002022-07-293875Actual
4929433300.002022-09-2810165Budget
10433480.002023-02-266615Budget
30520470.002024-09-279265Actual
17780608.002023-09-288715Actual
2941830785.002024-08-273375Actual
238512843.002024-03-277665Actual
351380.002022-05-287615Budget
15151996.002022-06-286165Actual
59453100.002022-10-286115Budget
17824440614.002023-09-2810165Actual
37329749.002025-03-287265Actual
24838307.002024-04-276615Actual
5986371.002022-10-289215Actual
11614200.002023-03-286765Budget
823415352.002022-12-295265Actual
1776861.002023-09-287115Actual
7156380.002022-11-288165Budget
48648.002022-09-289615Actual
3733770.002025-03-288265Actual
3390545501.002024-12-281475Actual
1161980.002023-03-287165Budget
1681355640.002023-08-283475Actual
4441912.002022-05-28875Actual
1487200.002022-06-288315Budget
2611177.002022-07-298415Actual
3737039407.002025-03-283475Actual
31641212.002024-10-278565Actual
361391067.002025-02-266515Actual
23871609347.002024-03-27675Actual
33855202.002024-12-288515Actual
1592710156.002022-06-284375Actual
382014934.002022-08-282475Actual
2824827212.002024-07-28775Actual
19805208.002023-11-287815Actual
6047-171.002022-10-289165Actual
8300438230.002022-12-29675Actual
304964074.002024-09-276265Actual
3766200.002022-08-286865Budget
29378962.002024-08-277265Actual
719517422.002022-11-283375Actual
11635380.002023-03-288165Budget
3498666447.002025-01-266015Actual
22813690.002024-02-267715Actual
36188207.002025-02-268365Actual
2286718577.002024-02-26775Actual
7144354.002022-11-287365Actual
48688700.002022-09-285365Budget
2587160.002022-07-296715Actual
25946219.002024-05-277865Actual
9381961.002023-01-267265Actual
1277924228.002023-04-289465Actual
2617173.002022-07-298915Actual
1053513118.002023-02-26775Actual
1673796.002023-08-287115Actual
6011380.002022-10-286665Budget
9328200.002023-01-267415Budget
6010535.002022-10-286665Actual
2827325862.002024-07-2810075Actual
6028680.002022-10-287765Actual
6032650.002022-10-288065Budget
434232.002022-05-289265Actual
127972945.002023-04-282375Actual
71283854.002022-11-286365Actual
1883610701.002023-10-281875Actual
717677085.002022-11-2810165Actual
2490949687.002024-04-272175Actual
2383420400.002024-03-275365Actual
10507182.002023-02-267865Actual
13746222.002023-05-286765Actual
3507334596.002025-01-263875Actual
293901053.002024-08-278765Actual
327455317.002024-11-276165Actual
16786327.002023-08-289065Actual
3501215.002025-01-269615Actual
1053038500.002023-02-269965Actual
28247773118.002024-07-28675Actual
8205200.002022-12-297415Budget
17825664309.002023-09-28475Actual
2592596149.002024-05-271225Actual
19803449.002023-11-287615Actual
31605235.002024-10-278415Actual
342152.002022-05-286815Actual
3167923746.002024-10-2710075Actual
45143030.002022-05-282175Actual
31610-313.002024-10-279115Actual
7164126.002022-11-288565Actual
19837250.002023-11-287465Actual
2381247.002024-03-276915Actual
14797138270.002023-06-282975Actual
15724179804.002023-07-291225Actual
266657.002022-07-298265Actual
29387231.002024-08-278365Actual
1523278.002022-06-286665Actual
1507800.002022-06-285465Budget
151224960.002022-06-286065Actual
21877100.002024-01-268565Actual
430630.002022-05-288765Actual
36190166.002025-02-268565Actual
709843.002022-11-288215Actual
5948560.002022-10-286515Actual
607317582.002022-10-283375Actual
1571341.002023-07-298215Actual
7104100.002022-11-288515Budget
2388820779.002024-03-273375Actual
11567705.002023-03-287715Actual
5996120100.002022-10-285665Budget
21838875.002024-01-268015Actual
3164813.002024-10-279665Actual
8278414.002022-12-298165Actual
14732542.002023-06-288115Actual
116284520.002023-03-287665Actual
348301.002022-05-287315Actual
9343136.002023-01-268415Actual
20912-148500.002023-12-294375Actual
11565392.002023-03-287615Actual
94207821.002023-01-26875Actual
1280659758.002023-04-283775Actual
3730286.002025-03-288215Actual
270431145.002024-06-277715Actual
20841155.002023-12-298415Actual
378750.002022-08-288265Budget
5961200.002022-10-287415Budget
10512380.002023-02-268165Budget
10509650.002023-02-268065Budget
2490475290.002024-04-271475Actual
7087380.002022-11-287615Budget
37304259.002025-03-288415Actual
30552689921.002024-09-274675Actual
42140.002022-05-288265Budget
31653682174.002024-10-27675Actual
30488167982.002024-09-271225Actual
32782115104.002024-11-271575Actual
1987018249.002023-11-282475Actual
11566380.002023-03-287615Budget
1053773549.002023-02-261375Actual
21860294.002024-01-266565Actual
2490610701.002024-04-271875Actual
7078200.002022-11-286815Budget
24900697138.002024-04-27675Actual
3054021395.002024-09-272875Actual
31637761.002024-10-278165Actual
605810076.002022-10-28875Actual
28192585.002024-07-287615Actual
35043270.002025-01-269065Actual
82390.002022-12-295465Budget
4889200.002022-09-286765Budget
154740.002022-06-288265Budget
249109180.002024-04-272275Actual
1045651.002023-02-268215Actual
2090633383.002023-12-293475Actual
7150650.002022-11-287765Budget
1884848453.002023-10-283475Actual
10533190501.002023-02-26475Actual
1782044172.002023-09-289465Actual
21885676.002024-01-269765Actual
15741219.002023-07-297365Actual
1783075521.002023-09-281475Actual
8295334.002022-12-299765Actual

Generated 2025-06-27 22:44:13.305 UTC