[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1737   

2176 items

NOTE: Only 1000 elements of total 2176 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15734270.002023-07-296565Actual
2938666.002024-08-278265Actual
32765226.002024-11-278565Actual
18821330.002023-10-289065Actual
16819922226.002023-08-284375Actual
281951216.002024-07-288015Actual
1166746764.002023-03-282175Actual
29400452820.002024-08-27475Actual
197945214.002023-11-286215Actual
38439655.002025-04-286515Actual
2710512584.002024-06-272275Actual
28218702.002024-07-286565Actual
27077249.002024-06-277865Actual
2825929569.002024-07-282475Actual
8282200.002022-12-298365Budget
36159-367.002025-02-269115Actual
3776188.002022-08-287465Actual
9349133.002023-01-268915Actual
10517100.002023-02-268465Budget
30516891.002024-09-278765Actual
37293122.002025-03-286915Actual
3390218714.002024-12-28775Actual
29420119024.002024-08-273575Actual
3507824687.002025-01-2610075Actual
2597214076.002024-05-272075Actual
32749894.002024-11-276665Actual
17797443.002023-09-286565Actual
382840199.002022-08-283775Actual
17777135.002023-09-288315Actual
35008495.002025-01-269015Actual
6010535.002022-10-286665Actual
38186991.002022-08-282275Actual
830726232.002022-12-291975Actual
3165043000.002024-10-279965Actual
2589200.002022-07-296815Budget
26885424.002022-07-29875Actual
2387486832.002024-03-271375Actual
17774644.002023-09-288015Actual
14736155.002023-06-288515Actual
71868314.002022-11-282075Actual
23858143.002024-03-278465Actual
2826835325.002024-07-283875Actual
33859-278.002024-12-289115Actual
10454480.002023-02-268115Budget
2287410058.002024-02-262075Actual
198689272.002023-11-282275Actual
3619943000.002025-02-269965Actual
3386214.002024-12-289615Actual
3764200.002022-08-286765Actual
35009-396.002025-01-269115Actual
137412709.002023-05-286165Actual
30474321.002024-09-277815Actual
7146267.002022-11-287465Actual
1474710754.002023-06-285465Actual
12770100.002023-04-288465Budget
3733147.002022-08-288415Actual
31611522.002024-10-279215Actual
1379624780.002023-05-284075Actual
1371586.002023-05-287115Actual
60032600.002022-10-286165Budget
15782152352.002023-07-293575Actual
3781227.002022-08-287865Actual
1167335956.002023-03-283175Actual
349981178.002025-01-267715Actual
8265300.002022-12-297365Actual
35077845348.002025-01-264675Actual
8214840.002022-12-298015Actual
17815675.002023-09-288765Actual
2593144078.002024-05-276065Actual
12762650.002023-04-288065Budget
488313000.002022-09-286365Budget
27041380.002024-06-277415Actual
18782108.002023-10-288415Actual
28266196019.002024-07-283575Actual
2940225145.002024-08-27775Actual
259755196.002024-05-272375Actual
158918411.002022-06-283875Actual
238961366029.002024-03-274675Actual
433-139.002022-05-289165Actual
1782814954.002023-09-28875Actual
408300.002022-05-287365Budget
373061215.002025-03-288715Actual
2088916746.002023-12-29775Actual
4606427.002022-05-283475Actual
249251455599.002024-04-274675Actual
49432886.002022-09-282375Actual
21848448.002024-01-269215Actual
2486629527.002024-04-275765Actual
2189634101.002024-01-261975Actual
23876110901.002024-03-271575Actual
83112945.002022-12-292375Actual
12695769.002023-04-287715Actual
12698200.002023-04-287815Budget
605810076.002022-10-28875Actual
20876145.002023-12-298565Actual
17824440614.002023-09-2810165Actual
27066436.002024-06-276565Actual
607918871.002022-10-284075Actual
21836757.002024-01-267715Actual
11646720.002023-03-288765Actual
12778216.002023-04-289265Actual
21880211.002024-01-269065Actual
3844491.002025-04-287115Actual
9385200.002023-01-267465Budget
8278414.002022-12-298165Actual
1987346019.002023-11-283175Actual
2639380.002022-07-296565Budget
8283100.002022-12-298465Budget
13746222.002023-05-286765Actual
1987427258.002023-11-283275Actual
116009293.002023-03-285765Actual
434232.002022-05-289265Actual
32736321.002024-11-279415Actual
32769-334.002024-11-279165Actual
270636112.002024-06-276165Actual
22807140.002024-02-266815Actual
316421053.002024-10-278765Actual
10523120.002023-02-268965Actual
24852122.002024-04-278415Actual
3055031223.002024-09-274075Actual
48688700.002022-09-285365Budget
1521380.002022-06-286565Budget
12702480.002023-04-288115Budget
7108195.002022-11-289015Actual
2620355.002022-07-299215Actual
37326246.002025-03-286865Actual
2190619116.002024-01-263375Actual
363200.002022-05-288315Budget
12763370.002023-04-288165Actual
2942722571.002024-08-2710075Actual
3166115261.002024-10-272075Actual
1464200.002022-06-286715Budget
2824213.002024-07-289665Actual
5971561.002022-10-288115Actual
37003100.002022-08-286115Budget
719638480.002022-11-283475Actual
9383300.002023-01-267365Budget
2825174219.002024-07-281475Actual
20867336.002023-12-297465Actual
936912818.002023-01-266365Actual
11553480.002023-03-286615Budget
9350204.002023-01-269015Actual
37345462.002025-03-289265Actual
9345100.002023-01-268515Budget
9331705.002023-01-267715Actual
2491722025.002024-04-273375Actual
7154650.002022-11-288065Budget
12707189.002023-04-288415Actual
12791111360.002023-04-281575Actual
36192189.002025-02-268965Actual
105369080.002023-02-26875Actual
3851426074.002025-04-282475Actual
48748023.002022-09-285765Actual
59950.002022-10-285465Budget
12744200.002023-04-286865Budget
467-657203.802022-05-284375Actual
830443823.002022-12-291475Actual
25955399.002024-05-279065Actual
8299473488.002022-12-29475Actual
6012200.002022-10-286765Budget
28189122.002024-07-287115Actual
12679550.002023-04-286515Budget
14756150.002023-06-286765Actual
943515024.002023-01-263375Actual
1477198.002023-06-288565Actual
3389529882.002024-12-289465Actual
49427062.002022-09-282275Actual
13754578.002023-05-287765Actual
350158999.002025-01-265365Actual
35023604.002025-01-266565Actual
378859.002022-08-288265Actual
59472200.002022-10-286215Budget
2185911729.002024-01-266365Actual
12786568166.002023-04-28675Actual
9377154.002023-01-266865Actual
31673161199.002024-10-273775Actual
24858324.002024-04-279215Actual
11566380.002023-03-287615Budget
7083273.002022-11-287315Actual
1373644051.002023-05-285365Actual
2190966310.002024-01-263775Actual
9358165000.002023-01-265665Budget
15708358.002023-07-297615Actual
19883971486.002023-11-284675Actual
16774298.002023-08-287465Actual
33893-318.002024-12-289165Actual
3386848438.002024-12-286065Actual
281931053.002024-07-287715Actual
1986756047.002023-11-282175Actual
30467265.002024-09-276815Actual
1165158365.002023-03-289465Actual
366200.002022-05-288415Budget
12692191.002023-04-287415Actual
37334299.002025-03-287865Actual
20886349163.002023-12-2910165Actual
248609.002024-04-279615Actual
40349.002022-05-287165Actual
35004297.002025-01-268415Actual
21868226.002024-01-267465Actual
1474622137.002023-06-285365Actual
60628232.002022-10-281875Actual
147537379.002023-06-286365Actual
264740.002022-07-297165Actual
3832370197.002022-08-284375Actual
116272800.002023-03-287665Budget
24845317.002024-04-277615Actual
11630669.002023-03-287765Actual
30465710.002024-09-276615Actual
719737684.002022-11-283575Actual
427112.002022-05-288565Actual
8276668.002022-12-298065Actual
2598033625.002024-05-273275Actual
37476200.002022-08-285265Budget
3715300.002022-08-287315Budget
25792355.002022-07-296115Actual
270451296.002024-06-278015Actual
22838546.002024-02-266665Actual
3391829634.002024-12-283375Actual
49347559.002022-09-28875Actual
27086270.002024-06-279065Actual
44515064.002022-05-281375Actual
1535200.002022-06-287465Budget
31610-313.002024-10-279115Actual
36175248.002025-02-266765Actual
493774080.002022-09-281575Actual
943337080.002023-01-263175Actual
4904579.002022-09-287765Actual
1043871.002023-02-266915Actual
7152200.002022-11-287865Budget
30503103.002024-09-277165Actual
105287.002023-02-269665Actual
10447650.002023-02-267715Budget
9342200.002023-01-268315Budget
2711831223.002024-06-274075Actual
1280438180.002023-04-283475Actual
10497650.002023-02-267265Budget
248802645.002024-04-277665Actual
22806190.002024-02-266715Actual
8275650.002022-12-298065Budget
6013266.002022-10-286765Actual
7091200.002022-11-287815Budget
825011514.002022-12-296365Actual
23808473.002024-03-276515Actual
260757.002022-07-298215Actual
31632388.002024-10-277465Actual
1496324.002022-06-289015Actual
14786110266.002023-06-281375Actual
5961200.002022-10-287415Budget
713980.002022-11-287165Budget
10430712.002023-02-266515Actual
1154540500.002023-03-286015Budget
10469228.002023-02-269415Actual
25938227.002024-05-276865Actual
270919062.002022-07-294075Actual
26322600.002022-07-296165Budget
1884848453.002023-10-283475Actual
3165914817.002024-10-271875Actual
6034480.002022-10-288165Budget
3166931223.002024-10-273275Actual
2190117861.002024-01-262475Actual
304751243.002024-09-278015Actual
150870700.002022-06-285665Budget
7202259528.002022-11-284375Actual
3166624216.002024-10-272875Actual
25954259.002024-05-278965Actual
18812204.002023-10-287865Actual
13726162.002023-05-288515Actual
270550477.002022-07-293575Actual
2085231424.002023-12-295365Actual
93642300.002023-01-266165Budget
1480544121.002023-06-283975Actual
3161315.002024-10-279615Actual
2288725775.002024-02-263875Actual
3167570615.002024-10-273975Actual
9337480.002023-01-268115Budget
423140.002022-05-288365Actual
1373311.002023-05-289615Actual
21839542.002024-01-268115Actual
2085541262.002023-12-296065Actual
2490610701.002024-04-271875Actual
24893334.002024-04-279265Actual
2089610915.002023-12-292075Actual
48710.002022-09-285465Budget
7137200.002022-11-286865Budget
1576768279.002023-07-291475Actual
1882510.002023-10-289665Actual
493554426.002022-09-281375Actual
36181302.002025-02-267465Actual
208993828.002023-12-292375Actual
2280840.002024-02-266915Actual
20847412.002023-12-299215Actual
2089246654.002023-12-291475Actual
2484253.002024-04-277115Actual
5983181.002022-10-288915Actual
2491220579.002024-04-272475Actual
20877675.002023-12-298765Actual
19795726.002023-11-286515Actual
8256200.002022-12-296765Budget
9330392.002023-01-267615Actual
31609391.002024-10-279015Actual
16743848.002023-08-288015Actual
8241102458.002022-12-295665Actual
1680234101.002023-08-281975Actual
10441416.002023-02-267315Actual
12696650.002023-04-287715Budget
1054939702.002023-02-263175Actual
11632200.002023-03-287865Budget
336480.002022-05-286515Budget
198693828.002023-11-282375Actual
11611376.002023-03-286565Actual
38441304.002025-04-286715Actual
29426520029.002024-08-274675Actual
16749743.002023-08-288715Actual
18788288.002023-10-289215Actual
384561053.002025-04-288715Actual
94207821.002023-01-26875Actual
9332650.002023-01-267715Budget
706731000.002022-11-286015Budget
1467200.002022-06-286815Budget
30464781.002024-09-276515Actual
11577200.002023-03-288315Budget
3055322100.002024-09-2710075Actual
7142231.002022-11-287265Actual
718398949.002022-11-281575Actual
25984128721.002024-05-273775Actual
10459156.002023-02-268415Actual
31617631.002024-10-275465Actual
1492190.002022-06-288515Actual
3617877.002025-02-267165Actual
380110074.002022-08-289465Actual
415178.002022-05-287865Actual
2090522025.002023-12-293375Actual
2825447217.002024-07-281975Actual
27119955953.002024-06-274375Actual
3620814817.002025-02-261875Actual
1576515173.002023-07-29875Actual
3730286.002025-03-288215Actual
1783820579.002023-09-282475Actual
3391425862.002024-12-282875Actual
14722231.002023-06-286715Actual
944120015.002023-01-264075Actual
268943121.002022-07-291375Actual
38455202.002025-04-288515Actual
3796720.002022-08-288765Actual
2644200.002022-07-296865Budget
14744162339.002023-06-281225Actual
22890-47920.002024-02-264375Actual
71471053.002022-11-287665Actual
168059088.002023-08-282275Actual
1882738500.002023-10-289965Actual
10511427.002023-02-268165Actual
23811162.002024-03-276815Actual
21875125.002024-01-268365Actual
1276636.002023-04-288265Actual
1982361159.002023-11-285665Actual
18808371.002023-10-287365Actual
12690339.002023-04-287315Actual
601860.002022-10-287165Budget
12681480.002023-04-286615Budget
1553105.002022-06-288565Actual
1982538033.002023-11-286065Actual
358850.002022-05-288015Budget
3053185389.002024-09-271475Actual
936329200.002023-01-266065Budget
3279673015.002024-11-273575Actual
3167635340.002024-10-274075Actual
34992270.002025-01-266815Actual
818631000.002022-12-296015Budget
3717250.002022-08-287415Actual
30485492.002024-09-279215Actual
1987115282.002023-11-282875Actual
15722249.002023-07-299415Actual
31624842.002024-10-276565Actual
33901505576.002024-12-28675Actual
413550.002022-05-287765Budget
44926232.002022-05-281975Actual
327661053.002024-11-278765Actual
36179637.002025-02-267265Actual
382737357.002022-08-283575Actual
104832100.002023-02-266265Budget
148660.002022-06-288215Budget
354650.002022-05-287715Budget
2604850.002022-07-298015Budget
1168117727.002023-03-284075Actual
2384632.002024-03-276965Actual
11634856.002023-03-288065Actual
2598244321.002024-05-273475Actual
16754309.002023-08-289415Actual
1475380.002022-06-287615Budget
2596855695.002024-05-271475Actual
3732167.002022-08-288315Actual
1578626515.002023-07-294075Actual
18803285.002023-10-286765Actual
466350000.002022-05-284275Actual
3711200.002022-08-286815Budget
228297595.002024-02-265265Actual
17803661.002023-09-287265Actual
12751300.002023-04-287365Budget
715750.002022-11-288265Budget
157271363.002023-07-295465Actual
9317436.002023-01-266615Actual
6015196.002022-10-286865Actual
2937112028.002024-08-276365Actual
1681220571.002023-08-283375Actual
29374234.002024-08-276765Actual
7073399.002022-11-286515Actual
33892397.002024-12-289065Actual
19803449.002023-11-287615Actual
1165438500.002023-03-289965Actual
1681823293.002023-08-284075Actual
7162100.002022-11-288465Budget
23817620.002024-03-277715Actual
208244307.002023-12-296115Actual
29359582.002024-08-279215Actual
36189174.002025-02-268465Actual
60667062.002022-10-282275Actual
2185011.002024-01-269615Actual
2185635880.002024-01-266065Actual
3277818038.002024-11-27775Actual
18783105.002023-10-288515Actual
8222160.002022-12-298415Actual
23824143.002024-03-278515Actual
1162052.002023-03-287165Actual
338704473.002024-12-286265Actual
20850119879.002023-12-291225Actual
824429200.002022-12-296065Budget
11643100.002023-03-288565Budget
83088149.002022-12-292075Actual
27093549789.002024-06-2710165Actual
2595157.002022-07-297415Actual
33855202.002024-12-288515Actual
2184056.002024-01-268215Actual
11613380.002023-03-286665Budget
3501423999.002025-01-265265Actual
1488238.002022-06-288315Actual
1681752961.002023-08-283975Actual
943774805.002023-01-263575Actual
188261150.002023-10-289765Actual
6031742.002022-10-288065Actual
606912931.002022-10-282875Actual
29425634925.002024-08-274375Actual
36183846.002025-02-267765Actual
27036391.002024-06-276715Actual
116648232.002023-03-281875Actual
16769180.002023-08-286865Actual
1373893669.002023-05-285665Actual
11569200.002023-03-287815Budget
3731200.002022-08-288315Budget
10493200.002023-02-266865Budget
32753152.002024-11-277165Actual
32750445.002024-11-276765Actual
12680434.002023-04-286615Actual
2286032769.002024-02-269465Actual
3736133.002022-08-288515Actual
1982427579.002023-11-285765Actual
23850230.002024-03-277465Actual
37447.002022-08-289615Actual
11625200.002023-03-287465Budget
31592540.002024-10-276715Actual
1267343056.002023-04-286015Actual
3848784.002025-04-288265Actual
209131064354.002023-12-294675Actual
35052480012.002025-01-26675Actual
711946600.002022-11-285665Budget
3384482.002024-12-287115Actual
23869453341.002024-03-2710165Actual
3775200.002022-08-287465Budget
338813507.002024-12-287665Actual
304937339.002024-09-275765Actual
936227440.002023-01-266065Actual
7130609.002022-11-286565Actual
2686271202.002022-07-29675Actual
2640380.002022-07-296665Budget
27109187338.002024-06-272975Actual
3504711.002025-01-269665Actual
2190878189.002024-01-263575Actual
262771398.002022-07-295665Actual
23826211.002024-03-278915Actual
4910480.002022-09-288165Budget
6028680.002022-10-287765Actual
2595912.002024-05-279665Actual
371255.002022-08-286915Actual
126773000.002023-04-286215Budget
33883308.002024-12-287865Actual
8274200.002022-12-297865Budget
33900644392.002024-12-28475Actual
1573944.002023-07-297165Actual
2287820579.002024-02-262475Actual
1471744894.002023-06-286015Actual
1161980.002023-03-287165Budget
35076-242867.002025-01-264375Actual
1533218.002022-06-287365Actual
361377952.002025-02-266115Actual
16773332.002023-08-287365Actual
11682760334.002023-03-284375Actual
2653200.002022-07-297465Budget
818732960.002022-12-296015Actual
13759117.002023-05-288365Actual
59453100.002022-10-286115Budget
16783147.002023-08-288565Actual
1681048766.002023-08-283175Actual
1557111.002022-06-288965Actual
409200.002022-05-287465Budget
17772589.002023-09-287715Actual
10463650.002023-02-268715Budget
3728658995.002025-03-286015Actual
1680458537.002023-08-282175Actual
294125248.002024-08-272375Actual
37344-278.002025-03-289165Actual
27034869.002024-06-276515Actual
1280837080.002023-04-283975Actual
19851313.002023-11-289265Actual
2383420400.002024-03-275365Actual
11571898.002023-03-288015Actual
1576910701.002023-07-291875Actual
4915200.002022-09-288465Budget
1161838.002023-03-286965Actual
1784723934.002023-09-283875Actual
14740-269.002023-06-289115Actual
2386843000.002024-03-279965Actual
38522141566.002025-04-283775Actual
21841194.002024-01-268315Actual
606814336.002022-10-282475Actual
21876105.002024-01-268465Actual
32773295.002024-11-279765Actual
30472624.002024-09-277615Actual
32754698.002024-11-277265Actual
491247.002022-09-288265Actual
2490213942.002024-04-27875Actual
4931748052.002022-09-28475Actual
3720371.002022-08-287615Actual
3850656274.002025-04-281475Actual
158112800.002022-06-282875Actual
3167144887.002024-10-273475Actual
4865149237.002022-09-281225Actual
71892886.002022-11-282375Actual
34444.002022-05-286915Actual
9328200.002023-01-267415Budget
7085193.002022-11-287415Actual
3160380.002024-10-278215Actual
18820215.002023-10-288965Actual
10440104.002023-02-267115Actual
315896499.002024-10-276215Actual
15372703.002022-06-287665Actual
338841240.002024-12-288065Actual
708170.002022-11-287115Actual
1883946791.002023-10-282175Actual
17779108.002023-09-288515Actual
19807488.002023-11-288115Actual
12693427.002023-04-287615Actual
10531133106.002023-02-2610165Actual
37310576.002025-03-289215Actual
22857216.002024-02-269065Actual
13787148680.002023-05-282975Actual
720412147.002022-11-2810075Actual
1462491.002022-06-286615Actual
3499378.002025-01-266915Actual
316215743.002024-10-276165Actual
4951117406.002022-09-283575Actual
304978807.002024-09-276365Actual
34991365.002025-01-266715Actual
116528.002023-03-289665Actual
3166275018.002024-10-272175Actual
12715-226.002023-04-289115Actual
8197256.002022-12-296715Actual
13800124235.002023-05-284675Actual
17805266.002023-09-287465Actual
1278238500.002023-04-289965Actual
8209650.002022-12-297715Budget
3278514224.002024-11-272075Actual
6037164.002022-10-288365Actual
15768151732.002023-07-291575Actual
2088310.002023-12-299665Actual
2596611725.002024-05-27875Actual
489460.002022-09-287165Budget
40255.002022-05-286965Actual
2652300.002022-07-297365Budget
25913644.002024-05-278115Actual
941913543.002023-01-26775Actual
7192110940.002022-11-282975Actual
15714146.002023-07-298315Actual
16820639130.002023-08-284675Actual
2939613.002024-08-279665Actual
1534300.002022-06-287365Budget
365147.002022-05-288415Actual
1678053.002023-08-288265Actual
34990712.002025-01-266615Actual
1479925028.002023-06-283275Actual
2185328151.002024-01-265365Actual
167656022.002023-08-286365Actual
42140.002022-05-288265Budget
4827480.002022-09-286615Budget
38490234.002025-04-288565Actual
1782721815.002023-09-28775Actual
3165693116.002024-10-271375Actual
1274880.002023-04-287165Budget
1681570376.002023-08-283775Actual
248959.002024-04-279665Actual
21828518.002024-01-266615Actual
9319200.002023-01-266715Budget
17765182.002023-09-286715Actual
3794100.002022-08-288565Budget
15749163.002023-07-298365Actual
29389185.002024-08-278565Actual
1273613495.002023-04-286365Actual
1523278.002022-06-286665Actual
8292232.002022-12-299265Actual
14721458.002023-06-286615Actual
5972480.002022-10-288115Budget
37297743.002025-03-287615Actual
33845426.002024-12-287315Actual
3622821865.002025-02-2610075Actual
35045360.002025-01-269265Actual
1780268.002023-09-287165Actual
4957249296.002022-09-284675Actual
259334523.002024-05-276265Actual
1479252447.002023-06-282175Actual
2826430785.002024-07-283375Actual
2819776.002024-07-288215Actual
350225399.002025-01-266365Actual
1473356.002023-06-288215Actual
22866564811.002024-02-26675Actual
218919288.002024-01-26875Actual
105428561.002023-02-262075Actual
9391205.002023-01-267865Actual
11617200.002023-03-286865Budget
352384.002022-05-287615Actual
371144.002022-05-288915Actual
9327205.002023-01-267415Actual
14727277.002023-06-287415Actual
293491301.002024-08-278015Actual
3391112838.002024-12-282275Actual
146990.002022-06-287115Actual
6053399500.002022-10-2810165Budget
1376194.002023-05-288565Actual
607436678.002022-10-283475Actual
35040157.002025-01-268565Actual
42240.002022-05-288265Actual
24856243.002024-04-279015Actual
21844743.002024-01-268715Actual
7105650.002022-11-288715Budget
1783410915.002023-09-282075Actual
3391661351.002024-12-283175Actual
1051442.002023-02-268265Actual
494917262.002022-09-283375Actual
372220.002022-05-289015Actual
17781144.002023-09-288915Actual
30488167982.002024-09-271225Actual
12713185.002023-04-288915Actual
12682280.002023-04-286715Budget
14754318.002023-06-286565Actual
3732769.002025-03-286965Actual
2821723316.002024-07-286365Actual
27058196091.002024-06-271225Actual
32748983.002024-11-276565Actual
347300.002022-05-287315Budget
4927465.002022-09-289765Actual
3735200.002022-08-288515Budget
3048714.002024-09-279615Actual
4843200.002022-09-287815Budget
28261224394.002024-07-282975Actual
9415352500.002023-01-2610165Budget
1479111450.002023-06-282075Actual
2090892953.002023-12-293775Actual
248692899.002024-04-276265Actual
3616215.002025-02-269615Actual
36155250.002025-02-268515Actual
600614529.002022-10-286365Actual
126754417.002023-04-286115Actual
3271887.002024-11-276915Actual
9389623.002023-01-267765Actual
137839272.002023-05-282275Actual
4846850.002022-09-288015Budget
23857163.002024-03-278365Actual
4839380.002022-09-287615Budget
23871609347.002024-03-27675Actual
238352252.002024-03-275465Actual
13766259.002023-05-289265Actual
3280323981.002024-11-2710075Actual
15787062.002022-06-282275Actual
10505686.002023-02-267765Actual
327393884.002024-11-275265Actual
7087380.002022-11-287615Budget
717391.002022-11-289765Actual
8211200.002022-12-297815Budget
33880405.002024-12-287465Actual
6061101772.002022-10-281575Actual
17800158.002023-09-286865Actual
823622100.002022-12-295365Budget
31600343.002024-10-277815Actual
16742216.002023-08-287815Actual
3165773674.002024-10-271475Actual
3166527150.002024-10-272475Actual
8277380.002022-12-298165Budget
24855158.002024-04-278915Actual
21863102.002024-01-266865Actual
12726103500.002023-04-285665Budget
3507468168.002025-01-263975Actual
32728293.002024-11-278315Actual
10502200.002023-02-267465Budget
3278314817.002024-11-271875Actual
264640.002022-07-296965Actual
28239-293.002024-07-289165Actual
38484314.002025-04-287865Actual
38192945.002022-08-282375Actual
364172.002022-05-288315Actual
24853114.002024-04-278515Actual
939850.002023-01-268265Budget
45143030.002022-05-282175Actual
37324627.002025-03-286665Actual
257629440.002022-07-296015Actual
28272493773.002024-07-284675Actual
1379424460.002023-05-283875Actual
35007322.002025-01-268915Actual
9346131.002023-01-268515Actual
10436200.002023-02-266815Budget
25978195576.002024-05-272975Actual
33839542.002024-12-286515Actual
942526232.002023-01-261975Actual
12761598.002023-04-288065Actual
14731875.002023-06-288015Actual
3773301.002022-08-287365Actual
30479221.002024-09-278415Actual
3797181.002022-08-288965Actual
4527062.002022-05-282275Actual
28234220.002024-07-288465Actual
8226650.002022-12-298715Budget
36190166.002025-02-268565Actual
19850-188.002023-11-289165Actual
10448792.002023-02-267715Actual
3723200.002022-08-287815Budget
28226342.002024-07-287465Actual
2190732510.002024-01-263475Actual
4919630.002022-09-288765Actual
1049462.002023-02-266965Actual
17809772.002023-09-288065Actual
1478422199.002023-06-28775Actual
2387312186.002024-03-27875Actual
15716116.002023-07-298515Actual
2191143647.002024-01-263975Actual
3277213.002024-11-279665Actual
30526681549.002024-09-27475Actual
491150.002022-09-288265Budget
37309-346.002025-03-289115Actual
10489560.002023-02-266665Actual
12753200.002023-04-287465Budget
3621165438.002025-02-262175Actual
14735168.002023-06-288415Actual
1378843173.002023-05-283175Actual
17763392.002023-09-286515Actual
7072480.002022-11-286515Budget
382337455.002022-08-283175Actual
2941076696.002024-08-272175Actual
18781131.002023-10-288315Actual
18789231.002023-10-289415Actual
1281211755.002023-04-2810075Actual
10559497272.002023-02-264675Actual
4920650.002022-09-288765Budget
1776036732.002023-09-286015Actual
16788436.002023-08-289265Actual
19872133812.002023-11-282975Actual
10507182.002023-02-267865Actual
1378520384.002023-05-282475Actual
93563204.002023-01-265265Actual
1055017727.002023-02-263275Actual
23863-229.002024-03-279165Actual
262413562.002022-07-295265Actual
2087352.002023-12-298265Actual
1163750.002023-03-288265Budget
11642100.002023-03-288465Budget
10515146.002023-02-268365Actual
1045651.002023-02-268215Actual
2616750.002022-07-298715Budget
2288583697.002024-02-263575Actual
10439100.002023-02-267115Budget
43838500.002022-05-289965Actual
17845160287.002023-09-283575Actual
3279769999.002024-11-273775Actual
20833322.002023-12-297415Actual
2287058175.002024-02-261475Actual
27040556.002024-06-277315Actual
1374033009.002023-05-286065Actual
60648067.002022-10-282075Actual
13747162.002023-05-286865Actual
137423048.002023-05-286265Actual
3615289.002025-02-268215Actual
938080.002023-01-267165Budget
20832351.002023-12-297315Actual
71213211.002022-11-285765Actual
263126400.002022-07-296065Budget
16791679.002023-08-289765Actual
11591169150.002023-03-281225Actual
47013976.002022-05-2810075Actual
14770102.002023-06-288465Actual
1053846309.002023-02-261475Actual
1680815961.002023-08-282875Actual
21846336.002024-01-269015Actual
2089758455.002023-12-292175Actual
820057.002022-12-296915Actual
26967132.002022-07-292275Actual
36184254.002025-02-267865Actual
9396380.002023-01-268165Budget
25902499.002024-05-276615Actual
3847216183.002025-04-286365Actual
282585248.002024-07-282375Actual
1507800.002022-06-285465Budget
4835300.002022-09-287315Budget
16795827984.002023-08-28675Actual
395380.002022-05-286565Budget
8325450854.002022-12-294675Actual
339125248.002024-12-282375Actual
361481288.002025-02-267715Actual
259442190.002024-05-277665Actual
28187269.002024-07-286815Actual
5955192.002022-10-286815Actual
19811131.002023-11-288515Actual
37308432.002025-03-289015Actual
337440.002022-05-286515Actual
31653682174.002024-10-27675Actual
350635248.002025-01-262375Actual
10558131839.002023-02-264375Actual
36186605.002025-02-268165Actual
38467134705.002025-04-285665Actual
256591861.702024-05-268575Actual
2287552502.002024-02-262175Actual
21845218.002024-01-268915Actual
4906194.002022-09-287865Actual
1987018249.002023-11-282475Actual
29340328.002024-08-276715Actual
1577840900.002023-07-293175Actual
30480211.002024-09-278515Actual
824097300.002022-12-295665Budget
22837601.002024-02-266565Actual
17810478.002023-09-288165Actual
1279326232.002023-04-281975Actual
13720224.002023-05-287815Actual
6044630.002022-10-288765Actual
717915208.002022-11-28775Actual
1524144.002022-06-286765Actual
8227156.002022-12-298915Actual
38461283.002025-04-289415Actual
3735410425.002025-03-28875Actual
932480.002023-01-267115Budget
31618123781.002024-10-275665Actual
127552800.002023-04-287665Budget
15788529763.002023-07-294675Actual
3736772013.002025-03-283175Actual
6029192.002022-10-287865Actual
384712761.002025-04-286265Actual
7144354.002022-11-287365Actual
19863124317.002023-11-281575Actual
3736426343.002025-03-282475Actual
31646514.002024-10-279265Actual
12742180.002023-04-286765Actual
293841118.002024-08-278065Actual
5965734.002022-10-287715Actual
60022545.002022-10-286165Actual
4930481412.002022-09-2810165Actual
3622335689.002025-02-263875Actual
15626.002022-06-289665Actual
3722650.002022-08-287715Budget
21833365.002024-01-267315Actual
25901548.002024-05-276515Actual
1167637264.002023-03-283475Actual
4929433300.002022-09-2810165Budget
9352272.002023-01-269215Actual
15783130827.002023-07-293775Actual
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208573810.002023-12-296265Actual
269024679.002022-07-291475Actual
932248.002023-01-266915Actual
151916097.002022-06-286365Actual
338383241.002024-12-286215Actual
38501650677.002025-04-28475Actual
94286991.002023-01-262275Actual
36140970.002025-02-266615Actual
5953280.002022-10-286715Budget
104849600.002023-02-266365Budget
1055340744.002023-02-263575Actual
2703153903.002024-06-276015Actual
3771750.002022-08-287265Budget
2287334101.002024-02-261975Actual
7109-156.002022-11-289115Actual
59941.002022-10-285465Actual
719419443.002022-11-283275Actual
2601200.002022-07-297815Budget
383336285.002022-08-284675Actual
1551100.002022-06-288465Budget
2609200.002022-07-298315Budget
24840122.002024-04-276815Actual
594229000.002022-10-286015Budget
4859185.002022-09-288915Actual
1478765343.002023-06-281475Actual
94127.002023-01-269665Actual
2388938388.002024-03-273475Actual
188409088.002023-10-282275Actual
1676120073.002023-08-285765Actual
16746185.002023-08-288315Actual
31672180800.002024-10-273575Actual
17782221.002023-09-289015Actual
8259161.002022-12-296865Actual
1782338500.002023-09-289965Actual
7151188.002022-11-287865Actual
3390847217.002024-12-281975Actual
35035946.002025-01-268065Actual
116062100.002023-03-286265Budget
25941405.002024-05-277265Actual
35071134124.002025-01-263575Actual
36144158.002025-02-267115Actual
156910302.002022-06-28775Actual
2939843000.002024-08-279965Actual
35044-216.002025-01-269165Actual
468359790.802022-05-284575Actual
24849416.002024-04-278115Actual
31596702.002024-10-277315Actual
259148.002022-07-297115Actual
159358723.002022-06-284675Actual
22805360.002024-02-266615Actual
25811900.002022-07-296215Budget
150225756.002022-06-285265Actual
12706200.002023-04-288315Budget
2083057.002023-12-296915Actual
28231737.002024-07-288165Actual
1525200.002022-06-286765Budget
824527440.002022-12-296065Actual
147943790.002023-06-282375Actual
4887380.002022-09-286665Budget
3850595724.002025-04-281375Actual
293471031.002024-08-277715Actual
33033920.002022-05-286015Actual
19814270.002023-11-289015Actual
3049449639.002024-09-276065Actual
3742294.002022-08-289215Actual
48203100.002022-09-286115Budget
23830285.002024-03-279415Actual
372901105.002025-03-286615Actual
270720029.002022-07-293875Actual
208563387.002023-12-296165Actual
29391205.002024-08-278965Actual
187941130.002023-10-285465Actual
3506170363.002025-01-262175Actual
15381700.002022-06-287665Budget
270220968.002022-07-293275Actual
10458180.002023-02-268315Actual
2941830785.002024-08-273375Actual
599029058.002022-10-285265Actual
3739144.002022-08-288915Actual
156129118.002022-06-289465Actual
327581137.002024-11-277765Actual
14582595.002022-06-286215Actual
2389717320.002024-03-2710075Actual
3054559219.002024-09-273475Actual
2826025627.002024-07-282875Actual
18787-173.002023-10-289115Actual
37296466.002025-03-287415Actual
9384291.002023-01-267365Actual
11614200.002023-03-286765Budget
266657.002022-07-298265Actual
3718200.002022-08-287415Budget
33920129749.002024-12-283575Actual
71715217.002022-11-289465Actual
38474468.002025-04-286665Actual
13744486.002023-05-286565Actual
15766103557.002023-07-291375Actual
1884720986.002023-10-283375Actual
3780684.002022-08-287765Actual
127947738.002023-04-282075Actual
15709644.002023-07-297715Actual
36198416.002025-02-269765Actual
1494750.002022-06-288715Budget
6080643450.002022-10-284375Actual
1883810058.002023-10-282075Actual
4841720.002022-09-287715Actual
3852462974.002025-04-283975Actual
1042436800.002023-02-266015Actual
104764436.002023-02-265765Actual
12757540.002023-04-287765Actual
10508200.002023-02-267865Budget
382920636.002022-08-283875Actual
31597466.002024-10-277415Actual
2821032384.002024-07-285365Actual
361654721.002025-02-265365Actual
15701485.002023-07-296615Actual
38148232.002022-08-281875Actual
33906111226.002024-12-281575Actual
6038200.002022-10-288365Budget
711833310.002022-11-285665Actual
71809994.002022-11-28875Actual
238319.002024-03-279615Actual
31629122.002024-10-277165Actual
4946114372.002022-09-282975Actual
18819675.002023-10-288765Actual
3709252.002022-08-286715Actual
338657653.002024-12-285365Actual
127351823.002023-04-286265Actual
2387710701.002024-03-271875Actual
127562999.002023-04-287665Actual
606536940.002022-10-282175Actual
6043650.002022-10-288765Budget
2711638966.002024-06-273875Actual

Generated 2025-06-27 13:52:07.567 UTC