[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 264   

3649 items

NOTE: Only 1000 elements of total 3649 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71482100.002022-11-277665Budget
2652300.002022-07-287365Budget
9319200.002023-01-256715Budget
19842386.002023-11-278165Actual
10449200.002023-02-257815Budget
3506212711.002025-01-252275Actual
15720-201.002023-07-289115Actual
38476187.002025-04-276865Actual
1501109465.002022-06-271225Actual
137843790.002023-05-272375Actual
21894101248.002024-01-251575Actual
1474710754.002023-06-275465Actual
361713056.002025-02-256265Actual
11658521905.002023-03-27675Actual
1566321957.002022-06-2710165Actual
6038200.002022-10-278365Budget
30486299.002024-09-269415Actual
28233256.002024-07-278365Actual
1378520384.002023-05-272475Actual
34991365.002025-01-256715Actual
38440596.002025-04-276615Actual
21838875.002024-01-258015Actual
3389613.002024-12-279665Actual
3621212838.002025-02-252275Actual
2388416301.002024-03-262875Actual
282154815.002024-07-276165Actual
40255.002022-05-276965Actual
38447562.002025-04-277615Actual
27052262.002024-06-268915Actual
352384.002022-05-277615Actual
3851928771.002025-04-273375Actual
127562999.002023-04-277665Actual
38492281.002025-04-278965Actual
25922616.002024-05-269215Actual
372948.002022-08-278215Actual
818732960.002022-12-286015Actual
384981070.002025-04-279765Actual
711833310.002022-11-275665Actual
15745184.002023-07-287865Actual
8198192.002022-12-286815Actual
717915208.002022-11-27775Actual
11629550.002023-03-277765Budget
16798116745.002023-08-271375Actual
48783360.002022-09-276165Actual
19858575542.002023-11-27675Actual
340200.002022-05-276715Budget
2711131566.002024-06-263275Actual
31605235.002024-10-268415Actual
1557111.002022-06-278965Actual
8219184.002022-12-288315Actual
1154540500.002023-03-276015Budget
18804210.002023-10-276865Actual
30465710.002024-09-266615Actual
9351-163.002023-01-259115Actual
1270350.002023-04-278215Budget
31595176.002024-10-267115Actual
1573944.002023-07-287165Actual
944035956.002023-01-253975Actual
3715300.002022-08-277315Budget
595772.002022-10-277115Actual
8228240.002022-12-289015Actual
3622031180.002025-02-253475Actual
10454480.002023-02-258115Budget
11570226.002023-03-277815Actual
2825314817.002024-07-271875Actual
36184254.002025-02-257865Actual
1565305900.002022-06-2710165Budget
372220.002022-05-279015Actual
2818876.002024-07-276915Actual
59950.002022-10-275465Budget
1167112147.002023-03-272875Actual
3390218714.002024-12-27775Actual
11656501900.002023-03-2710165Budget
2383839154.002024-03-266065Actual
11550550.002023-03-276515Budget
9331705.002023-01-257715Actual
2640380.002022-07-286665Budget
269542001.002022-07-282175Actual
9417443369.002023-01-25475Actual
8224147.002022-12-288515Actual
6024200.002022-10-277465Budget
32756434.002024-11-267465Actual
3780684.002022-08-277765Actual
1546480.002022-06-278165Budget
17779108.002023-09-278515Actual
327581137.002024-11-267765Actual
27034869.002024-06-266515Actual
380438500.002022-08-279965Actual
32714869.002024-11-266515Actual
9408252.002023-01-259065Actual
218264414.002024-01-256215Actual
14775-163.002023-06-279165Actual
12769108.002023-04-278465Actual
371144.002022-05-278915Actual
18786216.002023-10-279015Actual
719831140.002022-11-273775Actual
1159628.002023-03-275465Actual
2484134.002024-04-266915Actual
2287058175.002024-02-251475Actual
147090.002022-06-277115Budget
83112945.002022-12-282375Actual
37343347.002025-03-279065Actual
3165773674.002024-10-261475Actual
3279769999.002024-11-263775Actual
15721334.002023-07-289215Actual
13717304.002023-05-277415Actual
3392236417.002024-12-273875Actual
719737684.002022-11-273575Actual
2824827212.002024-07-27775Actual
3053674423.002024-09-262175Actual
11610480.002023-03-276565Budget
2190878189.002024-01-253575Actual
197935735.002023-11-276115Actual
32736321.002024-11-269415Actual
1782338500.002023-09-279965Actual
208587856.002023-12-286365Actual
16776689.002023-08-277765Actual
93872884.002023-01-257665Actual
158622143.002022-06-273475Actual
1520306.002022-06-276565Actual
19801429.002023-11-277315Actual
9329380.002023-01-257615Budget
3054835689.002024-09-263875Actual
1982022063.002023-11-275265Actual
1348115622.002023-05-269375Actual
35029269.002025-01-257265Actual
3053712711.002024-09-262275Actual
11611376.002023-03-276565Actual
2384632.002024-03-266965Actual
4825520.002022-09-276515Actual
7146267.002022-11-277465Actual
6051570.002022-10-279765Actual
718171963.002022-11-271375Actual
82390.002022-12-285465Budget
17781144.002023-09-278915Actual
1578626515.002023-07-284075Actual
10463650.002023-02-258715Budget
715750.002022-11-278265Budget
3387689.002024-12-276965Actual
157271363.002023-07-285465Actual
9383300.002023-01-257365Budget
21880211.002024-01-259065Actual
720118490.002022-11-274075Actual
2940714817.002024-08-261875Actual
2387560934.002024-03-261475Actual
27036391.002024-06-266715Actual
28219638.002024-07-276665Actual
3279336370.002024-11-263275Actual
28186351.002024-07-276715Actual
3852822806.002025-04-2710075Actual
20861270.002023-12-286765Actual
3734200.002022-08-278415Budget
5948560.002022-10-276515Actual
14788137493.002023-06-271575Actual
11553480.002023-03-276615Budget
17805266.002023-09-277465Actual
4919630.002022-09-278765Actual
606049374.002022-10-271475Actual
37447.002022-08-279615Actual
28238366.002024-07-279065Actual
36146426.002025-02-257415Actual
16767470.002023-08-276665Actual
36149.002022-05-278215Actual
228368545.002024-02-256365Actual
1882438637.002023-10-279465Actual
7090611.002022-11-277715Actual
384712761.002025-04-276265Actual
12709172.002023-04-278515Actual
2709894991.002024-06-261375Actual
382737357.002022-08-273575Actual
1987928142.002023-11-273875Actual
27067396.002024-06-266665Actual
1056011886.002023-02-2510075Actual
2383420400.002024-03-265365Actual
3771750.002022-08-277265Budget
35031334.002025-01-257465Actual
20842142.002023-12-288515Actual
37542600.002022-08-276165Budget
373050.002022-08-278215Budget
1471744894.002023-06-276015Actual
1280837080.002023-04-273975Actual
2389423789.002024-03-264075Actual
10559497272.002023-02-254675Actual
35025277.002025-01-256765Actual
12757540.002023-04-277765Actual
2673550.002022-07-288765Budget
198222255.002023-11-275465Actual
21839542.002024-01-258115Actual
16774298.002023-08-277465Actual
17783-177.002023-09-279115Actual
10497650.002023-02-257265Budget
1480144310.002023-06-273475Actual
1782814954.002023-09-27875Actual
34690.002022-05-277115Budget
38449301.002025-04-277815Actual
11677101468.002023-03-273575Actual
11613380.002023-03-276665Budget
4843200.002022-09-277815Budget
1276636.002023-04-278265Actual
396380.002022-05-276665Budget
12784320500.002023-04-2710165Budget
20912-148500.002023-12-284375Actual
1043871.002023-02-256915Actual
7095480.002022-11-278115Budget
3501215.002025-01-259615Actual
150415300.002022-06-275365Budget
218848.002024-01-259665Actual
832613584.002022-12-2810075Actual
11562322.002023-03-277315Actual
270419933.002022-07-283475Actual
384481011.002025-04-277715Actual
209131064354.002023-12-284675Actual
11650329.002023-03-279265Actual
3507534997.002025-01-254075Actual
3732167.002022-08-278315Actual
1472362.002022-06-277315Actual
31609391.002024-10-269015Actual
1166526232.002023-03-271975Actual
38481281.002025-04-277465Actual
15715125.002023-07-288415Actual
167633939.002023-08-276165Actual
30492129640.002024-09-265665Actual
18849101089.002023-10-273575Actual
8253455.002022-12-286565Actual
3779650.002022-08-277765Budget
3164729715.002024-10-269465Actual
3277213.002024-11-269665Actual
20847412.002023-12-289215Actual
2710466980.002024-06-262175Actual
45415979.002022-05-272475Actual
32733428.002024-11-269015Actual
7108195.002022-11-279015Actual
198272342.002023-11-276265Actual
2606551.002022-07-288115Actual
10505686.002023-02-257765Actual
11635380.002023-03-278165Budget
8223100.002022-12-288515Budget
3054559219.002024-09-263475Actual
38484314.002025-04-277865Actual
29378962.002024-08-267265Actual
1053513118.002023-02-25775Actual
1539550.002022-06-277765Budget
373-176.002022-05-279115Actual
2284288.002024-02-257165Actual
380-250.002022-05-275365Budget
9409-202.002023-01-259165Actual
22837601.002024-02-256565Actual
30488167982.002024-09-261225Actual
22844351.002024-02-257365Actual
49022900.002022-09-277665Budget
823415352.002022-12-285265Actual
2598033625.002024-05-263275Actual
3158763342.002024-10-266015Actual
34990712.002025-01-256615Actual
1477198.002023-06-278565Actual
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2586200.002022-07-286715Budget
12726103500.002023-04-275665Budget
1556540.002022-06-278765Actual
5966650.002022-10-277715Budget
1054939702.002023-02-253175Actual
248683728.002024-04-266165Actual
10453514.002023-02-258115Actual
23826211.002024-03-268915Actual
1167420015.002023-03-273275Actual
20875161.002023-12-288465Actual
36179637.002025-02-257265Actual
831312931.002022-12-282875Actual
1466189.002022-06-276815Actual
13778153018.002023-05-271575Actual
19798248.002023-11-276815Actual
28220328.002024-07-276765Actual
3505576321.002025-01-251375Actual
304751243.002024-09-268015Actual
304909785.002024-09-265365Actual
12785391698.002023-04-27475Actual
13755151.002023-05-277865Actual
238394017.002024-03-266165Actual
2940847217.002024-08-261975Actual
17829102065.002023-09-271375Actual
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381526232.002022-08-271975Actual
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3772224.002022-08-277265Actual
7135200.002022-11-276765Budget
21830198.002024-01-256815Actual
11657971221.002023-03-27475Actual
350158999.002025-01-255365Actual
28245647685.002024-07-2710165Actual
23832161691.002024-03-261225Actual
2936313364.002024-08-265265Actual
151916097.002022-06-276365Actual
2388722550.002024-03-263275Actual
3165420608.002024-10-26775Actual
36191891.002025-02-258765Actual
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1781148.002023-09-278265Actual
1574847.002023-07-288265Actual
3389529882.002024-12-279465Actual
8266300.002022-12-287365Budget
3709252.002022-08-276715Actual
604934287.002022-10-279465Actual
5967227.002022-10-277815Actual
45916943.002022-05-273375Actual
7192110940.002022-11-272975Actual
2387910272.002024-03-262075Actual
32770556.002024-11-269265Actual
30471356.002024-09-267415Actual
3781683.002022-05-275265Actual
15777159090.002023-07-282975Actual
3735947217.002025-03-271975Actual
59941.002022-10-275465Actual
3505649921.002025-01-251475Actual
259266009.002024-05-265265Actual
27095680941.002024-06-26675Actual
7167132.002022-11-278965Actual
2582480.002022-07-286515Budget
71154600.002022-11-275265Budget
3735410425.002025-03-27875Actual
188103137.002023-10-277665Actual
2819776.002024-07-278215Actual
1055017727.002023-02-253275Actual
23845115.002024-03-266865Actual
3805112205.002022-08-2710165Actual
259121041.002024-05-268015Actual
3391733282.002024-12-273275Actual
13800124235.002023-05-274675Actual
3731424972.002025-03-275265Actual
304964074.002024-09-266265Actual
36188207.002025-02-258365Actual
3736133.002022-08-278515Actual
24872374.002024-04-266665Actual
249251455599.002024-04-264675Actual
71172312.002022-11-275365Actual
17777135.002023-09-278315Actual
7086200.002022-11-277415Budget
9391205.002023-01-257865Actual
30483369.002024-09-269015Actual
3165043000.002024-10-269965Actual
35072117161.002025-01-253775Actual
4903650.002022-09-277765Budget
33893-318.002024-12-279165Actual
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4918132.002022-09-278565Actual
31630399.002024-10-267265Actual
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3706503.002022-08-276615Actual
9359117863.002023-01-255665Actual
1272418780.002023-04-275465Actual
263126400.002022-07-286065Budget
2089534101.002023-12-281975Actual
3704550.002022-08-276515Budget
5960300.002022-10-277315Budget
18777170.002023-10-277815Actual
29372480.002024-08-266565Actual
3847216183.002025-04-276365Actual
1783820579.002023-09-272475Actual
10548105222.002023-02-252975Actual
37371151141.002025-03-273575Actual
25956-319.002024-05-269165Actual
2711757431.002024-06-263975Actual
3048714.002024-09-269615Actual
29360313.002024-08-269415Actual
381-561.002022-05-275365Actual
157526232.002022-06-271975Actual
27078946.002024-06-268065Actual
327393884.002024-11-265265Actual
11591169150.002023-03-271225Actual
25969111391.002024-05-261575Actual
16777204.002023-08-277865Actual
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35024549.002025-01-256665Actual
397503.002022-05-276665Actual
10521550.002023-02-258765Budget
4952107678.002022-09-273775Actual
425100.002022-05-278465Budget
2683161000.002022-07-2810165Budget
29343106.002024-08-267115Actual
3388677.002024-12-278265Actual
3616763219.002025-02-255665Actual
1884720986.002023-10-273375Actual
600713000.002022-10-276365Budget
2595828824.002024-05-269465Actual
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35009-396.002025-01-259115Actual
10432647.002023-02-256615Actual
22806190.002024-02-256715Actual
11579200.002023-03-278415Budget
27056312.002024-06-269415Actual
32782115104.002024-11-261575Actual
24864784.002024-04-265465Actual
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11624280.002023-03-277365Actual
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2709011.002024-06-269665Actual
4441912.002022-05-27875Actual
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2383318133.002024-03-265265Actual
2605550.002022-07-288115Budget
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2604850.002022-07-288015Budget
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2597214076.002024-05-262075Actual
270606186.002024-06-265465Actual
3055031223.002024-09-264075Actual
1272522500.002023-04-275465Budget
12697244.002023-04-277815Actual
1472575.002023-06-277115Actual
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820180.002022-12-287115Budget
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32722643.002024-11-267615Actual
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4863252.002022-09-279415Actual
3731824972.002025-03-275765Actual
2185523459.002024-01-255765Actual
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37465610.002022-08-275265Actual
151326400.002022-06-276065Budget
24840122.002024-04-266815Actual
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3052443000.002024-09-269965Actual
1267343056.002023-04-276015Actual
15742202.002023-07-287465Actual
2941112838.002024-08-262275Actual
1478513613.002023-06-27875Actual
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316361229.002024-10-268065Actual
22819145.002024-02-258415Actual
1577243841.002023-07-282175Actual
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824318400.002022-12-285765Budget
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355200.002022-05-277815Budget
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484960.002022-09-278215Actual
2596143000.002024-05-269965Actual
11655557639.002023-03-2710165Actual
259334523.002024-05-266265Actual
31629122.002024-10-267165Actual
25948558.002024-05-268165Actual
1569742383.002023-07-286015Actual
19850-188.002023-11-279165Actual
27040556.002024-06-267315Actual
8211200.002022-12-287815Budget
826263.002022-12-287165Actual
23869453341.002024-03-2610165Actual
37324627.002025-03-276665Actual
1474534435.002023-06-275265Actual
16772903.002023-08-277265Actual
18803285.002023-10-276765Actual
1982427579.002023-11-275765Actual
2387834101.002024-03-261975Actual
2941662325.002024-08-263175Actual
12701596.002023-04-278115Actual
37308432.002025-03-279015Actual
3279022571.002024-11-262875Actual
27074267.002024-06-267465Actual
3734713.002025-03-279665Actual
20828263.002023-12-286715Actual
218582209.002024-01-256265Actual
1592710156.002022-06-274375Actual
1677052.002023-08-276965Actual
30530115039.002024-09-261375Actual
2821723316.002024-07-276365Actual
14802164688.002023-06-273575Actual
2671160.002022-07-288565Actual
2658676.002022-07-287765Actual
167593139.002023-08-275465Actual
3619943000.002025-02-259965Actual
7079140.002022-11-276815Actual
11563205.002023-03-277415Actual
14765154.002023-06-277865Actual
36186605.002025-02-258165Actual
127236747.002023-04-275365Actual
40349.002022-05-277165Actual
24878272.002024-04-267365Actual
158112800.002022-06-272875Actual
35039162.002025-01-258465Actual
4857720.002022-09-278715Actual
3391932559.002024-12-273475Actual
30500327.002024-09-266765Actual
20877675.002023-12-288765Actual
35045360.002025-01-259265Actual
828050.002022-12-288265Budget
238819088.002024-03-262275Actual
21846336.002024-01-259015Actual
4888154.002022-09-276765Actual
4956776615.002022-09-274375Actual
13757351.002023-05-278165Actual
7136203.002022-11-276865Actual
1277924228.002023-04-279465Actual
10516100.002023-02-258365Budget
2487661.002024-04-267165Actual
1375833.002023-05-278265Actual
32763282.002024-11-268365Actual
282116974.002024-07-275465Actual
157239.002023-07-289615Actual
198214136.002023-11-275365Actual
282361053.002024-07-278765Actual
14721458.002023-06-276615Actual
1379021402.002023-05-273375Actual
21829264.002024-01-256715Actual
93642300.002023-01-256165Budget
25923423.002024-05-269415Actual
238063893.002024-03-266115Actual
15716116.002023-07-288515Actual
2490475290.002024-04-261475Actual
2185911729.002024-01-256365Actual
1541162.002022-06-277865Actual
8300438230.002022-12-28675Actual
30526681549.002024-09-26475Actual
2598538602.002024-05-263875Actual
3167570615.002024-10-263975Actual
1885128405.002023-10-273875Actual
23852565.002024-03-267765Actual
1055340744.002023-02-253575Actual
23855452.002024-03-268165Actual
1779348438.002023-09-276065Actual
48213264.002022-09-276115Actual
28199229.002024-07-278415Actual
8275650.002022-12-288065Budget
17840153144.002023-09-272975Actual
37299349.002025-03-277815Actual
8257210.002022-12-286765Actual
2611177.002022-07-288415Actual
10486616.002023-02-256565Actual
15763758661.002023-07-28675Actual
1280217918.002023-04-273275Actual
3851524922.002025-04-272875Actual
29382948.002024-08-267765Actual
1270461.002023-04-278215Actual
11642100.002023-03-278465Budget
15737101.002023-07-286865Actual
10445380.002023-02-257615Budget
30476770.002024-09-268115Actual
21903145704.002024-01-252975Actual
116284520.002023-03-277665Actual
9327205.002023-01-257415Actual
407336.002022-05-277365Actual
11636530.002023-03-278165Actual
218979737.002024-01-252075Actual
2595157.002022-07-287415Actual
12770100.002023-04-278465Budget
4887380.002022-09-276665Budget
21848448.002024-01-259215Actual
3278097119.002024-11-261375Actual
304634413.002024-09-266215Actual
15736135.002023-07-286765Actual
316341085.002024-10-267765Actual
491150.002022-09-278265Budget
1053038500.002023-02-259965Actual
248802645.002024-04-267665Actual
4905200.002022-09-277865Budget
282281031.002024-07-277765Actual
28203382.002024-07-279015Actual
3167635340.002024-10-264075Actual
936010682.002023-01-255765Actual
1679624785.002023-08-27775Actual
31658140527.002024-10-261575Actual
29404118989.002024-08-261375Actual
830944653.002022-12-282175Actual
38516218220.002025-04-272975Actual
36226-263091.002025-02-254375Actual
19815-216.002023-11-279115Actual
600614529.002022-10-276365Actual
1268648.002023-04-276915Actual
29401809449.002024-08-26675Actual
15746730.002023-07-288065Actual
1878038.002023-10-278215Actual
48757600.002022-09-275765Budget
35036585.002025-01-258165Actual
8264383.002022-12-287265Actual
2597971414.002024-05-263175Actual
15626.002022-06-279665Actual
416200.002022-05-277865Budget
3161926634.002024-10-265765Actual
13732333.002023-05-279415Actual
3845272.002025-04-278215Actual
607317582.002022-10-273375Actual
599812107.002022-10-275765Actual
60648067.002022-10-272075Actual
3342035.002022-05-276215Actual
1883946791.002023-10-272175Actual
1985230144.002023-11-279465Actual
424200.002022-05-278365Budget
13763126.002023-05-278965Actual
3166867818.002024-10-263175Actual
327231157.002024-11-267715Actual
187663512.002023-10-276215Actual
23818191.002024-03-267815Actual
2613200.002022-07-288515Budget
44926232.002022-05-271975Actual
2191143647.002024-01-253975Actual
3742294.002022-08-279215Actual
2600650.002022-07-287715Budget
327407768.002024-11-265365Actual
327432913.002024-11-265765Actual
262519000.002022-07-285265Budget
17809772.002023-09-278065Actual
35034249.002025-01-257865Actual
157589.002023-07-289665Actual
3278927418.002024-11-262475Actual
8205200.002022-12-287415Budget
17831140574.002023-09-271575Actual
282585248.002024-07-272375Actual
1166746764.002023-03-272175Actual
1167637264.002023-03-273475Actual
25953729.002024-05-268765Actual
8222160.002022-12-288415Actual
2595912.002024-05-269665Actual
17807655.002023-09-277765Actual
2185328151.002024-01-255365Actual
380110074.002022-08-279465Actual
1047833810.002023-02-256065Actual
27054-322.002024-06-269115Actual
35010660.002025-01-259215Actual
35071134124.002025-01-253575Actual
4900200.002022-09-277465Budget
3505314907.002025-01-25775Actual
148660.002022-06-278215Budget
60262900.002022-10-277665Budget
26948972.002022-07-282075Actual
21888433796.002024-01-25475Actual
18835143867.002023-10-271575Actual
151112900.002022-06-275765Budget
2383690754.002024-03-265665Actual
94207821.002023-01-25875Actual
1533218.002022-06-277365Actual
8314113226.002022-12-282975Actual
3726850.002022-08-278015Budget
8195380.002022-12-286615Budget
208244307.002023-12-286115Actual
338383241.002024-12-276215Actual
32734-342.002024-11-269115Actual
9343136.002023-01-258415Actual
33842202.002024-12-276815Actual
11577200.002023-03-278315Budget
6012200.002022-10-276765Budget
127806.002023-04-279665Actual
37376-37220.002025-03-274375Actual
1475380.002022-06-277615Budget
3506834311.002025-01-253275Actual
8226650.002022-12-288715Budget
2820713.002024-07-279615Actual
4897300.002022-09-277365Budget
431113.002022-05-278965Actual
2597624999.002024-05-262475Actual
384561053.002025-04-278715Actual
260860.002022-07-288215Budget
3733147.002022-08-278415Actual
372876053.002025-03-276115Actual
11580182.002023-03-278415Actual
37495610.002022-08-275365Actual
7084300.002022-11-277315Budget
12690339.002023-04-277315Actual
158772588.002022-06-273575Actual
31614159809.002024-10-261225Actual
3279673015.002024-11-263575Actual
35033873.002025-01-257765Actual
2936662878.002024-08-265665Actual
384911053.002025-04-278765Actual
375219.002022-05-279415Actual
17804302.002023-09-277365Actual
30482240.002024-09-268915Actual
218919288.002024-01-25875Actual
1460480.002022-06-276515Budget
17782221.002023-09-279015Actual
7141480.002022-11-277265Budget
10517100.002023-02-258465Budget
2188323925.002024-01-259465Actual
7092185.002022-11-277815Actual
11582200.002023-03-278515Budget
2085120949.002023-12-285265Actual
2082346644.002023-12-286015Actual
27120232543.002024-06-264675Actual
2190619116.002024-01-253375Actual
1475947.002023-06-277165Actual
831715984.002022-12-283375Actual
2593144078.002024-05-266065Actual
362049579.002025-02-25875Actual
115482828.002023-03-276215Actual
28194305.002024-07-277815Actual
2827325862.002024-07-2710075Actual
31594122.002024-10-266915Actual
305231031.002024-09-269765Actual
9415352500.002023-01-2510165Budget
16748149.002023-08-278515Actual
105032800.002023-02-257665Budget
3786480.002022-08-278165Budget
31651443914.002024-10-2610165Actual
157233532.002022-06-271475Actual
264640.002022-07-286965Actual
29348315.002024-08-267815Actual
361822084.002025-02-257665Actual
11559100.002023-03-277115Budget
20844201.002023-12-288915Actual
9325322.002023-01-257315Actual
17799203.002023-09-276765Actual
10458180.002023-02-258315Actual
37032200.002022-08-276215Budget
3617752.002025-02-256965Actual
36161344.002025-02-259415Actual
44717407.002022-05-271575Actual
10491273.002023-02-256765Actual
6042131.002022-10-278565Actual
3274256234.002024-11-265665Actual
1047451900.002023-02-255665Budget
25978195576.002024-05-262975Actual
18811729.002023-10-277765Actual
1981811.002023-11-279615Actual
36195387.002025-02-259265Actual
4920650.002022-09-278765Budget
26334108.002022-07-286165Actual
3280323981.002024-11-2610075Actual
16779512.002023-08-278165Actual
2283339961.002024-02-256065Actual
208682618.002023-12-287665Actual
2384753.002024-03-267165Actual
28266196019.002024-07-273575Actual
15719251.002023-07-289015Actual
1376194.002023-05-278565Actual
12699850.002023-04-278015Budget
12743200.002023-04-276765Budget
1783917490.002023-09-272875Actual
270721484.002024-06-267265Actual
3728468.002022-08-278115Actual
382014934.002022-08-272475Actual
1479034101.002023-06-271975Actual
33921126115.002024-12-273775Actual
8268200.002022-12-287465Budget
22811239.002024-02-257415Actual
44515064.002022-05-271375Actual
3616949639.002025-02-256065Actual
293901053.002024-08-268765Actual
37013080.002022-08-276115Actual
11653511.002023-03-279765Actual
11641164.002023-03-278465Actual
2387312186.002024-03-26875Actual
248362559.002024-04-266215Actual
3622297604.002025-02-253775Actual
4951117406.002022-09-273575Actual
36198416.002025-02-259765Actual
2643200.002022-07-286765Budget
269913062.002022-07-282875Actual
24856243.002024-04-269015Actual
942235585.002023-01-251475Actual
10430712.002023-02-256515Actual
3278514224.002024-11-262075Actual
23843295.002024-03-266665Actual
16809139758.002023-08-272975Actual
3506015113.002025-01-252075Actual
3616382619.002025-02-251225Actual
3760424.002022-08-276565Actual
1373644051.002023-05-275365Actual
33885768.002024-12-278165Actual
3622821865.002025-02-2510075Actual
4854200.002022-09-278415Budget
3167923746.002024-10-2610075Actual
1987427258.002023-11-273275Actual
21875125.002024-01-258365Actual
2186429.002024-01-256965Actual
30480211.002024-09-268515Actual
2650339.002022-07-287265Actual
238512843.002024-03-267665Actual
18784608.002023-10-278715Actual
60051900.002022-10-276265Budget
27115174736.002024-06-263775Actual
154838.002022-06-278265Actual
1374849.002023-05-276965Actual
1378034101.002023-05-271975Actual
3737823041.002025-03-2710075Actual
1268770.002023-04-277115Actual
8278414.002022-12-288165Actual
21863102.002024-01-256865Actual
35040157.002025-01-258565Actual
282431595.002024-07-279765Actual
34997654.002025-01-257615Actual
35008495.002025-01-259015Actual
30519-282.002024-09-269165Actual
22824-232.002024-02-259115Actual
29365344.002024-08-265465Actual
6014200.002022-10-276865Budget
25947901.002024-05-268065Actual
27053403.002024-06-269015Actual
8291-139.002022-12-289165Actual
20866361.002023-12-287365Actual
3165693116.002024-10-261375Actual
9336650.002023-01-258015Budget
1464200.002022-06-276715Budget
831215531.002022-12-282475Actual
3167438602.002024-10-263875Actual
14755289.002023-06-276665Actual
32735571.002024-11-269215Actual
6045139.002022-10-278965Actual
3506927620.002025-01-253375Actual
2940915261.002024-08-262075Actual
19831156.002023-11-276765Actual
1884550289.002023-10-273175Actual
6011380.002022-10-276665Budget
116687132.002023-03-272275Actual
3507824687.002025-01-2510075Actual
38445456.002025-04-277315Actual
93548.002023-01-259615Actual
12751300.002023-04-277365Budget
3276281.002024-11-268265Actual
6047-171.002022-10-279165Actual
1885616471.002023-10-2710075Actual
1478650.002022-06-277715Budget
9328200.002023-01-257415Budget
7203315767.002022-11-274675Actual
1278238500.002023-04-279965Actual
3054426757.002024-09-263375Actual
15188700.002022-06-276365Budget
94248232.002023-01-251875Actual
9348650.002023-01-258715Budget
31606223.002024-10-268515Actual
28247773118.002024-07-27675Actual
1554100.002022-06-278565Budget
3506428225.002025-01-252475Actual
31610-313.002024-10-269115Actual
2389345844.002024-03-263975Actual
17812167.002023-09-278365Actual
37352521261.002025-03-27675Actual
1373961182.002023-05-275765Actual
16783147.002023-08-278565Actual
36173515.002025-02-256565Actual
48699628.002022-09-275365Actual
83107062.002022-12-282275Actual
25957532.002024-05-269265Actual
2288725775.002024-02-253875Actual
104293776.002023-02-256215Actual
1783334101.002023-09-271975Actual
2585380.002022-07-286615Budget
17826747734.002023-09-27675Actual
12694380.002023-04-277615Budget
49388232.002022-09-271875Actual
8299473488.002022-12-28475Actual
3731955973.002025-03-276065Actual
2284160.002024-02-256965Actual
27068208.002024-06-266765Actual
81893000.002022-12-286115Budget
14728404.002023-06-277615Actual
338400.002022-05-276615Actual
2710512584.002024-06-262275Actual
4872142200.002022-09-275665Budget
37297743.002025-03-277615Actual
35050299992.002025-01-2510165Actual
3391829634.002024-12-273375Actual
37301860.002025-03-278115Actual
29385691.002024-08-268165Actual
1783551419.002023-09-272175Actual
706731000.002022-11-276015Budget
14782789001.002023-06-27475Actual
944412800.002023-01-2510075Actual
12710200.002023-04-278515Budget
7107127.002022-11-278915Actual
6029192.002022-10-277865Actual
82693420.002022-12-287665Actual
15714146.002023-07-288315Actual
38507122991.002025-04-271575Actual
2589857641.002024-05-266015Actual
3501638.002025-01-255465Actual
137094211.002023-05-276215Actual
4929433300.002022-09-2710165Budget
3279541545.002024-11-263475Actual
1884218831.002023-10-272475Actual
1553105.002022-06-278565Actual
3333731.002022-05-276115Actual
1280564446.002023-04-273575Actual
11616136.002023-03-276865Actual
2593300.002022-07-287315Budget
12708200.002023-04-278415Budget
8207380.002022-12-287615Budget
600028800.002022-10-276065Budget
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270220968.002022-07-283275Actual
2090019025.002023-12-282475Actual
7131480.002022-11-276565Budget
338481031.002024-12-277715Actual
147791061.002023-06-279765Actual
11617200.002023-03-276865Budget
258995915.002024-05-266115Actual
2708936904.002024-06-269465Actual
7073399.002022-11-276515Actual
3735200.002022-08-278515Budget
18814512.002023-10-278165Actual
22862668.002024-02-259765Actual
15372703.002022-06-277665Actual
3507334596.002025-01-253875Actual
38168561.002022-08-272075Actual
2388647642.002024-03-263175Actual
22821743.002024-02-258715Actual
16785213.002023-08-278965Actual
3734629169.002025-03-279465Actual
1055231463.002023-02-253475Actual
33853252.002024-12-278315Actual
28204-306.002024-07-279115Actual
12749650.002023-04-277265Budget
266657.002022-07-288265Actual
2597412838.002024-05-262275Actual
23863-229.002024-03-269165Actual
126762650.002023-04-276215Actual
383035207.002022-08-273975Actual
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31604279.002024-10-268315Actual
9394808.002023-01-258065Actual
23819779.002024-03-268015Actual
821852.002022-12-288215Actual
28229302.002024-07-277865Actual
8231228.002022-12-289415Actual
14786110266.002023-06-271375Actual
2941954961.002024-08-263475Actual
365147.002022-05-278415Actual
19803449.002023-11-277615Actual
33883308.002024-12-277865Actual
1784448677.002023-09-273475Actual
14764513.002023-06-277765Actual
59453100.002022-10-276115Budget
11598130500.002023-03-275665Budget
5953280.002022-10-276715Budget
20859608.002023-12-286565Actual
343200.002022-05-276815Budget
20848294.002023-12-289415Actual
81883296.002022-12-286115Actual
28198264.002024-07-278315Actual
1042436800.002023-02-256015Actual
361665.002025-02-255465Actual
831540451.002022-12-283175Actual
29359582.002024-08-269215Actual
32728293.002024-11-268315Actual
22815814.002024-02-258015Actual
7072480.002022-11-276515Budget
2591467.002024-05-268215Actual
12682280.002023-04-276715Budget
15762812279.002023-07-28475Actual
3386430615.002024-12-275265Actual
374294.002022-05-279215Actual
177896609.002023-09-275365Actual
24924-277997.002024-04-264375Actual
3735315394.002025-03-27775Actual
18823440.002023-10-279265Actual
338377130.002024-12-276115Actual
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81912100.002022-12-286215Budget
3279272812.002024-11-263175Actual
417650.002022-05-278065Budget
1568316340.002022-06-27675Actual
3166527150.002024-10-262475Actual
105428561.002023-02-252075Actual
2711638966.002024-06-263875Actual
2599648.002022-07-287715Actual
3708280.002022-08-276715Budget
249109180.002024-04-262275Actual
157591480.002023-07-289765Actual
2492617999.002024-04-2610075Actual
228619.002024-02-259665Actual
17798402.002023-09-276665Actual
187984372.002023-10-276165Actual
2280145881.002024-02-256015Actual
305385248.002024-09-262375Actual
36144158.002025-02-257115Actual
10488380.002023-02-256665Budget
2676268.002022-07-289065Actual
48951444.002022-09-277265Actual
316011318.002024-10-268015Actual
32755593.002024-11-267365Actual
3731200.002022-08-278315Budget
15728144604.002023-07-285665Actual
116648232.002023-03-271875Actual
3928700.002022-05-276365Budget
1373534262.002023-05-275265Actual
6032650.002022-10-278065Budget
1280137080.002023-04-273175Actual
718250974.002022-11-271475Actual
1167919220.002023-03-273875Actual
11612342.002023-03-276665Actual
2086361.002023-12-286965Actual
27048281.002024-06-268315Actual
19809163.002023-11-278315Actual
2088233912.002023-12-289465Actual
6055537826.002022-10-27475Actual
607839702.002022-10-273975Actual
49347559.002022-09-27875Actual
3278314817.002024-11-261875Actual
2492326267.002024-04-264075Actual
238402411.002024-03-266265Actual
1570453.002023-07-286915Actual

Generated 2025-06-26 17:27:00.362 UTC