[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2786   

1127 items

NOTE: Only 1000 elements of total 1127 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2826336027.002024-07-283275Actual
8228240.002022-12-299015Actual
15735245.002023-07-296665Actual
12777-130.002023-04-289165Actual
2085120949.002023-12-295265Actual
2185194881.002024-01-261225Actual
10511427.002023-02-268165Actual
2484134.002024-04-276915Actual
339125248.002024-12-282375Actual
1981989174.002023-11-281225Actual
5950480.002022-10-286615Budget
208254307.002023-12-296215Actual
36175248.002025-02-266765Actual
338657653.002024-12-285365Actual
30500327.002024-09-276765Actual
23828-259.002024-03-279115Actual
33131600.002022-05-286015Budget
44610425.002022-05-281475Actual
13720224.002023-05-287815Actual
33891259.002024-12-288965Actual
71848232.002022-11-281875Actual
29406166746.002024-08-271575Actual
831540451.002022-12-293175Actual
10558131839.002023-02-264375Actual
25921-370.002024-05-279115Actual
494513062.002022-09-282875Actual
126773000.002023-04-286215Budget
1578154699.002023-07-293475Actual
831620015.002022-12-293275Actual
5949550.002022-10-286515Budget
29345344.002024-08-277415Actual
6044630.002022-10-288765Actual
375231680.002022-08-286065Actual
4905200.002022-09-287865Budget
1379399166.002023-05-283775Actual
27041380.002024-06-277415Actual
2388416301.002024-03-272875Actual
15171800.002022-06-286265Budget
1563337.002022-06-289765Actual
1571341.002023-07-298215Actual
2670179.002022-07-298465Actual
1784925524.002023-09-284075Actual
12713185.002023-04-288915Actual
157314514.002023-07-296165Actual
257629440.002022-07-296015Actual
1540507.002022-06-287765Actual
24851143.002024-04-278315Actual
82702100.002022-12-297665Budget
13710569.002023-05-286515Actual
1474912298.002023-06-285765Actual
282116974.002024-07-285465Actual
3271159119.002024-11-276015Actual
3165420608.002024-10-27775Actual
6041100.002022-10-288565Budget
42240.002022-05-288265Actual
18779395.002023-10-288115Actual
2490811343.002024-04-272075Actual
1047451900.002023-02-265665Budget
2091047942.002023-12-293975Actual
1371457.002023-05-286915Actual
378859.002022-08-288265Actual
11645550.002023-03-288765Budget
3850411602.002025-04-28875Actual
28206292.002024-07-289415Actual
93672200.002023-01-266265Budget
9384291.002023-01-267365Actual
23858143.002024-03-278465Actual
20859608.002023-12-296565Actual
259442190.002024-05-277665Actual
37311334.002025-03-289415Actual
19810135.002023-11-288415Actual
262519000.002022-07-295265Budget
30479221.002024-09-278415Actual
13711518.002023-05-286615Actual
378750.002022-08-288265Budget
29372480.002024-08-276565Actual
2939520272.002024-08-279465Actual
487628000.002022-09-286065Actual
2707044.002024-06-276965Actual
1281211755.002023-04-2810075Actual
8224147.002022-12-298515Actual
8285100.002022-12-298565Budget
1681626827.002023-08-283875Actual
23842324.002024-03-276565Actual
7145200.002022-11-287465Budget
260757.002022-07-298215Actual
1681752961.002023-08-283975Actual
3806106600.002022-08-2810165Budget
7133554.002022-11-286665Actual
25942400.002024-05-277365Actual
25956-319.002024-05-279165Actual
8203353.002022-12-297315Actual
228032825.002024-02-266215Actual
2654180.002022-07-297465Actual
38526-14610.002025-04-284375Actual
1055017727.002023-02-263275Actual
25918851.002024-05-278715Actual
1985538500.002023-11-289965Actual
270139952.002022-07-293175Actual
30504880.002024-09-277265Actual
1378248334.002023-05-282175Actual
830944653.002022-12-292175Actual
24848673.002024-04-278015Actual
48648.002022-09-289615Actual
20835709.002023-12-297715Actual
8212216.002022-12-297815Actual
10507182.002023-02-267865Actual
37377895602.002025-03-284675Actual
14731875.002023-06-288015Actual
33875304.002024-12-286865Actual
126744200.002023-04-286115Budget
3506170363.002025-01-262175Actual
6020726.002022-10-287265Actual
12764380.002023-04-288165Budget
414667.002022-05-287765Actual
4831200.002022-09-286815Budget
3850319465.002025-04-28775Actual
2189856047.002024-01-262175Actual
1986192374.002023-11-281375Actual
489232.002022-09-286965Actual
49427062.002022-09-282275Actual
607436678.002022-10-283475Actual
12682280.002023-04-286715Budget
18828421711.002023-10-2810165Actual
28189122.002024-07-287115Actual
115482828.002023-03-286215Actual
2285138.002024-02-268265Actual
3938515229.002025-05-279375Actual
7155445.002022-11-288165Actual
16794619317.002023-08-28475Actual
1280659758.002023-04-283775Actual
3055031223.002024-09-274075Actual
16742216.002023-08-287815Actual
18804210.002023-10-286865Actual
2592414.002024-05-279615Actual
8223100.002022-12-298515Budget
384561053.002025-04-288715Actual
238669.002024-03-279665Actual
10515146.002023-02-268365Actual
40470.002022-05-287165Budget
36142365.002025-02-266815Actual
1988415961.002023-11-2810075Actual
384791618.002025-04-287265Actual
7202259528.002022-11-284375Actual
209131064354.002023-12-294675Actual
60253516.002022-10-287665Actual
29350806.002024-08-278115Actual
1049691.002023-02-267165Actual
30474321.002024-09-277815Actual
1270350.002023-04-288215Budget
9321168.002023-01-266815Actual
37476200.002022-08-285265Budget
32728293.002024-11-278315Actual
208682618.002023-12-297665Actual
2597147217.002024-05-271975Actual
2486629527.002024-04-275765Actual
32748983.002024-11-276565Actual
930932000.002023-01-266015Actual
24882177.002024-04-277865Actual
15626.002022-06-289665Actual
8324435902.002022-12-294375Actual
16753426.002023-08-289215Actual
1592710156.002022-06-284375Actual
494415232.002022-09-282475Actual
37561900.002022-08-286265Actual
44515064.002022-05-281375Actual
820256.002022-12-297115Actual
8283100.002022-12-298465Budget
1279913323.002023-04-282875Actual
23830285.002024-03-279415Actual
1556540.002022-06-288765Actual
385135196.002025-04-282375Actual
16779512.002023-08-288165Actual
7104100.002022-11-288515Budget
29404118989.002024-08-271375Actual
5966650.002022-10-287715Budget
718250974.002022-11-281475Actual
13727743.002023-05-288715Actual
248961043.002024-04-279765Actual
158918411.002022-06-283875Actual
33893-318.002024-12-289165Actual
35005268.002025-01-268515Actual
3166931223.002024-10-273275Actual
22810290.002024-02-267315Actual
3622534997.002025-02-264075Actual
600028800.002022-10-286065Budget
1166746764.002023-03-282175Actual
17782221.002023-09-289015Actual
3272784.002024-11-278215Actual
943515024.002023-01-263375Actual
4907749.002022-09-288065Actual
12772101.002023-04-288565Actual
2082346644.002023-12-296015Actual
717584800.002022-11-2810165Budget
3850656274.002025-04-281475Actual
3731424972.002025-03-285265Actual
384383578.002025-04-286215Actual
932356.002023-01-267115Actual
2597722336.002024-05-272875Actual
382014934.002022-08-282475Actual
3795650.002022-08-288765Budget
15706326.002022-06-28875Actual
27069158.002024-06-276865Actual
15750143.002023-07-298465Actual
2597624999.002024-05-272475Actual
23850230.002024-03-277465Actual
2484253.002024-04-277115Actual
1154540500.002023-03-286015Budget
2387217379.002024-03-27775Actual
383413062.002022-08-2810075Actual
3163876.002024-10-278265Actual
60672886.002022-10-282375Actual
1681570376.002023-08-283775Actual
1160911152.002023-03-286365Actual
16786327.002023-08-289065Actual
14757114.002023-06-286865Actual
2089010367.002023-12-29875Actual
11614200.002023-03-286765Budget
6046214.002022-10-289065Actual
14736155.002023-06-288515Actual
14734194.002023-06-288315Actual
2383318133.002024-03-275265Actual
17799203.002023-09-286765Actual
18786216.002023-10-289015Actual
60667062.002022-10-282275Actual
29400452820.002024-08-27475Actual
23867835.002024-03-279765Actual
369720.002022-05-288715Actual
495519062.002022-09-284075Actual
3790200.002022-08-288365Budget
1478513613.002023-06-28875Actual
1884218831.002023-10-282475Actual
187654829.002023-10-286115Actual
15717608.002023-07-298715Actual
20862203.002023-12-296865Actual
259307511.002024-05-275765Actual
942235585.002023-01-261475Actual
30503103.002024-09-277165Actual
188009488.002023-10-286365Actual
158334458.002022-06-283175Actual
21903145704.002024-01-262975Actual
44164261.002022-05-28475Actual
7096436.002022-11-288115Actual
37303301.002025-03-288315Actual
32721383.002024-11-277415Actual
1680815961.002023-08-282875Actual
24891251.002024-04-279065Actual
15707328.002023-07-297415Actual
22852131.002024-02-268365Actual
4865149237.002022-09-281225Actual
20842142.002023-12-298515Actual
369929000.002022-08-286015Budget
8297498900.002022-12-2910165Budget
238512843.002024-03-277665Actual
37717392.002022-05-281225Actual
351380.002022-05-287615Budget
104274153.002023-02-266115Actual
711325181.002022-11-281225Actual
1479925028.002023-06-283275Actual
1497-259.002022-06-289115Actual
10437240.002023-02-266815Actual
259290.002022-07-297115Budget
7089650.002022-11-287715Budget
1570579.002023-07-297115Actual
208573810.002023-12-296265Actual
1272418780.002023-04-285465Actual
28239-293.002024-07-289165Actual
1267240500.002023-04-286015Budget
19806788.002023-11-288015Actual
16800170564.002023-08-281575Actual
24905128273.002024-04-271575Actual
2286343000.002024-02-269965Actual
1576425530.002023-07-29775Actual
11564200.002023-03-287415Budget
1681126763.002023-08-283275Actual
9392200.002023-01-267865Budget
3762380.002022-08-286665Budget
16766518.002023-08-286565Actual
13719757.002023-05-287715Actual
350188999.002025-01-265765Actual
31635306.002024-10-277865Actual
7074380.002022-11-286615Budget
37340198.002025-03-288565Actual
23822179.002024-03-278315Actual
32763282.002024-11-278365Actual
9373401.002023-01-266665Actual
1487200.002022-06-288315Budget
2826261675.002024-07-283175Actual
2587160.002022-07-296715Actual
19863124317.002023-11-281575Actual
10502200.002023-02-267465Budget
147791061.002023-06-289765Actual
38502580146.002025-04-28675Actual
21844743.002024-01-268715Actual
19811131.002023-11-288515Actual
25950202.002024-05-278365Actual
13480-14059.802023-05-279275Actual
2586200.002022-07-296715Budget
2941112838.002024-08-272275Actual
492549548.002022-09-289465Actual
137991202401.802023-05-284575Actual
2584298.002022-07-296615Actual
29352293.002024-08-278315Actual
3501215.002025-01-269615Actual
15188700.002022-06-286365Budget
1472362.002022-06-287315Actual
2492617999.002024-04-2710075Actual
33879547.002024-12-287365Actual
6054363227.002022-10-2810165Actual
11683766976.002023-03-284675Actual
18835143867.002023-10-281575Actual
14729728.002023-06-287715Actual
24871412.002024-04-276565Actual
27053403.002024-06-279015Actual
3736133.002022-08-288515Actual
46219883.002022-05-283775Actual
6008588.002022-10-286565Actual
24865119717.002024-04-275665Actual
3723200.002022-08-287815Budget
3051268.002024-09-278265Actual
489460.002022-09-287165Budget
24898393699.002024-04-2710165Actual
9331705.002023-01-267715Actual
829638500.002022-12-299965Actual
1467200.002022-06-286815Budget
11568650.002023-03-287715Budget
3322700.002022-05-286115Budget
19845117.002023-11-288465Actual
8275650.002022-12-298065Budget
350635248.002025-01-262375Actual
1159227881.002023-03-285265Actual
1781148.002023-09-288265Actual
937949.002023-01-267165Actual
417650.002022-05-288065Budget
17775399.002023-09-288115Actual
1568316340.002022-06-28675Actual
2651291.002022-07-297365Actual
27100123931.002024-06-271575Actual
20876145.002023-12-298565Actual
1374849.002023-05-286965Actual
18768411.002023-10-286615Actual
304626934.002024-09-276115Actual
1472450.002023-06-286915Actual
2942362325.002024-08-273975Actual
35009-396.002025-01-269115Actual
29360313.002024-08-279415Actual
83107062.002022-12-292275Actual
10524184.002023-02-269065Actual
137423048.002023-05-286265Actual
49407408.002022-09-282075Actual
105369080.002023-02-26875Actual
2090115622.002023-12-292875Actual
35031334.002025-01-267465Actual
208563387.002023-12-296165Actual
3506523981.002025-01-262875Actual
2707164.002024-06-277165Actual
17800158.002023-09-286865Actual
1279059657.002023-04-281475Actual
12759200.002023-04-287865Budget
14755289.002023-06-286665Actual
23809430.002024-03-276615Actual
3504617767.002025-01-269465Actual
2598033625.002024-05-273275Actual
12726103500.002023-04-285665Budget
3166624216.002024-10-272875Actual
35036585.002025-01-268165Actual
3622031180.002025-02-263475Actual
1782721815.002023-09-28775Actual
7134273.002022-11-286765Actual
3506212711.002025-01-262275Actual
16746185.002023-08-288315Actual
1883734101.002023-10-281975Actual
1466189.002022-06-286815Actual
3050272.002024-09-276965Actual
27084891.002024-06-278765Actual
33877137.002024-12-287165Actual
5987249.002022-10-289415Actual
30488167982.002024-09-271225Actual
4904579.002022-09-287765Actual
18787-173.002023-10-289115Actual
25915234.002024-05-278315Actual
14808340861.002023-06-284675Actual
29365344.002024-08-275465Actual
28233256.002024-07-288365Actual
9327205.002023-01-267415Actual
10458180.002023-02-268315Actual
936115000.002023-01-265765Budget
1167420015.002023-03-283275Actual
2286718577.002024-02-26775Actual
709843.002022-11-288215Actual
2088543000.002023-12-299965Actual
6047-171.002022-10-289165Actual
13725182.002023-05-288415Actual
2191143647.002024-01-263975Actual
17808197.002023-09-287865Actual
28192585.002024-07-287615Actual
14769122.002023-06-288365Actual
40255.002022-05-286965Actual
31639266.002024-10-278365Actual
282164213.002024-07-286265Actual
1376097.002023-05-288465Actual
17780608.002023-09-288715Actual
44295647.002022-05-28675Actual
31677294113.002024-10-274375Actual
25909458.002024-05-277615Actual
7162100.002022-11-288465Budget
944412800.002023-01-2610075Actual
4842650.002022-09-287715Budget
372220.002022-05-289015Actual
16781185.002023-08-288365Actual
159358723.002022-06-284675Actual
23861186.002024-03-278965Actual
10489560.002023-02-266665Actual
372901105.002025-03-286615Actual
70683000.002022-11-286115Budget
25955399.002024-05-279065Actual
15767491.002022-06-282075Actual
1880562.002023-10-286965Actual
3279336370.002024-11-273275Actual
10465153.002023-02-268915Actual
28184761.002024-07-286515Actual
9344100.002023-01-268415Budget
36173515.002025-02-266565Actual
15746730.002023-07-298065Actual
115970.002023-03-285465Budget
37330471.002025-03-287365Actual
3506428225.002025-01-262475Actual
316224595.002024-10-276265Actual
494818299.002022-09-283275Actual
2675175.002022-07-298965Actual
21868226.002024-01-267465Actual
10493200.002023-02-266865Budget
3167025894.002024-10-273375Actual
3278675992.002024-11-272175Actual
383336285.002022-08-284675Actual
29394421.002024-08-279265Actual
31678776715.002024-10-274675Actual
2643200.002022-07-296765Budget
282585248.002024-07-282375Actual
16756137834.002023-08-281225Actual
17807655.002023-09-287765Actual
9410336.002023-01-269265Actual
1374033009.002023-05-286065Actual
1541162.002022-06-287865Actual
3902293.002022-05-286265Actual
4860285.002022-09-289015Actual
23862286.002024-03-279065Actual
26885424.002022-07-29875Actual
1268648.002023-04-286915Actual
2387486832.002024-03-271375Actual
15108048.002022-06-285765Actual
1535200.002022-06-287465Budget
1478038500.002023-06-289965Actual
829329232.002022-12-299465Actual
7099200.002022-11-288315Budget
481929000.002022-09-286015Budget
1376741346.002023-05-289465Actual
35048699.002025-01-269765Actual
25941405.002024-05-277265Actual
156910302.002022-06-28775Actual
7153720.002022-11-288065Actual
30501248.002024-09-276865Actual
29343106.002024-08-277115Actual
23871609347.002024-03-27675Actual
11591169150.002023-03-281225Actual
1506707.002022-06-285465Actual
38495577.002025-04-289265Actual
188409088.002023-10-282275Actual
270720029.002022-07-293875Actual
410248.002022-05-287465Actual
71727.002022-11-289665Actual
469-51614.002022-05-284675Actual
31600343.002024-10-277815Actual
17850505481.002023-09-284375Actual
2617173.002022-07-298915Actual
20838497.002023-12-298115Actual
4367.002022-05-289665Actual
15747452.002023-07-298165Actual
116692886.002023-03-282375Actual
37022520.002022-08-286215Actual
20828263.002023-12-296715Actual
4889200.002022-09-286765Budget
28225471.002024-07-287365Actual
3167923746.002024-10-2710075Actual
3053674423.002024-09-272175Actual
4852209.002022-09-288315Actual
48811900.002022-09-286265Budget
1988051712.002023-11-283975Actual
281824622.002024-07-286115Actual
493634394.002022-09-281475Actual
8292232.002022-12-299265Actual
365147.002022-05-288415Actual
11658521905.002023-03-28675Actual
12690339.002023-04-287315Actual
943921850.002023-01-263875Actual
1461540.002022-06-286515Actual
495813323.002022-09-2810075Actual
2492247642.002024-04-273975Actual
3054021395.002024-09-272875Actual
7103122.002022-11-288515Actual
338821105.002024-12-287765Actual
491247.002022-09-288265Actual
1784226763.002023-09-283275Actual
259004140.002024-05-276215Actual
48757600.002022-09-285765Budget
32715791.002024-11-276615Actual
1054712017.002023-02-262875Actual
38028.002022-08-289665Actual
11626173.002023-03-287465Actual
3851928771.002025-04-283375Actual
33915226452.002024-12-282975Actual
8282200.002022-12-298365Budget
18795130264.002023-10-285665Actual
13731484.002023-05-289215Actual
1987115282.002023-11-282875Actual
4861-228.002022-09-289115Actual
14781491939.002023-06-2810165Actual
27058196091.002024-06-271225Actual
93872884.002023-01-267665Actual
35017111264.002025-01-265665Actual
271157496.002022-07-294675Actual
1681220571.002023-08-283375Actual
1157558.002023-03-288215Actual
30551649329.002024-09-274375Actual
5986371.002022-10-289215Actual
1371586.002023-05-287115Actual
2190525028.002024-01-263275Actual
427112.002022-05-288565Actual
104853993.002023-02-266365Actual
316421053.002024-10-278765Actual
22814212.002024-02-267815Actual
167752839.002023-08-287665Actual
1576038500.002023-07-299965Actual
9391205.002023-01-267865Actual
36194-232.002025-02-269165Actual
270606186.002024-06-275465Actual
11617200.002023-03-286865Budget
15706324.002023-07-297315Actual
37325328.002025-03-286765Actual
1680458537.002023-08-282175Actual
12811842611.002023-04-284675Actual
4924291.002022-09-289265Actual
361377952.002025-02-266115Actual
25984128721.002024-05-273775Actual
11657971221.002023-03-28475Actual
1677052.002023-08-286965Actual
3851831223.002025-04-283275Actual
1533218.002022-06-287365Actual
1478422199.002023-06-28775Actual
1776861.002023-09-287115Actual
16744525.002023-08-288115Actual
4606427.002022-05-283475Actual
22822189.002024-02-268915Actual
3794100.002022-08-288565Budget
60042828.002022-10-286265Actual
5951509.002022-10-286615Actual
2601200.002022-07-297815Budget
1576910701.002023-07-291875Actual
15783130827.002023-07-293775Actual
11569200.002023-03-287815Budget
36154275.002025-02-268415Actual
10444200.002023-02-267415Budget
942381338.002023-01-261575Actual
293812258.002024-08-277665Actual
22816504.002024-02-268115Actual
3504943000.002025-01-269965Actual
1783075521.002023-09-281475Actual
24877295.002024-04-277265Actual
2190117861.002024-01-262475Actual
31604279.002024-10-278315Actual
382337455.002022-08-283175Actual
25948558.002024-05-278165Actual
116528.002023-03-289665Actual
71482100.002022-11-287665Budget
715845.002022-11-288265Actual
38484314.002025-04-287865Actual
2706524740.002024-06-276365Actual
831715984.002022-12-293375Actual
2085541262.002023-12-296065Actual
6030200.002022-10-287865Budget
18813827.002023-10-288065Actual
21860294.002024-01-266565Actual
6011380.002022-10-286665Budget
32730234.002024-11-278515Actual
3847752.002025-04-286965Actual
2189510701.002024-01-261875Actual
17851812338.002023-09-284675Actual
36160612.002025-02-269215Actual
371490.002022-08-287115Budget
259334523.002024-05-276265Actual
1980847.002023-11-288215Actual
15792886.002022-06-282375Actual
3621015113.002025-02-262075Actual
23857163.002024-03-278365Actual
71203400.002022-11-285765Budget
2708936904.002024-06-279465Actual
6012200.002022-10-286765Budget
27088360.002024-06-279265Actual
24853114.002024-04-278515Actual
9399200.002023-01-268365Budget
607585187.002022-10-283575Actual
38442234.002025-04-286815Actual
127972945.002023-04-282375Actual
1981811.002023-11-289615Actual
1378616980.002023-05-282875Actual
154838.002022-06-288265Actual
3796720.002022-08-288765Actual
48701.002022-09-285465Actual
9442278149.002023-01-264375Actual
1471300.002022-06-287315Budget
37345462.002025-03-289265Actual
23845115.002024-03-276865Actual
371144.002022-05-288915Actual
355200.002022-05-287815Budget
36200236056.002025-02-2610165Actual
5981650.002022-10-288715Budget
22866564811.002024-02-26675Actual
198263512.002023-11-286165Actual
327478739.002024-11-276365Actual
19813176.002023-11-288915Actual
3389529882.002024-12-289465Actual
15745184.002023-07-297865Actual
11584720.002023-03-288715Actual
2084910.002023-12-299615Actual
21861267.002024-01-266665Actual
12775105.002023-04-288965Actual
1161838.002023-03-286965Actual
37324627.002025-03-286665Actual
606814336.002022-10-282475Actual
832119220.002022-12-293875Actual
1053513118.002023-02-26775Actual
16769180.002023-08-286865Actual
15787062.002022-06-282275Actual
33887271.002024-12-288365Actual
3505576321.002025-01-261375Actual
8273178.002022-12-297865Actual
6039200.002022-10-288465Budget
1577840900.002023-07-293175Actual
361822084.002025-02-267665Actual
23864381.002024-03-279265Actual
25960693.002024-05-279765Actual
2091416640.002023-12-2910075Actual
38457233.002025-04-288915Actual
9417443369.002023-01-26475Actual
23827324.002024-03-279015Actual
34690.002022-05-287115Budget
59950.002022-10-285465Budget
29415212040.002024-08-272975Actual
22858-173.002024-02-269165Actual
2388051636.002024-03-272175Actual
8207380.002022-12-297615Budget
3502890.002025-01-267165Actual
382920636.002022-08-283875Actual
25952161.002024-05-278565Actual
1673662.002023-08-286915Actual
3164813.002024-10-279665Actual
260860.002022-07-298215Budget
270636112.002024-06-276165Actual
1885245070.002023-10-283975Actual
30484-295.002024-09-279115Actual
1480144310.002023-06-283475Actual
3165773674.002024-10-271475Actual
9375203.002023-01-266765Actual
1783334101.002023-09-281975Actual
10462200.002023-02-268515Budget
3390310111.002024-12-28875Actual
3851426074.002025-04-282475Actual
16798116745.002023-08-281375Actual
18807316.002023-10-287265Actual
127332600.002023-04-286165Budget
13766259.002023-05-289265Actual
25938227.002024-05-276865Actual
2384632.002024-03-276965Actual
187941130.002023-10-285465Actual
32782115104.002024-11-271575Actual
2826971414.002024-07-283975Actual
1542200.002022-06-287865Budget
11567705.002023-03-287715Actual
7165630.002022-11-288765Actual
3277213.002024-11-279665Actual
350322601.002025-01-267665Actual
4896750.002022-09-287265Budget
1055117102.002023-02-263375Actual
8215480.002022-12-298115Budget
116052600.002023-03-286165Budget
7088339.002022-11-287615Actual
361728498.002025-02-266365Actual
1577111771.002023-07-292075Actual
8222160.002022-12-298415Actual
127189.002023-04-289615Actual
9350204.002023-01-269015Actual
2087352.002023-12-298265Actual
31593405.002024-10-276815Actual
1163854.002023-03-288265Actual
27119955953.002024-06-274375Actual
14762240.002023-06-287465Actual
3351900.002022-05-286215Budget
9349133.002023-01-268915Actual
11583650.002023-03-288715Budget
16776689.002023-08-287765Actual
33853252.002024-12-288315Actual
1521380.002022-06-286565Budget
2652300.002022-07-297365Budget
187984372.002023-10-286165Actual
2591467.002024-05-278215Actual
2583328.002022-07-296515Actual
25957532.002024-05-279265Actual
11615184.002023-03-286765Actual
9372480.002023-01-266665Budget
14591900.002022-06-286215Budget
1373644051.002023-05-285365Actual
38451730.002025-04-288115Actual
13745442.002023-05-286665Actual
3498666447.002025-01-266015Actual
17798402.002023-09-286665Actual
37372147603.002025-03-283775Actual
10487480.002023-02-266565Budget
2710724730.002024-06-272475Actual
9376200.002023-01-266865Budget
10488380.002023-02-266665Budget
2389717320.002024-03-2710075Actual
28203382.002024-07-289015Actual
266657.002022-07-298265Actual
25911252.002024-05-277815Actual
14775-163.002023-06-289165Actual
17805266.002023-09-287465Actual
13752326.002023-05-287465Actual
384481011.002025-04-287715Actual
385467.002022-05-285765Actual
3506015113.002025-01-262075Actual
3737039407.002025-03-283475Actual
37304259.002025-03-288415Actual
83068232.002022-12-291875Actual
269326232.002022-07-291975Actual
1463380.002022-06-286615Budget
25954259.002024-05-278965Actual
10453514.002023-02-268115Actual
832235956.002022-12-293975Actual
35051393204.002025-01-26475Actual
20865262.002023-12-297265Actual
3621212838.002025-02-262275Actual
25963402468.002024-05-27475Actual
15718163.002023-07-298915Actual
4909464.002022-09-288165Actual
12697244.002023-04-287815Actual
603550.002022-10-288265Budget
401189.002022-05-286865Actual
21881-169.002024-01-269165Actual
38726400.002022-05-286065Budget
456114372.002022-05-282975Actual
11586273.002023-03-289015Actual
1567508096.002022-06-28475Actual
2940316189.002024-08-27875Actual
10519117.002023-02-268565Actual
4900200.002022-09-287465Budget
15721334.002023-07-299215Actual
14722231.002023-06-286715Actual
4862380.002022-09-289215Actual
1883213572.002023-10-28875Actual
28231737.002024-07-288165Actual
3734943000.002025-03-289965Actual
2710512584.002024-06-272275Actual
1055440489.002023-02-263775Actual
93661920.002023-01-266265Actual
2942237510.002024-08-273875Actual
7083273.002022-11-287315Actual
32751339.002024-11-276865Actual
270451296.002024-06-278015Actual
2083950.002023-12-298215Actual
1501109465.002022-06-281225Actual
37351596264.002025-03-28475Actual
26561700.002022-07-297665Budget
116284520.002023-03-287665Actual
3743207.002022-08-289415Actual
82328.002022-12-299615Actual
14770102.002023-06-288465Actual
1578425512.002023-07-293875Actual
943014635.002023-01-262475Actual
25953729.002024-05-278765Actual
1166526232.002023-03-281975Actual
1577924284.002023-07-293275Actual
269913062.002022-07-292875Actual
361713056.002025-02-266265Actual
27081195.002024-06-278365Actual
36153313.002025-02-268315Actual
2658676.002022-07-297765Actual
2709618866.002024-06-27775Actual
8257210.002022-12-296765Actual
20870203.002023-12-297865Actual
607681091.002022-10-283775Actual
3620814817.002025-02-261875Actual
2705916493.002024-06-275265Actual
37331338.002025-03-287465Actual
1043871.002023-02-266915Actual
31643251.002024-10-278965Actual
2938666.002024-08-278265Actual
2486335432.002024-04-275365Actual
31610-313.002024-10-279115Actual
266540.002022-07-298265Budget
10447650.002023-02-267715Budget
2936286424.002024-08-271225Actual
3507468168.002025-01-263975Actual
15752608.002023-07-298765Actual
1573316512.002023-07-296365Actual
37013080.002022-08-286115Actual
18773290.002023-10-287315Actual
15748232.002022-06-281875Actual
4898245.002022-09-287365Actual
832318871.002022-12-294075Actual
14728404.002023-06-287615Actual
17824440614.002023-09-2810165Actual
2090633383.002023-12-293475Actual
282011053.002024-07-288715Actual
395380.002022-05-286565Budget
157255504.002023-07-295265Actual
1047833810.002023-02-266065Actual
20902136788.002023-12-292975Actual
11647161.002023-03-288965Actual
1987637870.002023-11-283475Actual
3736178807.002025-03-282175Actual
20877675.002023-12-298765Actual
9326300.002023-01-267315Budget
38476187.002025-04-286865Actual
3387689.002024-12-286965Actual
316071215.002024-10-278715Actual
127351823.002023-04-286265Actual
24846571.002024-04-277715Actual
2941734654.002024-08-273275Actual
1280837080.002023-04-283975Actual
2603890.002022-07-298015Actual
14782789001.002023-06-28475Actual
1055520232.002023-02-263875Actual
7078200.002022-11-286815Budget
3277113707.002024-11-279465Actual
1379424460.002023-05-283875Actual
350225399.002025-01-266365Actual
32764250.002024-11-278465Actual
12694380.002023-04-287615Budget
2939613.002024-08-279665Actual
24855158.002024-04-278915Actual
1373534262.002023-05-285265Actual
8221100.002022-12-298415Budget
36191891.002025-02-268765Actual
7092185.002022-11-287815Actual
38099055.002022-08-28775Actual
9330392.002023-01-267615Actual
29340328.002024-08-276715Actual
2492088789.002024-04-273775Actual
1682116640.002023-08-2810075Actual
36183846.002025-02-267765Actual
3738650.002022-08-288715Budget
159039327.002022-06-283975Actual
826180.002022-12-297165Budget
2083057.002023-12-296915Actual
1569742383.002023-07-296015Actual
943629015.002023-01-263475Actual
24849416.002024-04-278115Actual
2491722025.002024-04-273375Actual
3277911990.002024-11-27875Actual
25904189.002024-05-276815Actual
36158459.002025-02-269015Actual
10452850.002023-02-268015Budget
4121700.002022-05-287665Budget
3622821865.002025-02-2610075Actual
1167015382.002023-03-282475Actual
21829264.002024-01-266715Actual
21872592.002024-01-268065Actual
2703887.002024-06-276915Actual
381526232.002022-08-281975Actual
1167919220.002023-03-283875Actual
198689272.002023-11-282275Actual
30465710.002024-09-276615Actual
10512380.002023-02-268165Budget
13721909.002023-05-288015Actual
12685171.002023-04-286815Actual
71262200.002022-11-286265Budget
151916097.002022-06-286365Actual
60051900.002022-10-286265Budget
22840203.002024-02-266865Actual
198222255.002023-11-285465Actual
2602224.002022-07-297815Actual
198272342.002023-11-286265Actual
1680311771.002023-08-282075Actual
3776188.002022-08-287465Actual
15722249.002023-07-299415Actual
11565392.002023-03-287615Actual
12742180.002023-04-286765Actual
34994122.002025-01-267115Actual
23860608.002024-03-278765Actual
3279673015.002024-11-273575Actual
218979737.002024-01-262075Actual
38521162263.002025-04-283575Actual
38454215.002025-04-288415Actual
10497650.002023-02-267265Budget
27046802.002024-06-278115Actual
4830176.002022-09-286815Actual
362135301.002025-02-262375Actual
12709172.002023-04-288515Actual
22890-47920.002024-02-264375Actual
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2937776.002024-08-277165Actual
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2677-214.002022-07-299165Actual
2188323925.002024-01-269465Actual
198381877.002023-11-287665Actual
27109187338.002024-06-272975Actual
1679238500.002023-08-289965Actual
8231228.002022-12-299415Actual
3387110332.002024-12-286365Actual
158622143.002022-06-283475Actual
1676080441.002023-08-285665Actual
1539550.002022-06-287765Budget
27083157.002024-06-278565Actual
28223106.002024-07-287165Actual
38221575.002022-05-285665Actual
25902499.002024-05-276615Actual
23863-229.002024-03-279165Actual
2596200.002022-07-297415Budget
24879268.002024-04-277465Actual
1267343056.002023-04-286015Actual
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9319200.002023-01-266715Budget
2619-213.002022-07-299115Actual
597359.002022-10-288215Actual
3771750.002022-08-287265Budget
156438500.002022-06-289965Actual
282241166.002024-07-287265Actual
19817288.002023-11-289415Actual
18829610670.002023-10-28475Actual
3704550.002022-08-286515Budget
494734084.002022-09-283175Actual
36143107.002025-02-266915Actual
2594260.002022-07-297315Actual
396380.002022-05-286665Budget
2187436.002024-01-268265Actual
12681480.002023-04-286615Budget
11599124324.002023-03-285665Actual
270315664.002022-07-293375Actual
1161980.002023-03-287165Budget
384375368.002025-04-286115Actual
25964586269.002024-05-27675Actual
11589246.002023-03-289415Actual
31597466.002024-10-277415Actual
8286112.002022-12-298565Actual
15742202.002023-07-297465Actual
1163750.002023-03-288265Budget
20840177.002023-12-298315Actual
270841949.002022-07-293975Actual
3763385.002022-08-286665Actual
2380537943.002024-03-276015Actual
3760424.002022-08-286565Actual
36195387.002025-02-269265Actual
938080.002023-01-267165Budget
32720556.002024-11-277315Actual
348301.002022-05-287315Actual
269816128.002022-07-292475Actual
21830198.002024-01-266815Actual
3386214.002024-12-289615Actual
116043058.002023-03-286165Actual
2663551.002022-07-298165Actual
48203100.002022-09-286115Budget
17845160287.002023-09-283575Actual
13755151.002023-05-287865Actual
2592727042.002024-05-275365Actual
18808371.002023-10-287365Actual
353691.002022-05-287715Actual
27048281.002024-06-278315Actual
3166275018.002024-10-272175Actual
3737630.002022-08-288715Actual
495435207.002022-09-283975Actual
3707480.002022-08-286615Budget
2286032769.002024-02-269465Actual
1482850.002022-06-288015Budget
262771398.002022-07-295665Actual
2940915261.002024-08-272075Actual
104293776.002023-02-266215Actual
4906194.002022-09-287865Actual
1491200.002022-06-288515Budget
9345100.002023-01-268515Budget
4854200.002022-09-288415Budget
3736522806.002025-03-282875Actual
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603647.002022-10-288265Actual
29387231.002024-08-278365Actual
1475832.002023-06-286965Actual
23832161691.002024-03-271225Actual
12678477.002023-04-286515Actual
425100.002022-05-288465Budget
13732333.002023-05-289415Actual
218582209.002024-01-266265Actual
709750.002022-11-288215Budget
1166249581.002023-03-281475Actual
34995527.002025-01-267315Actual
1475380.002022-06-287615Budget
7093650.002022-11-288015Budget
28238366.002024-07-289065Actual
1483550.002022-06-288115Budget
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71172312.002022-11-285365Actual
3613664584.002025-02-266015Actual

Generated 2025-06-27 12:32:48.854 UTC