[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2800   

1113 items

NOTE: Only 1000 elements of total 1113 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4907749.002022-09-288065Actual
38148232.002022-08-281875Actual
2286718577.002024-02-26775Actual
2644200.002022-07-296865Budget
157239.002023-07-299615Actual
157738564.002022-06-282175Actual
5964408.002022-10-287615Actual
5982720.002022-10-288715Actual
22839270.002024-02-266765Actual
24874142.002024-04-276865Actual
15372703.002022-06-287665Actual
10458180.002023-02-268315Actual
25988350000.002024-05-274275Actual
1677178.002023-08-287165Actual
1681626827.002023-08-283875Actual
2678358.002022-07-299265Actual
25969111391.002024-05-271575Actual
2659224.002022-07-297865Actual
12706200.002023-04-288315Budget
31672180800.002024-10-273575Actual
105447132.002023-02-262275Actual
1375833.002023-05-288265Actual
5997126471.002022-10-285665Actual
8267215.002022-12-297465Actual
22804396.002024-02-266515Actual
9349133.002023-01-268915Actual
24872374.002024-04-276665Actual
208244307.002023-12-296115Actual
349876136.002025-01-266115Actual
21871155.002024-01-267865Actual
7150650.002022-11-287765Budget
8226650.002022-12-298715Budget
4857720.002022-09-288715Actual
7078200.002022-11-286815Budget
8266300.002022-12-297365Budget
38458358.002025-04-289015Actual
3740220.002022-08-289015Actual
1488238.002022-06-288315Actual
16795827984.002023-08-28675Actual
104812600.002023-02-266165Budget
350188999.002025-01-265765Actual
29379380.002024-08-277365Actual
3166275018.002024-10-272175Actual
8193568.002022-12-296515Actual
31639266.002024-10-278365Actual
12811842611.002023-04-284675Actual
12710200.002023-04-288515Budget
27078946.002024-06-278065Actual
9352272.002023-01-269215Actual
3847876.002025-04-287165Actual
198538.002023-11-289665Actual
293901053.002024-08-278765Actual
25950202.002024-05-278365Actual
10435280.002023-02-266715Budget
12791111360.002023-04-281575Actual
37304259.002025-03-288415Actual
82381.002022-12-295465Actual
25952161.002024-05-278565Actual
11616136.002023-03-286865Actual
22843569.002024-02-267265Actual
60672886.002022-10-282375Actual
24888118.002024-04-278565Actual
1162052.002023-03-287165Actual
18828421711.002023-10-2810165Actual
9371441.002023-01-266565Actual
3166047217.002024-10-271975Actual
1879610542.002023-10-285765Actual
15708358.002023-07-297615Actual
372981337.002025-03-287715Actual
11643100.002023-03-288565Budget
15700533.002023-07-296515Actual
6013266.002022-10-286765Actual
158516943.002022-06-283375Actual
3501215.002025-01-269615Actual
1157558.002023-03-288215Actual
12719109092.002023-04-281225Actual
491247.002022-09-288265Actual
35035946.002025-01-268065Actual
938080.002023-01-267165Budget
28204-306.002024-07-289115Actual
23814298.002024-03-277315Actual
38442234.002025-04-286815Actual
59443571.002022-10-286115Actual
5976206.002022-10-288315Actual
22855608.002024-02-268765Actual
394553.002022-05-286565Actual
2710312375.002022-07-294375Actual
70712100.002022-11-286215Budget
1676247990.002023-08-286065Actual
19807488.002023-11-288115Actual
4851200.002022-09-288315Budget
17831140574.002023-09-281575Actual
2598360.002022-07-297615Actual
3049449639.002024-09-276065Actual
718526232.002022-11-281975Actual
821750.002022-12-298215Budget
4872142200.002022-09-285665Budget
3618759.002025-02-268265Actual
282585248.002024-07-282375Actual
3619711.002025-02-269665Actual
21848448.002024-01-269215Actual
2383734000.002024-03-275765Actual
15108048.002022-06-285765Actual
70692987.002022-11-286115Actual
26879491.002022-07-29775Actual
1472450.002023-06-286915Actual
14767359.002023-06-288165Actual
20859608.002023-12-296565Actual
1495211.002022-06-288915Actual
825011514.002022-12-296365Actual
271065301.002024-06-272375Actual
32722643.002024-11-277615Actual
1987018249.002023-11-282475Actual
1680458537.002023-08-282175Actual
2601200.002022-07-297815Budget
35008495.002025-01-269015Actual
2939843000.002024-08-279965Actual
1883946791.002023-10-282175Actual
316071215.002024-10-278715Actual
16779512.002023-08-288165Actual
1273125392.002023-04-286065Actual
8199200.002022-12-296815Budget
3620947217.002025-02-261975Actual
7094705.002022-11-288015Actual
16776689.002023-08-287765Actual
384375368.002025-04-286115Actual
607585187.002022-10-283575Actual
29380269.002024-08-277465Actual
25960693.002024-05-279765Actual
1043871.002023-02-266915Actual
2671160.002022-07-298565Actual
158918411.002022-06-283875Actual
7084300.002022-11-287315Budget
34997654.002025-01-267615Actual
27039131.002024-06-277115Actual
26928232.002022-07-291875Actual
831831903.002022-12-293475Actual
3498666447.002025-01-266015Actual
29339638.002024-08-276615Actual
3392723981.002024-12-2810075Actual
13713198.002023-05-286815Actual
4854200.002022-09-288415Budget
12777-130.002023-04-289165Actual
1055117102.002023-02-263375Actual
2674720.002022-07-298765Actual
11653511.002023-03-289765Actual
1507800.002022-06-285465Budget
4845924.002022-09-288015Actual
8195380.002022-12-296615Budget
2089246654.002023-12-291475Actual
1055340744.002023-02-263575Actual
48701.002022-09-285465Actual
4951117406.002022-09-283575Actual
3720371.002022-08-287615Actual
1377910701.002023-05-281875Actual
15717608.002023-07-298715Actual
7165630.002022-11-288765Actual
270451296.002024-06-278015Actual
12702480.002023-04-288115Budget
12740354.002023-04-286665Actual
32726827.002024-11-278115Actual
12744200.002023-04-286865Budget
22849638.002024-02-268065Actual
31632388.002024-10-277465Actual
23849236.002024-03-277365Actual
13757351.002023-05-288165Actual
3724194.002022-08-287815Actual
3279336370.002024-11-273275Actual
104853993.002023-02-266365Actual
14730219.002023-06-287815Actual
11658521905.002023-03-28675Actual
1467200.002022-06-286815Budget
7099200.002022-11-288315Budget
22856140.002024-02-268965Actual
5979200.002022-10-288515Budget
2086361.002023-12-296965Actual
35036585.002025-01-268165Actual
24846571.002024-04-277715Actual
12711810.002023-04-288715Actual
1280438180.002023-04-283475Actual
17783-177.002023-09-289115Actual
14765154.002023-06-287865Actual
197945214.002023-11-286215Actual
4527062.002022-05-282275Actual
25909458.002024-05-277615Actual
7088339.002022-11-287615Actual
1784849815.002023-09-283975Actual
1674553.002023-08-288215Actual
35034249.002025-01-267865Actual
17850505481.002023-09-284375Actual
8289113.002022-12-298965Actual
2089758455.002023-12-292175Actual
8229-192.002022-12-299115Actual
6055537826.002022-10-28475Actual
10511427.002023-02-268165Actual
18767452.002023-10-286515Actual
1051350.002023-02-268265Budget
17779108.002023-09-288515Actual
12786568166.002023-04-28675Actual
24857-194.002024-04-279115Actual
1273613495.002023-04-286365Actual
228462877.002024-02-267665Actual
1159410600.002023-03-285365Budget
8325450854.002022-12-294675Actual
382515824.002022-08-283375Actual
30480211.002024-09-278515Actual
22813690.002024-02-267715Actual
2282711.002024-02-269615Actual
1045550.002023-02-268215Budget
270419933.002022-07-293475Actual
3506927620.002025-01-263375Actual
3911800.002022-05-286265Budget
1378111129.002023-05-282075Actual
21844743.002024-01-268715Actual
38461283.002025-04-289415Actual
1782721815.002023-09-28775Actual
16740429.002023-08-287615Actual
18773290.002023-10-287315Actual
7154650.002022-11-288065Budget
3728468.002022-08-288115Actual
70683000.002022-11-286115Budget
282301192.002024-07-288065Actual
397503.002022-05-286665Actual
34992270.002025-01-266815Actual
10434320.002023-02-266715Actual
10499364.002023-02-267365Actual
8254414.002022-12-296665Actual
304964074.002024-09-276265Actual
2492617999.002024-04-2710075Actual
7083273.002022-11-287315Actual
369720.002022-05-288715Actual
3620797709.002025-02-261575Actual
17809772.002023-09-288065Actual
361391067.002025-02-266515Actual
116284520.002023-03-287665Actual
93872884.002023-01-267665Actual
33863123735.002024-12-281225Actual
9385200.002023-01-267465Budget
3852462974.002025-04-283975Actual
2189510701.002024-01-261875Actual
32782115104.002024-11-271575Actual
2189634101.002024-01-261975Actual
218919288.002024-01-26875Actual
14721458.002023-06-286615Actual
2594958.002024-05-278265Actual
3048714.002024-09-279615Actual
4861-228.002022-09-289115Actual
15706326.002022-06-28875Actual
83088149.002022-12-292075Actual
2620355.002022-07-299215Actual
71162400.002022-11-285365Budget
82482200.002022-12-296265Budget
1167420015.002023-03-283275Actual
13720224.002023-05-287815Actual
3506523981.002025-01-262875Actual
3052443000.002024-09-279965Actual
25913644.002024-05-278115Actual
19812743.002023-11-288715Actual
15709644.002023-07-297715Actual
830726232.002022-12-291975Actual
257629440.002022-07-296015Actual
2385647.002024-03-278265Actual
1576910701.002023-07-291875Actual
384383578.002025-04-286215Actual
32728293.002024-11-278315Actual
25954259.002024-05-278965Actual
25922616.002024-05-279215Actual
1462491.002022-06-286615Actual
24858324.002024-04-279215Actual
28212150832.002024-07-285665Actual
263034240.002022-07-296065Actual
605716106.002022-10-28775Actual
2824827212.002024-07-28775Actual
327411.002024-11-275465Actual
15756381.002023-07-299265Actual
17766135.002023-09-286815Actual
33888239.002024-12-288465Actual
10505686.002023-02-267765Actual
7192110940.002022-11-282975Actual
13771489463.002023-05-2810165Actual
384791618.002025-04-287265Actual
3743207.002022-08-289415Actual
827940.002022-12-298265Actual
4917100.002022-09-288565Budget
32763282.002024-11-278365Actual
2582480.002022-07-296515Budget
187994372.002023-10-286265Actual
336480.002022-05-286515Budget
37303301.002025-03-288315Actual
2606551.002022-07-298115Actual
270720029.002022-07-293875Actual
30506378.002024-09-277465Actual
167593139.002023-08-285465Actual
228619.002024-02-269665Actual
228313201.002024-02-265465Actual
28203382.002024-07-289015Actual
3055031223.002024-09-274075Actual
238823752.002024-03-272375Actual
2819776.002024-07-288215Actual
9408252.002023-01-269065Actual
16750208.002023-08-288915Actual
21894101248.002024-01-261575Actual
36149353.002025-02-267815Actual
22871120869.002024-02-261575Actual
3167570615.002024-10-273975Actual
4865149237.002022-09-281225Actual
3706503.002022-08-286615Actual
1167514545.002023-03-283375Actual
13711518.002023-05-286615Actual
15714146.002023-07-298315Actual
1782110.002023-09-289665Actual
7162100.002022-11-288465Budget
12698200.002023-04-287815Budget
2670179.002022-07-298465Actual
2090926827.002023-12-293875Actual
818631000.002022-12-296015Budget
22824-232.002024-02-269115Actual
3506015113.002025-01-262075Actual
1677052.002023-08-286965Actual
36200236056.002025-02-2610165Actual
15724179804.002023-07-291225Actual
48951444.002022-09-287265Actual
16788436.002023-08-289265Actual
31673161199.002024-10-273775Actual
1478765343.002023-06-281475Actual
16781185.002023-08-288365Actual
15722249.002023-07-299415Actual
372220.002022-05-289015Actual
373001389.002025-03-288015Actual
2826336027.002024-07-283275Actual
23854730.002024-03-278065Actual
158772588.002022-06-283575Actual
15171800.002022-06-286265Budget
8220200.002022-12-298315Budget
4824550.002022-09-286515Budget
2598244321.002024-05-273475Actual
2941112838.002024-08-272275Actual
6030200.002022-10-287865Budget
10445380.002023-02-267615Budget
33839542.002024-12-286515Actual
711325181.002022-11-281225Actual
2583328.002022-07-296515Actual
15721334.002023-07-299215Actual
29375176.002024-08-276865Actual
13772721264.002023-05-28475Actual
3734943000.002025-03-289965Actual
494415232.002022-09-282475Actual
2484134.002024-04-276915Actual
18823440.002023-10-289265Actual
6038200.002022-10-288365Budget
1556540.002022-06-288765Actual
2825929569.002024-07-282475Actual
1577618169.002023-07-292875Actual
14781491939.002023-06-2810165Actual
356210.002022-05-287815Actual
483490.002022-09-287115Budget
20874181.002023-12-298365Actual
4606427.002022-05-283475Actual
21842168.002024-01-268415Actual
38453253.002025-04-288315Actual
1054126232.002023-02-261975Actual
28231737.002024-07-288165Actual
18820215.002023-10-288965Actual
44056105.002022-05-2810165Actual
28208220212.002024-07-281225Actual
12781563.002023-04-289765Actual
1883810058.002023-10-282075Actual
281824622.002024-07-286115Actual
37311334.002025-03-289415Actual
11615184.002023-03-286765Actual
11683766976.002023-03-284675Actual
9392200.002023-01-267865Budget
27058196091.002024-06-271225Actual
8223100.002022-12-298515Budget
5960300.002022-10-287315Budget
25940105.002024-05-277165Actual
18809344.002023-10-287465Actual
104764436.002023-02-265765Actual
28220328.002024-07-286765Actual
167633939.002023-08-286165Actual
11599124324.002023-03-285665Actual
12692191.002023-04-287415Actual
83112945.002022-12-292375Actual
3800371.002022-08-289265Actual
1883610701.002023-10-281875Actual
3851928771.002025-04-283375Actual
37782900.002022-08-287665Budget
1159628.002023-03-285465Actual
409200.002022-05-287465Budget
22857216.002024-02-269065Actual
2709243000.002024-06-279965Actual
20860553.002023-12-296665Actual
2185911729.002024-01-266365Actual
1882738500.002023-10-289965Actual
3621165438.002025-02-262175Actual
15752608.002023-07-298765Actual
3277443000.002024-11-279965Actual
82693420.002022-12-297665Actual
11559100.002023-03-287115Budget
25919300.002024-05-278915Actual
2939613.002024-08-279665Actual
15787062.002022-06-282275Actual
12685171.002023-04-286815Actual
18807316.002023-10-287265Actual
11610480.002023-03-286565Budget
1779613218.002023-09-286365Actual
2826554118.002024-07-283475Actual
36147716.002025-02-267615Actual
3271159119.002024-11-276015Actual
18788288.002023-10-289215Actual
2388820779.002024-03-273375Actual
3793164.002022-08-288565Actual
11566380.002023-03-287615Budget
238819088.002024-03-272275Actual
22858-173.002024-02-269165Actual
15741219.002023-07-297365Actual
29385691.002024-08-278165Actual
127189.002023-04-289615Actual
595656.002022-10-286915Actual
4853190.002022-09-288415Actual
24843245.002024-04-277315Actual
11587-218.002023-03-289115Actual
1479034101.002023-06-281975Actual
1479925028.002023-06-283275Actual
219141072000.002024-01-264675Actual
16743848.002023-08-288015Actual
1676120073.002023-08-285765Actual
14760368.002023-06-287265Actual
13731484.002023-05-289215Actual
93689200.002023-01-266365Budget
493926232.002022-09-281975Actual
35010660.002025-01-269215Actual
21879137.002024-01-268965Actual
127322084.002023-04-286165Actual
349884772.002025-01-266215Actual
1484643.002022-06-288115Actual
33854209.002024-12-288415Actual
12783337398.002023-04-2810165Actual
3504711.002025-01-269665Actual
350213009.002025-01-266265Actual
93672200.002023-01-266265Budget
12705215.002023-04-288315Actual
23817620.002024-03-277715Actual
22847668.002024-02-267765Actual
3165513643.002024-10-27875Actual
1540507.002022-06-287765Actual
259755196.002024-05-272375Actual
11613380.002023-03-286665Budget
32777599504.002024-11-27675Actual
607140825.002022-10-283175Actual
429550.002022-05-288765Budget
7079140.002022-11-286815Actual
22838546.002024-02-266665Actual
137086317.002023-05-286115Actual
4831200.002022-09-286815Budget
35023604.002025-01-266565Actual
14775-163.002023-06-289165Actual
830363762.002022-12-291375Actual
1276636.002023-04-288265Actual
3735814817.002025-03-281875Actual
70701901.002022-11-286215Actual
28226342.002024-07-287465Actual
486733700.002022-09-285265Budget
127972945.002023-04-282375Actual
4921142.002022-09-288965Actual
48783360.002022-09-286165Actual
4957249296.002022-09-284675Actual
19809163.002023-11-288315Actual
2710114817.002024-06-271875Actual
1055440489.002023-02-263775Actual
17775399.002023-09-288115Actual
363200.002022-05-288315Budget
10431550.002023-02-266515Budget
32729257.002024-11-278415Actual
147939180.002023-06-282275Actual
2486629527.002024-04-275765Actual
7110260.002022-11-289215Actual
9337480.002023-01-268115Budget
3739144.002022-08-288915Actual
2683161000.002022-07-2910165Budget
4367.002022-05-289665Actual
2189856047.002024-01-262175Actual
33906111226.002024-12-281575Actual
8211200.002022-12-297815Budget
188103137.002023-10-287665Actual
14741448.002023-06-289215Actual
29341246.002024-08-276815Actual
26228.002022-07-299615Actual
36161344.002025-02-269415Actual
3736426343.002025-03-282475Actual
26808.002022-07-299665Actual
22822189.002024-02-268915Actual
11645550.002023-03-288765Budget
12726103500.002023-04-285665Budget
1474710754.002023-06-285465Actual
3278675992.002024-11-272175Actual
1880562.002023-10-286965Actual
25801472.002022-07-296215Actual
18795130264.002023-10-285665Actual
1531280.002022-06-287265Budget
353691.002022-05-287715Actual
2610200.002022-07-298315Actual
7100152.002022-11-288315Actual
31604279.002024-10-278315Actual
116272800.002023-03-287665Budget
2709618866.002024-06-27775Actual
338675740.002024-12-285765Actual
34990712.002025-01-266615Actual
2490949687.002024-04-272175Actual
10442400.002023-02-267315Budget
32761790.002024-11-278165Actual
338695963.002024-12-286165Actual
11656501900.002023-03-2810165Budget
30472624.002024-09-277615Actual
12759200.002023-04-287865Budget
3505314907.002025-01-26775Actual
2287820579.002024-02-262475Actual
25957532.002024-05-279265Actual
4846850.002022-09-288015Budget
11571898.002023-03-288015Actual
3502760.002025-01-266965Actual
1506707.002022-06-285465Actual
936227440.002023-01-266065Actual
1984338.002023-11-288265Actual
4905200.002022-09-287865Budget
19840161.002023-11-287865Actual
1987427258.002023-11-283275Actual
942526232.002023-01-261975Actual
2939520272.002024-08-279465Actual
1279538158.002023-04-282175Actual
3391661351.002024-12-283175Actual
198381877.002023-11-287665Actual
1680311771.002023-08-282075Actual
2707044.002024-06-276965Actual
270334424.002024-06-276215Actual
8265300.002022-12-297365Actual
5986371.002022-10-289215Actual
27034869.002024-06-276515Actual
1379624780.002023-05-284075Actual
1471744894.002023-06-286015Actual
3052915812.002024-09-27875Actual
15750143.002023-07-298465Actual
3622821865.002025-02-2610075Actual
49013865.002022-09-287665Actual
4888154.002022-09-286765Actual
23819779.002024-03-278015Actual
942235585.002023-01-261475Actual
2490610701.002024-04-271875Actual
9418391050.002023-01-26675Actual
3852822806.002025-04-2810075Actual
156438500.002022-06-289965Actual
348301.002022-05-287315Actual
19804809.002023-11-287715Actual
338901053.002024-12-288765Actual
2709894991.002024-06-271375Actual
1280315184.002023-04-283375Actual
304978807.002024-09-276365Actual
2940316189.002024-08-27875Actual
14722231.002023-06-286715Actual
2387312186.002024-03-27875Actual
36160612.002025-02-269215Actual
10524184.002023-02-269065Actual
10502200.002023-02-267465Budget
157314514.002023-07-296165Actual
934046.002023-01-268215Actual
941913543.002023-01-26775Actual
21849318.002024-01-269415Actual
3772224.002022-08-287265Actual
31624842.002024-10-276565Actual
35017111264.002025-01-265665Actual
375161700.002022-08-285665Budget
38459-286.002025-04-289115Actual
1576425530.002023-07-29775Actual
1884316980.002023-10-282875Actual
1568316340.002022-06-28675Actual
23860608.002024-03-278765Actual
2182453775.002024-01-266015Actual
16732619.002023-08-286515Actual
3832370197.002022-08-284375Actual
4898245.002022-09-287365Actual
22814212.002024-02-267815Actual
10451831.002023-02-268015Actual
373411053.002025-03-288765Actual
4903650.002022-09-287765Budget
1553105.002022-06-288565Actual
37340198.002025-03-288565Actual
8273178.002022-12-297865Actual
13759117.002023-05-288365Actual
249113752.002024-04-272375Actual
10498266.002023-02-267265Actual
17807655.002023-09-287765Actual
6031742.002022-10-288065Actual
35071134124.002025-01-263575Actual
17825664309.002023-09-28475Actual
2283022786.002024-02-265365Actual
3504943000.002025-01-269965Actual
1673662.002023-08-286915Actual
1780144.002023-09-286965Actual
31678776715.002024-10-274675Actual
3845272.002025-04-288215Actual
37305240.002025-03-288515Actual
11564200.002023-03-287415Budget
151112900.002022-06-285765Budget
1878038.002023-10-288215Actual
4858650.002022-09-288715Budget
350322601.002025-01-267665Actual
33846283.002024-12-287415Actual
38463134861.002025-04-281225Actual
2387834101.002024-03-271975Actual
12760158.002023-04-287865Actual
27074267.002024-06-277465Actual
4919630.002022-09-288765Actual
43953300.002022-05-2810165Budget
2940847217.002024-08-271975Actual
2704780.002024-06-278215Actual
3052139205.002024-09-279465Actual
238073114.002024-03-276215Actual
1987115282.002023-11-282875Actual
38516218220.002025-04-282975Actual
34999358.002025-01-267815Actual
315991337.002024-10-277715Actual
270636112.002024-06-276165Actual
2675175.002022-07-298965Actual
228354100.002024-02-266265Actual
36226-263091.002025-02-264375Actual
10463650.002023-02-268715Budget
2942722571.002024-08-2710075Actual
10507182.002023-02-267865Actual
488224070.002022-09-286365Actual
718740919.002022-11-282175Actual
2597971414.002024-05-273175Actual
22821743.002024-02-268715Actual
3048929356.002024-09-275265Actual
12682280.002023-04-286715Budget
208254307.002023-12-296215Actual
2598033625.002024-05-273275Actual
718171963.002022-11-281375Actual
1274880.002023-04-287165Budget
38484314.002025-04-287865Actual
6046214.002022-10-289065Actual
382737357.002022-08-283575Actual
29415212040.002024-08-272975Actual
5965734.002022-10-287715Actual
154740.002022-06-288265Budget
1885324780.002023-10-284075Actual
20865262.002023-12-297265Actual
3274457587.002024-11-276065Actual
12727120396.002023-04-285665Actual
3392368767.002024-12-283975Actual
3166931223.002024-10-273275Actual
10512380.002023-02-268165Budget
8253455.002022-12-296565Actual
271214106.002022-07-2910075Actual
3796720.002022-08-288765Actual
1166010438.002023-03-28875Actual
31612317.002024-10-279415Actual
266657.002022-07-298265Actual
28261224394.002024-07-282975Actual
717677085.002022-11-2810165Actual
17777135.002023-09-288315Actual
238319.002024-03-279615Actual
32767271.002024-11-278965Actual
304626934.002024-09-276115Actual
17800158.002023-09-286865Actual
93563204.002023-01-265265Actual
8231228.002022-12-299415Actual
60032600.002022-10-286165Budget
8276668.002022-12-298065Actual
712329200.002022-11-286065Budget
832077240.002022-12-293775Actual
59888.002022-10-289615Actual
384648990.002025-04-285265Actual
16819922226.002023-08-284375Actual
45513062.002022-05-282875Actual
36202478968.002025-02-26675Actual
29352293.002024-08-278315Actual
2587160.002022-07-296715Actual
32732278.002024-11-278915Actual
381237392.002022-08-281475Actual
157433276.002023-07-297665Actual
941438500.002023-01-269965Actual
218848.002024-01-269665Actual
4441912.002022-05-28875Actual
294125248.002024-08-272375Actual
3279840059.002024-11-273875Actual
3165420608.002024-10-27775Actual
25964586269.002024-05-27675Actual
4354254.002022-05-289465Actual
18779395.002023-10-288115Actual
14783680659.002023-06-28675Actual
6011380.002022-10-286665Budget
717915208.002022-11-28775Actual
28190501.002024-07-287315Actual
264870.002022-07-297165Budget
19806788.002023-11-288015Actual
3882600.002022-05-286165Budget
2091122798.002023-12-294075Actual
33841265.002024-12-286715Actual
13755151.002023-05-287865Actual
7076189.002022-11-286715Actual
3783650.002022-08-288065Budget
3616814163.002025-02-265765Actual
1372358.002023-05-288215Actual
3507035952.002025-01-263475Actual
338657653.002024-12-285365Actual
21868226.002024-01-267465Actual
18803285.002023-10-286765Actual
24891251.002024-04-279065Actual
9315480.002023-01-266515Budget
7109-156.002022-11-289115Actual
13764194.002023-05-289065Actual
208993828.002023-12-292375Actual
17805266.002023-09-287465Actual
1880698.002023-10-287165Actual
20838497.002023-12-298115Actual
12775105.002023-04-288965Actual
719419443.002022-11-283275Actual
21882281.002024-01-269265Actual
20871811.002023-12-298065Actual
7074380.002022-11-286615Budget
1371457.002023-05-286915Actual
1578626515.002023-07-294075Actual
71252300.002022-11-286165Budget
19813176.002023-11-288915Actual
9317436.002023-01-266615Actual
2820945338.002024-07-285265Actual
28218702.002024-07-286565Actual
373206891.002025-03-286165Actual
2281750.002024-02-268215Actual
3850411602.002025-04-28875Actual
31595176.002024-10-277115Actual
11648247.002023-03-289065Actual
1373731678.002023-05-285465Actual
37338248.002025-03-288365Actual
36159-367.002025-02-269115Actual
28184761.002024-07-286515Actual
83068232.002022-12-291875Actual
8204300.002022-12-297315Budget
3052211.002024-09-279665Actual
24852122.002024-04-278415Actual
3391112838.002024-12-282275Actual
23852565.002024-03-277765Actual
13798-140576.802023-05-284375Actual
7168203.002022-11-289065Actual
4827480.002022-09-286615Budget
3158763342.002024-10-276015Actual
3055322100.002024-09-2710075Actual
600128280.002022-10-286065Actual
59453100.002022-10-286115Budget
115970.002023-03-285465Budget
14723173.002023-06-286815Actual
3280032939.002024-11-274075Actual
71892886.002022-11-282375Actual
2941954961.002024-08-273475Actual
1053038500.002023-02-269965Actual
606326232.002022-10-281975Actual
2190117861.002024-01-262475Actual
407336.002022-05-287365Actual
1475380.002022-06-287615Budget
19863124317.002023-11-281575Actual
60628232.002022-10-281875Actual
3387110332.002024-12-286365Actual
1160911152.002023-03-286365Actual
1782338500.002023-09-289965Actual
10518123.002023-02-268465Actual
21828518.002024-01-266615Actual
3731824972.002025-03-285765Actual
40470.002022-05-287165Budget
372901105.002025-03-286615Actual
31606223.002024-10-278515Actual
29365344.002024-08-275465Actual
259033.002022-07-296915Actual
30516891.002024-09-278765Actual
1047451900.002023-02-265665Budget
2705916493.002024-06-275265Actual
1681492967.002023-08-283575Actual
94292945.002023-01-262375Actual
2090115622.002023-12-292875Actual
7089650.002022-11-287715Budget
35007322.002025-01-268915Actual
3726850.002022-08-288015Budget
3333731.002022-05-286115Actual
1778817624.002023-09-285265Actual
14727277.002023-06-287415Actual
24864784.002024-04-275465Actual
24887125.002024-04-278465Actual
2388722550.002024-03-273275Actual
18849101089.002023-10-283575Actual
8258200.002022-12-296865Budget
10523120.002023-02-268965Actual
20886349163.002023-12-2910165Actual
24838307.002024-04-276615Actual
2599648.002022-07-297715Actual
3784907.002022-08-288065Actual
3505576321.002025-01-261375Actual
71127.002022-11-289615Actual
599029058.002022-10-285265Actual
22853108.002024-02-268465Actual
594329760.002022-10-286015Actual
25903256.002024-05-276715Actual
14740-269.002023-06-289115Actual
2089010367.002023-12-29875Actual
11611376.002023-03-286565Actual
264640.002022-07-296965Actual
943337080.002023-01-263175Actual
3902293.002022-05-286265Actual
6012200.002022-10-286765Budget
104274153.002023-02-266115Actual
2658676.002022-07-297765Actual
10466235.002023-02-269015Actual
1499285.002022-06-289415Actual
1777638.002023-09-288215Actual
604934287.002022-10-289465Actual
1156072.002023-03-287115Actual
7104100.002022-11-288515Budget
20836201.002023-12-297815Actual
16767470.002023-08-286665Actual
158015680.002022-06-282475Actual
4909464.002022-09-288165Actual
31594122.002024-10-276915Actual
71172312.002022-11-285365Actual
127379600.002023-04-286365Budget
19851313.002023-11-289265Actual
1461540.002022-06-286515Actual
2709011.002024-06-279665Actual
327455317.002024-11-276165Actual
38446325.002025-04-287415Actual
25937308.002024-05-276765Actual
93882100.002023-01-267665Budget
31605235.002024-10-278415Actual
42240.002022-05-288265Actual
30464781.002024-09-276515Actual
37291540.002025-03-286715Actual
9314480.002023-01-266515Actual
1577517472.002023-07-292475Actual
3390310111.002024-12-28875Actual
719638480.002022-11-283475Actual
3616763219.002025-02-265665Actual
2936286424.002024-08-271225Actual
8213650.002022-12-298015Budget
271157496.002022-07-294675Actual
5954200.002022-10-286815Budget
147788.002023-06-289665Actual
8288550.002022-12-298765Budget
830443823.002022-12-291475Actual
25962300467.002024-05-2710165Actual
9334204.002023-01-267815Actual
10529138.002023-02-269765Actual
2936113.002024-08-279615Actual
38526-14610.002025-04-284375Actual
25901548.002024-05-276515Actual
2824443000.002024-07-289965Actual
483252.002022-09-286915Actual
14562700.002022-06-286115Budget
1527108.002022-06-286865Actual
6028680.002022-10-287765Actual
11554224.002023-03-286715Actual
263126400.002022-07-296065Budget
1477198.002023-06-288565Actual
349192.002022-05-287415Actual
1885128405.002023-10-283875Actual
2597624999.002024-05-272475Actual
400200.002022-05-286865Budget
15783130827.002023-07-293775Actual
32736321.002024-11-279415Actual
2288146943.002024-02-263175Actual
13729363.002023-05-289015Actual
7169-162.002022-11-289165Actual
2381247.002024-03-276915Actual
33926820976.002024-12-284675Actual
270315664.002022-07-293375Actual
30499657.002024-09-276665Actual
3271887.002024-11-276915Actual
12754210.002023-04-287465Actual
487728800.002022-09-286065Budget
238961366029.002024-03-274675Actual
13752326.002023-05-287465Actual
28233256.002024-07-288365Actual
15745184.002023-07-297865Actual
3771750.002022-08-287265Budget
4956776615.002022-09-284375Actual
9321168.002023-01-266815Actual
359550.002022-05-288115Budget
12778216.002023-04-289265Actual
3735653689.002025-03-281475Actual
36174468.002025-02-266665Actual
18835143867.002023-10-281575Actual
1478513613.002023-06-28875Actual
24877295.002024-04-277265Actual
1053985354.002023-02-261575Actual
606814336.002022-10-282475Actual
19803449.002023-11-287615Actual
13762540.002023-05-288765Actual
3808343048.002022-08-28675Actual
30466365.002024-09-276715Actual
38521162263.002025-04-283575Actual
3383663176.002024-12-286015Actual
316224595.002024-10-276265Actual
7163100.002022-11-288565Budget
2491847823.002024-04-273475Actual
31600343.002024-10-277815Actual
26885424.002022-07-29875Actual
81893000.002022-12-296115Budget
493312464.002022-09-28775Actual
3279769999.002024-11-273775Actual
15720-201.002023-07-299115Actual
2387710701.002024-03-271875Actual
17764356.002023-09-286615Actual
24914157602.002024-04-272975Actual
11639189.002023-03-288365Actual
3762380.002022-08-286665Budget
30479221.002024-09-278415Actual
7091200.002022-11-287815Budget
718250974.002022-11-281475Actual
20912-148500.002023-12-294375Actual
259442190.002024-05-277665Actual
709843.002022-11-288215Actual
304731122.002024-09-277715Actual
1783210701.002023-09-281875Actual
71299200.002022-11-286365Budget
9320200.002023-01-266815Budget
33842202.002024-12-286815Actual
3851524922.002025-04-282875Actual
2287552502.002024-02-262175Actual
150516097.002022-06-285365Actual
46435207.002022-05-283975Actual
2190451238.002024-01-263175Actual
30484-295.002024-09-279115Actual
10493200.002023-02-266865Budget
720118490.002022-11-284075Actual
2672100.002022-07-298565Budget
5966650.002022-10-287715Budget
1681823293.002023-08-284075Actual
487628000.002022-09-286065Actual
28221246.002024-07-286865Actual
2604850.002022-07-298015Budget
23811162.002024-03-276815Actual
28225471.002024-07-287365Actual
8300438230.002022-12-29675Actual
71727.002022-11-289665Actual
38527999894.002025-04-284675Actual
1576768279.002023-07-291475Actual
48222284.002022-09-286215Actual
18816185.002023-10-288365Actual
48232200.002022-09-286215Budget
1480916301.002023-06-2810075Actual
1487200.002022-06-288315Budget
31652606055.002024-10-27475Actual
8283100.002022-12-298465Budget
19845117.002023-11-288465Actual
10558131839.002023-02-264375Actual
37366199692.002025-03-282975Actual
19800107.002023-11-287115Actual
178062928.002023-09-287665Actual
374294.002022-05-289215Actual
6054363227.002022-10-2810165Actual
21889464440.002024-01-26675Actual
1159324000.002023-03-285265Budget
33874410.002024-12-286765Actual
3850319465.002025-04-28775Actual
20846-247.002023-12-299115Actual
15728144604.002023-07-295665Actual
3765200.002022-08-286765Budget
21863102.002024-01-266865Actual
31602815.002024-10-278115Actual
71471053.002022-11-287665Actual
6019750.002022-10-287265Budget
3279427620.002024-11-273375Actual
31608255.002024-10-278915Actual
156910302.002022-06-28775Actual
20887494396.002023-12-29475Actual
7107127.002022-11-288915Actual
4837216.002022-09-287415Actual
1055717537.002023-02-264075Actual
104283000.002023-02-266215Budget
13717304.002023-05-287415Actual
2706249639.002024-06-276065Actual
36173515.002025-02-266565Actual
373351155.002025-03-288065Actual
15710176.002023-07-297815Actual
267913986.002022-07-299465Actual
12742180.002023-04-286765Actual
5955192.002022-10-286815Actual
14757114.002023-06-286865Actual
82519200.002022-12-296365Budget
248961043.002024-04-279765Actual
494818299.002022-09-283275Actual
18844148680.002023-10-282975Actual
218264414.002024-01-266215Actual
15716116.002023-07-298515Actual
14732542.002023-06-288115Actual
157152196.002022-06-281375Actual
2597722336.002024-05-272875Actual
198284136.002023-11-286365Actual
25904189.002024-05-276815Actual
384501179.002025-04-288015Actual
15788529763.002023-07-294675Actual
37323690.002025-03-286565Actual
19810135.002023-11-288415Actual
15719251.002023-07-299015Actual

Generated 2025-06-27 06:20:35.187 UTC