[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2817   

1096 items

NOTE: Only 1000 elements of total 1096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4904579.002022-09-277765Actual
5964408.002022-10-277615Actual
2936716037.002024-08-265765Actual
2617173.002022-07-288915Actual
8229-192.002022-12-289115Actual
104708.002023-02-259615Actual
13764194.002023-05-279065Actual
4507738.002022-05-272075Actual
269816128.002022-07-282475Actual
3278675992.002024-11-262175Actual
823415352.002022-12-285265Actual
1161838.002023-03-276965Actual
26351800.002022-07-286265Budget
384981070.002025-04-279765Actual
9432120090.002023-01-252975Actual
282116974.002024-07-275465Actual
30519-282.002024-09-269165Actual
28192585.002024-07-277615Actual
494513062.002022-09-272875Actual
3620315618.002025-02-25775Actual
12761598.002023-04-278065Actual
932356.002023-01-257115Actual
33888239.002024-12-278465Actual
26334108.002022-07-286165Actual
361377952.002025-02-256115Actual
347300.002022-05-277315Budget
18789231.002023-10-279415Actual
81902636.002022-12-286215Actual
14776272.002023-06-279265Actual
22839270.002024-02-256765Actual
2596200.002022-07-287415Budget
3737823041.002025-03-2710075Actual
4873123664.002022-09-275665Actual
3621926181.002025-02-253375Actual
82328.002022-12-289615Actual
2711638966.002024-06-263875Actual
492549548.002022-09-279465Actual
381526232.002022-08-271975Actual
2588120.002022-07-286815Actual
16769180.002023-08-276865Actual
1165438500.002023-03-279965Actual
943921850.002023-01-253875Actual
1577243841.002023-07-282175Actual
1883610701.002023-10-271875Actual
22810290.002024-02-257315Actual
178062928.002023-09-277665Actual
9317436.002023-01-256615Actual
116648232.002023-03-271875Actual
37292405.002025-03-276815Actual
30488167982.002024-09-261225Actual
5950480.002022-10-276615Budget
5989108968.002022-10-271225Actual
2491847823.002024-04-263475Actual
8284116.002022-12-288465Actual
38449301.002025-04-277815Actual
4830176.002022-09-276815Actual
368138.002022-05-278515Actual
18830678620.002023-10-27675Actual
150870700.002022-06-275665Budget
14735168.002023-06-278415Actual
2934270.002024-08-266915Actual
32734-342.002024-11-269115Actual
18828421711.002023-10-2710165Actual
19809163.002023-11-278315Actual
14770102.002023-06-278465Actual
238416800.002024-03-266365Actual
3278314817.002024-11-261875Actual
26808.002022-07-289665Actual
14727277.002023-06-277415Actual
22871120869.002024-02-251575Actual
327134853.002024-11-266215Actual
3279673015.002024-11-263575Actual
350001488.002025-01-258015Actual
17819384.002023-09-279265Actual
36143107.002025-02-256915Actual
2283339961.002024-02-256065Actual
2088543000.002023-12-289965Actual
1780144.002023-09-276965Actual
13759117.002023-05-278365Actual
373206891.002025-03-276165Actual
10491273.002023-02-256765Actual
21882281.002024-01-259265Actual
12682280.002023-04-276715Budget
2940847217.002024-08-261975Actual
3167570615.002024-10-263975Actual
8254414.002022-12-286665Actual
38447562.002025-04-277615Actual
36190166.002025-02-258565Actual
3735315394.002025-03-27775Actual
39384-13706.102025-05-269275Actual
28219638.002024-07-276665Actual
375231680.002022-08-276065Actual
1474912298.002023-06-275765Actual
30466365.002024-09-266715Actual
1883946791.002023-10-272175Actual
178373752.002023-09-272375Actual
3391932559.002024-12-273475Actual
15792886.002022-06-272375Actual
15754286.002023-07-289065Actual
7107127.002022-11-278915Actual
127947738.002023-04-272075Actual
147184145.002023-06-276115Actual
37366199692.002025-03-272975Actual
8198192.002022-12-286815Actual
2590686.002024-05-267115Actual
2288676946.002024-02-253775Actual
8220200.002022-12-288315Budget
11653511.002023-03-279765Actual
126773000.002023-04-276215Budget
208563387.002023-12-286165Actual
3161926634.002024-10-265765Actual
383336285.002022-08-274675Actual
25956-319.002024-05-269165Actual
17785234.002023-09-279415Actual
1054939702.002023-02-253175Actual
1378520384.002023-05-272475Actual
228354100.002024-02-256265Actual
17804302.002023-09-277365Actual
338813507.002024-12-277665Actual
9385200.002023-01-257465Budget
1576910701.002023-07-281875Actual
820057.002022-12-286915Actual
24858324.002024-04-269215Actual
370750.002022-05-278715Budget
1983334.002023-11-276965Actual
8231228.002022-12-289415Actual
1985230144.002023-11-279465Actual
2821032384.002024-07-275365Actual
94127.002023-01-259665Actual
12698200.002023-04-277815Budget
1884622302.002023-10-273275Actual
9343136.002023-01-258415Actual
14740-269.002023-06-279115Actual
11557200.002023-03-276815Budget
10515146.002023-02-258365Actual
8241102458.002022-12-285665Actual
7135200.002022-11-276765Budget
7142231.002022-11-277265Actual
1272026991.002023-04-275265Actual
38106860.002022-08-27875Actual
23890147194.002024-03-263575Actual
59472200.002022-10-276215Budget
717391.002022-11-279765Actual
832235956.002022-12-283975Actual
20832351.002023-12-287315Actual
116062100.002023-03-276265Budget
29350806.002024-08-268115Actual
3506015113.002025-01-252075Actual
15753186.002023-07-288965Actual
18849101089.002023-10-273575Actual
362049579.002025-02-25875Actual
25940105.002024-05-267165Actual
4856167.002022-09-278515Actual
32770556.002024-11-269265Actual
18823440.002023-10-279265Actual
3502890.002025-01-257165Actual
35026208.002025-01-256865Actual
2940225145.002024-08-26775Actual
11555280.002023-03-276715Budget
488313000.002022-09-276365Budget
2711831223.002024-06-264075Actual
38526-14610.002025-04-274375Actual
259334523.002024-05-266265Actual
1494750.002022-06-278715Budget
2618266.002022-07-289015Actual
33842202.002024-12-276815Actual
19817288.002023-11-279415Actual
1479925028.002023-06-273275Actual
2491623045.002024-04-263275Actual
2825314817.002024-07-271875Actual
24898393699.002024-04-2610165Actual
33855202.002024-12-278515Actual
18776614.002023-10-277715Actual
9410336.002023-01-259265Actual
1549132.002022-06-278365Actual
1679238500.002023-08-279965Actual
293551053.002024-08-268715Actual
3726850.002022-08-278015Budget
12786568166.002023-04-27675Actual
29420119024.002024-08-263575Actual
29343106.002024-08-267115Actual
238394017.002024-03-266165Actual
1777638.002023-09-278215Actual
38493432.002025-04-279065Actual
15722249.002023-07-289415Actual
93672200.002023-01-256265Budget
14788137493.002023-06-271575Actual
93563204.002023-01-255265Actual
18814512.002023-10-278165Actual
7109-156.002022-11-279115Actual
11554224.002023-03-276715Actual
29387231.002024-08-268365Actual
14783680659.002023-06-27675Actual
16739322.002023-08-277415Actual
1533218.002022-06-277365Actual
2941325805.002024-08-262475Actual
15737101.002023-07-286865Actual
2489432604.002024-04-269465Actual
9353210.002023-01-259415Actual
33889217.002024-12-278565Actual
603647.002022-10-278265Actual
1379149272.002023-05-273475Actual
2287820579.002024-02-252475Actual
7132480.002022-11-276665Budget
2085485031.002023-12-285665Actual
21849318.002024-01-259415Actual
17770261.002023-09-277415Actual
1376194.002023-05-278565Actual
19846108.002023-11-278565Actual
11683766976.002023-03-274675Actual
3849632847.002025-04-279465Actual
19813176.002023-11-278915Actual
21885676.002024-01-259765Actual
17814134.002023-09-278565Actual
2288725775.002024-02-253875Actual
350549600.002025-01-25875Actual
38507122991.002025-04-271575Actual
1675716058.002023-08-275265Actual
8299473488.002022-12-28475Actual
7087380.002022-11-277615Budget
1052712261.002023-02-259465Actual
9390650.002023-01-257765Budget
327465909.002024-11-266265Actual
3501399997.002025-01-251225Actual
11657971221.002023-03-27475Actual
15709644.002023-07-287715Actual
382419443.002022-08-273275Actual
605716106.002022-10-27775Actual
17831140574.002023-09-271575Actual
14734194.002023-06-278315Actual
260757.002022-07-288215Actual
2674720.002022-07-288765Actual
8295334.002022-12-289765Actual
2660200.002022-07-287865Budget
1778817624.002023-09-275265Actual
11569200.002023-03-277815Budget
832613584.002022-12-2810075Actual
1987855240.002023-11-273775Actual
4917100.002022-09-278565Budget
20848294.002023-12-289415Actual
27078946.002024-06-268065Actual
5985-222.002022-10-279115Actual
338695963.002024-12-276165Actual
23808473.002024-03-266515Actual
607436678.002022-10-273475Actual
48792600.002022-09-276165Budget
3499378.002025-01-256915Actual
9394808.002023-01-258065Actual
22823290.002024-02-259015Actual
1527108.002022-06-276865Actual
2598538602.002024-05-263875Actual
154838.002022-06-278265Actual
24848673.002024-04-268015Actual
1484643.002022-06-278115Actual
293642672.002024-08-265365Actual
28272493773.002024-07-274675Actual
126762650.002023-04-276215Actual
16735215.002023-08-276815Actual
71154600.002022-11-275265Budget
3505649921.002025-01-251475Actual
1471744894.002023-06-276015Actual
264740.002022-07-287165Actual
187928434.002023-10-275265Actual
383035207.002022-08-273975Actual
373050.002022-08-278215Budget
270642546.002024-06-266265Actual
33897626.002024-12-279765Actual
3506523981.002025-01-252875Actual
31605235.002024-10-268415Actual
4860285.002022-09-279015Actual
6040142.002022-10-278465Actual
30530115039.002024-09-261375Actual
31639266.002024-10-268365Actual
151112900.002022-06-275765Budget
16782164.002023-08-278465Actual
2615720.002022-07-288715Actual
350188999.002025-01-255765Actual
3728658995.002025-03-276015Actual
11624280.002023-03-277365Actual
399200.002022-05-276765Budget
4831200.002022-09-276815Budget
32748983.002024-11-266565Actual
349884772.002025-01-256215Actual
38442234.002025-04-276815Actual
8255480.002022-12-286665Budget
157743752.002023-07-282375Actual
3322700.002022-05-276115Budget
3161517756.002024-10-265265Actual
942235585.002023-01-251475Actual
3166867818.002024-10-263175Actual
5980164.002022-10-278515Actual
606049374.002022-10-271475Actual
7163100.002022-11-278565Budget
25916208.002024-05-268415Actual
154740.002022-06-278265Budget
1042540500.002023-02-256015Budget
10506550.002023-02-257765Budget
380-250.002022-05-275365Budget
2089399529.002023-12-281575Actual
1987346019.002023-11-273175Actual
9372480.002023-01-256665Budget
2605550.002022-07-288115Budget
270431145.002024-06-267715Actual
1475947.002023-06-277165Actual
14748103936.002023-06-275665Actual
198214136.002023-11-275365Actual
7106630.002022-11-278715Actual
29341246.002024-08-266815Actual
7111192.002022-11-279415Actual
3049111.002024-09-265465Actual
9344100.002023-01-258415Budget
2704780.002024-06-268215Actual
28196752.002024-07-278115Actual
4930481412.002022-09-2710165Actual
19830305.002023-11-276665Actual
12700963.002023-04-278015Actual
1535200.002022-06-277465Budget
831831903.002022-12-283475Actual
1167015382.002023-03-272475Actual
933950.002023-01-258215Budget
2287917659.002024-02-252875Actual
30498723.002024-09-266565Actual
7073399.002022-11-276515Actual
3892038.002022-05-276165Actual
4884380.002022-09-276565Budget
1681823293.002023-08-274075Actual
607839702.002022-10-273975Actual
9347720.002023-01-258715Actual
3166312838.002024-10-262275Actual
30501248.002024-09-266865Actual
3735947217.002025-03-271975Actual
384383578.002025-04-276215Actual
1882510.002023-10-279665Actual
24887125.002024-04-268465Actual
4855200.002022-09-278515Budget
23829432.002024-03-269215Actual
22844351.002024-02-257365Actual
7076189.002022-11-276715Actual
4606427.002022-05-273475Actual
24882177.002024-04-267865Actual
33873809.002024-12-276665Actual
30479221.002024-09-268415Actual
32720556.002024-11-267315Actual
27081195.002024-06-268365Actual
11648247.002023-03-279065Actual
7088339.002022-11-277615Actual
1986534101.002023-11-271975Actual
8194516.002022-12-286615Actual
11556168.002023-03-276815Actual
1884550289.002023-10-273175Actual
10444200.002023-02-257415Budget
1154540500.002023-03-276015Budget
17812167.002023-09-278365Actual
36176188.002025-02-256865Actual
38495577.002025-04-279265Actual
218264414.002024-01-256215Actual
3722650.002022-08-277715Budget
23814298.002024-03-267315Actual
9408252.002023-01-259065Actual
1043871.002023-02-256915Actual
1551100.002022-06-278465Budget
6011380.002022-10-276665Budget
38186991.002022-08-272275Actual
5962228.002022-10-277415Actual
6081361282.002022-10-274675Actual
1472575.002023-06-277115Actual
177614145.002023-09-276115Actual
327251336.002024-11-268015Actual
228911197871.002024-02-254675Actual
2190878189.002024-01-253575Actual
33863123735.002024-12-271225Actual
25917188.002024-05-268515Actual
228023766.002024-02-256115Actual
24859246.002024-04-269415Actual
282011053.002024-07-278715Actual
3390310111.002024-12-27875Actual
23895-223978.002024-03-264375Actual
23869453341.002024-03-2610165Actual
12691200.002023-04-277415Budget
3161617756.002024-10-265365Actual
18817165.002023-10-278465Actual
1493810.002022-06-278715Actual
218582209.002024-01-256265Actual
7150650.002022-11-277765Budget
2710312375.002022-07-284375Actual
33853252.002024-12-278315Actual
10440104.002023-02-257115Actual
20875161.002023-12-288465Actual
6054363227.002022-10-2710165Actual
23827324.002024-03-269015Actual
36158459.002025-02-259015Actual
26972945.002022-07-282375Actual
70692987.002022-11-276115Actual
12760158.002023-04-277865Actual
3736014372.002025-03-272075Actual
17766135.002023-09-276815Actual
1776739.002023-09-276915Actual
3737468517.002025-03-273975Actual
1783334101.002023-09-271975Actual
38322700.002022-05-275665Budget
426116.002022-05-278465Actual
249109180.002024-04-262275Actual
1379624780.002023-05-274075Actual
2597971414.002024-05-263175Actual
19798248.002023-11-276815Actual
3053513483.002024-09-262075Actual
270550477.002022-07-283575Actual
11640100.002023-03-278365Budget
228462877.002024-02-257665Actual
373331031.002025-03-277765Actual
6031742.002022-10-278065Actual
3505576321.002025-01-251375Actual
32769-334.002024-11-269165Actual
9345100.002023-01-258515Budget
13746222.002023-05-276765Actual
1274639.002023-04-276965Actual
10466235.002023-02-259015Actual
43838500.002022-05-279965Actual
1376097.002023-05-278465Actual
15701485.002023-07-286615Actual
32775194213.002024-11-2610165Actual
1885128405.002023-10-273875Actual
600614529.002022-10-276365Actual
37310576.002025-03-279215Actual
20841155.002023-12-288415Actual
1166249581.002023-03-271475Actual
385467.002022-05-275765Actual
20838497.002023-12-288115Actual
3280323981.002024-11-2610075Actual
8253455.002022-12-286565Actual
4927465.002022-09-279765Actual
2283278998.002024-02-255665Actual
10448792.002023-02-257715Actual
38489259.002025-04-278465Actual
32759311.002024-11-267865Actual
1042436800.002023-02-256015Actual
3164813.002024-10-269665Actual
4851200.002022-09-278315Budget
30518353.002024-09-269065Actual
116009293.002023-03-275765Actual
17787146871.002023-09-271225Actual
1680110701.002023-08-271875Actual
29404118989.002024-08-261375Actual
1577840900.002023-07-283175Actual
32724330.002024-11-267815Actual
28202248.002024-07-278915Actual
943113715.002023-01-252875Actual
357806.002022-05-278015Actual
12750674.002023-04-277265Actual
1270350.002023-04-278215Budget
37304259.002025-03-278415Actual
15700533.002023-07-286515Actual
3277911990.002024-11-26875Actual
3504617767.002025-01-259465Actual
2705714.002024-06-269615Actual
11639189.002023-03-278365Actual
1376741346.002023-05-279465Actual
11658521905.002023-03-27675Actual
1049580.002023-02-257165Budget
33887271.002024-12-278365Actual
385135196.002025-04-272375Actual
270911384.002024-06-269765Actual
3781227.002022-08-277865Actual
33901505576.002024-12-27675Actual
33866109060.002024-12-275665Actual
12775105.002023-04-278965Actual
493926232.002022-09-271975Actual
10502200.002023-02-257465Budget
2598732596.002024-05-264075Actual
1981811.002023-11-279615Actual
11598130500.002023-03-275665Budget
12711810.002023-04-278715Actual
375219.002022-05-279415Actual
35043270.002025-01-259065Actual
104823469.002023-02-256265Actual
32765226.002024-11-268565Actual
10450214.002023-02-257815Actual
25901548.002024-05-266515Actual
3053447217.002024-09-261975Actual
25921-370.002024-05-269115Actual
294125248.002024-08-262375Actual
38473515.002025-04-276565Actual
3279427620.002024-11-263375Actual
24845317.002024-04-267615Actual
17808197.002023-09-277865Actual
2598033625.002024-05-263275Actual
8199200.002022-12-286815Budget
23842324.002024-03-266565Actual
374294.002022-05-279215Actual
3850656274.002025-04-271475Actual
20862203.002023-12-286865Actual
26228.002022-07-289615Actual
37571900.002022-08-276265Budget
45817346.002022-05-273275Actual
23830285.002024-03-269415Actual
4862380.002022-09-279215Actual
29380269.002024-08-267465Actual
29348315.002024-08-267815Actual
167304809.002023-08-276115Actual
35041891.002025-01-258765Actual
3793164.002022-08-278565Actual
1883468540.002023-10-271475Actual
936329200.002023-01-256065Budget
1680311771.002023-08-272075Actual
1482850.002022-06-278015Budget
15151996.002022-06-276165Actual
6039200.002022-10-278465Budget
16776689.002023-08-277765Actual
4946114372.002022-09-272975Actual
3851928771.002025-04-273375Actual
33845426.002024-12-277315Actual
49407408.002022-09-272075Actual
32722643.002024-11-267615Actual
5949550.002022-10-276515Budget
1568316340.002022-06-27675Actual
2090115622.002023-12-282875Actual
2388722550.002024-03-263275Actual
11566380.002023-03-277615Budget
127189.002023-04-279615Actual
3507534997.002025-01-254075Actual
17850505481.002023-09-274375Actual
1471300.002022-06-277315Budget
49432886.002022-09-272375Actual
19840161.002023-11-277865Actual
12745132.002023-04-276865Actual
37305240.002025-03-278515Actual
711833310.002022-11-275665Actual
1478513613.002023-06-27875Actual
20869716.002023-12-287765Actual
33033920.002022-05-276015Actual
19857514972.002023-11-27475Actual
60667062.002022-10-272275Actual
4847480.002022-09-278115Budget
1983447.002023-11-277165Actual
339125248.002024-12-272375Actual
148568.002022-06-278215Actual
338675740.002024-12-275765Actual
1506707.002022-06-275465Actual
2592972982.002024-05-265665Actual
14582595.002022-06-276215Actual
1525200.002022-06-276765Budget
1479252447.002023-06-272175Actual
20846-247.002023-12-289115Actual
2661650.002022-07-288065Budget
5965734.002022-10-277715Actual
27054-322.002024-06-269115Actual
2643200.002022-07-286765Budget
2589857641.002024-05-266015Actual
1987018249.002023-11-272475Actual
1560228.002022-06-279265Actual
15750143.002023-07-288465Actual
25911252.002024-05-267815Actual
270919062.002022-07-284075Actual
3391112838.002024-12-272275Actual
382840199.002022-08-273775Actual
35039162.002025-01-258465Actual
1987427258.002023-11-273275Actual
27041380.002024-06-267415Actual
27084891.002024-06-268765Actual
14786110266.002023-06-271375Actual
338781033.002024-12-277265Actual
37003100.002022-08-276115Budget
9373401.002023-01-256665Actual
3911800.002022-05-276265Budget
2591467.002024-05-268215Actual
3054268667.002024-09-263175Actual
2650339.002022-07-287265Actual
432174.002022-05-279065Actual
1883396703.002023-10-271375Actual
31609391.002024-10-269015Actual
3617877.002025-02-257165Actual
30511669.002024-09-268165Actual
12683225.002023-04-276715Actual
3503756.002025-01-258265Actual
2089010367.002023-12-28875Actual
381-561.002022-05-275365Actual
10443276.002023-02-257415Actual
35040157.002025-01-258565Actual
3273858263.002024-11-261225Actual
943337080.002023-01-253175Actual
28220328.002024-07-276765Actual
2597412838.002024-05-262275Actual
32763282.002024-11-268365Actual
13752326.002023-05-277465Actual
45513062.002022-05-272875Actual
8289113.002022-12-288965Actual
17813144.002023-09-278465Actual
7167132.002022-11-278965Actual
11646720.002023-03-278765Actual
1477745759.002023-06-279465Actual
3392368767.002024-12-273975Actual
495025663.002022-09-273475Actual
126754417.002023-04-276115Actual
3792185.002022-08-278465Actual
4932377959.002022-09-27675Actual
2614160.002022-07-288515Actual
238669.002024-03-269665Actual
12697244.002023-04-277815Actual
18785140.002023-10-278915Actual
1053038500.002023-02-259965Actual
2596855695.002024-05-261475Actual
3158763342.002024-10-266015Actual
340200.002022-05-276715Budget
1779613218.002023-09-276365Actual
3832370197.002022-08-274375Actual
371363.002022-08-277115Actual
14562700.002022-06-276115Budget
15381700.002022-06-277665Budget
2086488.002023-12-287165Actual
60648067.002022-10-272075Actual
23823162.002024-03-268415Actual
48701.002022-09-275465Actual
22812383.002024-02-257615Actual
17772589.002023-09-277715Actual
1986610165.002023-11-272075Actual
1055640825.002023-02-253975Actual
430630.002022-05-278765Actual
20834394.002023-12-287615Actual
831540451.002022-12-283175Actual
316645301.002024-10-262375Actual
30470508.002024-09-267315Actual
256591861.702024-05-258575Actual
25923423.002024-05-269415Actual
32754698.002024-11-267265Actual
13763126.002023-05-278965Actual
8210734.002022-12-287715Actual
3733147.002022-08-278415Actual
19847540.002023-11-278765Actual
3501638.002025-01-255465Actual
7104100.002022-11-278515Budget
2595828824.002024-05-269465Actual
1051350.002023-02-258265Budget
36180373.002025-02-257365Actual
1162052.002023-03-277165Actual
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44610425.002022-05-271475Actual
1166746764.002023-03-272175Actual
1168117727.002023-03-274075Actual
394553.002022-05-276565Actual
264870.002022-07-287165Budget
1464200.002022-06-276715Budget
2083188.002023-12-287115Actual
19815-216.002023-11-279115Actual
30476770.002024-09-268115Actual
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1377780334.002023-05-271475Actual
30503103.002024-09-267165Actual
3160380.002024-10-268215Actual
3167635340.002024-10-264075Actual
1479842698.002023-06-273175Actual
1276550.002023-04-278265Budget
30509266.002024-09-267865Actual
3851015706.002025-04-272075Actual
15768151732.002023-07-281575Actual
2711757431.002024-06-263975Actual
3767152.002022-08-276865Actual
33861293.002024-12-279415Actual
2386843000.002024-03-269965Actual
1475832.002023-06-276965Actual
24881595.002024-04-267765Actual
259148.002022-07-287115Actual
33899382688.002024-12-2710165Actual
2288583697.002024-02-253575Actual
1680815961.002023-08-272875Actual
18775341.002023-10-277615Actual
11613380.002023-03-276665Budget
8288550.002022-12-288765Budget
315896499.002024-10-266215Actual
411846.002022-05-277665Actual
374537775.002022-08-271225Actual
127928232.002023-04-271875Actual
381152486.002022-08-271375Actual
1881553.002023-10-278265Actual
127351823.002023-04-276265Actual
415178.002022-05-277865Actual
32749894.002024-11-266665Actual
5976206.002022-10-278315Actual
3741-176.002022-08-279115Actual
17784295.002023-09-279215Actual
3783650.002022-08-278065Budget
27048281.002024-06-268315Actual
3389843000.002024-12-279965Actual
5983181.002022-10-278915Actual
1280919443.002023-04-274075Actual
934046.002023-01-258215Actual
19858575542.002023-11-27675Actual
9341163.002023-01-258315Actual
3847876.002025-04-277165Actual
4908650.002022-09-278065Budget
177622638.002023-09-276215Actual
338400.002022-05-276615Actual
4897300.002022-09-277365Budget
831715984.002022-12-283375Actual
7168203.002022-11-279065Actual
27035791.002024-06-266615Actual
137843790.002023-05-272375Actual
60022545.002022-10-276165Actual
31653682174.002024-10-26675Actual
2711226181.002024-06-263375Actual
7105650.002022-11-278715Budget
238352252.002024-03-265465Actual
2280964.002024-02-257115Actual
28252168539.002024-07-271575Actual
2186429.002024-01-256965Actual
2595912.002024-05-269665Actual
17840153144.002023-09-272975Actual
7178499746.002022-11-27675Actual
2287210701.002024-02-251875Actual
1578915282.002023-07-2810075Actual
3734629169.002025-03-279465Actual
2388647642.002024-03-263175Actual
824527440.002022-12-286065Actual
1677052.002023-08-276965Actual
493634394.002022-09-271475Actual
12679550.002023-04-276515Budget
14591900.002022-06-276215Budget
36216209982.002025-02-252975Actual
158334458.002022-06-273175Actual
31592540.002024-10-266715Actual
32716403.002024-11-266715Actual
82462195.002022-12-286165Actual
22853108.002024-02-258465Actual
17816187.002023-09-278965Actual
1165918201.002023-03-27775Actual
7144354.002022-11-277365Actual
37771232.002022-08-277665Actual
19802363.002023-11-277415Actual
3619711.002025-02-259665Actual
10431550.002023-02-256515Budget
48951444.002022-09-277265Actual
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59937264.002022-10-275365Actual
11644151.002023-03-278565Actual
37308432.002025-03-279015Actual
153070.002022-06-277165Budget
18777170.002023-10-277815Actual
21828518.002024-01-256615Actual
11572850.002023-03-278015Budget
3852822806.002025-04-2710075Actual
29359582.002024-08-269215Actual
33847573.002024-12-277615Actual
3615289.002025-02-258215Actual
1986410701.002023-11-271875Actual
327126066.002024-11-266115Actual
262413562.002022-07-285265Actual
10521550.002023-02-258765Budget
27036391.002024-06-266715Actual
28203382.002024-07-279015Actual
31632388.002024-10-267465Actual
11656501900.002023-03-2710165Budget
720031811.002022-11-273975Actual
1879610542.002023-10-275765Actual
489460.002022-09-277165Budget
38028.002022-08-279665Actual
10460200.002023-02-258415Budget
25945788.002024-05-267765Actual
24864784.002024-04-265465Actual
10492210.002023-02-256865Actual
16819922226.002023-08-274375Actual
2388051636.002024-03-262175Actual
37324627.002025-03-276665Actual
6033459.002022-10-278165Actual
6044630.002022-10-278765Actual
282164213.002024-07-276265Actual
13727743.002023-05-278715Actual
2597722336.002024-05-262875Actual
30469114.002024-09-267115Actual
259901455599.002024-05-264575Actual
3735410425.002025-03-27875Actual
5951509.002022-10-276615Actual
30520470.002024-09-269265Actual
30515193.002024-09-268565Actual
23863-229.002024-03-269165Actual
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3167025894.002024-10-263375Actual
1679716559.002023-08-27875Actual
15161497.002022-06-276265Actual
248362559.002024-04-266215Actual
59453100.002022-10-276115Budget
4891200.002022-09-276865Budget
33920129749.002024-12-273575Actual
1047210648.002023-02-255265Actual
12757540.002023-04-277765Actual
718398949.002022-11-271575Actual
13720224.002023-05-277815Actual
10465153.002023-02-258915Actual
2492617999.002024-04-2610075Actual
12749650.002023-04-277265Budget
304964074.002024-09-266265Actual
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1474534435.002023-06-275265Actual
338481031.002024-12-277715Actual
3851768817.002025-04-273175Actual
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3739144.002022-08-278915Actual
30483369.002024-09-269015Actual
28225471.002024-07-277365Actual
12705215.002023-04-278315Actual
10457200.002023-02-258315Budget
13716365.002023-05-277315Actual
1680719025.002023-08-272475Actual
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2183286.002024-01-257115Actual
3775200.002022-08-277465Budget
361481288.002025-02-257715Actual
38457233.002025-04-278915Actual
29399267291.002024-08-2610165Actual
269024679.002022-07-281475Actual
23815298.002024-03-267415Actual
2187436.002024-01-258265Actual
31618123781.002024-10-265665Actual
3719380.002022-08-277615Budget
25957532.002024-05-269265Actual
16750208.002023-08-278915Actual
2383839154.002024-03-266065Actual
23824143.002024-03-268515Actual
1372358.002023-05-278215Actual
1782814954.002023-09-27875Actual
28235204.002024-07-278565Actual
2940915261.002024-08-262075Actual
1462491.002022-06-276615Actual
8226650.002022-12-288715Budget
13769951.002023-05-279765Actual
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2641364.002022-07-286665Actual
10534454012.002023-02-25675Actual
327407768.002024-11-265365Actual
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15718163.002023-07-288915Actual
21887312797.002024-01-2510165Actual
1047833810.002023-02-256065Actual
6009380.002022-10-276565Budget
105287.002023-02-259665Actual
157271363.002023-07-285465Actual
32764250.002024-11-268465Actual
24899484178.002024-04-26475Actual
3616949639.002025-02-256065Actual
7155445.002022-11-278165Actual
3054835689.002024-09-263875Actual
1573944.002023-07-287165Actual
38148232.002022-08-271875Actual
7146267.002022-11-277465Actual
218999088.002024-01-252275Actual
1578549440.002023-07-283975Actual
7153720.002022-11-278065Actual
3278712838.002024-11-262275Actual
2486629527.002024-04-265765Actual
2088916746.002023-12-28775Actual
1160114900.002023-03-275765Budget
10516100.002023-02-258365Budget
16756137834.002023-08-271225Actual
1572927521.002023-07-285765Actual
9314480.002023-01-256515Actual
1884848453.002023-10-273475Actual
3506767518.002025-01-253175Actual
2490949687.002024-04-262175Actual
3760424.002022-08-276565Actual
4854200.002022-09-278415Budget
2824149067.002024-07-279465Actual
31626386.002024-10-266765Actual
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4857720.002022-09-278715Actual
12770100.002023-04-278465Budget
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489349.002022-09-277165Actual
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11580182.002023-03-278415Actual
28239-293.002024-07-279165Actual
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19851313.002023-11-279265Actual
3166275018.002024-10-262175Actual
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36149.002022-05-278215Actual
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25952161.002024-05-268565Actual
35025277.002025-01-256765Actual
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1461540.002022-06-276515Actual
15748232.002022-06-271875Actual
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28226342.002024-07-277465Actual
10523120.002023-02-258965Actual
378859.002022-08-278265Actual
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177869.002023-09-279615Actual
59941.002022-10-275465Actual
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23849236.002024-03-267365Actual
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187994372.002023-10-276265Actual
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337440.002022-05-276515Actual
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9328200.002023-01-257415Budget
105032800.002023-02-257665Budget
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7072480.002022-11-276515Budget
2654180.002022-07-287465Actual
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1676080441.002023-08-275665Actual
269326232.002022-07-281975Actual
1783075521.002023-09-271475Actual
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27042636.002024-06-267615Actual
43795.002022-05-279765Actual
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349192.002022-05-277415Actual
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33860464.002024-12-279215Actual
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105452916.002023-02-252375Actual
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1466189.002022-06-276815Actual
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4914200.002022-09-278365Budget
36154275.002025-02-258415Actual
26368700.002022-07-286365Budget
3390916298.002024-12-272075Actual
19845117.002023-11-278465Actual
14761226.002023-06-277365Actual
1051442.002023-02-258265Actual
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11645550.002023-03-278765Budget
31596702.002024-10-267315Actual
34991365.002025-01-256715Actual
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1877145.002023-10-276915Actual
3277213.002024-11-269665Actual
31610-313.002024-10-269115Actual
2671160.002022-07-288565Actual
127972945.002023-04-272375Actual
37447.002022-08-279615Actual
11561400.002023-03-277315Budget
167656022.002023-08-276365Actual
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3797181.002022-08-278965Actual
147522231.002023-06-276265Actual
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2619-213.002022-07-289115Actual
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19795726.002023-11-276515Actual
31667212040.002024-10-262975Actual
8283100.002022-12-288465Budget
1047451900.002023-02-255665Budget
24855158.002024-04-268915Actual
17769263.002023-09-277315Actual
20880-257.002023-12-289165Actual
15626.002022-06-279665Actual
316224595.002024-10-266265Actual
19844135.002023-11-278365Actual
25989-1073234.002024-05-264375Actual
711325181.002022-11-271225Actual
824097300.002022-12-285665Budget
13766259.002023-05-279265Actual

Generated 2025-06-26 22:13:43.866 UTC