[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2877   

1036 items

NOTE: Only 1000 elements of total 1036 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-11-286865Actual
32728293.002024-11-278315Actual
4847480.002022-09-288115Budget
17783-177.002023-09-289115Actual
15783130827.002023-07-293775Actual
2284160.002024-02-266965Actual
24858324.002024-04-279215Actual
1160229300.002023-03-286065Budget
127332600.002023-04-286165Budget
3789206.002022-08-288365Actual
9318224.002023-01-266715Actual
2711061800.002024-06-273175Actual
2388938388.002024-03-273475Actual
71868314.002022-11-282075Actual
37313141508.002025-03-281225Actual
363200.002022-05-288315Budget
38463134861.002025-04-281225Actual
3500295.002025-01-268215Actual
12743200.002023-04-286765Budget
23811162.002024-03-276815Actual
3902293.002022-05-286265Actual
10534454012.002023-02-26675Actual
428100.002022-05-288565Budget
1779348438.002023-09-286065Actual
33892397.002024-12-289065Actual
104264200.002023-02-266115Budget
37338248.002025-03-288365Actual
22807140.002024-02-266815Actual
368138.002022-05-288515Actual
1268770.002023-04-287115Actual
361728498.002025-02-266365Actual
3049449639.002024-09-276065Actual
607681091.002022-10-283775Actual
71262200.002022-11-286265Budget
218979737.002024-01-262075Actual
158334458.002022-06-283175Actual
36179637.002025-02-267265Actual
19810135.002023-11-288415Actual
4884380.002022-09-286565Budget
14776272.002023-06-289265Actual
820180.002022-12-297115Budget
714070.002022-11-287165Actual
1374311012.002023-05-286365Actual
270334424.002024-06-276215Actual
2603890.002022-07-298015Actual
2590555.002024-05-276915Actual
21842168.002024-01-268415Actual
2820713.002024-07-289615Actual
4956776615.002022-09-284375Actual
30546164374.002024-09-273575Actual
373166729.002025-03-285465Actual
158772588.002022-06-283575Actual
16747160.002023-08-288415Actual
38458358.002025-04-289015Actual
2188643000.002024-01-269965Actual
15707328.002023-07-297415Actual
159118680.002022-06-284075Actual
17822826.002023-09-289765Actual
15752608.002023-07-298765Actual
71887062.002022-11-282275Actual
11579200.002023-03-288415Budget
27077249.002024-06-277865Actual
8226650.002022-12-298715Budget
29344471.002024-08-277315Actual
2597971414.002024-05-273175Actual
4909464.002022-09-288165Actual
60667062.002022-10-282275Actual
10505686.002023-02-267765Actual
8203353.002022-12-297315Actual
1371586.002023-05-287115Actual
3506523981.002025-01-262875Actual
327601277.002024-11-278065Actual
12791111360.002023-04-281575Actual
2288925771.002024-02-264075Actual
6070113226.002022-10-282975Actual
27036391.002024-06-276715Actual
2083057.002023-12-296915Actual
228911197871.002024-02-264675Actual
6061101772.002022-10-281575Actual
1677178.002023-08-287165Actual
36193290.002025-02-269065Actual
19863124317.002023-11-281575Actual
425100.002022-05-288465Budget
456114372.002022-05-282975Actual
5972480.002022-10-288115Budget
327432913.002024-11-275765Actual
1165438500.002023-03-289965Actual
10548105222.002023-02-262975Actual
22826297.002024-02-269415Actual
717438500.002022-11-289965Actual
3846213.002025-04-289615Actual
3792185.002022-08-288465Actual
10440104.002023-02-267115Actual
20871811.002023-12-298065Actual
1783551419.002023-09-282175Actual
3052139205.002024-09-279465Actual
38192945.002022-08-282375Actual
7087380.002022-11-287615Budget
30476770.002024-09-278115Actual
1523278.002022-06-286665Actual
31630399.002024-10-277265Actual
28218702.002024-07-286565Actual
27035791.002024-06-276615Actual
17831140574.002023-09-281575Actual
2582480.002022-07-296515Budget
11655557639.002023-03-2810165Actual
15721334.002023-07-299215Actual
483490.002022-09-287115Budget
31673161199.002024-10-273775Actual
22871120869.002024-02-261575Actual
5952256.002022-10-286715Actual
821750.002022-12-298215Budget
38099055.002022-08-28775Actual
832318871.002022-12-294075Actual
2826025627.002024-07-282875Actual
2938666.002024-08-278265Actual
198214136.002023-11-285365Actual
248708858.002024-04-276365Actual
34996346.002025-01-267415Actual
1049580.002023-02-267165Budget
1577034101.002023-07-291975Actual
29359582.002024-08-279215Actual
30474321.002024-09-277815Actual
2611177.002022-07-298415Actual
248683728.002024-04-276165Actual
1782044172.002023-09-289465Actual
21885676.002024-01-269765Actual
1542200.002022-06-287865Budget
11658521905.002023-03-28675Actual
22806190.002024-02-266715Actual
6028680.002022-10-287765Actual
1478910701.002023-06-281875Actual
20845309.002023-12-299015Actual
1981989174.002023-11-281225Actual
24877295.002024-04-277265Actual
16785213.002023-08-288965Actual
4890119.002022-09-286865Actual
2191143647.002024-01-263975Actual
23842324.002024-03-276565Actual
71162400.002022-11-285365Budget
28203382.002024-07-289015Actual
832077240.002022-12-293775Actual
25964586269.002024-05-27675Actual
36145649.002025-02-267315Actual
2711638966.002024-06-273875Actual
12786568166.002023-04-28675Actual
411846.002022-05-287665Actual
304751243.002024-09-278015Actual
5953280.002022-10-286715Budget
35025277.002025-01-266765Actual
45513062.002022-05-282875Actual
9400185.002023-01-268365Actual
16782164.002023-08-288465Actual
4920650.002022-09-288765Budget
2639380.002022-07-296565Budget
43953300.002022-05-2810165Budget
9314480.002023-01-266515Actual
38473515.002025-04-286565Actual
34564.002022-05-287115Actual
2700114372.002022-07-292975Actual
12690339.002023-04-287315Actual
1047210648.002023-02-265265Actual
3386214.002024-12-289615Actual
282164213.002024-07-286265Actual
44056105.002022-05-2810165Actual
2491317999.002024-04-272875Actual
316341085.002024-10-277765Actual
1521380.002022-06-286565Budget
11572850.002023-03-288015Budget
12684200.002023-04-286815Budget
597450.002022-10-288215Budget
493554426.002022-09-281375Actual
127928232.002023-04-281875Actual
7152200.002022-11-287865Budget
28220328.002024-07-286765Actual
717780042.002022-11-28475Actual
1467200.002022-06-286815Budget
13800124235.002023-05-284675Actual
10469228.002023-02-269415Actual
3054426757.002024-09-273375Actual
382014934.002022-08-282475Actual
1167919220.002023-03-283875Actual
1474534435.002023-06-285265Actual
15756381.002023-07-299265Actual
15188700.002022-06-286365Budget
12784320500.002023-04-2810165Budget
4835300.002022-09-287315Budget
2939843000.002024-08-279965Actual
22880154626.002024-02-262975Actual
11614200.002023-03-286765Budget
19800107.002023-11-287115Actual
495435207.002022-09-283975Actual
3274256234.002024-11-275665Actual
719419443.002022-11-283275Actual
32714869.002024-11-276515Actual
37305240.002025-03-288515Actual
3847876.002025-04-287165Actual
1273613495.002023-04-286365Actual
2585380.002022-07-296615Budget
715750.002022-11-288265Budget
607839702.002022-10-283975Actual
3164729715.002024-10-279465Actual
36147716.002025-02-267615Actual
25953729.002024-05-278765Actual
25938227.002024-05-276865Actual
30485492.002024-09-279215Actual
4913165.002022-09-288365Actual
2710821395.002024-06-272875Actual
2597147217.002024-05-271975Actual
2283022786.002024-02-265365Actual
14762240.002023-06-287465Actual
9442278149.002023-01-264375Actual
25935680.002024-05-276565Actual
1466189.002022-06-286815Actual
3730286.002025-03-288215Actual
21894101248.002024-01-261575Actual
8230320.002022-12-299215Actual
7163100.002022-11-288565Budget
3851524922.002025-04-282875Actual
33855202.002024-12-288515Actual
249113752.002024-04-272375Actual
17799203.002023-09-286765Actual
32769-334.002024-11-279165Actual
32763282.002024-11-278365Actual
1883468540.002023-10-281475Actual
48222284.002022-09-286215Actual
35043270.002025-01-269065Actual
3165513643.002024-10-27875Actual
1049691.002023-02-267165Actual
2491989077.002024-04-273575Actual
36143107.002025-02-266915Actual
228368545.002024-02-266365Actual
1987855240.002023-11-283775Actual
6055537826.002022-10-28475Actual
3620947217.002025-02-261975Actual
28267174579.002024-07-283775Actual
10501270.002023-02-267465Actual
15715125.002023-07-298415Actual
10444200.002023-02-267415Budget
595772.002022-10-287115Actual
4905200.002022-09-287865Budget
3736832252.002025-03-283275Actual
13766259.002023-05-289265Actual
22805360.002024-02-266615Actual
1883734101.002023-10-281975Actual
3054337056.002024-09-273275Actual
2383318133.002024-03-275265Actual
1986610165.002023-11-282075Actual
2489743000.002024-04-279965Actual
9358165000.002023-01-265665Budget
25945788.002024-05-277765Actual
384823478.002025-04-287665Actual
13721909.002023-05-288015Actual
719335657.002022-11-283175Actual
27040556.002024-06-277315Actual
20848294.002023-12-299415Actual
14783680659.002023-06-28675Actual
2487661.002024-04-277165Actual
32777599504.002024-11-27675Actual
3620814817.002025-02-261875Actual
137839272.002023-05-282275Actual
380110074.002022-08-289465Actual
293365069.002024-08-276115Actual
3852822806.002025-04-2810075Actual
2618266.002022-07-299015Actual
32802724431.002024-11-274675Actual
151326400.002022-06-286065Budget
3719380.002022-08-287615Budget
830443823.002022-12-291475Actual
3167025894.002024-10-273375Actual
2615720.002022-07-298715Actual
1051350.002023-02-268265Budget
5950480.002022-10-286615Budget
270324424.002024-06-276115Actual
304964074.002024-09-276265Actual
36183846.002025-02-267765Actual
2286984721.002024-02-261375Actual
11554224.002023-03-286715Actual
27068208.002024-06-276765Actual
2483441576.002024-04-276015Actual
25921-370.002024-05-279115Actual
2383420400.002024-03-275365Actual
30552689921.002024-09-274675Actual
187928434.002023-10-285265Actual
717584800.002022-11-2810165Budget
158863996.002022-06-283775Actual
27066436.002024-06-276565Actual
22848170.002024-02-267865Actual
3721667.002022-08-287715Actual
3622335689.002025-02-263875Actual
3735947217.002025-03-281975Actual
7145200.002022-11-287465Budget
1480544121.002023-06-283975Actual
1277924228.002023-04-289465Actual
30465710.002024-09-276615Actual
31611522.002024-10-279215Actual
1526200.002022-06-286865Budget
2590686.002024-05-277115Actual
15750143.002023-07-298465Actual
1280315184.002023-04-283375Actual
23822179.002024-03-278315Actual
34995527.002025-01-267315Actual
137094211.002023-05-286215Actual
7132480.002022-11-286665Budget
426116.002022-05-288465Actual
2190216640.002024-01-262875Actual
20829195.002023-12-296815Actual
24892-201.002024-04-279165Actual
1986011510.002023-11-28875Actual
17803661.002023-09-287265Actual
2825516150.002024-07-282075Actual
31624842.002024-10-276565Actual
6032650.002022-10-288065Budget
16809139758.002023-08-282975Actual
4906194.002022-09-287865Actual
2595828824.002024-05-279465Actual
417650.002022-05-288065Budget
18823440.002023-10-289265Actual
37310576.002025-03-289215Actual
36260.002022-05-288215Budget
209131064354.002023-12-294675Actual
33906111226.002024-12-281575Actual
24873189.002024-04-276765Actual
10509650.002023-02-268065Budget
713980.002022-11-287165Budget
7134273.002022-11-286765Actual
9391205.002023-01-267865Actual
1681570376.002023-08-283775Actual
9383300.002023-01-267365Budget
13787148680.002023-05-282975Actual
6045139.002022-10-288965Actual
1507800.002022-06-285465Budget
198284136.002023-11-286365Actual
8252480.002022-12-296565Budget
941129940.002023-01-269465Actual
282301192.002024-07-288065Actual
2940225145.002024-08-27775Actual
30508917.002024-09-277765Actual
2712121630.002024-06-2710075Actual
35076-242867.002025-01-264375Actual
12714283.002023-04-289015Actual
1156072.002023-03-287115Actual
46519062.002022-05-284075Actual
2710466980.002024-06-272175Actual
2288725775.002024-02-263875Actual
3501941897.002025-01-266065Actual
16772903.002023-08-287265Actual
59472200.002022-10-286215Budget
37552534.002022-08-286165Actual
43838500.002022-05-289965Actual
3845272.002025-04-288215Actual
942160417.002023-01-261375Actual
1675830109.002023-08-285365Actual
115464200.002023-03-286115Budget
12727120396.002023-04-285665Actual
2942237510.002024-08-273875Actual
228619.002024-02-269665Actual
494138158.002022-09-282175Actual
1056011886.002023-02-2610075Actual
30471356.002024-09-277415Actual
37372147603.002025-03-283775Actual
4898245.002022-09-287365Actual
23816344.002024-03-277615Actual
304909785.002024-09-275365Actual
1783334101.002023-09-281975Actual
33897626.002024-12-289765Actual
1053513118.002023-02-26775Actual
218999088.002024-01-262275Actual
19805208.002023-11-287815Actual
1679991078.002023-08-281475Actual
594229000.002022-10-286015Budget
5964408.002022-10-287615Actual
27095680941.002024-06-27675Actual
3734629169.002025-03-289465Actual
12681480.002023-04-286615Budget
37013080.002022-08-286115Actual
2490475290.002024-04-271475Actual
7166550.002022-11-288765Budget
38028.002022-08-289665Actual
15714146.002023-07-298315Actual
1278716793.002023-04-28775Actual
1988415961.002023-11-2810075Actual
337440.002022-05-286515Actual
8224147.002022-12-298515Actual
933950.002023-01-268215Budget
7111192.002022-11-289415Actual
3054835689.002024-09-273875Actual
93103200.002023-01-266115Actual
1535200.002022-06-287465Budget
82482200.002022-12-296265Budget
354650.002022-05-287715Budget
21866704.002024-01-267265Actual
37371151141.002025-03-283575Actual
17785234.002023-09-289415Actual
270139952.002022-07-293175Actual
38475246.002025-04-286765Actual
104274153.002023-02-266115Actual
11621650.002023-03-287265Budget
15009.002022-06-289615Actual
60507.002022-10-289665Actual
30527790647.002024-09-27675Actual
11580182.002023-03-288415Actual
35077845348.002025-01-264675Actual
1883122326.002023-10-28775Actual
3506212711.002025-01-262275Actual
2644200.002022-07-296865Budget
26285650.002022-07-295765Actual
607217537.002022-10-283275Actual
608212539.002022-10-2810075Actual
10558131839.002023-02-264375Actual
16748149.002023-08-288515Actual
11613380.002023-03-286665Budget
16781185.002023-08-288365Actual
373-176.002022-05-289115Actual
12739390.002023-04-286565Actual
341208.002022-05-286715Actual
2486629527.002024-04-275765Actual
9359117863.002023-01-265665Actual
1783075521.002023-09-281475Actual
37782900.002022-08-287665Budget
719112670.002022-11-282875Actual
48213264.002022-09-286115Actual
824527440.002022-12-296065Actual
600713000.002022-10-286365Budget
20838497.002023-12-298115Actual
1167420015.002023-03-283275Actual
17850505481.002023-09-284375Actual
2182453775.002024-01-266015Actual
32732278.002024-11-278915Actual
3786480.002022-08-288165Budget
327581137.002024-11-277765Actual
2598538602.002024-05-273875Actual
49022900.002022-09-287665Budget
148568.002022-06-288215Actual
177944970.002023-09-286165Actual
5959353.002022-10-287315Actual
33900644392.002024-12-28475Actual
398252.002022-05-286765Actual
3620797709.002025-02-261575Actual
48783360.002022-09-286165Actual
3390916298.002024-12-282075Actual
9319200.002023-01-266715Budget
6034480.002022-10-288165Budget
14720503.002023-06-286515Actual
14732542.002023-06-288115Actual
28186351.002024-07-286715Actual
3387689.002024-12-286965Actual
32759311.002024-11-277865Actual
7074380.002022-11-286615Budget
1884720986.002023-10-283375Actual
116648232.002023-03-281875Actual
1576515173.002023-07-29875Actual
431113.002022-05-288965Actual
2821319430.002024-07-285765Actual
28204-306.002024-07-289115Actual
24924-277997.002024-04-274375Actual
3616949639.002025-02-266065Actual
15735245.002023-07-296665Actual
157589.002023-07-299665Actual
156910302.002022-06-28775Actual
9389623.002023-01-267765Actual
25951180.002024-05-278465Actual
2083188.002023-12-297115Actual
2384632.002024-03-276965Actual
31677294113.002024-10-274375Actual
3797181.002022-08-288965Actual
20872502.002023-12-298165Actual
35031334.002025-01-267465Actual
3772224.002022-08-287265Actual
603647.002022-10-288265Actual
17824440614.002023-09-2810165Actual
25902499.002024-05-276615Actual
1479518637.002023-06-282475Actual
259286072.002024-05-275465Actual
23855452.002024-03-278165Actual
147512975.002023-06-286165Actual
3851426074.002025-04-282475Actual
13759117.002023-05-288365Actual
3505314907.002025-01-26775Actual
14591900.002022-06-286215Budget
197945214.002023-11-286215Actual
1475947.002023-06-287165Actual
17764356.002023-09-286615Actual
2188323925.002024-01-269465Actual
19830305.002023-11-286665Actual
1497-259.002022-06-289115Actual
260860.002022-07-298215Budget
2389423789.002024-03-274075Actual
1578915282.002023-07-2910075Actual
15161497.002022-06-286265Actual
14582595.002022-06-286215Actual
594329760.002022-10-286015Actual
2184056.002024-01-268215Actual
37339208.002025-03-288465Actual
24890163.002024-04-278965Actual
2606551.002022-07-298115Actual
21845218.002024-01-268915Actual
157526232.002022-06-281975Actual
1558171.002022-06-289065Actual
6043650.002022-10-288765Budget
82693420.002022-12-297665Actual
1541162.002022-06-287865Actual
238352252.002024-03-275465Actual
1553105.002022-06-288565Actual
2934270.002024-08-276915Actual
369720.002022-05-288715Actual
384851301.002025-04-288065Actual
1055440489.002023-02-263775Actual
32724330.002024-11-277815Actual
11623300.002023-03-287365Budget
316011318.002024-10-278015Actual
3279541545.002024-11-273475Actual
36142365.002025-02-266815Actual
17770261.002023-09-287415Actual
3388677.002024-12-288265Actual
3807129198.002022-08-28475Actual
26885424.002022-07-29875Actual
3844491.002025-04-287115Actual
3707480.002022-08-286615Budget
2286718577.002024-02-26775Actual
715845.002022-11-288265Actual
127342100.002023-04-286265Budget
408300.002022-05-287365Budget
2602224.002022-07-297815Actual
35038195.002025-01-268365Actual
350158999.002025-01-265365Actual
24872374.002024-04-276665Actual
167656022.002023-08-286365Actual
167593139.002023-08-285465Actual
2684169526.002022-07-2910165Actual
3850814817.002025-04-281875Actual
1578425512.002023-07-293875Actual
2711757431.002024-06-273975Actual
338901053.002024-12-288765Actual
282011053.002024-07-288715Actual
12767126.002023-04-288365Actual
327661053.002024-11-278765Actual
10499364.002023-02-267365Actual
2661650.002022-07-298065Budget
21888433796.002024-01-26475Actual
18819675.002023-10-288765Actual
353691.002022-05-287715Actual
3506170363.002025-01-262175Actual
28235204.002024-07-288565Actual
3728468.002022-08-288115Actual
491150.002022-09-288265Budget
82390.002022-12-295465Budget
493926232.002022-09-281975Actual
31597466.002024-10-277415Actual
3160380.002024-10-278215Actual
2657550.002022-07-297765Budget
3167570615.002024-10-273975Actual
262413562.002022-07-295265Actual
3053314817.002024-09-271875Actual
606912931.002022-10-282875Actual
11672106362.002023-03-282975Actual
32770556.002024-11-279265Actual
20881428.002023-12-299265Actual
3322700.002022-05-286115Budget
28192585.002024-07-287615Actual
32791197634.002024-11-272975Actual
27119955953.002024-06-274375Actual
33840492.002024-12-286615Actual
29404118989.002024-08-271375Actual
94292945.002023-01-262375Actual
21835421.002024-01-267615Actual
823622100.002022-12-295365Budget
15792886.002022-06-282375Actual
3849943000.002025-04-289965Actual
20880-257.002023-12-299165Actual
32729257.002024-11-278415Actual
3391661351.002024-12-283175Actual
3735814817.002025-03-281875Actual
12689400.002023-04-287315Budget
38460478.002025-04-289215Actual
2490734101.002024-04-271975Actual
35003335.002025-01-268315Actual
14727277.002023-06-287415Actual
17840153144.002023-09-282975Actual
1477198.002023-06-288565Actual
28237238.002024-07-288965Actual
1159410600.002023-03-285365Budget
9328200.002023-01-267415Budget
9326300.002023-01-267315Budget
3765200.002022-08-286765Budget
1879742608.002023-10-286065Actual
259324071.002024-05-276165Actual
2598732596.002024-05-274075Actual
2183157.002024-01-266915Actual
8195380.002022-12-296615Budget
1987928142.002023-11-283875Actual
7100152.002022-11-288315Actual
268943121.002022-07-291375Actual
116284520.002023-03-287665Actual
7085193.002022-11-287415Actual
20877675.002023-12-298765Actual
33926820976.002024-12-284675Actual
259901455599.002024-05-274575Actual
24864784.002024-04-275465Actual
1563337.002022-06-289765Actual
8259161.002022-12-296865Actual
3054958679.002024-09-273975Actual
1882738500.002023-10-289965Actual
37343347.002025-03-289065Actual
26948972.002022-07-292075Actual
38483958.002025-04-287765Actual
3505576321.002025-01-261375Actual
21889464440.002024-01-26675Actual
8291-139.002022-12-299165Actual
24889608.002024-04-278765Actual
45916943.002022-05-283375Actual
2190878189.002024-01-263575Actual
4845924.002022-09-288015Actual
361654721.002025-02-265365Actual
7089650.002022-11-287715Budget
492838500.002022-09-289965Actual
10435280.002023-02-266715Budget
104774000.002023-02-265765Budget
11648247.002023-03-289065Actual
38106860.002022-08-28875Actual
25916208.002024-05-278415Actual
15736135.002023-07-296765Actual
17777135.002023-09-288315Actual
228354100.002024-02-266265Actual
4851200.002022-09-288315Budget
29357436.002024-08-279015Actual
1479925028.002023-06-283275Actual
12770100.002023-04-288465Budget
30541187338.002024-09-272975Actual
27037302.002024-06-276815Actual
19832120.002023-11-286865Actual
2089246654.002023-12-291475Actual
15787998937.002023-07-294375Actual
381738970.002022-08-282175Actual
1592710156.002022-06-284375Actual
2090522025.002023-12-293375Actual
367200.002022-05-288515Budget
21913-245450.002024-01-264375Actual
2824149067.002024-07-289465Actual
3800371.002022-08-289265Actual
8212216.002022-12-297815Actual
29401809449.002024-08-27675Actual
158516943.002022-06-283375Actual
2668200.002022-07-298365Budget
489460.002022-09-287165Budget
1168413453.002023-03-2810075Actual
8192480.002022-12-296515Budget
28221246.002024-07-286865Actual
18809344.002023-10-287465Actual
1274754.002023-04-287165Actual
10462200.002023-02-268515Budget
375219.002022-05-289415Actual
12744200.002023-04-286865Budget
28190501.002024-07-287315Actual
2939613.002024-08-279665Actual
1985538500.002023-11-289965Actual
37311334.002025-03-289415Actual
493774080.002022-09-281575Actual
33846283.002024-12-287415Actual
1370751308.002023-05-286015Actual
600028800.002022-10-286065Budget
1543650.002022-06-288065Budget
18855922581.002023-10-284675Actual
3736929922.002025-03-283375Actual
6008588.002022-10-286565Actual
12763370.002023-04-288165Actual
3735576625.002025-03-281375Actual
3822104076.002022-08-282975Actual
6047-171.002022-10-289165Actual
494917262.002022-09-283375Actual
26561700.002022-07-297665Budget
1478765343.002023-06-281475Actual
30504880.002024-09-277265Actual
2619-213.002022-07-299115Actual
9345100.002023-01-268515Budget
1681220571.002023-08-283375Actual
936912818.002023-01-266365Actual
372901105.002025-03-286615Actual
71727.002022-11-289665Actual
282116974.002024-07-285465Actual
718740919.002022-11-282175Actual
16735215.002023-08-286815Actual
28238366.002024-07-289065Actual
32751339.002024-11-276865Actual
16783147.002023-08-288565Actual
38148232.002022-08-281875Actual
259290.002022-07-297115Budget
12738480.002023-04-286565Budget
3938515229.002025-05-279375Actual
12745132.002023-04-286865Actual
8257210.002022-12-296765Actual
3279840059.002024-11-273875Actual
16751320.002023-08-289015Actual
2383690754.002024-03-275665Actual
1280720232.002023-04-283875Actual
157268256.002023-07-295365Actual
8208408.002022-12-297615Actual
1377038500.002023-05-289965Actual
7154650.002022-11-288065Budget
23869453341.002024-03-2710165Actual
38500449538.002025-04-2810165Actual
59453100.002022-10-286115Budget
12811842611.002023-04-284675Actual
157239.002023-07-299615Actual
362135301.002025-02-262375Actual
10468313.002023-02-269215Actual
1478650.002022-06-287715Budget
8264383.002022-12-297265Actual
16744525.002023-08-288115Actual
369828000.002022-08-286015Actual
15108048.002022-06-285765Actual
1374970.002023-05-287165Actual
25918851.002024-05-278715Actual
3167438602.002024-10-273875Actual
27074267.002024-06-277465Actual
32750445.002024-11-276765Actual
198222255.002023-11-285465Actual
60042828.002022-10-286265Actual
2386545207.002024-03-279465Actual
488224070.002022-09-286365Actual
494513062.002022-09-282875Actual
3504711.002025-01-269665Actual
1782110.002023-09-289665Actual
8255480.002022-12-296665Budget
10449200.002023-02-267815Budget
259121041.002024-05-278015Actual
157233532.002022-06-281475Actual
4838200.002022-09-287415Budget
3705553.002022-08-286515Actual
595890.002022-10-287115Budget
156438500.002022-06-289965Actual
157255504.002023-07-295265Actual
1376194.002023-05-288565Actual
23814298.002024-03-277315Actual
38495577.002025-04-289265Actual
350213009.002025-01-266265Actual
38521162263.002025-04-283575Actual
1166746764.002023-03-282175Actual
28202248.002024-07-288915Actual
33888239.002024-12-288465Actual
2940316189.002024-08-27875Actual
11581163.002023-03-288515Actual
1480916301.002023-06-2810075Actual
27082162.002024-06-278465Actual
270648962.002022-07-293775Actual
1776861.002023-09-287115Actual
27086270.002024-06-279065Actual
147090.002022-06-287115Budget
11683766976.002023-03-284675Actual
38625480.002022-05-286065Actual
1576910701.002023-07-291875Actual
1377515301.002023-05-28875Actual
373206891.002025-03-286165Actual
9352272.002023-01-269215Actual
718398949.002022-11-281575Actual
24857-194.002024-04-279115Actual
1544617.002022-06-288065Actual
29345344.002024-08-277415Actual
372891215.002025-03-286515Actual
3278712838.002024-11-272275Actual
430630.002022-05-288765Actual
12757540.002023-04-287765Actual
2091122798.002023-12-294075Actual
1540507.002022-06-287765Actual
361391067.002025-02-266515Actual
10511427.002023-02-268165Actual
6013266.002022-10-286765Actual
20869716.002023-12-297765Actual
22862668.002024-02-269765Actual
34991365.002025-01-266715Actual
27083157.002024-06-278565Actual
30482240.002024-09-278915Actual
10526246.002023-02-269265Actual
1167897213.002023-03-283775Actual
2596200.002022-07-297415Budget
2388416301.002024-03-272875Actual
361501431.002025-02-268015Actual
177622638.002023-09-286215Actual
2586200.002022-07-296715Budget
37330471.002025-03-287365Actual
1679010.002023-08-289665Actual
2090633383.002023-12-293475Actual
4873123664.002022-09-285665Actual
31672180800.002024-10-273575Actual
8283100.002022-12-298465Budget
8268200.002022-12-297465Budget
2388722550.002024-03-273275Actual
338781033.002024-12-287265Actual
1559-137.002022-06-289165Actual
38494-346.002025-04-289165Actual
262519000.002022-07-295265Budget
11616136.002023-03-286865Actual
13717304.002023-05-287415Actual
1573316512.002023-07-296365Actual
3271159119.002024-11-276015Actual
3054559219.002024-09-273475Actual
38476187.002025-04-286865Actual
83088149.002022-12-292075Actual
1167112147.002023-03-282875Actual
219141072000.002024-01-264675Actual
12776162.002023-04-289065Actual
339380.002022-05-286615Budget
33887271.002024-12-288365Actual
19844135.002023-11-288365Actual
1376741346.002023-05-289465Actual
127379600.002023-04-286365Budget
3501399997.002025-01-261225Actual
5997126471.002022-10-285665Actual
37345462.002025-03-289265Actual
12682280.002023-04-286715Budget
18817165.002023-10-288465Actual
13778153018.002023-05-281575Actual
11551480.002023-03-286515Actual
1043871.002023-02-266915Actual
24838307.002024-04-276615Actual
8194516.002022-12-296615Actual
936115000.002023-01-265765Budget
2620355.002022-07-299215Actual
18808371.002023-10-287365Actual
1279059657.002023-04-281475Actual
94207821.002023-01-26875Actual
29354234.002024-08-278515Actual
60051900.002022-10-286265Budget
270220968.002022-07-293275Actual
11629550.002023-03-287765Budget
830112911.002022-12-29775Actual
9370480.002023-01-266565Budget
35048699.002025-01-269765Actual
153070.002022-06-287165Budget
18828421711.002023-10-2810165Actual
14734194.002023-06-288315Actual
17763392.002023-09-286515Actual
8267215.002022-12-297465Actual
10443276.002023-02-267415Actual
18820215.002023-10-288965Actual
12699850.002023-04-288015Budget
29399267291.002024-08-2710165Actual
14729728.002023-06-287715Actual
10461144.002023-02-268515Actual
1477745759.002023-06-289465Actual
19806788.002023-11-288015Actual
30486299.002024-09-279415Actual
1876442787.002023-10-286015Actual
23830285.002024-03-279415Actual
1154540500.002023-03-286015Budget
338695963.002024-12-286165Actual
2287210701.002024-02-261875Actual
601860.002022-10-287165Budget
7168203.002022-11-289065Actual
12694380.002023-04-287615Budget
1479252447.002023-06-282175Actual
825011514.002022-12-296365Actual
269816128.002022-07-292475Actual
9390650.002023-01-267765Budget
30488167982.002024-09-271225Actual
3616382619.002025-02-261225Actual
327126066.002024-11-276115Actual
1280217918.002023-04-283275Actual
22811239.002024-02-267415Actual
26972945.002022-07-292375Actual
405280.002022-05-287265Budget
23860608.002024-03-278765Actual
10453514.002023-02-268115Actual
11626173.002023-03-287465Actual
33901505576.002024-12-28675Actual
826263.002022-12-297165Actual
37309-346.002025-03-289115Actual
5979200.002022-10-288515Budget
3162055973.002024-10-276065Actual
831620015.002022-12-293275Actual
1463380.002022-06-286615Budget
2597722336.002024-05-272875Actual
30464781.002024-09-276515Actual
2936313364.002024-08-275265Actual
3832370197.002022-08-284375Actual
3932244.002022-05-286365Actual
7106630.002022-11-288715Actual
3053447217.002024-09-271975Actual
12749650.002023-04-287265Budget
159413715.002022-06-2810075Actual
19836234.002023-11-287365Actual
3501215.002025-01-269615Actual
19839518.002023-11-287765Actual
2381370.002024-03-277115Actual
17808197.002023-09-287865Actual
32722643.002024-11-277615Actual
36186605.002025-02-268165Actual
1879610542.002023-10-285765Actual
228032825.002024-02-266215Actual
3166047217.002024-10-271975Actual
2681371.002022-07-299765Actual
2489432604.002024-04-279465Actual
1880698.002023-10-287165Actual
32754698.002024-11-277265Actual
33853252.002024-12-288315Actual
1576038500.002023-07-299965Actual
3621926181.002025-02-263375Actual
37476200.002022-08-285265Budget
10436200.002023-02-266815Budget
31617631.002024-10-275465Actual
23827324.002024-03-279015Actual
3808343048.002022-08-28675Actual
2492088789.002024-04-273775Actual
1279326232.002023-04-281975Actual
27067396.002024-06-276665Actual
11571898.002023-03-288015Actual
2090926827.002023-12-293875Actual
35011358.002025-01-269415Actual
9330392.002023-01-267615Actual
116009293.002023-03-285765Actual
8295334.002022-12-299765Actual
377060.002022-08-287165Budget
304731122.002024-09-277715Actual
18781131.002023-10-288315Actual
218582209.002024-01-266265Actual
36153313.002025-02-268315Actual
19857514972.002023-11-28475Actual
33859-278.002024-12-289115Actual
282281031.002024-07-287765Actual
382920636.002022-08-283875Actual
2672100.002022-07-298565Budget
2089758455.002023-12-292175Actual
11625200.002023-03-287465Budget
14741448.002023-06-289215Actual
7202259528.002022-11-284375Actual
429550.002022-05-288765Budget
37003100.002022-08-286115Budget
1377423075.002023-05-28775Actual
167752839.002023-08-287665Actual
2936716037.002024-08-275765Actual
3783650.002022-08-288065Budget
147788.002023-06-289665Actual
3722650.002022-08-287715Budget
3506927620.002025-01-263375Actual
71172312.002022-11-285365Actual
2282711.002024-02-269615Actual
22823290.002024-02-269015Actual
33131600.002022-05-286015Budget
22813690.002024-02-267715Actual
93672200.002023-01-266265Budget
20844201.002023-12-298915Actual
5996120100.002022-10-285665Budget
282241166.002024-07-287265Actual
1883213572.002023-10-28875Actual
11591169150.002023-03-281225Actual
3165693116.002024-10-271375Actual
380438500.002022-08-289965Actual
33872889.002024-12-286565Actual
1474200.002022-06-287415Budget
2387217379.002024-03-27775Actual
2685212755.002022-07-29475Actual
19803449.002023-11-287615Actual
37592244.002022-08-286365Actual
4829240.002022-09-286715Actual
35005268.002025-01-268515Actual
3732214983.002025-03-286365Actual
228313201.002024-02-265465Actual
489349.002022-09-287165Actual
3166275018.002024-10-272175Actual
384501179.002025-04-288015Actual
270642546.002024-06-276265Actual
11599124324.002023-03-285665Actual
27076810.002024-06-277765Actual
18778638.002023-10-288015Actual
3277911990.002024-11-27875Actual
1167514545.002023-03-283375Actual
1680458537.002023-08-282175Actual
9337480.002023-01-268115Budget
1055520232.002023-02-263875Actual
93872884.002023-01-267665Actual
485050.002022-09-288215Budget
82519200.002022-12-296365Budget
6046214.002022-10-289065Actual
2600650.002022-07-297715Budget
2604850.002022-07-298015Budget
18770155.002023-10-286815Actual
11553480.002023-03-286615Budget
36198416.002025-02-269765Actual
37447.002022-08-289615Actual
37295702.002025-03-287315Actual
30525489268.002024-09-2710165Actual
3052821297.002024-09-27775Actual
26368700.002022-07-296365Budget
28187269.002024-07-286815Actual
27100123931.002024-06-271575Actual
1280837080.002023-04-283975Actual
45734833.002022-05-283175Actual
1885128405.002023-10-283875Actual
3504617767.002025-01-269465Actual
4830176.002022-09-286815Actual
2649280.002022-07-297265Budget
2185523459.002024-01-265765Actual
29374234.002024-08-276765Actual
7076189.002022-11-286715Actual
4931748052.002022-09-28475Actual
938080.002023-01-267165Budget
29426520029.002024-08-274675Actual
16743848.002023-08-288015Actual
1477793.002022-06-287715Actual
32717302.002024-11-276815Actual

Generated 2025-06-27 18:30:20.359 UTC