[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 327   

3586 items

NOTE: Only 1000 elements of total 3586 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-04-298365Actual
24855158.002024-04-288915Actual
17808197.002023-09-297865Actual
37317123371.002025-03-295665Actual
3053314817.002024-09-281875Actual
187654829.002023-10-296115Actual
46123503.002022-05-293575Actual
7107127.002022-11-298915Actual
2938666.002024-08-288265Actual
31627293.002024-10-286865Actual
37307281.002025-03-298915Actual
2388416301.002024-03-282875Actual
305231031.002024-09-289765Actual
18844148680.002023-10-292975Actual
48801400.002022-09-296265Actual
31677294113.002024-10-284375Actual
373-176.002022-05-299115Actual
1987018249.002023-11-292475Actual
1542200.002022-06-297865Budget
818631000.002022-12-306015Budget
11556168.002023-03-296815Actual
3849713.002025-04-299665Actual
29340328.002024-08-286715Actual
3391733282.002024-12-293275Actual
9373401.002023-01-276665Actual
711325181.002022-11-291225Actual
18787-173.002023-10-299115Actual
10499364.002023-02-277365Actual
3799-222.002022-08-299165Actual
3782200.002022-08-297865Budget
43795.002022-05-299765Actual
1675716058.002023-08-295265Actual
93661920.002023-01-276265Actual
6029192.002022-10-297865Actual
48699628.002022-09-295365Actual
17784295.002023-09-299215Actual
45143030.002022-05-292175Actual
8194516.002022-12-306615Actual
2598538602.002024-05-283875Actual
3882600.002022-05-296165Budget
28187269.002024-07-296815Actual
29365344.002024-08-285465Actual
8283100.002022-12-308465Budget
4908650.002022-09-298065Budget
3808343048.002022-08-29675Actual
315887799.002024-10-286115Actual
372876053.002025-03-296115Actual
36160612.002025-02-279215Actual
12749650.002023-04-297265Budget
15702243.002023-07-306715Actual
830726232.002022-12-301975Actual
350158999.002025-01-275365Actual
29344471.002024-08-287315Actual
36186605.002025-02-278165Actual
19817288.002023-11-299415Actual
1480144310.002023-06-293475Actual
3166275018.002024-10-282175Actual
18783105.002023-10-298515Actual
2283339961.002024-02-276065Actual
13759117.002023-05-298365Actual
3498666447.002025-01-276015Actual
1047929300.002023-02-276065Budget
2685212755.002022-07-30475Actual
30482240.002024-09-288915Actual
22853108.002024-02-278465Actual
3047776.002024-09-288215Actual
1565305900.002022-06-2910165Budget
4846850.002022-09-298015Budget
12751300.002023-04-297365Budget
32732278.002024-11-288915Actual
2383420400.002024-03-285365Actual
1682116640.002023-08-2910075Actual
218692024.002024-01-277665Actual
1157558.002023-03-298215Actual
20847412.002023-12-309215Actual
1159628.002023-03-295465Actual
2490949687.002024-04-282175Actual
82390.002022-12-305465Budget
21833365.002024-01-277315Actual
25919300.002024-05-288915Actual
1880698.002023-10-297165Actual
2490734101.002024-04-281975Actual
36216209982.002025-02-272975Actual
27061146716.002024-06-285665Actual
932248.002023-01-276915Actual
19858575542.002023-11-29675Actual
17787146871.002023-09-291225Actual
2491722025.002024-04-283375Actual
2490811343.002024-04-282075Actual
2933554896.002024-08-286015Actual
2085541262.002023-12-306065Actual
187994372.002023-10-296265Actual
24877295.002024-04-287265Actual
1986610165.002023-11-292075Actual
10498266.002023-02-277265Actual
2598660377.002024-05-283975Actual
23829432.002024-03-289215Actual
32782115104.002024-11-281575Actual
8273178.002022-12-307865Actual
3504943000.002025-01-279965Actual
9315480.002023-01-276515Budget
2085485031.002023-12-305665Actual
17769263.002023-09-297315Actual
1480022857.002023-06-293375Actual
8220200.002022-12-308315Budget
126754417.002023-04-296115Actual
3621835684.002025-02-273275Actual
259286072.002024-05-285465Actual
2609200.002022-07-308315Budget
16781185.002023-08-298365Actual
1780268.002023-09-297165Actual
3735200.002022-08-298515Budget
316361229.002024-10-288065Actual
3274457587.002024-11-286065Actual
22819145.002024-02-278415Actual
1167897213.002023-03-293775Actual
127236747.002023-04-295365Actual
380438500.002022-08-299965Actual
1055117102.002023-02-273375Actual
15792886.002022-06-292375Actual
12777-130.002023-04-299165Actual
383413062.002022-08-2910075Actual
17785234.002023-09-299415Actual
1279326232.002023-04-291975Actual
12769108.002023-04-298465Actual
12757540.002023-04-297765Actual
831831903.002022-12-303475Actual
11585177.002023-03-298915Actual
10516100.002023-02-278365Budget
2188643000.002024-01-279965Actual
48748023.002022-09-295765Actual
3386214.002024-12-299615Actual
362135301.002025-02-272375Actual
11623300.002023-03-297365Budget
127379600.002023-04-296365Budget
3278514224.002024-11-282075Actual
15703182.002023-07-306815Actual
1680458537.002023-08-292175Actual
486733700.002022-09-295265Budget
17781144.002023-09-298915Actual
24858324.002024-04-289215Actual
19857514972.002023-11-29475Actual
9352272.002023-01-279215Actual
4930481412.002022-09-2910165Actual
167593139.002023-08-295465Actual
49407408.002022-09-292075Actual
2091047942.002023-12-303975Actual
27068208.002024-06-286765Actual
31646514.002024-10-289265Actual
3273714.002024-11-289615Actual
20874181.002023-12-308365Actual
70712100.002022-11-296215Budget
2484134.002024-04-286915Actual
16782164.002023-08-298465Actual
14730219.002023-06-297815Actual
1474912298.002023-06-295765Actual
157233532.002022-06-291475Actual
12740354.002023-04-296665Actual
151916097.002022-06-296365Actual
1478765343.002023-06-291475Actual
7178499746.002022-11-29675Actual
9348650.002023-01-278715Budget
37301860.002025-03-298115Actual
16779512.002023-08-298165Actual
293491301.002024-08-288015Actual
19816360.002023-11-299215Actual
137094211.002023-05-296215Actual
29389185.002024-08-288565Actual
9346131.002023-01-278515Actual
248683728.002024-04-286165Actual
238402411.002024-03-286265Actual
30499657.002024-09-286665Actual
3387110332.002024-12-296365Actual
19835827.002023-11-297265Actual
1472450.002023-06-296915Actual
8286112.002022-12-308565Actual
20853153.002023-12-305465Actual
1478650.002022-06-297715Budget
23842324.002024-03-286565Actual
31635306.002024-10-287865Actual
718740919.002022-11-292175Actual
20880-257.002023-12-309165Actual
3740220.002022-08-299015Actual
25782700.002022-07-306115Budget
29420119024.002024-08-283575Actual
38522141566.002025-04-293775Actual
1499285.002022-06-299415Actual
7144354.002022-11-297365Actual
23843295.002024-03-286665Actual
37309-346.002025-03-299115Actual
2191515622.002024-01-2710075Actual
1556540.002022-06-298765Actual
36221115892.002025-02-273575Actual
28185691.002024-07-296615Actual
33872889.002024-12-296565Actual
126744200.002023-04-296115Budget
2288146943.002024-02-273175Actual
2640380.002022-07-306665Budget
375038587.002022-08-295665Actual
3737039407.002025-03-293475Actual
150982201.002022-06-295665Actual
282361053.002024-07-298765Actual
3780684.002022-08-297765Actual
352384.002022-05-297615Actual
11566380.002023-03-297615Budget
33855202.002024-12-298515Actual
17814134.002023-09-298565Actual
37345462.002025-03-299265Actual
35066209982.002025-01-272975Actual
9410336.002023-01-279265Actual
9432120090.002023-01-272975Actual
38451730.002025-04-298115Actual
6043650.002022-10-298765Budget
13480-14059.802023-05-289275Actual
3161517756.002024-10-285265Actual
3053712711.002024-09-282275Actual
5986371.002022-10-299215Actual
829329232.002022-12-309465Actual
3506523981.002025-01-272875Actual
377060.002022-08-297165Budget
16783147.002023-08-298565Actual
30500327.002024-09-286765Actual
25950202.002024-05-288365Actual
228619.002024-02-279665Actual
1055640825.002023-02-273975Actual
20848294.002023-12-309415Actual
494917262.002022-09-293375Actual
2710512584.002024-06-282275Actual
8266300.002022-12-307365Budget
11677101468.002023-03-293575Actual
24872374.002024-04-286665Actual
15749163.002023-07-308365Actual
3162055973.002024-10-286065Actual
2595828824.002024-05-289465Actual
29392315.002024-08-289065Actual
71868314.002022-11-292075Actual
6024200.002022-10-297465Budget
3711200.002022-08-296815Budget
1054613589.002023-02-272475Actual
4532886.002022-05-292375Actual
3620315618.002025-02-27775Actual
2491545844.002024-04-283175Actual
15711680.002023-07-308015Actual
11586273.002023-03-299015Actual
37336715.002025-03-298165Actual
943418680.002023-01-273275Actual
20888518382.002023-12-30675Actual
1055440489.002023-02-273775Actual
1549132.002022-06-298365Actual
1545382.002022-06-298165Actual
3048714.002024-09-289615Actual
11630669.002023-03-297765Actual
33889217.002024-12-298565Actual
27109187338.002024-06-282975Actual
3735814817.002025-03-291875Actual
14773133.002023-06-298965Actual
45916943.002022-05-293375Actual
17772589.002023-09-297715Actual
2596855695.002024-05-281475Actual
15737101.002023-07-306865Actual
187663512.002023-10-296215Actual
18770155.002023-10-296815Actual
19810135.002023-11-298415Actual
338675740.002024-12-295765Actual
3158763342.002024-10-286015Actual
1277924228.002023-04-299465Actual
1272026991.002023-04-295265Actual
33899382688.002024-12-2910165Actual
361649442.002025-02-275265Actual
13746222.002023-05-296765Actual
4932377959.002022-09-29675Actual
257731600.002022-07-306015Budget
1882738500.002023-10-299965Actual
14769122.002023-06-298365Actual
27041380.002024-06-287415Actual
18849101089.002023-10-293575Actual
1479842698.002023-06-293175Actual
2289217999.002024-02-2710075Actual
29401809449.002024-08-28675Actual
1479615791.002023-06-292875Actual
32754698.002024-11-287265Actual
384712761.002025-04-296265Actual
28250110169.002024-07-291375Actual
28208220212.002024-07-291225Actual
59443571.002022-10-296115Actual
208682618.002023-12-307665Actual
9343136.002023-01-278415Actual
38442234.002025-04-296815Actual
71143854.002022-11-295265Actual
3389529882.002024-12-299465Actual
157591480.002023-07-309765Actual
32748983.002024-11-286565Actual
137533463.002023-05-297665Actual
8231228.002022-12-309415Actual
7099200.002022-11-298315Budget
218848.002024-01-279665Actual
13720224.002023-05-297815Actual
494734084.002022-09-293175Actual
37561900.002022-08-296265Actual
327432913.002024-11-285765Actual
1679991078.002023-08-291475Actual
2671160.002022-07-308565Actual
1779613218.002023-09-296365Actual
30547163032.002024-09-283775Actual
21844743.002024-01-278715Actual
36179637.002025-02-277265Actual
1783075521.002023-09-291475Actual
4920650.002022-09-298765Budget
372220.002022-05-299015Actual
2286984721.002024-02-271375Actual
28202248.002024-07-298915Actual
37552534.002022-08-296165Actual
2490213942.002024-04-28875Actual
1783917490.002023-09-292875Actual
3506015113.002025-01-272075Actual
37032200.002022-08-296215Budget
944120015.002023-01-274075Actual
11567705.002023-03-297715Actual
18776614.002023-10-297715Actual
115970.002023-03-295465Budget
17850505481.002023-09-294375Actual
14762240.002023-06-297465Actual
27056312.002024-06-289415Actual
116687132.002023-03-292275Actual
2387910272.002024-03-282075Actual
1576910701.002023-07-301875Actual
2389717320.002024-03-2810075Actual
25960693.002024-05-289765Actual
3053185389.002024-09-281475Actual
2644200.002022-07-306865Budget
381361748.002022-08-291575Actual
3279541545.002024-11-283475Actual
3619615642.002025-02-279465Actual
2085231424.002023-12-305365Actual
316237990.002024-10-286365Actual
9417443369.002023-01-27475Actual
304731122.002024-09-287715Actual
33857226.002024-12-298915Actual
21846336.002024-01-279015Actual
2288925771.002024-02-274075Actual
3619943000.002025-02-279965Actual
1372358.002023-05-298215Actual
2381247.002024-03-286915Actual
9392200.002023-01-277865Budget
3848784.002025-04-298265Actual
12694380.002023-04-297615Budget
10490200.002023-02-276765Budget
2090115622.002023-12-302875Actual
115908.002023-03-299615Actual
3760424.002022-08-296565Actual
104764436.002023-02-275765Actual
2595157.002022-07-307415Actual
29380269.002024-08-287465Actual
11656501900.002023-03-2910165Budget
14757114.002023-06-296865Actual
151326400.002022-06-296065Budget
3728658995.002025-03-296015Actual
1480544121.002023-06-293975Actual
3342035.002022-05-296215Actual
3762380.002022-08-296665Budget
9394808.002023-01-278065Actual
19804809.002023-11-297715Actual
7169-162.002022-11-299165Actual
22866564811.002024-02-27675Actual
37343347.002025-03-299065Actual
10453514.002023-02-278115Actual
20860553.002023-12-306665Actual
2675175.002022-07-308965Actual
8284116.002022-12-308465Actual
2189634101.002024-01-271975Actual
39384-13706.102025-05-289275Actual
94286991.002023-01-272275Actual
14722231.002023-06-296715Actual
2089758455.002023-12-302175Actual
327465909.002024-11-286265Actual
375328800.002022-08-296065Budget
71262200.002022-11-296265Budget
374537775.002022-08-291225Actual
304626934.002024-09-286115Actual
19872133812.002023-11-292975Actual
37344-278.002025-03-299165Actual
15108048.002022-06-295765Actual
23815298.002024-03-287415Actual
17824440614.002023-09-2910165Actual
1267240500.002023-04-296015Budget
150870700.002022-06-295665Budget
1533218.002022-06-297365Actual
1478038500.002023-06-299965Actual
13744486.002023-05-296565Actual
21835421.002024-01-277615Actual
1676080441.002023-08-295665Actual
1479034101.002023-06-291975Actual
2599221865.002024-05-2810075Actual
1576515173.002023-07-30875Actual
3388677.002024-12-298265Actual
33858348.002024-12-299015Actual
944035956.002023-01-273975Actual
10432647.002023-02-276615Actual
26561700.002022-07-307665Budget
14748103936.002023-06-295665Actual
6038200.002022-10-298365Budget
22844351.002024-02-277365Actual
43838500.002022-05-299965Actual
1375833.002023-05-298265Actual
2191143647.002024-01-273975Actual
13732333.002023-05-299415Actual
23810216.002024-03-286715Actual
46435207.002022-05-293975Actual
2612200.002022-07-308415Budget
115493000.002023-03-296215Budget
18773290.002023-10-297315Actual
259344056.002024-05-286365Actual
1883810058.002023-10-292075Actual
4844229.002022-09-297815Actual
23850230.002024-03-287465Actual
187984372.002023-10-296165Actual
372901105.002025-03-296615Actual
32770556.002024-11-289265Actual
8222160.002022-12-308415Actual
14764513.002023-06-297765Actual
31595176.002024-10-287115Actual
14727277.002023-06-297415Actual
2488542.002024-04-288265Actual
24890163.002024-04-288965Actual
3793164.002022-08-298565Actual
2824149067.002024-07-299465Actual
94248232.002023-01-271875Actual
33875304.002024-12-296865Actual
198381877.002023-11-297665Actual
29360313.002024-08-289415Actual
7086200.002022-11-297415Budget
708040.002022-11-296915Actual
3505576321.002025-01-271375Actual
4924291.002022-09-299265Actual
262353683.002022-07-301225Actual
18807316.002023-10-297265Actual
416200.002022-05-297865Budget
17764356.002023-09-296615Actual
2088310.002023-12-309665Actual
27082162.002024-06-288465Actual
1280315184.002023-04-293375Actual
413550.002022-05-297765Budget
12678477.002023-04-296515Actual
2659224.002022-07-307865Actual
158918411.002022-06-293875Actual
706731000.002022-11-296015Budget
21841194.002024-01-278315Actual
8205200.002022-12-307415Budget
188409088.002023-10-292275Actual
16793401461.002023-08-2910165Actual
21863102.002024-01-276865Actual
20869716.002023-12-307765Actual
14729728.002023-06-297715Actual
228462877.002024-02-277665Actual
1577111771.002023-07-302075Actual
11557200.002023-03-296815Budget
2486335432.002024-04-285365Actual
11648247.002023-03-299065Actual
10444200.002023-02-277415Budget
9347720.002023-01-278715Actual
7146267.002022-11-297465Actual
2592727042.002024-05-285365Actual
5979200.002022-10-298515Budget
30474321.002024-09-287815Actual
71252300.002022-11-296165Budget
409200.002022-05-297465Budget
3502760.002025-01-276965Actual
12698200.002023-04-297815Budget
1532321.002022-06-297265Actual
12759200.002023-04-297865Budget
7074380.002022-11-296615Budget
12754210.002023-04-297465Actual
266657.002022-07-308265Actual
361391067.002025-02-276515Actual
2941830785.002024-08-283375Actual
2191024460.002024-01-273875Actual
1167637264.002023-03-293475Actual
8274200.002022-12-307865Budget
9372480.002023-01-276665Budget
2089410701.002023-12-301875Actual
378750.002022-08-298265Budget
11562322.002023-03-297315Actual
339125248.002024-12-292375Actual
11616136.002023-03-296865Actual
18816185.002023-10-298365Actual
25969111391.002024-05-281575Actual
158417346.002022-06-293275Actual
2652300.002022-07-307365Budget
316224595.002024-10-286265Actual
11577200.002023-03-298315Budget
3506170363.002025-01-272175Actual
31597466.002024-10-287415Actual
1675830109.002023-08-295365Actual
38221575.002022-05-295665Actual
1373534262.002023-05-295265Actual
13734158259.002023-05-291225Actual
36190166.002025-02-278565Actual
48783360.002022-09-296165Actual
8223100.002022-12-308515Budget
116009293.002023-03-295765Actual
1884316980.002023-10-292875Actual
17798402.002023-09-296665Actual
16738386.002023-08-297315Actual
1472575.002023-06-297115Actual
37311334.002025-03-299415Actual
17773171.002023-09-297815Actual
17782221.002023-09-299015Actual
29373437.002024-08-286665Actual
936115000.002023-01-275765Budget
19832120.002023-11-296865Actual
24846571.002024-04-287715Actual
36146426.002025-02-277415Actual
49022900.002022-09-297665Budget
1273029300.002023-04-296065Budget
35011358.002025-01-279415Actual
601742.002022-10-297165Actual
82947.002022-12-309665Actual
13721909.002023-05-298015Actual
2584298.002022-07-306615Actual
29353262.002024-08-288415Actual
23820482.002024-03-288115Actual
824429200.002022-12-306065Budget
3719380.002022-08-297615Budget
37717392.002022-05-291225Actual
7132480.002022-11-296665Budget
19802363.002023-11-297415Actual
93642300.002023-01-276165Budget
25811900.002022-07-306215Budget
601860.002022-10-297165Budget
2089010367.002023-12-30875Actual
262671400.002022-07-305665Budget
21830198.002024-01-276815Actual
2709894991.002024-06-281375Actual
18785140.002023-10-298915Actual
11624280.002023-03-297365Actual
3730286.002025-03-298215Actual
27100123931.002024-06-281575Actual
23858143.002024-03-288465Actual
27067396.002024-06-286665Actual
282275143.002024-07-297665Actual
1272910100.002023-04-295765Budget
17804302.002023-09-297365Actual
605968016.002022-10-291375Actual
12774540.002023-04-298765Actual
3278675992.002024-11-282175Actual
6027650.002022-10-297765Budget
157271363.002023-07-305465Actual
371490.002022-08-297115Budget
361822084.002025-02-277665Actual
22811239.002024-02-277415Actual
17818-230.002023-09-299165Actual
37782900.002022-08-297665Budget
12680434.002023-04-296615Actual
23827324.002024-03-289015Actual
12739390.002023-04-296565Actual
24879268.002024-04-287465Actual
13730-290.002023-05-299115Actual
6028680.002022-10-297765Actual
208993828.002023-12-302375Actual
381526232.002022-08-291975Actual
20871811.002023-12-308065Actual
13778153018.002023-05-291575Actual
11591169150.002023-03-291225Actual
38495577.002025-04-299265Actual
59462380.002022-10-296215Actual
1506707.002022-06-295465Actual
12684200.002023-04-296815Budget
21829264.002024-01-276715Actual
11554224.002023-03-296715Actual
1986756047.002023-11-292175Actual
2937112028.002024-08-286365Actual
21877100.002024-01-278565Actual
1162052.002023-03-297165Actual
37310576.002025-03-299215Actual
37291540.002025-03-296715Actual
3736772013.002025-03-293175Actual
12702480.002023-04-298115Budget
25910825.002024-05-287715Actual
305074138.002024-09-287665Actual
27035791.002024-06-286615Actual
373323510.002025-03-297665Actual
60507.002022-10-299665Actual
71162400.002022-11-295365Budget
1783551419.002023-09-292175Actual
33877137.002024-12-297165Actual
23852565.002024-03-287765Actual
17822826.002023-09-299765Actual
1523278.002022-06-296665Actual
13797350000.002023-05-294275Actual
2585380.002022-07-306615Budget
14786110266.002023-06-291375Actual
25956-319.002024-05-289165Actual
327231157.002024-11-287715Actual
21887312797.002024-01-2710165Actual
375161700.002022-08-295665Budget
23808473.002024-03-286515Actual
600713000.002022-10-296365Budget
16750208.002023-08-298915Actual
21873366.002024-01-278165Actual
10511427.002023-02-278165Actual
3722650.002022-08-297715Budget
8213650.002022-12-308015Budget
11657971221.002023-03-29475Actual
2388319802.002024-03-282475Actual
28266196019.002024-07-293575Actual
9395500.002023-01-278165Actual
1560228.002022-06-299265Actual
105428561.002023-02-272075Actual
1377780334.002023-05-291475Actual
24878272.002024-04-287365Actual
830944653.002022-12-302175Actual
32767271.002024-11-288965Actual
18775341.002023-10-297615Actual
19854459.002023-11-299765Actual
33915226452.002024-12-292975Actual
3764200.002022-08-296765Actual
9381961.002023-01-277265Actual
1577517472.002023-07-302475Actual
294125248.002024-08-282375Actual
16791679.002023-08-299765Actual
3851212711.002025-04-292275Actual
406168.002022-05-297265Actual
492838500.002022-09-299965Actual
37323690.002025-03-296565Actual
3732167.002022-08-298315Actual
20842142.002023-12-308515Actual
8267215.002022-12-307465Actual
3771750.002022-08-297265Budget
25963402468.002024-05-28475Actual
32759311.002024-11-287865Actual
29400452820.002024-08-28475Actual
19831156.002023-11-296765Actual
3620573282.002025-02-271375Actual
9400185.002023-01-278365Actual
21834304.002024-01-277415Actual
600128280.002022-10-296065Actual
3849943000.002025-04-299965Actual
71887062.002022-11-292275Actual
1782721815.002023-09-29775Actual
4898245.002022-09-297365Actual
29391205.002024-08-288965Actual
16744525.002023-08-298115Actual
9399200.002023-01-278365Budget
14754318.002023-06-296565Actual
373001389.002025-03-298015Actual
1055520232.002023-02-273875Actual
15735245.002023-07-306665Actual
4886293.002022-09-296665Actual
36143107.002025-02-276915Actual
3851831223.002025-04-293275Actual
11581163.002023-03-298515Actual
31617631.002024-10-285465Actual
8300438230.002022-12-30675Actual
3734200.002022-08-298415Budget
36192189.002025-02-278965Actual
26295100.002022-07-305765Budget
2676268.002022-07-309065Actual
369929000.002022-08-296015Budget
1878038.002023-10-298215Actual
12741380.002023-04-296665Budget
105032800.002023-02-277665Budget
30469114.002024-09-287115Actual
1274880.002023-04-297165Budget
1986011510.002023-11-29875Actual
153070.002022-06-297165Budget
10509650.002023-02-278065Budget
11629550.002023-03-297765Budget
36174468.002025-02-276665Actual
305101081.002024-09-288065Actual
8228240.002022-12-309015Actual
31629122.002024-10-287165Actual
1493810.002022-06-298715Actual
2282711.002024-02-279615Actual
31672180800.002024-10-283575Actual
9407164.002023-01-278965Actual
2489432604.002024-04-289465Actual
12745132.002023-04-296865Actual
3902293.002022-05-296265Actual
281951216.002024-07-298015Actual
28194305.002024-07-297815Actual
361654721.002025-02-275365Actual
3775200.002022-08-297465Budget
1883122326.002023-10-29775Actual
25941405.002024-05-287265Actual
1577034101.002023-07-301975Actual
3843658126.002025-04-296015Actual
2827325862.002024-07-2910075Actual
30516891.002024-09-288765Actual
293702540.002024-08-286265Actual
7135200.002022-11-296765Budget
3735576625.002025-03-291375Actual
399200.002022-05-296765Budget
3277818038.002024-11-28775Actual
383035207.002022-08-293975Actual
1376741346.002023-05-299465Actual
2942237510.002024-08-283875Actual
3389613.002024-12-299665Actual
44056105.002022-05-2910165Actual
127228100.002023-04-295365Budget
3616949639.002025-02-276065Actual
238394017.002024-03-286165Actual
18829610670.002023-10-29475Actual
15787998937.002023-07-304375Actual
25937308.002024-05-286765Actual
24881595.002024-04-287765Actual
24873189.002024-04-286765Actual
2825447217.002024-07-291975Actual
4855200.002022-09-298515Budget
6013266.002022-10-296765Actual
16748149.002023-08-298515Actual
3053674423.002024-09-282175Actual
33883308.002024-12-297865Actual
94207821.002023-01-27875Actual
15716116.002023-07-308515Actual
10468313.002023-02-279215Actual
8252480.002022-12-306565Budget
32715791.002024-11-286615Actual
15706324.002023-07-307315Actual
350213009.002025-01-276265Actual
3727480.002022-08-298115Budget
1491200.002022-06-298515Budget
37022520.002022-08-296215Actual
7085193.002022-11-297415Actual
361665.002025-02-275465Actual
595772.002022-10-297115Actual
35072117161.002025-01-273775Actual
11564200.002023-03-297415Budget
15783130827.002023-07-303775Actual
37325328.002025-03-296765Actual
22838546.002024-02-276665Actual
198689272.002023-11-292275Actual
1167420015.002023-03-293275Actual
933950.002023-01-278215Budget
10505686.002023-02-277765Actual
33900644392.002024-12-29475Actual
33906111226.002024-12-291575Actual
9325322.002023-01-277315Actual
821750.002022-12-308215Budget
943858516.002023-01-273775Actual
15756381.002023-07-309265Actual
9342200.002023-01-278315Budget
16741772.002023-08-297715Actual
4848572.002022-09-298115Actual
8206232.002022-12-307415Actual
27052262.002024-06-288915Actual
380-250.002022-05-295365Budget
26376781.002022-07-306365Actual
1681823293.002023-08-294075Actual
13718421.002023-05-297615Actual
715845.002022-11-298265Actual
719918411.002022-11-293875Actual
9413419.002023-01-279765Actual
30483369.002024-09-289015Actual
23853184.002024-03-287865Actual
12742180.002023-04-296765Actual
18795130264.002023-10-295665Actual
434232.002022-05-299265Actual
26948972.002022-07-302075Actual
4956776615.002022-09-294375Actual
10500300.002023-02-277365Budget
34992270.002025-01-276815Actual
1574847.002023-07-308265Actual
4838200.002022-09-297415Budget
1681492967.002023-08-293575Actual
93563204.002023-01-275265Actual
8287630.002022-12-308765Actual
14740-269.002023-06-299115Actual
20826570.002023-12-306515Actual
157152196.002022-06-291375Actual
493554426.002022-09-291375Actual
2288852936.002024-02-273975Actual
5955192.002022-10-296815Actual
2711831223.002024-06-284075Actual
3167025894.002024-10-283375Actual
5997126471.002022-10-295665Actual
2598732596.002024-05-284075Actual
2188323925.002024-01-279465Actual
3852337510.002025-04-293875Actual
7166550.002022-11-298765Budget
327126066.002024-11-286115Actual
33892397.002024-12-299065Actual
33854209.002024-12-298415Actual
12683225.002023-04-296715Actual
4831200.002022-09-296815Budget
12711810.002023-04-298715Actual
30518353.002024-09-289065Actual
12781563.002023-04-299765Actual
9409-202.002023-01-279165Actual
830363762.002022-12-301375Actual
1779348438.002023-09-296065Actual
5977185.002022-10-298415Actual
1572927521.002023-07-305765Actual
2653200.002022-07-307465Budget
827940.002022-12-308265Actual
17797443.002023-09-296565Actual
127332600.002023-04-296165Budget
116284520.002023-03-297665Actual
93548.002023-01-279615Actual
30484-295.002024-09-289115Actual
20912-148500.002023-12-304375Actual
7150650.002022-11-297765Budget
28212150832.002024-07-295665Actual
1379399166.002023-05-293775Actual
2089180867.002023-12-301375Actual
187928434.002023-10-295265Actual
32724330.002024-11-287815Actual
12689400.002023-04-297315Budget
12708200.002023-04-298415Budget
3852038173.002025-04-293475Actual
188261150.002023-10-299765Actual
249251455599.002024-04-284675Actual
1167514545.002023-03-293375Actual
7143300.002022-11-297365Budget
1047210648.002023-02-275265Actual
378859.002022-08-298265Actual
3844491.002025-04-297115Actual
1280837080.002023-04-293975Actual
3322700.002022-05-296115Budget
1373311.002023-05-299615Actual
3849632847.002025-04-299465Actual
4929433300.002022-09-2910165Budget
1678053.002023-08-298265Actual
338481031.002024-12-297715Actual
177614145.002023-09-296115Actual
33863123735.002024-12-291225Actual
4872142200.002022-09-295665Budget
3274256234.002024-11-285665Actual
93882100.002023-01-277665Budget
10450214.002023-02-277815Actual
29374234.002024-08-286765Actual
361385963.002025-02-276215Actual
10517100.002023-02-278465Budget
23828-259.002024-03-289115Actual
82472300.002022-12-306165Budget
832119220.002022-12-303875Actual
2617173.002022-07-308915Actual
15171800.002022-06-296265Budget
13726162.002023-05-298515Actual
19800107.002023-11-297115Actual
10448792.002023-02-277715Actual
33885768.002024-12-298165Actual
10525-147.002023-02-279165Actual
38168561.002022-08-292075Actual
466350000.002022-05-294275Actual
930932000.002023-01-276015Actual
2936662878.002024-08-285665Actual
21861267.002024-01-276665Actual
12679550.002023-04-296515Budget
14756150.002023-06-296765Actual
1276550.002023-04-298265Budget
22805360.002024-02-276615Actual
11621650.002023-03-297265Budget
32751339.002024-11-286865Actual
338400.002022-05-296615Actual
483490.002022-09-297115Budget
3387689.002024-12-296965Actual
5987249.002022-10-299415Actual
28240488.002024-07-299265Actual
2091122798.002023-12-304075Actual
28238366.002024-07-299065Actual
2287334101.002024-02-271975Actual
382337455.002022-08-293175Actual
126762650.002023-04-296215Actual
2614160.002022-07-308515Actual
26885424.002022-07-30875Actual
19798248.002023-11-296815Actual
1268770.002023-04-297115Actual
943921850.002023-01-273875Actual
1270350.002023-04-298215Budget
25978195576.002024-05-282975Actual
1582112080.002022-06-292975Actual
2287820579.002024-02-272475Actual
3709252.002022-08-296715Actual
375813000.002022-08-296365Budget
158112800.002022-06-292875Actual
31592540.002024-10-286715Actual
159118680.002022-06-294075Actual
943774805.002023-01-273575Actual
27054-322.002024-06-289115Actual
27093549789.002024-06-2810165Actual
601659.002022-10-296965Actual
10462200.002023-02-278515Budget
1471744894.002023-06-296015Actual
720031811.002022-11-293975Actual
271157496.002022-07-304675Actual
28199229.002024-07-298415Actual
1681220571.002023-08-293375Actual
22845359.002024-02-277465Actual
3805112205.002022-08-2910165Actual
1983447.002023-11-297165Actual
19805208.002023-11-297815Actual
13724203.002023-05-298315Actual
147939180.002023-06-292275Actual
147788.002023-06-299665Actual
104853993.002023-02-276365Actual
37296466.002025-03-297415Actual
2825665438.002024-07-292175Actual
28235204.002024-07-298565Actual
9320200.002023-01-276815Budget
46320232.002022-05-293875Actual
43953300.002022-05-2910165Budget
369720.002022-05-298715Actual
22855608.002024-02-278765Actual
25918851.002024-05-288715Actual
1055340744.002023-02-273575Actual
22812383.002024-02-277615Actual
9393650.002023-01-278065Budget
1159227881.002023-03-295265Actual
20840177.002023-12-308315Actual
22890-47920.002024-02-274375Actual
9355117503.002023-01-271225Actual
709750.002022-11-298215Budget
358850.002022-05-298015Budget
23844155.002024-03-286765Actual
7202259528.002022-11-294375Actual
304909785.002024-09-285365Actual
2593144078.002024-05-286065Actual
3055322100.002024-09-2810075Actual
373411053.002025-03-298765Actual
33033920.002022-05-296015Actual
1464200.002022-06-296715Budget
262413562.002022-07-305265Actual
282116974.002024-07-295465Actual
15714146.002023-07-308315Actual
13762540.002023-05-298765Actual
9337480.002023-01-278115Budget
59888.002022-10-299615Actual
9316380.002023-01-276615Budget
270419933.002022-07-303475Actual
9408252.002023-01-279065Actual
6019750.002022-10-297265Budget
426116.002022-05-298465Actual
3781683.002022-05-295265Actual
17800158.002023-09-296865Actual
167752839.002023-08-297665Actual
49267.002022-09-299665Actual
3928700.002022-05-296365Budget
1053985354.002023-02-271575Actual
177944970.002023-09-296165Actual
3733147.002022-08-298415Actual
4826473.002022-09-296615Actual
147791061.002023-06-299765Actual
3390847217.002024-12-291975Actual
137412709.002023-05-296165Actual
25946219.002024-05-287865Actual
361728498.002025-02-276365Actual
1279538158.002023-04-292175Actual
26322600.002022-07-306165Budget
18809344.002023-10-297465Actual
1055717537.002023-02-274075Actual
13717304.002023-05-297415Actual
13757351.002023-05-298165Actual
3735947217.002025-03-291975Actual
32749894.002024-11-286665Actual
2281750.002024-02-278215Actual
31606223.002024-10-288515Actual
59937264.002022-10-295365Actual
28239-293.002024-07-299165Actual
33926820976.002024-12-294675Actual
262519000.002022-07-305265Budget
147537379.002023-06-296365Actual
25908257.002024-05-287415Actual
23822179.002024-03-288315Actual
3279968767.002024-11-283975Actual
14776272.002023-06-299265Actual
19839518.002023-11-297765Actual
167633939.002023-08-296165Actual
1281211755.002023-04-2910075Actual
1679716559.002023-08-29875Actual
31610-313.002024-10-289115Actual
94267738.002023-01-272075Actual
93872884.002023-01-277665Actual
2826971414.002024-07-293975Actual
3734629169.002025-03-299465Actual
16756137834.002023-08-291225Actual
7101130.002022-11-298415Actual
248362559.002024-04-286215Actual
11578204.002023-03-298315Actual
15753186.002023-07-308965Actual
270648962.002022-07-303775Actual
5959353.002022-10-297315Actual
2678358.002022-07-309265Actual
2708936904.002024-06-289465Actual
1551100.002022-06-298465Budget
5967227.002022-10-297815Actual
1160114900.002023-03-295765Budget
23814298.002024-03-287315Actual
11672106362.002023-03-292975Actual
2287552502.002024-02-272175Actual
1885128405.002023-10-293875Actual
30470508.002024-09-287315Actual
6011380.002022-10-296665Budget
1160229300.002023-03-296065Budget
3803134.002022-08-299765Actual
27120232543.002024-06-284675Actual
13745442.002023-05-296665Actual
384851301.002025-04-298065Actual
2594260.002022-07-307315Actual
3279427620.002024-11-283375Actual
22826297.002024-02-279415Actual

Generated 2025-06-28 03:06:28.828 UTC