[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 473   

3440 items

NOTE: Only 1000 elements of total 3440 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373001389.002025-03-278015Actual
25960693.002024-05-269765Actual
3736212838.002025-03-272275Actual
1679716559.002023-08-27875Actual
198214136.002023-11-275365Actual
1272910100.002023-04-275765Budget
16798116745.002023-08-271375Actual
4930481412.002022-09-2710165Actual
494415232.002022-09-272475Actual
11657971221.002023-03-27475Actual
104283000.002023-02-256215Budget
3622460377.002025-02-253975Actual
40470.002022-05-277165Budget
282116974.002024-07-275465Actual
943337080.002023-01-253175Actual
12711810.002023-04-278715Actual
29374234.002024-08-266765Actual
94248232.002023-01-251875Actual
268943121.002022-07-281375Actual
104853993.002023-02-256365Actual
340200.002022-05-276715Budget
1884316980.002023-10-272875Actual
19812743.002023-11-278715Actual
15744547.002023-07-287765Actual
2288321818.002024-02-253375Actual
11587-218.002023-03-279115Actual
2487541.002024-04-266965Actual
1535200.002022-06-277465Budget
717915208.002022-11-27775Actual
33889217.002024-12-278565Actual
48699628.002022-09-275365Actual
22812383.002024-02-257615Actual
126744200.002023-04-276115Budget
12683225.002023-04-276715Actual
3053185389.002024-09-261475Actual
157368962.002022-06-271575Actual
29397432.002024-08-269765Actual
12745132.002023-04-276865Actual
1680719025.002023-08-272475Actual
2598660377.002024-05-263975Actual
82381.002022-12-285465Actual
93548.002023-01-259615Actual
3502890.002025-01-257165Actual
3391932559.002024-12-273475Actual
818732960.002022-12-286015Actual
28261224394.002024-07-272975Actual
13720224.002023-05-277815Actual
27046802.002024-06-268115Actual
38455202.002025-04-278515Actual
8194516.002022-12-286615Actual
3501399997.002025-01-251225Actual
10430712.002023-02-256515Actual
17784295.002023-09-279215Actual
3389843000.002024-12-279965Actual
416200.002022-05-277865Budget
361822084.002025-02-257665Actual
14760368.002023-06-277265Actual
1278238500.002023-04-279965Actual
19856275798.002023-11-2710165Actual
17840153144.002023-09-272975Actual
37447.002022-08-279615Actual
3799-222.002022-08-279165Actual
248708858.002024-04-266365Actual
16800170564.002023-08-271575Actual
3843658126.002025-04-276015Actual
2669100.002022-07-288465Budget
228769272.002024-02-252275Actual
2492088789.002024-04-263775Actual
28238366.002024-07-279065Actual
7073399.002022-11-276515Actual
9373401.002023-01-256665Actual
24883687.002024-04-268065Actual
2616750.002022-07-288715Budget
2821319430.002024-07-275765Actual
495813323.002022-09-2710075Actual
4891200.002022-09-276865Budget
1985230144.002023-11-279465Actual
93563204.002023-01-255265Actual
31610-313.002024-10-269115Actual
719831140.002022-11-273775Actual
23860608.002024-03-268765Actual
2486629527.002024-04-265765Actual
13734158259.002023-05-271225Actual
2596855695.002024-05-261475Actual
35009-396.002025-01-259115Actual
4855200.002022-09-278515Budget
37022520.002022-08-276215Actual
2604850.002022-07-288015Budget
29350806.002024-08-268115Actual
2086488.002023-12-287165Actual
32777599504.002024-11-26675Actual
2933554896.002024-08-266015Actual
7101130.002022-11-278415Actual
2589857641.002024-05-266015Actual
208244307.002023-12-286115Actual
269326232.002022-07-281975Actual
3737533282.002025-03-274075Actual
17779108.002023-09-278515Actual
127947738.002023-04-272075Actual
3796720.002022-08-278765Actual
4927465.002022-09-279765Actual
14761226.002023-06-277365Actual
338675740.002024-12-275765Actual
1577618169.002023-07-282875Actual
33851753.002024-12-278115Actual
1159511152.002023-03-275365Actual
30541187338.002024-09-262975Actual
1278811363.002023-04-27875Actual
71203400.002022-11-275765Budget
2084910.002023-12-289615Actual
16774298.002023-08-277465Actual
932248.002023-01-256915Actual
16749743.002023-08-278715Actual
423140.002022-05-278365Actual
270431145.002024-06-267715Actual
167314328.002023-08-276215Actual
396380.002022-05-276665Budget
256591861.702024-05-258575Actual
177953479.002023-09-276265Actual
15717608.002023-07-288715Actual
37313141508.002025-03-271225Actual
823415352.002022-12-285265Actual
3162884.002024-10-266965Actual
483364.002022-09-277115Actual
1884550289.002023-10-273175Actual
4836332.002022-09-277315Actual
4863252.002022-09-279415Actual
3710189.002022-08-276815Actual
3506927620.002025-01-253375Actual
28205509.002024-07-279215Actual
19802363.002023-11-277415Actual
1521380.002022-06-276565Budget
16782164.002023-08-278465Actual
601860.002022-10-277165Budget
116687132.002023-03-272275Actual
7092185.002022-11-277815Actual
2942362325.002024-08-263975Actual
31631532.002024-10-267365Actual
105452916.002023-02-252375Actual
36185977.002025-02-258065Actual
71887062.002022-11-272275Actual
355200.002022-05-277815Budget
198689272.002023-11-272275Actual
4848572.002022-09-278115Actual
27095680941.002024-06-26675Actual
2824827212.002024-07-27775Actual
3273858263.002024-11-261225Actual
491247.002022-09-278265Actual
2620355.002022-07-289215Actual
3707480.002022-08-276615Budget
1272811246.002023-04-275765Actual
2288225524.002024-02-253275Actual
34999358.002025-01-257815Actual
31635306.002024-10-267865Actual
15709644.002023-07-287715Actual
2285138.002024-02-258265Actual
6011380.002022-10-276665Budget
17817288.002023-09-279065Actual
30505450.002024-09-267365Actual
282361053.002024-07-278765Actual
19863124317.002023-11-271575Actual
7072480.002022-11-276515Budget
197935735.002023-11-276115Actual
147939180.002023-06-272275Actual
11581163.002023-03-278515Actual
3721667.002022-08-277715Actual
3735315394.002025-03-27775Actual
2492128931.002024-04-263875Actual
2488542.002024-04-268265Actual
158112800.002022-06-272875Actual
167643939.002023-08-276265Actual
127928232.002023-04-271875Actual
2388416301.002024-03-262875Actual
8210734.002022-12-287715Actual
30509266.002024-09-267865Actual
2486740365.002024-04-266065Actual
2826261675.002024-07-273175Actual
6024200.002022-10-277465Budget
406168.002022-05-277265Actual
15768151732.002023-07-281575Actual
60628232.002022-10-271875Actual
25937308.002024-05-266765Actual
366200.002022-05-278415Budget
14729728.002023-06-277715Actual
33920129749.002024-12-273575Actual
22828126589.002024-02-251225Actual
1539550.002022-06-277765Budget
28247773118.002024-07-27675Actual
43953300.002022-05-2710165Budget
3794100.002022-08-278565Budget
361501431.002025-02-258015Actual
16741772.002023-08-277715Actual
1160333120.002023-03-276065Actual
6070113226.002022-10-272975Actual
2587160.002022-07-286715Actual
380-250.002022-05-275365Budget
16743848.002023-08-278015Actual
38099055.002022-08-27775Actual
14731875.002023-06-278015Actual
338813507.002024-12-277665Actual
10443276.002023-02-257415Actual
32791197634.002024-11-262975Actual
35044-216.002025-01-259165Actual
2939843000.002024-08-269965Actual
23815298.002024-03-267415Actual
2490610701.002024-04-261875Actual
384561053.002025-04-278715Actual
15752608.002023-07-288765Actual
3392723981.002024-12-2710075Actual
3736832252.002025-03-273275Actual
23885142734.002024-03-262975Actual
3388677.002024-12-278265Actual
384383578.002025-04-276215Actual
483490.002022-09-277115Budget
11567705.002023-03-277715Actual
941438500.002023-01-259965Actual
495435207.002022-09-273975Actual
1475832.002023-06-276965Actual
3806106600.002022-08-2710165Budget
13746222.002023-05-276765Actual
151224960.002022-06-276065Actual
36149353.002025-02-257815Actual
2286984721.002024-02-251375Actual
7202259528.002022-11-274375Actual
1550200.002022-06-278365Budget
10460200.002023-02-258415Budget
15151996.002022-06-276165Actual
4887380.002022-09-276665Budget
1574847.002023-07-288265Actual
1986610165.002023-11-272075Actual
605968016.002022-10-271375Actual
17805266.002023-09-277465Actual
1168413453.002023-03-2710075Actual
11629550.002023-03-277765Budget
4858650.002022-09-278715Budget
717584800.002022-11-2710165Budget
605238500.002022-10-279965Actual
2827037399.002024-07-274075Actual
1679010.002023-08-279665Actual
1055117102.002023-02-253375Actual
23862286.002024-03-269065Actual
209131064354.002023-12-284675Actual
606326232.002022-10-271975Actual
19841623.002023-11-278065Actual
4910480.002022-09-278165Budget
350200.002022-05-277415Budget
29341246.002024-08-266815Actual
9400185.002023-01-258365Actual
4917100.002022-09-278565Budget
6023261.002022-10-277465Actual
8230320.002022-12-289215Actual
293812258.002024-08-267665Actual
2597014817.002024-05-261875Actual
1055440489.002023-02-253775Actual
22855608.002024-02-258765Actual
1570453.002023-07-286915Actual
11612342.002023-03-276665Actual
23855452.002024-03-268165Actual
23823162.002024-03-268415Actual
31598743.002024-10-267615Actual
2280840.002024-02-256915Actual
17781144.002023-09-278915Actual
36202478968.002025-02-25675Actual
1571341.002023-07-288215Actual
3279673015.002024-11-263575Actual
37309-346.002025-03-279115Actual
30527790647.002024-09-26675Actual
15702243.002023-07-286715Actual
259004140.002024-05-266215Actual
28186351.002024-07-276715Actual
27034869.002024-06-266515Actual
4873123664.002022-09-275665Actual
23825608.002024-03-268715Actual
147193224.002023-06-276215Actual
372981337.002025-03-277715Actual
4838200.002022-09-277415Budget
150870700.002022-06-275665Budget
12705215.002023-04-278315Actual
12693427.002023-04-277615Actual
424200.002022-05-278365Budget
35036585.002025-01-258165Actual
4918132.002022-09-278565Actual
2490475290.002024-04-261475Actual
31672180800.002024-10-263575Actual
38453253.002025-04-278315Actual
4856167.002022-09-278515Actual
7167132.002022-11-278965Actual
467-657203.802022-05-274375Actual
2659224.002022-07-287865Actual
10501270.002023-02-257465Actual
59472200.002022-10-276215Budget
81912100.002022-12-286215Budget
12698200.002023-04-277815Budget
820180.002022-12-287115Budget
2618266.002022-07-289015Actual
14788137493.002023-06-271575Actual
20871811.002023-12-288065Actual
45734833.002022-05-273175Actual
938080.002023-01-257165Budget
385467.002022-05-275765Actual
2617173.002022-07-288915Actual
17846141611.002023-09-273775Actual
1986534101.002023-11-271975Actual
327455317.002024-11-266165Actual
2657550.002022-07-287765Budget
2583328.002022-07-286515Actual
270606186.002024-06-265465Actual
93122240.002023-01-256215Actual
8276668.002022-12-288065Actual
4952107678.002022-09-273775Actual
2613200.002022-07-288515Budget
3165420608.002024-10-26775Actual
9331705.002023-01-257715Actual
20884538.002023-12-289765Actual
21839542.002024-01-258115Actual
15708358.002023-07-287615Actual
7084300.002022-11-277315Budget
11616136.002023-03-276865Actual
2820945338.002024-07-275265Actual
71243141.002022-11-276165Actual
21860294.002024-01-256565Actual
9332650.002023-01-257715Budget
44515064.002022-05-271375Actual
24865119717.002024-04-265665Actual
105428561.002023-02-252075Actual
1883122326.002023-10-27775Actual
12781563.002023-04-279765Actual
134791562.202023-05-268575Actual
115970.002023-03-275465Budget
1055017727.002023-02-253275Actual
3734629169.002025-03-279465Actual
10488380.002023-02-256665Budget
4956776615.002022-09-274375Actual
27119955953.002024-06-264375Actual
2287334101.002024-02-251975Actual
594229000.002022-10-276015Budget
35072117161.002025-01-253775Actual
34690.002022-05-277115Budget
827940.002022-12-288265Actual
22862668.002024-02-259765Actual
1168041550.002023-03-273975Actual
22853108.002024-02-258465Actual
595656.002022-10-276915Actual
2185011.002024-01-259615Actual
27068208.002024-06-266765Actual
3507468168.002025-01-253975Actual
3851524922.002025-04-272875Actual
157589.002023-07-289665Actual
22822189.002024-02-258915Actual
30530115039.002024-09-261375Actual
28234220.002024-07-278465Actual
1883610701.002023-10-271875Actual
219141072000.002024-01-254675Actual
1544617.002022-06-278065Actual
270648962.002022-07-283775Actual
1681220571.002023-08-273375Actual
16785213.002023-08-278965Actual
944035956.002023-01-253975Actual
23808473.002024-03-266515Actual
8211200.002022-12-287815Budget
33846283.002024-12-277415Actual
3278514224.002024-11-262075Actual
2935184.002024-08-268215Actual
18781131.002023-10-278315Actual
28196752.002024-07-278115Actual
1276550.002023-04-278265Budget
4908650.002022-09-278065Budget
29354234.002024-08-268515Actual
238073114.002024-03-266215Actual
3722650.002022-08-277715Budget
8290174.002022-12-289065Actual
5975200.002022-10-278315Budget
167304809.002023-08-276115Actual
486733700.002022-09-275265Budget
15706324.002023-07-287315Actual
316237990.002024-10-266365Actual
2596200.002022-07-287415Budget
27100123931.002024-06-261575Actual
1540507.002022-06-277765Actual
5949550.002022-10-276515Budget
8297498900.002022-12-2810165Budget
21894101248.002024-01-251575Actual
25948558.002024-05-268165Actual
2615720.002022-07-288715Actual
270451296.002024-06-268015Actual
3845272.002025-04-278215Actual
12706200.002023-04-278315Budget
3719380.002022-08-277615Budget
21876105.002024-01-258465Actual
2941424216.002024-08-262875Actual
33853252.002024-12-278315Actual
327251336.002024-11-268015Actual
1556540.002022-06-278765Actual
104774000.002023-02-255765Budget
22854105.002024-02-258565Actual
12726103500.002023-04-275665Budget
13710569.002023-05-276515Actual
3158763342.002024-10-266015Actual
3275298.002024-11-266965Actual
17816187.002023-09-278965Actual
11646720.002023-03-278765Actual
372948.002022-08-278215Actual
37336715.002025-03-278165Actual
168063790.002023-08-272375Actual
259307511.002024-05-265765Actual
1472575.002023-06-277115Actual
3851831223.002025-04-273275Actual
48648.002022-09-279615Actual
94292945.002023-01-252375Actual
3807129198.002022-08-27475Actual
2705916493.002024-06-265265Actual
150225756.002022-06-275265Actual
1784320571.002023-09-273375Actual
4846850.002022-09-278015Budget
31652606055.002024-10-26475Actual
1167015382.002023-03-272475Actual
71162400.002022-11-275365Budget
382014934.002022-08-272475Actual
1480544121.002023-06-273975Actual
25956-319.002024-05-269165Actual
1047833810.002023-02-256065Actual
145531600.002022-06-276015Budget
20874181.002023-12-288365Actual
17765182.002023-09-276715Actual
1378616980.002023-05-272875Actual
93103200.002023-01-256115Actual
3735200.002022-08-278515Budget
35051393204.002025-01-25475Actual
3621926181.002025-02-253375Actual
2825447217.002024-07-271975Actual
823516100.002022-12-285265Budget
147633089.002023-06-277665Actual
1478422199.002023-06-27775Actual
7086200.002022-11-277415Budget
36179637.002025-02-257265Actual
37372147603.002025-03-273775Actual
2700114372.002022-07-282975Actual
3053925268.002024-09-262475Actual
10558131839.002023-02-254375Actual
22866564811.002024-02-25675Actual
936227440.002023-01-256065Actual
20834394.002023-12-287615Actual
3616763219.002025-02-255665Actual
4890119.002022-09-276865Actual
1154439376.002023-03-276015Actual
30517229.002024-09-268965Actual
2709011.002024-06-269665Actual
19858575542.002023-11-27675Actual
38221575.002022-05-275665Actual
1985538500.002023-11-279965Actual
2711831223.002024-06-264075Actual
24905128273.002024-04-261575Actual
259324071.002024-05-266165Actual
398252.002022-05-276765Actual
71213211.002022-11-275765Actual
32775194213.002024-11-2610165Actual
6054363227.002022-10-2710165Actual
327661053.002024-11-268765Actual
158334458.002022-06-273175Actual
16753426.002023-08-279215Actual
104264200.002023-02-256115Budget
2088916746.002023-12-28775Actual
30547163032.002024-09-263775Actual
713861.002022-11-276965Actual
19835827.002023-11-277265Actual
31626386.002024-10-266765Actual
2085120949.002023-12-285265Actual
28184761.002024-07-276515Actual
10548105222.002023-02-252975Actual
177944970.002023-09-276165Actual
228354100.002024-02-256265Actual
188409088.002023-10-272275Actual
27041380.002024-06-267415Actual
493774080.002022-09-271575Actual
1166249581.002023-03-271475Actual
127972945.002023-04-272375Actual
7166550.002022-11-278765Budget
3762380.002022-08-276665Budget
2491989077.002024-04-263575Actual
25978195576.002024-05-262975Actual
3808343048.002022-08-27675Actual
7075363.002022-11-276615Actual
375328800.002022-08-276065Budget
384981070.002025-04-279765Actual
37308432.002025-03-279015Actual
20840177.002023-12-288315Actual
30513241.002024-09-268365Actual
2672100.002022-07-288565Budget
25919300.002024-05-268915Actual
38106860.002022-08-27875Actual
30479221.002024-09-268415Actual
384664534.002025-04-275465Actual
81883296.002022-12-286115Actual
7106630.002022-11-278715Actual
31592540.002024-10-266715Actual
23824143.002024-03-268515Actual
22813690.002024-02-257715Actual
37294176.002025-03-277115Actual
831312931.002022-12-282875Actual
1162052.002023-03-277165Actual
1157650.002023-03-278215Budget
1374849.002023-05-276965Actual
361665.002025-02-255465Actual
599916900.002022-10-275765Budget
21849318.002024-01-259415Actual
248961043.002024-04-269765Actual
16794619317.002023-08-27475Actual
10466235.002023-02-259015Actual
33872889.002024-12-276565Actual
13797350000.002023-05-274275Actual
381237392.002022-08-271475Actual
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3616215.002025-02-259615Actual
93672200.002023-01-256265Budget
3928700.002022-05-276365Budget
37311334.002025-03-279415Actual
16733563.002023-08-276615Actual
11573480.002023-03-278115Budget
104823469.002023-02-256265Actual
2287210701.002024-02-251875Actual
1159628.002023-03-275465Actual
3499378.002025-01-256915Actual
1156072.002023-03-277115Actual
7192110940.002022-11-272975Actual
1885324780.002023-10-274075Actual
1778817624.002023-09-275265Actual
10521550.002023-02-258765Budget
2937648.002024-08-266965Actual
3501638.002025-01-255465Actual
12702480.002023-04-278115Budget
3785561.002022-08-278165Actual
187994372.002023-10-276265Actual
17799203.002023-09-276765Actual
1480022857.002023-06-273375Actual
3735576625.002025-03-271375Actual
32759311.002024-11-267865Actual
21879137.002024-01-258965Actual
20886349163.002023-12-2810165Actual
316645301.002024-10-262375Actual
1783917490.002023-09-272875Actual
259290.002022-07-287115Budget
37310576.002025-03-279215Actual
13778153018.002023-05-271575Actual
3731512486.002025-03-275365Actual
327231157.002024-11-267715Actual
81902636.002022-12-286215Actual
3279336370.002024-11-263275Actual
3391425862.002024-12-272875Actual
49432886.002022-09-272375Actual
16735215.002023-08-276815Actual
4913165.002022-09-278365Actual
941913543.002023-01-25775Actual
316215743.002024-10-266165Actual
20847412.002023-12-289215Actual
104708.002023-02-259615Actual
17775399.002023-09-278115Actual
25792355.002022-07-286115Actual
34444.002022-05-276915Actual
9413419.002023-01-259765Actual
1280837080.002023-04-273975Actual
29378962.002024-08-267265Actual
1987637870.002023-11-273475Actual
15750143.002023-07-288465Actual
9347720.002023-01-258715Actual
2388722550.002024-03-263275Actual
19844135.002023-11-278365Actual
24899484178.002024-04-26475Actual
28212150832.002024-07-275665Actual
33858348.002024-12-279015Actual
1042540500.002023-02-256015Budget
3736772013.002025-03-273175Actual
1783210701.002023-09-271875Actual
281931053.002024-07-277715Actual
25957532.002024-05-269265Actual
823622100.002022-12-285365Budget
33841265.002024-12-276715Actual
1167637264.002023-03-273475Actual
156984784.002023-07-286115Actual
1881553.002023-10-278265Actual
10532153100.002023-02-2510165Budget
2825929569.002024-07-272475Actual
4606427.002022-05-273475Actual
127966991.002023-04-272275Actual
11624280.002023-03-277365Actual
3505314907.002025-01-25775Actual
32773295.002024-11-269765Actual
24903112936.002024-04-261375Actual
9406630.002023-01-258765Actual
3781227.002022-08-277865Actual
3390472044.002024-12-271375Actual
21836757.002024-01-257715Actual
35035946.002025-01-258065Actual
10465153.002023-02-258915Actual
8295334.002022-12-289765Actual
19809163.002023-11-278315Actual
4859185.002022-09-278915Actual
382737357.002022-08-273575Actual
6047-171.002022-10-279165Actual
24893334.002024-04-269265Actual
262771398.002022-07-285665Actual
2597147217.002024-05-261975Actual
1884622302.002023-10-273275Actual
597359.002022-10-278215Actual
1675716058.002023-08-275265Actual
3048714.002024-09-269615Actual
20862203.002023-12-286865Actual
1883810058.002023-10-272075Actual
6013266.002022-10-276765Actual
419414.002022-05-278165Actual
9344100.002023-01-258415Budget
3793164.002022-08-278565Actual
372886053.002025-03-276215Actual
37304259.002025-03-278415Actual
9326300.002023-01-257315Budget
270511134.002024-06-268715Actual
832077240.002022-12-283775Actual
5984278.002022-10-279015Actual
371490.002022-08-277115Budget
33880405.002024-12-277465Actual
33901505576.002024-12-27675Actual
104803816.002023-02-256165Actual
19830305.002023-11-276665Actual
8284116.002022-12-288465Actual
6032650.002022-10-278065Budget
146990.002022-06-277115Actual
31639266.002024-10-268365Actual
71482100.002022-11-277665Budget
3763385.002022-08-276665Actual
1784226763.002023-09-273275Actual
2614160.002022-07-288515Actual
3622297604.002025-02-253775Actual
7168203.002022-11-279065Actual
2597214076.002024-05-262075Actual
3730286.002025-03-278215Actual
2283339961.002024-02-256065Actual
1047929300.002023-02-256065Budget
7100152.002022-11-278315Actual
3622821865.002025-02-2510075Actual
12751300.002023-04-277365Budget
21880211.002024-01-259065Actual
2825174219.002024-07-271475Actual
1549132.002022-06-278365Actual
8226650.002022-12-288715Budget
2483441576.002024-04-266015Actual
33906111226.002024-12-271575Actual
10499364.002023-02-257365Actual
1480144310.002023-06-273475Actual
3392570203.002024-12-274375Actual
259442190.002024-05-267665Actual
22865610373.002024-02-25475Actual
30503103.002024-09-267165Actual
27077249.002024-06-267865Actual
167656022.002023-08-276365Actual
1373893669.002023-05-275665Actual
159039327.002022-06-273975Actual
37476200.002022-08-275265Budget
10433480.002023-02-256615Budget
327601277.002024-11-268065Actual
137991202401.802023-05-274575Actual
1161980.002023-03-277165Budget
1273029300.002023-04-276065Budget
14727277.002023-06-277415Actual
21870502.002024-01-257765Actual
32733428.002024-11-269015Actual
30532143897.002024-09-261575Actual
1981811.002023-11-279615Actual
434232.002022-05-279265Actual
2288725775.002024-02-253875Actual
2388051636.002024-03-262175Actual
4922218.002022-09-279065Actual
1489216.002022-06-278415Actual
19847540.002023-11-278765Actual
42140.002022-05-278265Budget
15009.002022-06-279615Actual
60262900.002022-10-277665Budget
23842324.002024-03-266565Actual
1053773549.002023-02-251375Actual
11643100.002023-03-278565Budget
431113.002022-05-278965Actual
430630.002022-05-278765Actual
14748103936.002023-06-275665Actual
14756150.002023-06-276765Actual
29382948.002024-08-267765Actual
188009488.002023-10-276365Actual
1378843173.002023-05-273175Actual
19797322.002023-11-276715Actual
36216209982.002025-02-252975Actual
3617877.002025-02-257165Actual
3852462974.002025-04-273975Actual
31651443914.002024-10-2610165Actual
10469228.002023-02-259415Actual
7135200.002022-11-276765Budget
14808340861.002023-06-274675Actual
384686743.002025-04-275765Actual
37342226.002025-03-278965Actual
1577840900.002023-07-283175Actual
13711518.002023-05-276615Actual
9408252.002023-01-259065Actual
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2939520272.002024-08-269465Actual
21882281.002024-01-259265Actual
156993914.002023-07-286215Actual
3795650.002022-08-278765Budget
1882738500.002023-10-279965Actual
9370480.002023-01-256565Budget
45916943.002022-05-273375Actual
3054021395.002024-09-262875Actual
1379149272.002023-05-273475Actual
2591467.002024-05-268215Actual
14769122.002023-06-278365Actual
2710821395.002024-06-262875Actual
36186605.002025-02-258165Actual
94127.002023-01-259665Actual
12757540.002023-04-277765Actual
82462195.002022-12-286165Actual
1986410701.002023-11-271875Actual
1568316340.002022-06-27675Actual
12695769.002023-04-277715Actual
4931748052.002022-09-27475Actual
11677101468.002023-03-273575Actual
71143854.002022-11-275265Actual
2592972982.002024-05-265665Actual
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25952161.002024-05-268565Actual
1577517472.002023-07-282475Actual
16768240.002023-08-276765Actual
33860464.002024-12-279215Actual
3616949639.002025-02-256065Actual
489232.002022-09-276965Actual
11579200.002023-03-278415Budget
5985-222.002022-10-279115Actual
1167112147.002023-03-272875Actual
48710.002022-09-275465Budget
15718163.002023-07-288915Actual
12717264.002023-04-279415Actual
2190966310.002024-01-253775Actual
30551649329.002024-09-264375Actual
33840492.002024-12-276615Actual
943113715.002023-01-252875Actual
12680434.002023-04-276615Actual
27056312.002024-06-269415Actual
19817288.002023-11-279415Actual
2381247.002024-03-266915Actual
19814270.002023-11-279015Actual
259033.002022-07-286915Actual
45143030.002022-05-272175Actual
22857216.002024-02-259065Actual
1166746764.002023-03-272175Actual
37571900.002022-08-276265Budget
259755196.002024-05-262375Actual
259901455599.002024-05-264575Actual
37717392.002022-05-271225Actual
2826554118.002024-07-273475Actual
1573316512.002023-07-286365Actual
36159-367.002025-02-259115Actual
1559-137.002022-06-279165Actual
3279272812.002024-11-263175Actual
11645550.002023-03-278765Budget
35048699.002025-01-259765Actual
1348115622.002023-05-269375Actual
19845117.002023-11-278465Actual
22806190.002024-02-256715Actual
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9383300.002023-01-257365Budget
23844155.002024-03-266765Actual
14773133.002023-06-278965Actual
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2818150053.002024-07-276015Actual
1987427258.002023-11-273275Actual
1883213572.002023-10-27875Actual
270720029.002022-07-283875Actual
2681371.002022-07-289765Actual
1477198.002023-06-278565Actual
1987346019.002023-11-273175Actual
341208.002022-05-276715Actual
1052712261.002023-02-259465Actual
38459-286.002025-04-279115Actual
3706503.002022-08-276615Actual
82328.002022-12-289615Actual
1473208.002022-06-277415Actual
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19813176.002023-11-278915Actual
33885768.002024-12-278165Actual
316011318.002024-10-268015Actual
10468313.002023-02-259215Actual
1475947.002023-06-277165Actual
36200236056.002025-02-2510165Actual
369929000.002022-08-276015Budget
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2582480.002022-07-286515Budget
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14772540.002023-06-278765Actual
9325322.002023-01-257315Actual
28191363.002024-07-277415Actual
3054426757.002024-09-263375Actual
2188323925.002024-01-259465Actual
1163750.002023-03-278265Budget
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23852565.002024-03-267765Actual
152831.002022-06-276965Actual
33883308.002024-12-277865Actual
22818173.002024-02-258315Actual
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1047210648.002023-02-255265Actual
338821105.002024-12-277765Actual
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43795.002022-05-279765Actual
3387689.002024-12-276965Actual
11617200.002023-03-276865Budget
1987928142.002023-11-273875Actual
494513062.002022-09-272875Actual
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271214106.002022-07-2810075Actual
361377952.002025-02-256115Actual
208254307.002023-12-286215Actual
27048281.002024-06-268315Actual
2610200.002022-07-288315Actual
37305240.002025-03-278515Actual
10462200.002023-02-258515Budget
22804396.002024-02-256515Actual
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10436200.002023-02-256815Budget
35052480012.002025-01-25675Actual
3053712711.002024-09-262275Actual
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115464200.002023-03-276115Budget
395380.002022-05-276565Budget
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23849236.002024-03-267365Actual
30514212.002024-09-268465Actual
3391661351.002024-12-273175Actual
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32748983.002024-11-266565Actual
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30472624.002024-09-267615Actual
126773000.002023-04-276215Budget
228297595.002024-02-255265Actual
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18828421711.002023-10-2710165Actual
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1051442.002023-02-258265Actual
3621835684.002025-02-253275Actual
4852209.002022-09-278315Actual
3280323981.002024-11-2610075Actual
11632200.002023-03-277865Budget
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37371151141.002025-03-273575Actual
3055322100.002024-09-2610075Actual
1554100.002022-06-278565Budget
1462491.002022-06-276615Actual
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15728144604.002023-07-285665Actual
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359550.002022-05-278115Budget
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2673550.002022-07-288765Budget
492549548.002022-09-279465Actual
35042176.002025-01-258965Actual
17769263.002023-09-277315Actual
349884772.002025-01-256215Actual
3790200.002022-08-278365Budget
18855922581.002023-10-274675Actual
11586273.002023-03-279015Actual
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28221246.002024-07-276865Actual
368138.002022-05-278515Actual
17845160287.002023-09-273575Actual
11642100.002023-03-278465Budget
2492617999.002024-04-2610075Actual
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37338248.002025-03-278365Actual
10511427.002023-02-258165Actual
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9351-163.002023-01-259115Actual
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338657653.002024-12-275365Actual
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3731215.002025-03-279615Actual
32720556.002024-11-267315Actual
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11631218.002023-03-277865Actual
30515193.002024-09-268565Actual
2590555.002024-05-266915Actual
1464200.002022-06-276715Budget
1484643.002022-06-278115Actual
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9409-202.002023-01-259165Actual
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17804302.002023-09-277365Actual
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2602224.002022-07-287815Actual
23848340.002024-03-267265Actual
3718200.002022-08-277415Budget
10489560.002023-02-256665Actual
11647161.002023-03-278965Actual
37307281.002025-03-278915Actual
23828-259.002024-03-269115Actual
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32715791.002024-11-266615Actual
9338478.002023-01-258115Actual
2387710701.002024-03-261875Actual
35005268.002025-01-258515Actual
4929433300.002022-09-2710165Budget
19872133812.002023-11-272975Actual
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257731600.002022-07-286015Budget
35071134124.002025-01-253575Actual
18788288.002023-10-279215Actual
384851301.002025-04-278065Actual
19849235.002023-11-279065Actual
3053674423.002024-09-262175Actual
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338400.002022-05-276615Actual
30500327.002024-09-266765Actual
1678940314.002023-08-279465Actual
5982720.002022-10-278715Actual
26948972.002022-07-282075Actual
157255504.002023-07-285265Actual
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358850.002022-05-278015Budget
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248683728.002024-04-266165Actual
27052262.002024-06-268915Actual
20843675.002023-12-288715Actual
7096436.002022-11-278115Actual
13756567.002023-05-278065Actual
2677-214.002022-07-289165Actual
11640100.002023-03-278365Budget
1782721815.002023-09-27775Actual
127379600.002023-04-276365Budget
316224595.002024-10-266265Actual
2649280.002022-07-287265Budget
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2822270.002024-07-276965Actual
338481031.002024-12-277715Actual
21846336.002024-01-259015Actual
29375176.002024-08-266865Actual
219003790.002024-01-252375Actual
414667.002022-05-277765Actual
36176188.002025-02-256865Actual
11564200.002023-03-277415Budget
377060.002022-08-277165Budget
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3784907.002022-08-278065Actual
30486299.002024-09-269415Actual
17783-177.002023-09-279115Actual
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1524144.002022-06-276765Actual
2189265486.002024-01-251375Actual
93113000.002023-01-256115Budget
48222284.002022-09-276215Actual
3800371.002022-08-279265Actual
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2281750.002024-02-258215Actual
27074267.002024-06-267465Actual
327311134.002024-11-268715Actual
10458180.002023-02-258315Actual
14738218.002023-06-278915Actual
2185523459.002024-01-255765Actual
35025277.002025-01-256765Actual
18818147.002023-10-278565Actual
1270350.002023-04-278215Budget
17826747734.002023-09-27675Actual
16746185.002023-08-278315Actual
4907749.002022-09-278065Actual
19848153.002023-11-278965Actual
384481011.002025-04-277715Actual

Generated 2025-06-26 09:45:33.044 UTC