[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1704   

2209 items

NOTE: Only 1000 elements of total 2209 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22824-232.002024-02-249115Actual
71262200.002022-11-266265Budget
25937308.002024-05-256765Actual
3052443000.002024-09-259965Actual
2090019025.002023-12-272475Actual
127332600.002023-04-266165Budget
3390714817.002024-12-261875Actual
38186991.002022-08-262275Actual
2492326267.002024-04-254075Actual
4920650.002022-09-268765Budget
1779348438.002023-09-266065Actual
14773133.002023-06-268965Actual
1476441.002022-06-267615Actual
3765200.002022-08-266765Budget
2589857641.002024-05-256015Actual
4922218.002022-09-269065Actual
7163100.002022-11-268565Budget
7153720.002022-11-268065Actual
1782814954.002023-09-26875Actual
238402411.002024-03-256265Actual
488313000.002022-09-266365Budget
24871412.002024-04-256565Actual
38486806.002025-04-268165Actual
1577243841.002023-07-272175Actual
7146267.002022-11-267465Actual
371490.002022-08-267115Budget
48699628.002022-09-265365Actual
25953729.002024-05-258765Actual
30517229.002024-09-258965Actual
1053038500.002023-02-249965Actual
71143854.002022-11-265265Actual
24898393699.002024-04-2510165Actual
2089610915.002023-12-272075Actual
711946600.002022-11-265665Budget
38459-286.002025-04-269115Actual
315991337.002024-10-257715Actual
33887271.002024-12-268365Actual
371144.002022-05-268915Actual
3737468517.002025-03-263975Actual
158417346.002022-06-263275Actual
2288583697.002024-02-243575Actual
1877270.002023-10-267115Actual
31592540.002024-10-256715Actual
137843790.002023-05-262375Actual
30519-282.002024-09-259165Actual
23863-229.002024-03-259165Actual
43838500.002022-05-269965Actual
5961200.002022-10-267415Budget
18781131.002023-10-268315Actual
37032200.002022-08-266215Budget
9344100.002023-01-248415Budget
116221115.002023-03-267265Actual
2826025627.002024-07-262875Actual
13798-140576.802023-05-264375Actual
269326232.002022-07-271975Actual
14748103936.002023-06-265665Actual
187994372.002023-10-266265Actual
29400452820.002024-08-25475Actual
24874142.002024-04-256865Actual
361713056.002025-02-246265Actual
2287552502.002024-02-242175Actual
12700963.002023-04-268015Actual
1054712017.002023-02-242875Actual
60667062.002022-10-262275Actual
15787998937.002023-07-274375Actual
2491722025.002024-04-253375Actual
12708200.002023-04-268415Budget
27058196091.002024-06-251225Actual
2826971414.002024-07-263975Actual
20859608.002023-12-276565Actual
1544617.002022-06-268065Actual
13480-14059.802023-05-259275Actual
35045360.002025-01-249265Actual
2820713.002024-07-269615Actual
18811729.002023-10-267765Actual
595890.002022-10-267115Budget
1268648.002023-04-266915Actual
4930481412.002022-09-2610165Actual
14734194.002023-06-268315Actual
7104100.002022-11-268515Budget
2610200.002022-07-278315Actual
4951117406.002022-09-263575Actual
13764194.002023-05-269065Actual
16772903.002023-08-267265Actual
177944970.002023-09-266165Actual
382111886.002022-08-262875Actual
11625200.002023-03-267465Budget
2387312186.002024-03-25875Actual
2490610701.002024-04-251875Actual
32756434.002024-11-257465Actual
1571341.002023-07-278215Actual
93882100.002023-01-247665Budget
282461096304.002024-07-26475Actual
21879137.002024-01-248965Actual
2566118617.002024-05-249375Actual
28239-293.002024-07-269165Actual
37326246.002025-03-266865Actual
33854209.002024-12-268415Actual
2387560934.002024-03-251475Actual
3622031180.002025-02-243475Actual
116272800.002023-03-267665Budget
188409088.002023-10-262275Actual
8286112.002022-12-278565Actual
33855202.002024-12-268515Actual
21870502.002024-01-247765Actual
16800170564.002023-08-261575Actual
159118680.002022-06-264075Actual
27053403.002024-06-259015Actual
3725757.002022-08-268015Actual
36143107.002025-02-246915Actual
3277213.002024-11-259665Actual
15709644.002023-07-277715Actual
2936313364.002024-08-255265Actual
2185911729.002024-01-246365Actual
11551480.002023-03-266515Actual
2287334101.002024-02-241975Actual
4836332.002022-09-267315Actual
11613380.002023-03-266665Budget
2825314817.002024-07-261875Actual
2083188.002023-12-277115Actual
9381961.002023-01-247265Actual
32767271.002024-11-258965Actual
5954200.002022-10-266815Budget
384686743.002025-04-265765Actual
2676268.002022-07-279065Actual
3616215.002025-02-249615Actual
11562322.002023-03-267315Actual
12706200.002023-04-268315Budget
3617752.002025-02-246965Actual
3053513483.002024-09-252075Actual
11579200.002023-03-268415Budget
3783650.002022-08-268065Budget
21835421.002024-01-247615Actual
2186429.002024-01-246965Actual
208573810.002023-12-276265Actual
1047451900.002023-02-245665Budget
1782110.002023-09-269665Actual
3273714.002024-11-259615Actual
2287058175.002024-02-241475Actual
1378111129.002023-05-262075Actual
38467134705.002025-04-265665Actual
4835300.002022-09-267315Budget
338377130.002024-12-266115Actual
42240.002022-05-268265Actual
177614145.002023-09-266115Actual
4905200.002022-09-267865Budget
9416320464.002023-01-2410165Actual
167643939.002023-08-266265Actual
5952256.002022-10-266715Actual
1493810.002022-06-268715Actual
17807655.002023-09-267765Actual
2605550.002022-07-278115Budget
3911800.002022-05-266265Budget
26322600.002022-07-276165Budget
1380117829.002023-05-2610075Actual
7107127.002022-11-268915Actual
2594260.002022-07-277315Actual
2660200.002022-07-277865Budget
2596200.002022-07-277415Budget
372981337.002025-03-267715Actual
2088916746.002023-12-27775Actual
10465153.002023-02-248915Actual
10435280.002023-02-246715Budget
38480395.002025-04-267365Actual
2621243.002022-07-279415Actual
228911197871.002024-02-244675Actual
32730234.002024-11-258515Actual
9390650.002023-01-247765Budget
37377895602.002025-03-264675Actual
396380.002022-05-266665Budget
19814270.002023-11-269015Actual
9351-163.002023-01-249115Actual
2380537943.002024-03-256015Actual
4915200.002022-09-268465Budget
147939180.002023-06-262275Actual
338813507.002024-12-267665Actual
1479842698.002023-06-263175Actual
327411.002024-11-255465Actual
2681371.002022-07-279765Actual
1782338500.002023-09-269965Actual
20833322.002023-12-277415Actual
1159324000.002023-03-265265Budget
1161980.002023-03-267165Budget
3849632847.002025-04-269465Actual
18849101089.002023-10-263575Actual
717391.002022-11-269765Actual
22850395.002024-02-248165Actual
381361748.002022-08-261575Actual
35005268.002025-01-248515Actual
3724194.002022-08-267815Actual
1377910701.002023-05-261875Actual
360499.002022-05-268115Actual
3507534997.002025-01-244075Actual
3803134.002022-08-269765Actual
1165918201.002023-03-26775Actual
32750445.002024-11-256765Actual
942381338.002023-01-241575Actual
9342200.002023-01-248315Budget
23828-259.002024-03-259115Actual
137839272.002023-05-262275Actual
127966991.002023-04-262275Actual
37339208.002025-03-268465Actual
24877295.002024-04-257265Actual
10448792.002023-02-247715Actual
14562700.002022-06-266115Budget
17777135.002023-09-268315Actual
4857720.002022-09-268715Actual
395380.002022-05-266565Budget
36216209982.002025-02-242975Actual
31637761.002024-10-258165Actual
2387910272.002024-03-252075Actual
3771750.002022-08-267265Budget
4824550.002022-09-266515Budget
37310576.002025-03-269215Actual
3385272.002024-12-268215Actual
605716106.002022-10-26775Actual
380110074.002022-08-269465Actual
3278712838.002024-11-252275Actual
304811134.002024-09-258715Actual
338901053.002024-12-268765Actual
600614529.002022-10-266365Actual
13792111357.002023-05-263575Actual
45817346.002022-05-263275Actual
373411053.002025-03-268765Actual
373351155.002025-03-268065Actual
37328106.002025-03-267165Actual
34992270.002025-01-246815Actual
24848673.002024-04-258015Actual
8209650.002022-12-277715Budget
5989108968.002022-10-261225Actual
197945214.002023-11-266215Actual
270315664.002022-07-273375Actual
3279968767.002024-11-253975Actual
36260.002022-05-268215Budget
37293122.002025-03-266915Actual
1371586.002023-05-267115Actual
12719109092.002023-04-261225Actual
17766135.002023-09-266815Actual
248802645.002024-04-257665Actual
599133400.002022-10-265265Budget
15716116.002023-07-278515Actual
293365069.002024-08-256115Actual
40255.002022-05-266965Actual
3718200.002022-08-267415Budget
719112670.002022-11-262875Actual
382840199.002022-08-263775Actual
11550550.002023-03-266515Budget
33842202.002024-12-266815Actual
45734833.002022-05-263175Actual
327251336.002024-11-258015Actual
1673662.002023-08-266915Actual
1478765343.002023-06-261475Actual
269156410.002022-07-271575Actual
157239.002023-07-279615Actual
1372358.002023-05-268215Actual
3501215.002025-01-249615Actual
942737752.002023-01-242175Actual
1523278.002022-06-266665Actual
361728498.002025-02-246365Actual
31629122.002024-10-257165Actual
381526232.002022-08-261975Actual
607140825.002022-10-263175Actual
7141480.002022-11-267265Budget
43795.002022-05-269765Actual
24888118.002024-04-258565Actual
25960693.002024-05-259765Actual
3850595724.002025-04-261375Actual
2388820779.002024-03-253375Actual
2597624999.002024-05-252475Actual
357806.002022-05-268015Actual
23867835.002024-03-259765Actual
23829432.002024-03-259215Actual
9401100.002023-01-248465Budget
2824827212.002024-07-26775Actual
25902499.002024-05-256615Actual
350322601.002025-01-247665Actual
2282711.002024-02-249615Actual
1575753289.002023-07-279465Actual
27119955953.002024-06-254375Actual
2287917659.002024-02-242875Actual
393831522.902025-05-258575Actual
36149353.002025-02-247815Actual
7083273.002022-11-267315Actual
13729363.002023-05-269015Actual
38494-346.002025-04-269165Actual
15752608.002023-07-278765Actual
3735653689.002025-03-261475Actual
469-51614.002022-05-264675Actual
2280840.002024-02-246915Actual
33131600.002022-05-266015Budget
1884550289.002023-10-263175Actual
38495577.002025-04-269265Actual
1379545545.002023-05-263975Actual
601742.002022-10-267165Actual
936227440.002023-01-246065Actual
3767152.002022-08-266865Actual
3387689.002024-12-266965Actual
24899484178.002024-04-25475Actual
7154650.002022-11-268065Budget
343200.002022-05-266815Budget
11649-198.002023-03-269165Actual
8204300.002022-12-277315Budget
38726400.002022-05-266065Budget
2710821395.002024-06-252875Actual
127552800.002023-04-267665Budget
375328800.002022-08-266065Budget
7159200.002022-11-268365Budget
316011318.002024-10-258015Actual
3832370197.002022-08-264375Actual
167633939.002023-08-266165Actual
12742180.002023-04-266765Actual
37484800.002022-08-265365Budget
1675830109.002023-08-265365Actual
38192945.002022-08-262375Actual
2669100.002022-07-278465Budget
369929000.002022-08-266015Budget
3621835684.002025-02-243275Actual
3782200.002022-08-267865Budget
1776739.002023-09-266915Actual
3727480.002022-08-268115Budget
826046.002022-12-276965Actual
1557111.002022-06-268965Actual
15188700.002022-06-266365Budget
349884772.002025-01-246215Actual
3049111.002024-09-255465Actual
2653200.002022-07-277465Budget
3737533282.002025-03-264075Actual
1784226763.002023-09-263275Actual
36141486.002025-02-246715Actual
1054344653.002023-02-242175Actual
4929433300.002022-09-2610165Budget
260860.002022-07-278215Budget
27078946.002024-06-258065Actual
3851768817.002025-04-263175Actual
93103200.002023-01-246115Actual
1555550.002022-06-268765Budget
1042540500.002023-02-246015Budget
93132100.002023-01-246215Budget
3391067955.002024-12-262175Actual
208989088.002023-12-272275Actual
7150650.002022-11-267765Budget
2090633383.002023-12-273475Actual
3161926634.002024-10-255765Actual
116692886.002023-03-262375Actual
82702100.002022-12-277665Budget
158112800.002022-06-262875Actual
31678776715.002024-10-254675Actual
369828000.002022-08-266015Actual
483252.002022-09-266915Actual
3721667.002022-08-267715Actual
2825516150.002024-07-262075Actual
20872502.002023-12-278165Actual
270334424.002024-06-256215Actual
10432647.002023-02-246615Actual
33897626.002024-12-269765Actual
4831200.002022-09-266815Budget
38322700.002022-05-265665Budget
9442278149.002023-01-244375Actual
20862203.002023-12-276865Actual
15717608.002023-07-278715Actual
2387486832.002024-03-251375Actual
1578549440.002023-07-273975Actual
7137200.002022-11-266865Budget
5953280.002022-10-266715Budget
17819384.002023-09-269265Actual
35034249.002025-01-247865Actual
30466365.002024-09-256715Actual
1167637264.002023-03-263475Actual
22814212.002024-02-247815Actual
11584720.002023-03-268715Actual
23815298.002024-03-257415Actual
19846108.002023-11-268565Actual
316341085.002024-10-257765Actual
1576038500.002023-07-279965Actual
32768417.002024-11-259065Actual
31631532.002024-10-257365Actual
1680311771.002023-08-262075Actual
15706324.002023-07-277315Actual
1682116640.002023-08-2610075Actual
33885768.002024-12-268165Actual
27114232138.002024-06-253575Actual
1460480.002022-06-266515Budget
3736212838.002025-03-262275Actual
3054958679.002024-09-253975Actual
31611522.002024-10-259215Actual
3342035.002022-05-266215Actual
494415232.002022-09-262475Actual
5965734.002022-10-267715Actual
1560228.002022-06-269265Actual
31630399.002024-10-257265Actual
11580182.002023-03-268415Actual
715845.002022-11-268265Actual
104849600.002023-02-246365Budget
16773332.002023-08-267365Actual
7131480.002022-11-266565Budget
22813690.002024-02-247715Actual
1507800.002022-06-265465Budget
293702540.002024-08-256265Actual
2388319802.002024-03-252475Actual
9389623.002023-01-247765Actual
818631000.002022-12-276015Budget
3054337056.002024-09-253275Actual
1157650.002023-03-268215Budget
2287410058.002024-02-242075Actual
270642546.002024-06-256265Actual
384481011.002025-04-267715Actual
238319.002024-03-259615Actual
282241166.002024-07-267265Actual
3781227.002022-08-267865Actual
30499657.002024-09-256665Actual
16748149.002023-08-268515Actual
44610425.002022-05-261475Actual
3720371.002022-08-267615Actual
31617631.002024-10-255465Actual
8287630.002022-12-278765Actual
35025277.002025-01-246765Actual
11624280.002023-03-267365Actual
1576910701.002023-07-271875Actual
936010682.002023-01-245765Actual
13713198.002023-05-266815Actual
718171963.002022-11-261375Actual
17797443.002023-09-266565Actual
10461144.002023-02-248515Actual
339380.002022-05-266615Budget
489460.002022-09-267165Budget
37592244.002022-08-266365Actual
15701485.002023-07-276615Actual
8199200.002022-12-276815Budget
34444.002022-05-266915Actual
9349133.002023-01-248915Actual
2941076696.002024-08-252175Actual
600713000.002022-10-266365Budget
414667.002022-05-267765Actual
28237238.002024-07-268965Actual
23849236.002024-03-257365Actual
21888433796.002024-01-24475Actual
34690.002022-05-267115Budget
8256200.002022-12-276765Budget
36181302.002025-02-247465Actual
24903112936.002024-04-251375Actual
150225756.002022-06-265265Actual
1576515173.002023-07-27875Actual
16752-256.002023-08-269115Actual
24852122.002024-04-258415Actual
2595828824.002024-05-259465Actual
943113715.002023-01-242875Actual
16749743.002023-08-268715Actual
7144354.002022-11-267365Actual
316421053.002024-10-258765Actual
607718815.002022-10-263875Actual
2936286424.002024-08-251225Actual
1047311200.002023-02-245265Budget
6053399500.002022-10-2610165Budget
17785234.002023-09-269415Actual
218582209.002024-01-246265Actual
3390218714.002024-12-26775Actual
29387231.002024-08-258365Actual
59888.002022-10-269615Actual
1378925524.002023-05-263275Actual
2490734101.002024-04-251975Actual
148660.002022-06-268215Budget
3049449639.002024-09-256065Actual
40349.002022-05-267165Actual
1986011510.002023-11-26875Actual
20841155.002023-12-278415Actual
60032600.002022-10-266165Budget
1879610542.002023-10-265765Actual
27087-216.002024-06-259165Actual
1531280.002022-06-267265Budget
427112.002022-05-268565Actual
28225471.002024-07-267365Actual
10548105222.002023-02-242975Actual
126754417.002023-04-266115Actual
1677178.002023-08-267165Actual
824318400.002022-12-275765Budget
3620573282.002025-02-241375Actual
20875161.002023-12-278465Actual
30482240.002024-09-258915Actual
327661053.002024-11-258765Actual
3796720.002022-08-268765Actual
9348650.002023-01-248715Budget
2388938388.002024-03-253475Actual
23850230.002024-03-257465Actual
9409-202.002023-01-249165Actual
12692191.002023-04-267415Actual
10529138.002023-02-249765Actual
3735947217.002025-03-261975Actual
337440.002022-05-266515Actual
11635380.002023-03-268165Budget
1272910100.002023-04-265765Budget
16753426.002023-08-269215Actual
2598538602.002024-05-253875Actual
5983181.002022-10-268915Actual
37301860.002025-03-268115Actual
8213650.002022-12-278015Budget
1979250815.002023-11-266015Actual
4858650.002022-09-268715Budget
9377154.002023-01-246865Actual
2286032769.002024-02-249465Actual
820256.002022-12-277115Actual
3278159950.002024-11-251475Actual
1983334.002023-11-266965Actual
30478264.002024-09-258315Actual
38442234.002025-04-266815Actual
830726232.002022-12-271975Actual
2598244321.002024-05-253475Actual
12778216.002023-04-269265Actual
3704550.002022-08-266515Budget
28204-306.002024-07-269115Actual
281824622.002024-07-266115Actual
3789206.002022-08-268365Actual
3620814817.002025-02-241875Actual
2658676.002022-07-277765Actual
22858-173.002024-02-249165Actual
384501179.002025-04-268015Actual
3391733282.002024-12-263275Actual
22840203.002024-02-246865Actual
71848232.002022-11-261875Actual
1573827.002023-07-276965Actual
339125248.002024-12-262375Actual
7078200.002022-11-266815Budget
719419443.002022-11-263275Actual
2683161000.002022-07-2710165Budget
37571900.002022-08-266265Budget
12774540.002023-04-268765Actual
12739390.002023-04-266565Actual
3766200.002022-08-266865Budget
18768411.002023-10-266615Actual
1675511.002023-08-269615Actual
33899382688.002024-12-2610165Actual
25935680.002024-05-256565Actual
188261150.002023-10-269765Actual
3279769999.002024-11-253775Actual
2381370.002024-03-257115Actual
156984784.002023-07-276115Actual
1371457.002023-05-266915Actual
32761790.002024-11-258165Actual
2940225145.002024-08-25775Actual
282711209261.002024-07-264375Actual
59462380.002022-10-266215Actual
2709243000.002024-06-259965Actual
316333894.002024-10-257665Actual
1156072.002023-03-267115Actual
12781563.002023-04-269765Actual
29340328.002024-08-256715Actual
349192.002022-05-267415Actual
1154439376.002023-03-266015Actual
2639380.002022-07-276565Budget
24882177.002024-04-257865Actual
24849416.002024-04-258115Actual
36185977.002025-02-248065Actual
198381877.002023-11-267665Actual
373214020.002025-03-266265Actual
22866564811.002024-02-24675Actual
82492195.002022-12-276265Actual
35001921.002025-01-248115Actual
5955192.002022-10-266815Actual
270139952.002022-07-273175Actual
14765154.002023-06-267865Actual
1466189.002022-06-266815Actual
20838497.002023-12-278115Actual
13728236.002023-05-268915Actual
830944653.002022-12-272175Actual
372876053.002025-03-266115Actual
1784723934.002023-09-263875Actual
4830176.002022-09-266815Actual
17790111.002023-09-265465Actual
37465610.002022-08-265265Actual
38455202.002025-04-268515Actual
8284116.002022-12-278465Actual
1053773549.002023-02-241375Actual
37357101124.002025-03-261575Actual
36192189.002025-02-248965Actual
20845309.002023-12-279015Actual
208993828.002023-12-272375Actual
33888239.002024-12-268465Actual
22859288.002024-02-249265Actual
1988415961.002023-11-2610075Actual
44926232.002022-05-261975Actual
81902636.002022-12-276215Actual
3504711.002025-01-249665Actual
9386208.002023-01-247465Actual
24879268.002024-04-257465Actual
2288321818.002024-02-243375Actual
3391112838.002024-12-262275Actual
8268200.002022-12-277465Budget
1556540.002022-06-268765Actual
361822084.002025-02-247665Actual
4863252.002022-09-269415Actual
14776272.002023-06-269265Actual
494917262.002022-09-263375Actual
154838.002022-06-268265Actual
9316380.002023-01-246615Budget
168059088.002023-08-262275Actual
4932377959.002022-09-26675Actual
4900200.002022-09-267465Budget
3162884.002024-10-256965Actual
17816187.002023-09-268965Actual
28245647685.002024-07-2610165Actual
1465252.002022-06-266715Actual
3620947217.002025-02-241975Actual
29372480.002024-08-256565Actual
709750.002022-11-268215Budget
10463650.002023-02-248715Budget
8208408.002022-12-277615Actual
15766103557.002023-07-271375Actual
3389529882.002024-12-269465Actual
15762812279.002023-07-27475Actual
373323510.002025-03-267665Actual
713980.002022-11-267165Budget
3506927620.002025-01-243375Actual
607436678.002022-10-263475Actual
15706326.002022-06-26875Actual
6023261.002022-10-267465Actual
340200.002022-05-266715Budget
14744162339.002023-06-261225Actual
13721909.002023-05-268015Actual
3277443000.002024-11-259965Actual
941129940.002023-01-249465Actual
32748983.002024-11-256565Actual
3761380.002022-08-266565Budget
936115000.002023-01-245765Budget
829638500.002022-12-279965Actual
13787148680.002023-05-262975Actual
18789231.002023-10-269415Actual
373001389.002025-03-268015Actual
33861293.002024-12-269415Actual
157526232.002022-06-261975Actual
3774300.002022-08-267365Budget
12762650.002023-04-268065Budget
11565392.002023-03-267615Actual
37340198.002025-03-268565Actual
37299349.002025-03-267815Actual
495435207.002022-09-263975Actual
304909785.002024-09-255365Actual
5964408.002022-10-267615Actual
1473208.002022-06-267415Actual
15751130.002023-07-278565Actual
104274153.002023-02-246115Actual
12786568166.002023-04-26675Actual
37292405.002025-03-266815Actual
2709713618.002024-06-25875Actual
30488167982.002024-09-251225Actual
1168413453.002023-03-2610075Actual
1376097.002023-05-268465Actual
151112900.002022-06-265765Budget
48792600.002022-09-266165Budget
3763385.002022-08-266665Actual
158772588.002022-06-263575Actual
11653511.002023-03-269765Actual
7103122.002022-11-268515Actual
16741772.002023-08-267715Actual
10487480.002023-02-246565Budget
32753152.002024-11-257165Actual
25920462.002024-05-259015Actual
594329760.002022-10-266015Actual
13766259.002023-05-269265Actual
33839542.002024-12-266515Actual
262519000.002022-07-275265Budget
6054363227.002022-10-2610165Actual
11610480.002023-03-266565Budget
104823469.002023-02-246265Actual
15746730.002023-07-278065Actual
30525489268.002024-09-2510165Actual
1166526232.002023-03-261975Actual
24889608.002024-04-258765Actual
20880-257.002023-12-279165Actual
24886147.002024-04-258365Actual
9391205.002023-01-247865Actual
10493200.002023-02-246865Budget
22804396.002024-02-246515Actual
71482100.002022-11-267665Budget
3053674423.002024-09-252175Actual
3390545501.002024-12-261475Actual
198284136.002023-11-266365Actual
2490949687.002024-04-252175Actual
19805208.002023-11-267815Actual
10468313.002023-02-249215Actual
19803449.002023-11-267615Actual
104293776.002023-02-246215Actual
6013266.002022-10-266765Actual
3775200.002022-08-267465Budget
2709970136.002024-06-251475Actual
2191224284.002024-01-244075Actual
29356284.002024-08-258915Actual
38221575.002022-05-265665Actual
23857163.002024-03-258365Actual
32763282.002024-11-258365Actual
37317123371.002025-03-265665Actual
7074380.002022-11-266615Budget
394553.002022-05-266565Actual
492838500.002022-09-269965Actual
4914200.002022-09-268365Budget
2388722550.002024-03-253275Actual
3507334596.002025-01-243875Actual
293901053.002024-08-258765Actual
3736014372.002025-03-262075Actual
327572142.002024-11-257665Actual
71252300.002022-11-266165Budget
831831903.002022-12-273475Actual
3742294.002022-08-269215Actual
6011380.002022-10-266665Budget
8295334.002022-12-279765Actual
15721334.002023-07-279215Actual
7132480.002022-11-266665Budget
36157298.002025-02-248915Actual
3622460377.002025-02-243975Actual
2085120949.002023-12-275265Actual
249251455599.002024-04-254675Actual
270606186.002024-06-255465Actual
12683225.002023-04-266715Actual
2583328.002022-07-276515Actual
3390310111.002024-12-26875Actual
930932000.002023-01-246015Actual
3621523981.002025-02-242875Actual
17781144.002023-09-268915Actual
1675716058.002023-08-265265Actual
2184056.002024-01-248215Actual
17831140574.002023-09-261575Actual
1496324.002022-06-269015Actual
9341163.002023-01-248315Actual
9406630.002023-01-248765Actual
941438500.002023-01-249965Actual
3732167.002022-08-268315Actual
19801429.002023-11-267315Actual
1483550.002022-06-268115Budget
12771100.002023-04-268565Budget
938080.002023-01-247165Budget
491247.002022-09-268265Actual
2088310.002023-12-279665Actual
350225399.002025-01-246365Actual
24847175.002024-04-257815Actual
367200.002022-05-268515Budget
21847-269.002024-01-249115Actual
374294.002022-05-269215Actual
5968200.002022-10-267815Budget
31658140527.002024-10-251575Actual
495813323.002022-09-2610075Actual
38516218220.002025-04-262975Actual
366200.002022-05-268415Budget
1477745759.002023-06-269465Actual
22838546.002024-02-246665Actual
1680458537.002023-08-262175Actual
824527440.002022-12-276065Actual
20870203.002023-12-277865Actual
259266009.002024-05-255265Actual
15754286.002023-07-279065Actual
1276550.002023-04-268265Budget
1885245070.002023-10-263975Actual
17771327.002023-09-267615Actual
14764513.002023-06-267765Actual
15747452.002023-07-278165Actual
35036585.002025-01-248165Actual
2190966310.002024-01-243775Actual
3844491.002025-04-267115Actual
150329600.002022-06-265265Budget
2707164.002024-06-257165Actual
1985230144.002023-11-269465Actual
2090354934.002023-12-273175Actual
1676080441.002023-08-265665Actual
26334108.002022-07-276165Actual
2649280.002022-07-277265Budget
2710512584.002024-06-252275Actual
36227827938.002025-02-244675Actual
824215991.002022-12-275765Actual
7161135.002022-11-268465Actual
1776036732.002023-09-266015Actual
2190117861.002024-01-242475Actual
16795827984.002023-08-26675Actual
28261224394.002024-07-262975Actual
827940.002022-12-278265Actual
2191515622.002024-01-2410075Actual
12749650.002023-04-267265Budget
1055231463.002023-02-243475Actual
104774000.002023-02-245765Budget
17851812338.002023-09-264675Actual
1520306.002022-06-266565Actual
3277818038.002024-11-25775Actual
382014934.002022-08-262475Actual
3616382619.002025-02-241225Actual
4847480.002022-09-268115Budget
3740220.002022-08-269015Actual
137533463.002023-05-267665Actual
32736321.002024-11-259415Actual
32734-342.002024-11-259115Actual
32775194213.002024-11-2510165Actual
104832100.002023-02-246265Budget
248683728.002024-04-256165Actual
11631218.002023-03-267865Actual
2598360.002022-07-277615Actual
16739322.002023-08-267415Actual
2491317999.002024-04-252875Actual
19837250.002023-11-267465Actual
36189174.002025-02-248465Actual
71283854.002022-11-266365Actual
489349.002022-09-267165Actual
29388189.002024-08-258465Actual
1376741346.002023-05-269465Actual
1576425530.002023-07-27775Actual
1479615791.002023-06-262875Actual
23822179.002024-03-258315Actual
361481288.002025-02-247715Actual
36149.002022-05-268215Actual
156129118.002022-06-269465Actual
228313201.002024-02-245465Actual
29343106.002024-08-257115Actual
37351596264.002025-03-26475Actual
37013080.002022-08-266115Actual
338657653.002024-12-265365Actual
3733770.002025-03-268265Actual
270841949.002022-07-273975Actual
2936662878.002024-08-255665Actual
8203353.002022-12-277315Actual
2486740365.002024-04-256065Actual
358850.002022-05-268015Budget
24845317.002024-04-257615Actual
327885196.002024-11-252375Actual
35051393204.002025-01-24475Actual
34991365.002025-01-246715Actual
1160229300.002023-03-266065Budget
384664534.002025-04-265465Actual
2940847217.002024-08-251975Actual
115493000.002023-03-266215Budget
1280315184.002023-04-263375Actual
1783075521.002023-09-261475Actual
16794619317.002023-08-26475Actual
59443571.002022-10-266115Actual
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316071215.002024-10-258715Actual
27035791.002024-06-256615Actual
327432913.002024-11-255765Actual
8265300.002022-12-277365Actual
137094211.002023-05-266215Actual
10509650.002023-02-248065Budget
1273029300.002023-04-266065Budget
4917100.002022-09-268565Budget
17829102065.002023-09-261375Actual
1166010438.002023-03-26875Actual
25954259.002024-05-258965Actual
720412147.002022-11-2610075Actual
3882600.002022-05-266165Budget
3054021395.002024-09-252875Actual
2386545207.002024-03-259465Actual
2286718577.002024-02-24775Actual
9347720.002023-01-248715Actual
1979973.002023-11-266915Actual
2487541.002024-04-256965Actual
3055031223.002024-09-254075Actual
3050272.002024-09-256965Actual
37323690.002025-03-266565Actual
18835143867.002023-10-261575Actual
158863996.002022-06-263775Actual
2189017035.002024-01-24775Actual
9405550.002023-01-248765Budget
11561400.002023-03-267315Budget
1278716793.002023-04-26775Actual
411846.002022-05-267665Actual
1055640825.002023-02-243975Actual
3850411602.002025-04-26875Actual
416200.002022-05-267865Budget
2596518168.002024-05-25775Actual
3762380.002022-08-266665Budget
27085176.002024-06-258965Actual
4860285.002022-09-269015Actual
37304259.002025-03-268415Actual
1479200.002022-06-267815Budget
30484-295.002024-09-259115Actual
5972480.002022-10-268115Budget
11591169150.002023-03-261225Actual
713861.002022-11-266965Actual
2826430785.002024-07-263375Actual
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1525200.002022-06-266765Budget
104283000.002023-02-246215Budget
2822270.002024-07-266965Actual
13711518.002023-05-266615Actual
380-250.002022-05-265365Budget
372891215.002025-03-266515Actual
10442400.002023-02-247315Budget
22816504.002024-02-248115Actual
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431113.002022-05-268965Actual
4884380.002022-09-266565Budget
2941734654.002024-08-253275Actual
14772540.002023-06-268765Actual
378750.002022-08-268265Budget
32726827.002024-11-258115Actual
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21894101248.002024-01-241575Actual
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4903650.002022-09-267765Budget
28223106.002024-07-267165Actual
19835827.002023-11-267265Actual
23845115.002024-03-256865Actual
10433480.002023-02-246615Budget
10439100.002023-02-247115Budget
3500295.002025-01-248215Actual
33860464.002024-12-269215Actual
12769108.002023-04-268465Actual
3165420608.002024-10-25775Actual
25811900.002022-07-276215Budget
1679991078.002023-08-261475Actual
2671160.002022-07-278565Actual
488224070.002022-09-266365Actual
3279840059.002024-11-253875Actual
30546164374.002024-09-253575Actual
31639266.002024-10-258365Actual
1521380.002022-06-266565Budget
1276636.002023-04-268265Actual
7094705.002022-11-268015Actual
30541187338.002024-09-252975Actual
6014200.002022-10-266865Budget
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32728293.002024-11-258315Actual
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3792185.002022-08-268465Actual
33841265.002024-12-266715Actual
2711831223.002024-06-254075Actual
46123503.002022-05-263575Actual
19849235.002023-11-269065Actual
28219638.002024-07-266665Actual
712228560.002022-11-266065Actual
8324435902.002022-12-274375Actual
293642672.002024-08-255365Actual
25660-16755.302024-05-249275Actual
1280217918.002023-04-263275Actual
16734281.002023-08-266715Actual
7096436.002022-11-268115Actual
3163876.002024-10-258265Actual
38454215.002025-04-268415Actual
1986534101.002023-11-261975Actual
35043270.002025-01-249065Actual
1679624785.002023-08-26775Actual
19840161.002023-11-267865Actual
494138158.002022-09-262175Actual
208682618.002023-12-277665Actual
82381.002022-12-275465Actual
372901105.002025-03-266615Actual
5982720.002022-10-268715Actual
718526232.002022-11-261975Actual
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3851831223.002025-04-263275Actual
3619711.002025-02-249665Actual
2381247.002024-03-256915Actual
16732619.002023-08-266515Actual
2186547.002024-01-247165Actual
16783147.002023-08-268565Actual
17818-230.002023-09-269165Actual
15372703.002022-06-267665Actual
10508200.002023-02-247865Budget
9345100.002023-01-248515Budget
3506428225.002025-01-242475Actual
1373311.002023-05-269615Actual
18778638.002023-10-268015Actual
21889464440.002024-01-24675Actual
30486299.002024-09-259415Actual
11655557639.002023-03-2610165Actual
11677101468.002023-03-263575Actual
3716336.002022-08-267315Actual
11658521905.002023-03-26675Actual
1535200.002022-06-267465Budget
3928700.002022-05-266365Budget
249113752.002024-04-252375Actual
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1885128405.002023-10-263875Actual
1494750.002022-06-268715Budget
2711757431.002024-06-253975Actual
304731122.002024-09-257715Actual
13712264.002023-05-266715Actual
49407408.002022-09-262075Actual
14582595.002022-06-266215Actual
14808340861.002023-06-264675Actual
27081195.002024-06-258365Actual
127972945.002023-04-262375Actual
10464720.002023-02-248715Actual
22854105.002024-02-248565Actual
2825447217.002024-07-261975Actual
270324424.002024-06-256115Actual
48801400.002022-09-266265Actual
35009-396.002025-01-249115Actual
71154600.002022-11-265265Budget
15708358.002023-07-277615Actual
12744200.002023-04-266865Budget
20912-148500.002023-12-274375Actual
4837216.002022-09-267415Actual
31606223.002024-10-258515Actual
2613200.002022-07-278515Budget
17805266.002023-09-267465Actual
8299473488.002022-12-27475Actual
16742216.002023-08-267815Actual
10458180.002023-02-248315Actual
15777159090.002023-07-272975Actual
35076-242867.002025-01-244375Actual
48688700.002022-09-265365Budget
19811131.002023-11-268515Actual
8255480.002022-12-276665Budget
23824143.002024-03-258515Actual
24851143.002024-04-258315Actual

Generated 2025-06-25 08:10:00.093 UTC