[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1981   

1932 items

NOTE: Only 1000 elements of total 1932 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3279968767.002024-11-253975Actual
22815814.002024-02-248015Actual
6044630.002022-10-268765Actual
24891251.002024-04-259065Actual
10461144.002023-02-248515Actual
2705916493.002024-06-255265Actual
1042436800.002023-02-246015Actual
8229-192.002022-12-279115Actual
37299349.002025-03-267815Actual
18855922581.002023-10-264675Actual
10452850.002023-02-248015Budget
19796660.002023-11-266615Actual
36158459.002025-02-249015Actual
2190878189.002024-01-243575Actual
831540451.002022-12-273175Actual
2708056.002024-06-258265Actual
13720224.002023-05-267815Actual
37323690.002025-03-266565Actual
24890163.002024-04-258965Actual
2600650.002022-07-277715Budget
486633698.002022-09-265265Actual
293901053.002024-08-258765Actual
19832120.002023-11-266865Actual
33841265.002024-12-266715Actual
361649442.002025-02-245265Actual
3046878.002024-09-256915Actual
3621926181.002025-02-243375Actual
14756150.002023-06-266765Actual
5975200.002022-10-268315Budget
3735814817.002025-03-261875Actual
37311334.002025-03-269415Actual
238961366029.002024-03-254675Actual
2595912.002024-05-259665Actual
14740-269.002023-06-269115Actual
3622335689.002025-02-243875Actual
23830285.002024-03-259415Actual
1987346019.002023-11-263175Actual
28218702.002024-07-266565Actual
2941734654.002024-08-253275Actual
3847216183.002025-04-266365Actual
116687132.002023-03-262275Actual
21842168.002024-01-248415Actual
1501109465.002022-06-261225Actual
34564.002022-05-267115Actual
27056312.002024-06-259415Actual
33857226.002024-12-268915Actual
350158999.002025-01-245365Actual
350213009.002025-01-246265Actual
2186547.002024-01-247165Actual
16819922226.002023-08-264375Actual
71809994.002022-11-26875Actual
348301.002022-05-267315Actual
10505686.002023-02-247765Actual
12745132.002023-04-266865Actual
6014200.002022-10-266865Budget
3617752.002025-02-246965Actual
11629550.002023-03-267765Budget
20836201.002023-12-277815Actual
3852536370.002025-04-264075Actual
9382480.002023-01-247265Budget
35030399.002025-01-247365Actual
270636112.002024-06-256165Actual
21881-169.002024-01-249165Actual
487628000.002022-09-266065Actual
20871811.002023-12-278065Actual
366200.002022-05-268415Budget
8277380.002022-12-278165Budget
208682618.002023-12-277665Actual
157255504.002023-07-275265Actual
16743848.002023-08-268015Actual
2590555.002024-05-256915Actual
327311134.002024-11-258715Actual
38440596.002025-04-266615Actual
38493432.002025-04-269065Actual
2288146943.002024-02-243175Actual
159358723.002022-06-264675Actual
18786216.002023-10-269015Actual
2487541.002024-04-256965Actual
327601277.002024-11-258065Actual
488224070.002022-09-266365Actual
27088360.002024-06-259265Actual
15706326.002022-06-26875Actual
21847-269.002024-01-249115Actual
823719190.002022-12-275365Actual
2090019025.002023-12-272475Actual
238063893.002024-03-256115Actual
1379624780.002023-05-264075Actual
2090115622.002023-12-272875Actual
24889608.002024-04-258765Actual
7142231.002022-11-267265Actual
208573810.002023-12-276265Actual
3277818038.002024-11-25775Actual
28261224394.002024-07-262975Actual
494415232.002022-09-262475Actual
38322700.002022-05-265665Budget
26928232.002022-07-271875Actual
3736772013.002025-03-263175Actual
2486740365.002024-04-256065Actual
7164126.002022-11-268565Actual
8194516.002022-12-276615Actual
228297595.002024-02-245265Actual
31626386.002024-10-256765Actual
1478910701.002023-06-261875Actual
2712121630.002024-06-2510075Actual
22839270.002024-02-246765Actual
49407408.002022-09-262075Actual
60507.002022-10-269665Actual
606326232.002022-10-261975Actual
3803134.002022-08-269765Actual
930932000.002023-01-246015Actual
358850.002022-05-268015Budget
1479200.002022-06-267815Budget
83107062.002022-12-272275Actual
8241102458.002022-12-275665Actual
8252480.002022-12-276565Budget
818631000.002022-12-276015Budget
823516100.002022-12-275265Budget
21838875.002024-01-248015Actual
15750143.002023-07-278465Actual
158417346.002022-06-263275Actual
38459-286.002025-04-269115Actual
156993914.002023-07-276215Actual
24864784.002024-04-255465Actual
350188999.002025-01-245765Actual
9389623.002023-01-247765Actual
7086200.002022-11-267415Budget
10488380.002023-02-246665Budget
8298383801.002022-12-2710165Actual
25937308.002024-05-256765Actual
483490.002022-09-267115Budget
1471744894.002023-06-266015Actual
15719251.002023-07-279015Actual
16794619317.002023-08-26475Actual
16782164.002023-08-268465Actual
20869716.002023-12-277765Actual
104274153.002023-02-246115Actual
1982361159.002023-11-265665Actual
382625454.002022-08-263475Actual
25945788.002024-05-257765Actual
384911053.002025-04-268765Actual
48688700.002022-09-265365Budget
7090611.002022-11-267715Actual
11582200.002023-03-268515Budget
2940915261.002024-08-252075Actual
820256.002022-12-277115Actual
37366199692.002025-03-262975Actual
2597380.002022-07-277615Budget
10506550.002023-02-247765Budget
3737468517.002025-03-263975Actual
12679550.002023-04-266515Budget
1675830109.002023-08-265365Actual
830112911.002022-12-27775Actual
34994122.002025-01-247115Actual
3735410425.002025-03-26875Actual
187909.002023-10-269615Actual
2088543000.002023-12-279965Actual
218919288.002024-01-24875Actual
4957249296.002022-09-264675Actual
33906111226.002024-12-261575Actual
1535200.002022-06-267465Budget
23826211.002024-03-258915Actual
12772101.002023-04-268565Actual
11643100.002023-03-268565Budget
1272811246.002023-04-265765Actual
1272910100.002023-04-265765Budget
15744547.002023-07-277765Actual
22848170.002024-02-247865Actual
263034240.002022-07-276065Actual
3351900.002022-05-266215Budget
10501270.002023-02-247465Actual
16738386.002023-08-267315Actual
1379149272.002023-05-263475Actual
1577111771.002023-07-272075Actual
5976206.002022-10-268315Actual
31652606055.002024-10-25475Actual
3386848438.002024-12-266065Actual
375328800.002022-08-266065Budget
605238500.002022-10-269965Actual
17822826.002023-09-269765Actual
152960.002022-06-267165Actual
14748103936.002023-06-265665Actual
7162100.002022-11-268465Budget
1681823293.002023-08-264075Actual
2186429.002024-01-246965Actual
3763385.002022-08-266665Actual
19839518.002023-11-267765Actual
2598732596.002024-05-254075Actual
15142600.002022-06-266165Budget
350549600.002025-01-24875Actual
3166527150.002024-10-252475Actual
1480544121.002023-06-263975Actual
2090354934.002023-12-273175Actual
5963380.002022-10-267615Budget
3725757.002022-08-268015Actual
1475832.002023-06-266965Actual
11655557639.002023-03-2610165Actual
381526232.002022-08-261975Actual
262353683.002022-07-271225Actual
3731824972.002025-03-265765Actual
21887312797.002024-01-2410165Actual
29339638.002024-08-256615Actual
293365069.002024-08-256115Actual
17826747734.002023-09-26675Actual
33872889.002024-12-266565Actual
11589246.002023-03-269415Actual
26228.002022-07-279615Actual
1885128405.002023-10-263875Actual
15700533.002023-07-276515Actual
9342200.002023-01-248315Budget
3850411602.002025-04-26875Actual
1162052.002023-03-267165Actual
1986756047.002023-11-262175Actual
14735168.002023-06-268415Actual
9385200.002023-01-247465Budget
31593405.002024-10-256815Actual
943418680.002023-01-243275Actual
257731600.002022-07-276015Budget
1680458537.002023-08-262175Actual
29358-349.002024-08-259115Actual
5980164.002022-10-268515Actual
4896750.002022-09-267265Budget
32770556.002024-11-259265Actual
16800170564.002023-08-261575Actual
3619711.002025-02-249665Actual
1273613495.002023-04-266365Actual
1370751308.002023-05-266015Actual
1983447.002023-11-267165Actual
25919300.002024-05-258915Actual
30498723.002024-09-256565Actual
3391067955.002024-12-262175Actual
22862668.002024-02-249765Actual
3734943000.002025-03-269965Actual
27081195.002024-06-258365Actual
4888154.002022-09-266765Actual
2492326267.002024-04-254075Actual
31595176.002024-10-257115Actual
21913-245450.002024-01-244375Actual
7137200.002022-11-266865Budget
3390916298.002024-12-262075Actual
10490200.002023-02-246765Budget
3782200.002022-08-267865Budget
339125248.002024-12-262375Actual
16777204.002023-08-267865Actual
31644386.002024-10-259065Actual
7096436.002022-11-268115Actual
3781683.002022-05-265265Actual
1499285.002022-06-269415Actual
33861293.002024-12-269415Actual
10447650.002023-02-247715Budget
256591861.702024-05-248575Actual
3506834311.002025-01-243275Actual
10526246.002023-02-249265Actual
37328106.002025-03-267165Actual
24878272.002024-04-257365Actual
45916943.002022-05-263375Actual
36173515.002025-02-246565Actual
30492129640.002024-09-255665Actual
9331705.002023-01-247715Actual
16778827.002023-08-268065Actual
2936662878.002024-08-255665Actual
4905200.002022-09-267865Budget
3737823041.002025-03-2610075Actual
9335772.002023-01-248015Actual
13765-155.002023-05-269165Actual
823622100.002022-12-275365Budget
32724330.002024-11-257815Actual
3618759.002025-02-248265Actual
27039131.002024-06-257115Actual
11571898.002023-03-268015Actual
607217537.002022-10-263275Actual
1477198.002023-06-268565Actual
23871609347.002024-03-25675Actual
382737357.002022-08-263575Actual
1167514545.002023-03-263375Actual
17769263.002023-09-267315Actual
2288852936.002024-02-243975Actual
23829432.002024-03-259215Actual
31604279.002024-10-258315Actual
2589200.002022-07-276815Budget
2658676.002022-07-277765Actual
3850319465.002025-04-26775Actual
3506767518.002025-01-243175Actual
24845317.002024-04-257615Actual
5981650.002022-10-268715Budget
372876053.002025-03-266115Actual
711946600.002022-11-265665Budget
2711061800.002024-06-253175Actual
375219.002022-05-269415Actual
4872142200.002022-09-265665Budget
8221100.002022-12-278415Budget
2707044.002024-06-256965Actual
3773301.002022-08-267365Actual
29401809449.002024-08-25675Actual
36154275.002025-02-248415Actual
1167919220.002023-03-263875Actual
339380.002022-05-266615Budget
3166275018.002024-10-252175Actual
38186991.002022-08-262275Actual
2825447217.002024-07-261975Actual
15777159090.002023-07-272975Actual
24859246.002024-04-259415Actual
3622297604.002025-02-243775Actual
423140.002022-05-268365Actual
4854200.002022-09-268415Budget
3620573282.002025-02-241375Actual
3740220.002022-08-269015Actual
1055340744.002023-02-243575Actual
16740429.002023-08-267615Actual
21841194.002024-01-248315Actual
7130609.002022-11-266565Actual
2677-214.002022-07-279165Actual
1987115282.002023-11-262875Actual
28229302.002024-07-267865Actual
30504880.002024-09-257265Actual
820180.002022-12-277115Budget
23818191.002024-03-257815Actual
381738970.002022-08-262175Actual
30472624.002024-09-257615Actual
35004297.002025-01-248415Actual
270451296.002024-06-258015Actual
3846953820.002025-04-266065Actual
33892397.002024-12-269065Actual
7203315767.002022-11-264675Actual
13744486.002023-05-266565Actual
19883971486.002023-11-264675Actual
2583328.002022-07-276515Actual
20877675.002023-12-278765Actual
2184056.002024-01-248215Actual
15708358.002023-07-277615Actual
28233256.002024-07-268365Actual
14721458.002023-06-266615Actual
94127.002023-01-249665Actual
29425634925.002024-08-254375Actual
33894530.002024-12-269265Actual
11556168.002023-03-266815Actual
1545382.002022-06-268165Actual
28226342.002024-07-267465Actual
18787-173.002023-10-269115Actual
158516943.002022-06-263375Actual
10492210.002023-02-246865Actual
3736178807.002025-03-262175Actual
28245647685.002024-07-2610165Actual
116009293.002023-03-265765Actual
19812743.002023-11-268715Actual
3737630.002022-08-268715Actual
24899484178.002024-04-25475Actual
37376-37220.002025-03-264375Actual
599029058.002022-10-265265Actual
362135301.002025-02-242375Actual
381152486.002022-08-261375Actual
2597147217.002024-05-251975Actual
1779348438.002023-09-266065Actual
157268256.002023-07-275365Actual
17765182.002023-09-266715Actual
13778153018.002023-05-261575Actual
2185523459.002024-01-245765Actual
30517229.002024-09-258965Actual
1280217918.002023-04-263275Actual
7105650.002022-11-268715Budget
71471053.002022-11-267665Actual
2597014817.002024-05-251875Actual
263126400.002022-07-276065Budget
3167635340.002024-10-254075Actual
12743200.002023-04-266765Budget
127342100.002023-04-266265Budget
394553.002022-05-266565Actual
25956-319.002024-05-259165Actual
384686743.002025-04-265765Actual
1559-137.002022-06-269165Actual
228313201.002024-02-245465Actual
8268200.002022-12-277465Budget
1055440489.002023-02-243775Actual
8225720.002022-12-278715Actual
2488542.002024-04-258265Actual
14782789001.002023-06-26475Actual
16746185.002023-08-268315Actual
1373534262.002023-05-265265Actual
12800116658.002023-04-262975Actual
327126066.002024-11-256115Actual
32754698.002024-11-257265Actual
3278159950.002024-11-251475Actual
33842202.002024-12-266815Actual
1592710156.002022-06-264375Actual
13727743.002023-05-268715Actual
4885322.002022-09-266565Actual
10468313.002023-02-249215Actual
4884380.002022-09-266565Budget
19800107.002023-11-267115Actual
1372358.002023-05-268215Actual
3384482.002024-12-267115Actual
24905128273.002024-04-251575Actual
82328.002022-12-279615Actual
24847175.002024-04-257815Actual
8324435902.002022-12-274375Actual
1479925028.002023-06-263275Actual
4946114372.002022-09-262975Actual
1466189.002022-06-266815Actual
282361053.002024-07-268765Actual
23852565.002024-03-257765Actual
16781185.002023-08-268365Actual
26368700.002022-07-276365Budget
30509266.002024-09-257865Actual
83028764.002022-12-27875Actual
3054268667.002024-09-253175Actual
2939613.002024-08-259665Actual
338841240.002024-12-268065Actual
719638480.002022-11-263475Actual
36202478968.002025-02-24675Actual
3279272812.002024-11-253175Actual
3389613.002024-12-269665Actual
2089758455.002023-12-272175Actual
2674720.002022-07-278765Actual
35066209982.002025-01-242975Actual
33839542.002024-12-266515Actual
15161497.002022-06-266265Actual
1374311012.002023-05-266365Actual
27086270.002024-06-259065Actual
4916145.002022-09-268465Actual
3731955973.002025-03-266065Actual
116692886.002023-03-262375Actual
6015196.002022-10-266865Actual
2492128931.002024-04-253875Actual
18785140.002023-10-268915Actual
262771398.002022-07-275665Actual
24873189.002024-04-256765Actual
93882100.002023-01-247665Budget
13746222.002023-05-266765Actual
28208220212.002024-07-261225Actual
3390472044.002024-12-261375Actual
2613200.002022-07-278515Budget
29387231.002024-08-258365Actual
71482100.002022-11-267665Budget
29383294.002024-08-257865Actual
8265300.002022-12-277365Actual
384375368.002025-04-266115Actual
24898393699.002024-04-2510165Actual
35009-396.002025-01-249115Actual
1582112080.002022-06-262975Actual
10511427.002023-02-248165Actual
1475036239.002023-06-266065Actual
48213264.002022-09-266115Actual
361501431.002025-02-248015Actual
3166867818.002024-10-253175Actual
24838307.002024-04-256615Actual
29420119024.002024-08-253575Actual
2491722025.002024-04-253375Actual
14720503.002023-06-266515Actual
11554224.002023-03-266715Actual
21844743.002024-01-248715Actual
27049241.002024-06-258415Actual
10499364.002023-02-247365Actual
719013888.002022-11-262475Actual
4865149237.002022-09-261225Actual
59888.002022-10-269615Actual
10433480.002023-02-246615Budget
20837803.002023-12-278015Actual
270431145.002024-06-257715Actual
17851812338.002023-09-264675Actual
38449301.002025-04-267815Actual
38106860.002022-08-26875Actual
1043871.002023-02-246915Actual
228769272.002024-02-242275Actual
9383300.002023-01-247365Budget
116089600.002023-03-266365Budget
147537379.002023-06-266365Actual
197945214.002023-11-266215Actual
7170271.002022-11-269265Actual
35041891.002025-01-248765Actual
7092185.002022-11-267815Actual
832613584.002022-12-2710075Actual
105032800.002023-02-247665Budget
19848153.002023-11-268965Actual
44717407.002022-05-261575Actual
2610200.002022-07-278315Actual
25960693.002024-05-259765Actual
127228100.002023-04-265365Budget
14765154.002023-06-267865Actual
371255.002022-08-266915Actual
2091047942.002023-12-273975Actual
4922218.002022-09-269065Actual
47013976.002022-05-2610075Actual
5964408.002022-10-267615Actual
413550.002022-05-267765Budget
13480-14059.802023-05-259275Actual
1280137080.002023-04-263175Actual
469-51614.002022-05-264675Actual
14727277.002023-06-267415Actual
2189856047.002024-01-242175Actual
1523278.002022-06-266665Actual
82381.002022-12-275465Actual
11642100.002023-03-268465Budget
37325328.002025-03-266765Actual
600614529.002022-10-266365Actual
8226650.002022-12-278715Budget
22818173.002024-02-248315Actual
30483369.002024-09-259015Actual
2711831223.002024-06-254075Actual
6042131.002022-10-268565Actual
270721484.002024-06-257265Actual
355200.002022-05-267815Budget
930831000.002023-01-246015Budget
260860.002022-07-278215Budget
2599221865.002024-05-2510075Actual
3739144.002022-08-268915Actual
1168413453.002023-03-2610075Actual
941438500.002023-01-249965Actual
1156072.002023-03-267115Actual
7154650.002022-11-268065Budget
8230320.002022-12-279215Actual
1479518637.002023-06-262475Actual
2940714817.002024-08-251875Actual
21846336.002024-01-249015Actual
1985920486.002023-11-26775Actual
713861.002022-11-266965Actual
939850.002023-01-248265Budget
24853114.002024-04-258515Actual
9343136.002023-01-248415Actual
238319.002024-03-259615Actual
127332600.002023-04-266165Budget
25969111391.002024-05-251575Actual
147939180.002023-06-262275Actual
2593300.002022-07-277315Budget
32751339.002024-11-256865Actual
12770100.002023-04-268465Budget
18808371.002023-10-267365Actual
158334458.002022-06-263175Actual
12691200.002023-04-267415Budget
3504943000.002025-01-249965Actual
60032600.002022-10-266165Budget
24882177.002024-04-257865Actual
2387560934.002024-03-251475Actual
2286718577.002024-02-24775Actual
16776689.002023-08-267765Actual
49427062.002022-09-262275Actual
37351596264.002025-03-26475Actual
2597412838.002024-05-252275Actual
15626.002022-06-269665Actual
9416320464.002023-01-2410165Actual
18769209.002023-10-266715Actual
36201334372.002025-02-24475Actual
2381370.002024-03-257115Actual
9326300.002023-01-247315Budget
1572927521.002023-07-275765Actual
2709713618.002024-06-25875Actual
1378843173.002023-05-263175Actual
338813507.002024-12-267665Actual
14741448.002023-06-269215Actual
21848448.002024-01-249215Actual
28212150832.002024-07-265665Actual
17775399.002023-09-268115Actual
20835709.002023-12-277715Actual
936912818.002023-01-246365Actual
33853252.002024-12-268315Actual
3719380.002022-08-267615Budget
720412147.002022-11-2610075Actual
21871155.002024-01-247865Actual
258995915.002024-05-256115Actual
1679716559.002023-08-26875Actual
373061215.002025-03-268715Actual
12683225.002023-04-266715Actual
4860285.002022-09-269015Actual
33847573.002024-12-267615Actual
3158763342.002024-10-256015Actual
3783650.002022-08-268065Budget
3620814817.002025-02-241875Actual
33863123735.002024-12-261225Actual
20907121643.002023-12-273575Actual
38476187.002025-04-266865Actual
38461283.002025-04-269415Actual
11633650.002023-03-268065Budget
382920636.002022-08-263875Actual
13764194.002023-05-269065Actual
16774298.002023-08-267465Actual
23895-223978.002024-03-254375Actual
157589.002023-07-279665Actual
12754210.002023-04-267465Actual
384561053.002025-04-268715Actual
24851143.002024-04-258315Actual
27061146716.002024-06-255665Actual
396380.002022-05-266665Budget
316215743.002024-10-256165Actual
104774000.002023-02-245765Budget
24881595.002024-04-257765Actual
168063790.002023-08-262375Actual
7091200.002022-11-267815Budget
14738218.002023-06-268915Actual
8224147.002022-12-278515Actual
6070113226.002022-10-262975Actual
59443571.002022-10-266115Actual
3052915812.002024-09-25875Actual
10442400.002023-02-247315Budget
38099055.002022-08-26775Actual
5960300.002022-10-267315Budget
1578154699.002023-07-273475Actual
3849632847.002025-04-269465Actual
1377515301.002023-05-26875Actual
23844155.002024-03-256765Actual
718740919.002022-11-262175Actual
12685171.002023-04-266815Actual
9329380.002023-01-247615Budget
8272630.002022-12-277765Actual
1273125392.002023-04-266065Actual
23842324.002024-03-256565Actual
3784907.002022-08-268065Actual
46519062.002022-05-264075Actual
5969907.002022-10-268015Actual
1540507.002022-06-267765Actual
9413419.002023-01-249765Actual
2592972982.002024-05-255665Actual
156129118.002022-06-269465Actual
8288550.002022-12-278765Budget
271157496.002022-07-274675Actual
11569200.002023-03-267815Budget
37561900.002022-08-266265Actual
27082162.002024-06-258465Actual
28206292.002024-07-269415Actual
24886147.002024-04-258365Actual
198263512.002023-11-266165Actual
197935735.002023-11-266115Actual
29421107121.002024-08-253775Actual
10448792.002023-02-247715Actual
34990712.002025-01-246615Actual
60262900.002022-10-267665Budget
3738650.002022-08-268715Budget
21827569.002024-01-246515Actual
127379600.002023-04-266365Budget
27035791.002024-06-256615Actual
4851200.002022-09-268315Budget
8266300.002022-12-277365Budget
37465610.002022-08-265265Actual
46320232.002022-05-263875Actual
2190732510.002024-01-243475Actual
30526681549.002024-09-25475Actual
382337455.002022-08-263175Actual
17766135.002023-09-266815Actual
3621015113.002025-02-242075Actual
384981070.002025-04-269765Actual
31606223.002024-10-258515Actual
259004140.002024-05-256215Actual
407336.002022-05-267365Actual
11616136.002023-03-266865Actual
1779613218.002023-09-266365Actual
304634413.002024-09-256215Actual
3704550.002022-08-266515Budget
93642300.002023-01-246165Budget
28192585.002024-07-267615Actual
1573316512.002023-07-276365Actual
2086361.002023-12-276965Actual
34999358.002025-01-247815Actual
82492195.002022-12-276265Actual
13759117.002023-05-268365Actual
2285138.002024-02-248265Actual
361385963.002025-02-246215Actual
2652300.002022-07-277365Budget
1673662.002023-08-266915Actual
13798-140576.802023-05-264375Actual
198689272.002023-11-262275Actual
1569742383.002023-07-276015Actual
7111192.002022-11-269415Actual
5955192.002022-10-266815Actual
2189510701.002024-01-241875Actual
2711226181.002024-06-253375Actual
31625766.002024-10-256665Actual
2703153903.002024-06-256015Actual
19803449.002023-11-267615Actual
33889217.002024-12-268565Actual
600713000.002022-10-266365Budget
11564200.002023-03-267415Budget
1679991078.002023-08-261475Actual
38168561.002022-08-262075Actual
5954200.002022-10-266815Budget
15151996.002022-06-266165Actual
208244307.002023-12-276115Actual
2085541262.002023-12-276065Actual
147512975.002023-06-266165Actual
2286811296.002024-02-24875Actual
7192110940.002022-11-262975Actual
1054613589.002023-02-242475Actual
3277213.002024-11-259665Actual
1877270.002023-10-267115Actual
605716106.002022-10-26775Actual
27114232138.002024-06-253575Actual
305101081.002024-09-258065Actual
425100.002022-05-268465Budget
1987427258.002023-11-263275Actual
375038587.002022-08-265665Actual
8264383.002022-12-277265Actual
2090633383.002023-12-273475Actual
4859185.002022-09-268915Actual
939753.002023-01-248265Actual
714070.002022-11-267165Actual
28220328.002024-07-266765Actual
1377780334.002023-05-261475Actual
361728498.002025-02-246365Actual
1782814954.002023-09-26875Actual
426116.002022-05-268465Actual
167656022.002023-08-266365Actual
2710247217.002024-06-251975Actual
27115174736.002024-06-253775Actual
381-561.002022-05-265365Actual
29356284.002024-08-258915Actual
36216209982.002025-02-242975Actual
1167897213.002023-03-263775Actual
31632388.002024-10-257465Actual
415178.002022-05-267865Actual
293702540.002024-08-256265Actual
1532321.002022-06-267265Actual
3164729715.002024-10-259465Actual
1543650.002022-06-268065Budget
71892886.002022-11-262375Actual
24877295.002024-04-257265Actual
249251455599.002024-04-254675Actual
28190501.002024-07-267315Actual
1478650.002022-06-267715Budget
4952107678.002022-09-263775Actual
36159-367.002025-02-249115Actual
35034249.002025-01-247865Actual
1507800.002022-06-265465Budget
32769-334.002024-11-259165Actual
15740413.002023-07-277265Actual
2596784422.002024-05-251375Actual
494818299.002022-09-263275Actual
238402411.002024-03-256265Actual
13726162.002023-05-268515Actual
2596518168.002024-05-25775Actual
709843.002022-11-268215Actual
20826570.002023-12-276515Actual
238073114.002024-03-256215Actual
25909458.002024-05-257615Actual
13769951.002023-05-269765Actual
2387834101.002024-03-251975Actual
13713198.002023-05-266815Actual
30514212.002024-09-258465Actual
259307511.002024-05-255765Actual
19831156.002023-11-266765Actual
19806788.002023-11-268015Actual
228619.002024-02-249665Actual
12783337398.002023-04-2610165Actual
71203400.002022-11-265765Budget
2941424216.002024-08-252875Actual
10430712.002023-02-246515Actual
1574847.002023-07-278265Actual
1570453.002023-07-276915Actual
3768.002022-05-269615Actual
28196752.002024-07-268115Actual
3054337056.002024-09-253275Actual
248961043.002024-04-259765Actual
2650339.002022-07-277265Actual
3722650.002022-08-267715Budget
3507035952.002025-01-243475Actual
11581163.002023-03-268515Actual
304811134.002024-09-258715Actual
19810135.002023-11-268415Actual
3832370197.002022-08-264375Actual
34690.002022-05-267115Budget
32767271.002024-11-258965Actual
27036391.002024-06-256715Actual
595890.002022-10-267115Budget
1047140819.002023-02-241225Actual
18778638.002023-10-268015Actual
11635380.002023-03-268165Budget
1276636.002023-04-268265Actual
2085231424.002023-12-275365Actual
18791143381.002023-10-261225Actual
1779211015.002023-09-265765Actual
489349.002022-09-267165Actual
3845272.002025-04-268215Actual
218572945.002024-01-246165Actual
1274754.002023-04-267165Actual
12741380.002023-04-266665Budget
27058196091.002024-06-251225Actual
27100123931.002024-06-251575Actual
15755-229.002023-07-279165Actual
824429200.002022-12-276065Budget
22859288.002024-02-249265Actual
373206891.002025-03-266165Actual
2388820779.002024-03-253375Actual
31610-313.002024-10-259115Actual
27093549789.002024-06-2510165Actual
2826261675.002024-07-263175Actual
12767126.002023-04-268365Actual
12776162.002023-04-269065Actual
481929000.002022-09-266015Budget
1576768279.002023-07-271475Actual
3791200.002022-08-268465Budget
31611522.002024-10-259215Actual
1679010.002023-08-269665Actual
349981178.002025-01-247715Actual
270606186.002024-06-255465Actual
10548105222.002023-02-242975Actual
2617173.002022-07-278915Actual
10509650.002023-02-248065Budget
43795.002022-05-269765Actual
25952161.002024-05-258565Actual
492549548.002022-09-269465Actual
1462491.002022-06-266615Actual
282154815.002024-07-266165Actual
10449200.002023-02-247815Budget
2591467.002024-05-258215Actual
1376194.002023-05-268565Actual
11644151.002023-03-268565Actual
82693420.002022-12-277665Actual
371144.002022-05-268915Actual
3053447217.002024-09-251975Actual
20827518.002023-12-276615Actual
44515064.002022-05-261375Actual
1052712261.002023-02-249465Actual
37304259.002025-03-268415Actual
269156410.002022-07-271575Actual
126773000.002023-04-266215Budget
32748983.002024-11-256565Actual
304626934.002024-09-256115Actual
18802566.002023-10-266665Actual
33883308.002024-12-267865Actual
158772588.002022-06-263575Actual
1480623045.002023-06-264075Actual
316645301.002024-10-252375Actual
17763392.002023-09-266515Actual
18781131.002023-10-268315Actual
3806106600.002022-08-2610165Budget
248692899.002024-04-256265Actual
30505450.002024-09-257365Actual
3507468168.002025-01-243975Actual
1474311.002023-06-269615Actual
31598743.002024-10-257615Actual
21894101248.002024-01-241575Actual
29389185.002024-08-258565Actual
16768240.002023-08-266765Actual
3505576321.002025-01-241375Actual
1154540500.002023-03-266015Budget
228773790.002024-02-242375Actual
36186605.002025-02-248165Actual
29338702.002024-08-256515Actual
11588364.002023-03-269215Actual
1053038500.002023-02-249965Actual
1375833.002023-05-268265Actual
410248.002022-05-267465Actual
7163100.002022-11-268565Budget
23825608.002024-03-258715Actual
3390545501.002024-12-261475Actual
3167923746.002024-10-2510075Actual
3800371.002022-08-269265Actual
2638400.002022-07-276565Actual
2710821395.002024-06-252875Actual
2940584182.002024-08-251475Actual
187994372.002023-10-266265Actual
1277924228.002023-04-269465Actual
21870502.002024-01-247765Actual
11573480.002023-03-268115Budget
2089180867.002023-12-271375Actual
15717608.002023-07-278715Actual
10525-147.002023-02-249165Actual
12690339.002023-04-267315Actual
1544617.002022-06-268065Actual
4367.002022-05-269665Actual
37771232.002022-08-267665Actual
3279541545.002024-11-253475Actual
11612342.002023-03-266665Actual
1675716058.002023-08-265265Actual
6011380.002022-10-266665Budget
28185691.002024-07-266615Actual
708280.002022-11-267115Budget
2182453775.002024-01-246015Actual
116528.002023-03-269665Actual
2700114372.002022-07-272975Actual
3718200.002022-08-267415Budget
3736832252.002025-03-263275Actual
3055031223.002024-09-254075Actual
30511669.002024-09-258165Actual
13712264.002023-05-266715Actual
1682116640.002023-08-2610075Actual
3391425862.002024-12-262875Actual
147193224.002023-06-266215Actual
13752326.002023-05-267465Actual
4923-174.002022-09-269165Actual
32773295.002024-11-259765Actual
20842142.002023-12-278515Actual
177869.002023-09-269615Actual
17850505481.002023-09-264375Actual
1159227881.002023-03-265265Actual
134791562.202023-05-258575Actual
198214136.002023-11-265365Actual
17810478.002023-09-268165Actual
824318400.002022-12-275765Budget
23876110901.002024-03-251575Actual
21843155.002024-01-248515Actual
37476200.002022-08-265265Budget
2824915462.002024-07-26875Actual
9401100.002023-01-248465Budget
368138.002022-05-268515Actual
3843658126.002025-04-266015Actual
1160911152.002023-03-266365Actual
25660-16755.302024-05-249275Actual
18820215.002023-10-268965Actual
12764380.002023-04-268165Budget
1884622302.002023-10-263275Actual
11552436.002023-03-266615Actual
1154439376.002023-03-266015Actual
2289217999.002024-02-2410075Actual
3848784.002025-04-268265Actual
8203353.002022-12-277315Actual
3761380.002022-08-266565Budget
4932377959.002022-09-26675Actual
18809344.002023-10-267465Actual
3852822806.002025-04-2610075Actual
15720-201.002023-07-279115Actual
3616382619.002025-02-241225Actual
18822-264.002023-10-269165Actual
2599648.002022-07-277715Actual
22857216.002024-02-249065Actual
1981989174.002023-11-261225Actual
1270350.002023-04-268215Budget
2089610915.002023-12-272075Actual
2082346644.002023-12-276015Actual
4914200.002022-09-268365Budget
493634394.002022-09-261475Actual
3710189.002022-08-266815Actual
434232.002022-05-269265Actual
12702480.002023-04-268115Budget
2090522025.002023-12-273375Actual
3852038173.002025-04-263475Actual
1979250815.002023-11-266015Actual
2083950.002023-12-278215Actual
10516100.002023-02-248365Budget
1054939702.002023-02-243175Actual
361391067.002025-02-246515Actual
712228560.002022-11-266065Actual
11599124324.002023-03-265665Actual
25948558.002024-05-258165Actual
33845426.002024-12-267315Actual
12811842611.002023-04-264675Actual
29404118989.002024-08-251375Actual
23815298.002024-03-257415Actual
12775105.002023-04-268965Actual
719918411.002022-11-263875Actual
14742318.002023-06-269415Actual
3737533282.002025-03-264075Actual
16779512.002023-08-268165Actual
3708280.002022-08-266715Budget
93652195.002023-01-246165Actual
36175248.002025-02-246765Actual
3882600.002022-05-266165Budget
20887494396.002023-12-27475Actual
2940316189.002024-08-25875Actual
4828280.002022-09-266715Budget
29345344.002024-08-257415Actual
82472300.002022-12-276165Budget
372948.002022-08-268215Actual
157233532.002022-06-261475Actual
2639380.002022-07-276565Budget
21879137.002024-01-248965Actual
13762540.002023-05-268765Actual
22813690.002024-02-247715Actual
11553480.002023-03-266615Budget
1483550.002022-06-268115Budget
494734084.002022-09-263175Actual
2825516150.002024-07-262075Actual
603550.002022-10-268265Budget
1884550289.002023-10-263175Actual
4843200.002022-09-267815Budget
7159200.002022-11-268365Budget
15792886.002022-06-262375Actual
4845924.002022-09-268015Actual
37307281.002025-03-268915Actual
12768100.002023-04-268365Budget
48699628.002022-09-265365Actual
8205200.002022-12-277415Budget
37331338.002025-03-267465Actual
1983334.002023-11-266965Actual
25963402468.002024-05-25475Actual
11615184.002023-03-266765Actual
16744525.002023-08-268115Actual
1677052.002023-08-266965Actual
35052480012.002025-01-24675Actual
3619943000.002025-02-249965Actual
1681048766.002023-08-263175Actual
3735947217.002025-03-261975Actual
3720371.002022-08-267615Actual
9442278149.002023-01-244375Actual
29353262.002024-08-258415Actual
23891133724.002024-03-253775Actual
1526200.002022-06-266865Budget
126744200.002023-04-266115Budget
38445456.002025-04-267315Actual
36161344.002025-02-249415Actual
7095480.002022-11-268115Budget
35005268.002025-01-248515Actual
8216520.002022-12-278115Actual
1379424460.002023-05-263875Actual
18773290.002023-10-267315Actual
2939843000.002024-08-259965Actual
11677101468.002023-03-263575Actual
3731512486.002025-03-265365Actual
32777599504.002024-11-25675Actual
1522380.002022-06-266665Budget
2593968.002024-05-256965Actual
18849101089.002023-10-263575Actual
94292945.002023-01-242375Actual
599133400.002022-10-265265Budget
2280840.002024-02-246915Actual

Generated 2025-06-25 21:52:46.752 UTC