[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2276   

1637 items

NOTE: Only 1000 elements of total 1637 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82462195.002022-12-276165Actual
21885676.002024-01-249765Actual
32748983.002024-11-256565Actual
15711680.002023-07-278015Actual
12743200.002023-04-266765Budget
31640231.002024-10-258465Actual
270324424.002024-06-256115Actual
820057.002022-12-276915Actual
3162055973.002024-10-256065Actual
405280.002022-05-267265Budget
2190878189.002024-01-243575Actual
137412709.002023-05-266165Actual
1272522500.002023-04-265465Budget
32777599504.002024-11-25675Actual
2191024460.002024-01-243875Actual
4952107678.002022-09-263775Actual
1467200.002022-06-266815Budget
27053403.002024-06-259015Actual
19798248.002023-11-266815Actual
3279336370.002024-11-253275Actual
1053846309.002023-02-241475Actual
2825447217.002024-07-261975Actual
2484134.002024-04-256915Actual
1986410701.002023-11-261875Actual
20828263.002023-12-276715Actual
24889608.002024-04-258765Actual
25989-1073234.002024-05-254375Actual
2824213.002024-07-269665Actual
380-250.002022-05-265365Budget
17770261.002023-09-267415Actual
4432552.002022-05-26775Actual
36179637.002025-02-247265Actual
37324627.002025-03-266665Actual
1982361159.002023-11-265665Actual
37294176.002025-03-267115Actual
21828518.002024-01-246615Actual
1883610701.002023-10-261875Actual
3732167.002022-08-268315Actual
13773765093.002023-05-26675Actual
2941076696.002024-08-252175Actual
373331031.002025-03-267765Actual
31645-309.002024-10-259165Actual
18804210.002023-10-266865Actual
2663551.002022-07-278165Actual
6043650.002022-10-268765Budget
93672200.002023-01-246265Budget
6044630.002022-10-268765Actual
1784226763.002023-09-263275Actual
372948.002022-08-268215Actual
9393650.002023-01-248065Budget
9335772.002023-01-248015Actual
23864381.002024-03-259265Actual
3739144.002022-08-268915Actual
6033459.002022-10-268165Actual
158622143.002022-06-263475Actual
37334299.002025-03-267865Actual
384375368.002025-04-266115Actual
11552436.002023-03-266615Actual
29394421.002024-08-259265Actual
11553480.002023-03-266615Budget
127379600.002023-04-266365Budget
1159628.002023-03-265465Actual
8222160.002022-12-278415Actual
19812743.002023-11-268715Actual
3390310111.002024-12-26875Actual
14744162339.002023-06-261225Actual
605810076.002022-10-26875Actual
375231680.002022-08-266065Actual
1268770.002023-04-267115Actual
5966650.002022-10-267715Budget
714070.002022-11-267165Actual
1160229300.002023-03-266065Budget
11584720.002023-03-268715Actual
1378520384.002023-05-262475Actual
12783337398.002023-04-2610165Actual
4905200.002022-09-267865Budget
45415979.002022-05-262475Actual
3054559219.002024-09-253475Actual
22813690.002024-02-247715Actual
2283339961.002024-02-246065Actual
12727120396.002023-04-265665Actual
22822189.002024-02-248915Actual
6022345.002022-10-267365Actual
2818150053.002024-07-266015Actual
2185911729.002024-01-246365Actual
11570226.002023-03-267815Actual
1055231463.002023-02-243475Actual
14742318.002023-06-269415Actual
3736426343.002025-03-262475Actual
5954200.002022-10-266815Budget
271214106.002022-07-2710075Actual
37542600.002022-08-266165Budget
6041100.002022-10-268565Budget
29382948.002024-08-257765Actual
36202478968.002025-02-24675Actual
2483441576.002024-04-256015Actual
3620947217.002025-02-241975Actual
350188999.002025-01-245765Actual
1378925524.002023-05-263275Actual
1784925524.002023-09-264075Actual
3052821297.002024-09-25775Actual
94248232.002023-01-241875Actual
1479518637.002023-06-262475Actual
12751300.002023-04-267365Budget
137086317.002023-05-266115Actual
40349.002022-05-267165Actual
2937776.002024-08-257165Actual
304937339.002024-09-255765Actual
45817346.002022-05-263275Actual
262353683.002022-07-271225Actual
198263512.002023-11-266165Actual
20876145.002023-12-278565Actual
93661920.002023-01-246265Actual
1280564446.002023-04-263575Actual
1379149272.002023-05-263475Actual
27039131.002024-06-257115Actual
19832120.002023-11-266865Actual
24840122.002024-04-256815Actual
1496324.002022-06-269015Actual
115908.002023-03-269615Actual
8228240.002022-12-279015Actual
2710312375.002022-07-274375Actual
38457233.002025-04-268915Actual
2388647642.002024-03-253175Actual
1672946868.002023-08-266015Actual
11564200.002023-03-267415Budget
7137200.002022-11-266865Budget
2818876.002024-07-266915Actual
8253455.002022-12-276565Actual
32769-334.002024-11-259165Actual
3766200.002022-08-266865Budget
10436200.002023-02-246815Budget
48783360.002022-09-266165Actual
8223100.002022-12-278515Budget
327311134.002024-11-258715Actual
13725182.002023-05-268415Actual
11658521905.002023-03-26675Actual
3384354.002024-12-266915Actual
2490118811.002024-04-25775Actual
20870203.002023-12-277865Actual
15718163.002023-07-278915Actual
9374200.002023-01-246765Budget
1673662.002023-08-266915Actual
12681480.002023-04-266615Budget
28261224394.002024-07-262975Actual
20912-148500.002023-12-274375Actual
38463134861.002025-04-261225Actual
11631218.002023-03-267865Actual
3054337056.002024-09-253275Actual
8287630.002022-12-278765Actual
38625480.002022-05-266065Actual
10461144.002023-02-248515Actual
22865610373.002024-02-24475Actual
4852209.002022-09-268315Actual
3760424.002022-08-266565Actual
373061215.002025-03-268715Actual
600128280.002022-10-266065Actual
2085231424.002023-12-275365Actual
11557200.002023-03-266815Budget
38490234.002025-04-268565Actual
607585187.002022-10-263575Actual
1478765343.002023-06-261475Actual
12785391698.002023-04-26475Actual
2485041.002024-04-258215Actual
36192189.002025-02-248965Actual
19813176.002023-11-268915Actual
18854378712.002023-10-264375Actual
1474622137.002023-06-265365Actual
16791679.002023-08-269765Actual
48748023.002022-09-265765Actual
10519117.002023-02-248565Actual
481929000.002022-09-266015Budget
28205509.002024-07-269215Actual
10464720.002023-02-248715Actual
3507468168.002025-01-243975Actual
2654180.002022-07-277465Actual
1781148.002023-09-268265Actual
38446325.002025-04-267415Actual
94292945.002023-01-242375Actual
7142231.002022-11-267265Actual
606049374.002022-10-261475Actual
127322084.002023-04-266165Actual
33840492.002024-12-266615Actual
48951444.002022-09-267265Actual
11587-218.002023-03-269115Actual
2662890.002022-07-278065Actual
71252300.002022-11-266165Budget
37003100.002022-08-266115Budget
6024200.002022-10-267465Budget
8314113226.002022-12-272975Actual
81893000.002022-12-276115Budget
8288550.002022-12-278765Budget
127332600.002023-04-266165Budget
21870502.002024-01-247765Actual
33921126115.002024-12-263775Actual
21872592.002024-01-248065Actual
1270350.002023-04-268215Budget
4956776615.002022-09-264375Actual
38507122991.002025-04-261575Actual
28229302.002024-07-267865Actual
11565392.002023-03-267615Actual
34989783.002025-01-246515Actual
2664480.002022-07-278165Budget
48701.002022-09-265465Actual
3162884.002024-10-256965Actual
7099200.002022-11-268315Budget
8197256.002022-12-276715Actual
605238500.002022-10-269965Actual
2700114372.002022-07-272975Actual
9410336.002023-01-249265Actual
832613584.002022-12-2710075Actual
2942435340.002024-08-254075Actual
38106860.002022-08-26875Actual
21849318.002024-01-249415Actual
327432913.002024-11-255765Actual
15108048.002022-06-265765Actual
25954259.002024-05-258965Actual
3501941897.002025-01-246065Actual
2941325805.002024-08-252475Actual
270841949.002022-07-273975Actual
38461283.002025-04-269415Actual
12698200.002023-04-267815Budget
316224595.002024-10-256265Actual
7152200.002022-11-267865Budget
33891259.002024-12-268965Actual
3506428225.002025-01-242475Actual
17807655.002023-09-267765Actual
1278716793.002023-04-26775Actual
31602815.002024-10-258115Actual
22848170.002024-02-247865Actual
9373401.002023-01-246665Actual
13792111357.002023-05-263575Actual
1782338500.002023-09-269965Actual
362049579.002025-02-24875Actual
29387231.002024-08-258365Actual
137839272.002023-05-262275Actual
25956-319.002024-05-259165Actual
35026208.002025-01-246865Actual
187994372.002023-10-266265Actual
12784320500.002023-04-2610165Budget
1280217918.002023-04-263275Actual
28250110169.002024-07-261375Actual
197945214.002023-11-266215Actual
218264414.002024-01-246215Actual
384686743.002025-04-265765Actual
2566118617.002024-05-249375Actual
2940225145.002024-08-25775Actual
2938666.002024-08-258265Actual
248355119.002024-04-256115Actual
27067396.002024-06-256665Actual
12754210.002023-04-267465Actual
258995915.002024-05-256115Actual
8224147.002022-12-278515Actual
38460478.002025-04-269215Actual
8214840.002022-12-278015Actual
33893-318.002024-12-269165Actual
26368700.002022-07-276365Budget
126754417.002023-04-266115Actual
361822084.002025-02-247665Actual
9384291.002023-01-247365Actual
15714146.002023-07-278315Actual
1680234101.002023-08-261975Actual
31626386.002024-10-256765Actual
18770155.002023-10-266815Actual
823415352.002022-12-275265Actual
198538.002023-11-269665Actual
3768.002022-05-269615Actual
31605235.002024-10-258415Actual
3736014372.002025-03-262075Actual
1167897213.002023-03-263775Actual
9330392.002023-01-247615Actual
316333894.002024-10-257665Actual
2942362325.002024-08-253975Actual
468359790.802022-05-264575Actual
24856243.002024-04-259015Actual
3507534997.002025-01-244075Actual
59950.002022-10-265465Budget
595772.002022-10-267115Actual
12749650.002023-04-267265Budget
93882100.002023-01-247665Budget
2597372474.002024-05-252175Actual
13724203.002023-05-268315Actual
3391829634.002024-12-263375Actual
60672886.002022-10-262375Actual
11649-198.002023-03-269165Actual
6034480.002022-10-268165Budget
9383300.002023-01-247365Budget
33900644392.002024-12-26475Actual
17781144.002023-09-268915Actual
384851301.002025-04-268065Actual
10443276.002023-02-247415Actual
1560228.002022-06-269265Actual
31604279.002024-10-258315Actual
158112800.002022-06-262875Actual
10512380.002023-02-248165Budget
1885128405.002023-10-263875Actual
271065301.002024-06-252375Actual
70683000.002022-11-266115Budget
4906194.002022-09-267865Actual
25902499.002024-05-256615Actual
4872142200.002022-09-265665Budget
350225399.002025-01-246365Actual
1681626827.002023-08-263875Actual
36159-367.002025-02-249115Actual
820180.002022-12-277115Budget
1545382.002022-06-268165Actual
10486616.002023-02-246565Actual
23885142734.002024-03-252975Actual
30505450.002024-09-257365Actual
33851753.002024-12-268115Actual
40255.002022-05-266965Actual
30474321.002024-09-257815Actual
24839162.002024-04-256715Actual
6047-171.002022-10-269165Actual
360499.002022-05-268115Actual
384658990.002025-04-265365Actual
10462200.002023-02-248515Budget
1480916301.002023-06-2610075Actual
45734833.002022-05-263175Actual
1681355640.002023-08-263475Actual
1278811363.002023-04-26875Actual
2593144078.002024-05-256065Actual
13726162.002023-05-268515Actual
12768100.002023-04-268365Budget
3620315618.002025-02-24775Actual
1534300.002022-06-267365Budget
7136203.002022-11-266865Actual
14731875.002023-06-268015Actual
2383734000.002024-03-255765Actual
3850319465.002025-04-26775Actual
3616382619.002025-02-241225Actual
18784608.002023-10-268715Actual
23819779.002024-03-258015Actual
38221575.002022-05-265665Actual
1577243841.002023-07-272175Actual
35036585.002025-01-248165Actual
2940714817.002024-08-251875Actual
20869716.002023-12-277765Actual
10500300.002023-02-247365Budget
19797322.002023-11-266715Actual
13765-155.002023-05-269165Actual
3054958679.002024-09-253975Actual
59472200.002022-10-266215Budget
256591861.702024-05-248575Actual
159358723.002022-06-264675Actual
104293776.002023-02-246215Actual
38475246.002025-04-266765Actual
82381.002022-12-275465Actual
36186605.002025-02-248165Actual
1987520986.002023-11-263375Actual
3928700.002022-05-266365Budget
219141072000.002024-01-244675Actual
1478650.002022-06-267715Budget
46219883.002022-05-263775Actual
20886349163.002023-12-2710165Actual
31600343.002024-10-257815Actual
1574847.002023-07-278265Actual
4927465.002022-09-269765Actual
2598244321.002024-05-253475Actual
7095480.002022-11-268115Budget
594329760.002022-10-266015Actual
12800116658.002023-04-262975Actual
218572945.002024-01-246165Actual
1532321.002022-06-267265Actual
1479111450.002023-06-262075Actual
2683161000.002022-07-2710165Budget
19811131.002023-11-268515Actual
1477793.002022-06-267715Actual
2487661.002024-04-257165Actual
15762812279.002023-07-27475Actual
26295100.002022-07-275765Budget
2185635880.002024-01-246065Actual
30488167982.002024-09-251225Actual
20847412.002023-12-279215Actual
2703887.002024-06-256915Actual
187984372.002023-10-266165Actual
37307281.002025-03-268915Actual
5951509.002022-10-266615Actual
33849318.002024-12-267815Actual
820256.002022-12-277115Actual
8295334.002022-12-279765Actual
30500327.002024-09-256765Actual
29388189.002024-08-258465Actual
1573316512.002023-07-276365Actual
137094211.002023-05-266215Actual
2083188.002023-12-277115Actual
3499378.002025-01-246915Actual
3392236417.002024-12-263875Actual
4825520.002022-09-266515Actual
1549132.002022-06-268365Actual
36161344.002025-02-249415Actual
36176188.002025-02-246865Actual
259755196.002024-05-252375Actual
2383839154.002024-03-256065Actual
20853153.002023-12-275465Actual
35051393204.002025-01-24475Actual
943515024.002023-01-243375Actual
1278991190.002023-04-261375Actual
384981070.002025-04-269765Actual
494917262.002022-09-263375Actual
483490.002022-09-267115Budget
3165914817.002024-10-251875Actual
151916097.002022-06-266365Actual
21861267.002024-01-246665Actual
3796720.002022-08-268765Actual
24878272.002024-04-257365Actual
21866704.002024-01-247265Actual
23844155.002024-03-256765Actual
93122240.002023-01-246215Actual
2826025627.002024-07-262875Actual
3736832252.002025-03-263275Actual
37331338.002025-03-267465Actual
22849638.002024-02-248065Actual
19817288.002023-11-269415Actual
17819384.002023-09-269265Actual
7133554.002022-11-266665Actual
14756150.002023-06-266765Actual
1556540.002022-06-268765Actual
375161700.002022-08-265665Budget
1371457.002023-05-266915Actual
2288436769.002024-02-243475Actual
20880-257.002023-12-279165Actual
2189634101.002024-01-241975Actual
361501431.002025-02-248015Actual
2283278998.002024-02-245665Actual
3722650.002022-08-267715Budget
2618266.002022-07-279015Actual
4827480.002022-09-266615Budget
3613664584.002025-02-246015Actual
27056312.002024-06-259415Actual
14764513.002023-06-267765Actual
12680434.002023-04-266615Actual
1479200.002022-06-267815Budget
12689400.002023-04-267315Budget
36216209982.002025-02-242975Actual
270334424.002024-06-256215Actual
466350000.002022-05-264275Actual
32765226.002024-11-258565Actual
1480255.002022-06-267815Actual
28212150832.002024-07-265665Actual
137501101.002023-05-267265Actual
11569200.002023-03-267815Budget
1156072.002023-03-267115Actual
15717608.002023-07-278715Actual
25911252.002024-05-257815Actual
2190966310.002024-01-243775Actual
126773000.002023-04-266215Budget
150415300.002022-06-265365Budget
94207821.002023-01-24875Actual
23826211.002024-03-258915Actual
937949.002023-01-247165Actual
12688100.002023-04-267115Budget
2826336027.002024-07-263275Actual
3849713.002025-04-269665Actual
2087352.002023-12-278265Actual
361385963.002025-02-246215Actual
719638480.002022-11-263475Actual
10467-188.002023-02-249115Actual
270315664.002022-07-273375Actual
9402168.002023-01-248465Actual
5964408.002022-10-267615Actual
484960.002022-09-268215Actual
3852038173.002025-04-263475Actual
14802164688.002023-06-263575Actual
17783-177.002023-09-269115Actual
24914157602.002024-04-252975Actual
3166931223.002024-10-253275Actual
1373644051.002023-05-265365Actual
23858143.002024-03-258465Actual
31624842.002024-10-256565Actual
1884218831.002023-10-262475Actual
32714869.002024-11-256515Actual
399200.002022-05-266765Budget
21843155.002024-01-248515Actual
29372480.002024-08-256565Actual
32753152.002024-11-257165Actual
22838546.002024-02-246665Actual
11655557639.002023-03-2610165Actual
23820482.002024-03-258115Actual
2709618866.002024-06-25775Actual
12697244.002023-04-267815Actual
24864784.002024-04-255465Actual
4909464.002022-09-268165Actual
28221246.002024-07-266865Actual
2492088789.002024-04-253775Actual
3764200.002022-08-266765Actual
936115000.002023-01-245765Budget
150516097.002022-06-265365Actual
5968200.002022-10-267815Budget
37317123371.002025-03-265665Actual
14741448.002023-06-269215Actual
3723200.002022-08-267815Budget
188103137.002023-10-267665Actual
9348650.002023-01-248715Budget
9315480.002023-01-246515Budget
1884316980.002023-10-262875Actual
12701596.002023-04-268115Actual
249251455599.002024-04-254675Actual
38476187.002025-04-266865Actual
14769122.002023-06-268365Actual
8289113.002022-12-278965Actual
31609391.002024-10-259015Actual
3932244.002022-05-266365Actual
1982022063.002023-11-265265Actual
1680719025.002023-08-262475Actual
3799-222.002022-08-269165Actual
1783820579.002023-09-262475Actual
6037164.002022-10-268365Actual
607918871.002022-10-264075Actual
33839542.002024-12-266515Actual
2590555.002024-05-256915Actual
350322601.002025-01-247665Actual
4924291.002022-09-269265Actual
32733428.002024-11-259015Actual
21880211.002024-01-249065Actual
35010660.002025-01-249215Actual
824318400.002022-12-275765Budget
357806.002022-05-268015Actual
36141486.002025-02-246715Actual
282361053.002024-07-268765Actual
1276636.002023-04-268265Actual
17798402.002023-09-266665Actual
494415232.002022-09-262475Actual
104849600.002023-02-246365Budget
3622297604.002025-02-243775Actual
21841194.002024-01-248315Actual
720412147.002022-11-2610075Actual
3618759.002025-02-248265Actual
2826430785.002024-07-263375Actual
14767359.002023-06-268165Actual
16781185.002023-08-268365Actual
16741772.002023-08-267715Actual
9385200.002023-01-247465Budget
708040.002022-11-266915Actual
2819776.002024-07-268215Actual
11657971221.002023-03-26475Actual
30485492.002024-09-259215Actual
2591467.002024-05-258215Actual
3852337510.002025-04-263875Actual
3506834311.002025-01-243275Actual
157743752.002023-07-272375Actual
27054-322.002024-06-259115Actual
2183157.002024-01-246915Actual
825011514.002022-12-276365Actual
28204-306.002024-07-269115Actual
818732960.002022-12-276015Actual
30532143897.002024-09-251575Actual
1986534101.002023-11-261975Actual
3619711.002025-02-249665Actual
82482200.002022-12-276265Budget
12752249.002023-04-267365Actual
3619943000.002025-02-249965Actual
1885616471.002023-10-2610075Actual
14757114.002023-06-266865Actual
8198192.002022-12-276815Actual
425100.002022-05-268465Budget
1784320571.002023-09-263375Actual
943337080.002023-01-243175Actual
304731122.002024-09-257715Actual
281834109.002024-07-266215Actual
3785561.002022-08-268165Actual
3271159119.002024-11-256015Actual
15700533.002023-07-276515Actual
28235204.002024-07-268565Actual
3390545501.002024-12-261475Actual
3882600.002022-05-266165Budget
22845359.002024-02-247465Actual
116009293.002023-03-265765Actual
18776614.002023-10-267715Actual
3621424999.002025-02-242475Actual
30499657.002024-09-256665Actual
2711831223.002024-06-254075Actual
3938515229.002025-05-259375Actual
316361229.002024-10-258065Actual
13798-140576.802023-05-264375Actual
349981178.002025-01-247715Actual
3892038.002022-05-266165Actual
1477745759.002023-06-269465Actual
24851143.002024-04-258315Actual
15715125.002023-07-278415Actual
7169-162.002022-11-269165Actual
20827518.002023-12-276615Actual
10511427.002023-02-248165Actual
932248.002023-01-246915Actual
16793401461.002023-08-2610165Actual
1376194.002023-05-268565Actual
2827325862.002024-07-2610075Actual
3507824687.002025-01-2410075Actual
24843245.002024-04-257315Actual
293491301.002024-08-258015Actual
13745442.002023-05-266665Actual
37357101124.002025-03-261575Actual
338675740.002024-12-265765Actual
382337455.002022-08-263175Actual
2936313364.002024-08-255265Actual
830944653.002022-12-272175Actual
2286032769.002024-02-249465Actual
338657653.002024-12-265365Actual
4900200.002022-09-267465Budget
1055520232.002023-02-243875Actual
2288225524.002024-02-243275Actual
28220328.002024-07-266765Actual
18814512.002023-10-268165Actual
15740413.002023-07-277265Actual
32734-342.002024-11-259115Actual
16748149.002023-08-268515Actual
1168117727.002023-03-264075Actual
30466365.002024-09-256715Actual
24877295.002024-04-257265Actual
13757351.002023-05-268165Actual
10457200.002023-02-248315Budget
2188643000.002024-01-249965Actual
1577034101.002023-07-271975Actual
23863-229.002024-03-259165Actual
2491989077.002024-04-253575Actual
1676120073.002023-08-265765Actual
3763385.002022-08-266665Actual
2649280.002022-07-277265Budget
10532153100.002023-02-2410165Budget
1371586.002023-05-267115Actual
2941830785.002024-08-253375Actual
37552534.002022-08-266165Actual
82519200.002022-12-276365Budget
248692899.002024-04-256265Actual
19807488.002023-11-268115Actual
5962228.002022-10-267415Actual
483364.002022-09-267115Actual
1521380.002022-06-266565Budget
19857514972.002023-11-26475Actual
13480-14059.802023-05-259275Actual
6081361282.002022-10-264675Actual
43795.002022-05-269765Actual
21889464440.002024-01-24675Actual
9329380.002023-01-247615Budget
21894101248.002024-01-241575Actual
1544617.002022-06-268065Actual
23815298.002024-03-257415Actual
12762650.002023-04-268065Budget
6032650.002022-10-268065Budget
485050.002022-09-268215Budget
17831140574.002023-09-261575Actual
6056503823.002022-10-26675Actual
6028680.002022-10-267765Actual
492838500.002022-09-269965Actual
831620015.002022-12-273275Actual
27073334.002024-06-257365Actual
26879491.002022-07-27775Actual
14738218.002023-06-268915Actual
38495577.002025-04-269265Actual
2190451238.002024-01-243175Actual
32726827.002024-11-258115Actual
93113000.002023-01-246115Budget
3734713.002025-03-269665Actual
2186429.002024-01-246965Actual
2385647.002024-03-258265Actual
2280964.002024-02-247115Actual
8299473488.002022-12-27475Actual
375328800.002022-08-266065Budget
1779613218.002023-09-266365Actual
9333200.002023-01-247815Budget
248362559.002024-04-256215Actual
27120232543.002024-06-254675Actual
1376741346.002023-05-269465Actual
2582480.002022-07-276515Budget
338841240.002024-12-268065Actual
1479615791.002023-06-262875Actual
2600650.002022-07-277715Budget
1055340744.002023-02-243575Actual
823516100.002022-12-275265Budget
8254414.002022-12-276665Actual
937844.002023-01-246965Actual
71143854.002022-11-265265Actual
37296466.002025-03-267415Actual
20877675.002023-12-278765Actual
270220968.002022-07-273275Actual
137843790.002023-05-262375Actual
832318871.002022-12-274075Actual
5953280.002022-10-266715Budget
3052915812.002024-09-25875Actual
14755289.002023-06-266665Actual
25941405.002024-05-257265Actual
6023261.002022-10-267465Actual
2288146943.002024-02-243175Actual
5950480.002022-10-266615Budget
371144.002022-05-268915Actual
13763126.002023-05-268965Actual
1680815961.002023-08-262875Actual
3731955973.002025-03-266065Actual
27115174736.002024-06-253775Actual
1885086241.002023-10-263775Actual
2597014817.002024-05-251875Actual
604934287.002022-10-269465Actual
1681220571.002023-08-263375Actual
338704473.002024-12-266265Actual
22853108.002024-02-248465Actual
1047545149.002023-02-245665Actual
21854105578.002024-01-245665Actual
1377910701.002023-05-261875Actual
30479221.002024-09-258415Actual
20866361.002023-12-277365Actual
1880562.002023-10-266965Actual
10431550.002023-02-246515Budget
8230320.002022-12-279215Actual
5969907.002022-10-268015Actual
23814298.002024-03-257315Actual
39384-13706.102025-05-259275Actual
3383663176.002024-12-266015Actual
3795650.002022-08-268765Budget
208563387.002023-12-276165Actual
13746222.002023-05-266765Actual
11653511.002023-03-269765Actual
20845309.002023-12-279015Actual
35024549.002025-01-246665Actual
1273613495.002023-04-266365Actual
104812600.002023-02-246165Budget
18795130264.002023-10-265665Actual
1981989174.002023-11-261225Actual
2188323925.002024-01-249465Actual
22847668.002024-02-247765Actual
30517229.002024-09-258965Actual
31641212.002024-10-258565Actual
3506927620.002025-01-243375Actual
33888239.002024-12-268465Actual
127552800.002023-04-267665Budget
603647.002022-10-268265Actual
1055017727.002023-02-243275Actual
10506550.002023-02-247765Budget
13769951.002023-05-269765Actual
384501179.002025-04-268015Actual
10459156.002023-02-248415Actual
7131480.002022-11-266565Budget
31667212040.002024-10-252975Actual
9359117863.002023-01-245665Actual
2088916746.002023-12-27775Actual
369720.002022-05-268715Actual
26972945.002022-07-272375Actual
2643200.002022-07-276765Budget
25920462.002024-05-259015Actual
158516943.002022-06-263375Actual
33885768.002024-12-268165Actual
11580182.002023-03-268415Actual
35030399.002025-01-247365Actual
11646720.002023-03-268765Actual
1279813440.002023-04-262475Actual
9320200.002023-01-246815Budget
8275650.002022-12-278065Budget
5963380.002022-10-267615Budget
3278159950.002024-11-251475Actual
29353262.002024-08-258415Actual
20844201.002023-12-278915Actual
188009488.002023-10-266365Actual
356210.002022-05-267815Actual
2486231495.002024-04-255265Actual
8290174.002022-12-279065Actual
38458358.002025-04-269015Actual
10439100.002023-02-247115Budget
2083950.002023-12-278215Actual
2596518168.002024-05-25775Actual
8192480.002022-12-276515Budget
25978195576.002024-05-252975Actual
218256069.002024-01-246115Actual
2280145881.002024-02-246015Actual
3620645980.002025-02-241475Actual
600713000.002022-10-266365Budget
2383420400.002024-03-255365Actual
20867336.002023-12-277465Actual
16779512.002023-08-268165Actual
15720-201.002023-07-279115Actual
59888.002022-10-269615Actual
3166275018.002024-10-252175Actual
3351900.002022-05-266215Budget
16754309.002023-08-269415Actual
8284116.002022-12-278465Actual
1270461.002023-04-268215Actual
3390847217.002024-12-261975Actual
932356.002023-01-247115Actual
8291-139.002022-12-279165Actual
38099055.002022-08-26775Actual
2605550.002022-07-278115Budget
3387689.002024-12-266965Actual
38455202.002025-04-268515Actual
127236747.002023-04-265365Actual
3852462974.002025-04-263975Actual
10499364.002023-02-247365Actual
6008588.002022-10-266565Actual
35044-216.002025-01-249165Actual
6042131.002022-10-268565Actual
11641164.002023-03-268465Actual
606814336.002022-10-262475Actual
10447650.002023-02-247715Budget
37291540.002025-03-266715Actual
82492195.002022-12-276265Actual
37495610.002022-08-265365Actual
28198264.002024-07-268315Actual
19816360.002023-11-269215Actual
2085541262.002023-12-276065Actual
17810478.002023-09-268165Actual
831983083.002022-12-273575Actual
14770102.002023-06-268465Actual
37771232.002022-08-267665Actual
48648.002022-09-269615Actual
3621165438.002025-02-242175Actual
3705553.002022-08-266515Actual
21879137.002024-01-248965Actual
31595176.002024-10-257115Actual
3803134.002022-08-269765Actual
127966991.002023-04-262275Actual
13800124235.002023-05-264675Actual
157591480.002023-07-279765Actual
16788436.002023-08-269265Actual
1460480.002022-06-266515Budget
38440596.002025-04-266615Actual
14729728.002023-06-267715Actual
338901053.002024-12-268765Actual
5975200.002022-10-268315Budget
11616136.002023-03-266865Actual
25964586269.002024-05-25675Actual
2674720.002022-07-278765Actual
13787148680.002023-05-262975Actual
5960300.002022-10-267315Budget
22840203.002024-02-246865Actual
2595157.002022-07-277415Actual
2601200.002022-07-277815Budget
2661650.002022-07-278065Budget
24905128273.002024-04-251575Actual
25901548.002024-05-256515Actual
2387312186.002024-03-25875Actual
1569742383.002023-07-276015Actual
4853190.002022-09-268415Actual
3167144887.002024-10-253475Actual
830112911.002022-12-27775Actual
3050272.002024-09-256965Actual
1577111771.002023-07-272075Actual
147633089.002023-06-267665Actual
22826297.002024-02-249415Actual
12753200.002023-04-267465Budget
2672100.002022-07-278565Budget
316215743.002024-10-256165Actual
3851426074.002025-04-262475Actual
1592710156.002022-06-264375Actual
1491200.002022-06-268515Budget
25918851.002024-05-258715Actual
30547163032.002024-09-253775Actual
18777170.002023-10-267815Actual
10502200.002023-02-247465Budget
198222255.002023-11-265465Actual
4860285.002022-09-269015Actual
7102100.002022-11-268415Budget
9344100.002023-01-248415Budget
25969111391.002024-05-251575Actual
2598732596.002024-05-254075Actual
94267738.002023-01-242075Actual
1373893669.002023-05-265665Actual
19836234.002023-11-267365Actual
282301192.002024-07-268065Actual
218692024.002024-01-247665Actual
10466235.002023-02-249015Actual
29357436.002024-08-259015Actual
1372358.002023-05-268215Actual
17784295.002023-09-269215Actual
270419933.002022-07-273475Actual
29383294.002024-08-257865Actual
3498666447.002025-01-246015Actual
248609.002024-04-259615Actual
2940847217.002024-08-251975Actual
10522630.002023-02-248765Actual
1884550289.002023-10-263175Actual
1578626515.002023-07-274075Actual
21844743.002024-01-248715Actual
31635306.002024-10-257865Actual
327407768.002024-11-255365Actual
1490200.002022-06-268415Budget
2597412838.002024-05-252275Actual
1779195800.002023-09-265665Actual
2612200.002022-07-278415Budget
33845426.002024-12-267315Actual
1167015382.002023-03-262475Actual
28239-293.002024-07-269165Actual
1348115622.002023-05-259375Actual
2191143647.002024-01-243975Actual
16749743.002023-08-268715Actual
1161980.002023-03-267165Budget
16786327.002023-08-269065Actual
7143300.002022-11-267365Budget
270511134.002024-06-258715Actual
29425634925.002024-08-254375Actual
48232200.002022-09-266215Budget
4899166.002022-09-267465Actual
31611522.002024-10-259215Actual
4904579.002022-09-267765Actual
8229-192.002022-12-279115Actual
1577517472.002023-07-272475Actual
13717304.002023-05-267415Actual
238819088.002024-03-252275Actual
293471031.002024-08-257715Actual
372891215.002025-03-266515Actual
2490213942.002024-04-25875Actual
361713056.002025-02-246265Actual
429550.002022-05-268765Budget
1377780334.002023-05-261475Actual
2389345844.002024-03-253975Actual
37305240.002025-03-268515Actual
23832161691.002024-03-251225Actual
9345100.002023-01-248515Budget
373050.002022-08-268215Budget
19810135.002023-11-268415Actual
12707189.002023-04-268415Actual
3743207.002022-08-269415Actual
38494-346.002025-04-269165Actual
83088149.002022-12-272075Actual
7077200.002022-11-266715Budget
4917100.002022-09-268565Budget
23842324.002024-03-256565Actual
9375203.002023-01-246765Actual
31593405.002024-10-256815Actual
3733147.002022-08-268415Actual
27037302.002024-06-256815Actual
7162100.002022-11-268465Budget
2387560934.002024-03-251475Actual
9321168.002023-01-246815Actual
1374033009.002023-05-266065Actual
719517422.002022-11-263375Actual
11621650.002023-03-267265Budget
304978807.002024-09-256365Actual
2610200.002022-07-278315Actual
15750143.002023-07-278465Actual
24865119717.002024-04-255665Actual
127351823.002023-04-266265Actual
3721667.002022-08-267715Actual
5961200.002022-10-267415Budget
38521162263.002025-04-263575Actual
4507738.002022-05-262075Actual
11624280.002023-03-267365Actual
6009380.002022-10-266565Budget
23850230.002024-03-257465Actual
157738564.002022-06-262175Actual
607436678.002022-10-263475Actual
2668200.002022-07-278365Budget
8209650.002022-12-277715Budget
25984128721.002024-05-253775Actual
71283854.002022-11-266365Actual
10531133106.002023-02-2410165Actual
942235585.002023-01-241475Actual
13713198.002023-05-266815Actual
7155445.002022-11-268165Actual
33860464.002024-12-269215Actual
3501399997.002025-01-241225Actual
29420119024.002024-08-253575Actual
4903650.002022-09-267765Budget
3851015706.002025-04-262075Actual
178369088.002023-09-262275Actual
34994122.002025-01-247115Actual
11677101468.002023-03-263575Actual
3166312838.002024-10-252275Actual
20861270.002023-12-276765Actual
8274200.002022-12-277865Budget
3737468517.002025-03-263975Actual
8297498900.002022-12-2710165Budget
22839270.002024-02-246765Actual
1520306.002022-06-266565Actual
20838497.002023-12-278115Actual
2592972982.002024-05-255665Actual
29399267291.002024-08-2510165Actual
6054363227.002022-10-2610165Actual
3704550.002022-08-266515Budget
2484253.002024-04-257115Actual
35066209982.002025-01-242975Actual
60507.002022-10-269665Actual
266540.002022-07-278265Budget
1571341.002023-07-278215Actual
7161135.002022-11-268465Actual
11599124324.002023-03-265665Actual
1494750.002022-06-268715Budget
2380537943.002024-03-256015Actual
23810216.002024-03-256715Actual
3800371.002022-08-269265Actual
3163876.002024-10-258265Actual
20843675.002023-12-278715Actual
37299349.002025-03-267815Actual
44295647.002022-05-26675Actual
383117346.002022-08-264075Actual
71162400.002022-11-265365Budget
16809139758.002023-08-262975Actual
24893334.002024-04-259265Actual
13766259.002023-05-269265Actual
60253516.002022-10-267665Actual
1280315184.002023-04-263375Actual
4908650.002022-09-268065Budget
228619.002024-02-249665Actual
27050224.002024-06-258515Actual
13797350000.002023-05-264275Actual
32770556.002024-11-259265Actual
718526232.002022-11-261975Actual
2614160.002022-07-278515Actual
3849632847.002025-04-269465Actual
15702243.002023-07-276715Actual
4861-228.002022-09-269115Actual
259033.002022-07-276915Actual
3734200.002022-08-268415Budget
24899484178.002024-04-25475Actual

Generated 2025-06-25 10:32:54.131 UTC