[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2280   

1633 items

NOTE: Only 1000 elements of total 1633 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3391067955.002024-12-272175Actual
1784723934.002023-09-273875Actual
1272026991.002023-04-275265Actual
3773301.002022-08-277365Actual
83028764.002022-12-28875Actual
5978200.002022-10-278415Budget
1527108.002022-06-276865Actual
4898245.002022-09-277365Actual
30532143897.002024-09-261575Actual
1273613495.002023-04-276365Actual
22838546.002024-02-256665Actual
24874142.002024-04-266865Actual
24864784.002024-04-265465Actual
27073334.002024-06-267365Actual
2492326267.002024-04-264075Actual
270334424.002024-06-266215Actual
7078200.002022-11-276815Budget
3386214.002024-12-279615Actual
10486616.002023-02-256565Actual
338841240.002024-12-278065Actual
9392200.002023-01-257865Budget
1566321957.002022-06-2710165Actual
4855200.002022-09-278515Budget
14729728.002023-06-277715Actual
3271159119.002024-11-266015Actual
3272784.002024-11-268215Actual
1884622302.002023-10-273275Actual
1592710156.002022-06-274375Actual
281951216.002024-07-278015Actual
1272418780.002023-04-275465Actual
2185328151.002024-01-255365Actual
21835421.002024-01-257615Actual
16793401461.002023-08-2710165Actual
71299200.002022-11-276365Budget
1986756047.002023-11-272175Actual
1574847.002023-07-288265Actual
2089758455.002023-12-282175Actual
6014200.002022-10-276865Budget
2381247.002024-03-266915Actual
3733147.002022-08-278415Actual
1471300.002022-06-277315Budget
22858-173.002024-02-259165Actual
1479615791.002023-06-272875Actual
8213650.002022-12-288015Budget
24859246.002024-04-269415Actual
27052262.002024-06-268915Actual
46435207.002022-05-273975Actual
30525489268.002024-09-2610165Actual
37334299.002025-03-277865Actual
11562322.002023-03-277315Actual
167752839.002023-08-277665Actual
49013865.002022-09-277665Actual
327661053.002024-11-268765Actual
1883468540.002023-10-271475Actual
25984128721.002024-05-263775Actual
2711226181.002024-06-263375Actual
2592972982.002024-05-265665Actual
218979737.002024-01-252075Actual
305101081.002024-09-268065Actual
27034869.002024-06-266515Actual
4913165.002022-09-278365Actual
31609391.002024-10-269015Actual
146990.002022-06-277115Actual
18820215.002023-10-278965Actual
350061215.002025-01-258715Actual
11655557639.002023-03-2710165Actual
5989108968.002022-10-271225Actual
607140825.002022-10-273175Actual
2188643000.002024-01-259965Actual
71243141.002022-11-276165Actual
282116974.002024-07-275465Actual
18804210.002023-10-276865Actual
1678940314.002023-08-279465Actual
3737533282.002025-03-274075Actual
2826261675.002024-07-273175Actual
17799203.002023-09-276765Actual
1374849.002023-05-276965Actual
4831200.002022-09-276815Budget
717780042.002022-11-27475Actual
19806788.002023-11-278015Actual
353691.002022-05-277715Actual
381738970.002022-08-272175Actual
127322084.002023-04-276165Actual
315991337.002024-10-267715Actual
33839542.002024-12-276515Actual
10454480.002023-02-258115Budget
259442190.002024-05-267665Actual
16778827.002023-08-278065Actual
27109187338.002024-06-262975Actual
1578425512.002023-07-283875Actual
15706326.002022-06-27875Actual
15702243.002023-07-286715Actual
9350204.002023-01-259015Actual
44295647.002022-05-27675Actual
17800158.002023-09-276865Actual
8259161.002022-12-286865Actual
19795726.002023-11-276515Actual
37291540.002025-03-276715Actual
22837601.002024-02-256565Actual
3737468517.002025-03-273975Actual
35004297.002025-01-258415Actual
11624280.002023-03-277365Actual
38474468.002025-04-276665Actual
2189634101.002024-01-251975Actual
2654180.002022-07-287465Actual
38475246.002025-04-276765Actual
1378925524.002023-05-273275Actual
2187436.002024-01-258265Actual
21870502.002024-01-257765Actual
3389613.002024-12-279665Actual
2939613.002024-08-269665Actual
27066436.002024-06-266565Actual
2388938388.002024-03-263475Actual
177869.002023-09-279615Actual
1674553.002023-08-278215Actual
305231031.002024-09-269765Actual
25940105.002024-05-267165Actual
1985230144.002023-11-279465Actual
3161926634.002024-10-265765Actual
4899166.002022-09-277465Actual
293491301.002024-08-268015Actual
930831000.002023-01-256015Budget
3785561.002022-08-278165Actual
36160612.002025-02-259215Actual
4860285.002022-09-279015Actual
2599123210.002024-05-264675Actual
20842142.002023-12-288515Actual
3621424999.002025-02-252475Actual
3162055973.002024-10-266065Actual
151916097.002022-06-276365Actual
304955603.002024-09-266165Actual
12760158.002023-04-277865Actual
11617200.002023-03-276865Budget
9347720.002023-01-258715Actual
2184056.002024-01-258215Actual
17770261.002023-09-277415Actual
830112911.002022-12-28775Actual
1478910701.002023-06-271875Actual
6031742.002022-10-278065Actual
37295702.002025-03-277315Actual
1523278.002022-06-276665Actual
3718200.002022-08-277415Budget
49022900.002022-09-277665Budget
20886349163.002023-12-2810165Actual
13798-140576.802023-05-274375Actual
4846850.002022-09-278015Budget
3504943000.002025-01-259965Actual
467-657203.802022-05-274375Actual
829638500.002022-12-289965Actual
936329200.002023-01-256065Budget
2090633383.002023-12-283475Actual
304731122.002024-09-267715Actual
31625766.002024-10-266665Actual
259755196.002024-05-262375Actual
3621212838.002025-02-252275Actual
3707480.002022-08-276615Budget
13764194.002023-05-279065Actual
3846953820.002025-04-276065Actual
3278927418.002024-11-262475Actual
8281140.002022-12-288365Actual
228313201.002024-02-255465Actual
46219883.002022-05-273775Actual
5971561.002022-10-278115Actual
93548.002023-01-259615Actual
25907369.002024-05-267315Actual
4887380.002022-09-276665Budget
157322257.002023-07-286265Actual
259290.002022-07-287115Budget
9355117503.002023-01-251225Actual
27035791.002024-06-266615Actual
1280659758.002023-04-273775Actual
4851200.002022-09-278315Budget
157738564.002022-06-272175Actual
8208408.002022-12-287615Actual
2387312186.002024-03-26875Actual
3852462974.002025-04-273975Actual
3621165438.002025-02-252175Actual
3278447217.002024-11-261975Actual
9386208.002023-01-257465Actual
24891251.002024-04-269065Actual
21863102.002024-01-256865Actual
32721383.002024-11-267415Actual
36140970.002025-02-256615Actual
9415352500.002023-01-2510165Budget
19816360.002023-11-279215Actual
2596143000.002024-05-269965Actual
826263.002022-12-287165Actual
208573810.002023-12-286265Actual
4367.002022-05-279665Actual
9381961.002023-01-257265Actual
832119220.002022-12-283875Actual
35039162.002025-01-258465Actual
1680719025.002023-08-272475Actual
38099055.002022-08-27775Actual
9349133.002023-01-258915Actual
2598732596.002024-05-264075Actual
4900200.002022-09-277465Budget
37717392.002022-05-271225Actual
8264383.002022-12-287265Actual
21881-169.002024-01-259165Actual
29338702.002024-08-266515Actual
18819675.002023-10-278765Actual
2821032384.002024-07-275365Actual
15724179804.002023-07-281225Actual
38502580146.002025-04-27675Actual
13797350000.002023-05-274275Actual
30471356.002024-09-267415Actual
2389423789.002024-03-264075Actual
10431550.002023-02-256515Budget
71482100.002022-11-277665Budget
2825174219.002024-07-271475Actual
2940316189.002024-08-26875Actual
282585248.002024-07-272375Actual
14728404.002023-06-277615Actual
2287917659.002024-02-252875Actual
38322700.002022-05-275665Budget
21879137.002024-01-258965Actual
3507334596.002025-01-253875Actual
1533218.002022-06-277365Actual
27036391.002024-06-266715Actual
10534454012.002023-02-25675Actual
26368700.002022-07-286365Budget
24914157602.002024-04-262975Actual
3735814817.002025-03-271875Actual
7146267.002022-11-277465Actual
1572927521.002023-07-285765Actual
7134273.002022-11-276765Actual
12773550.002023-04-278765Budget
3391829634.002024-12-273375Actual
3166275018.002024-10-262175Actual
10466235.002023-02-259015Actual
218692024.002024-01-257665Actual
13763126.002023-05-278965Actual
27085176.002024-06-268965Actual
208563387.002023-12-286165Actual
15171800.002022-06-276265Budget
24889608.002024-04-268765Actual
23860608.002024-03-268765Actual
158622143.002022-06-273475Actual
22819145.002024-02-258415Actual
3166867818.002024-10-263175Actual
4527062.002022-05-272275Actual
2942362325.002024-08-263975Actual
1274754.002023-04-277165Actual
24886147.002024-04-268365Actual
486733700.002022-09-275265Budget
17772589.002023-09-277715Actual
11626173.002023-03-277465Actual
3166312838.002024-10-262275Actual
2641364.002022-07-286665Actual
28219638.002024-07-276665Actual
178373752.002023-09-272375Actual
9327205.002023-01-257415Actual
3506767518.002025-01-253175Actual
1047929300.002023-02-256065Budget
9383300.002023-01-257365Budget
7202259528.002022-11-274375Actual
30488167982.002024-09-261225Actual
20879321.002023-12-289065Actual
936010682.002023-01-255765Actual
429550.002022-05-278765Budget
28247773118.002024-07-27675Actual
47013976.002022-05-2710075Actual
29343106.002024-08-267115Actual
27044327.002024-06-267815Actual
942526232.002023-01-251975Actual
23818191.002024-03-267815Actual
270754052.002024-06-267665Actual
20912-148500.002023-12-284375Actual
93563204.002023-01-255265Actual
418668.002022-05-278065Actual
12764380.002023-04-278165Budget
25945788.002024-05-267765Actual
1379545545.002023-05-273975Actual
3391425862.002024-12-272875Actual
43953300.002022-05-2710165Budget
22824-232.002024-02-259115Actual
9330392.002023-01-257615Actual
2596855695.002024-05-261475Actual
21846336.002024-01-259015Actual
2711638966.002024-06-263875Actual
29399267291.002024-08-2610165Actual
1680311771.002023-08-272075Actual
603647.002022-10-278265Actual
2286811296.002024-02-25875Actual
8295334.002022-12-289765Actual
29393-252.002024-08-269165Actual
4956776615.002022-09-274375Actual
37309-346.002025-03-279115Actual
2827037399.002024-07-274075Actual
12714283.002023-04-279015Actual
14760368.002023-06-277265Actual
29415212040.002024-08-262975Actual
12741380.002023-04-276665Budget
1054613589.002023-02-252475Actual
3278675992.002024-11-262175Actual
31645-309.002024-10-269165Actual
2827325862.002024-07-2710075Actual
3619711.002025-02-259665Actual
2710821395.002024-06-262875Actual
2598244321.002024-05-263475Actual
1879742608.002023-10-276065Actual
8257210.002022-12-286765Actual
23854730.002024-03-268065Actual
19841623.002023-11-278065Actual
16768240.002023-08-276765Actual
495435207.002022-09-273975Actual
715845.002022-11-278265Actual
270919062.002022-07-284075Actual
399200.002022-05-276765Budget
188413790.002023-10-272375Actual
7137200.002022-11-276865Budget
26967132.002022-07-282275Actual
10492210.002023-02-256865Actual
1474311.002023-06-279615Actual
1675830109.002023-08-275365Actual
29359582.002024-08-269215Actual
17781144.002023-09-278915Actual
15706324.002023-07-287315Actual
384911053.002025-04-278765Actual
604934287.002022-10-279465Actual
1559-137.002022-06-279165Actual
28202248.002024-07-278915Actual
7163100.002022-11-278565Budget
198214136.002023-11-275365Actual
93642300.002023-01-256165Budget
19851313.002023-11-279265Actual
304964074.002024-09-266265Actual
24848673.002024-04-268015Actual
3761380.002022-08-276565Budget
3279336370.002024-11-263275Actual
350225399.002025-01-256365Actual
13787148680.002023-05-272975Actual
35001921.002025-01-258115Actual
8205200.002022-12-287415Budget
94267738.002023-01-252075Actual
373214020.002025-03-276265Actual
38476187.002025-04-276865Actual
3764200.002022-08-276765Actual
17765182.002023-09-276715Actual
19809163.002023-11-278315Actual
8314113226.002022-12-282975Actual
361385963.002025-02-256215Actual
361481288.002025-02-257715Actual
717391.002022-11-279765Actual
3790200.002022-08-278365Budget
238961366029.002024-03-264675Actual
12767126.002023-04-278365Actual
2639380.002022-07-286565Budget
8211200.002022-12-287815Budget
3737039407.002025-03-273475Actual
37495610.002022-08-275365Actual
4862380.002022-09-279215Actual
12800116658.002023-04-272975Actual
932356.002023-01-257115Actual
17831140574.002023-09-271575Actual
11683766976.002023-03-274675Actual
38449301.002025-04-277815Actual
713980.002022-11-277165Budget
7161135.002022-11-278465Actual
37032200.002022-08-276215Budget
15715125.002023-07-288415Actual
2384632.002024-03-266965Actual
248692899.002024-04-266265Actual
2185635880.002024-01-256065Actual
1280564446.002023-04-273575Actual
14738218.002023-06-278915Actual
24871412.002024-04-266565Actual
3053185389.002024-09-261475Actual
11565392.002023-03-277615Actual
2566118617.002024-05-259375Actual
13792111357.002023-05-273575Actual
19883971486.002023-11-274675Actual
248802645.002024-04-267665Actual
147791061.002023-06-279765Actual
22811239.002024-02-257415Actual
1280720232.002023-04-273875Actual
25956-319.002024-05-269165Actual
718740919.002022-11-272175Actual
30474321.002024-09-267815Actual
44717407.002022-05-271575Actual
9329380.002023-01-257615Budget
3844366.002025-04-276915Actual
385467.002022-05-275765Actual
1987018249.002023-11-272475Actual
25921-370.002024-05-269115Actual
1884550289.002023-10-273175Actual
21828518.002024-01-256615Actual
266540.002022-07-288265Budget
1377038500.002023-05-279965Actual
31643251.002024-10-268965Actual
7167132.002022-11-278965Actual
22820138.002024-02-258515Actual
3387689.002024-12-276965Actual
717438500.002022-11-279965Actual
25920462.002024-05-269015Actual
1474534435.002023-06-275265Actual
2604850.002022-07-288015Budget
2089610915.002023-12-282075Actual
6047-171.002022-10-279165Actual
270636112.002024-06-266165Actual
282361053.002024-07-278765Actual
15777159090.002023-07-282975Actual
607217537.002022-10-273275Actual
34999358.002025-01-257815Actual
259033.002022-07-286915Actual
3622335689.002025-02-253875Actual
3736178807.002025-03-272175Actual
7152200.002022-11-277865Budget
20836201.002023-12-287815Actual
1676120073.002023-08-275765Actual
336480.002022-05-276515Budget
1160333120.002023-03-276065Actual
127947738.002023-04-272075Actual
494415232.002022-09-272475Actual
228297595.002024-02-255265Actual
167593139.002023-08-275465Actual
6023261.002022-10-277465Actual
26334108.002022-07-286165Actual
21868226.002024-01-257465Actual
338501217.002024-12-278015Actual
115474444.002023-03-276115Actual
38447562.002025-04-277615Actual
594329760.002022-10-276015Actual
10502200.002023-02-257465Budget
1477198.002023-06-278565Actual
15735245.002023-07-286665Actual
13752326.002023-05-277465Actual
1273125392.002023-04-276065Actual
1679716559.002023-08-27875Actual
18844148680.002023-10-272975Actual
830944653.002022-12-282175Actual
3277213.002024-11-269665Actual
37357101124.002025-03-271575Actual
3792185.002022-08-278465Actual
2826430785.002024-07-273375Actual
383413062.002022-08-2710075Actual
31624842.002024-10-266565Actual
5950480.002022-10-276615Budget
32769-334.002024-11-269165Actual
23832161691.002024-03-261225Actual
1472575.002023-06-277115Actual
11616136.002023-03-276865Actual
19812743.002023-11-278715Actual
45734833.002022-05-273175Actual
145531600.002022-06-276015Budget
1882738500.002023-10-279965Actual
2711831223.002024-06-264075Actual
1983334.002023-11-276965Actual
32775194213.002024-11-2610165Actual
327411.002024-11-265465Actual
20833322.002023-12-287415Actual
942737752.002023-01-252175Actual
2942722571.002024-08-2610075Actual
20834394.002023-12-287615Actual
2090425524.002023-12-283275Actual
2595912.002024-05-269665Actual
23870626521.002024-03-26475Actual
2383690754.002024-03-265665Actual
376842.002022-08-276965Actual
33915226452.002024-12-272975Actual
1348115622.002023-05-269375Actual
818732960.002022-12-286015Actual
2089246654.002023-12-281475Actual
13716365.002023-05-277315Actual
2280840.002024-02-256915Actual
4861-228.002022-09-279115Actual
24883687.002024-04-268065Actual
19796660.002023-11-276615Actual
1480623045.002023-06-274075Actual
375231680.002022-08-276065Actual
2189265486.002024-01-251375Actual
15714146.002023-07-288315Actual
24884425.002024-04-268165Actual
8216520.002022-12-288115Actual
601659.002022-10-276965Actual
2710247217.002024-06-261975Actual
6044630.002022-10-278765Actual
8291-139.002022-12-289165Actual
5949550.002022-10-276515Budget
824318400.002022-12-285765Budget
3852822806.002025-04-2710075Actual
11552436.002023-03-276615Actual
30485492.002024-09-269215Actual
37299349.002025-03-277815Actual
1541162.002022-06-277865Actual
34996346.002025-01-257415Actual
5955192.002022-10-276815Actual
35040157.002025-01-258565Actual
1489216.002022-06-278415Actual
718250974.002022-11-271475Actual
717677085.002022-11-2710165Actual
3051268.002024-09-268265Actual
15783130827.002023-07-283775Actual
270451296.002024-06-268015Actual
709750.002022-11-278215Budget
3620573282.002025-02-251375Actual
831983083.002022-12-283575Actual
83088149.002022-12-282075Actual
32753152.002024-11-267165Actual
2602224.002022-07-287815Actual
26285650.002022-07-285765Actual
48203100.002022-09-276115Budget
37339208.002025-03-278465Actual
11585177.002023-03-278915Actual
384712761.002025-04-276265Actual
4835300.002022-09-277315Budget
127236747.002023-04-275365Actual
719737684.002022-11-273575Actual
932248.002023-01-256915Actual
2703153903.002024-06-266015Actual
35008495.002025-01-259015Actual
2191024460.002024-01-253875Actual
178062928.002023-09-277665Actual
9393650.002023-01-258065Budget
2826554118.002024-07-273475Actual
14582595.002022-06-276215Actual
7086200.002022-11-277415Budget
2382151.002024-03-268215Actual
1877270.002023-10-277115Actual
3851928771.002025-04-273375Actual
9405550.002023-01-258765Budget
218526255.002024-01-255265Actual
2597014817.002024-05-261875Actual
29401809449.002024-08-26675Actual
1499285.002022-06-279415Actual
188261150.002023-10-279765Actual
9417443369.002023-01-25475Actual
18769209.002023-10-276715Actual
157255504.002023-07-285265Actual
17783-177.002023-09-279115Actual
36144158.002025-02-257115Actual
20867336.002023-12-287465Actual
2600650.002022-07-287715Budget
8273178.002022-12-287865Actual
262413562.002022-07-285265Actual
23822179.002024-03-268315Actual
304978807.002024-09-266365Actual
4441912.002022-05-27875Actual
3160380.002024-10-268215Actual
6019750.002022-10-277265Budget
4897300.002022-09-277365Budget
1049462.002023-02-256965Actual
12711810.002023-04-278715Actual
19837250.002023-11-277465Actual
21839542.002024-01-258115Actual
934046.002023-01-258215Actual
2190732510.002024-01-253475Actual
33901505576.002024-12-27675Actual
597359.002022-10-278215Actual
33885768.002024-12-278165Actual
1279059657.002023-04-271475Actual
29340328.002024-08-266715Actual
19845117.002023-11-278465Actual
8224147.002022-12-288515Actual
14739336.002023-06-279015Actual
7096436.002022-11-278115Actual
71848232.002022-11-271875Actual
19803449.002023-11-277615Actual
2825712584.002024-07-272275Actual
2190966310.002024-01-253775Actual
3050272.002024-09-266965Actual
720031811.002022-11-273975Actual
2823273.002024-07-278265Actual
3046161438.002024-09-266015Actual
263034240.002022-07-286065Actual
71887062.002022-11-272275Actual
17817288.002023-09-279065Actual
81902636.002022-12-286215Actual
24856243.002024-04-269015Actual
35038195.002025-01-258365Actual
4830176.002022-09-276815Actual
10439100.002023-02-257115Budget
36202478968.002025-02-25675Actual
218582209.002024-01-256265Actual
3852038173.002025-04-273475Actual
8286112.002022-12-288565Actual
48951444.002022-09-277265Actual
10498266.002023-02-257265Actual
3737337874.002025-03-273875Actual
93689200.002023-01-256365Budget
2483441576.002024-04-266015Actual
17808197.002023-09-277865Actual
11569200.002023-03-277815Budget
9338478.002023-01-258115Actual
1988415961.002023-11-2710075Actual
10532153100.002023-02-2510165Budget
829329232.002022-12-289465Actual
59443571.002022-10-276115Actual
33847573.002024-12-277615Actual
83107062.002022-12-282275Actual
938080.002023-01-257165Budget
3722650.002022-08-277715Budget
38439655.002025-04-276515Actual
12727120396.002023-04-275665Actual
15787062.002022-06-272275Actual
13756567.002023-05-278065Actual
2190525028.002024-01-253275Actual
2683161000.002022-07-2810165Budget
105287.002023-02-259665Actual
31677294113.002024-10-264375Actual
5997126471.002022-10-275665Actual
8283100.002022-12-288465Budget
24879268.002024-04-267465Actual
2596200.002022-07-287415Budget
1372358.002023-05-278215Actual
14721458.002023-06-276615Actual
2709713618.002024-06-26875Actual
1571341.002023-07-288215Actual
2191143647.002024-01-253975Actual
28185691.002024-07-276615Actual
1280137080.002023-04-273175Actual
2491847823.002024-04-263475Actual
37376-37220.002025-03-274375Actual
36180373.002025-02-257365Actual
6080643450.002022-10-274375Actual
12699850.002023-04-278015Budget
3763385.002022-08-276665Actual
419414.002022-05-278165Actual
1576425530.002023-07-28775Actual
3731955973.002025-03-276065Actual
8231228.002022-12-289415Actual
4890119.002022-09-276865Actual
1782044172.002023-09-279465Actual
11657971221.002023-03-27475Actual
266657.002022-07-288265Actual
33883308.002024-12-277865Actual
3505576321.002025-01-251375Actual
3737630.002022-08-278715Actual
8225720.002022-12-288715Actual
157233532.002022-06-271475Actual
7106630.002022-11-278715Actual
1525200.002022-06-276765Budget
21885676.002024-01-259765Actual
2685212755.002022-07-28475Actual
2388647642.002024-03-263175Actual
31672180800.002024-10-263575Actual
1577618169.002023-07-282875Actual
40349.002022-05-277165Actual
30541187338.002024-09-262975Actual
1675716058.002023-08-275265Actual
2486231495.002024-04-265265Actual
21845218.002024-01-258915Actual
3789206.002022-08-278365Actual
228344100.002024-02-256165Actual
17826747734.002023-09-27675Actual
19844135.002023-11-278365Actual
1378248334.002023-05-272175Actual
1473208.002022-06-277415Actual
372901105.002025-03-276615Actual
36198416.002025-02-259765Actual
4843200.002022-09-277815Budget
943113715.002023-01-252875Actual
7203315767.002022-11-274675Actual
29425634925.002024-08-264375Actual
2388051636.002024-03-262175Actual
831620015.002022-12-283275Actual
937844.002023-01-256965Actual
11554224.002023-03-276715Actual
1272910100.002023-04-275765Budget
2937776.002024-08-267165Actual
21829264.002024-01-256715Actual
26972945.002022-07-282375Actual
2709618866.002024-06-26775Actual
14734194.002023-06-278315Actual
3784907.002022-08-278065Actual
2706249639.002024-06-266065Actual
20860553.002023-12-286665Actual
3781683.002022-05-275265Actual
1474622137.002023-06-275365Actual
599916900.002022-10-275765Budget
23876110901.002024-03-261575Actual
1986610165.002023-11-272075Actual
2183286.002024-01-257115Actual
28221246.002024-07-276865Actual
1555550.002022-06-278765Budget
2491623045.002024-04-263275Actual
4906194.002022-09-277865Actual
25963402468.002024-05-26475Actual
6033459.002022-10-278165Actual
105408232.002023-02-251875Actual
105369080.002023-02-25875Actual
12776162.002023-04-279065Actual
3389843000.002024-12-279965Actual
3501399997.002025-01-251225Actual
3731424972.002025-03-275265Actual
24853114.002024-04-268515Actual
15626.002022-06-279665Actual
3806106600.002022-08-2710165Budget
3507824687.002025-01-2510075Actual
3796720.002022-08-278765Actual
10447650.002023-02-257715Budget
11634856.002023-03-278065Actual
3279769999.002024-11-263775Actual
373331031.002025-03-277765Actual
35023604.002025-01-256565Actual
338901053.002024-12-278765Actual
2711131566.002024-06-263275Actual
1679991078.002023-08-271475Actual
9372480.002023-01-256665Budget
2673550.002022-07-288765Budget
2185011.002024-01-259615Actual
1885245070.002023-10-273975Actual
36176188.002025-02-256865Actual
23885142734.002024-03-262975Actual
248708858.002024-04-266365Actual
25957532.002024-05-269265Actual
7156380.002022-11-278165Budget
491247.002022-09-278265Actual
1159410600.002023-03-275365Budget
24849416.002024-04-268115Actual
9403148.002023-01-258565Actual
17810478.002023-09-278165Actual
12681480.002023-04-276615Budget
1159227881.002023-03-275265Actual
16774298.002023-08-277465Actual
1279538158.002023-04-272175Actual
8226650.002022-12-288715Budget
2084910.002023-12-289615Actual
7085193.002022-11-277415Actual
22849638.002024-02-258065Actual
35051393204.002025-01-25475Actual
1374033009.002023-05-276065Actual
16752-256.002023-08-279115Actual
59941.002022-10-275465Actual
2383420400.002024-03-265365Actual
1681492967.002023-08-273575Actual
2287552502.002024-02-252175Actual
3052915812.002024-09-26875Actual
1157558.002023-03-278215Actual
2388416301.002024-03-262875Actual
70701901.002022-11-276215Actual
33906111226.002024-12-271575Actual
31639266.002024-10-268365Actual
2712121630.002024-06-2610075Actual
3717250.002022-08-277415Actual
606049374.002022-10-271475Actual
27037302.002024-06-266815Actual
31673161199.002024-10-263775Actual
24898393699.002024-04-2610165Actual
23862286.002024-03-269065Actual
82947.002022-12-289665Actual
17790111.002023-09-275465Actual
1497-259.002022-06-279115Actual
5952256.002022-10-276715Actual
1047140819.002023-02-251225Actual
25988350000.002024-05-264275Actual
7145200.002022-11-277465Budget
2651291.002022-07-287365Actual
2386545207.002024-03-269465Actual
3743207.002022-08-279415Actual
1522380.002022-06-276665Budget
7133554.002022-11-276665Actual
31595176.002024-10-267115Actual
36186605.002025-02-258165Actual
11580182.002023-03-278415Actual
11591169150.002023-03-271225Actual
2286718577.002024-02-25775Actual
208244307.002023-12-286115Actual
2597412838.002024-05-262275Actual
2381370.002024-03-267115Actual
378859.002022-08-278265Actual
16746185.002023-08-278315Actual
167656022.002023-08-276365Actual
13771489463.002023-05-2710165Actual
93132100.002023-01-256215Budget
60667062.002022-10-272275Actual
198538.002023-11-279665Actual
2935184.002024-08-268215Actual
21913-245450.002024-01-254375Actual
13711518.002023-05-276615Actual
2185911729.002024-01-256365Actual
3775200.002022-08-277465Budget
23853184.002024-03-267865Actual
32755593.002024-11-267365Actual
12785391698.002023-04-27475Actual
24845317.002024-04-267615Actual
2587160.002022-07-286715Actual
31594122.002024-10-266915Actual
12738480.002023-04-276565Budget
832077240.002022-12-283775Actual
19802363.002023-11-277415Actual
5981650.002022-10-278715Budget
2088543000.002023-12-289965Actual
49407408.002022-09-272075Actual
20837803.002023-12-288015Actual
22857216.002024-02-259065Actual
432174.002022-05-279065Actual
1536175.002022-06-277465Actual
27046802.002024-06-268115Actual
18776614.002023-10-277715Actual
1988122302.002023-11-274075Actual
228032825.002024-02-256215Actual
5948560.002022-10-276515Actual
9404100.002023-01-258565Budget
9318224.002023-01-256715Actual
16756137834.002023-08-271225Actual
71272856.002022-11-276265Actual
14772540.002023-06-278765Actual
282275143.002024-07-277665Actual
2491317999.002024-04-262875Actual
32754698.002024-11-267265Actual
15788529763.002023-07-284675Actual
21889464440.002024-01-25675Actual
6042131.002022-10-278565Actual
12811842611.002023-04-274675Actual
2586200.002022-07-286715Budget
19810135.002023-11-278415Actual
356210.002022-05-277815Actual
13778153018.002023-05-271575Actual
1881553.002023-10-278265Actual
94292945.002023-01-252375Actual
7130609.002022-11-276565Actual
821750.002022-12-288215Budget
6022345.002022-10-277365Actual
14748103936.002023-06-275665Actual
2287820579.002024-02-252475Actual
3719380.002022-08-277615Budget
32782115104.002024-11-261575Actual
2603890.002022-07-288015Actual
44926232.002022-05-271975Actual
13710569.002023-05-276515Actual
712228560.002022-11-276065Actual
943515024.002023-01-253375Actual
24839162.002024-04-266715Actual
1677052.002023-08-276965Actual
340200.002022-05-276715Budget
1270461.002023-04-278215Actual
4914200.002022-09-278365Budget
1045651.002023-02-258215Actual
22815814.002024-02-258015Actual
34997654.002025-01-257615Actual
8277380.002022-12-288165Budget
264640.002022-07-286965Actual
15762812279.002023-07-28475Actual
177622638.002023-09-276215Actual
17774644.002023-09-278015Actual
1983447.002023-11-277165Actual
397503.002022-05-276665Actual
18774290.002023-10-277415Actual
294125248.002024-08-262375Actual
178369088.002023-09-272275Actual
238512843.002024-03-267665Actual
1578549440.002023-07-283975Actual
187654829.002023-10-276115Actual
5970850.002022-10-278015Budget
282431595.002024-07-279765Actual
16751320.002023-08-279015Actual
6038200.002022-10-278365Budget
12705215.002023-04-278315Actual
8278414.002022-12-288165Actual
1163750.002023-03-278265Budget
32729257.002024-11-268415Actual
3279427620.002024-11-263375Actual
2491722025.002024-04-263375Actual
24903112936.002024-04-261375Actual
15161497.002022-06-276265Actual
16767470.002023-08-276665Actual
36260.002022-05-278215Budget
1784448677.002023-09-273475Actual
25960693.002024-05-269765Actual
2593968.002024-05-266965Actual
2288725775.002024-02-253875Actual
3052211.002024-09-269665Actual
20866361.002023-12-287365Actual
115493000.002023-03-276215Budget
28238366.002024-07-279065Actual
249251455599.002024-04-264675Actual
116071699.002023-03-276265Actual
1480544121.002023-06-273975Actual
1490200.002022-06-278415Budget
1778817624.002023-09-275265Actual
2090522025.002023-12-283375Actual
11553480.002023-03-276615Budget
10446440.002023-02-257615Actual
1677178.002023-08-277165Actual
35045360.002025-01-259265Actual
28196752.002024-07-278115Actual
339125248.002024-12-272375Actual
2592414.002024-05-269615Actual
36189174.002025-02-258465Actual
37329749.002025-03-277265Actual
1577034101.002023-07-281975Actual
30514212.002024-09-268465Actual
27119955953.002024-06-264375Actual
38481281.002025-04-277465Actual
17851812338.002023-09-274675Actual
22805360.002024-02-256615Actual
3892038.002022-05-276165Actual
27094733543.002024-06-26475Actual
338821105.002024-12-277765Actual
11611376.002023-03-276565Actual
19858575542.002023-11-27675Actual
3505314907.002025-01-25775Actual
11550550.002023-03-276515Budget
708280.002022-11-277115Budget
2824915462.002024-07-27875Actual
104853993.002023-02-256365Actual
22862668.002024-02-259765Actual
3386848438.002024-12-276065Actual
6070113226.002022-10-272975Actual
1054939702.002023-02-253175Actual
1880698.002023-10-277165Actual
1480916301.002023-06-2710075Actual
82482200.002022-12-286265Budget
33854209.002024-12-278415Actual
342152.002022-05-276815Actual
260757.002022-07-288215Actual
3851768817.002025-04-273175Actual
12774540.002023-04-278765Actual
269542001.002022-07-282175Actual
48801400.002022-09-276265Actual
361665.002025-02-255465Actual
10524184.002023-02-259065Actual
24899484178.002024-04-26475Actual
12754210.002023-04-277465Actual
21854105578.002024-01-255665Actual
31618123781.002024-10-265665Actual
21894101248.002024-01-251575Actual
492838500.002022-09-279965Actual
1882510.002023-10-279665Actual
18788288.002023-10-279215Actual
2490811343.002024-04-262075Actual
830443823.002022-12-281475Actual
29354234.002024-08-268515Actual
27084891.002024-06-268765Actual
12715-226.002023-04-279115Actual
30498723.002024-09-266565Actual
38168561.002022-08-272075Actual
94127.002023-01-259665Actual
188009488.002023-10-276365Actual
944412800.002023-01-2510075Actual
494138158.002022-09-272175Actual
11644151.002023-03-278565Actual
1274639.002023-04-276965Actual
823622100.002022-12-285365Budget
148660.002022-06-278215Budget
5953280.002022-10-276715Budget
17809772.002023-09-278065Actual
93882100.002023-01-257665Budget
7091200.002022-11-277815Budget
24844236.002024-04-267415Actual
21861267.002024-01-256665Actual
16773332.002023-08-277365Actual
21875125.002024-01-258365Actual
6028680.002022-10-277765Actual
3803134.002022-08-279765Actual
27068208.002024-06-266765Actual
827940.002022-12-288265Actual
2940847217.002024-08-261975Actual
158863996.002022-06-273775Actual
11551480.002023-03-276515Actual
18813827.002023-10-278065Actual
17822826.002023-09-279765Actual
2286984721.002024-02-251375Actual
12739390.002023-04-276565Actual
30515193.002024-09-268565Actual
1550200.002022-06-278365Budget
1782338500.002023-09-279965Actual
7089650.002022-11-277715Budget
3791200.002022-08-278465Budget
4842650.002022-09-277715Budget
3501941897.002025-01-256065Actual
1042436800.002023-02-256015Actual
23890147194.002024-03-263575Actual
316333894.002024-10-267665Actual
315887799.002024-10-266115Actual
10467-188.002023-02-259115Actual
37022520.002022-08-276215Actual
2086361.002023-12-286965Actual
32726827.002024-11-268115Actual
2670179.002022-07-288465Actual
2189017035.002024-01-25775Actual
375219.002022-05-279415Actual
21837219.002024-01-257815Actual
10506550.002023-02-257765Budget
373050.002022-08-278215Budget
1779195800.002023-09-275665Actual
28205509.002024-07-279215Actual
156984784.002023-07-286115Actual
4930481412.002022-09-2710165Actual
32730234.002024-11-268515Actual
3161517756.002024-10-265265Actual
13721909.002023-05-278015Actual
2710114817.002024-06-261875Actual
146854.002022-06-276915Actual
82472300.002022-12-286165Budget
3505797922.002025-01-251575Actual
36193290.002025-02-259065Actual
12763370.002023-04-278165Actual
17815675.002023-09-278765Actual
20843675.002023-12-288715Actual
3502760.002025-01-256965Actual
3055322100.002024-09-2610075Actual
27067396.002024-06-266665Actual
1055117102.002023-02-253375Actual
10442400.002023-02-257315Budget
25901548.002024-05-266515Actual
238823752.002024-03-262375Actual
37294176.002025-03-277115Actual

Generated 2025-06-26 07:33:24.821 UTC