[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2667   

1246 items

NOTE: Only 1000 elements of total 1246 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20829195.002023-12-286815Actual
93113000.002023-01-256115Budget
24874142.002024-04-266865Actual
3851524922.002025-04-272875Actual
19813176.002023-11-278915Actual
1982361159.002023-11-275665Actual
115474444.002023-03-276115Actual
32763282.002024-11-268365Actual
12692191.002023-04-277415Actual
1545382.002022-06-278165Actual
6033459.002022-10-278165Actual
19854459.002023-11-279765Actual
3736014372.002025-03-272075Actual
1884622302.002023-10-273275Actual
3850319465.002025-04-27775Actual
263034240.002022-07-286065Actual
104853993.002023-02-256365Actual
719517422.002022-11-273375Actual
381237392.002022-08-271475Actual
35023604.002025-01-256565Actual
29350806.002024-08-268115Actual
2674720.002022-07-288765Actual
11585177.002023-03-278915Actual
25811900.002022-07-286215Budget
1572927521.002023-07-285765Actual
10459156.002023-02-258415Actual
20881428.002023-12-289265Actual
2706249639.002024-06-266065Actual
158112800.002022-06-272875Actual
48701.002022-09-275465Actual
12688100.002023-04-277115Budget
1577034101.002023-07-281975Actual
316333894.002024-10-267665Actual
48801400.002022-09-276265Actual
597450.002022-10-278215Budget
3052821297.002024-09-26775Actual
151112900.002022-06-275765Budget
5976206.002022-10-278315Actual
3050272.002024-09-266965Actual
4946114372.002022-09-272975Actual
35008495.002025-01-259015Actual
16782164.002023-08-278465Actual
1042540500.002023-02-256015Budget
1479842698.002023-06-273175Actual
1272026991.002023-04-275265Actual
21833365.002024-01-257315Actual
38106860.002022-08-27875Actual
23826211.002024-03-268915Actual
2618266.002022-07-289015Actual
59941.002022-10-275465Actual
24845317.002024-04-267615Actual
706627160.002022-11-276015Actual
6015196.002022-10-276865Actual
104823469.002023-02-256265Actual
327465909.002024-11-266265Actual
9372480.002023-01-256665Budget
943629015.002023-01-253475Actual
20877675.002023-12-288765Actual
3166867818.002024-10-263175Actual
59928000.002022-10-275365Budget
2602224.002022-07-287815Actual
36201334372.002025-02-25475Actual
20865262.002023-12-287265Actual
24903112936.002024-04-261375Actual
11578204.002023-03-278315Actual
371255.002022-08-276915Actual
2383690754.002024-03-265665Actual
1280837080.002023-04-273975Actual
2675175.002022-07-288965Actual
383035207.002022-08-273975Actual
37345462.002025-03-279265Actual
717915208.002022-11-27775Actual
30515193.002024-09-268565Actual
19849235.002023-11-279065Actual
2818150053.002024-07-276015Actual
9405550.002023-01-258765Budget
5969907.002022-10-278015Actual
1680110701.002023-08-271875Actual
6010535.002022-10-276665Actual
46519062.002022-05-274075Actual
16777204.002023-08-277865Actual
2671160.002022-07-288565Actual
9418391050.002023-01-25675Actual
137412709.002023-05-276165Actual
150225756.002022-06-275265Actual
1272811246.002023-04-275765Actual
37366199692.002025-03-272975Actual
6008588.002022-10-276565Actual
3616382619.002025-02-251225Actual
10487480.002023-02-256565Budget
384500.002022-05-275765Budget
18809344.002023-10-277465Actual
3274457587.002024-11-266065Actual
157743752.002023-07-282375Actual
3741-176.002022-08-279115Actual
24892-201.002024-04-269165Actual
488313000.002022-09-276365Budget
218582209.002024-01-256265Actual
1479252447.002023-06-272175Actual
304978807.002024-09-266365Actual
3384482.002024-12-277115Actual
5955192.002022-10-276815Actual
8195380.002022-12-286615Budget
1783410915.002023-09-272075Actual
70692987.002022-11-276115Actual
2091416640.002023-12-2810075Actual
6047-171.002022-10-279165Actual
3053925268.002024-09-262475Actual
2638400.002022-07-286565Actual
4932377959.002022-09-27675Actual
22818173.002024-02-258315Actual
22838546.002024-02-256665Actual
37291540.002025-03-276715Actual
6043650.002022-10-278765Budget
25921-370.002024-05-269115Actual
14738218.002023-06-278915Actual
11565392.002023-03-277615Actual
36198416.002025-02-259765Actual
383117346.002022-08-274075Actual
2686271202.002022-07-28675Actual
3850411602.002025-04-27875Actual
2288852936.002024-02-253975Actual
12749650.002023-04-277265Budget
607839702.002022-10-273975Actual
19801429.002023-11-277315Actual
71172312.002022-11-275365Actual
375328800.002022-08-276065Budget
2597380.002022-07-287615Budget
420480.002022-05-278165Budget
316645301.002024-10-262375Actual
11583650.002023-03-278715Budget
1460480.002022-06-276515Budget
708280.002022-11-277115Budget
1053038500.002023-02-259965Actual
21888433796.002024-01-25475Actual
2710114817.002024-06-261875Actual
36191891.002025-02-258765Actual
3738650.002022-08-278715Budget
434232.002022-05-279265Actual
20850119879.002023-12-281225Actual
31606223.002024-10-268515Actual
374537775.002022-08-271225Actual
481832640.002022-09-276015Actual
3392723981.002024-12-2710075Actual
60648067.002022-10-272075Actual
32733428.002024-11-269015Actual
1556540.002022-06-278765Actual
25963402468.002024-05-26475Actual
8228240.002022-12-289015Actual
37782900.002022-08-277665Budget
9330392.002023-01-257615Actual
2942237510.002024-08-263875Actual
32726827.002024-11-268115Actual
25920462.002024-05-269015Actual
6070113226.002022-10-272975Actual
2287917659.002024-02-252875Actual
262413562.002022-07-285265Actual
3506834311.002025-01-253275Actual
2711131566.002024-06-263275Actual
11584720.002023-03-278715Actual
30479221.002024-09-268415Actual
708170.002022-11-277115Actual
259344056.002024-05-266365Actual
384481011.002025-04-277715Actual
2589857641.002024-05-266015Actual
8274200.002022-12-287865Budget
228313201.002024-02-255465Actual
7151188.002022-11-277865Actual
3726850.002022-08-278015Budget
31597466.002024-10-267415Actual
11682760334.002023-03-274375Actual
31641212.002024-10-268565Actual
2610200.002022-07-288315Actual
338813507.002024-12-277665Actual
24854608.002024-04-268715Actual
24924-277997.002024-04-264375Actual
9375203.002023-01-256765Actual
1374849.002023-05-276965Actual
8192480.002022-12-286515Budget
158015680.002022-06-272475Actual
37771232.002022-08-277665Actual
9385200.002023-01-257465Budget
282116974.002024-07-275465Actual
2582480.002022-07-286515Budget
25962300467.002024-05-2610165Actual
20912-148500.002023-12-284375Actual
3622534997.002025-02-254075Actual
156438500.002022-06-279965Actual
228773790.002024-02-252375Actual
820180.002022-12-287115Budget
27066436.002024-06-266565Actual
12772101.002023-04-278565Actual
7075363.002022-11-276615Actual
20886349163.002023-12-2810165Actual
25984128721.002024-05-263775Actual
23818191.002024-03-267815Actual
1681355640.002023-08-273475Actual
607918871.002022-10-274075Actual
13712264.002023-05-276715Actual
18770155.002023-10-276815Actual
93661920.002023-01-256265Actual
7153720.002022-11-278065Actual
22856140.002024-02-258965Actual
5981650.002022-10-278715Budget
19835827.002023-11-277265Actual
4848572.002022-09-278115Actual
2939520272.002024-08-269465Actual
2709618866.002024-06-26775Actual
427112.002022-05-278565Actual
338821105.002024-12-277765Actual
3733770.002025-03-278265Actual
2709970136.002024-06-261475Actual
483490.002022-09-277115Budget
14803141912.002023-06-273775Actual
3793164.002022-08-278565Actual
32728293.002024-11-268315Actual
3390916298.002024-12-272075Actual
3621523981.002025-02-252875Actual
25978195576.002024-05-262975Actual
82702100.002022-12-287665Budget
1576910701.002023-07-281875Actual
4921142.002022-09-278965Actual
6024200.002022-10-277465Budget
6019750.002022-10-277265Budget
8205200.002022-12-287415Budget
29400452820.002024-08-26475Actual
1883213572.002023-10-27875Actual
494917262.002022-09-273375Actual
18777170.002023-10-277815Actual
719419443.002022-11-273275Actual
12783337398.002023-04-2710165Actual
1559-137.002022-06-279165Actual
19814270.002023-11-279015Actual
14786110266.002023-06-271375Actual
600713000.002022-10-276365Budget
4836332.002022-09-277315Actual
1378843173.002023-05-273175Actual
2593968.002024-05-266965Actual
7087380.002022-11-277615Budget
126773000.002023-04-276215Budget
3847876.002025-04-277165Actual
2085485031.002023-12-285665Actual
93103200.002023-01-256115Actual
18808371.002023-10-277365Actual
146990.002022-06-277115Actual
3843658126.002025-04-276015Actual
147791061.002023-06-279765Actual
45734833.002022-05-273175Actual
25954259.002024-05-268965Actual
12683225.002023-04-276715Actual
17812167.002023-09-278365Actual
4841720.002022-09-277715Actual
2185011.002024-01-259615Actual
27054-322.002024-06-269115Actual
1474534435.002023-06-275265Actual
282431595.002024-07-279765Actual
3391932559.002024-12-273475Actual
1472575.002023-06-277115Actual
32768417.002024-11-269065Actual
33891259.002024-12-278965Actual
3501941897.002025-01-256065Actual
32775194213.002024-11-2610165Actual
1784226763.002023-09-273275Actual
712329200.002022-11-276065Budget
3737337874.002025-03-273875Actual
3719380.002022-08-277615Budget
13752326.002023-05-277465Actual
11648247.002023-03-279065Actual
2085231424.002023-12-285365Actual
1681570376.002023-08-273775Actual
25989-1073234.002024-05-264375Actual
2599648.002022-07-287715Actual
14727277.002023-06-277415Actual
1987763296.002023-11-273575Actual
33899382688.002024-12-2710165Actual
36200236056.002025-02-2510165Actual
3048714.002024-09-269615Actual
718740919.002022-11-272175Actual
32729257.002024-11-268415Actual
16749743.002023-08-278715Actual
341208.002022-05-276715Actual
21863102.002024-01-256865Actual
394553.002022-05-276565Actual
21839542.002024-01-258115Actual
23824143.002024-03-268515Actual
1267343056.002023-04-276015Actual
1672946868.002023-08-276015Actual
2492247642.002024-04-263975Actual
16798116745.002023-08-271375Actual
4884380.002022-09-276565Budget
28220328.002024-07-276765Actual
3844366.002025-04-276915Actual
9346131.002023-01-258515Actual
1577243841.002023-07-282175Actual
3736212838.002025-03-272275Actual
10515146.002023-02-258365Actual
2710247217.002024-06-261975Actual
3715300.002022-08-277315Budget
281834109.002024-07-276215Actual
11566380.002023-03-277615Budget
32756434.002024-11-267465Actual
70701901.002022-11-276215Actual
248609.002024-04-269615Actual
1982022063.002023-11-275265Actual
825011514.002022-12-286365Actual
1534300.002022-06-277365Budget
1501109465.002022-06-271225Actual
35071134124.002025-01-253575Actual
16786327.002023-08-279065Actual
10467-188.002023-02-259115Actual
3160380.002024-10-268215Actual
936329200.002023-01-256065Budget
1157558.002023-03-278215Actual
38480395.002025-04-277365Actual
3709252.002022-08-276715Actual
20861270.002023-12-286765Actual
23816344.002024-03-267615Actual
17807655.002023-09-277765Actual
375813000.002022-08-276365Budget
1047311200.002023-02-255265Budget
27094733543.002024-06-26475Actual
270919062.002022-07-284075Actual
31629122.002024-10-267165Actual
1494750.002022-06-278715Budget
2711344329.002024-06-263475Actual
7134273.002022-11-276765Actual
1273125392.002023-04-276065Actual
2683161000.002022-07-2810165Budget
1776861.002023-09-277115Actual
823516100.002022-12-285265Budget
15712421.002023-07-288115Actual
36202478968.002025-02-25675Actual
7161135.002022-11-278465Actual
17790111.002023-09-275465Actual
94286991.002023-01-252275Actual
17787146871.002023-09-271225Actual
12786568166.002023-04-27675Actual
3167025894.002024-10-263375Actual
10464720.002023-02-258715Actual
5952256.002022-10-276715Actual
27058196091.002024-06-261225Actual
2654180.002022-07-287465Actual
2486740365.002024-04-266065Actual
219141072000.002024-01-254675Actual
3507468168.002025-01-253975Actual
22845359.002024-02-257465Actual
22855608.002024-02-258765Actual
158516943.002022-06-273375Actual
9359117863.002023-01-255665Actual
15728144604.002023-07-285665Actual
338695963.002024-12-276165Actual
3620797709.002025-02-251575Actual
3279541545.002024-11-263475Actual
2705916493.002024-06-265265Actual
14562700.002022-06-276115Budget
354650.002022-05-277715Budget
933950.002023-01-258215Budget
1678940314.002023-08-279465Actual
259121041.002024-05-268015Actual
2187436.002024-01-258265Actual
71887062.002022-11-272275Actual
23850230.002024-03-267465Actual
29391205.002024-08-268965Actual
26561700.002022-07-287665Budget
1278238500.002023-04-279965Actual
249109180.002024-04-262275Actual
38460478.002025-04-279215Actual
10436200.002023-02-256815Budget
14722231.002023-06-276715Actual
2082346644.002023-12-286015Actual
4907749.002022-09-278065Actual
37003100.002022-08-276115Budget
38483958.002025-04-277765Actual
8282200.002022-12-288365Budget
6029192.002022-10-277865Actual
2287410058.002024-02-252075Actual
38521162263.002025-04-273575Actual
1680458537.002023-08-272175Actual
12710200.002023-04-278515Budget
9345100.002023-01-258515Budget
2938666.002024-08-268265Actual
15626.002022-06-279665Actual
603647.002022-10-278265Actual
2826971414.002024-07-273975Actual
29372480.002024-08-266565Actual
30508917.002024-09-267765Actual
3383663176.002024-12-276015Actual
25946219.002024-05-267865Actual
32773295.002024-11-269765Actual
271214106.002022-07-2810075Actual
2684169526.002022-07-2810165Actual
33860464.002024-12-279215Actual
59472200.002022-10-276215Budget
2566118617.002024-05-259375Actual
3774300.002022-08-277365Budget
21867210.002024-01-257365Actual
4919630.002022-09-278765Actual
9373401.002023-01-256665Actual
9413419.002023-01-259765Actual
5950480.002022-10-276615Budget
350213009.002025-01-256265Actual
828050.002022-12-288265Budget
282164213.002024-07-276265Actual
350200.002022-05-277415Budget
25910825.002024-05-267715Actual
157233532.002022-06-271475Actual
137086317.002023-05-276115Actual
8324435902.002022-12-284375Actual
19807488.002023-11-278115Actual
3731424972.002025-03-275265Actual
24883687.002024-04-268065Actual
2710821395.002024-06-262875Actual
81893000.002022-12-286115Budget
2937776.002024-08-267165Actual
601742.002022-10-277165Actual
31624842.002024-10-266565Actual
3792200.002022-05-275265Budget
2287820579.002024-02-252475Actual
820057.002022-12-286915Actual
1491200.002022-06-278515Budget
3848784.002025-04-278265Actual
25960693.002024-05-269765Actual
270451296.002024-06-268015Actual
31639266.002024-10-268365Actual
248683728.002024-04-266165Actual
16773332.002023-08-277365Actual
2185635880.002024-01-256065Actual
3166047217.002024-10-261975Actual
494138158.002022-09-272175Actual
22812383.002024-02-257615Actual
3391425862.002024-12-272875Actual
148071076351.002023-06-274375Actual
9432120090.002023-01-252975Actual
327311134.002024-11-268715Actual
3054835689.002024-09-263875Actual
282241166.002024-07-277265Actual
36227827938.002025-02-254675Actual
3845272.002025-04-278215Actual
187984372.002023-10-276165Actual
1376097.002023-05-278465Actual
153070.002022-06-277165Budget
1373961182.002023-05-275765Actual
35029269.002025-01-257265Actual
9317436.002023-01-256615Actual
2488542.002024-04-268265Actual
25660-16755.302024-05-259275Actual
2089534101.002023-12-281975Actual
12708200.002023-04-278415Budget
270720029.002022-07-283875Actual
269816128.002022-07-282475Actual
264870.002022-07-287165Budget
22871120869.002024-02-251575Actual
1982427579.002023-11-275765Actual
23890147194.002024-03-263575Actual
9403148.002023-01-258565Actual
6040142.002022-10-278465Actual
8263480.002022-12-287265Budget
3822104076.002022-08-272975Actual
11555280.002023-03-276715Budget
2827037399.002024-07-274075Actual
32777599504.002024-11-26675Actual
24843245.002024-04-267315Actual
20876145.002023-12-288565Actual
4931748052.002022-09-27475Actual
4837216.002022-09-277415Actual
269156410.002022-07-281575Actual
373411053.002025-03-278765Actual
8214840.002022-12-288015Actual
8264383.002022-12-287265Actual
495322052.002022-09-273875Actual
31630399.002024-10-267265Actual
36173515.002025-02-256565Actual
30471356.002024-09-267415Actual
22826297.002024-02-259415Actual
126754417.002023-04-276115Actual
127562999.002023-04-277665Actual
3273858263.002024-11-261225Actual
1553105.002022-06-278565Actual
4853190.002022-09-278415Actual
33915226452.002024-12-272975Actual
127379600.002023-04-276365Budget
3705553.002022-08-276515Actual
31651443914.002024-10-2610165Actual
5960300.002022-10-277315Budget
7144354.002022-11-277365Actual
361501431.002025-02-258015Actual
3767152.002022-08-276865Actual
1536175.002022-06-277465Actual
349981178.002025-01-257715Actual
24882177.002024-04-267865Actual
31610-313.002024-10-269115Actual
8291-139.002022-12-289165Actual
1782044172.002023-09-279465Actual
30484-295.002024-09-269115Actual
12726103500.002023-04-275665Budget
105041542.002023-02-257665Actual
1373731678.002023-05-275465Actual
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208563387.002023-12-286165Actual
11553480.002023-03-276615Budget
25911252.002024-05-267815Actual
17785234.002023-09-279415Actual
36193290.002025-02-259065Actual
266540.002022-07-288265Budget
25943320.002024-05-267465Actual
12761598.002023-04-278065Actual
357806.002022-05-278015Actual
2612200.002022-07-288415Budget
381526232.002022-08-271975Actual
713980.002022-11-277165Budget
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481929000.002022-09-276015Budget
2651291.002022-07-287365Actual
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2643200.002022-07-286765Budget
29420119024.002024-08-263575Actual
33897626.002024-12-279765Actual
25922616.002024-05-269215Actual
1277924228.002023-04-279465Actual
31605235.002024-10-268415Actual
16793401461.002023-08-2710165Actual
18812204.002023-10-277865Actual
23830285.002024-03-269415Actual
12701596.002023-04-278115Actual
2619-213.002022-07-289115Actual
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3052211.002024-09-269665Actual
148568.002022-06-278215Actual
7202259528.002022-11-274375Actual
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3928700.002022-05-276365Budget
22807140.002024-02-256815Actual
24849416.002024-04-268115Actual
19840161.002023-11-277865Actual
177896609.002023-09-275365Actual
3620315618.002025-02-25775Actual
29344471.002024-08-267315Actual
2189265486.002024-01-251375Actual
14728404.002023-06-277615Actual
3390218714.002024-12-27775Actual
3166312838.002024-10-262275Actual
3849713.002025-04-279665Actual
36192189.002025-02-258965Actual
3708280.002022-08-276715Budget
3850595724.002025-04-271375Actual
35001921.002025-01-258115Actual
33131600.002022-05-276015Budget
1785217999.002023-09-2710075Actual
218999088.002024-01-252275Actual
35041891.002025-01-258765Actual
3768.002022-05-279615Actual
15742202.002023-07-287465Actual
9329380.002023-01-257615Budget
2677-214.002022-07-289165Actual
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371490.002022-08-277115Budget
14723173.002023-06-276815Actual
21871155.002024-01-257865Actual
24848673.002024-04-268015Actual
12760158.002023-04-277865Actual
8225720.002022-12-288715Actual
943418680.002023-01-253275Actual
3794100.002022-08-278565Budget
2086361.002023-12-286965Actual
305074138.002024-09-267665Actual
137991202401.802023-05-274575Actual
37307281.002025-03-278915Actual
238402411.002024-03-266265Actual
2594958.002024-05-268265Actual
3163876.002024-10-268265Actual
37329749.002025-03-277265Actual
22866564811.002024-02-25675Actual
36146426.002025-02-257415Actual
198222255.002023-11-275465Actual
29399267291.002024-08-2610165Actual
1280720232.002023-04-273875Actual
599916900.002022-10-275765Budget
3849632847.002025-04-279465Actual
71243141.002022-11-276165Actual
3280323981.002024-11-2610075Actual
1987637870.002023-11-273475Actual
38516218220.002025-04-272975Actual
3620645980.002025-02-251475Actual
14748103936.002023-06-275665Actual
19798248.002023-11-276815Actual
3938515229.002025-05-269375Actual
28192585.002024-07-277615Actual
1781148.002023-09-278265Actual
6041100.002022-10-278565Budget
2601200.002022-07-287815Budget
228619.002024-02-259665Actual
719918411.002022-11-273875Actual
10442400.002023-02-257315Budget
493554426.002022-09-271375Actual
368138.002022-05-278515Actual
9389623.002023-01-257765Actual
38322700.002022-05-275665Budget
25948558.002024-05-268165Actual
5954200.002022-10-276815Budget
361391067.002025-02-256515Actual
198693828.002023-11-272375Actual
15706326.002022-06-27875Actual
13717304.002023-05-277415Actual
23829432.002024-03-269215Actual
597359.002022-10-278215Actual
38493432.002025-04-279065Actual
17797443.002023-09-276565Actual
23855452.002024-03-268165Actual
8289113.002022-12-288965Actual
1776739.002023-09-276915Actual
1570453.002023-07-286915Actual
9319200.002023-01-256715Budget
157368962.002022-06-271575Actual
60628232.002022-10-271875Actual
9396380.002023-01-258165Budget
2387834101.002024-03-261975Actual
2490610701.002024-04-261875Actual
36181302.002025-02-257465Actual
257629440.002022-07-286015Actual
29426520029.002024-08-264675Actual
3276281.002024-11-268265Actual
327126066.002024-11-266115Actual
36157298.002025-02-258915Actual
2283339961.002024-02-256065Actual
4889200.002022-09-276765Budget
10488380.002023-02-256665Budget
12690339.002023-04-277315Actual
2384753.002024-03-267165Actual
1479615791.002023-06-272875Actual
18778638.002023-10-278015Actual
3048929356.002024-09-265265Actual
8255480.002022-12-286665Budget
31614159809.002024-10-261225Actual
3387110332.002024-12-276365Actual
145437080.002022-06-276015Actual
2383839154.002024-03-266065Actual
718398949.002022-11-271575Actual
11649-198.002023-03-279165Actual
1782110.002023-09-279665Actual
3507334596.002025-01-253875Actual
23811162.002024-03-266815Actual
7084300.002022-11-277315Budget
1535200.002022-06-277465Budget
12689400.002023-04-277315Budget
2652300.002022-07-287365Budget
2670179.002022-07-288465Actual
12695769.002023-04-277715Actual
27069158.002024-06-266865Actual
22848170.002024-02-257865Actual
270315664.002022-07-283375Actual
27050224.002024-06-268515Actual
1379021402.002023-05-273375Actual
3278712838.002024-11-262275Actual
27035791.002024-06-266615Actual
1495211.002022-06-278915Actual
4851200.002022-09-278315Budget
2389717320.002024-03-2610075Actual
4872142200.002022-09-275665Budget
21845218.002024-01-258915Actual
37592244.002022-08-276365Actual
35009-396.002025-01-259115Actual
282585248.002024-07-272375Actual
14762240.002023-06-277465Actual
198538.002023-11-279665Actual
38099055.002022-08-27775Actual
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37561900.002022-08-276265Actual
373331031.002025-03-277765Actual
9370480.002023-01-256565Budget
34989783.002025-01-256515Actual
71252300.002022-11-276165Budget
19802363.002023-11-277415Actual
27083157.002024-06-268565Actual
25941405.002024-05-267265Actual
209131064354.002023-12-284675Actual
2487541.002024-04-266965Actual
40255.002022-05-276965Actual
1157650.002023-03-278215Budget
23808473.002024-03-266515Actual
29388189.002024-08-268465Actual
2942362325.002024-08-263975Actual
3166115261.002024-10-262075Actual
27119955953.002024-06-264375Actual
8220200.002022-12-288315Budget
7154650.002022-11-278065Budget
26885424.002022-07-28875Actual
594329760.002022-10-276015Actual
29343106.002024-08-267115Actual
4432552.002022-05-27775Actual
2940316189.002024-08-26875Actual
38447562.002025-04-277615Actual
2936716037.002024-08-265765Actual
493774080.002022-09-271575Actual
1783075521.002023-09-271475Actual
1677178.002023-08-277165Actual
2613200.002022-07-288515Budget
37292405.002025-03-276815Actual
4847480.002022-09-278115Budget
35007322.002025-01-258915Actual
1544617.002022-06-278065Actual
208989088.002023-12-282275Actual
15151996.002022-06-276165Actual
8224147.002022-12-288515Actual
270139952.002022-07-283175Actual
2596855695.002024-05-261475Actual
823622100.002022-12-285365Budget
15768151732.002023-07-281575Actual
38446325.002025-04-277415Actual
93132100.002023-01-256215Budget
16769180.002023-08-276865Actual
1780144.002023-09-276965Actual
15188700.002022-06-276365Budget
2490949687.002024-04-262175Actual
115970.002023-03-275465Budget
4532886.002022-05-272375Actual
1681220571.002023-08-273375Actual
93563204.002023-01-255265Actual
27037302.002024-06-266815Actual
70683000.002022-11-276115Budget
304634413.002024-09-266215Actual
3167635340.002024-10-264075Actual
3053447217.002024-09-261975Actual
2711757431.002024-06-263975Actual
31645-309.002024-10-269165Actual
17824440614.002023-09-2710165Actual
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48222284.002022-09-276215Actual
1053513118.002023-02-25775Actual
1273613495.002023-04-276365Actual
32764250.002024-11-268465Actual
1555550.002022-06-278765Budget
36216209982.002025-02-252975Actual
26368700.002022-07-286365Budget
15787998937.002023-07-284375Actual
22852131.002024-02-258365Actual
2089010367.002023-12-28875Actual
4903650.002022-09-277765Budget
3386848438.002024-12-276065Actual
27093549789.002024-06-2610165Actual
3776188.002022-08-277465Actual
32759311.002024-11-267865Actual
1378616980.002023-05-272875Actual
37350416200.002025-03-2710165Actual
257731600.002022-07-286015Budget
606326232.002022-10-271975Actual
10435280.002023-02-256715Budget
13755151.002023-05-277865Actual
10507182.002023-02-257865Actual
198263512.002023-11-276165Actual
1782721815.002023-09-27775Actual
8268200.002022-12-287465Budget
18782108.002023-10-278415Actual
18849101089.002023-10-273575Actual
137501101.002023-05-277265Actual
9353210.002023-01-259415Actual
21838875.002024-01-258015Actual
2617173.002022-07-288915Actual
3505814817.002025-01-251875Actual
37447.002022-08-279615Actual
2672100.002022-07-288565Budget
3734943000.002025-03-279965Actual
10430712.002023-02-256515Actual
22828126589.002024-02-251225Actual
177944970.002023-09-276165Actual
14755289.002023-06-276665Actual
60667062.002022-10-272275Actual
21878540.002024-01-258765Actual
305385248.002024-09-262375Actual
2599221865.002024-05-2610075Actual
338400.002022-05-276615Actual
8254414.002022-12-286665Actual
38488293.002025-04-278365Actual
20844201.002023-12-288915Actual
32720556.002024-11-267315Actual
3727480.002022-08-278115Budget
384561053.002025-04-278715Actual
830363762.002022-12-281375Actual
13776110173.002023-05-271375Actual
7168203.002022-11-279065Actual
1784925524.002023-09-274075Actual
30541187338.002024-09-262975Actual
316215743.002024-10-266165Actual
1981989174.002023-11-271225Actual
1783551419.002023-09-272175Actual
1378111129.002023-05-272075Actual
31678776715.002024-10-264675Actual
11655557639.002023-03-2710165Actual
269326232.002022-07-281975Actual
4952107678.002022-09-273775Actual
1681752961.002023-08-273975Actual
7136203.002022-11-276865Actual
9415352500.002023-01-2510165Budget
6048285.002022-10-279265Actual
238819088.002024-03-262275Actual
3798278.002022-08-279065Actual
14766579.002023-06-278065Actual
1883610701.002023-10-271875Actual
18791143381.002023-10-271225Actual
2710724730.002024-06-262475Actual
157314514.002023-07-286165Actual
1055017727.002023-02-253275Actual
9442278149.002023-01-254375Actual
33880405.002024-12-277465Actual
12767126.002023-04-278365Actual
259266009.002024-05-265265Actual
35031334.002025-01-257465Actual
60507.002022-10-279665Actual
30501248.002024-09-266865Actual
7094705.002022-11-278015Actual
19848153.002023-11-278965Actual
30525489268.002024-09-2610165Actual
2940225145.002024-08-26775Actual
10469228.002023-02-259415Actual
943515024.002023-01-253375Actual
71471053.002022-11-277665Actual
375219.002022-05-279415Actual
23864381.002024-03-269265Actual
13769951.002023-05-279765Actual
4905200.002022-09-277865Budget
2491220579.002024-04-262475Actual
1168041550.002023-03-273975Actual
19809163.002023-11-278315Actual
338501217.002024-12-278015Actual
93548.002023-01-259615Actual
1983447.002023-11-277165Actual
37348952.002025-03-279765Actual
38449301.002025-04-277815Actual
372886053.002025-03-276215Actual
832077240.002022-12-283775Actual
372981337.002025-03-277715Actual
19830305.002023-11-276665Actual
832613584.002022-12-2810075Actual
116221115.002023-03-277265Actual
36174468.002025-02-256665Actual
3279673015.002024-11-263575Actual
71809994.002022-11-27875Actual
4121700.002022-05-277665Budget
147090.002022-06-277115Budget
29341246.002024-08-266815Actual
1462491.002022-06-276615Actual
10457200.002023-02-258315Budget
18830678620.002023-10-27675Actual
17771327.002023-09-277615Actual
11611376.002023-03-276565Actual
4606427.002022-05-273475Actual
1278991190.002023-04-271375Actual
12757540.002023-04-277765Actual
370750.002022-05-278715Budget
16753426.002023-08-279215Actual
7163100.002022-11-278565Budget
3736133.002022-08-278515Actual
35010660.002025-01-259215Actual
150329600.002022-06-275265Budget
3783650.002022-08-278065Budget
3784907.002022-08-278065Actual
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10505686.002023-02-257765Actual
20842142.002023-12-288515Actual
27052262.002024-06-268915Actual
3724194.002022-08-277815Actual
14767359.002023-06-278165Actual
24857-194.002024-04-269115Actual
3052139205.002024-09-269465Actual
26967132.002022-07-282275Actual
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4922218.002022-09-279065Actual
146854.002022-06-276915Actual
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2936113.002024-08-269615Actual
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188009488.002023-10-276365Actual
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10511427.002023-02-258165Actual
3388677.002024-12-278265Actual
1477793.002022-06-277715Actual
281824622.002024-07-276115Actual
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27086270.002024-06-269065Actual
1673662.002023-08-276915Actual
715750.002022-11-278265Budget
7096436.002022-11-278115Actual
28219638.002024-07-276665Actual
1276550.002023-04-278265Budget
3342035.002022-05-276215Actual
483364.002022-09-277115Actual
372876053.002025-03-276115Actual
2288583697.002024-02-253575Actual
3333731.002022-05-276115Actual
3734200.002022-08-278415Budget
3619615642.002025-02-259465Actual
10492210.002023-02-256865Actual
12716378.002023-04-279215Actual
25782700.002022-07-286115Budget
33872889.002024-12-276565Actual
1055117102.002023-02-253375Actual
33853252.002024-12-278315Actual
33859-278.002024-12-279115Actual
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23815298.002024-03-267415Actual
1480022857.002023-06-273375Actual
1885324780.002023-10-274075Actual
24905128273.002024-04-261575Actual
361665.002025-02-255465Actual
1980847.002023-11-278215Actual
1049580.002023-02-257165Budget
11554224.002023-03-276715Actual
2286811296.002024-02-25875Actual
137423048.002023-05-276265Actual
369828000.002022-08-276015Actual
1883468540.002023-10-271475Actual
24899484178.002024-04-26475Actual
1479111450.002023-06-272075Actual
5964408.002022-10-277615Actual
17765182.002023-09-276715Actual
16794619317.002023-08-27475Actual
2286718577.002024-02-25775Actual
1574847.002023-07-288265Actual
16768240.002023-08-276765Actual
15763758661.002023-07-28675Actual
71868314.002022-11-272075Actual
943921850.002023-01-253875Actual
1167335956.002023-03-273175Actual
3504617767.002025-01-259465Actual
827940.002022-12-288265Actual
1578020155.002023-07-283375Actual
29421107121.002024-08-263775Actual
1986756047.002023-11-272175Actual
11639189.002023-03-278365Actual
36186605.002025-02-258165Actual
24838307.002024-04-266615Actual
36221115892.002025-02-253575Actual
3507824687.002025-01-2510075Actual
17784295.002023-09-279215Actual
10548105222.002023-02-252975Actual
3740220.002022-08-279015Actual
2825712584.002024-07-272275Actual
2818876.002024-07-276915Actual
105408232.002023-02-251875Actual
1373893669.002023-05-275665Actual
17851812338.002023-09-274675Actual
1472362.002022-06-277315Actual
384658990.002025-04-275365Actual
24871412.002024-04-266565Actual
198689272.002023-11-272275Actual
4927465.002022-09-279765Actual
4843200.002022-09-277815Budget
2703153903.002024-06-266015Actual
327572142.002024-11-267665Actual
338901053.002024-12-278765Actual
2826336027.002024-07-273275Actual
38492281.002025-04-278965Actual
13722563.002023-05-278115Actual
11683766976.002023-03-274675Actual
293471031.002024-08-267715Actual
9333200.002023-01-257815Budget
2489432604.002024-04-269465Actual
8276668.002022-12-288065Actual
30547163032.002024-09-263775Actual
3771750.002022-08-277265Budget
382419443.002022-08-273275Actual
28235204.002024-07-278565Actual
30504880.002024-09-267265Actual
30500327.002024-09-266765Actual
7108195.002022-11-279015Actual
9404100.002023-01-258565Budget
3384354.002024-12-276915Actual
2940847217.002024-08-261975Actual
228769272.002024-02-252275Actual
29385691.002024-08-268165Actual
3277213.002024-11-269665Actual
15766103557.002023-07-281375Actual
3165693116.002024-10-261375Actual
1155848.002023-03-276915Actual
32770556.002024-11-269265Actual
3620947217.002025-02-251975Actual
24914157602.002024-04-262975Actual
32719131.002024-11-267115Actual
37296466.002025-03-277415Actual
4367.002022-05-279665Actual
3772224.002022-08-277265Actual
81902636.002022-12-286215Actual
2595157.002022-07-287415Actual
304964074.002024-09-266265Actual
11569200.002023-03-277815Budget
30472624.002024-09-267615Actual
12691200.002023-04-277415Budget
33846283.002024-12-277415Actual
12709172.002023-04-278515Actual
1777638.002023-09-278215Actual
10499364.002023-02-257365Actual
1272128300.002023-04-275265Budget
16800170564.002023-08-271575Actual
26948972.002022-07-282075Actual
372948.002022-08-278215Actual
147522231.002023-06-276265Actual
4956776615.002022-09-274375Actual
17850505481.002023-09-274375Actual
2942435340.002024-08-264075Actual

Generated 2025-06-26 09:24:15.636 UTC