[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2834   

1079 items

NOTE: Only 1000 elements of total 1079 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4837216.002022-09-277415Actual
384664534.002025-04-275465Actual
18802566.002023-10-276665Actual
2711831223.002024-06-264075Actual
9408252.002023-01-259065Actual
7111192.002022-11-279415Actual
27084891.002024-06-268765Actual
94292945.002023-01-252375Actual
1378034101.002023-05-271975Actual
3391067955.002024-12-272175Actual
1573316512.002023-07-286365Actual
347300.002022-05-277315Budget
60022545.002022-10-276165Actual
60253516.002022-10-277665Actual
7084300.002022-11-277315Budget
16743848.002023-08-278015Actual
11614200.002023-03-276765Budget
1279913323.002023-04-272875Actual
2651291.002022-07-287365Actual
29404118989.002024-08-261375Actual
1674553.002023-08-278215Actual
271065301.002024-06-262375Actual
12700963.002023-04-278015Actual
1377910701.002023-05-271875Actual
3621926181.002025-02-253375Actual
35077845348.002025-01-254675Actual
32763282.002024-11-268365Actual
16756137834.002023-08-271225Actual
30480211.002024-09-268515Actual
15710176.002023-07-287815Actual
17797443.002023-09-276565Actual
8255480.002022-12-286665Budget
371144.002022-05-278915Actual
38501650677.002025-04-27475Actual
14770102.002023-06-278465Actual
3765200.002022-08-276765Budget
361649442.002025-02-255265Actual
1478650.002022-06-277715Budget
4887380.002022-09-276665Budget
7164126.002022-11-278565Actual
38461283.002025-04-279415Actual
31652606055.002024-10-26475Actual
20881428.002023-12-289265Actual
2187436.002024-01-258265Actual
13722563.002023-05-278115Actual
1885086241.002023-10-273775Actual
25907369.002024-05-267315Actual
1154540500.002023-03-276015Budget
30532143897.002024-09-261575Actual
11588364.002023-03-279215Actual
327126066.002024-11-266115Actual
12743200.002023-04-276765Budget
40470.002022-05-277165Budget
2638400.002022-07-286565Actual
36192189.002025-02-258965Actual
17787146871.002023-09-271225Actual
713980.002022-11-277165Budget
8225720.002022-12-288715Actual
4830176.002022-09-276815Actual
19844135.002023-11-278365Actual
22840203.002024-02-256865Actual
44926232.002022-05-271975Actual
48748023.002022-09-275765Actual
7178499746.002022-11-27675Actual
3621165438.002025-02-252175Actual
16773332.002023-08-277365Actual
382111886.002022-08-272875Actual
20860553.002023-12-286665Actual
38459-286.002025-04-279115Actual
1986410701.002023-11-271875Actual
18818147.002023-10-278565Actual
2598244321.002024-05-263475Actual
15741219.002023-07-287365Actual
71213211.002022-11-275765Actual
20845309.002023-12-289015Actual
150225756.002022-06-275265Actual
2599123210.002024-05-264675Actual
198381877.002023-11-277665Actual
33920129749.002024-12-273575Actual
1987763296.002023-11-273575Actual
12759200.002023-04-277865Budget
3790200.002022-08-278365Budget
28192585.002024-07-277615Actual
5962228.002022-10-277415Actual
262771398.002022-07-285665Actual
3048714.002024-09-269615Actual
116528.002023-03-279665Actual
2491989077.002024-04-263575Actual
4908650.002022-09-278065Budget
18828421711.002023-10-2710165Actual
28239-293.002024-07-279165Actual
597359.002022-10-278215Actual
28252168539.002024-07-271575Actual
37291540.002025-03-276715Actual
3617877.002025-02-257165Actual
3621523981.002025-02-252875Actual
21835421.002024-01-257615Actual
2596855695.002024-05-261475Actual
2661650.002022-07-288065Budget
717438500.002022-11-279965Actual
258995915.002024-05-266115Actual
2380537943.002024-03-266015Actual
38476187.002025-04-276865Actual
938080.002023-01-257165Budget
16794619317.002023-08-27475Actual
376842.002022-08-276965Actual
943629015.002023-01-253475Actual
2686271202.002022-07-28675Actual
338481031.002024-12-277715Actual
14582595.002022-06-276215Actual
4906194.002022-09-277865Actual
11581163.002023-03-278515Actual
11621650.002023-03-277265Budget
14774204.002023-06-279065Actual
24873189.002024-04-266765Actual
38440596.002025-04-276615Actual
3851015706.002025-04-272075Actual
14737743.002023-06-278715Actual
316215743.002024-10-266165Actual
24903112936.002024-04-261375Actual
1883734101.002023-10-271975Actual
6040142.002022-10-278465Actual
17817288.002023-09-279065Actual
2088916746.002023-12-28775Actual
33893-318.002024-12-279165Actual
3616814163.002025-02-255765Actual
831540451.002022-12-283175Actual
37476200.002022-08-275265Budget
3505576321.002025-01-251375Actual
36188207.002025-02-258365Actual
3052443000.002024-09-269965Actual
1675830109.002023-08-275365Actual
2388820779.002024-03-263375Actual
11586273.002023-03-279015Actual
15768151732.002023-07-281575Actual
116052600.002023-03-276165Budget
15151996.002022-06-276165Actual
33880405.002024-12-277465Actual
24871412.002024-04-266565Actual
20832351.002023-12-287315Actual
2383839154.002024-03-266065Actual
60262900.002022-10-277665Budget
11616136.002023-03-276865Actual
3390545501.002024-12-271475Actual
35004297.002025-01-258415Actual
22811239.002024-02-257415Actual
36161344.002025-02-259415Actual
116272800.002023-03-277665Budget
10534454012.002023-02-25675Actual
2592727042.002024-05-265365Actual
29406166746.002024-08-261575Actual
3622031180.002025-02-253475Actual
3731215.002025-03-279615Actual
2826971414.002024-07-273975Actual
9391205.002023-01-257865Actual
6022345.002022-10-277365Actual
1493810.002022-06-278715Actual
2388051636.002024-03-262175Actual
3052821297.002024-09-26775Actual
604934287.002022-10-279465Actual
2710312375.002022-07-284375Actual
305231031.002024-09-269765Actual
116284520.002023-03-277665Actual
1988051712.002023-11-273975Actual
3727480.002022-08-278115Budget
270334424.002024-06-266215Actual
20840177.002023-12-288315Actual
3832370197.002022-08-274375Actual
28234220.002024-07-278465Actual
158918411.002022-06-273875Actual
18774290.002023-10-277415Actual
218979737.002024-01-252075Actual
7150650.002022-11-277765Budget
1986610165.002023-11-272075Actual
157738564.002022-06-272175Actual
228911197871.002024-02-254675Actual
31635306.002024-10-267865Actual
1885128405.002023-10-273875Actual
304634413.002024-09-266215Actual
384383578.002025-04-276215Actual
3278314817.002024-11-261875Actual
3773301.002022-08-277365Actual
1778817624.002023-09-275265Actual
9320200.002023-01-256815Budget
9383300.002023-01-257365Budget
3728468.002022-08-278115Actual
29359582.002024-08-269215Actual
2288852936.002024-02-253975Actual
146854.002022-06-276915Actual
37342226.002025-03-278965Actual
25942400.002024-05-267365Actual
6046214.002022-10-279065Actual
25962300467.002024-05-2610165Actual
2821723316.002024-07-276365Actual
44295647.002022-05-27675Actual
2090522025.002023-12-283375Actual
15708358.002023-07-287615Actual
3392570203.002024-12-274375Actual
350225399.002025-01-256365Actual
268943121.002022-07-281375Actual
22824-232.002024-02-259115Actual
3792185.002022-08-278465Actual
1988122302.002023-11-274075Actual
1474311.002023-06-279615Actual
11571898.002023-03-278015Actual
37465610.002022-08-275265Actual
7077200.002022-11-276715Budget
2617173.002022-07-288915Actual
1279813440.002023-04-272475Actual
38221575.002022-05-275665Actual
16798116745.002023-08-271375Actual
29382948.002024-08-267765Actual
2087352.002023-12-288265Actual
33874410.002024-12-276765Actual
2085231424.002023-12-285365Actual
104274153.002023-02-256115Actual
14730219.002023-06-277815Actual
1474622137.002023-06-275365Actual
248961043.002024-04-269765Actual
12753200.002023-04-277465Budget
6012200.002022-10-276765Budget
372876053.002025-03-276115Actual
12719109092.002023-04-271225Actual
25960693.002024-05-269765Actual
719013888.002022-11-272475Actual
3735200.002022-08-278515Budget
3167570615.002024-10-263975Actual
1680110701.002023-08-271875Actual
491150.002022-09-278265Budget
10501270.002023-02-257465Actual
154740.002022-06-278265Budget
1159324000.002023-03-275265Budget
25955399.002024-05-269065Actual
47013976.002022-05-2710075Actual
2939843000.002024-08-269965Actual
25917188.002024-05-268515Actual
11583650.002023-03-278715Budget
127351823.002023-04-276265Actual
400200.002022-05-276865Budget
3743207.002022-08-279415Actual
198538.002023-11-279665Actual
22814212.002024-02-257815Actual
1573944.002023-07-287165Actual
208254307.002023-12-286215Actual
33033920.002022-05-276015Actual
8264383.002022-12-287265Actual
370750.002022-05-278715Budget
29348315.002024-08-267815Actual
384648990.002025-04-275265Actual
3851831223.002025-04-273275Actual
2490213942.002024-04-26875Actual
29360313.002024-08-269415Actual
3736133.002022-08-278515Actual
6011380.002022-10-276665Budget
22862668.002024-02-259765Actual
7159200.002022-11-278365Budget
16795827984.002023-08-27675Actual
18768411.002023-10-276615Actual
25988350000.002024-05-264275Actual
3737823041.002025-03-2710075Actual
361654721.002025-02-255365Actual
60507.002022-10-279665Actual
1049691.002023-02-257165Actual
1573043997.002023-07-286065Actual
32754698.002024-11-267265Actual
24839162.002024-04-266715Actual
3621015113.002025-02-252075Actual
59941.002022-10-275465Actual
3718200.002022-08-277415Budget
456114372.002022-05-272975Actual
3391327418.002024-12-272475Actual
384791618.002025-04-277265Actual
1268770.002023-04-277115Actual
2712121630.002024-06-2610075Actual
208587856.002023-12-286365Actual
10439100.002023-02-257115Budget
1531280.002022-06-277265Budget
3278514224.002024-11-262075Actual
10488380.002023-02-256665Budget
2936849514.002024-08-266065Actual
19816360.002023-11-279215Actual
3279427620.002024-11-263375Actual
18829610670.002023-10-27475Actual
30483369.002024-09-269015Actual
26285650.002022-07-285765Actual
29373437.002024-08-266665Actual
11683766976.002023-03-274675Actual
3391425862.002024-12-272875Actual
7166550.002022-11-278765Budget
83068232.002022-12-281875Actual
942737752.002023-01-252175Actual
11555280.002023-03-276715Budget
7161135.002022-11-278465Actual
6080643450.002022-10-274375Actual
10453514.002023-02-258115Actual
5985-222.002022-10-279115Actual
1479518637.002023-06-272475Actual
486633698.002022-09-275265Actual
33883308.002024-12-277865Actual
37309-346.002025-03-279115Actual
466350000.002022-05-274275Actual
28223106.002024-07-277165Actual
6048285.002022-10-279265Actual
18778638.002023-10-278015Actual
37307281.002025-03-278915Actual
342152.002022-05-276815Actual
3390218714.002024-12-27775Actual
259344056.002024-05-266365Actual
2649280.002022-07-287265Budget
14803141912.002023-06-273775Actual
4888154.002022-09-276765Actual
3054835689.002024-09-263875Actual
1380117829.002023-05-2710075Actual
167752839.002023-08-277665Actual
104832100.002023-02-256265Budget
2596143000.002024-05-269965Actual
32733428.002024-11-269015Actual
270721484.002024-06-267265Actual
361705093.002025-02-256165Actual
7074380.002022-11-276615Budget
17851812338.002023-09-274675Actual
28221246.002024-07-276865Actual
1154439376.002023-03-276015Actual
5971561.002022-10-278115Actual
33897626.002024-12-279765Actual
3772224.002022-08-277265Actual
23825608.002024-03-268715Actual
11589246.002023-03-279415Actual
105452916.002023-02-252375Actual
13763126.002023-05-278965Actual
16768240.002023-08-276765Actual
3504943000.002025-01-259965Actual
82328.002022-12-289615Actual
31609391.002024-10-269015Actual
28202248.002024-07-278915Actual
1373731678.002023-05-275465Actual
15750143.002023-07-288465Actual
4924291.002022-09-279265Actual
8286112.002022-12-288565Actual
2083188.002023-12-287115Actual
19850-188.002023-11-279165Actual
18812204.002023-10-277865Actual
8211200.002022-12-287815Budget
2387312186.002024-03-26875Actual
35045360.002025-01-259265Actual
37328106.002025-03-277165Actual
8194516.002022-12-286615Actual
3762380.002022-08-276665Budget
7094705.002022-11-278015Actual
38445456.002025-04-277315Actual
13712264.002023-05-276715Actual
15751130.002023-07-288565Actual
5965734.002022-10-277715Actual
832119220.002022-12-283875Actual
3053712711.002024-09-262275Actual
3273714.002024-11-269615Actual
2614160.002022-07-288515Actual
3053314817.002024-09-261875Actual
1272128300.002023-04-275265Budget
19832120.002023-11-276865Actual
38454215.002025-04-278415Actual
1490200.002022-06-278415Budget
266657.002022-07-288265Actual
3502890.002025-01-257165Actual
1056011886.002023-02-2510075Actual
1270461.002023-04-278215Actual
32717302.002024-11-266815Actual
369828000.002022-08-276015Actual
2191024460.002024-01-253875Actual
5972480.002022-10-278115Budget
338695963.002024-12-276165Actual
19831156.002023-11-276765Actual
33921126115.002024-12-273775Actual
31645-309.002024-10-269165Actual
17825664309.002023-09-27475Actual
2287820579.002024-02-252475Actual
11554224.002023-03-276715Actual
1784226763.002023-09-273275Actual
25964586269.002024-05-26675Actual
248609.002024-04-269615Actual
14739336.002023-06-279015Actual
25938227.002024-05-266865Actual
336480.002022-05-276515Budget
6013266.002022-10-276765Actual
1576768279.002023-07-281475Actual
2672100.002022-07-288565Budget
36157298.002025-02-258915Actual
13759117.002023-05-278365Actual
198693828.002023-11-272375Actual
830726232.002022-12-281975Actual
1576425530.002023-07-28775Actual
7100152.002022-11-278315Actual
20848294.002023-12-289415Actual
23864381.002024-03-269265Actual
38494-346.002025-04-279165Actual
2705916493.002024-06-265265Actual
20850119879.002023-12-281225Actual
1782721815.002023-09-27775Actual
35041891.002025-01-258765Actual
1379624780.002023-05-274075Actual
28184761.002024-07-276515Actual
12760158.002023-04-277865Actual
259755196.002024-05-262375Actual
19883971486.002023-11-274675Actual
431113.002022-05-278965Actual
15749163.002023-07-288365Actual
270220968.002022-07-283275Actual
15777159090.002023-07-282975Actual
27054-322.002024-06-269115Actual
8213650.002022-12-288015Budget
1480424986.002023-06-273875Actual
1675716058.002023-08-275265Actual
9332650.002023-01-257715Budget
7162100.002022-11-278465Budget
304626934.002024-09-266115Actual
228032825.002024-02-256215Actual
720412147.002022-11-2710075Actual
48783360.002022-09-276165Actual
1378248334.002023-05-272175Actual
16787-262.002023-08-279165Actual
2654180.002022-07-287465Actual
1520306.002022-06-276565Actual
3166931223.002024-10-263275Actual
19882134897.002023-11-274375Actual
11615184.002023-03-276765Actual
9432120090.002023-01-252975Actual
20871811.002023-12-288065Actual
27082162.002024-06-268465Actual
36141486.002025-02-256715Actual
293812258.002024-08-267665Actual
12741380.002023-04-276665Budget
2938666.002024-08-268265Actual
2708936904.002024-06-269465Actual
14562700.002022-06-276115Budget
7106630.002022-11-278715Actual
3507534997.002025-01-254075Actual
31626386.002024-10-266765Actual
605968016.002022-10-271375Actual
14720503.002023-06-276515Actual
2288225524.002024-02-253275Actual
293841118.002024-08-268065Actual
2673550.002022-07-288765Budget
943014635.002023-01-252475Actual
1882738500.002023-10-279965Actual
1577924284.002023-07-283275Actual
34994122.002025-01-257115Actual
7152200.002022-11-277865Budget
17819384.002023-09-279265Actual
30485492.002024-09-269215Actual
5997126471.002022-10-275665Actual
1476441.002022-06-277615Actual
11635380.002023-03-278165Budget
29352293.002024-08-268315Actual
18807316.002023-10-277265Actual
2288725775.002024-02-253875Actual
9337480.002023-01-258115Budget
38467134705.002025-04-275665Actual
2286718577.002024-02-25775Actual
32719131.002024-11-267115Actual
1483550.002022-06-278115Budget
17784295.002023-09-279215Actual
373166729.002025-03-275465Actual
8284116.002022-12-288465Actual
1532321.002022-06-277265Actual
4828280.002022-09-276715Budget
3761380.002022-08-276565Budget
24857-194.002024-04-269115Actual
23861186.002024-03-268965Actual
315991337.002024-10-267715Actual
13792111357.002023-05-273575Actual
270841949.002022-07-283975Actual
1545382.002022-06-278165Actual
1466189.002022-06-276815Actual
28229302.002024-07-277865Actual
8241102458.002022-12-285665Actual
9335772.002023-01-258015Actual
93113000.002023-01-256115Budget
717584800.002022-11-2710165Budget
8263480.002022-12-287265Budget
3277911990.002024-11-26875Actual
1484643.002022-06-278115Actual
259442190.002024-05-267665Actual
17808197.002023-09-277865Actual
48792600.002022-09-276165Budget
4922218.002022-09-279065Actual
3782200.002022-08-277865Budget
228023766.002024-02-256115Actual
256591861.702024-05-258575Actual
127189.002023-04-279615Actual
2491220579.002024-04-262475Actual
3704550.002022-08-276515Budget
600713000.002022-10-276365Budget
16740429.002023-08-277615Actual
32748983.002024-11-266565Actual
27077249.002024-06-267865Actual
18854378712.002023-10-274375Actual
187941130.002023-10-275465Actual
382419443.002022-08-273275Actual
3165513643.002024-10-26875Actual
3278927418.002024-11-262475Actual
338813507.002024-12-277665Actual
2825929569.002024-07-272475Actual
17805266.002023-09-277465Actual
23820482.002024-03-268115Actual
2490610701.002024-04-261875Actual
157526232.002022-06-271975Actual
269816128.002022-07-282475Actual
145437080.002022-06-276015Actual
1156072.002023-03-277115Actual
208244307.002023-12-286115Actual
1462491.002022-06-276615Actual
7089650.002022-11-277715Budget
413550.002022-05-277765Budget
8220200.002022-12-288315Budget
1494750.002022-06-278715Budget
30499657.002024-09-266665Actual
3737533282.002025-03-274075Actual
14572966.002022-06-276115Actual
605716106.002022-10-27775Actual
26808.002022-07-289665Actual
6044630.002022-10-278765Actual
10431550.002023-02-256515Budget
59453100.002022-10-276115Budget
2936313364.002024-08-265265Actual
21836757.002024-01-257715Actual
9375203.002023-01-256765Actual
30541187338.002024-09-262975Actual
2602224.002022-07-287815Actual
36260.002022-05-278215Budget
3852822806.002025-04-2710075Actual
4441912.002022-05-27875Actual
23895-223978.002024-03-264375Actual
16744525.002023-08-278115Actual
829329232.002022-12-289465Actual
1379545545.002023-05-273975Actual
281931053.002024-07-277715Actual
4865149237.002022-09-271225Actual
1673796.002023-08-277115Actual
373050.002022-08-278215Budget
373351155.002025-03-278065Actual
30500327.002024-09-266765Actual
19863124317.002023-11-271575Actual
419414.002022-05-278165Actual
25969111391.002024-05-261575Actual
156984784.002023-07-286115Actual
13771489463.002023-05-2710165Actual
33851753.002024-12-278115Actual
16776689.002023-08-277765Actual
49388232.002022-09-271875Actual
22864379768.002024-02-2510165Actual
21894101248.002024-01-251575Actual
13778153018.002023-05-271575Actual
10432647.002023-02-256615Actual
257629440.002022-07-286015Actual
10465153.002023-02-258915Actual
25903256.002024-05-266715Actual
13725182.002023-05-278415Actual
13713198.002023-05-276815Actual
40255.002022-05-276965Actual
93872884.002023-01-257665Actual
4824550.002022-09-276515Budget
8272630.002022-12-287765Actual
3046878.002024-09-266915Actual
1375833.002023-05-278265Actual
316237990.002024-10-266365Actual
1534300.002022-06-277365Budget
238073114.002024-03-266215Actual
1474534435.002023-06-275265Actual
48648.002022-09-279615Actual
8205200.002022-12-287415Budget
25920462.002024-05-269015Actual
15381700.002022-06-277665Budget
1582112080.002022-06-272975Actual
3279769999.002024-11-263775Actual
19795726.002023-11-276515Actual
3166275018.002024-10-262175Actual
12717264.002023-04-279415Actual
30530115039.002024-09-261375Actual
1482850.002022-06-278015Budget
18789231.002023-10-279415Actual
20843675.002023-12-288715Actual
37782900.002022-08-277665Budget
18770155.002023-10-276815Actual
2186547.002024-01-257165Actual
71887062.002022-11-272275Actual
606326232.002022-10-271975Actual
3622821865.002025-02-2510075Actual
354650.002022-05-277715Budget
3764200.002022-08-276765Actual
156910302.002022-06-27775Actual
831312931.002022-12-282875Actual
228368545.002024-02-256365Actual
71892886.002022-11-272375Actual
21842168.002024-01-258415Actual
31611522.002024-10-269215Actual
24877295.002024-04-267265Actual
6010535.002022-10-276665Actual
408300.002022-05-277365Budget
3850595724.002025-04-271375Actual
3271159119.002024-11-266015Actual
23876110901.002024-03-261575Actual
270324424.002024-06-266115Actual
709750.002022-11-278215Budget
373001389.002025-03-278015Actual
263126400.002022-07-286065Budget
4862380.002022-09-279215Actual
17810478.002023-09-278165Actual
30513241.002024-09-268365Actual
3052915812.002024-09-26875Actual
38488293.002025-04-278365Actual
823516100.002022-12-285265Budget
818732960.002022-12-286015Actual
6047-171.002022-10-279165Actual
1577034101.002023-07-281975Actual
116089600.002023-03-276365Budget
1527108.002022-06-276865Actual
373206891.002025-03-276165Actual
12701596.002023-04-278115Actual
28219638.002024-07-276665Actual
2586200.002022-07-286715Budget
2288583697.002024-02-253575Actual
38486806.002025-04-278165Actual
259286072.002024-05-265465Actual
19845117.002023-11-278465Actual
7143300.002022-11-277365Budget
18791143381.002023-10-271225Actual
60667062.002022-10-272275Actual
43838500.002022-05-279965Actual
15787998937.002023-07-284375Actual
2618266.002022-07-289015Actual
29388189.002024-08-268465Actual
8290174.002022-12-289065Actual
282011053.002024-07-278715Actual
36195387.002025-02-259265Actual
13719757.002023-05-277715Actual
21885676.002024-01-259765Actual
1166746764.002023-03-272175Actual
17775399.002023-09-278115Actual
4873123664.002022-09-275665Actual
382014934.002022-08-272475Actual
16735215.002023-08-276815Actual
12776162.002023-04-279065Actual
340200.002022-05-276715Budget
5948560.002022-10-276515Actual
17770261.002023-09-277415Actual
2489743000.002024-04-269965Actual
6031742.002022-10-278065Actual
3794100.002022-08-278565Budget
382337455.002022-08-273175Actual
1535200.002022-06-277465Budget
1681048766.002023-08-273175Actual
5960300.002022-10-277315Budget
606912931.002022-10-272875Actual
937844.002023-01-256965Actual
12777-130.002023-04-279165Actual
384561053.002025-04-278715Actual
6041100.002022-10-278565Budget
15702243.002023-07-286715Actual
828050.002022-12-288265Budget
32721383.002024-11-267415Actual
28190501.002024-07-277315Actual
1983447.002023-11-277165Actual
17814134.002023-09-278565Actual
9329380.002023-01-257615Budget
2592596149.002024-05-261225Actual
9390650.002023-01-257765Budget
38475246.002025-04-276765Actual
27074267.002024-06-267465Actual
9409-202.002023-01-259165Actual
1987018249.002023-11-272475Actual
159039327.002022-06-273975Actual
22853108.002024-02-258465Actual
2593144078.002024-05-266065Actual
3822104076.002022-08-272975Actual
28187269.002024-07-276815Actual
293702540.002024-08-266265Actual
33889217.002024-12-278565Actual
2596518168.002024-05-26775Actual
3501215.002025-01-259615Actual
1473208.002022-06-277415Actual
20844201.002023-12-288915Actual
35076-242867.002025-01-254375Actual
71252300.002022-11-276165Budget
151326400.002022-06-276065Budget
1479111450.002023-06-272075Actual
23843295.002024-03-266665Actual
12707189.002023-04-278415Actual
21866704.002024-01-257265Actual
1987346019.002023-11-273175Actual
17831140574.002023-09-271575Actual
1557111.002022-06-278965Actual
20846-247.002023-12-289115Actual
15735245.002023-07-286665Actual
48203100.002022-09-276115Budget
1576038500.002023-07-289965Actual
1985538500.002023-11-279965Actual
1784925524.002023-09-274075Actual
1047311200.002023-02-255265Budget
16753426.002023-08-279215Actual
37293122.002025-03-276915Actual
28247773118.002024-07-27675Actual
147791061.002023-06-279765Actual
2600650.002022-07-287715Budget
1565305900.002022-06-2710165Budget
38480395.002025-04-277365Actual
24890163.002024-04-268965Actual
2597380.002022-07-287615Budget
603550.002022-10-278265Budget
943337080.002023-01-253175Actual
2711226181.002024-06-263375Actual
10511427.002023-02-258165Actual
715750.002022-11-278265Budget
936329200.002023-01-256065Budget
19848153.002023-11-278965Actual
32756434.002024-11-267465Actual
29343106.002024-08-267115Actual
350322601.002025-01-257665Actual
27081195.002024-06-268365Actual
3734943000.002025-03-279965Actual
343200.002022-05-276815Budget
381152486.002022-08-271375Actual
4857720.002022-09-278715Actual
270431145.002024-06-267715Actual
3774300.002022-08-277365Budget
2677-214.002022-07-289165Actual
30517229.002024-09-268965Actual
3768.002022-05-279615Actual
21878540.002024-01-258765Actual
18817165.002023-10-278465Actual
71127.002022-11-279615Actual
38522141566.002025-04-273775Actual
24865119717.002024-04-265665Actual
218256069.002024-01-256115Actual
38451730.002025-04-278115Actual
9393650.002023-01-258065Budget
1480022857.002023-06-273375Actual
2088543000.002023-12-289965Actual
15748232.002022-06-271875Actual
23870626521.002024-03-26475Actual
13756567.002023-05-278065Actual
5949550.002022-10-276515Budget
829638500.002022-12-289965Actual
1985920486.002023-11-27775Actual
249113752.002024-04-262375Actual
7099200.002022-11-278315Budget
4930481412.002022-09-2710165Actual
12771100.002023-04-278565Budget
105369080.002023-02-25875Actual
10450214.002023-02-257815Actual
3051268.002024-09-268265Actual
20867336.002023-12-287465Actual
3505814817.002025-01-251875Actual
8285100.002022-12-288565Budget
1052712261.002023-02-259465Actual
1784849815.002023-09-273975Actual
708280.002022-11-277115Budget
19817288.002023-11-279415Actual
1680234101.002023-08-271975Actual
1681492967.002023-08-273575Actual
11584720.002023-03-278715Actual
1280720232.002023-04-273875Actual
9331705.002023-01-257715Actual
32767271.002024-11-268965Actual
495435207.002022-09-273975Actual
380-250.002022-05-275365Budget
3162884.002024-10-266965Actual
5981650.002022-10-278715Budget
714070.002022-11-277165Actual
12770100.002023-04-278465Budget
17778110.002023-09-278415Actual
8267215.002022-12-287465Actual
2935184.002024-08-268215Actual
9400185.002023-01-258365Actual
127966991.002023-04-272275Actual
9376200.002023-01-256865Budget
316421053.002024-10-268765Actual
4840400.002022-09-277615Actual
22825387.002024-02-259215Actual
19839518.002023-11-277765Actual
10517100.002023-02-258465Budget
18776614.002023-10-277715Actual
1377780334.002023-05-271475Actual
228773790.002024-02-252375Actual
16809139758.002023-08-272975Actual
2818150053.002024-07-276015Actual
11646720.002023-03-278765Actual
11563205.002023-03-277415Actual
4841720.002022-09-277715Actual
31617631.002024-10-265465Actual
3760424.002022-08-276565Actual
1554100.002022-06-278565Budget
2940714817.002024-08-261875Actual
371255.002022-08-276915Actual
25950202.002024-05-268365Actual
10519117.002023-02-258565Actual
607718815.002022-10-273875Actual
22854105.002024-02-258565Actual
3735653689.002025-03-271475Actual
1563337.002022-06-279765Actual
18786216.002023-10-279015Actual
17764356.002023-09-276615Actual
3166624216.002024-10-262875Actual
338561134.002024-12-278715Actual
116221115.002023-03-277265Actual
17771327.002023-09-277615Actual
8254414.002022-12-286665Actual
2606551.002022-07-288115Actual
34995527.002025-01-257315Actual
9413419.002023-01-259765Actual
2610200.002022-07-288315Actual
23849236.002024-03-267365Actual
23819779.002024-03-268015Actual
1047545149.002023-02-255665Actual
3850656274.002025-04-271475Actual
2084910.002023-12-289615Actual
2598129922.002024-05-263375Actual
22852131.002024-02-258365Actual
1524144.002022-06-276765Actual
23871609347.002024-03-26675Actual
8209650.002022-12-287715Budget
410248.002022-05-277465Actual
493554426.002022-09-271375Actual
31672180800.002024-10-263575Actual
9317436.002023-01-256615Actual
29392315.002024-08-269065Actual
2710821395.002024-06-262875Actual
1464200.002022-06-276715Budget
1577243841.002023-07-282175Actual
15767491.002022-06-272075Actual
11655557639.002023-03-2710165Actual
3849632847.002025-04-279465Actual
22810290.002024-02-257315Actual
1272811246.002023-04-275765Actual
24847175.002024-04-267815Actual
2383420400.002024-03-265365Actual
2594260.002022-07-287315Actual
37344-278.002025-03-279165Actual
16749743.002023-08-278715Actual
14727277.002023-06-277415Actual
2088233912.002023-12-289465Actual
37376-37220.002025-03-274375Actual
13765-155.002023-05-279165Actual
359550.002022-05-278115Budget
9341163.002023-01-258315Actual
24879268.002024-04-267465Actual
6023261.002022-10-277465Actual
71299200.002022-11-276365Budget
7163100.002022-11-278565Budget
3719380.002022-08-277615Budget
24888118.002024-04-268565Actual
24887125.002024-04-268465Actual
14782789001.002023-06-27475Actual
1523278.002022-06-276665Actual
1168117727.002023-03-274075Actual
260860.002022-07-288215Budget
1883122326.002023-10-27775Actual
3615289.002025-02-258215Actual
1163750.002023-03-278265Budget
21881-169.002024-01-259165Actual
1467200.002022-06-276815Budget
104849600.002023-02-256365Budget
20879321.002023-12-289065Actual
36174468.002025-02-256665Actual
11657971221.002023-03-27475Actual
11640100.002023-03-278365Budget
1049462.002023-02-256965Actual
33885768.002024-12-278165Actual
34992270.002025-01-256815Actual
115970.002023-03-275465Budget
4851200.002022-09-278315Budget
7135200.002022-11-276765Budget
37552534.002022-08-276165Actual
11587-218.002023-03-279115Actual
25963402468.002024-05-26475Actual
24886147.002024-04-268365Actual
28204-306.002024-07-279115Actual
28231737.002024-07-278165Actual
2936662878.002024-08-265665Actual
1571341.002023-07-288215Actual
11561400.002023-03-277315Budget
12763370.002023-04-278165Actual
25957532.002024-05-269265Actual
315896499.002024-10-266215Actual
36149.002022-05-278215Actual
489460.002022-09-277165Budget
1280315184.002023-04-273375Actual
360499.002022-05-278115Actual
8208408.002022-12-287615Actual
15788529763.002023-07-284675Actual
35039162.002025-01-258465Actual
293491301.002024-08-268015Actual
2083057.002023-12-286915Actual
7202259528.002022-11-274375Actual
270511134.002024-06-268715Actual
3276281.002024-11-268265Actual
30465710.002024-09-266615Actual
3053185389.002024-09-261475Actual
11624280.002023-03-277365Actual
348301.002022-05-277315Actual
38516218220.002025-04-272975Actual
824318400.002022-12-285765Budget
13734158259.002023-05-271225Actual
371363.002022-08-277115Actual
365147.002022-05-278415Actual
2090633383.002023-12-283475Actual
305385248.002024-09-262375Actual
23808473.002024-03-266515Actual
31641212.002024-10-268565Actual
38148232.002022-08-271875Actual
3503756.002025-01-258265Actual
116009293.002023-03-275765Actual
15746730.002023-07-288065Actual
30471356.002024-09-267415Actual
93652195.002023-01-256165Actual
17816187.002023-09-278965Actual
8192480.002022-12-286515Budget
23818191.002024-03-267815Actual
429550.002022-05-278765Budget
156129118.002022-06-279465Actual
3279022571.002024-11-262875Actual
16754309.002023-08-279415Actual
20872502.002023-12-288165Actual
2090115622.002023-12-282875Actual
25935680.002024-05-266565Actual
2483441576.002024-04-266015Actual
40349.002022-05-277165Actual
1979973.002023-11-276915Actual
14736155.002023-06-278515Actual
352384.002022-05-277615Actual
1783075521.002023-09-271475Actual
6055537826.002022-10-27475Actual
434232.002022-05-279265Actual
33857226.002024-12-278915Actual
372220.002022-05-279015Actual
606536940.002022-10-272175Actual
12781563.002023-04-279765Actual
23852565.002024-03-267765Actual
2387486832.002024-03-261375Actual
17765182.002023-09-276715Actual
9352272.002023-01-259215Actual
1543650.002022-06-278065Budget
823719190.002022-12-285365Actual
25782700.002022-07-286115Budget
2704780.002024-06-268215Actual
375219.002022-05-279415Actual
2488542.002024-04-268265Actual
38527999894.002025-04-274675Actual
37338248.002025-03-278365Actual
11567705.002023-03-277715Actual
381738970.002022-08-272175Actual
4946114372.002022-09-272975Actual
8252480.002022-12-286565Budget
3388677.002024-12-278265Actual
31678776715.002024-10-264675Actual
1880698.002023-10-277165Actual
2941076696.002024-08-262175Actual
3506767518.002025-01-253175Actual
1378111129.002023-05-272075Actual
2486335432.002024-04-265365Actual
719638480.002022-11-273475Actual
20865262.002023-12-287265Actual
17824440614.002023-09-2710165Actual
3048929356.002024-09-265265Actual
15706324.002023-07-287315Actual
9355117503.002023-01-251225Actual
15709644.002023-07-287715Actual
11647161.002023-03-278965Actual
382515824.002022-08-273375Actual
33839542.002024-12-276515Actual
137086317.002023-05-276115Actual
2090926827.002023-12-283875Actual
2609200.002022-07-288315Budget
23824143.002024-03-268515Actual
36144158.002025-02-257115Actual
316645301.002024-10-262375Actual
293365069.002024-08-266115Actual
282461096304.002024-07-27475Actual
19840161.002023-11-277865Actual
29389185.002024-08-268565Actual
1373311.002023-05-279615Actual
1880562.002023-10-276965Actual
27109187338.002024-06-262975Actual
824429200.002022-12-286065Budget
33879547.002024-12-277365Actual
373061215.002025-03-278715Actual
3786480.002022-08-278165Budget
1371586.002023-05-277115Actual
25911252.002024-05-267815Actual
18775341.002023-10-277615Actual
1677052.002023-08-276965Actual
10500300.002023-02-257365Budget
4921142.002022-09-278965Actual
15752608.002023-07-288765Actual
10508200.002023-02-257865Budget
30498723.002024-09-266565Actual
10487480.002023-02-256565Budget
10461144.002023-02-258515Actual
2288436769.002024-02-253475Actual
3278159950.002024-11-261475Actual
375328800.002022-08-276065Budget

Generated 2025-06-27 01:20:31.938 UTC