[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2837   

1076 items

NOTE: Only 1000 elements of total 1076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-11-268715Budget
373323510.002025-03-267665Actual
9321168.002023-01-246815Actual
375813000.002022-08-266365Budget
116009293.002023-03-265765Actual
187663512.002023-10-266215Actual
48701.002022-09-265465Actual
32724330.002024-11-257815Actual
70692987.002022-11-266115Actual
831620015.002022-12-273275Actual
2380537943.002024-03-256015Actual
8271650.002022-12-277765Budget
137086317.002023-05-266115Actual
7151188.002022-11-267865Actual
3053712711.002024-09-252275Actual
238669.002024-03-259665Actual
3847752.002025-04-266965Actual
1477745759.002023-06-269465Actual
28194305.002024-07-267815Actual
3846953820.002025-04-266065Actual
4863252.002022-09-269415Actual
831831903.002022-12-273475Actual
293471031.002024-08-257715Actual
1681126763.002023-08-263275Actual
2490610701.002024-04-251875Actual
34999358.002025-01-247815Actual
19835827.002023-11-267265Actual
1480144310.002023-06-263475Actual
2941112838.002024-08-252275Actual
485050.002022-09-268215Budget
1883396703.002023-10-261375Actual
7142231.002022-11-267265Actual
27044327.002024-06-257815Actual
3342035.002022-05-266215Actual
19830305.002023-11-266665Actual
12764380.002023-04-268165Budget
1577243841.002023-07-272175Actual
150225756.002022-06-265265Actual
17783-177.002023-09-269115Actual
12776162.002023-04-269065Actual
7156380.002022-11-268165Budget
150415300.002022-06-265365Budget
9346131.002023-01-248515Actual
1268648.002023-04-266915Actual
1987018249.002023-11-262475Actual
1885086241.002023-10-263775Actual
3739144.002022-08-268915Actual
7074380.002022-11-266615Budget
25917188.002024-05-258515Actual
116648232.002023-03-261875Actual
17822826.002023-09-269765Actual
13769951.002023-05-269765Actual
25953729.002024-05-258765Actual
47013976.002022-05-2610075Actual
4844229.002022-09-267815Actual
2596200.002022-07-277415Budget
8225720.002022-12-278715Actual
1276550.002023-04-268265Budget
30503103.002024-09-257165Actual
2389423789.002024-03-254075Actual
20902136788.002023-12-272975Actual
3734713.002025-03-269665Actual
4852209.002022-09-268315Actual
1270461.002023-04-268215Actual
1680815961.002023-08-262875Actual
45817346.002022-05-263275Actual
21882281.002024-01-249265Actual
1274880.002023-04-267165Budget
6051570.002022-10-269765Actual
13765-155.002023-05-269165Actual
3764200.002022-08-266765Actual
4354254.002022-05-269465Actual
1373731678.002023-05-265465Actual
31598743.002024-10-257615Actual
1984338.002023-11-268265Actual
24883687.002024-04-258065Actual
9395500.002023-01-248165Actual
71892886.002022-11-262375Actual
10487480.002023-02-246565Budget
11559100.002023-03-267115Budget
10486616.002023-02-246565Actual
93672200.002023-01-246265Budget
19802363.002023-11-267415Actual
71162400.002022-11-265365Budget
2089410701.002023-12-271875Actual
37571900.002022-08-266265Budget
20886349163.002023-12-2710165Actual
11591169150.002023-03-261225Actual
19846108.002023-11-268565Actual
27055537.002024-06-259215Actual
15741219.002023-07-277365Actual
2583328.002022-07-276515Actual
1494750.002022-06-268715Budget
3619615642.002025-02-249465Actual
29393-252.002024-08-259165Actual
11579200.002023-03-268415Budget
93573800.002023-01-245265Budget
27093549789.002024-06-2510165Actual
3851928771.002025-04-263375Actual
4865149237.002022-09-261225Actual
18801623.002023-10-266565Actual
27061146716.002024-06-255665Actual
28223106.002024-07-267165Actual
27100123931.002024-06-251575Actual
12716378.002023-04-269215Actual
350213009.002025-01-246265Actual
12707189.002023-04-268415Actual
35038195.002025-01-248365Actual
1569742383.002023-07-276015Actual
282154815.002024-07-266165Actual
270642546.002024-06-256265Actual
22813690.002024-02-247715Actual
37552534.002022-08-266165Actual
249113752.002024-04-252375Actual
31658140527.002024-10-251575Actual
16741772.002023-08-267715Actual
3161315.002024-10-259615Actual
11663112731.002023-03-261575Actual
33891259.002024-12-268965Actual
127379600.002023-04-266365Budget
29380269.002024-08-257465Actual
8275650.002022-12-278065Budget
11613380.002023-03-266665Budget
2388722550.002024-03-253275Actual
8276668.002022-12-278065Actual
3391829634.002024-12-263375Actual
719517422.002022-11-263375Actual
249251455599.002024-04-254675Actual
82472300.002022-12-276165Budget
2088310.002023-12-279665Actual
1555550.002022-06-268765Budget
15752608.002023-07-278765Actual
36154275.002025-02-248415Actual
187654829.002023-10-266115Actual
2484134.002024-04-256915Actual
2678358.002022-07-279265Actual
4507738.002022-05-262075Actual
15788529763.002023-07-274675Actual
495813323.002022-09-2610075Actual
34992270.002025-01-246815Actual
20869716.002023-12-277765Actual
29374234.002024-08-256765Actual
8255480.002022-12-276665Budget
14754318.002023-06-266565Actual
21877100.002024-01-248565Actual
262519000.002022-07-275265Budget
37542600.002022-08-266165Budget
1782814954.002023-09-26875Actual
361391067.002025-02-246515Actual
8265300.002022-12-277365Actual
3279022571.002024-11-252875Actual
20835709.002023-12-277715Actual
1681355640.002023-08-263475Actual
16794619317.002023-08-26475Actual
13734158259.002023-05-261225Actual
1551100.002022-06-268465Budget
19813176.002023-11-268915Actual
3167438602.002024-10-253875Actual
414667.002022-05-267765Actual
13721909.002023-05-268015Actual
71868314.002022-11-262075Actual
28196752.002024-07-268115Actual
488313000.002022-09-266365Budget
2941662325.002024-08-253175Actual
4889200.002022-09-266765Budget
49013865.002022-09-267665Actual
33894530.002024-12-269265Actual
29425634925.002024-08-254375Actual
10465153.002023-02-248915Actual
8211200.002022-12-277815Budget
38495577.002025-04-269265Actual
270220968.002022-07-273275Actual
6055537826.002022-10-26475Actual
2602224.002022-07-277815Actual
3501399997.002025-01-241225Actual
12710200.002023-04-268515Budget
30525489268.002024-09-2510165Actual
7202259528.002022-11-264375Actual
1472362.002022-06-267315Actual
3736212838.002025-03-262275Actual
18807316.002023-10-267265Actual
36193290.002025-02-249065Actual
32714869.002024-11-256515Actual
2600650.002022-07-277715Budget
26928232.002022-07-271875Actual
2709011.002024-06-259665Actual
15708358.002023-07-277615Actual
717780042.002022-11-26475Actual
599133400.002022-10-265265Budget
8252480.002022-12-276565Budget
8214840.002022-12-278015Actual
31594122.002024-10-256915Actual
3506767518.002025-01-243175Actual
371144.002022-05-268915Actual
2609200.002022-07-278315Budget
187994372.002023-10-266265Actual
19851313.002023-11-269265Actual
18768411.002023-10-266615Actual
3165043000.002024-10-259965Actual
3620315618.002025-02-24775Actual
13717304.002023-05-267415Actual
270606186.002024-06-255465Actual
3273714.002024-11-259615Actual
15748232.002022-06-261875Actual
3161926634.002024-10-255765Actual
8285100.002022-12-278565Budget
116272800.002023-03-267665Budget
3279968767.002024-11-253975Actual
104283000.002023-02-246215Budget
3167570615.002024-10-253975Actual
1879742608.002023-10-266065Actual
2285138.002024-02-248265Actual
22810290.002024-02-247315Actual
16744525.002023-08-268115Actual
15747452.002023-07-278165Actual
7103122.002022-11-268515Actual
341208.002022-05-266715Actual
20912-148500.002023-12-274375Actual
3274256234.002024-11-255665Actual
2826261675.002024-07-263175Actual
33900644392.002024-12-26475Actual
1578549440.002023-07-273975Actual
7094705.002022-11-268015Actual
3735315394.002025-03-26775Actual
1054344653.002023-02-242175Actual
304978807.002024-09-256365Actual
8266300.002022-12-277365Budget
14797138270.002023-06-262975Actual
3503756.002025-01-248265Actual
33841265.002024-12-266715Actual
2387560934.002024-03-251475Actual
6033459.002022-10-268165Actual
394553.002022-05-266565Actual
35048699.002025-01-249765Actual
21848448.002024-01-249215Actual
4890119.002022-09-266865Actual
943858516.002023-01-243775Actual
36176188.002025-02-246865Actual
3271159119.002024-11-256015Actual
327251336.002024-11-258015Actual
11647161.002023-03-268965Actual
38484314.002025-04-267865Actual
432174.002022-05-269065Actual
48213264.002022-09-266115Actual
18835143867.002023-10-261575Actual
373411053.002025-03-268765Actual
2595912.002024-05-259665Actual
282711209261.002024-07-264375Actual
27068208.002024-06-256765Actual
27086270.002024-06-259065Actual
316333894.002024-10-257665Actual
23829432.002024-03-259215Actual
9331705.002023-01-247715Actual
932248.002023-01-246915Actual
1055640825.002023-02-243975Actual
385135196.002025-04-262375Actual
13731484.002023-05-269215Actual
2937648.002024-08-256965Actual
15714146.002023-07-278315Actual
10506550.002023-02-247765Budget
35024549.002025-01-246665Actual
37317123371.002025-03-265665Actual
3165693116.002024-10-251375Actual
2286811296.002024-02-24875Actual
6021300.002022-10-267365Budget
34444.002022-05-266915Actual
35071134124.002025-01-243575Actual
1682116640.002023-08-2610075Actual
34994122.002025-01-247115Actual
19850-188.002023-11-269165Actual
327311134.002024-11-258715Actual
1054939702.002023-02-243175Actual
1681492967.002023-08-263575Actual
3616215.002025-02-249615Actual
720118490.002022-11-264075Actual
3501423999.002025-01-245265Actual
28187269.002024-07-266815Actual
20826570.002023-12-276515Actual
1982538033.002023-11-266065Actual
1987520986.002023-11-263375Actual
9348650.002023-01-248715Budget
494513062.002022-09-262875Actual
4916145.002022-09-268465Actual
347300.002022-05-267315Budget
228911197871.002024-02-244675Actual
3731512486.002025-03-265365Actual
270324424.002024-06-256115Actual
104853993.002023-02-246365Actual
1280438180.002023-04-263475Actual
19849235.002023-11-269065Actual
11616136.002023-03-266865Actual
2603890.002022-07-278015Actual
1478038500.002023-06-269965Actual
2614160.002022-07-278515Actual
2709894991.002024-06-251375Actual
12758550.002023-04-267765Budget
15754286.002023-07-279065Actual
7111192.002022-11-269415Actual
304811134.002024-09-258715Actual
20838497.002023-12-278115Actual
12679550.002023-04-266515Budget
3166275018.002024-10-252175Actual
269156410.002022-07-271575Actual
35045360.002025-01-249265Actual
2089399529.002023-12-271575Actual
1272811246.002023-04-265765Actual
3167144887.002024-10-253475Actual
3622297604.002025-02-243775Actual
282361053.002024-07-268765Actual
18820215.002023-10-268965Actual
8194516.002022-12-276615Actual
3762380.002022-08-266665Budget
6044630.002022-10-268765Actual
361713056.002025-02-246265Actual
34991365.002025-01-246715Actual
4920650.002022-09-268765Budget
4932377959.002022-09-26675Actual
36146426.002025-02-247415Actual
23870626521.002024-03-25475Actual
4825520.002022-09-266515Actual
1047210648.002023-02-245265Actual
20843675.002023-12-278715Actual
15188700.002022-06-266365Budget
4860285.002022-09-269015Actual
384911053.002025-04-268765Actual
1160911152.002023-03-266365Actual
3052211.002024-09-259665Actual
315887799.002024-10-256115Actual
2280964.002024-02-247115Actual
3806106600.002022-08-2610165Budget
23861186.002024-03-258965Actual
2604850.002022-07-278015Budget
2280840.002024-02-246915Actual
12752249.002023-04-267365Actual
22855608.002024-02-248765Actual
18773290.002023-10-267315Actual
116667655.002023-03-262075Actual
8314113226.002022-12-272975Actual
21885676.002024-01-249765Actual
1552114.002022-06-268465Actual
3351900.002022-05-266215Budget
1679010.002023-08-269665Actual
8292232.002022-12-279265Actual
2941830785.002024-08-253375Actual
2590555.002024-05-256915Actual
1883468540.002023-10-261475Actual
3278159950.002024-11-251475Actual
22845359.002024-02-247465Actual
26342054.002022-07-276265Actual
5987249.002022-10-269415Actual
156910302.002022-06-26775Actual
11629550.002023-03-267765Budget
384791618.002025-04-267265Actual
719335657.002022-11-263175Actual
29415212040.002024-08-252975Actual
31606223.002024-10-258515Actual
1499285.002022-06-269415Actual
599812107.002022-10-265765Actual
38447562.002025-04-267615Actual
826046.002022-12-276965Actual
338481031.002024-12-267715Actual
8207380.002022-12-277615Budget
327478739.002024-11-256365Actual
29387231.002024-08-258365Actual
711325181.002022-11-261225Actual
82492195.002022-12-276265Actual
3735576625.002025-03-261375Actual
208993828.002023-12-272375Actual
483252.002022-09-266915Actual
419414.002022-05-268165Actual
126754417.002023-04-266115Actual
28199229.002024-07-268415Actual
488224070.002022-09-266365Actual
374537775.002022-08-261225Actual
12810169387.002023-04-264375Actual
4886293.002022-09-266665Actual
15749163.002023-07-278365Actual
7133554.002022-11-266665Actual
14737743.002023-06-268715Actual
13727743.002023-05-268715Actual
37352521261.002025-03-26675Actual
1055231463.002023-02-243475Actual
19847540.002023-11-268765Actual
104764436.002023-02-245765Actual
2490811343.002024-04-252075Actual
27119955953.002024-06-254375Actual
10493200.002023-02-246865Budget
147090.002022-06-267115Budget
32728293.002024-11-258315Actual
27040556.002024-06-257315Actual
10512380.002023-02-248165Budget
338695963.002024-12-266165Actual
32777599504.002024-11-25675Actual
1474200.002022-06-267415Budget
29345344.002024-08-257415Actual
1783210701.002023-09-261875Actual
11624280.002023-03-267365Actual
372901105.002025-03-266615Actual
398252.002022-05-266765Actual
9350204.002023-01-249015Actual
22862668.002024-02-249765Actual
3164813.002024-10-259665Actual
82381.002022-12-275465Actual
127189.002023-04-269615Actual
7159200.002022-11-268365Budget
38459-286.002025-04-269115Actual
1986253525.002023-11-261475Actual
1052712261.002023-02-249465Actual
263034240.002022-07-276065Actual
6045139.002022-10-268965Actual
2677-214.002022-07-279165Actual
9410336.002023-01-249265Actual
393831522.902025-05-258575Actual
38440596.002025-04-266615Actual
1681220571.002023-08-263375Actual
18779395.002023-10-268115Actual
6009380.002022-10-266565Budget
486633698.002022-09-265265Actual
13719757.002023-05-267715Actual
19801429.002023-11-267315Actual
33901505576.002024-12-26675Actual
31617631.002024-10-255465Actual
23842324.002024-03-256565Actual
294125248.002024-08-252375Actual
2707044.002024-06-256965Actual
11586273.002023-03-269015Actual
31609391.002024-10-259015Actual
15724179804.002023-07-271225Actual
14786110266.002023-06-261375Actual
599916900.002022-10-265765Budget
21845218.002024-01-248915Actual
4914200.002022-09-268365Budget
2189017035.002024-01-24775Actual
24886147.002024-04-258365Actual
1487200.002022-06-268315Budget
2289217999.002024-02-2410075Actual
27034869.002024-06-256515Actual
433-139.002022-05-269165Actual
1273029300.002023-04-266065Budget
21834304.002024-01-247415Actual
27120232543.002024-06-254675Actual
2620355.002022-07-279215Actual
1474534435.002023-06-265265Actual
18812204.002023-10-267865Actual
372876053.002025-03-266115Actual
60507.002022-10-269665Actual
20876145.002023-12-278565Actual
35077845348.002025-01-244675Actual
218692024.002024-01-247665Actual
2671160.002022-07-278565Actual
708170.002022-11-267115Actual
1681048766.002023-08-263175Actual
4921142.002022-09-268965Actual
3723200.002022-08-267815Budget
24846571.002024-04-257715Actual
15142600.002022-06-266165Budget
266657.002022-07-278265Actual
168059088.002023-08-262275Actual
21830198.002024-01-246815Actual
281951216.002024-07-268015Actual
338821105.002024-12-267765Actual
1047545149.002023-02-245665Actual
820057.002022-12-276915Actual
13732333.002023-05-269415Actual
228769272.002024-02-242275Actual
821750.002022-12-278215Budget
3911800.002022-05-266265Budget
381361748.002022-08-261575Actual
1539550.002022-06-267765Budget
11655557639.002023-03-2610165Actual
22837601.002024-02-246565Actual
10524184.002023-02-249065Actual
37301860.002025-03-268115Actual
59453100.002022-10-266115Budget
9330392.002023-01-247615Actual
1463380.002022-06-266615Budget
27095680941.002024-06-25675Actual
351380.002022-05-267615Budget
2280145881.002024-02-246015Actual
2085231424.002023-12-275365Actual
10434320.002023-02-246715Actual
3704550.002022-08-266515Budget
2491220579.002024-04-252475Actual
18821330.002023-10-269065Actual
384561053.002025-04-268715Actual
17797443.002023-09-266565Actual
16756137834.002023-08-261225Actual
607317582.002022-10-263375Actual
936010682.002023-01-245765Actual
8299473488.002022-12-27475Actual
824429200.002022-12-276065Budget
32769-334.002024-11-259165Actual
1166526232.002023-03-261975Actual
25945788.002024-05-257765Actual
3850411602.002025-04-26875Actual
16774298.002023-08-267465Actual
382014934.002022-08-262475Actual
46435207.002022-05-263975Actual
32733428.002024-11-259015Actual
198263512.002023-11-266165Actual
3710189.002022-08-266815Actual
14729728.002023-06-267715Actual
29341246.002024-08-256815Actual
9318224.002023-01-246715Actual
38461283.002025-04-269415Actual
38467134705.002025-04-265665Actual
32719131.002024-11-257115Actual
3928700.002022-05-266365Budget
157271363.002023-07-275465Actual
4843200.002022-09-267815Budget
3384482.002024-12-267115Actual
38486806.002025-04-268165Actual
70701901.002022-11-266215Actual
17805266.002023-09-267465Actual
372981337.002025-03-267715Actual
3277818038.002024-11-25775Actual
24839162.002024-04-256715Actual
1988051712.002023-11-263975Actual
1882438637.002023-10-269465Actual
2184056.002024-01-248215Actual
3622534997.002025-02-244075Actual
9406630.002023-01-248765Actual
8204300.002022-12-277315Budget
2384632.002024-03-256965Actual
16753426.002023-08-269215Actual
15701485.002023-07-276615Actual
11565392.002023-03-267615Actual
24877295.002024-04-257265Actual
11677101468.002023-03-263575Actual
11557200.002023-03-266815Budget
31653682174.002024-10-25675Actual
489232.002022-09-266965Actual
270720029.002022-07-273875Actual
22859288.002024-02-249265Actual
282461096304.002024-07-26475Actual
12712650.002023-04-268715Budget
706731000.002022-11-266015Budget
11633650.002023-03-268065Budget
11657971221.002023-03-26475Actual
10450214.002023-02-247815Actual
2389226827.002024-03-253875Actual
30476770.002024-09-258115Actual
49022900.002022-09-267665Budget
19807488.002023-11-268115Actual
3279541545.002024-11-253475Actual
29397432.002024-08-259765Actual
2490734101.002024-04-251975Actual
19804809.002023-11-267715Actual
9381961.002023-01-247265Actual
28208220212.002024-07-261225Actual
158334458.002022-06-263175Actual
383117346.002022-08-264075Actual
4838200.002022-09-267415Budget
31651443914.002024-10-2510165Actual
11589246.002023-03-269415Actual
2090926827.002023-12-273875Actual
1680110701.002023-08-261875Actual
22857216.002024-02-249065Actual
11555280.002023-03-266715Budget
9332650.002023-01-247715Budget
3055322100.002024-09-2510075Actual
20853153.002023-12-275465Actual
15372703.002022-06-267665Actual
2708936904.002024-06-259465Actual
33888239.002024-12-268465Actual
19829336.002023-11-266565Actual
33920129749.002024-12-263575Actual
3275298.002024-11-256965Actual
826263.002022-12-277165Actual
146990.002022-06-267115Actual
24845317.002024-04-257615Actual
3822104076.002022-08-262975Actual
38502580146.002025-04-26675Actual
150870700.002022-06-265665Budget
5967227.002022-10-267815Actual
382337455.002022-08-263175Actual
1163854.002023-03-268265Actual
21871155.002024-01-247865Actual
1163750.002023-03-268265Budget
20834394.002023-12-277615Actual
10508200.002023-02-247865Budget
1543650.002022-06-268065Budget
208254307.002023-12-276215Actual
829638500.002022-12-279965Actual
2673550.002022-07-278765Budget
1983334.002023-11-266965Actual
23823162.002024-03-258415Actual
14731875.002023-06-268015Actual
19872133812.002023-11-262975Actual
2383318133.002024-03-255265Actual
8290174.002022-12-279065Actual
6022345.002022-10-267365Actual
1054613589.002023-02-242475Actual
2287210701.002024-02-241875Actual
1571341.002023-07-278215Actual
36149353.002025-02-247815Actual
9393650.002023-01-248065Budget
3391733282.002024-12-263275Actual
1544617.002022-06-268065Actual
3621523981.002025-02-242875Actual
35040157.002025-01-248565Actual
12695769.002023-04-267715Actual
2594260.002022-07-277315Actual
248802645.002024-04-257665Actual
12760158.002023-04-267865Actual
38442234.002025-04-266815Actual
37484800.002022-08-265365Budget
22821743.002024-02-248715Actual
150982201.002022-06-265665Actual
22871120869.002024-02-241575Actual
1785217999.002023-09-2610075Actual
3765200.002022-08-266765Budget
304634413.002024-09-256215Actual
8221100.002022-12-278415Budget
4900200.002022-09-267465Budget
15761550422.002023-07-2710165Actual
15768151732.002023-07-271575Actual
148568.002022-06-268215Actual
18787-173.002023-10-269115Actual
268943121.002022-07-271375Actual
35044-216.002025-01-249165Actual
2706524740.002024-06-256365Actual
1472450.002023-06-266915Actual
37342226.002025-03-268965Actual
17803661.002023-09-267265Actual
3280032939.002024-11-254075Actual
4918132.002022-09-268565Actual
408300.002022-05-267365Budget
3731955973.002025-03-266065Actual
31614159809.002024-10-251225Actual
127342100.002023-04-266265Budget
4951117406.002022-09-263575Actual
15719251.002023-07-279015Actual
360499.002022-05-268115Actual
5984278.002022-10-269015Actual
35076-242867.002025-01-244375Actual
2084910.002023-12-279615Actual
11658521905.002023-03-26675Actual
11683766976.002023-03-264675Actual
7178499746.002022-11-26675Actual
49407408.002022-09-262075Actual
832235956.002022-12-273975Actual
270139952.002022-07-273175Actual
93132100.002023-01-246215Budget
4848572.002022-09-268115Actual
2189510701.002024-01-241875Actual
21863102.002024-01-246865Actual
35010660.002025-01-249215Actual
36180373.002025-02-247365Actual
30501248.002024-09-256865Actual
2083057.002023-12-276915Actual
2190966310.002024-01-243775Actual
158772588.002022-06-263575Actual
218256069.002024-01-246115Actual
19883971486.002023-11-264675Actual
17816187.002023-09-268965Actual
1379545545.002023-05-263975Actual
228032825.002024-02-246215Actual
15706324.002023-07-277315Actual
13713198.002023-05-266815Actual
3784907.002022-08-268065Actual
29426520029.002024-08-254675Actual
2705916493.002024-06-255265Actual
21873366.002024-01-248165Actual
712228560.002022-11-266065Actual
32734-342.002024-11-259115Actual
29353262.002024-08-258415Actual
1377038500.002023-05-269965Actual
38106860.002022-08-26875Actual
12772101.002023-04-268565Actual
22843569.002024-02-247265Actual
12775105.002023-04-268965Actual
1278238500.002023-04-269965Actual
269913062.002022-07-272875Actual
2662890.002022-07-278065Actual
8210734.002022-12-277715Actual
259334523.002024-05-256265Actual
8219184.002022-12-278315Actual
3616763219.002025-02-245665Actual
2381370.002024-03-257115Actual
17779108.002023-09-268515Actual
36143107.002025-02-246915Actual
831215531.002022-12-272475Actual
19841623.002023-11-268065Actual
2287334101.002024-02-241975Actual
94267738.002023-01-242075Actual
4885322.002022-09-266565Actual
9328200.002023-01-247415Budget
2822270.002024-07-266965Actual
37345462.002025-03-269265Actual
14762240.002023-06-267465Actual
29388189.002024-08-258465Actual
4888154.002022-09-266765Actual
9326300.002023-01-247315Budget
2606551.002022-07-278115Actual
1592710156.002022-06-264375Actual
16751320.002023-08-269015Actual
376940.002022-08-267165Actual
941129940.002023-01-249465Actual
3736522806.002025-03-262875Actual
3732214983.002025-03-266365Actual
361822084.002025-02-247665Actual
3273858263.002024-11-251225Actual
23825608.002024-03-258715Actual
8259161.002022-12-276865Actual
15742202.002023-07-277465Actual
13744486.002023-05-266565Actual
1379399166.002023-05-263775Actual
382515824.002022-08-263375Actual
18784608.002023-10-268715Actual
24872374.002024-04-256665Actual
466350000.002022-05-264275Actual
1276636.002023-04-268265Actual
46219883.002022-05-263775Actual
12699850.002023-04-268015Budget
29346573.002024-08-257615Actual
27087-216.002024-06-259165Actual
937844.002023-01-246965Actual
38441304.002025-04-266715Actual
2711344329.002024-06-253475Actual
19845117.002023-11-268465Actual
18782108.002023-10-268415Actual
35041891.002025-01-248765Actual
9405550.002023-01-248765Budget
3845272.002025-04-268215Actual
2612200.002022-07-278415Budget
24890163.002024-04-258965Actual
24849416.002024-04-258115Actual
2088543000.002023-12-279965Actual
167643939.002023-08-266265Actual
3743207.002022-08-269415Actual
1674553.002023-08-268215Actual
137533463.002023-05-267665Actual
11572850.002023-03-268015Budget
3902293.002022-05-266265Actual
1576768279.002023-07-271475Actual
1042436800.002023-02-246015Actual
718526232.002022-11-261975Actual
259148.002022-07-277115Actual
10499364.002023-02-247365Actual
942160417.002023-01-241375Actual
2191224284.002024-01-244075Actual
1160229300.002023-03-266065Budget
15753186.002023-07-278965Actual
12740354.002023-04-266665Actual
1675830109.002023-08-265365Actual
305231031.002024-09-259765Actual
12726103500.002023-04-265665Budget
263126400.002022-07-276065Budget
25922616.002024-05-259215Actual
27082162.002024-06-258465Actual
59443571.002022-10-266115Actual
17845160287.002023-09-263575Actual
1272128300.002023-04-265265Budget
1675716058.002023-08-265265Actual
3052821297.002024-09-25775Actual
327455317.002024-11-256165Actual
304626934.002024-09-256115Actual
15751130.002023-07-278565Actual
137423048.002023-05-266265Actual
20867336.002023-12-277465Actual
2935184.002024-08-258215Actual
23817620.002024-03-257715Actual
1678940314.002023-08-269465Actual
2491623045.002024-04-253275Actual
17809772.002023-09-268065Actual
8281140.002022-12-278365Actual
30465710.002024-09-256615Actual
327407768.002024-11-255365Actual
3771750.002022-08-267265Budget
1478765343.002023-06-261475Actual
1534300.002022-06-267365Budget
25960693.002024-05-259765Actual
38453253.002025-04-268315Actual
2082346644.002023-12-276015Actual
24884425.002024-04-258165Actual
42240.002022-05-268265Actual
4906194.002022-09-267865Actual
10449200.002023-02-247815Budget
37325328.002025-03-266765Actual
6012200.002022-10-266765Budget
3278712838.002024-11-252275Actual
3622821865.002025-02-2410075Actual
19842386.002023-11-268165Actual
167314328.002023-08-266215Actual
2490949687.002024-04-252175Actual
606814336.002022-10-262475Actual
1379424460.002023-05-263875Actual
3847876.002025-04-267165Actual
25937308.002024-05-256765Actual
15009.002022-06-269615Actual
15700533.002023-07-276515Actual
43953300.002022-05-2610165Budget
11610480.002023-03-266565Budget
5969907.002022-10-268015Actual
3505649921.002025-01-241475Actual
31637761.002024-10-258165Actual
15734270.002023-07-276565Actual
1577111771.002023-07-272075Actual
9442278149.002023-01-244375Actual
270511134.002024-06-258715Actual
44717407.002022-05-261575Actual
400200.002022-05-266865Budget
49388232.002022-09-261875Actual
1784448677.002023-09-263475Actual
70683000.002022-11-266115Budget
37329749.002025-03-267265Actual
1462491.002022-06-266615Actual
238819088.002024-03-252275Actual
12683225.002023-04-266715Actual
10444200.002023-02-247415Budget
14728404.002023-06-267615Actual
2617173.002022-07-278915Actual
9373401.002023-01-246665Actual
157526232.002022-06-261975Actual
2601200.002022-07-277815Budget
12753200.002023-04-267465Budget
82390.002022-12-275465Budget
3736772013.002025-03-263175Actual
36194-232.002025-02-249165Actual
7165630.002022-11-268765Actual
3807129198.002022-08-26475Actual
3711200.002022-08-266815Budget
21876105.002024-01-248465Actual
36226-263091.002025-02-244375Actual
24881595.002024-04-257765Actual
4856167.002022-09-268515Actual
405280.002022-05-267265Budget
281824622.002024-07-266115Actual
15718163.002023-07-278915Actual
1279538158.002023-04-262175Actual
29379380.002024-08-257365Actual
12715-226.002023-04-269115Actual
10492210.002023-02-246865Actual
134791562.202023-05-258575Actual
35001921.002025-01-248115Actual
4898245.002022-09-267365Actual
429550.002022-05-268765Budget
327661053.002024-11-258765Actual
2595828824.002024-05-259465Actual
2491545844.002024-04-253175Actual
1475947.002023-06-267165Actual
156993914.002023-07-276215Actual
35033873.002025-01-247765Actual
12778216.002023-04-269265Actual
9443519456.002023-01-244675Actual
3280323981.002024-11-2510075Actual
35066209982.002025-01-242975Actual
12711810.002023-04-268715Actual
4831200.002022-09-266815Budget
71727.002022-11-269665Actual
29354234.002024-08-258515Actual
15720-201.002023-07-279115Actual
36142365.002025-02-246815Actual
16732619.002023-08-266515Actual
127972945.002023-04-262375Actual
34990712.002025-01-246615Actual
11646720.002023-03-268765Actual
30546164374.002024-09-253575Actual
3505797922.002025-01-241575Actual
933950.002023-01-248215Budget
2664480.002022-07-278165Budget
60253516.002022-10-267665Actual
33839542.002024-12-266515Actual
1570579.002023-07-277115Actual
1681752961.002023-08-263975Actual
1987346019.002023-11-263175Actual
60022545.002022-10-266165Actual
115970.002023-03-265465Budget
48688700.002022-09-265365Budget
489460.002022-09-267165Budget
156984784.002023-07-276115Actual
15787998937.002023-07-274375Actual
282431595.002024-07-269765Actual
38490234.002025-04-268565Actual
1576425530.002023-07-27775Actual
8268200.002022-12-277465Budget
11551480.002023-03-266515Actual
2675175.002022-07-278965Actual
7155445.002022-11-268165Actual
147537379.002023-06-266365Actual
3278927418.002024-11-252475Actual
3277911990.002024-11-25875Actual
198693828.002023-11-262375Actual
293551053.002024-08-258715Actual
18769209.002023-10-266715Actual
20878209.002023-12-278965Actual
15783130827.002023-07-273775Actual
6038200.002022-10-268365Budget
27109187338.002024-06-252975Actual
37304259.002025-03-268415Actual
16778827.002023-08-268065Actual
23863-229.002024-03-259165Actual
30518353.002024-09-259065Actual
25988350000.002024-05-254275Actual
12742180.002023-04-266765Actual
33883308.002024-12-267865Actual
1489216.002022-06-268415Actual
2382151.002024-03-258215Actual
7135200.002022-11-266765Budget
708040.002022-11-266915Actual
2658676.002022-07-277765Actual
22838546.002024-02-246665Actual
1280564446.002023-04-263575Actual
4910480.002022-09-268165Budget
228773790.002024-02-242375Actual
4913165.002022-09-268365Actual
2936113.002024-08-259615Actual
1167015382.002023-03-262475Actual
12692191.002023-04-267415Actual
1371586.002023-05-267115Actual
30511669.002024-09-258165Actual
1480255.002022-06-267815Actual
27054-322.002024-06-259115Actual
5951509.002022-10-266615Actual
7087380.002022-11-267615Budget
943629015.002023-01-243475Actual
2826554118.002024-07-263475Actual
2589857641.002024-05-256015Actual
7109-156.002022-11-269115Actual
32730234.002024-11-258515Actual
36227827938.002025-02-244675Actual
2384753.002024-03-257165Actual
24847175.002024-04-257815Actual
3166047217.002024-10-251975Actual
151326400.002022-06-266065Budget
5982720.002022-10-268715Actual
3844491.002025-04-267115Actual
2711831223.002024-06-254075Actual
36185977.002025-02-248065Actual
20888518382.002023-12-27675Actual
9415352500.002023-01-2410165Budget
354650.002022-05-267715Budget
2085120949.002023-12-275265Actual
20874181.002023-12-278365Actual
30478264.002024-09-258315Actual
4121700.002022-05-267665Budget
4606427.002022-05-263475Actual
59941.002022-10-265465Actual
4842650.002022-09-267715Budget
12800116658.002023-04-262975Actual
1274639.002023-04-266965Actual
293702540.002024-08-256265Actual
2090019025.002023-12-272475Actual
10525-147.002023-02-249165Actual
2674720.002022-07-278765Actual
12691200.002023-04-267415Budget
2685212755.002022-07-27475Actual
177622638.002023-09-266215Actual
37032200.002022-08-266215Budget
3048714.002024-09-259615Actual
1280837080.002023-04-263975Actual
38473515.002025-04-266565Actual
105428561.002023-02-242075Actual
293841118.002024-08-258065Actual
495025663.002022-09-263475Actual
2640380.002022-07-276665Budget
2288725775.002024-02-243875Actual
2589200.002022-07-276815Budget
495519062.002022-09-264075Actual
28204-306.002024-07-269115Actual
423140.002022-05-268365Actual
3852822806.002025-04-2610075Actual
14760368.002023-06-267265Actual
382737357.002022-08-263575Actual
16743848.002023-08-268015Actual
20887494396.002023-12-27475Actual
10534454012.002023-02-24675Actual
19814270.002023-11-269015Actual
2940847217.002024-08-251975Actual
9394808.002023-01-248065Actual
20847412.002023-12-279215Actual
33854209.002024-12-268415Actual
373050.002022-08-268215Budget
5948560.002022-10-266515Actual
384981070.002025-04-269765Actual
238416800.002024-03-256365Actual
22865610373.002024-02-24475Actual
8212216.002022-12-277815Actual
24905128273.002024-04-251575Actual
3392723981.002024-12-2610075Actual
4891200.002022-09-266865Budget
1676120073.002023-08-265765Actual
1376194.002023-05-268565Actual
1373893669.002023-05-265665Actual
2652300.002022-07-277365Budget
30530115039.002024-09-251375Actual
3851831223.002025-04-263275Actual
105408232.002023-02-241875Actual
37331338.002025-03-267465Actual
1047311200.002023-02-245265Budget
2597722336.002024-05-252875Actual
36175248.002025-02-246765Actual
607681091.002022-10-263775Actual
27058196091.002024-06-251225Actual
1497-259.002022-06-269115Actual
16786327.002023-08-269065Actual
2288146943.002024-02-243175Actual
2486335432.002024-04-255365Actual
717915208.002022-11-26775Actual

Generated 2025-06-25 09:03:18.205 UTC