[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2857   

1056 items

NOTE: Only 1000 elements of total 1056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14572966.002022-06-296115Actual
6034480.002022-10-298165Budget
21868226.002024-01-277465Actual
11578204.002023-03-298315Actual
23814298.002024-03-287315Actual
82492195.002022-12-306265Actual
1574847.002023-07-308265Actual
1885245070.002023-10-293975Actual
82390.002022-12-305465Budget
4896750.002022-09-297265Budget
18785140.002023-10-298915Actual
4903650.002022-09-297765Budget
25918851.002024-05-288715Actual
8281140.002022-12-308365Actual
1578020155.002023-07-303375Actual
93563204.002023-01-275265Actual
3050272.002024-09-286965Actual
3279968767.002024-11-283975Actual
361713056.002025-02-276265Actual
36149.002022-05-298215Actual
270606186.002024-06-285465Actual
1520306.002022-06-296565Actual
2640380.002022-07-306665Budget
2492128931.002024-04-283875Actual
3505797922.002025-01-271575Actual
22811239.002024-02-277415Actual
2489432604.002024-04-289465Actual
2088543000.002023-12-309965Actual
24874142.002024-04-286865Actual
21889464440.002024-01-27675Actual
127966991.002023-04-292275Actual
127322084.002023-04-296165Actual
81893000.002022-12-306115Budget
5951509.002022-10-296615Actual
4488232.002022-05-291875Actual
8254414.002022-12-306665Actual
11568650.002023-03-297715Budget
4844229.002022-09-297815Actual
2588120.002022-07-306815Actual
8222160.002022-12-308415Actual
1274754.002023-04-297165Actual
38442234.002025-04-296815Actual
38500449538.002025-04-2910165Actual
115908.002023-03-299615Actual
44610425.002022-05-291475Actual
12750674.002023-04-297265Actual
373214020.002025-03-296265Actual
37331338.002025-03-297465Actual
127351823.002023-04-296265Actual
1676120073.002023-08-295765Actual
10457200.002023-02-278315Budget
944120015.002023-01-274075Actual
8283100.002022-12-308465Budget
939753.002023-01-278265Actual
36153313.002025-02-278315Actual
18814512.002023-10-298165Actual
218526255.002024-01-275265Actual
17817288.002023-09-299065Actual
29365344.002024-08-285465Actual
26885424.002022-07-30875Actual
27056312.002024-06-289415Actual
2600650.002022-07-307715Budget
17810478.002023-09-298165Actual
31600343.002024-10-287815Actual
8224147.002022-12-308515Actual
9335772.002023-01-278015Actual
1160229300.002023-03-296065Budget
35011358.002025-01-279415Actual
29375176.002024-08-286865Actual
2938666.002024-08-288265Actual
21871155.002024-01-277865Actual
36151886.002025-02-278115Actual
315911105.002024-10-286615Actual
25984128721.002024-05-283775Actual
38460478.002025-04-299215Actual
3792200.002022-05-295265Budget
21845218.002024-01-278915Actual
218264414.002024-01-276215Actual
6023261.002022-10-297465Actual
10506550.002023-02-277765Budget
2490734101.002024-04-281975Actual
489232.002022-09-296965Actual
1474534435.002023-06-295265Actual
1160114900.002023-03-295765Budget
4827480.002022-09-296615Budget
15708358.002023-07-307615Actual
127972945.002023-04-292375Actual
2288852936.002024-02-273975Actual
8215480.002022-12-308115Budget
1678053.002023-08-298265Actual
1782338500.002023-09-299965Actual
2700114372.002022-07-302975Actual
2643200.002022-07-306765Budget
2486335432.002024-04-285365Actual
8221100.002022-12-308415Budget
3280323981.002024-11-2810075Actual
13800124235.002023-05-294675Actual
28203382.002024-07-299015Actual
1167335956.002023-03-293175Actual
28239-293.002024-07-299165Actual
71887062.002022-11-292275Actual
1280137080.002023-04-293175Actual
7085193.002022-11-297415Actual
2942237510.002024-08-283875Actual
4847480.002022-09-298115Budget
338400.002022-05-296615Actual
12767126.002023-04-298365Actual
20876145.002023-12-308565Actual
3502760.002025-01-276965Actual
2486629527.002024-04-285765Actual
3743207.002022-08-299415Actual
8274200.002022-12-307865Budget
4853190.002022-09-298415Actual
219003790.002024-01-272375Actual
607436678.002022-10-293475Actual
932356.002023-01-277115Actual
2089758455.002023-12-302175Actual
30488167982.002024-09-281225Actual
3621015113.002025-02-272075Actual
25922616.002024-05-289215Actual
37345462.002025-03-299265Actual
2660200.002022-07-307865Budget
26551650.002022-07-307665Actual
11581163.002023-03-298515Actual
1676247990.002023-08-296065Actual
24861120734.002024-04-281225Actual
83112945.002022-12-302375Actual
3617752.002025-02-276965Actual
32791197634.002024-11-282975Actual
350158999.002025-01-275365Actual
11562322.002023-03-297315Actual
2594958.002024-05-288265Actual
409200.002022-05-297465Budget
943921850.002023-01-273875Actual
3621212838.002025-02-272275Actual
30483369.002024-09-289015Actual
3722650.002022-08-297715Budget
3502890.002025-01-277165Actual
1475036239.002023-06-296065Actual
327581137.002024-11-287765Actual
8297498900.002022-12-3010165Budget
3275298.002024-11-286965Actual
1475832.002023-06-296965Actual
943515024.002023-01-273375Actual
2595828824.002024-05-289465Actual
3501399997.002025-01-271225Actual
11640100.002023-03-298365Budget
22814212.002024-02-277815Actual
1982361159.002023-11-295665Actual
349884772.002025-01-276215Actual
10451831.002023-02-278015Actual
2088916746.002023-12-30775Actual
8192480.002022-12-306515Budget
19837250.002023-11-297465Actual
37771232.002022-08-297665Actual
29358-349.002024-08-289115Actual
3165693116.002024-10-281375Actual
1267343056.002023-04-296015Actual
3711200.002022-08-296815Budget
824097300.002022-12-305665Budget
8220200.002022-12-308315Budget
2090892953.002023-12-303775Actual
22807140.002024-02-276815Actual
1980847.002023-11-298215Actual
1987520986.002023-11-293375Actual
2489743000.002024-04-289965Actual
25983122974.002024-05-283575Actual
32749894.002024-11-286665Actual
1578915282.002023-07-3010075Actual
94127.002023-01-279665Actual
2189634101.002024-01-271975Actual
28252168539.002024-07-291575Actual
350322601.002025-01-277665Actual
270911384.002024-06-289765Actual
2288225524.002024-02-273275Actual
23845115.002024-03-286865Actual
28212150832.002024-07-295665Actual
38192945.002022-08-292375Actual
10452850.002023-02-278015Budget
2597147217.002024-05-281975Actual
188413790.002023-10-292375Actual
823719190.002022-12-305365Actual
2652300.002022-07-307365Budget
25943320.002024-05-287465Actual
1055640825.002023-02-273975Actual
1379021402.002023-05-293375Actual
607317582.002022-10-293375Actual
36147716.002025-02-277615Actual
19844135.002023-11-298365Actual
15745184.002023-07-307865Actual
14729728.002023-06-297715Actual
21866704.002024-01-277265Actual
10433480.002023-02-276615Budget
31643251.002024-10-288965Actual
36145649.002025-02-277315Actual
60022545.002022-10-296165Actual
18788288.002023-10-299215Actual
2190732510.002024-01-273475Actual
3054835689.002024-09-283875Actual
1373961182.002023-05-295765Actual
12738480.002023-04-296565Budget
3054021395.002024-09-282875Actual
270431145.002024-06-287715Actual
11577200.002023-03-298315Budget
11677101468.002023-03-293575Actual
32756434.002024-11-287465Actual
22805360.002024-02-276615Actual
1274639.002023-04-296965Actual
19848153.002023-11-298965Actual
28191363.002024-07-297415Actual
29344471.002024-08-287315Actual
2606551.002022-07-308115Actual
238394017.002024-03-286165Actual
33889217.002024-12-298565Actual
396380.002022-05-296665Budget
1376097.002023-05-298465Actual
31639266.002024-10-288365Actual
16781185.002023-08-298365Actual
369828000.002022-08-296015Actual
9443519456.002023-01-274675Actual
1168413453.002023-03-2910075Actual
43953300.002022-05-2910165Budget
37336715.002025-03-298165Actual
413550.002022-05-297765Budget
2596784422.002024-05-281375Actual
228368545.002024-02-276365Actual
24859246.002024-04-289415Actual
824527440.002022-12-306065Actual
6024200.002022-10-297465Budget
105428561.002023-02-272075Actual
12681480.002023-04-296615Budget
714070.002022-11-297165Actual
4905200.002022-09-297865Budget
9415352500.002023-01-2710165Budget
30517229.002024-09-288965Actual
259286072.002024-05-285465Actual
3276281.002024-11-288265Actual
372891215.002025-03-296515Actual
1885086241.002023-10-293775Actual
1681492967.002023-08-293575Actual
1487200.002022-06-298315Budget
29350806.002024-08-288115Actual
10463650.002023-02-278715Budget
24877295.002024-04-287265Actual
21888433796.002024-01-27475Actual
19845117.002023-11-298465Actual
3386848438.002024-12-296065Actual
38449301.002025-04-297815Actual
25935680.002024-05-286565Actual
37377895602.002025-03-294675Actual
4829240.002022-09-296715Actual
105408232.002023-02-271875Actual
361391067.002025-02-276515Actual
3051268.002024-09-288265Actual
488224070.002022-09-296365Actual
3736832252.002025-03-293275Actual
14764513.002023-06-297765Actual
18822-264.002023-10-299165Actual
3385272.002024-12-298215Actual
10464720.002023-02-278715Actual
16739322.002023-08-297415Actual
11572850.002023-03-298015Budget
6012200.002022-10-296765Budget
9316380.002023-01-276615Budget
10439100.002023-02-277115Budget
22855608.002024-02-278765Actual
383117346.002022-08-294075Actual
4840400.002022-09-297615Actual
2620355.002022-07-309215Actual
37351596264.002025-03-29475Actual
158918411.002022-06-293875Actual
22825387.002024-02-279215Actual
15142600.002022-06-296165Budget
1784925524.002023-09-294075Actual
3054559219.002024-09-283475Actual
93103200.002023-01-276115Actual
37447.002022-08-299615Actual
2711131566.002024-06-283275Actual
340200.002022-05-296715Budget
2088233912.002023-12-309465Actual
18829610670.002023-10-29475Actual
2939520272.002024-08-289465Actual
430630.002022-05-298765Actual
2596855695.002024-05-281475Actual
37296466.002025-03-297415Actual
4951117406.002022-09-293575Actual
21878540.002024-01-278765Actual
25907369.002024-05-287315Actual
1480022857.002023-06-293375Actual
1882438637.002023-10-299465Actual
48699628.002022-09-295365Actual
22844351.002024-02-277365Actual
26928232.002022-07-301875Actual
11621650.002023-03-297265Budget
3390545501.002024-12-291475Actual
228773790.002024-02-272375Actual
198693828.002023-11-292375Actual
25801472.002022-07-306215Actual
316071215.002024-10-288715Actual
3391829634.002024-12-293375Actual
383336285.002022-08-294675Actual
338561134.002024-12-298715Actual
12757540.002023-04-297765Actual
13792111357.002023-05-293575Actual
3167438602.002024-10-283875Actual
28250110169.002024-07-291375Actual
599029058.002022-10-295265Actual
16741772.002023-08-297715Actual
9351-163.002023-01-279115Actual
9417443369.002023-01-27475Actual
3850319465.002025-04-29775Actual
1278716793.002023-04-29775Actual
1165158365.002023-03-299465Actual
595656.002022-10-296915Actual
2672100.002022-07-308565Budget
32776247387.002024-11-28475Actual
24843245.002024-04-287315Actual
19850-188.002023-11-299165Actual
25955399.002024-05-289065Actual
20859608.002023-12-306565Actual
16749743.002023-08-298715Actual
3166312838.002024-10-282275Actual
2621243.002022-07-309415Actual
20833322.002023-12-307415Actual
156438500.002022-06-299965Actual
3705553.002022-08-296515Actual
2937776.002024-08-287165Actual
3776188.002022-08-297465Actual
34996346.002025-01-277415Actual
34990712.002025-01-276615Actual
2382151.002024-03-288215Actual
1780268.002023-09-297165Actual
36146426.002025-02-277415Actual
1279326232.002023-04-291975Actual
8233133051.002022-12-301225Actual
1681126763.002023-08-293275Actual
35029269.002025-01-277265Actual
15626.002022-06-299665Actual
46123503.002022-05-293575Actual
7078200.002022-11-296815Budget
11580182.002023-03-298415Actual
2825174219.002024-07-291475Actual
2380537943.002024-03-286015Actual
260757.002022-07-308215Actual
20827518.002023-12-306615Actual
1987637870.002023-11-293475Actual
126744200.002023-04-296115Budget
18816185.002023-10-298365Actual
40255.002022-05-296965Actual
2825516150.002024-07-292075Actual
1479034101.002023-06-291975Actual
3800371.002022-08-299265Actual
19839518.002023-11-297765Actual
167314328.002023-08-296215Actual
2582480.002022-07-306515Budget
717391.002022-11-299765Actual
2604850.002022-07-308015Budget
38028.002022-08-299665Actual
1987763296.002023-11-293575Actual
177869.002023-09-299615Actual
488313000.002022-09-296365Budget
10468313.002023-02-279215Actual
316491113.002024-10-289765Actual
293695081.002024-08-286165Actual
248959.002024-04-289665Actual
3795650.002022-08-298765Budget
820180.002022-12-307115Budget
23825608.002024-03-288715Actual
10558131839.002023-02-274375Actual
1884316980.002023-10-292875Actual
14803141912.002023-06-293775Actual
354650.002022-05-297715Budget
1272128300.002023-04-295265Budget
37330471.002025-03-297365Actual
8256200.002022-12-306765Budget
8212216.002022-12-307815Actual
167752839.002023-08-297665Actual
316011318.002024-10-288015Actual
37291540.002025-03-296715Actual
425100.002022-05-298465Budget
104293776.002023-02-276215Actual
601659.002022-10-296965Actual
1544617.002022-06-298065Actual
22812383.002024-02-277615Actual
7086200.002022-11-297415Budget
49267.002022-09-299665Actual
30516891.002024-09-288765Actual
10532153100.002023-02-2710165Budget
18779395.002023-10-298115Actual
4845924.002022-09-298015Actual
2388647642.002024-03-283175Actual
2280964.002024-02-277115Actual
3166047217.002024-10-281975Actual
2088310.002023-12-309665Actual
11639189.002023-03-298365Actual
20865262.002023-12-307265Actual
10446440.002023-02-277615Actual
1985538500.002023-11-299965Actual
7154650.002022-11-298065Budget
338704473.002024-12-296265Actual
316333894.002024-10-287665Actual
12753200.002023-04-297465Budget
15766103557.002023-07-301375Actual
15709644.002023-07-307715Actual
824215991.002022-12-305765Actual
259334523.002024-05-286265Actual
18778638.002023-10-298015Actual
367200.002022-05-298515Budget
3791200.002022-08-298465Budget
178373752.002023-09-292375Actual
34995527.002025-01-277315Actual
495435207.002022-09-293975Actual
33873809.002024-12-296665Actual
38501650677.002025-04-29475Actual
339380.002022-05-296615Budget
10522630.002023-02-278765Actual
2936716037.002024-08-285765Actual
30476770.002024-09-288115Actual
830726232.002022-12-301975Actual
19829336.002023-11-296565Actual
3786480.002022-08-298165Budget
10488380.002023-02-276665Budget
32773295.002024-11-289765Actual
715750.002022-11-298265Budget
1985230144.002023-11-299465Actual
2287210701.002024-02-271875Actual
1560228.002022-06-299265Actual
24891251.002024-04-289065Actual
10441416.002023-02-277315Actual
104264200.002023-02-276115Budget
83068232.002022-12-301875Actual
9371441.002023-01-276565Actual
7132480.002022-11-296665Budget
2090633383.002023-12-303475Actual
5997126471.002022-10-295665Actual
4830176.002022-09-296815Actual
12774540.002023-04-298765Actual
14760368.002023-06-297265Actual
338841240.002024-12-298065Actual
2282711.002024-02-279615Actual
5962228.002022-10-297415Actual
23861186.002024-03-288965Actual
18783105.002023-10-298515Actual
33853252.002024-12-298315Actual
1273613495.002023-04-296365Actual
375038587.002022-08-295665Actual
31635306.002024-10-287865Actual
27054-322.002024-06-289115Actual
16732619.002023-08-296515Actual
34991365.002025-01-276715Actual
4920650.002022-09-298765Budget
23859130.002024-03-288565Actual
2288725775.002024-02-273875Actual
934046.002023-01-278215Actual
28205509.002024-07-299215Actual
3851426074.002025-04-292475Actual
3779650.002022-08-297765Budget
2190619116.002024-01-273375Actual
14781491939.002023-06-2910165Actual
282164213.002024-07-296265Actual
3046878.002024-09-286915Actual
21872592.002024-01-278065Actual
22828126589.002024-02-271225Actual
3844491.002025-04-297115Actual
2483441576.002024-04-286015Actual
4825520.002022-09-296515Actual
18844148680.002023-10-292975Actual
3735814817.002025-03-291875Actual
1491200.002022-06-298515Budget
12741380.002023-04-296665Budget
4831200.002022-09-296815Budget
2191024460.002024-01-273875Actual
3621424999.002025-02-272475Actual
8263480.002022-12-307265Budget
7092185.002022-11-297815Actual
25782700.002022-07-306115Budget
32732278.002024-11-288915Actual
10431550.002023-02-276515Budget
717780042.002022-11-29475Actual
6011380.002022-10-296665Budget
28192585.002024-07-297615Actual
38726400.002022-05-296065Budget
5965734.002022-10-297715Actual
248708858.002024-04-286365Actual
48203100.002022-09-296115Budget
1884218831.002023-10-292475Actual
44295647.002022-05-29675Actual
24851143.002024-04-288315Actual
3506212711.002025-01-272275Actual
198222255.002023-11-295465Actual
3719380.002022-08-297615Budget
17770261.002023-09-297415Actual
39384-13706.102025-05-289275Actual
1573316512.002023-07-306365Actual
338675740.002024-12-295765Actual
38625480.002022-05-296065Actual
259121041.002024-05-288015Actual
8314113226.002022-12-302975Actual
2283022786.002024-02-275365Actual
9326300.002023-01-277315Budget
32748983.002024-11-286565Actual
21860294.002024-01-276565Actual
382014934.002022-08-292475Actual
2936113.002024-08-289615Actual
19802363.002023-11-297415Actual
1055340744.002023-02-273575Actual
327885196.002024-11-282375Actual
3054426757.002024-09-283375Actual
9381961.002023-01-277265Actual
3053447217.002024-09-281975Actual
48801400.002022-09-296265Actual
939850.002023-01-278265Budget
1045550.002023-02-278215Budget
104283000.002023-02-276215Budget
7074380.002022-11-296615Budget
30546164374.002024-09-283575Actual
3166527150.002024-10-282475Actual
6061101772.002022-10-291575Actual
31673161199.002024-10-283775Actual
1045651.002023-02-278215Actual
823516100.002022-12-305265Budget
28231737.002024-07-298165Actual
491247.002022-09-298265Actual
49388232.002022-09-291875Actual
8292232.002022-12-309265Actual
7178499746.002022-11-29675Actual
3342035.002022-05-296215Actual
22852131.002024-02-278365Actual
154740.002022-06-298265Budget
10511427.002023-02-278165Actual
10524184.002023-02-279065Actual
25909458.002024-05-287615Actual
8278414.002022-12-308165Actual
4837216.002022-09-297415Actual
12775105.002023-04-298965Actual
27082162.002024-06-288465Actual
127236747.002023-04-295365Actual
36193290.002025-02-279065Actual
11574556.002023-03-298115Actual
270334424.002024-06-286215Actual
27052262.002024-06-288915Actual
11559100.002023-03-297115Budget
6041100.002022-10-298565Budget
720031811.002022-11-293975Actual
384851301.002025-04-298065Actual
1371586.002023-05-297115Actual
1280919443.002023-04-294075Actual
20846-247.002023-12-309115Actual
327134853.002024-11-286215Actual
2484253.002024-04-287115Actual
19849235.002023-11-299065Actual
35076-242867.002025-01-274375Actual
717438500.002022-11-299965Actual
27046802.002024-06-288115Actual
24924-277997.002024-04-284375Actual
293471031.002024-08-287715Actual
18849101089.002023-10-293575Actual
16798116745.002023-08-291375Actual
1885128405.002023-10-293875Actual
19800107.002023-11-297115Actual
20837803.002023-12-308015Actual
32735571.002024-11-289215Actual
28199229.002024-07-298415Actual
36190166.002025-02-278565Actual
11599124324.002023-03-295665Actual
2089410701.002023-12-301875Actual
33875304.002024-12-296865Actual
2709713618.002024-06-28875Actual
1479252447.002023-06-292175Actual
33897626.002024-12-299765Actual
483252.002022-09-296915Actual
18804210.002023-10-296865Actual
606326232.002022-10-291975Actual
3160380.002024-10-288215Actual
3279541545.002024-11-283475Actual
31592540.002024-10-286715Actual
12740354.002023-04-296665Actual
3715300.002022-08-297315Budget
395380.002022-05-296565Budget
14740-269.002023-06-299115Actual
606049374.002022-10-291475Actual
13772721264.002023-05-29475Actual
9405550.002023-01-278765Budget
23809430.002024-03-286615Actual
1047210648.002023-02-275265Actual
9318224.002023-01-276715Actual
33842202.002024-12-296815Actual
11570226.002023-03-297815Actual
3799-222.002022-08-299165Actual
3708280.002022-08-296715Budget
2674720.002022-07-308765Actual
1280837080.002023-04-293975Actual
384664534.002025-04-295465Actual
3617877.002025-02-277165Actual
6027650.002022-10-297765Budget
28200211.002024-07-298515Actual
6053399500.002022-10-2910165Budget
1987346019.002023-11-293175Actual
32736321.002024-11-289415Actual
5984278.002022-10-299015Actual
20847412.002023-12-309215Actual
157314514.002023-07-306165Actual
23832161691.002024-03-281225Actual
1471300.002022-06-297315Budget
22824-232.002024-02-279115Actual
267913986.002022-07-309465Actual
271214106.002022-07-3010075Actual
1471744894.002023-06-296015Actual
37307281.002025-03-298915Actual
10531133106.002023-02-2710165Actual
2941662325.002024-08-283175Actual
17813144.002023-09-298465Actual
32730234.002024-11-288515Actual
33847573.002024-12-297615Actual
9394808.002023-01-278065Actual
25902499.002024-05-286615Actual
9359117863.002023-01-275665Actual
11579200.002023-03-298415Budget
24849416.002024-04-288115Actual
10516100.002023-02-278365Budget
21847-269.002024-01-279115Actual
1883946791.002023-10-292175Actual
2185635880.002024-01-276065Actual
36183846.002025-02-277765Actual
10461144.002023-02-278515Actual
11643100.002023-03-298565Budget
1163750.002023-03-298265Budget
1053773549.002023-02-271375Actual
1681823293.002023-08-294075Actual
3794100.002022-08-298565Budget
3507468168.002025-01-273975Actual
1779195800.002023-09-295665Actual
30504880.002024-09-287265Actual
2485041.002024-04-288215Actual
6020726.002022-10-297265Actual
7169-162.002022-11-299165Actual
35025277.002025-01-276765Actual
24884425.002024-04-288165Actual
3165513643.002024-10-28875Actual
71127.002022-11-299615Actual
2664480.002022-07-308165Budget
269542001.002022-07-302175Actual
2284160.002024-02-276965Actual
36161344.002025-02-279415Actual
2676268.002022-07-309065Actual
3731200.002022-08-298315Budget
2609200.002022-07-308315Budget
9374200.002023-01-276765Budget
605238500.002022-10-299965Actual
16793401461.002023-08-2910165Actual
31644386.002024-10-289065Actual
709843.002022-11-298215Actual
23852565.002024-03-287765Actual
373166729.002025-03-295465Actual
31608255.002024-10-288915Actual
12708200.002023-04-298415Budget
6010535.002022-10-296665Actual
15151996.002022-06-296165Actual
8324435902.002022-12-304375Actual
359550.002022-05-298115Budget
3279272812.002024-11-283175Actual
1279059657.002023-04-291475Actual
7093650.002022-11-298015Budget
262771398.002022-07-305665Actual
6022345.002022-10-297365Actual
1165438500.002023-03-299965Actual
28237238.002024-07-298965Actual
4838200.002022-09-297415Budget
32768417.002024-11-289065Actual
26967132.002022-07-302275Actual
17783-177.002023-09-299115Actual
28219638.002024-07-296665Actual
3847752.002025-04-296965Actual
12745132.002023-04-296865Actual
29343106.002024-08-287115Actual
7108195.002022-11-299015Actual
13769951.002023-05-299765Actual
4873123664.002022-09-295665Actual
3771750.002022-08-297265Budget
9407164.002023-01-278965Actual
25957532.002024-05-289265Actual
1047311200.002023-02-275265Budget
13762540.002023-05-298765Actual
7144354.002022-11-297365Actual
22848170.002024-02-277865Actual
2490811343.002024-04-282075Actual
31630399.002024-10-287265Actual
15741219.002023-07-307365Actual
384981070.002025-04-299765Actual
1578154699.002023-07-303475Actual
4835300.002022-09-297315Budget
1675511.002023-08-299615Actual
5979200.002022-10-298515Budget
489460.002022-09-297165Budget
36180373.002025-02-277365Actual
1576425530.002023-07-30775Actual
2820945338.002024-07-295265Actual
832077240.002022-12-303775Actual
3892038.002022-05-296165Actual
2941325805.002024-08-282475Actual
17772589.002023-09-297715Actual
373323510.002025-03-297665Actual
12754210.002023-04-297465Actual
152831.002022-06-296965Actual
32750445.002024-11-286765Actual
238823752.002024-03-282375Actual
29425634925.002024-08-284375Actual
6070113226.002022-10-292975Actual
9377154.002023-01-276865Actual
1885324780.002023-10-294075Actual
30527790647.002024-09-28675Actual
6008588.002022-10-296565Actual
38461283.002025-04-299415Actual
1478910701.002023-06-291875Actual
3391067955.002024-12-292175Actual
1168117727.002023-03-294075Actual
157271363.002023-07-305465Actual
27109187338.002024-06-282975Actual
228462877.002024-02-277665Actual
20840177.002023-12-308315Actual
36176188.002025-02-276865Actual
2601200.002022-07-307815Budget
1280659758.002023-04-293775Actual
315991337.002024-10-287715Actual
327455317.002024-11-286165Actual
30486299.002024-09-289415Actual
1165918201.002023-03-29775Actual
495322052.002022-09-293875Actual
9399200.002023-01-278365Budget
820256.002022-12-307115Actual
26808.002022-07-309665Actual
2183286.002024-01-277115Actual
2824827212.002024-07-29775Actual
3164813.002024-10-289665Actual
9402168.002023-01-278465Actual
941129940.002023-01-279465Actual
36149353.002025-02-277815Actual
3805112205.002022-08-2910165Actual
24883687.002024-04-288065Actual
30547163032.002024-09-283775Actual
37299349.002025-03-297815Actual
380110074.002022-08-299465Actual
17784295.002023-09-299215Actual
83088149.002022-12-302075Actual
13773765093.002023-05-29675Actual
2191515622.002024-01-2710075Actual
159413715.002022-06-2910075Actual
1782110.002023-09-299665Actual
2599648.002022-07-307715Actual
33874410.002024-12-296765Actual
158112800.002022-06-292875Actual
45513062.002022-05-292875Actual
31646514.002024-10-289265Actual
2936286424.002024-08-281225Actual
2644200.002022-07-306865Budget
270511134.002024-06-288715Actual
719335657.002022-11-293175Actual
12695769.002023-04-297715Actual
1280315184.002023-04-293375Actual
9327205.002023-01-277415Actual
13756567.002023-05-298065Actual
8284116.002022-12-308465Actual
3932244.002022-05-296365Actual
15720-201.002023-07-309115Actual
493312464.002022-09-29775Actual
2388820779.002024-03-283375Actual
2671160.002022-07-308565Actual
21861267.002024-01-276665Actual
15734270.002023-07-306565Actual
2599221865.002024-05-2810075Actual
6047-171.002022-10-299165Actual
1783551419.002023-09-292175Actual
2083188.002023-12-307115Actual
37465610.002022-08-295265Actual
827940.002022-12-308265Actual
20877675.002023-12-308765Actual
31632388.002024-10-287465Actual
1884720986.002023-10-293375Actual
36185977.002025-02-278065Actual
31614159809.002024-10-281225Actual
607839702.002022-10-293975Actual
12769108.002023-04-298465Actual
4931748052.002022-09-29475Actual
59453100.002022-10-296115Budget
18789231.002023-10-299415Actual
28218702.002024-07-296565Actual
4899166.002022-09-297465Actual
304634413.002024-09-286215Actual
93672200.002023-01-276265Budget
10432647.002023-02-276615Actual
28226342.002024-07-297465Actual
829638500.002022-12-309965Actual
2089610915.002023-12-302075Actual
3390714817.002024-12-291875Actual
3052211.002024-09-289665Actual
3506015113.002025-01-272075Actual
21882281.002024-01-279265Actual
1167112147.002023-03-292875Actual
3736178807.002025-03-292175Actual
29404118989.002024-08-281375Actual
38186991.002022-08-292275Actual
13765-155.002023-05-299165Actual
32721383.002024-11-287415Actual
4952107678.002022-09-293775Actual
2663551.002022-07-308165Actual
1051442.002023-02-278265Actual
282154815.002024-07-296165Actual
260860.002022-07-308215Budget
3766200.002022-08-296865Budget
60051900.002022-10-296265Budget
12752249.002023-04-297365Actual
1280217918.002023-04-293275Actual
238512843.002024-03-287665Actual
6019750.002022-10-297265Budget
35023604.002025-01-276565Actual
270220968.002022-07-303275Actual
23853184.002024-03-287865Actual
29338702.002024-08-286515Actual
14802164688.002023-06-293575Actual
228344100.002024-02-276165Actual
3620797709.002025-02-271575Actual
15707328.002023-07-307415Actual
1981811.002023-11-299615Actual
2389345844.002024-03-283975Actual
1492190.002022-06-298515Actual
1276550.002023-04-298265Budget
35044-216.002025-01-279165Actual
711946600.002022-11-295665Budget
30498723.002024-09-286565Actual
14783680659.002023-06-29675Actual
17807655.002023-09-297765Actual
3391932559.002024-12-293475Actual
60507.002022-10-299665Actual
599133400.002022-10-295265Budget
104853993.002023-02-276365Actual
3167923746.002024-10-2810075Actual
374537775.002022-08-291225Actual
3741-176.002022-08-299115Actual
1279913323.002023-04-292875Actual
3793164.002022-08-298565Actual
11553480.002023-03-296615Budget
14767359.002023-06-298165Actual
15787062.002022-06-292275Actual
3850947217.002025-04-291975Actual
12785391698.002023-04-29475Actual
10509650.002023-02-278065Budget
10492210.002023-02-276865Actual
23819779.002024-03-288015Actual
2667200.002022-07-308365Actual
1166746764.002023-03-292175Actual
1473208.002022-06-297415Actual
44056105.002022-05-2910165Actual
494513062.002022-09-292875Actual
29374234.002024-08-286765Actual
10508200.002023-02-277865Budget
1156072.002023-03-297115Actual
3613664584.002025-02-276015Actual
270754052.002024-06-287665Actual
19836234.002023-11-297365Actual
2383690754.002024-03-285665Actual
22810290.002024-02-277315Actual
12697244.002023-04-297815Actual
38490234.002025-04-298565Actual
304751243.002024-09-288015Actual
23843295.002024-03-286665Actual
17846141611.002023-09-293775Actual
24845317.002024-04-287615Actual
104812600.002023-02-276165Budget
3783650.002022-08-298065Budget
32770556.002024-11-289265Actual
105032800.002023-02-277665Budget
3389613.002024-12-299665Actual
3735653689.002025-03-291475Actual
24905128273.002024-04-281575Actual
2705714.002024-06-289615Actual
1167420015.002023-03-293275Actual
2583328.002022-07-306515Actual
381526232.002022-08-291975Actual
3720371.002022-08-297615Actual
1576910701.002023-07-301875Actual
2283339961.002024-02-276065Actual
4922218.002022-09-299065Actual
59941.002022-10-295465Actual
24858324.002024-04-289215Actual
8214840.002022-12-308015Actual
3279840059.002024-11-283875Actual
22849638.002024-02-278065Actual
37317123371.002025-03-295665Actual
8266300.002022-12-307365Budget
59472200.002022-10-296215Budget
719638480.002022-11-293475Actual
3852536370.002025-04-294075Actual
495813323.002022-09-2910075Actual
30513241.002024-09-288365Actual
6055537826.002022-10-29475Actual
1373893669.002023-05-295665Actual
18774290.002023-10-297415Actual
248683728.002024-04-286165Actual
35042176.002025-01-278965Actual
115464200.002023-03-296115Budget
3503756.002025-01-278265Actual
383413062.002022-08-2910075Actual
384501179.002025-04-298015Actual
17763392.002023-09-296515Actual
16784675.002023-08-298765Actual
2189017035.002024-01-27775Actual
17769263.002023-09-297315Actual
13752326.002023-05-297465Actual
2826430785.002024-07-293375Actual
2593300.002022-07-307315Budget
7109-156.002022-11-299115Actual
2675175.002022-07-308965Actual
71809994.002022-11-29875Actual
3351900.002022-05-296215Budget
3730286.002025-03-298215Actual
9383300.002023-01-277365Budget
16734281.002023-08-296715Actual
218582209.002024-01-276265Actual
1885616471.002023-10-2910075Actual
1877145.002023-10-296915Actual
1166010438.002023-03-29875Actual
187994372.002023-10-296265Actual
36227827938.002025-02-274675Actual
3710189.002022-08-296815Actual
3849713.002025-04-299665Actual
36173515.002025-02-276565Actual
248362559.002024-04-286215Actual
36216209982.002025-02-272975Actual
32734-342.002024-11-289115Actual
13725182.002023-05-298415Actual
2942722571.002024-08-2810075Actual
2586200.002022-07-306715Budget
45143030.002022-05-292175Actual
9330392.002023-01-277615Actual
3796720.002022-08-298765Actual
3165914817.002024-10-281875Actual
2825929569.002024-07-292475Actual
3721667.002022-08-297715Actual
3789206.002022-08-298365Actual
1464200.002022-06-296715Budget
943418680.002023-01-273275Actual
177944970.002023-09-296165Actual
2654180.002022-07-307465Actual
8325450854.002022-12-304675Actual
492838500.002022-09-299965Actual
3882600.002022-05-296165Budget
606536940.002022-10-292175Actual
2708056.002024-06-288265Actual
16744525.002023-08-298115Actual
178369088.002023-09-292275Actual
23862286.002024-03-289065Actual
17797443.002023-09-296565Actual
3798278.002022-08-299065Actual
293841118.002024-08-288065Actual
1480916301.002023-06-2910075Actual
5996120100.002022-10-295665Budget
3851165438.002025-04-292175Actual
15381700.002022-06-297665Budget
29391205.002024-08-288965Actual
29399267291.002024-08-2810165Actual
48213264.002022-09-296115Actual
5978200.002022-10-298415Budget
150415300.002022-06-295365Budget
3278675992.002024-11-282175Actual
14737743.002023-06-298715Actual
218979737.002024-01-272075Actual
7165630.002022-11-298765Actual
17845160287.002023-09-293575Actual
9382480.002023-01-277265Budget
1167015382.002023-03-292475Actual
5949550.002022-10-296515Budget
198538.002023-11-299665Actual
606814336.002022-10-292475Actual
270636112.002024-06-286165Actual
47013976.002022-05-2910075Actual
10521550.002023-02-278765Budget
7168203.002022-11-299065Actual
35050299992.002025-01-2710165Actual
1377423075.002023-05-29775Actual
2387217379.002024-03-28775Actual
719737684.002022-11-293575Actual
116009293.002023-03-295765Actual
3911800.002022-05-296265Budget
145531600.002022-06-296015Budget
198272342.002023-11-296265Actual
1055117102.002023-02-273375Actual
1370751308.002023-05-296015Actual
431113.002022-05-298965Actual
36200236056.002025-02-2710165Actual
2821319430.002024-07-295765Actual
2939843000.002024-08-289965Actual
1167919220.002023-03-293875Actual
943337080.002023-01-273175Actual
7089650.002022-11-297715Budget
30506378.002024-09-287465Actual
27085176.002024-06-288965Actual
7161135.002022-11-298465Actual
1268770.002023-04-297115Actual
18820215.002023-10-298965Actual
15787998937.002023-07-304375Actual

Generated 2025-06-28 12:05:56.471 UTC