[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 119   

3794 items

NOTE: Only 1000 elements of total 3794 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13720224.002023-05-257815Actual
10454480.002023-02-238115Budget
7134273.002022-11-256765Actual
3506927620.002025-01-233375Actual
16787-262.002023-08-259165Actual
32769-334.002024-11-249165Actual
126754417.002023-04-256115Actual
259334523.002024-05-246265Actual
24853114.002024-04-248515Actual
150329600.002022-06-255265Budget
20902136788.002023-12-262975Actual
3391067955.002024-12-252175Actual
32801-26686.002024-11-244375Actual
9316380.002023-01-236615Budget
208563387.002023-12-266165Actual
14726332.002023-06-257315Actual
6037164.002022-10-258365Actual
30503103.002024-09-247165Actual
375328800.002022-08-256065Budget
384500.002022-05-255765Budget
11615184.002023-03-256765Actual
59950.002022-10-255465Budget
30547163032.002024-09-243775Actual
1988415961.002023-11-2510075Actual
1550200.002022-06-258365Budget
34995527.002025-01-237315Actual
30532143897.002024-09-241575Actual
30474321.002024-09-247815Actual
31641212.002024-10-248565Actual
228462877.002024-02-237665Actual
282241166.002024-07-257265Actual
2486335432.002024-04-245365Actual
32749894.002024-11-246665Actual
1167919220.002023-03-253875Actual
30517229.002024-09-248965Actual
831620015.002022-12-263275Actual
7103122.002022-11-258515Actual
36200236056.002025-02-2310165Actual
42240.002022-05-258265Actual
3615289.002025-02-238215Actual
831540451.002022-12-263175Actual
3616763219.002025-02-235665Actual
1051350.002023-02-238265Budget
821852.002022-12-268215Actual
393831522.902025-05-248575Actual
384561053.002025-04-258715Actual
1558171.002022-06-259065Actual
2598033625.002024-05-243275Actual
27069158.002024-06-246865Actual
262353683.002022-07-261225Actual
932480.002023-01-237115Budget
1474622137.002023-06-255365Actual
1987427258.002023-11-253275Actual
9402168.002023-01-238465Actual
2705916493.002024-06-245265Actual
2638400.002022-07-266565Actual
33885768.002024-12-258165Actual
38488293.002025-04-258365Actual
12700963.002023-04-258015Actual
1274639.002023-04-256965Actual
11582200.002023-03-258515Budget
396380.002022-05-256665Budget
8214840.002022-12-268015Actual
10531133106.002023-02-2310165Actual
1681355640.002023-08-253475Actual
8199200.002022-12-266815Budget
3847876.002025-04-257165Actual
24898393699.002024-04-2410165Actual
4924291.002022-09-259265Actual
30506378.002024-09-247465Actual
26351800.002022-07-266265Budget
10466235.002023-02-239015Actual
1161980.002023-03-257165Budget
15749163.002023-07-268365Actual
1160911152.002023-03-256365Actual
3843658126.002025-04-256015Actual
350635248.002025-01-232375Actual
26285650.002022-07-265765Actual
7078200.002022-11-256815Budget
3797181.002022-08-258965Actual
304811134.002024-09-248715Actual
350200.002022-05-257415Budget
6042131.002022-10-258565Actual
9372480.002023-01-236665Budget
2388820779.002024-03-243375Actual
11553480.002023-03-256615Budget
22837601.002024-02-236565Actual
2827037399.002024-07-254075Actual
71868314.002022-11-252075Actual
3506015113.002025-01-232075Actual
24865119717.002024-04-245665Actual
1987928142.002023-11-253875Actual
3166931223.002024-10-243275Actual
37329749.002025-03-257265Actual
270919062.002022-07-264075Actual
8197256.002022-12-266715Actual
8207380.002022-12-267615Budget
17798402.002023-09-256665Actual
15756381.002023-07-269265Actual
467-657203.802022-05-254375Actual
3392570203.002024-12-254375Actual
11580182.002023-03-258415Actual
35040157.002025-01-238565Actual
228354100.002024-02-236265Actual
178062928.002023-09-257665Actual
8295334.002022-12-269765Actual
23861186.002024-03-248965Actual
18774290.002023-10-257415Actual
3736426343.002025-03-252475Actual
943418680.002023-01-233275Actual
7108195.002022-11-259015Actual
1986192374.002023-11-251375Actual
15735245.002023-07-266665Actual
3279840059.002024-11-243875Actual
427112.002022-05-258565Actual
198693828.002023-11-252375Actual
12681480.002023-04-256615Budget
1578626515.002023-07-264075Actual
37313141508.002025-03-251225Actual
718526232.002022-11-251975Actual
3505947217.002025-01-231975Actual
29382948.002024-08-247765Actual
28221246.002024-07-256865Actual
104849600.002023-02-236365Budget
15777159090.002023-07-262975Actual
15161497.002022-06-256265Actual
2599648.002022-07-267715Actual
1379399166.002023-05-253775Actual
24846571.002024-04-247715Actual
12712650.002023-04-258715Budget
1592710156.002022-06-254375Actual
14776272.002023-06-259265Actual
378750.002022-08-258265Budget
3053712711.002024-09-242275Actual
353691.002022-05-257715Actual
45143030.002022-05-252175Actual
259344056.002024-05-246365Actual
270720029.002022-07-263875Actual
9342200.002023-01-238315Budget
14770102.002023-06-258465Actual
715750.002022-11-258265Budget
1777638.002023-09-258215Actual
36143107.002025-02-236915Actual
717780042.002022-11-25475Actual
3735576625.002025-03-251375Actual
30482240.002024-09-248915Actual
304909785.002024-09-245365Actual
15744547.002023-07-267765Actual
1479842698.002023-06-253175Actual
327251336.002024-11-248015Actual
269913062.002022-07-262875Actual
9328200.002023-01-237415Budget
22840203.002024-02-236865Actual
198381877.002023-11-257665Actual
494513062.002022-09-252875Actual
432174.002022-05-259065Actual
3766200.002022-08-256865Budget
26967132.002022-07-262275Actual
12757540.002023-04-257765Actual
264640.002022-07-266965Actual
2593144078.002024-05-246065Actual
8290174.002022-12-269065Actual
157589.002023-07-269665Actual
2669100.002022-07-268465Budget
27085176.002024-06-248965Actual
11611376.002023-03-256565Actual
1546480.002022-06-258165Budget
2826430785.002024-07-253375Actual
29343106.002024-08-247115Actual
1681626827.002023-08-253875Actual
1480424986.002023-06-253875Actual
377060.002022-08-257165Budget
932356.002023-01-237115Actual
30551649329.002024-09-244375Actual
104274153.002023-02-236115Actual
380438500.002022-08-259965Actual
6081361282.002022-10-254675Actual
33872889.002024-12-256565Actual
2288146943.002024-02-233175Actual
4887380.002022-09-256665Budget
23848340.002024-03-247265Actual
3721667.002022-08-257715Actual
3383663176.002024-12-256015Actual
5955192.002022-10-256815Actual
338813507.002024-12-257665Actual
29360313.002024-08-249415Actual
327231157.002024-11-247715Actual
3279541545.002024-11-243475Actual
3390916298.002024-12-252075Actual
167752839.002023-08-257665Actual
151916097.002022-06-256365Actual
14802164688.002023-06-253575Actual
13792111357.002023-05-253575Actual
27050224.002024-06-248515Actual
1982427579.002023-11-255765Actual
830112911.002022-12-26775Actual
420480.002022-05-258165Budget
21860294.002024-01-236565Actual
2707044.002024-06-246965Actual
382737357.002022-08-253575Actual
1480544121.002023-06-253975Actual
4853190.002022-09-258415Actual
24891251.002024-04-249065Actual
1480144310.002023-06-253475Actual
59443571.002022-10-256115Actual
9343136.002023-01-238415Actual
18779395.002023-10-258115Actual
3618759.002025-02-238265Actual
372220.002022-05-259015Actual
410248.002022-05-257465Actual
23819779.002024-03-248015Actual
1982361159.002023-11-255665Actual
14764513.002023-06-257765Actual
2645144.002022-07-266865Actual
1371457.002023-05-256915Actual
3506767518.002025-01-233175Actual
12783337398.002023-04-2510165Actual
20887494396.002023-12-26475Actual
826263.002022-12-267165Actual
717677085.002022-11-2510165Actual
33861293.002024-12-259415Actual
706731000.002022-11-256015Budget
6048285.002022-10-259265Actual
269326232.002022-07-261975Actual
157152196.002022-06-251375Actual
1679991078.002023-08-251475Actual
24878272.002024-04-247365Actual
26228.002022-07-269615Actual
187928434.002023-10-255265Actual
3882600.002022-05-256165Budget
338657653.002024-12-255365Actual
34997654.002025-01-237615Actual
943629015.002023-01-233475Actual
3273714.002024-11-249615Actual
831312931.002022-12-262875Actual
327455317.002024-11-246165Actual
12775105.002023-04-258965Actual
706627160.002022-11-256015Actual
19795726.002023-11-256515Actual
350001488.002025-01-238015Actual
9413419.002023-01-239765Actual
1478422199.002023-06-25775Actual
263034240.002022-07-266065Actual
29392315.002024-08-249065Actual
4839380.002022-09-257615Budget
3054958679.002024-09-243975Actual
2491722025.002024-04-243375Actual
1884218831.002023-10-252475Actual
44515064.002022-05-251375Actual
3736929922.002025-03-253375Actual
37484800.002022-08-255365Budget
8281140.002022-12-268365Actual
11672106362.002023-03-252975Actual
3271159119.002024-11-246015Actual
44295647.002022-05-25675Actual
943858516.002023-01-233775Actual
7106630.002022-11-258715Actual
4845924.002022-09-258015Actual
1785217999.002023-09-2510075Actual
495025663.002022-09-253475Actual
3390472044.002024-12-251375Actual
1783334101.002023-09-251975Actual
147537379.002023-06-256365Actual
9334204.002023-01-237815Actual
1479200.002022-06-257815Budget
2600650.002022-07-267715Budget
600713000.002022-10-256365Budget
607918871.002022-10-254075Actual
1781148.002023-09-258265Actual
59453100.002022-10-256115Budget
1461540.002022-06-256515Actual
1484643.002022-06-258115Actual
1877145.002023-10-256915Actual
23820482.002024-03-248115Actual
38446325.002025-04-257415Actual
18807316.002023-10-257265Actual
12774540.002023-04-258765Actual
2383690754.002024-03-245665Actual
8198192.002022-12-266815Actual
17831140574.002023-09-251575Actual
3720371.002022-08-257615Actual
32722643.002024-11-247615Actual
27087-216.002024-06-249165Actual
1054712017.002023-02-232875Actual
2598244321.002024-05-243475Actual
3501941897.002025-01-236065Actual
27076810.002024-06-247765Actual
3392723981.002024-12-2510075Actual
1464200.002022-06-256715Budget
17818-230.002023-09-259165Actual
1882510.002023-10-259665Actual
262519000.002022-07-265265Budget
3736133.002022-08-258515Actual
2287552502.002024-02-232175Actual
10432647.002023-02-236615Actual
2088310.002023-12-269665Actual
1378843173.002023-05-253175Actual
264870.002022-07-267165Budget
11634856.002023-03-258065Actual
11645550.002023-03-258765Budget
29375176.002024-08-246865Actual
28185691.002024-07-256615Actual
21876105.002024-01-238465Actual
2389345844.002024-03-243975Actual
37342226.002025-03-258965Actual
17829102065.002023-09-251375Actual
495322052.002022-09-253875Actual
10446440.002023-02-237615Actual
3846953820.002025-04-256065Actual
30472624.002024-09-247615Actual
293812258.002024-08-247665Actual
338675740.002024-12-255765Actual
5962228.002022-10-257415Actual
105452916.002023-02-232375Actual
208587856.002023-12-266365Actual
11617200.002023-03-256865Budget
157743752.002023-07-262375Actual
24852122.002024-04-248415Actual
2661650.002022-07-268065Budget
3507334596.002025-01-233875Actual
20877675.002023-12-268765Actual
20879321.002023-12-269065Actual
2706249639.002024-06-246065Actual
31640231.002024-10-248465Actual
20860553.002023-12-266665Actual
606814336.002022-10-252475Actual
36175248.002025-02-236765Actual
717438500.002022-11-259965Actual
22871120869.002024-02-231575Actual
20912-148500.002023-12-264375Actual
3167144887.002024-10-243475Actual
3794100.002022-08-258565Budget
19856275798.002023-11-2510165Actual
14782789001.002023-06-25475Actual
2826835325.002024-07-253875Actual
9346131.002023-01-238515Actual
2488542.002024-04-248265Actual
2187436.002024-01-238265Actual
228769272.002024-02-232275Actual
94292945.002023-01-232375Actual
7135200.002022-11-256765Budget
1474534435.002023-06-255265Actual
15009.002022-06-259615Actual
23815298.002024-03-247415Actual
1531280.002022-06-257265Budget
1982022063.002023-11-255265Actual
4913165.002022-09-258365Actual
159358723.002022-06-254675Actual
1986610165.002023-11-252075Actual
60507.002022-10-259665Actual
21877100.002024-01-238565Actual
19839518.002023-11-257765Actual
16784675.002023-08-258765Actual
147184145.002023-06-256115Actual
1980847.002023-11-258215Actual
1478650.002022-06-257715Budget
419414.002022-05-258165Actual
3709252.002022-08-256715Actual
1165918201.002023-03-25775Actual
16750208.002023-08-258915Actual
147512975.002023-06-256165Actual
3735315394.002025-03-25775Actual
15701485.002023-07-266615Actual
10492210.002023-02-236865Actual
3763385.002022-08-256665Actual
70683000.002022-11-256115Budget
31677294113.002024-10-244375Actual
3892038.002022-05-256165Actual
2583328.002022-07-266515Actual
15761550422.002023-07-2610165Actual
36153313.002025-02-238315Actual
941129940.002023-01-239465Actual
10515146.002023-02-238365Actual
25941405.002024-05-247265Actual
6015196.002022-10-256865Actual
4842650.002022-09-257715Budget
3775200.002022-08-257465Budget
2186429.002024-01-236965Actual
38625480.002022-05-256065Actual
1987637870.002023-11-253475Actual
19883971486.002023-11-254675Actual
2286811296.002024-02-23875Actual
594329760.002022-10-256015Actual
2490213942.002024-04-24875Actual
1577111771.002023-07-262075Actual
27088360.002024-06-249265Actual
35052480012.002025-01-23675Actual
1783210701.002023-09-251875Actual
4830176.002022-09-256815Actual
400200.002022-05-256865Budget
4432552.002022-05-25775Actual
33906111226.002024-12-251575Actual
19807488.002023-11-258115Actual
23827324.002024-03-249015Actual
36161344.002025-02-239415Actual
358850.002022-05-258015Budget
29352293.002024-08-248315Actual
14739336.002023-06-259015Actual
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2605550.002022-07-268115Budget
1553105.002022-06-258565Actual
35004297.002025-01-238415Actual
16739322.002023-08-257415Actual
20847412.002023-12-269215Actual
105287.002023-02-239665Actual
1380117829.002023-05-2510075Actual
8282200.002022-12-268365Budget
2935184.002024-08-248215Actual
1885616471.002023-10-2510075Actual
12678477.002023-04-256515Actual
4915200.002022-09-258465Budget
606536940.002022-10-252175Actual
282711209261.002024-07-254375Actual
398252.002022-05-256765Actual
6034480.002022-10-258165Budget
2183157.002024-01-236915Actual
105032800.002023-02-237665Budget
27053403.002024-06-249015Actual
429550.002022-05-258765Budget
930831000.002023-01-236015Budget
1166010438.002023-03-25875Actual
362049579.002025-02-23875Actual
24847175.002024-04-247815Actual
281951216.002024-07-258015Actual
6051570.002022-10-259765Actual
1054613589.002023-02-232475Actual
38467134705.002025-04-255665Actual
15724179804.002023-07-261225Actual
2589200.002022-07-266815Budget
36183846.002025-02-237765Actual
115970.002023-03-255465Budget
17816187.002023-09-258965Actual
29341246.002024-08-246815Actual
830944653.002022-12-262175Actual
29365344.002024-08-245465Actual
13798-140576.802023-05-254375Actual
832613584.002022-12-2610075Actual
9355117503.002023-01-231225Actual
12699850.002023-04-258015Budget
16793401461.002023-08-2510165Actual
28223106.002024-07-257165Actual
1155848.002023-03-256915Actual
2090425524.002023-12-263275Actual
1472362.002022-06-257315Actual
1578425512.002023-07-263875Actual
2190216640.002024-01-232875Actual
1054126232.002023-02-231975Actual
8192480.002022-12-266515Budget
2491317999.002024-04-242875Actual
2938666.002024-08-248265Actual
8208408.002022-12-267615Actual
21862138.002024-01-236765Actual
12778216.002023-04-259265Actual
3850947217.002025-04-251975Actual
168059088.002023-08-252275Actual
3279673015.002024-11-243575Actual
25963402468.002024-05-24475Actual
1520306.002022-06-256565Actual
2287210701.002024-02-231875Actual
829638500.002022-12-269965Actual
29378962.002024-08-247265Actual
18823440.002023-10-259265Actual
1045651.002023-02-238215Actual
3390714817.002024-12-251875Actual
208682618.002023-12-267665Actual
2709011.002024-06-249665Actual
3850411602.002025-04-25875Actual
116052600.002023-03-256165Budget
2707164.002024-06-247165Actual
14811039.002022-06-258015Actual
71172312.002022-11-255365Actual
258995915.002024-05-246115Actual
9330392.002023-01-237615Actual
1551100.002022-06-258465Budget
9382480.002023-01-237265Budget
10491273.002023-02-236765Actual
369828000.002022-08-256015Actual
595656.002022-10-256915Actual
30511669.002024-09-248165Actual
37542600.002022-08-256165Budget
197945214.002023-11-256215Actual
493774080.002022-09-251575Actual
3055322100.002024-09-2410075Actual
717391.002022-11-259765Actual
36227827938.002025-02-234675Actual
7162100.002022-11-258465Budget
7160157.002022-11-258365Actual
30518353.002024-09-249065Actual
104853993.002023-02-236365Actual
8213650.002022-12-268015Budget
9407164.002023-01-238965Actual
38168561.002022-08-252075Actual
3052821297.002024-09-24775Actual
1272026991.002023-04-255265Actual
7164126.002022-11-258565Actual
249109180.002024-04-242275Actual
430630.002022-05-258765Actual
17799203.002023-09-256765Actual
24872374.002024-04-246665Actual
487728800.002022-09-256065Budget
606049374.002022-10-251475Actual
7149686.002022-11-257765Actual
2711344329.002024-06-243475Actual
37325328.002025-03-256765Actual
374537775.002022-08-251225Actual
327661053.002024-11-248765Actual
19831156.002023-11-256765Actual
15707328.002023-07-267415Actual
3390218714.002024-12-25775Actual
1374033009.002023-05-256065Actual
818631000.002022-12-266015Budget
3164729715.002024-10-249465Actual
384501179.002025-04-258015Actual
2826336027.002024-07-253275Actual
823516100.002022-12-265265Budget
4927465.002022-09-259765Actual
3718200.002022-08-257415Budget
1880562.002023-10-256965Actual
9319200.002023-01-236715Budget
21879137.002024-01-238965Actual
3163876.002024-10-248265Actual
1047833810.002023-02-236065Actual
433-139.002022-05-259165Actual
31612317.002024-10-249415Actual
46320232.002022-05-253875Actual
21837219.002024-01-237815Actual
8299473488.002022-12-26475Actual
36184254.002025-02-237865Actual
2824827212.002024-07-25775Actual
12688100.002023-04-257115Budget
8195380.002022-12-266615Budget
304955603.002024-09-246165Actual
271065301.002024-06-242375Actual
17773171.002023-09-257815Actual
17770261.002023-09-257415Actual
385467.002022-05-255765Actual
1273029300.002023-04-256065Budget
31637761.002024-10-248165Actual
23822179.002024-03-248315Actual
12694380.002023-04-257615Budget
6043650.002022-10-258765Budget
20829195.002023-12-266815Actual
1565305900.002022-06-2510165Budget
9353210.002023-01-239415Actual
104264200.002023-02-236115Budget
18795130264.002023-10-255665Actual
1521380.002022-06-256565Budget
3731215.002025-03-259615Actual
1274754.002023-04-257165Actual
1160114900.002023-03-255765Budget
269156410.002022-07-261575Actual
3342035.002022-05-256215Actual
1782814954.002023-09-25875Actual
1159511152.002023-03-255365Actual
304937339.002024-09-245765Actual
36189174.002025-02-238465Actual
5961200.002022-10-257415Budget
104764436.002023-02-235765Actual
14748103936.002023-06-255665Actual
3845272.002025-04-258215Actual
293702540.002024-08-246265Actual
21845218.002024-01-238915Actual
12682280.002023-04-256715Budget
14767359.002023-06-258165Actual
9349133.002023-01-238915Actual
16794619317.002023-08-25475Actual
368138.002022-05-258515Actual
4907749.002022-09-258065Actual
1784320571.002023-09-253375Actual
60648067.002022-10-252075Actual
15626.002022-06-259665Actual
20853153.002023-12-265465Actual
3507824687.002025-01-2310075Actual
28261224394.002024-07-252975Actual
2387834101.002024-03-241975Actual
1475832.002023-06-256965Actual
282116974.002024-07-255465Actual
24892-201.002024-04-249165Actual
18821330.002023-10-259065Actual
1783551419.002023-09-252175Actual
33853252.002024-12-258315Actual
1982538033.002023-11-256065Actual
28234220.002024-07-258465Actual
259307511.002024-05-245765Actual
38441304.002025-04-256715Actual
7146267.002022-11-257465Actual
2615720.002022-07-268715Actual
8215480.002022-12-268115Budget
30464781.002024-09-246515Actual
37317123371.002025-03-255665Actual
21842168.002024-01-238415Actual
1779348438.002023-09-256065Actual
2083950.002023-12-268215Actual
33900644392.002024-12-25475Actual
29340328.002024-08-246715Actual
338781033.002024-12-257265Actual
1479925028.002023-06-253275Actual
42140.002022-05-258265Budget
17804302.002023-09-257365Actual
23811162.002024-03-246815Actual
25955399.002024-05-249065Actual
1574847.002023-07-268265Actual
1159628.002023-03-255465Actual
13763126.002023-05-258965Actual
262413562.002022-07-265265Actual
282281031.002024-07-257765Actual
21843155.002024-01-238515Actual
16783147.002023-08-258565Actual
18802566.002023-10-256665Actual
4840400.002022-09-257615Actual
9443519456.002023-01-234675Actual
14562700.002022-06-256115Budget
32717302.002024-11-246815Actual
25921-370.002024-05-249115Actual
943921850.002023-01-233875Actual
15783130827.002023-07-263775Actual
2650339.002022-07-267265Actual
36195387.002025-02-239265Actual
1479252447.002023-06-252175Actual
25902499.002024-05-246615Actual
20832351.002023-12-267315Actual
29357436.002024-08-249015Actual
9432120090.002023-01-232975Actual
4932377959.002022-09-25675Actual
3392368767.002024-12-253975Actual
1784925524.002023-09-254075Actual
38460478.002025-04-259215Actual
93563204.002023-01-235265Actual
372891215.002025-03-256515Actual
28202248.002024-07-258915Actual
32756434.002024-11-247465Actual
82472300.002022-12-266165Budget
38458358.002025-04-259015Actual
2190966310.002024-01-233775Actual
157368962.002022-06-251575Actual
8291-139.002022-12-269165Actual
1880698.002023-10-257165Actual
11653511.002023-03-259765Actual
17782221.002023-09-259015Actual
8271650.002022-12-267765Budget
157314514.002023-07-266165Actual
2825929569.002024-07-252475Actual
1552114.002022-06-258465Actual
2597624999.002024-05-242475Actual
32726827.002024-11-248115Actual
33858348.002024-12-259015Actual
29385691.002024-08-248165Actual
3732167.002022-08-258315Actual
1884622302.002023-10-253275Actual
37376-37220.002025-03-254375Actual
4488232.002022-05-251875Actual
6047-171.002022-10-259165Actual
18814512.002023-10-258165Actual
37307281.002025-03-258915Actual
20841155.002023-12-268415Actual
33921126115.002024-12-253775Actual
1055117102.002023-02-233375Actual
11682760334.002023-03-254375Actual
158863996.002022-06-253775Actual
13717304.002023-05-257415Actual
27114232138.002024-06-243575Actual
93132100.002023-01-236215Budget
208573810.002023-12-266265Actual
127379600.002023-04-256365Budget
218692024.002024-01-237665Actual
36155250.002025-02-238515Actual
14730219.002023-06-257815Actual
1375833.002023-05-258265Actual
38106860.002022-08-25875Actual
147939180.002023-06-252275Actual
3707480.002022-08-256615Budget
27044327.002024-06-247815Actual
1782110.002023-09-259665Actual
35034249.002025-01-237865Actual
327601277.002024-11-248065Actual
15782152352.002023-07-263575Actual
93661920.002023-01-236265Actual
20886349163.002023-12-2610165Actual
1678053.002023-08-258265Actual
19850-188.002023-11-259165Actual
327126066.002024-11-246115Actual
23870626521.002024-03-24475Actual
218264414.002024-01-236215Actual
939850.002023-01-238265Budget
14765154.002023-06-257865Actual
719517422.002022-11-253375Actual
22812383.002024-02-237615Actual
11565392.002023-03-257615Actual
413550.002022-05-257765Budget
4917100.002022-09-258565Budget
495813323.002022-09-2510075Actual
7167132.002022-11-258965Actual
2820713.002024-07-259615Actual
2592414.002024-05-249615Actual
148660.002022-06-258215Budget
294125248.002024-08-242375Actual
3848784.002025-04-258265Actual
219003790.002024-01-232375Actual
30466365.002024-09-246715Actual
830726232.002022-12-261975Actual
820180.002022-12-267115Budget
116692886.002023-03-252375Actual
1573827.002023-07-266965Actual
19846108.002023-11-258565Actual
1270350.002023-04-258215Budget
2595157.002022-07-267415Actual
147788.002023-06-259665Actual
270431145.002024-06-247715Actual
12743200.002023-04-256765Budget
282431595.002024-07-259765Actual
158417346.002022-06-253275Actual
37295702.002025-03-257315Actual
38459-286.002025-04-259115Actual
28208220212.002024-07-251225Actual
9385200.002023-01-237465Budget
2287058175.002024-02-231475Actual
5972480.002022-10-258115Budget
2287820579.002024-02-232475Actual
36141486.002025-02-236715Actual
2709713618.002024-06-24875Actual
2619-213.002022-07-269115Actual
12716378.002023-04-259215Actual
167304809.002023-08-256115Actual
937949.002023-01-237165Actual
60253516.002022-10-257665Actual
1988051712.002023-11-253975Actual
594229000.002022-10-256015Budget
1884550289.002023-10-253175Actual
23818191.002024-03-247815Actual
5968200.002022-10-257815Budget
11585177.002023-03-258915Actual
16740429.002023-08-257615Actual
3621926181.002025-02-233375Actual
151224960.002022-06-256065Actual
350322601.002025-01-237665Actual
12680434.002023-04-256615Actual
24879268.002024-04-247465Actual
11573480.002023-03-258115Budget
28233256.002024-07-258365Actual
3808343048.002022-08-25675Actual
3506212711.002025-01-232275Actual
9395500.002023-01-238165Actual
35043270.002025-01-239065Actual
31617631.002024-10-245465Actual
22818173.002024-02-238315Actual
60051900.002022-10-256265Budget
16738386.002023-08-257315Actual
607317582.002022-10-253375Actual
2601200.002022-07-267815Budget
3052443000.002024-09-249965Actual
378859.002022-08-258265Actual
11621650.002023-03-257265Budget
2484134.002024-04-246915Actual
29358-349.002024-08-249115Actual
8275650.002022-12-268065Budget
18822-264.002023-10-259165Actual
37351596264.002025-03-25475Actual
18803285.002023-10-256765Actual
1053773549.002023-02-231375Actual
71299200.002022-11-256365Budget
26972945.002022-07-262375Actual
15755-229.002023-07-269165Actual
21841194.002024-01-238315Actual
1379149272.002023-05-253475Actual
1577517472.002023-07-262475Actual
3851831223.002025-04-253275Actual
10430712.002023-02-236515Actual
145531600.002022-06-256015Budget
3771750.002022-08-257265Budget
14775-163.002023-06-259165Actual
494818299.002022-09-253275Actual
3498666447.002025-01-236015Actual
293551053.002024-08-248715Actual
8278414.002022-12-268165Actual
943113715.002023-01-232875Actual
49388232.002022-09-251875Actual
46519062.002022-05-254075Actual
35010660.002025-01-239215Actual
33846283.002024-12-257415Actual
3736178807.002025-03-252175Actual
8233133051.002022-12-261225Actual
361649442.002025-02-235265Actual
373-176.002022-05-259115Actual
348301.002022-05-257315Actual
116071699.002023-03-256265Actual
6023261.002022-10-257465Actual
28219638.002024-07-256665Actual
30509266.002024-09-247865Actual
2596855695.002024-05-241475Actual
4858650.002022-09-258715Budget
12693427.002023-04-257615Actual
38442234.002025-04-256815Actual
10458180.002023-02-238315Actual
13744486.002023-05-256565Actual
414667.002022-05-257765Actual
2596200.002022-07-267415Budget
270911384.002024-06-249765Actual
1378616980.002023-05-252875Actual
397503.002022-05-256665Actual
3852536370.002025-04-254075Actual
5970850.002022-10-258015Budget
1984338.002023-11-258265Actual
2282711.002024-02-239615Actual
11647161.002023-03-258965Actual
24837338.002024-04-246515Actual
715845.002022-11-258265Actual
2599221865.002024-05-2410075Actual
23860608.002024-03-248765Actual
717584800.002022-11-2510165Budget
18830678620.002023-10-25675Actual
25936619.002024-05-246665Actual
11658521905.002023-03-25675Actual
22855608.002024-02-238765Actual
10525-147.002023-02-239165Actual
327393884.002024-11-245265Actual
3795650.002022-08-258765Budget
7150650.002022-11-257765Budget
11635380.002023-03-258165Budget
30486299.002024-09-249415Actual
14736155.002023-06-258515Actual
11561400.002023-03-257315Budget
37003100.002022-08-256115Budget
1049462.002023-02-236965Actual
3616382619.002025-02-231225Actual
824318400.002022-12-265765Budget
1885086241.002023-10-253775Actual
271214106.002022-07-2610075Actual
2387312186.002024-03-24875Actual
600028800.002022-10-256065Budget
1678940314.002023-08-259465Actual
12752249.002023-04-257365Actual
19857514972.002023-11-25475Actual
33839542.002024-12-256515Actual
16777204.002023-08-257865Actual
1985230144.002023-11-259465Actual
18781131.002023-10-258315Actual
26295100.002022-07-265765Budget
4856167.002022-09-258515Actual
2611177.002022-07-268415Actual
2089534101.002023-12-261975Actual
3052915812.002024-09-24875Actual
238352252.002024-03-245465Actual
1167015382.002023-03-252475Actual
1883610701.002023-10-251875Actual
930932000.002023-01-236015Actual
11556168.002023-03-256815Actual
37336715.002025-03-258165Actual
5948560.002022-10-256515Actual
37357101124.002025-03-251575Actual
3048929356.002024-09-245265Actual
15171800.002022-06-256265Budget
137094211.002023-05-256215Actual
116062100.002023-03-256265Budget
2826025627.002024-07-252875Actual
13734158259.002023-05-251225Actual
2091122798.002023-12-264075Actual
37291540.002025-03-256715Actual
1168413453.002023-03-2510075Actual
16766518.002023-08-256565Actual
349884772.002025-01-236215Actual
2190117861.002024-01-232475Actual
2089399529.002023-12-261575Actual
1268770.002023-04-257115Actual
4831200.002022-09-256815Budget
381526232.002022-08-251975Actual
12710200.002023-04-258515Budget
2597214076.002024-05-242075Actual
717915208.002022-11-25775Actual
10451831.002023-02-238015Actual
1578154699.002023-07-263475Actual
11599124324.002023-03-255665Actual
30476770.002024-09-248115Actual
30527790647.002024-09-24675Actual
15747452.002023-07-268165Actual
595890.002022-10-257115Budget
70692987.002022-11-256115Actual
25948558.002024-05-248165Actual
3390847217.002024-12-251975Actual
27081195.002024-06-248365Actual
3731512486.002025-03-255365Actual
2490475290.002024-04-241475Actual
3390310111.002024-12-25875Actual
1480255.002022-06-257815Actual
29393-252.002024-08-249165Actual
1463380.002022-06-256615Budget
36179637.002025-02-237265Actual
16779512.002023-08-258165Actual
7086200.002022-11-257415Budget
18778638.002023-10-258015Actual
16786327.002023-08-259065Actual
31602815.002024-10-248115Actual
24851143.002024-04-248315Actual
3501215.002025-01-239615Actual
3806106600.002022-08-2510165Budget
9376200.002023-01-236865Budget
12689400.002023-04-257315Budget
36194-232.002025-02-239165Actual
2592596149.002024-05-241225Actual
7144354.002022-11-257365Actual
3736772013.002025-03-253175Actual
1577243841.002023-07-262175Actual
380-250.002022-05-255365Budget
361385963.002025-02-236215Actual
31658140527.002024-10-241575Actual
4354254.002022-05-259465Actual
23858143.002024-03-248465Actual
93882100.002023-01-237665Budget
10521550.002023-02-238765Budget
71892886.002022-11-252375Actual
1883468540.002023-10-251475Actual
2941325805.002024-08-242475Actual
1879312651.002023-10-255365Actual
3780684.002022-08-257765Actual
5996120100.002022-10-255665Budget
13480-14059.802023-05-249275Actual
13757351.002023-05-258165Actual
3166047217.002024-10-241975Actual
281834109.002024-07-256215Actual
12690339.002023-04-257315Actual
4885322.002022-09-256565Actual
24873189.002024-04-246765Actual
18785140.002023-10-258915Actual
22839270.002024-02-236765Actual
11598130500.002023-03-255665Budget
711946600.002022-11-255665Budget
8276668.002022-12-268065Actual
137688.002023-05-259665Actual
93642300.002023-01-236165Budget
7155445.002022-11-258165Actual
3165693116.002024-10-241375Actual
38148232.002022-08-251875Actual
19796660.002023-11-256615Actual
137412709.002023-05-256165Actual
13778153018.002023-05-251575Actual
2483441576.002024-04-246015Actual
24858324.002024-04-249215Actual
486633698.002022-09-255265Actual
18767452.002023-10-256515Actual
31629122.002024-10-247165Actual
2280840.002024-02-236915Actual
40470.002022-05-257165Budget
3505797922.002025-01-231575Actual
14740-269.002023-06-259115Actual
82381.002022-12-265465Actual
71243141.002022-11-256165Actual
127552800.002023-04-257665Budget
6040142.002022-10-258465Actual
6014200.002022-10-256865Budget
2595828824.002024-05-249465Actual
93573800.002023-01-235265Budget
719638480.002022-11-253475Actual
18855922581.002023-10-254675Actual
1986534101.002023-11-251975Actual
18789231.002023-10-259415Actual
71262200.002022-11-256265Budget
6020726.002022-10-257265Actual
37495610.002022-08-255365Actual
3279427620.002024-11-243375Actual
357806.002022-05-258015Actual
23853184.002024-03-247865Actual
48222284.002022-09-256215Actual
2190451238.002024-01-233175Actual
3617877.002025-02-237165Actual
337440.002022-05-256515Actual
158772588.002022-06-253575Actual
29359582.002024-08-249215Actual
17819384.002023-09-259265Actual
1279059657.002023-04-251475Actual
3621835684.002025-02-233275Actual
19809163.002023-11-258315Actual
5976206.002022-10-258315Actual
2933554896.002024-08-246015Actual
49432886.002022-09-252375Actual
599916900.002022-10-255765Budget
9410336.002023-01-239265Actual
27054-322.002024-06-249115Actual
349876136.002025-01-236115Actual
157239.002023-07-269615Actual
19812743.002023-11-258715Actual
8204300.002022-12-267315Budget
2191224284.002024-01-234075Actual
1541162.002022-06-257865Actual
6022345.002022-10-257365Actual
1487200.002022-06-258315Budget
36145649.002025-02-237315Actual
9383300.002023-01-237365Budget
7143300.002022-11-257365Budget
48213264.002022-09-256115Actual
384664534.002025-04-255465Actual
354650.002022-05-257715Budget
1482850.002022-06-258015Budget
16781185.002023-08-258365Actual
8224147.002022-12-268515Actual
1167637264.002023-03-253475Actual
1272418780.002023-04-255465Actual
3390545501.002024-12-251475Actual
3799-222.002022-08-259165Actual
362135301.002025-02-232375Actual
150870700.002022-06-255665Budget
1280564446.002023-04-253575Actual

Generated 2025-06-24 21:09:02.311 UTC