[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 129   

3784 items

NOTE: Only 1000 elements of total 3784 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19814270.002023-11-259015Actual
7132480.002022-11-256665Budget
2492247642.002024-04-243975Actual
29354234.002024-08-248515Actual
3278675992.002024-11-242175Actual
1270350.002023-04-258215Budget
3617877.002025-02-237165Actual
28267174579.002024-07-253775Actual
31604279.002024-10-248315Actual
10439100.002023-02-237115Budget
2650339.002022-07-267265Actual
3386430615.002024-12-255265Actual
28190501.002024-07-257315Actual
420480.002022-05-258165Budget
4441912.002022-05-25875Actual
127342100.002023-04-256265Budget
14783680659.002023-06-25675Actual
1986192374.002023-11-251375Actual
31595176.002024-10-247115Actual
20834394.002023-12-267615Actual
9404100.002023-01-238565Budget
18821330.002023-10-259065Actual
423140.002022-05-258365Actual
1777638.002023-09-258215Actual
20862203.002023-12-266865Actual
820057.002022-12-266915Actual
7159200.002022-11-258365Budget
18814512.002023-10-258165Actual
2939843000.002024-08-249965Actual
31605235.002024-10-248415Actual
270642546.002024-06-246265Actual
4913165.002022-09-258365Actual
1280217918.002023-04-253275Actual
151224960.002022-06-256065Actual
9386208.002023-01-237465Actual
271157496.002022-07-264675Actual
371255.002022-08-256915Actual
1161980.002023-03-257165Budget
432174.002022-05-259065Actual
12727120396.002023-04-255665Actual
21878540.002024-01-238765Actual
3616763219.002025-02-235665Actual
10534454012.002023-02-23675Actual
208573810.002023-12-266265Actual
2596855695.002024-05-241475Actual
22853108.002024-02-238465Actual
150225756.002022-06-255265Actual
15762812279.002023-07-26475Actual
1053846309.002023-02-231475Actual
3279541545.002024-11-243475Actual
17846141611.002023-09-253775Actual
375813000.002022-08-256365Budget
3851426074.002025-04-252475Actual
2599648.002022-07-267715Actual
2288583697.002024-02-233575Actual
10533190501.002023-02-23475Actual
198693828.002023-11-252375Actual
4839380.002022-09-257615Budget
3781227.002022-08-257865Actual
374537775.002022-08-251225Actual
71892886.002022-11-252375Actual
71727.002022-11-259665Actual
3501399997.002025-01-231225Actual
3620645980.002025-02-231475Actual
1471744894.002023-06-256015Actual
27055537.002024-06-249215Actual
94248232.002023-01-231875Actual
248609.002024-04-249615Actual
37782900.002022-08-257665Budget
2589857641.002024-05-246015Actual
29382948.002024-08-247765Actual
137086317.002023-05-256115Actual
38486806.002025-04-258165Actual
2388051636.002024-03-242175Actual
3279769999.002024-11-243775Actual
248961043.002024-04-249765Actual
48213264.002022-09-256115Actual
3736772013.002025-03-253175Actual
22815814.002024-02-238015Actual
327393884.002024-11-245265Actual
19796660.002023-11-256615Actual
2616750.002022-07-268715Budget
382737357.002022-08-253575Actual
3502760.002025-01-236965Actual
491150.002022-09-258265Budget
19812743.002023-11-258715Actual
18849101089.002023-10-253575Actual
34990712.002025-01-236615Actual
6020726.002022-10-257265Actual
2286811296.002024-02-23875Actual
943515024.002023-01-233375Actual
327311134.002024-11-248715Actual
259334523.002024-05-246265Actual
9391205.002023-01-237865Actual
7150650.002022-11-257765Budget
4432552.002022-05-25775Actual
405280.002022-05-257265Budget
1055017727.002023-02-233275Actual
3723200.002022-08-257815Budget
3506834311.002025-01-233275Actual
31677294113.002024-10-244375Actual
37324627.002025-03-256665Actual
371144.002022-05-258915Actual
3741-176.002022-08-259115Actual
44610425.002022-05-251475Actual
260860.002022-07-268215Budget
27120232543.002024-06-244675Actual
2686271202.002022-07-26675Actual
15712421.002023-07-268115Actual
2940584182.002024-08-241475Actual
83088149.002022-12-262075Actual
3351900.002022-05-256215Budget
2490811343.002024-04-242075Actual
17780608.002023-09-258715Actual
27034869.002024-06-246515Actual
489232.002022-09-256965Actual
1374849.002023-05-256965Actual
361385963.002025-02-236215Actual
7170271.002022-11-259265Actual
941438500.002023-01-239965Actual
3782200.002022-08-257865Budget
25916208.002024-05-248415Actual
2582480.002022-07-266515Budget
22844351.002024-02-237365Actual
357806.002022-05-258015Actual
35036585.002025-01-238165Actual
17782221.002023-09-259015Actual
9407164.002023-01-238965Actual
1520306.002022-06-256565Actual
3166115261.002024-10-242075Actual
9328200.002023-01-237415Budget
148071076351.002023-06-254375Actual
2618266.002022-07-269015Actual
7192110940.002022-11-252975Actual
3847876.002025-04-257165Actual
10515146.002023-02-238365Actual
3736929922.002025-03-253375Actual
10500300.002023-02-237365Budget
32768417.002024-11-249065Actual
1379545545.002023-05-253975Actual
22890-47920.002024-02-234375Actual
2602224.002022-07-267815Actual
2287917659.002024-02-232875Actual
7152200.002022-11-257865Budget
33839542.002024-12-256515Actual
2489743000.002024-04-249965Actual
12683225.002023-04-256715Actual
16794619317.002023-08-25475Actual
32734-342.002024-11-249115Actual
12754210.002023-04-257465Actual
27109187338.002024-06-242975Actual
43795.002022-05-259765Actual
198272342.002023-11-256265Actual
20842142.002023-12-268515Actual
2288725775.002024-02-233875Actual
1464200.002022-06-256715Budget
15706326.002022-06-25875Actual
38099055.002022-08-25775Actual
1569742383.002023-07-266015Actual
104803816.002023-02-236165Actual
27069158.002024-06-246865Actual
11587-218.002023-03-259115Actual
1551100.002022-06-258465Budget
1681823293.002023-08-254075Actual
13718421.002023-05-257615Actual
1783334101.002023-09-251975Actual
943418680.002023-01-233275Actual
1556540.002022-06-258765Actual
4886293.002022-09-256665Actual
9392200.002023-01-237865Budget
12741380.002023-04-256665Budget
15626.002022-06-259665Actual
1049691.002023-02-237165Actual
167752839.002023-08-257665Actual
11559100.002023-03-257115Budget
1159227881.002023-03-255265Actual
1488238.002022-06-258315Actual
8287630.002022-12-268765Actual
24845317.002024-04-247615Actual
14722231.002023-06-256715Actual
38490234.002025-04-258565Actual
36186605.002025-02-238165Actual
2598538602.002024-05-243875Actual
3280323981.002024-11-2410075Actual
10518123.002023-02-238465Actual
23852565.002024-03-247765Actual
2491545844.002024-04-243175Actual
2387834101.002024-03-241975Actual
32773295.002024-11-249765Actual
29348315.002024-08-247815Actual
38459-286.002025-04-259115Actual
28208220212.002024-07-251225Actual
248959.002024-04-249665Actual
31611522.002024-10-249215Actual
48748023.002022-09-255765Actual
20881428.002023-12-269265Actual
115970.002023-03-255465Budget
26885424.002022-07-26875Actual
3832370197.002022-08-254375Actual
1988051712.002023-11-253975Actual
33915226452.002024-12-252975Actual
35050299992.002025-01-2310165Actual
337440.002022-05-256515Actual
12776162.002023-04-259065Actual
339380.002022-05-256615Budget
238512843.002024-03-247665Actual
33875304.002024-12-256865Actual
12709172.002023-04-258515Actual
4920650.002022-09-258765Budget
2087352.002023-12-268265Actual
34996346.002025-01-237415Actual
7091200.002022-11-257815Budget
82381.002022-12-265465Actual
10440104.002023-02-237115Actual
158772588.002022-06-253575Actual
25945788.002024-05-247765Actual
1476835.002023-06-258265Actual
12778216.002023-04-259265Actual
1576515173.002023-07-26875Actual
606536940.002022-10-252175Actual
719737684.002022-11-253575Actual
10559497272.002023-02-234675Actual
1280837080.002023-04-253975Actual
384686743.002025-04-255765Actual
316215743.002024-10-246165Actual
37465610.002022-08-255265Actual
4830176.002022-09-256815Actual
12745132.002023-04-256865Actual
3278927418.002024-11-242475Actual
6042131.002022-10-258565Actual
34995527.002025-01-237315Actual
27093549789.002024-06-2410165Actual
1478765343.002023-06-251475Actual
12757540.002023-04-257765Actual
14767359.002023-06-258165Actual
3501638.002025-01-235465Actual
363200.002022-05-258315Budget
384911053.002025-04-258765Actual
2942362325.002024-08-243975Actual
381237392.002022-08-251475Actual
2484253.002024-04-247115Actual
2189265486.002024-01-231375Actual
2652300.002022-07-267365Budget
3808343048.002022-08-25675Actual
293365069.002024-08-246115Actual
1479842698.002023-06-253175Actual
361728498.002025-02-236365Actual
24861120734.002024-04-241225Actual
8255480.002022-12-266665Budget
7133554.002022-11-256665Actual
37571900.002022-08-256265Budget
293373943.002024-08-246215Actual
36188207.002025-02-238365Actual
28204-306.002024-07-259115Actual
28247773118.002024-07-25675Actual
349876136.002025-01-236115Actual
25943320.002024-05-247465Actual
1979973.002023-11-256915Actual
270648962.002022-07-263775Actual
228911197871.002024-02-234675Actual
3762380.002022-08-256665Budget
30501248.002024-09-246865Actual
1371586.002023-05-257115Actual
3737468517.002025-03-253975Actual
7178499746.002022-11-25675Actual
3506015113.002025-01-232075Actual
1473356.002023-06-258215Actual
5966650.002022-10-257715Budget
304634413.002024-09-246215Actual
1679624785.002023-08-25775Actual
2492326267.002024-04-244075Actual
2190117861.002024-01-232475Actual
1592710156.002022-06-254375Actual
32751339.002024-11-246865Actual
304731122.002024-09-247715Actual
3911800.002022-05-256265Budget
259442190.002024-05-247665Actual
25921-370.002024-05-249115Actual
71471053.002022-11-257665Actual
208993828.002023-12-262375Actual
11656501900.002023-03-2510165Budget
81912100.002022-12-266215Budget
605968016.002022-10-251375Actual
48757600.002022-09-255765Budget
12760158.002023-04-257865Actual
11591169150.002023-03-251225Actual
28266196019.002024-07-253575Actual
1780144.002023-09-256965Actual
270139952.002022-07-263175Actual
16766518.002023-08-256565Actual
3386848438.002024-12-256065Actual
600614529.002022-10-256365Actual
16768240.002023-08-256765Actual
14732542.002023-06-258115Actual
10465153.002023-02-238915Actual
31617631.002024-10-245465Actual
178062928.002023-09-257665Actual
3705553.002022-08-256515Actual
30465710.002024-09-246615Actual
93548.002023-01-239615Actual
45143030.002022-05-252175Actual
23891133724.002024-03-243775Actual
29387231.002024-08-248365Actual
14731875.002023-06-258015Actual
9359117863.002023-01-235665Actual
22850395.002024-02-238165Actual
8284116.002022-12-268465Actual
2941830785.002024-08-243375Actual
11579200.002023-03-258415Budget
38521162263.002025-04-253575Actual
1156072.002023-03-257115Actual
3342035.002022-05-256215Actual
3165043000.002024-10-249965Actual
826046.002022-12-266965Actual
7143300.002022-11-257365Budget
8220200.002022-12-268315Budget
1478038500.002023-06-259965Actual
942737752.002023-01-232175Actual
9400185.002023-01-238365Actual
60032600.002022-10-256165Budget
2583328.002022-07-266515Actual
25941405.002024-05-247265Actual
13710569.002023-05-256515Actual
16819922226.002023-08-254375Actual
4897300.002022-09-257365Budget
15717608.002023-07-268715Actual
1474311.002023-06-259615Actual
3271887.002024-11-246915Actual
31609391.002024-10-249015Actual
27078946.002024-06-248065Actual
7165630.002022-11-258765Actual
19845117.002023-11-258465Actual
10437240.002023-02-236815Actual
944120015.002023-01-234075Actual
7076189.002022-11-256715Actual
383117346.002022-08-254075Actual
2287058175.002024-02-231475Actual
2621243.002022-07-269415Actual
2186547.002024-01-237165Actual
5969907.002022-10-258015Actual
4890119.002022-09-256865Actual
29353262.002024-08-248415Actual
157314514.002023-07-266165Actual
4889200.002022-09-256765Budget
14769122.002023-06-258365Actual
32777599504.002024-11-24675Actual
208254307.002023-12-266215Actual
82482200.002022-12-266265Budget
82390.002022-12-265465Budget
382111886.002022-08-252875Actual
20907121643.002023-12-263575Actual
21841194.002024-01-238315Actual
60253516.002022-10-257665Actual
26967132.002022-07-262275Actual
19801429.002023-11-257315Actual
12811842611.002023-04-254675Actual
1885324780.002023-10-254075Actual
19817288.002023-11-259415Actual
2597624999.002024-05-242475Actual
18788288.002023-10-259215Actual
17764356.002023-09-256615Actual
2383318133.002024-03-245265Actual
1047545149.002023-02-235665Actual
1377423075.002023-05-25775Actual
36181302.002025-02-237465Actual
1982538033.002023-11-256065Actual
29373437.002024-08-246665Actual
1472362.002022-06-257315Actual
11655557639.002023-03-2510165Actual
3391112838.002024-12-252275Actual
29380269.002024-08-247465Actual
104764436.002023-02-235765Actual
1272026991.002023-04-255265Actual
37310576.002025-03-259215Actual
3507035952.002025-01-233475Actual
270419933.002022-07-263475Actual
38453253.002025-04-258315Actual
3506212711.002025-01-232275Actual
1523278.002022-06-256665Actual
489460.002022-09-257165Budget
2487661.002024-04-247165Actual
71154600.002022-11-255265Budget
2683161000.002022-07-2610165Budget
19802363.002023-11-257415Actual
26368700.002022-07-266365Budget
2937648.002024-08-246965Actual
44515064.002022-05-251375Actual
248692899.002024-04-246265Actual
2684169526.002022-07-2610165Actual
16774298.002023-08-257465Actual
2593968.002024-05-246965Actual
12694380.002023-04-257615Budget
3279272812.002024-11-243175Actual
127332600.002023-04-256165Budget
1052712261.002023-02-239465Actual
8227156.002022-12-268915Actual
2709011.002024-06-249665Actual
14572966.002022-06-256115Actual
1471300.002022-06-257315Budget
23860608.002024-03-248765Actual
37331338.002025-03-257465Actual
1779211015.002023-09-255765Actual
20846-247.002023-12-269115Actual
4917100.002022-09-258565Budget
3734629169.002025-03-259465Actual
2082346644.002023-12-266015Actual
18768411.002023-10-256615Actual
13757351.002023-05-258165Actual
127947738.002023-04-252075Actual
2598360.002022-07-267615Actual
82492195.002022-12-266265Actual
23850230.002024-03-247465Actual
4842650.002022-09-257715Budget
1782721815.002023-09-25775Actual
8256200.002022-12-266765Budget
3049449639.002024-09-246065Actual
177953479.002023-09-256265Actual
6022345.002022-10-257365Actual
316491113.002024-10-249765Actual
156993914.002023-07-266215Actual
59888.002022-10-259615Actual
13717304.002023-05-257415Actual
944035956.002023-01-233975Actual
327407768.002024-11-245365Actual
1573827.002023-07-266965Actual
93882100.002023-01-237665Budget
22820138.002024-02-238515Actual
32724330.002024-11-247815Actual
13778153018.002023-05-251575Actual
4855200.002022-09-258515Budget
4835300.002022-09-257315Budget
3798278.002022-08-259065Actual
22825387.002024-02-239215Actual
483490.002022-09-257115Budget
16779512.002023-08-258165Actual
15718163.002023-07-268915Actual
38322700.002022-05-255665Budget
9393650.002023-01-238065Budget
1460480.002022-06-256515Budget
8205200.002022-12-267415Budget
33854209.002024-12-258415Actual
3616949639.002025-02-236065Actual
3621165438.002025-02-232175Actual
33841265.002024-12-256715Actual
719013888.002022-11-252475Actual
468359790.802022-05-254575Actual
24852122.002024-04-248415Actual
28239-293.002024-07-259165Actual
1883122326.002023-10-25775Actual
3615289.002025-02-238215Actual
260757.002022-07-268215Actual
167593139.002023-08-255465Actual
3390847217.002024-12-251975Actual
9384291.002023-01-237365Actual
156910302.002022-06-25775Actual
3734713.002025-03-259665Actual
7104100.002022-11-258515Budget
30480211.002024-09-248515Actual
1494750.002022-06-258715Budget
7160157.002022-11-258365Actual
27061146716.002024-06-245665Actual
1784849815.002023-09-253975Actual
3167144887.002024-10-243475Actual
9315480.002023-01-236515Budget
3506523981.002025-01-232875Actual
14781491939.002023-06-2510165Actual
10519117.002023-02-238565Actual
327126066.002024-11-246115Actual
10522630.002023-02-238765Actual
16756137834.002023-08-251225Actual
3046161438.002024-09-246015Actual
20878209.002023-12-268965Actual
382014934.002022-08-252475Actual
14740-269.002023-06-259115Actual
9348650.002023-01-238715Budget
7202259528.002022-11-254375Actual
218256069.002024-01-236115Actual
932356.002023-01-237115Actual
3852536370.002025-04-254075Actual
137839272.002023-05-252275Actual
4532886.002022-05-252375Actual
22852131.002024-02-238365Actual
599029058.002022-10-255265Actual
3165513643.002024-10-24875Actual
11672106362.002023-03-252975Actual
416200.002022-05-257865Budget
36149353.002025-02-237815Actual
3621926181.002025-02-233375Actual
12695769.002023-04-257715Actual
1885086241.002023-10-253775Actual
829638500.002022-12-269965Actual
12744200.002023-04-256865Budget
228023766.002024-02-236115Actual
5951509.002022-10-256615Actual
83112945.002022-12-262375Actual
104774000.002023-02-235765Budget
2488542.002024-04-248265Actual
24840122.002024-04-246815Actual
127966991.002023-04-252275Actual
1577924284.002023-07-263275Actual
3847216183.002025-04-256365Actual
2387486832.002024-03-241375Actual
25908257.002024-05-247415Actual
37308432.002025-03-259015Actual
4859185.002022-09-258915Actual
714070.002022-11-257165Actual
384823478.002025-04-257665Actual
30516891.002024-09-248765Actual
349192.002022-05-257415Actual
60628232.002022-10-251875Actual
35004297.002025-01-238415Actual
932248.002023-01-236915Actual
2388319802.002024-03-242475Actual
2703153903.002024-06-246015Actual
19863124317.002023-11-251575Actual
3849632847.002025-04-259465Actual
3052915812.002024-09-24875Actual
341208.002022-05-256715Actual
3847752.002025-04-256965Actual
338695963.002024-12-256165Actual
36191891.002025-02-238765Actual
1280720232.002023-04-253875Actual
9405550.002023-01-238765Budget
5979200.002022-10-258515Budget
2090425524.002023-12-263275Actual
718250974.002022-11-251475Actual
3054835689.002024-09-243875Actual
259344056.002024-05-246365Actual
18830678620.002023-10-25675Actual
2288225524.002024-02-233275Actual
35045360.002025-01-239265Actual
30503103.002024-09-247165Actual
20848294.002023-12-269415Actual
29401809449.002024-08-24675Actual
12714283.002023-04-259015Actual
2669100.002022-07-268465Budget
338561134.002024-12-258715Actual
32729257.002024-11-248415Actual
19836234.002023-11-257365Actual
6041100.002022-10-258565Budget
10451831.002023-02-238015Actual
3736178807.002025-03-252175Actual
30483369.002024-09-249015Actual
7149686.002022-11-257765Actual
15751130.002023-07-268565Actual
27066436.002024-06-246565Actual
4836332.002022-09-257315Actual
23862286.002024-03-249065Actual
27085176.002024-06-248965Actual
327601277.002024-11-248065Actual
385135196.002025-04-252375Actual
33874410.002024-12-256765Actual
15142600.002022-06-256165Budget
3271159119.002024-11-246015Actual
1474912298.002023-06-255765Actual
24890163.002024-04-248965Actual
29425634925.002024-08-244375Actual
3776188.002022-08-257465Actual
177896609.002023-09-255365Actual
23890147194.002024-03-243575Actual
29385691.002024-08-248165Actual
11566380.002023-03-257615Budget
3843658126.002025-04-256015Actual
361561215.002025-02-238715Actual
21887312797.002024-01-2310165Actual
384705522.002025-04-256165Actual
35009-396.002025-01-239115Actual
37303301.002025-03-258315Actual
8241102458.002022-12-265665Actual
38463134861.002025-04-251225Actual
36190166.002025-02-238565Actual
5985-222.002022-10-259115Actual
38449301.002025-04-257815Actual
316341085.002024-10-247765Actual
23830285.002024-03-249415Actual
8211200.002022-12-267815Budget
37294176.002025-03-257115Actual
127928232.002023-04-251875Actual
1558171.002022-06-259065Actual
823516100.002022-12-265265Budget
13730-290.002023-05-259115Actual
1273125392.002023-04-256065Actual
28206292.002024-07-259415Actual
249113752.002024-04-242375Actual
33859-278.002024-12-259115Actual
1042436800.002023-02-236015Actual
3279336370.002024-11-243275Actual
29340328.002024-08-246715Actual
38106860.002022-08-25875Actual
32736321.002024-11-249415Actual
15724179804.002023-07-261225Actual
4903650.002022-09-257765Budget
281951216.002024-07-258015Actual
23885142734.002024-03-242975Actual
2491722025.002024-04-243375Actual
281931053.002024-07-257715Actual
282281031.002024-07-257765Actual
1987928142.002023-11-253875Actual
2709243000.002024-06-249965Actual
10450214.002023-02-237815Actual
720031811.002022-11-253975Actual
157239.002023-07-269615Actual
350188999.002025-01-235765Actual
7110260.002022-11-259215Actual
3621424999.002025-02-232475Actual
3850947217.002025-04-251975Actual
3163876.002024-10-248265Actual
32775194213.002024-11-2410165Actual
36144158.002025-02-237115Actual
18855922581.002023-10-254675Actual
18811729.002023-10-257765Actual
8221100.002022-12-268415Budget
12759200.002023-04-257865Budget
8215480.002022-12-268115Budget
607217537.002022-10-253275Actual
1782814954.002023-09-25875Actual
146854.002022-06-256915Actual
4916145.002022-09-258465Actual
7102100.002022-11-258415Budget
7144354.002022-11-257365Actual
19829336.002023-11-256565Actual
31602815.002024-10-248115Actual
208989088.002023-12-262275Actual
1675830109.002023-08-255365Actual
2712121630.002024-06-2410075Actual
24879268.002024-04-247465Actual
1884550289.002023-10-253175Actual
2827037399.002024-07-254075Actual
2941954961.002024-08-243475Actual
24854608.002024-04-248715Actual
824318400.002022-12-265765Budget
827940.002022-12-268265Actual
2594260.002022-07-267315Actual
1161838.002023-03-256965Actual
368138.002022-05-258515Actual
3622297604.002025-02-233775Actual
1497-259.002022-06-259115Actual
1479925028.002023-06-253275Actual
3850319465.002025-04-25775Actual
3280032939.002024-11-244075Actual
715845.002022-11-258265Actual
29343106.002024-08-247115Actual
19841623.002023-11-258065Actual
9320200.002023-01-236815Budget
9319200.002023-01-236715Budget
2083188.002023-12-267115Actual
14774204.002023-06-259065Actual
13752326.002023-05-257465Actual
1373644051.002023-05-255365Actual
16788436.002023-08-259265Actual
831312931.002022-12-262875Actual
1778817624.002023-09-255265Actual
27114232138.002024-06-243575Actual
32722643.002024-11-247615Actual
17774644.002023-09-258015Actual
22821743.002024-02-238715Actual
2089399529.002023-12-261575Actual
7155445.002022-11-258165Actual
20860553.002023-12-266665Actual
178369088.002023-09-252275Actual
370750.002022-05-258715Budget
82472300.002022-12-266165Budget
9331705.002023-01-237715Actual
2388647642.002024-03-243175Actual
830582387.002022-12-261575Actual
8228240.002022-12-269015Actual
177944970.002023-09-256165Actual
11554224.002023-03-256715Actual
22812383.002024-02-237615Actual
21833365.002024-01-237315Actual
147943790.002023-06-252375Actual
2384632.002024-03-246965Actual
25955399.002024-05-249065Actual
1883946791.002023-10-252175Actual
28212150832.002024-07-255665Actual
9443519456.002023-01-234675Actual
3275298.002024-11-246965Actual
8299473488.002022-12-26475Actual
6019750.002022-10-257265Budget
3735200.002022-08-258515Budget
18819675.002023-10-258765Actual
14808340861.002023-06-254675Actual
380110074.002022-08-259465Actual
3504617767.002025-01-239465Actual
27115174736.002024-06-243775Actual
26285650.002022-07-265765Actual
228773790.002024-02-232375Actual
2598660377.002024-05-243975Actual
71127.002022-11-259615Actual
3390714817.002024-12-251875Actual
12772101.002023-04-258565Actual
1783410915.002023-09-252075Actual
20859608.002023-12-266565Actual
11553480.002023-03-256615Budget
44295647.002022-05-25675Actual
2490610701.002024-04-241875Actual
24874142.002024-04-246865Actual
2287820579.002024-02-232475Actual
34690.002022-05-257115Budget
33863123735.002024-12-251225Actual
1484643.002022-06-258115Actual
3165420608.002024-10-24775Actual
37372147603.002025-03-253775Actual
59472200.002022-10-256215Budget
10516100.002023-02-238365Budget
428100.002022-05-258565Budget
49347559.002022-09-25875Actual
15782152352.002023-07-263575Actual
3279673015.002024-11-243575Actual
59937264.002022-10-255365Actual
2826025627.002024-07-252875Actual
8300438230.002022-12-26675Actual
11565392.002023-03-257615Actual
34997654.002025-01-237615Actual
2706524740.002024-06-246365Actual
718171963.002022-11-251375Actual
3726850.002022-08-258015Budget
1042540500.002023-02-236015Budget
24839162.002024-04-246715Actual
59928000.002022-10-255365Budget
305385248.002024-09-242375Actual
1882738500.002023-10-259965Actual
4853190.002022-09-258415Actual
3795650.002022-08-258765Budget
29415212040.002024-08-242975Actual
830363762.002022-12-261375Actual
46219883.002022-05-253775Actual
37339208.002025-03-258465Actual
495435207.002022-09-253975Actual
3505797922.002025-01-231575Actual
10524184.002023-02-239065Actual
1987115282.002023-11-252875Actual
2388820779.002024-03-243375Actual
1681126763.002023-08-253275Actual
293702540.002024-08-246265Actual
2676268.002022-07-269065Actual
238823752.002024-03-242375Actual
93661920.002023-01-236265Actual
22805360.002024-02-236615Actual
2592596149.002024-05-241225Actual
3164813.002024-10-249665Actual
15761550422.002023-07-2610165Actual
20853153.002023-12-265465Actual
115482828.002023-03-256215Actual
27074267.002024-06-247465Actual
37447.002022-08-259615Actual
1577517472.002023-07-262475Actual
3733147.002022-08-258415Actual
11629550.002023-03-257765Budget
3743207.002022-08-259415Actual
60022545.002022-10-256165Actual
3167438602.002024-10-243875Actual
3391733282.002024-12-253275Actual
4852209.002022-09-258315Actual
46519062.002022-05-254075Actual
19851313.002023-11-259265Actual
3279427620.002024-11-243375Actual
11567705.002023-03-257715Actual
1047451900.002023-02-235665Budget
33851753.002024-12-258115Actual
24892-201.002024-04-249165Actual
717915208.002022-11-25775Actual
32761790.002024-11-248165Actual
373411053.002025-03-258765Actual
17775399.002023-09-258115Actual
20871811.002023-12-268065Actual
374294.002022-05-259215Actual
1986610165.002023-11-252075Actual
3162884.002024-10-246965Actual
7168203.002022-11-259065Actual
31600343.002024-10-247815Actual
48710.002022-09-255465Budget
14756150.002023-06-256765Actual
9344100.002023-01-238415Budget
23817620.002024-03-247715Actual
338821105.002024-12-257765Actual
9352272.002023-01-239215Actual
15707328.002023-07-267415Actual
381361748.002022-08-251575Actual
11631218.002023-03-257865Actual
4848572.002022-09-258115Actual
8209650.002022-12-267715Budget
218979737.002024-01-232075Actual
1168117727.002023-03-254075Actual
18812204.002023-10-257865Actual
38441304.002025-04-256715Actual
7103122.002022-11-258515Actual
3772224.002022-08-257265Actual
31632388.002024-10-247465Actual
606912931.002022-10-252875Actual
18791143381.002023-10-251225Actual
2188323925.002024-01-239465Actual
23811162.002024-03-246815Actual
35066209982.002025-01-232975Actual
316224595.002024-10-246265Actual
31667212040.002024-10-242975Actual
4909464.002022-09-258165Actual
16750208.002023-08-258915Actual
197935735.002023-11-256115Actual
266540.002022-07-268265Budget
1479252447.002023-06-252175Actual
820256.002022-12-267115Actual
159118680.002022-06-254075Actual
349884772.002025-01-236215Actual
18776614.002023-10-257715Actual
1160333120.002023-03-256065Actual
1681048766.002023-08-253175Actual
10529138.002023-02-239765Actual
1986410701.002023-11-251875Actual
594329760.002022-10-256015Actual
384658990.002025-04-255365Actual
2825929569.002024-07-252475Actual
7084300.002022-11-257315Budget
304909785.002024-09-245365Actual
8206232.002022-12-267415Actual
1467200.002022-06-256815Budget
2491989077.002024-04-243575Actual
71203400.002022-11-255765Budget
718526232.002022-11-251975Actual
32769-334.002024-11-249165Actual
4121700.002022-05-257665Budget
27052262.002024-06-248915Actual
26351800.002022-07-266265Budget
1780268.002023-09-257165Actual
1531280.002022-06-257265Budget
11623300.002023-03-257365Budget
1987018249.002023-11-252475Actual
8295334.002022-12-269765Actual
238394017.002024-03-246165Actual
2280964.002024-02-237115Actual
430630.002022-05-258765Actual
3392236417.002024-12-253875Actual
21903145704.002024-01-232975Actual
1462491.002022-06-256615Actual
719335657.002022-11-253175Actual
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17803661.002023-09-257265Actual
2658676.002022-07-267765Actual
607718815.002022-10-253875Actual
16741772.002023-08-257715Actual
315991337.002024-10-247715Actual
2940316189.002024-08-24875Actual
2188643000.002024-01-239965Actual
2705916493.002024-06-245265Actual
23895-223978.002024-03-244375Actual
11578204.002023-03-258315Actual
10497650.002023-02-237265Budget
2821458664.002024-07-256065Actual
3279022571.002024-11-242875Actual
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116052600.002023-03-256165Budget
2389717320.002024-03-2410075Actual
2089010367.002023-12-26875Actual
1578020155.002023-07-263375Actual
158622143.002022-06-253475Actual
20874181.002023-12-268365Actual
16795827984.002023-08-25675Actual
22822189.002024-02-238915Actual
2587160.002022-07-266715Actual
15747452.002023-07-268165Actual
4865149237.002022-09-251225Actual
7078200.002022-11-256815Budget
13734158259.002023-05-251225Actual
24873189.002024-04-246765Actual
1785217999.002023-09-2510075Actual
15792886.002022-06-252375Actual
7074380.002022-11-256615Budget
1876442787.002023-10-256015Actual
156129118.002022-06-259465Actual
115493000.002023-03-256215Budget
31612317.002024-10-249415Actual
38507122991.002025-04-251575Actual
375219.002022-05-259415Actual
2597380.002022-07-267615Budget
316361229.002024-10-248065Actual
38028.002022-08-259665Actual
83107062.002022-12-262275Actual
17799203.002023-09-256765Actual
19835827.002023-11-257265Actual
33879547.002024-12-257365Actual
10434320.002023-02-236715Actual
219141072000.002024-01-234675Actual
10520100.002023-02-238565Budget
33855202.002024-12-258515Actual
19840161.002023-11-257865Actual
1552114.002022-06-258465Actual
21876105.002024-01-238465Actual
269156410.002022-07-261575Actual
2936716037.002024-08-245765Actual
10458180.002023-02-238315Actual
12717264.002023-04-259415Actual
21827569.002024-01-236515Actual
394553.002022-05-256565Actual
13776110173.002023-05-251375Actual
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46435207.002022-05-253975Actual
35031334.002025-01-237465Actual
327465909.002024-11-246265Actual
1377038500.002023-05-259965Actual
5997126471.002022-10-255665Actual
1675716058.002023-08-255265Actual
18803285.002023-10-256765Actual
316011318.002024-10-248015Actual
37345462.002025-03-259265Actual
37366199692.002025-03-252975Actual
383413062.002022-08-2510075Actual
2289217999.002024-02-2310075Actual
1677052.002023-08-256965Actual
3892038.002022-05-256165Actual
8276668.002022-12-268065Actual
8263480.002022-12-267265Budget
2704780.002024-06-248215Actual
11641164.002023-03-258465Actual
33889217.002024-12-258565Actual
3716336.002022-08-257315Actual
7141480.002022-11-257265Budget
5986371.002022-10-259215Actual
3164729715.002024-10-249465Actual
2710114817.002024-06-241875Actual
371363.002022-08-257115Actual
17798402.002023-09-256665Actual
14773133.002023-06-258965Actual
38494-346.002025-04-259165Actual
11613380.002023-03-256665Budget
29345344.002024-08-247415Actual
2487541.002024-04-246965Actual
1884218831.002023-10-252475Actual
2185911729.002024-01-236365Actual
14765154.002023-06-257865Actual
1375833.002023-05-258265Actual
11569200.002023-03-257815Budget
411846.002022-05-257665Actual
1374311012.002023-05-256365Actual
28202248.002024-07-258915Actual
607140825.002022-10-253175Actual
16820639130.002023-08-254675Actual
104708.002023-02-239615Actual
338841240.002024-12-258065Actual
198689272.002023-11-252275Actual
1167015382.002023-03-252475Actual
14735168.002023-06-258415Actual
2677-214.002022-07-269165Actual
13797350000.002023-05-254275Actual
316421053.002024-10-248765Actual
1280919443.002023-04-254075Actual
12781563.002023-04-259765Actual
601659.002022-10-256965Actual
33892397.002024-12-259065Actual
32754698.002024-11-247265Actual
13716365.002023-05-257315Actual
18770155.002023-10-256815Actual
37323690.002025-03-256565Actual
605810076.002022-10-25875Actual
2486231495.002024-04-245265Actual
293901053.002024-08-248765Actual
11552436.002023-03-256615Actual
3621523981.002025-02-232875Actual
38483958.002025-04-257765Actual
28234220.002024-07-258465Actual
1479034101.002023-06-251975Actual
82519200.002022-12-266365Budget
1055117102.002023-02-233375Actual
11573480.002023-03-258115Budget
21854105578.002024-01-235665Actual
7154650.002022-11-258065Budget
2826430785.002024-07-253375Actual
7156380.002022-11-258165Budget
10523120.002023-02-238965Actual
59462380.002022-10-256215Actual
22845359.002024-02-237465Actual
31610-313.002024-10-249115Actual
3505576321.002025-01-231375Actual
1979250815.002023-11-256015Actual
3161517756.002024-10-245265Actual
25903256.002024-05-246715Actual
12698200.002023-04-257815Budget
38221575.002022-05-255665Actual
32765226.002024-11-248565Actual
2383690754.002024-03-245665Actual
19846108.002023-11-258565Actual
2596200.002022-07-267415Budget
821750.002022-12-268215Budget
829329232.002022-12-269465Actual
10548105222.002023-02-232975Actual
71162400.002022-11-255365Budget
10488380.002023-02-236665Budget
3764200.002022-08-256765Actual
2685212755.002022-07-26475Actual
939850.002023-01-238265Budget
17805266.002023-09-257465Actual
600128280.002022-10-256065Actual
3621212838.002025-02-232275Actual
2085541262.002023-12-266065Actual
2609200.002022-07-268315Budget
33885768.002024-12-258165Actual
1278716793.002023-04-25775Actual
1272522500.002023-04-255465Budget
3851212711.002025-04-252275Actual
38461283.002025-04-259415Actual
16753426.002023-08-259215Actual

Generated 2025-06-24 14:35:30.093 UTC