[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2130   

1783 items

NOTE: Only 1000 elements of total 1783 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327455317.002024-11-246165Actual
263034240.002022-07-266065Actual
2710313483.002024-06-242075Actual
13480-14059.802023-05-249275Actual
25782700.002022-07-266115Budget
11633650.002023-03-258065Budget
248961043.002024-04-249765Actual
13716365.002023-05-257315Actual
22845359.002024-02-237465Actual
7086200.002022-11-257415Budget
30488167982.002024-09-241225Actual
10452850.002023-02-238015Budget
4507738.002022-05-252075Actual
820180.002022-12-267115Budget
13762540.002023-05-258765Actual
1878038.002023-10-258215Actual
1047833810.002023-02-236065Actual
3851212711.002025-04-252275Actual
104832100.002023-02-236265Budget
720031811.002022-11-253975Actual
6046214.002022-10-259065Actual
1577243841.002023-07-262175Actual
198693828.002023-11-252375Actual
36184254.002025-02-237865Actual
3391112838.002024-12-252275Actual
2941424216.002024-08-242875Actual
14748103936.002023-06-255665Actual
3728658995.002025-03-256015Actual
2941076696.002024-08-242175Actual
36188207.002025-02-238365Actual
495322052.002022-09-253875Actual
2491989077.002024-04-243575Actual
31631532.002024-10-247365Actual
2596518168.002024-05-24775Actual
31651443914.002024-10-2410165Actual
26351800.002022-07-266265Budget
28234220.002024-07-258465Actual
3342035.002022-05-256215Actual
2383420400.002024-03-245365Actual
2597214076.002024-05-242075Actual
10515146.002023-02-238365Actual
384851301.002025-04-258065Actual
208254307.002023-12-266215Actual
1475036239.002023-06-256065Actual
1677052.002023-08-256965Actual
383117346.002022-08-254075Actual
294125248.002024-08-242375Actual
384500.002022-05-255765Budget
25915234.002024-05-248315Actual
1168117727.002023-03-254075Actual
104293776.002023-02-236215Actual
12707189.002023-04-258415Actual
21868226.002024-01-237465Actual
32724330.002024-11-247815Actual
3737630.002022-08-258715Actual
2190451238.002024-01-233175Actual
271157496.002022-07-264675Actual
14744162339.002023-06-251225Actual
17800158.002023-09-256865Actual
11636530.002023-03-258165Actual
3167570615.002024-10-243975Actual
3851165438.002025-04-252175Actual
127351823.002023-04-256265Actual
364172.002022-05-258315Actual
28189122.002024-07-257115Actual
2710724730.002024-06-242475Actual
1377423075.002023-05-25775Actual
372220.002022-05-259015Actual
9371441.002023-01-236565Actual
19800107.002023-11-257115Actual
4872142200.002022-09-255665Budget
249251455599.002024-04-244675Actual
159118680.002022-06-254075Actual
105287.002023-02-239665Actual
22866564811.002024-02-23675Actual
37323690.002025-03-256565Actual
49388232.002022-09-251875Actual
401189.002022-05-256865Actual
22823290.002024-02-239015Actual
2492247642.002024-04-243975Actual
3164813.002024-10-249665Actual
23819779.002024-03-248015Actual
930932000.002023-01-236015Actual
371255.002022-08-256915Actual
259004140.002024-05-246215Actual
37336715.002025-03-258165Actual
1577840900.002023-07-263175Actual
18829610670.002023-10-25475Actual
30516891.002024-09-248765Actual
606814336.002022-10-252475Actual
35039162.002025-01-238465Actual
36260.002022-05-258215Budget
8228240.002022-12-269015Actual
3911800.002022-05-256265Budget
9381961.002023-01-237265Actual
6080643450.002022-10-254375Actual
37561900.002022-08-256265Actual
3738650.002022-08-258715Budget
48222284.002022-09-256215Actual
20828263.002023-12-266715Actual
304978807.002024-09-246365Actual
2936113.002024-08-249615Actual
167656022.002023-08-256365Actual
2090019025.002023-12-262475Actual
22810290.002024-02-237315Actual
19814270.002023-11-259015Actual
14769122.002023-06-258365Actual
9328200.002023-01-237415Budget
35033873.002025-01-237765Actual
36141486.002025-02-236715Actual
2582480.002022-07-266515Budget
33840492.002024-12-256615Actual
248609.002024-04-249615Actual
1476835.002023-06-258265Actual
7110260.002022-11-259215Actual
270419933.002022-07-263475Actual
30520470.002024-09-249265Actual
71213211.002022-11-255765Actual
8299473488.002022-12-26475Actual
1280217918.002023-04-253275Actual
2489743000.002024-04-249965Actual
3735947217.002025-03-251975Actual
3720371.002022-08-257615Actual
2490734101.002024-04-241975Actual
361728498.002025-02-236365Actual
13718421.002023-05-257615Actual
361713056.002025-02-236265Actual
12749650.002023-04-257265Budget
2705916493.002024-06-245265Actual
14772540.002023-06-258765Actual
2596784422.002024-05-241375Actual
1053985354.002023-02-231575Actual
36173515.002025-02-236565Actual
3053185389.002024-09-241475Actual
304626934.002024-09-246115Actual
1376194.002023-05-258565Actual
6056503823.002022-10-25675Actual
23814298.002024-03-247315Actual
282164213.002024-07-256265Actual
373166729.002025-03-255465Actual
9417443369.002023-01-23475Actual
12711810.002023-04-258715Actual
15722249.002023-07-269415Actual
12702480.002023-04-258115Budget
1055520232.002023-02-233875Actual
4910480.002022-09-258165Budget
34989783.002025-01-236515Actual
20829195.002023-12-266815Actual
9325322.002023-01-237315Actual
18804210.002023-10-256865Actual
218256069.002024-01-236115Actual
36158459.002025-02-239015Actual
9375203.002023-01-236765Actual
600128280.002022-10-256065Actual
4921142.002022-09-258965Actual
2596143000.002024-05-249965Actual
23809430.002024-03-246615Actual
228354100.002024-02-236265Actual
4831200.002022-09-256815Budget
719918411.002022-11-253875Actual
38501650677.002025-04-25475Actual
28240488.002024-07-259265Actual
380-250.002022-05-255365Budget
177614145.002023-09-256115Actual
9327205.002023-01-237415Actual
1783075521.002023-09-251475Actual
943858516.002023-01-233775Actual
2827037399.002024-07-254075Actual
3276281.002024-11-248265Actual
1776861.002023-09-257115Actual
11552436.002023-03-256615Actual
7165630.002022-11-258765Actual
27041380.002024-06-247415Actual
218582209.002024-01-236265Actual
18801623.002023-10-256565Actual
3161315.002024-10-249615Actual
1534300.002022-06-257365Budget
20850119879.002023-12-261225Actual
5975200.002022-10-258315Budget
1479111450.002023-06-252075Actual
6014200.002022-10-256865Budget
11672106362.002023-03-252975Actual
49022900.002022-09-257665Budget
198538.002023-11-259665Actual
147943790.002023-06-252375Actual
5961200.002022-10-257415Budget
148071076351.002023-06-254375Actual
2288676946.002024-02-233775Actual
305101081.002024-09-248065Actual
2676268.002022-07-269065Actual
9347720.002023-01-238715Actual
31645-309.002024-10-249165Actual
8274200.002022-12-267865Budget
10487480.002023-02-236565Budget
20887494396.002023-12-26475Actual
718250974.002022-11-251475Actual
1167919220.002023-03-253875Actual
8196200.002022-12-266715Budget
49432886.002022-09-252375Actual
37342226.002025-03-258965Actual
1279538158.002023-04-252175Actual
46435207.002022-05-253975Actual
45817346.002022-05-253275Actual
10459156.002023-02-238415Actual
607918871.002022-10-254075Actual
31652606055.002024-10-24475Actual
17816187.002023-09-258965Actual
1479925028.002023-06-253275Actual
1055017727.002023-02-233275Actual
2941325805.002024-08-242475Actual
3734200.002022-08-258415Budget
293365069.002024-08-246115Actual
8219184.002022-12-268315Actual
3739144.002022-08-258915Actual
375813000.002022-08-256365Budget
27055537.002024-06-249215Actual
934046.002023-01-238215Actual
2825314817.002024-07-251875Actual
372876053.002025-03-256115Actual
1374849.002023-05-256965Actual
1492190.002022-06-258515Actual
8198192.002022-12-266815Actual
3803134.002022-08-259765Actual
218999088.002024-01-232275Actual
116284520.002023-03-257665Actual
3851524922.002025-04-252875Actual
31594122.002024-10-246915Actual
1162052.002023-03-257165Actual
3166275018.002024-10-242175Actual
44164261.002022-05-25475Actual
373-176.002022-05-259115Actual
14760368.002023-06-257265Actual
2605550.002022-07-268115Budget
35038195.002025-01-238365Actual
35004297.002025-01-238415Actual
187928434.002023-10-255265Actual
48710.002022-09-255465Budget
2824149067.002024-07-259465Actual
3273714.002024-11-249615Actual
8276668.002022-12-268065Actual
10510690.002023-02-238065Actual
17774644.002023-09-258015Actual
1883946791.002023-10-252175Actual
1559-137.002022-06-259165Actual
1573944.002023-07-267165Actual
11655557639.002023-03-2510165Actual
11569200.002023-03-257815Budget
24854608.002024-04-248715Actual
30515193.002024-09-248565Actual
11646720.002023-03-258765Actual
2281750.002024-02-238215Actual
11643100.002023-03-258565Budget
23855452.002024-03-248165Actual
24845317.002024-04-247615Actual
1474200.002022-06-257415Budget
8291-139.002022-12-269165Actual
14572966.002022-06-256115Actual
12727120396.002023-04-255665Actual
9353210.002023-01-239415Actual
711833310.002022-11-255665Actual
8210734.002022-12-267715Actual
31617631.002024-10-245465Actual
3506927620.002025-01-233375Actual
6040142.002022-10-258465Actual
32721383.002024-11-247415Actual
16772903.002023-08-257265Actual
3850595724.002025-04-251375Actual
10523120.002023-02-238965Actual
1551100.002022-06-258465Budget
1575753289.002023-07-269465Actual
16781185.002023-08-258365Actual
19813176.002023-11-258915Actual
1477793.002022-06-257715Actual
38186991.002022-08-252275Actual
12753200.002023-04-257465Budget
4825520.002022-09-256515Actual
37339208.002025-03-258465Actual
943418680.002023-01-233275Actual
8300438230.002022-12-26675Actual
3790200.002022-08-258365Budget
607140825.002022-10-253175Actual
7161135.002022-11-258465Actual
352384.002022-05-257615Actual
1054344653.002023-02-232175Actual
293471031.002024-08-247715Actual
22805360.002024-02-236615Actual
1985538500.002023-11-259965Actual
25811900.002022-07-266215Budget
597450.002022-10-258215Budget
8285100.002022-12-268565Budget
2383318133.002024-03-245265Actual
2491220579.002024-04-242475Actual
361377952.002025-02-236115Actual
37552534.002022-08-256165Actual
36183846.002025-02-237765Actual
3277818038.002024-11-24775Actual
38495577.002025-04-259265Actual
24879268.002024-04-247465Actual
93548.002023-01-239615Actual
14731875.002023-06-258015Actual
1578425512.002023-07-263875Actual
1778817624.002023-09-255265Actual
25938227.002024-05-246865Actual
49347559.002022-09-25875Actual
5969907.002022-10-258015Actual
33880405.002024-12-257465Actual
1474311.002023-06-259615Actual
1885324780.002023-10-254075Actual
316224595.002024-10-246265Actual
82702100.002022-12-267665Budget
23861186.002024-03-248965Actual
7091200.002022-11-257815Budget
1539550.002022-06-257765Budget
1379149272.002023-05-253475Actual
1047545149.002023-02-235665Actual
7111192.002022-11-259415Actual
3797181.002022-08-258965Actual
30492129640.002024-09-245665Actual
18821330.002023-10-259065Actual
17799203.002023-09-256765Actual
1986610165.002023-11-252075Actual
24861120734.002024-04-241225Actual
4956776615.002022-09-254375Actual
35023604.002025-01-236565Actual
6042131.002022-10-258565Actual
2284160.002024-02-236965Actual
1373961182.002023-05-255765Actual
1487200.002022-06-258315Budget
14774204.002023-06-259065Actual
264740.002022-07-267165Actual
13792111357.002023-05-253575Actual
605968016.002022-10-251375Actual
238063893.002024-03-246115Actual
336480.002022-05-256515Budget
12692191.002023-04-257415Actual
5948560.002022-10-256515Actual
17783-177.002023-09-259115Actual
3728468.002022-08-258115Actual
30499657.002024-09-246665Actual
483364.002022-09-257115Actual
2383690754.002024-03-245665Actual
939850.002023-01-238265Budget
10498266.002023-02-237265Actual
15792886.002022-06-252375Actual
456114372.002022-05-252975Actual
21863102.002024-01-236865Actual
2085485031.002023-12-265665Actual
14591900.002022-06-256215Budget
13752326.002023-05-257465Actual
1535200.002022-06-257465Budget
2288436769.002024-02-233475Actual
1160114900.002023-03-255765Budget
316333894.002024-10-247665Actual
372981337.002025-03-257715Actual
382014934.002022-08-252475Actual
1784320571.002023-09-253375Actual
489232.002022-09-256965Actual
1985920486.002023-11-25775Actual
282281031.002024-07-257765Actual
43953300.002022-05-2510165Budget
9376200.002023-01-236865Budget
15762812279.002023-07-26475Actual
3789206.002022-08-258365Actual
1582112080.002022-06-252975Actual
25910825.002024-05-247715Actual
31673161199.002024-10-243775Actual
31635306.002024-10-247865Actual
24899484178.002024-04-24475Actual
30551649329.002024-09-244375Actual
3277443000.002024-11-249965Actual
2822270.002024-07-256965Actual
2824443000.002024-07-259965Actual
3722650.002022-08-257715Budget
137094211.002023-05-256215Actual
1980847.002023-11-258215Actual
3502890.002025-01-237165Actual
2700114372.002022-07-262975Actual
14723173.002023-06-256815Actual
2642192.002022-07-266765Actual
11639189.002023-03-258365Actual
18788288.002023-10-259215Actual
7078200.002022-11-256815Budget
157368962.002022-06-251575Actual
362049579.002025-02-23875Actual
28198264.002024-07-258315Actual
31646514.002024-10-249265Actual
18807316.002023-10-257265Actual
2090633383.002023-12-263475Actual
270636112.002024-06-246165Actual
25937308.002024-05-246765Actual
2669100.002022-07-268465Budget
59928000.002022-10-255365Budget
327251336.002024-11-248015Actual
717391.002022-11-259765Actual
20845309.002023-12-269015Actual
9336650.002023-01-238015Budget
268943121.002022-07-261375Actual
7106630.002022-11-258715Actual
5962228.002022-10-257415Actual
31630399.002024-10-247265Actual
3386430615.002024-12-255265Actual
1883122326.002023-10-25775Actual
823622100.002022-12-265365Budget
19850-188.002023-11-259165Actual
25940105.002024-05-247165Actual
2668200.002022-07-268365Budget
3743207.002022-08-259415Actual
2615720.002022-07-268715Actual
406168.002022-05-257265Actual
22849638.002024-02-238065Actual
1484643.002022-06-258115Actual
2189265486.002024-01-231375Actual
3832370197.002022-08-254375Actual
25969111391.002024-05-241575Actual
3049449639.002024-09-246065Actual
1986410701.002023-11-251875Actual
2620355.002022-07-269215Actual
3389529882.002024-12-259465Actual
2289217999.002024-02-2310075Actual
151916097.002022-06-256365Actual
481929000.002022-09-256015Budget
94248232.002023-01-231875Actual
11656501900.002023-03-2510165Budget
116687132.002023-03-252275Actual
33887271.002024-12-258365Actual
22847668.002024-02-237765Actual
38467134705.002025-04-255665Actual
3773301.002022-08-257365Actual
1681126763.002023-08-253275Actual
1556540.002022-06-258765Actual
3791200.002022-08-258465Budget
3054268667.002024-09-243175Actual
3052821297.002024-09-24775Actual
4897300.002022-09-257365Budget
2597722336.002024-05-242875Actual
46219883.002022-05-253775Actual
4606427.002022-05-253475Actual
1542200.002022-06-257865Budget
22822189.002024-02-238915Actual
152960.002022-06-257165Actual
81902636.002022-12-266215Actual
31629122.002024-10-247165Actual
1053038500.002023-02-239965Actual
3271887.002024-11-246915Actual
1520306.002022-06-256565Actual
2821319430.002024-07-255765Actual
1885245070.002023-10-253975Actual
9386208.002023-01-237465Actual
22857216.002024-02-239065Actual
36195387.002025-02-239265Actual
27077249.002024-06-247865Actual
2597380.002022-07-267615Budget
35030399.002025-01-237365Actual
3794100.002022-08-258565Budget
2711638966.002024-06-243875Actual
1278811363.002023-04-25875Actual
25964586269.002024-05-24675Actual
153070.002022-06-257165Budget
60648067.002022-10-252075Actual
36154275.002025-02-238415Actual
16820639130.002023-08-254675Actual
315887799.002024-10-246115Actual
2191515622.002024-01-2310075Actual
35036585.002025-01-238165Actual
1378248334.002023-05-252175Actual
3333731.002022-05-256115Actual
6039200.002022-10-258465Budget
3053674423.002024-09-242175Actual
3621212838.002025-02-232275Actual
2590686.002024-05-247115Actual
3852822806.002025-04-2510075Actual
37348952.002025-03-259765Actual
711325181.002022-11-251225Actual
23829432.002024-03-249215Actual
11563205.002023-03-257415Actual
158772588.002022-06-253575Actual
3387689.002024-12-256965Actual
16739322.002023-08-257415Actual
1679991078.002023-08-251475Actual
15782152352.002023-07-263575Actual
3049111.002024-09-245465Actual
4855200.002022-09-258515Budget
2826025627.002024-07-252875Actual
1784925524.002023-09-254075Actual
354650.002022-05-257715Budget
93882100.002023-01-237665Budget
350200.002022-05-257415Budget
11663112731.002023-03-251575Actual
36185977.002025-02-238065Actual
3274256234.002024-11-245665Actual
30514212.002024-09-248465Actual
1681626827.002023-08-253875Actual
467-657203.802022-05-254375Actual
1784849815.002023-09-253975Actual
145437080.002022-06-256015Actual
134791562.202023-05-248575Actual
1168041550.002023-03-253975Actual
159358723.002022-06-254675Actual
27066436.002024-06-246565Actual
35052480012.002025-01-23675Actual
3807129198.002022-08-25475Actual
36186605.002025-02-238165Actual
15707328.002023-07-267415Actual
9385200.002023-01-237465Budget
259755196.002024-05-242375Actual
23810216.002024-03-246715Actual
1473208.002022-06-257415Actual
2598244321.002024-05-243475Actual
1557111.002022-06-258965Actual
21838875.002024-01-238015Actual
18786216.002023-10-259015Actual
350158999.002025-01-235365Actual
327411.002024-11-245465Actual
1546480.002022-06-258165Budget
31602815.002024-10-248115Actual
3792200.002022-05-255265Budget
3785561.002022-08-258165Actual
1477745759.002023-06-259465Actual
147522231.002023-06-256265Actual
2380537943.002024-03-246015Actual
7203315767.002022-11-254675Actual
270911384.002024-06-249765Actual
7166550.002022-11-258765Budget
2821032384.002024-07-255365Actual
127228100.002023-04-255365Budget
3708280.002022-08-256715Budget
1280837080.002023-04-253975Actual
373411053.002025-03-258765Actual
349876136.002025-01-236115Actual
1270461.002023-04-258215Actual
27079585.002024-06-248165Actual
10511427.002023-02-238165Actual
13772721264.002023-05-25475Actual
7152200.002022-11-257865Budget
489349.002022-09-257165Actual
9374200.002023-01-236765Budget
293702540.002024-08-246265Actual
3851768817.002025-04-253175Actual
4946114372.002022-09-252975Actual
38494-346.002025-04-259165Actual
21887312797.002024-01-2310165Actual
24883687.002024-04-248065Actual
1567508096.002022-06-25475Actual
21894101248.002024-01-231575Actual
9384291.002023-01-237365Actual
6024200.002022-10-257465Budget
19835827.002023-11-257265Actual
5996120100.002022-10-255665Budget
2825174219.002024-07-251475Actual
3735410425.002025-03-25875Actual
717915208.002022-11-25775Actual
2089610915.002023-12-262075Actual
11588364.002023-03-259215Actual
7142231.002022-11-257265Actual
35007322.002025-01-238915Actual
2488542.002024-04-248265Actual
24855158.002024-04-248915Actual
1986192374.002023-11-251375Actual
493926232.002022-09-251975Actual
3717250.002022-08-257415Actual
2283022786.002024-02-235365Actual
105428561.002023-02-232075Actual
270841949.002022-07-263975Actual
9402168.002023-01-238465Actual
10524184.002023-02-239065Actual
1471300.002022-06-257315Budget
30532143897.002024-09-241575Actual
1167335956.002023-03-253175Actual
248692899.002024-04-246265Actual
11551480.002023-03-256515Actual
270334424.002024-06-246215Actual
1167897213.002023-03-253775Actual
24872374.002024-04-246665Actual
21875125.002024-01-238365Actual
3279427620.002024-11-243375Actual
3166115261.002024-10-242075Actual
363200.002022-05-258315Budget
24877295.002024-04-247265Actual
601659.002022-10-256965Actual
12757540.002023-04-257765Actual
15108048.002022-06-255765Actual
29345344.002024-08-247415Actual
8273178.002022-12-267865Actual
2936662878.002024-08-245665Actual
15756381.002023-07-269265Actual
37542600.002022-08-256165Budget
32764250.002024-11-248465Actual
11657971221.002023-03-25475Actual
270220968.002022-07-263275Actual
38521162263.002025-04-253575Actual
1471744894.002023-06-256015Actual
941913543.002023-01-23775Actual
3161617756.002024-10-245365Actual
3390847217.002024-12-251975Actual
417650.002022-05-258065Budget
20872502.002023-12-268165Actual
17790111.002023-09-255465Actual
1376741346.002023-05-259465Actual
304731122.002024-09-247715Actual
14811039.002022-06-258015Actual
46320232.002022-05-253875Actual
2711226181.002024-06-243375Actual
1885616471.002023-10-2510075Actual
18816185.002023-10-258365Actual
35072117161.002025-01-233775Actual
32755593.002024-11-247365Actual
8272630.002022-12-267765Actual
2940225145.002024-08-24775Actual
1507800.002022-06-255465Budget
21830198.002024-01-236815Actual
10517100.002023-02-238465Budget
20841155.002023-12-268415Actual
2711757431.002024-06-243975Actual
2491847823.002024-04-243475Actual
12691200.002023-04-257415Budget
371363.002022-08-257115Actual
820256.002022-12-267115Actual
156910302.002022-06-25775Actual
350549600.002025-01-23875Actual
1377910701.002023-05-251875Actual
22838546.002024-02-236665Actual
38449301.002025-04-257815Actual
31640231.002024-10-248465Actual
38461283.002025-04-259415Actual
7151188.002022-11-257865Actual
827940.002022-12-268265Actual
7133554.002022-11-256665Actual
14762240.002023-06-257465Actual
4909464.002022-09-258165Actual
3621424999.002025-02-232475Actual
238512843.002024-03-247665Actual
1462491.002022-06-256615Actual
16785213.002023-08-258965Actual
10457200.002023-02-238315Budget
4839380.002022-09-257615Budget
19804809.002023-11-257715Actual
2388647642.002024-03-243175Actual
3735576625.002025-03-251375Actual
2089410701.002023-12-261875Actual
3501215.002025-01-239615Actual
2089010367.002023-12-26875Actual
3735814817.002025-03-251875Actual
1279059657.002023-04-251475Actual
2611177.002022-07-268415Actual
719517422.002022-11-253375Actual
27115174736.002024-06-243775Actual
2492088789.002024-04-243775Actual
3507534997.002025-01-234075Actual
607585187.002022-10-253575Actual
3850814817.002025-04-251875Actual
1987346019.002023-11-253175Actual
14802164688.002023-06-253575Actual
15709644.002023-07-267715Actual
16752-256.002023-08-259115Actual
7075363.002022-11-256615Actual
1163750.002023-03-258265Budget
13721909.002023-05-258015Actual
2090115622.002023-12-262875Actual
17778110.002023-09-258415Actual
11566380.002023-03-257615Budget
16743848.002023-08-258015Actual
147090.002022-06-257115Budget
15744547.002023-07-267765Actual
14761226.002023-06-257365Actual
17765182.002023-09-256715Actual
33873809.002024-12-256665Actual
2827325862.002024-07-2510075Actual
708170.002022-11-257115Actual
1988122302.002023-11-254075Actual
2820713.002024-07-259615Actual
2596611725.002024-05-24875Actual
3386848438.002024-12-256065Actual
34690.002022-05-257115Budget
24881595.002024-04-247765Actual
3621523981.002025-02-232875Actual
1161980.002023-03-257165Budget
23853184.002024-03-247865Actual
6048285.002022-10-259265Actual
30486299.002024-09-249415Actual
2934270.002024-08-246915Actual
13734158259.002023-05-251225Actual
16782164.002023-08-258465Actual
137843790.002023-05-252375Actual
3278447217.002024-11-241975Actual
3849943000.002025-04-259965Actual
1479518637.002023-06-252475Actual
2089246654.002023-12-261475Actual
2707044.002024-06-246965Actual
33893-318.002024-12-259165Actual
187984372.002023-10-256165Actual
3730286.002025-03-258215Actual
1681823293.002023-08-254075Actual
28218702.002024-07-256565Actual
708280.002022-11-257115Budget
9407164.002023-01-238965Actual
198381877.002023-11-257665Actual
2190966310.002024-01-233775Actual
2383839154.002024-03-246065Actual
2818150053.002024-07-256015Actual
2598660377.002024-05-243975Actual
8221100.002022-12-268415Budget
6043650.002022-10-258765Budget
35051393204.002025-01-23475Actual
1883610701.002023-10-251875Actual
382515824.002022-08-253375Actual
177869.002023-09-259615Actual
1672946868.002023-08-256015Actual
27074267.002024-06-247465Actual
3279022571.002024-11-242875Actual
1474534435.002023-06-255265Actual
104823469.002023-02-236265Actual
104774000.002023-02-235765Budget
23828-259.002024-03-249115Actual
8263480.002022-12-267265Budget
9316380.002023-01-236615Budget
606326232.002022-10-251975Actual
10436200.002023-02-236815Budget
38458358.002025-04-259015Actual
24839162.002024-04-246715Actual
1568316340.002022-06-25675Actual
1279813440.002023-04-252475Actual
10518123.002023-02-238465Actual
2186429.002024-01-236965Actual
37351596264.002025-03-25475Actual
48757600.002022-09-255765Budget
2288852936.002024-02-233975Actual
5984278.002022-10-259015Actual
1681492967.002023-08-253575Actual
8224147.002022-12-268515Actual
416200.002022-05-257865Budget
30469114.002024-09-247115Actual
9346131.002023-01-238515Actual
384686743.002025-04-255765Actual
2710466980.002024-06-242175Actual
28196752.002024-07-258115Actual
3506170363.002025-01-232175Actual
18822-264.002023-10-259165Actual
71154600.002022-11-255265Budget
35029269.002025-01-237265Actual
105369080.002023-02-23875Actual
43795.002022-05-259765Actual
383035207.002022-08-253975Actual
14764513.002023-06-257765Actual
12758550.002023-04-257765Budget
12680434.002023-04-256615Actual
14783680659.002023-06-25675Actual
23864381.002024-03-249265Actual
13712264.002023-05-256715Actual
37338248.002025-03-258365Actual
116089600.002023-03-256365Budget
15783130827.002023-07-263775Actual
19806788.002023-11-258015Actual
2681371.002022-07-269765Actual
22848170.002024-02-237865Actual
14755289.002023-06-256665Actual
7085193.002022-11-257415Actual
2598033625.002024-05-243275Actual
12717264.002023-04-259415Actual
2280964.002024-02-237115Actual
2597014817.002024-05-241875Actual
357806.002022-05-258015Actual
3844366.002025-04-256915Actual
29397432.002024-08-249765Actual
19856275798.002023-11-2510165Actual
13725182.002023-05-258415Actual
13787148680.002023-05-252975Actual
20865262.002023-12-267265Actual
27078946.002024-06-248065Actual
19803449.002023-11-257615Actual
494734084.002022-09-253175Actual
93563204.002023-01-235265Actual
23871609347.002024-03-24675Actual
208682618.002023-12-267665Actual
327126066.002024-11-246115Actual
20880-257.002023-12-269165Actual
8209650.002022-12-267715Budget
145531600.002022-06-256015Budget
238823752.002024-03-242375Actual
356210.002022-05-257815Actual
3764200.002022-08-256765Actual
3167635340.002024-10-244075Actual
2287334101.002024-02-231975Actual
3390714817.002024-12-251875Actual
36140970.002025-02-236615Actual
7073399.002022-11-256515Actual
338841240.002024-12-258065Actual
355200.002022-05-257815Budget
1056011886.002023-02-2310075Actual
8259161.002022-12-266865Actual
60628232.002022-10-251875Actual
316011318.002024-10-248015Actual
327407768.002024-11-245365Actual
384791618.002025-04-257265Actual
3732769.002025-03-256965Actual
10431550.002023-02-236515Budget
17845160287.002023-09-253575Actual
6023261.002022-10-257465Actual
2285138.002024-02-238265Actual
1374033009.002023-05-256065Actual
26551650.002022-07-267665Actual
9403148.002023-01-238565Actual
1045651.002023-02-238215Actual
1279913323.002023-04-252875Actual
15728144604.002023-07-265665Actual
24887125.002024-04-248465Actual
1166010438.002023-03-25875Actual
27040556.002024-06-247315Actual
36149.002022-05-258215Actual
1472450.002023-06-256915Actual
1983447.002023-11-257165Actual
2288225524.002024-02-233275Actual
33921126115.002024-12-253775Actual
9410336.002023-01-239265Actual
11559100.002023-03-257115Budget
1675511.002023-08-259615Actual
3620645980.002025-02-231475Actual
23811162.002024-03-246815Actual
9355117503.002023-01-231225Actual
12767126.002023-04-258365Actual
4913165.002022-09-258365Actual
21913-245450.002024-01-234375Actual
4860285.002022-09-259015Actual
29340328.002024-08-246715Actual
595656.002022-10-256915Actual
1371457.002023-05-256915Actual
10516100.002023-02-238365Budget
8289113.002022-12-268965Actual
1475832.002023-06-256965Actual
1577924284.002023-07-263275Actual
38440596.002025-04-256615Actual
1055117102.002023-02-233375Actual
19812743.002023-11-258715Actual
494818299.002022-09-253275Actual
26342054.002022-07-266265Actual
304811134.002024-09-248715Actual
3615289.002025-02-238215Actual
423140.002022-05-258365Actual
11632200.002023-03-257865Budget
2083057.002023-12-266915Actual
600614529.002022-10-256365Actual
60022545.002022-10-256165Actual
158112800.002022-06-252875Actual
2940847217.002024-08-241975Actual
1278238500.002023-04-259965Actual
28247773118.002024-07-25675Actual
493554426.002022-09-251375Actual
3048714.002024-09-249615Actual
1055440489.002023-02-233775Actual
29353262.002024-08-248415Actual
24852122.002024-04-248415Actual
3772224.002022-08-257265Actual
486733700.002022-09-255265Budget
3736772013.002025-03-253175Actual
12714283.002023-04-259015Actual
22871120869.002024-02-231575Actual
327478739.002024-11-246365Actual
36201334372.002025-02-23475Actual
60051900.002022-10-256265Budget
338383241.002024-12-256215Actual
20860553.002023-12-266665Actual
5972480.002022-10-258115Budget
31614159809.002024-10-241225Actual
10559497272.002023-02-234675Actual
28231737.002024-07-258165Actual
21828518.002024-01-236615Actual
1885086241.002023-10-253775Actual
38447562.002025-04-257615Actual
18813827.002023-10-258065Actual
2939520272.002024-08-249465Actual
1985230144.002023-11-259465Actual
31624842.002024-10-246565Actual
1272811246.002023-04-255765Actual
29426520029.002024-08-244675Actual
7135200.002022-11-256765Budget
2639380.002022-07-266565Budget
347300.002022-05-257315Budget
29338702.002024-08-246515Actual
13722563.002023-05-258115Actual
10519117.002023-02-238565Actual
38168561.002022-08-252075Actual
1783334101.002023-09-251975Actual
342152.002022-05-256815Actual
48203100.002022-09-256115Budget
381152486.002022-08-251375Actual
93113000.002023-01-236115Budget
3709252.002022-08-256715Actual
2190878189.002024-01-233575Actual
23827324.002024-03-249015Actual
5952256.002022-10-256715Actual
22864379768.002024-02-2310165Actual
27037302.002024-06-246815Actual
1680719025.002023-08-252475Actual
8225720.002022-12-268715Actual
38099055.002022-08-25775Actual
3388677.002024-12-258265Actual
25955399.002024-05-249065Actual
11653511.002023-03-259765Actual
2190525028.002024-01-233275Actual
826046.002022-12-266965Actual
1673662.002023-08-256915Actual
26967132.002022-07-262275Actual
14781491939.002023-06-2510165Actual
105408232.002023-02-231875Actual
208587856.002023-12-266365Actual
9392200.002023-01-237865Budget
7141480.002022-11-257265Budget
4840400.002022-09-257615Actual
27069158.002024-06-246865Actual
3737823041.002025-03-2510075Actual
22854105.002024-02-238565Actual
3055031223.002024-09-244075Actual
9314480.002023-01-236515Actual
8295334.002022-12-269765Actual
4845924.002022-09-258015Actual
2185011.002024-01-239615Actual
1541162.002022-06-257865Actual
21880211.002024-01-239065Actual
932248.002023-01-236915Actual
20877675.002023-12-268765Actual
1979973.002023-11-256915Actual
3731215.002025-03-259615Actual
1526200.002022-06-256865Budget
13746222.002023-05-256765Actual
71203400.002022-11-255765Budget
3277113707.002024-11-249465Actual
28233256.002024-07-258365Actual
11647161.002023-03-258965Actual
3391733282.002024-12-253275Actual
29387231.002024-08-248365Actual
3619943000.002025-02-239965Actual
9372480.002023-01-236665Budget
720412147.002022-11-2510075Actual
4863252.002022-09-259415Actual
8256200.002022-12-266765Budget
3389843000.002024-12-259965Actual
11557200.002023-03-256815Budget
327465909.002024-11-246265Actual
1047210648.002023-02-235265Actual
12744200.002023-04-256865Budget
19815-216.002023-11-259115Actual
13773765093.002023-05-25675Actual
830112911.002022-12-26775Actual
1681048766.002023-08-253175Actual
25962300467.002024-05-2410165Actual
18791143381.002023-10-251225Actual
12678477.002023-04-256515Actual
4842650.002022-09-257715Budget
8231228.002022-12-269415Actual
1476441.002022-06-257615Actual
2675175.002022-07-268965Actual
29383294.002024-08-247865Actual
11615184.002023-03-256765Actual
1523278.002022-06-256665Actual
31678776715.002024-10-244675Actual
426116.002022-05-258465Actual
418668.002022-05-258065Actual
127966991.002023-04-252275Actual
11649-198.002023-03-259165Actual
25913644.002024-05-248115Actual
228297595.002024-02-235265Actual
10491273.002023-02-236765Actual
147193224.002023-06-256215Actual
37717392.002022-05-251225Actual
127332600.002023-04-256165Budget
262771398.002022-07-265665Actual
22811239.002024-02-237415Actual
2942237510.002024-08-243875Actual
116528.002023-03-259665Actual
13720224.002023-05-257815Actual
24837338.002024-04-246515Actual
38441304.002025-04-256715Actual
4885322.002022-09-256565Actual
8241102458.002022-12-265665Actual
3771750.002022-08-257265Budget
3741-176.002022-08-259115Actual
3882600.002022-05-256165Budget
34999358.002025-01-237815Actual
3507334596.002025-01-233875Actual
2593968.002024-05-246965Actual
358850.002022-05-258015Budget
29354234.002024-08-248515Actual
2491545844.002024-04-243175Actual
419414.002022-05-258165Actual
15788529763.002023-07-264675Actual
823516100.002022-12-265265Budget
1273613495.002023-04-256365Actual
3622821865.002025-02-2310075Actual
10520100.002023-02-238565Budget
82519200.002022-12-266365Budget
23858143.002024-03-248465Actual
375328800.002022-08-256065Budget
32773295.002024-11-249765Actual
18828421711.002023-10-2510165Actual
351380.002022-05-257615Budget
715750.002022-11-258265Budget
11630669.002023-03-257765Actual
607681091.002022-10-253775Actual
1371586.002023-05-257115Actual
12764380.002023-04-258165Budget
30472624.002024-09-247615Actual

Generated 2025-06-24 15:20:51.975 UTC