[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2133   

1780 items

NOTE: Only 1000 elements of total 1780 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10441416.002023-02-247315Actual
26879491.002022-07-27775Actual
24859246.002024-04-259415Actual
31614159809.002024-10-251225Actual
11557200.002023-03-266815Budget
187941130.002023-10-265465Actual
27067396.002024-06-256665Actual
21827569.002024-01-246515Actual
48757600.002022-09-265765Budget
2658676.002022-07-277765Actual
1880698.002023-10-267165Actual
20842142.002023-12-278515Actual
15750143.002023-07-278465Actual
38494-346.002025-04-269165Actual
600128280.002022-10-266065Actual
37542600.002022-08-266165Budget
8288550.002022-12-278765Budget
8204300.002022-12-277315Budget
1679238500.002023-08-269965Actual
2089534101.002023-12-271975Actual
28202248.002024-07-268915Actual
1054939702.002023-02-243175Actual
115464200.002023-03-266115Budget
495435207.002022-09-263975Actual
28240488.002024-07-269265Actual
16754309.002023-08-269415Actual
3392723981.002024-12-2610075Actual
208993828.002023-12-272375Actual
944035956.002023-01-243975Actual
20843675.002023-12-278715Actual
384481011.002025-04-267715Actual
718526232.002022-11-261975Actual
11631218.002023-03-267865Actual
2826971414.002024-07-263975Actual
36188207.002025-02-248365Actual
16773332.002023-08-267365Actual
1378248334.002023-05-262175Actual
187928434.002023-10-265265Actual
21834304.002024-01-247415Actual
3053925268.002024-09-252475Actual
3735576625.002025-03-261375Actual
37310576.002025-03-269215Actual
157743752.002023-07-272375Actual
20829195.002023-12-276815Actual
424200.002022-05-268365Budget
18791143381.002023-10-261225Actual
406168.002022-05-267265Actual
1477198.002023-06-268565Actual
2606551.002022-07-278115Actual
27053403.002024-06-259015Actual
37305240.002025-03-268515Actual
16769180.002023-08-266865Actual
16732619.002023-08-266515Actual
1554100.002022-06-268565Budget
27050224.002024-06-258515Actual
33900644392.002024-12-26475Actual
1986534101.002023-11-261975Actual
3053314817.002024-09-251875Actual
19837250.002023-11-267465Actual
2593300.002022-07-277315Budget
823622100.002022-12-275365Budget
115493000.002023-03-266215Budget
2288321818.002024-02-243375Actual
11677101468.002023-03-263575Actual
1784925524.002023-09-264075Actual
15721334.002023-07-279215Actual
32770556.002024-11-259265Actual
104274153.002023-02-246115Actual
338813507.002024-12-267665Actual
16747160.002023-08-268415Actual
127332600.002023-04-266165Budget
832119220.002022-12-273875Actual
2388051636.002024-03-252175Actual
3852038173.002025-04-263475Actual
3768.002022-05-269615Actual
8221100.002022-12-278415Budget
373206891.002025-03-266165Actual
35023604.002025-01-246565Actual
3616763219.002025-02-245665Actual
2597971414.002024-05-253175Actual
12691200.002023-04-267415Budget
17764356.002023-09-266615Actual
23848340.002024-03-257265Actual
157314514.002023-07-276165Actual
715750.002022-11-268265Budget
830112911.002022-12-27775Actual
17808197.002023-09-267865Actual
3734713.002025-03-269665Actual
17790111.002023-09-265465Actual
8254414.002022-12-276665Actual
1559-137.002022-06-269165Actual
36198416.002025-02-249765Actual
24874142.002024-04-256865Actual
607317582.002022-10-263375Actual
22806190.002024-02-246715Actual
2484134.002024-04-256915Actual
3390916298.002024-12-262075Actual
32719131.002024-11-257115Actual
1987018249.002023-11-262475Actual
18854378712.002023-10-264375Actual
3342035.002022-05-266215Actual
3760424.002022-08-266565Actual
2597624999.002024-05-252475Actual
10532153100.002023-02-2410165Budget
22871120869.002024-02-241575Actual
238073114.002024-03-256215Actual
44164261.002022-05-26475Actual
715845.002022-11-268265Actual
1672946868.002023-08-266015Actual
10461144.002023-02-248515Actual
2683161000.002022-07-2710165Budget
6009380.002022-10-266565Budget
25942400.002024-05-257365Actual
3620573282.002025-02-241375Actual
941438500.002023-01-249965Actual
14811039.002022-06-268015Actual
158918411.002022-06-263875Actual
45817346.002022-05-263275Actual
3798278.002022-08-269065Actual
21854105578.002024-01-245665Actual
384712761.002025-04-266265Actual
8230320.002022-12-279215Actual
7151188.002022-11-267865Actual
37495610.002022-08-265365Actual
6040142.002022-10-268465Actual
26551650.002022-07-277665Actual
31630399.002024-10-257265Actual
24883687.002024-04-258065Actual
601860.002022-10-267165Budget
7106630.002022-11-268715Actual
188261150.002023-10-269765Actual
18819675.002023-10-268765Actual
8292232.002022-12-279265Actual
22828126589.002024-02-241225Actual
31612317.002024-10-259415Actual
116062100.002023-03-266265Budget
1986756047.002023-11-262175Actual
157526232.002022-06-261975Actual
2675175.002022-07-278965Actual
16787-262.002023-08-269165Actual
60051900.002022-10-266265Budget
7149686.002022-11-267765Actual
16742216.002023-08-267815Actual
8289113.002022-12-278965Actual
1526200.002022-06-266865Budget
20912-148500.002023-12-274375Actual
3053447217.002024-09-251975Actual
820057.002022-12-276915Actual
13729363.002023-05-269015Actual
417650.002022-05-268065Budget
293365069.002024-08-256115Actual
34994122.002025-01-247115Actual
30492129640.002024-09-255665Actual
937844.002023-01-246965Actual
1781148.002023-09-268265Actual
32751339.002024-11-256865Actual
597359.002022-10-268215Actual
2489743000.002024-04-259965Actual
11581163.002023-03-268515Actual
24852122.002024-04-258415Actual
21835421.002024-01-247615Actual
1883213572.002023-10-26875Actual
13711518.002023-05-266615Actual
9399200.002023-01-248365Budget
105452916.002023-02-242375Actual
10518123.002023-02-248465Actual
2082346644.002023-12-276015Actual
1527108.002022-06-266865Actual
316341085.002024-10-257765Actual
93872884.002023-01-247665Actual
3847752.002025-04-266965Actual
337440.002022-05-266515Actual
15787062.002022-06-262275Actual
127189.002023-04-269615Actual
16795827984.002023-08-26675Actual
8192480.002022-12-276515Budget
2489432604.002024-04-259465Actual
270919062.002022-07-274075Actual
1373731678.002023-05-265465Actual
15737101.002023-07-276865Actual
5983181.002022-10-268915Actual
2189856047.002024-01-242175Actual
38439655.002025-04-266515Actual
29392315.002024-08-259065Actual
1577924284.002023-07-273275Actual
2185635880.002024-01-246065Actual
9382480.002023-01-247265Budget
2940915261.002024-08-252075Actual
27061146716.002024-06-255665Actual
6051570.002022-10-269765Actual
9383300.002023-01-247365Budget
12719109092.002023-04-261225Actual
2490475290.002024-04-251475Actual
1277924228.002023-04-269465Actual
167314328.002023-08-266215Actual
19829336.002023-11-266565Actual
9381961.002023-01-247265Actual
25978195576.002024-05-252975Actual
2820713.002024-07-269615Actual
19883971486.002023-11-264675Actual
8267215.002022-12-277465Actual
11632200.002023-03-267865Budget
5963380.002022-10-267615Budget
10521550.002023-02-248765Budget
25918851.002024-05-258715Actual
20902136788.002023-12-272975Actual
4837216.002022-09-267415Actual
21843155.002024-01-248515Actual
5961200.002022-10-267415Budget
38446325.002025-04-267415Actual
3054337056.002024-09-253275Actual
1782044172.002023-09-269465Actual
22858-173.002024-02-249165Actual
36221115892.002025-02-243575Actual
3847216183.002025-04-266365Actual
5985-222.002022-10-269115Actual
30508917.002024-09-257765Actual
1557111.002022-06-268965Actual
5951509.002022-10-266615Actual
1783820579.002023-09-262475Actual
28266196019.002024-07-263575Actual
6054363227.002022-10-2610165Actual
11640100.002023-03-268365Budget
82328.002022-12-279615Actual
3506523981.002025-01-242875Actual
3384354.002024-12-266915Actual
13731484.002023-05-269215Actual
12769108.002023-04-268465Actual
37013080.002022-08-266115Actual
3158763342.002024-10-256015Actual
423140.002022-05-268365Actual
23809430.002024-03-256615Actual
3938515229.002025-05-259375Actual
9400185.002023-01-248365Actual
270648962.002022-07-273775Actual
145531600.002022-06-266015Budget
2388647642.002024-03-253175Actual
3805112205.002022-08-2610165Actual
35034249.002025-01-247865Actual
16794619317.002023-08-26475Actual
2585380.002022-07-276615Budget
22824-232.002024-02-249115Actual
178373752.002023-09-262375Actual
29352293.002024-08-258315Actual
2598244321.002024-05-253475Actual
1479111450.002023-06-262075Actual
37325328.002025-03-266765Actual
338481031.002024-12-267715Actual
3503756.002025-01-248265Actual
60667062.002022-10-262275Actual
3054426757.002024-09-253375Actual
7107127.002022-11-268915Actual
594229000.002022-10-266015Budget
831215531.002022-12-272475Actual
719335657.002022-11-263175Actual
36149.002022-05-268215Actual
8295334.002022-12-279765Actual
32768417.002024-11-259065Actual
209131064354.002023-12-274675Actual
3166275018.002024-10-252175Actual
7161135.002022-11-268465Actual
9377154.002023-01-246865Actual
382515824.002022-08-263375Actual
9395500.002023-01-248165Actual
1676120073.002023-08-265765Actual
1776036732.002023-09-266015Actual
1533218.002022-06-267365Actual
2826336027.002024-07-263275Actual
5972480.002022-10-268115Budget
17816187.002023-09-268965Actual
13725182.002023-05-268415Actual
16748149.002023-08-268515Actual
20834394.002023-12-277615Actual
14721458.002023-06-266615Actual
3736212838.002025-03-262275Actual
14776272.002023-06-269265Actual
36159-367.002025-02-249115Actual
17763392.002023-09-266515Actual
282461096304.002024-07-26475Actual
18844148680.002023-10-262975Actual
21885676.002024-01-249765Actual
4891200.002022-09-266865Budget
71299200.002022-11-266365Budget
82947.002022-12-279665Actual
712329200.002022-11-266065Budget
11610480.002023-03-266565Budget
338695963.002024-12-266165Actual
6061101772.002022-10-261575Actual
15748232.002022-06-261875Actual
105287.002023-02-249665Actual
83068232.002022-12-271875Actual
147184145.002023-06-266115Actual
9329380.002023-01-247615Budget
375813000.002022-08-266365Budget
719737684.002022-11-263575Actual
2709970136.002024-06-251475Actual
12702480.002023-04-268115Budget
26334108.002022-07-276165Actual
23863-229.002024-03-259165Actual
3280032939.002024-11-254075Actual
177944970.002023-09-266165Actual
13747162.002023-05-266865Actual
7073399.002022-11-266515Actual
350213009.002025-01-246265Actual
1159227881.002023-03-265265Actual
2935184.002024-08-258215Actual
18818147.002023-10-268565Actual
7086200.002022-11-267415Budget
248683728.002024-04-256165Actual
489232.002022-09-266965Actual
3737337874.002025-03-263875Actual
32773295.002024-11-259765Actual
37782900.002022-08-267665Budget
3384482.002024-12-267115Actual
33841265.002024-12-266715Actual
361728498.002025-02-246365Actual
13716365.002023-05-267315Actual
2659224.002022-07-277865Actual
3621212838.002025-02-242275Actual
23885142734.002024-03-252975Actual
2486231495.002024-04-255265Actual
2649280.002022-07-277265Budget
5949550.002022-10-266515Budget
8228240.002022-12-279015Actual
34996346.002025-01-247415Actual
137412709.002023-05-266165Actual
4847480.002022-09-268115Budget
21868226.002024-01-247465Actual
1478422199.002023-06-26775Actual
606326232.002022-10-261975Actual
37377895602.002025-03-264675Actual
4845924.002022-09-268015Actual
38445456.002025-04-267315Actual
3387110332.002024-12-266365Actual
2826430785.002024-07-263375Actual
157268256.002023-07-275365Actual
12764380.002023-04-268165Budget
2388820779.002024-03-253375Actual
818732960.002022-12-276015Actual
605716106.002022-10-26775Actual
24837338.002024-04-256515Actual
1545382.002022-06-268165Actual
158015680.002022-06-262475Actual
31673161199.002024-10-253775Actual
488224070.002022-09-266365Actual
1784320571.002023-09-263375Actual
28186351.002024-07-266715Actual
1268648.002023-04-266915Actual
12726103500.002023-04-265665Budget
71172312.002022-11-265365Actual
8211200.002022-12-277815Budget
7145200.002022-11-267465Budget
1979250815.002023-11-266015Actual
25911252.002024-05-257815Actual
31626386.002024-10-256765Actual
830726232.002022-12-271975Actual
316071215.002024-10-258715Actual
282241166.002024-07-267265Actual
10497650.002023-02-247265Budget
6021300.002022-10-267365Budget
10458180.002023-02-248315Actual
33033920.002022-05-266015Actual
943337080.002023-01-243175Actual
11588364.002023-03-269215Actual
2589200.002022-07-276815Budget
3390472044.002024-12-261375Actual
33847573.002024-12-267615Actual
157255504.002023-07-275265Actual
30503103.002024-09-257165Actual
1467200.002022-06-266815Budget
1680110701.002023-08-261875Actual
293901053.002024-08-258765Actual
10439100.002023-02-247115Budget
1531280.002022-06-267265Budget
5959353.002022-10-267315Actual
831540451.002022-12-273175Actual
281834109.002024-07-266215Actual
1480544121.002023-06-263975Actual
8220200.002022-12-278315Budget
21838875.002024-01-248015Actual
20871811.002023-12-278065Actual
1979973.002023-11-266915Actual
349981178.002025-01-247715Actual
25943320.002024-05-257465Actual
1378520384.002023-05-262475Actual
1577618169.002023-07-272875Actual
1884720986.002023-10-263375Actual
1478650.002022-06-267715Budget
81912100.002022-12-276215Budget
3739144.002022-08-268915Actual
5967227.002022-10-267815Actual
4920650.002022-09-268765Budget
827940.002022-12-278265Actual
18811729.002023-10-267765Actual
3050272.002024-09-256965Actual
27074267.002024-06-257465Actual
1476441.002022-06-267615Actual
2597147217.002024-05-251975Actual
826046.002022-12-276965Actual
10516100.002023-02-248365Budget
1553105.002022-06-268565Actual
48688700.002022-09-265365Budget
7103122.002022-11-268515Actual
20877675.002023-12-278765Actual
2670179.002022-07-278465Actual
400200.002022-05-266865Budget
350322601.002025-01-247665Actual
30547163032.002024-09-253775Actual
16793401461.002023-08-2610165Actual
71715217.002022-11-269465Actual
2289217999.002024-02-2410075Actual
2388319802.002024-03-252475Actual
304626934.002024-09-256115Actual
24884425.002024-04-258165Actual
3781683.002022-05-265265Actual
10449200.002023-02-247815Budget
361705093.002025-02-246165Actual
1982361159.002023-11-265665Actual
11565392.002023-03-267615Actual
944412800.002023-01-2410075Actual
3506927620.002025-01-243375Actual
1981811.002023-11-269615Actual
24900697138.002024-04-25675Actual
37303301.002025-03-268315Actual
37592244.002022-08-266365Actual
22857216.002024-02-249065Actual
4855200.002022-09-268515Budget
1782814954.002023-09-26875Actual
11562322.002023-03-267315Actual
16783147.002023-08-268565Actual
30541187338.002024-09-252975Actual
3735200.002022-08-268515Budget
2819776.002024-07-268215Actual
4121700.002022-05-267665Budget
15751130.002023-07-278565Actual
359550.002022-05-268115Budget
361561215.002025-02-248715Actual
15788529763.002023-07-274675Actual
15711680.002023-07-278015Actual
18817165.002023-10-268465Actual
3723200.002022-08-267815Budget
1473208.002022-06-267415Actual
11624280.002023-03-267365Actual
1475832.002023-06-266965Actual
2288583697.002024-02-243575Actual
37371151141.002025-03-263575Actual
327478739.002024-11-256365Actual
38442234.002025-04-266815Actual
10462200.002023-02-248515Budget
34444.002022-05-266915Actual
942160417.002023-01-241375Actual
4441912.002022-05-26875Actual
2616750.002022-07-278715Budget
3735653689.002025-03-261475Actual
21879137.002024-01-248965Actual
21833365.002024-01-247315Actual
1576768279.002023-07-271475Actual
6020726.002022-10-267265Actual
19851313.002023-11-269265Actual
10450214.002023-02-247815Actual
23895-223978.002024-03-254375Actual
327661053.002024-11-258765Actual
1045651.002023-02-248215Actual
3501941897.002025-01-246065Actual
25951180.002024-05-258465Actual
264740.002022-07-277165Actual
266540.002022-07-278265Budget
362135301.002025-02-242375Actual
228619.002024-02-249665Actual
14738218.002023-06-268915Actual
1675716058.002023-08-265265Actual
26285650.002022-07-275765Actual
3851426074.002025-04-262475Actual
11630669.002023-03-267765Actual
1521380.002022-06-266565Budget
416200.002022-05-267865Budget
2825712584.002024-07-262275Actual
37308432.002025-03-269015Actual
11621650.002023-03-267265Budget
6011380.002022-10-266665Budget
36190166.002025-02-248565Actual
219003790.002024-01-242375Actual
1582112080.002022-06-262975Actual
157433276.002023-07-277665Actual
376940.002022-08-267165Actual
282585248.002024-07-262375Actual
6013266.002022-10-266765Actual
8229-192.002022-12-279115Actual
1566321957.002022-06-2610165Actual
11564200.002023-03-267415Budget
71154600.002022-11-265265Budget
4827480.002022-09-266615Budget
385135196.002025-04-262375Actual
18795130264.002023-10-265665Actual
3161926634.002024-10-255765Actual
8263480.002022-12-277265Budget
3277113707.002024-11-259465Actual
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1987115282.002023-11-262875Actual
18813827.002023-10-268065Actual
83088149.002022-12-272075Actual
152960.002022-06-267165Actual
126744200.002023-04-266115Budget
10443276.002023-02-247415Actual
18785140.002023-10-268915Actual
943774805.002023-01-243575Actual
71727.002022-11-269665Actual
1986192374.002023-11-261375Actual
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3711200.002022-08-266815Budget
3622821865.002025-02-2410075Actual
15762812279.002023-07-27475Actual
21866704.002024-01-247265Actual
10486616.002023-02-246565Actual
2708936904.002024-06-259465Actual
29350806.002024-08-258115Actual
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10523120.002023-02-248965Actual
11650329.002023-03-269265Actual
3743207.002022-08-269415Actual
600614529.002022-10-266365Actual
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148071076351.002023-06-264375Actual
2487541.002024-04-256965Actual
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22812383.002024-02-247615Actual
157271363.002023-07-275465Actual
37465610.002022-08-265265Actual
27041380.002024-06-257415Actual
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826180.002022-12-277165Budget
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12741380.002023-04-266665Budget
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4842650.002022-09-267715Budget
38521162263.002025-04-263575Actual
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35042176.002025-01-248965Actual
4853190.002022-09-268415Actual
22890-47920.002024-02-244375Actual
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4910480.002022-09-268165Budget
18802566.002023-10-266665Actual
432174.002022-05-269065Actual
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396380.002022-05-266665Budget
12781563.002023-04-269765Actual
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228023766.002024-02-246115Actual
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1568316340.002022-06-26675Actual
30527790647.002024-09-25675Actual
3165914817.002024-10-251875Actual
15744547.002023-07-277765Actual
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3851524922.002025-04-262875Actual
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1154439376.002023-03-266015Actual
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15706324.002023-07-277315Actual
384648990.002025-04-265265Actual
6034480.002022-10-268165Budget
1677052.002023-08-266965Actual
23827324.002024-03-259015Actual
116089600.002023-03-266365Budget
5965734.002022-10-267715Actual
27049241.002024-06-258415Actual
4844229.002022-09-267815Actual
1280217918.002023-04-263275Actual
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13754578.002023-05-267765Actual
2614160.002022-07-278515Actual
6043650.002022-10-268765Budget
25962300467.002024-05-2510165Actual
14770102.002023-06-268465Actual
33921126115.002024-12-263775Actual
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150415300.002022-06-265365Budget
2090926827.002023-12-273875Actual
1272128300.002023-04-265265Budget
2596784422.002024-05-251375Actual
23825608.002024-03-258715Actual
2189634101.002024-01-241975Actual
3501423999.002025-01-245265Actual
937949.002023-01-247165Actual
137843790.002023-05-262375Actual
59928000.002022-10-265365Budget
4846850.002022-09-268015Budget
29382948.002024-08-257765Actual
3738650.002022-08-268715Budget
271065301.002024-06-252375Actual
1160911152.002023-03-266365Actual
35007322.002025-01-248915Actual
29375176.002024-08-256865Actual
1876442787.002023-10-266015Actual
15792886.002022-06-262375Actual
1167514545.002023-03-263375Actual
8264383.002022-12-277265Actual
49347559.002022-09-26875Actual
19811131.002023-11-268515Actual
10430712.002023-02-246515Actual
20844201.002023-12-278915Actual
37334299.002025-03-267865Actual
3737468517.002025-03-263975Actual
27082162.002024-06-258465Actual
35010660.002025-01-249215Actual
18769209.002023-10-266715Actual
1054344653.002023-02-242175Actual
17769263.002023-09-267315Actual
218572945.002024-01-246165Actual
304731122.002024-09-257715Actual
19815-216.002023-11-269115Actual
218979737.002024-01-242075Actual
12739390.002023-04-266565Actual
372220.002022-05-269015Actual
238319.002024-03-259615Actual
2490118811.002024-04-25775Actual
6028680.002022-10-267765Actual
21860294.002024-01-246565Actual
93652195.002023-01-246165Actual
2710247217.002024-06-251975Actual
1550200.002022-06-268365Budget
3794100.002022-08-268565Budget
2597214076.002024-05-252075Actual
46320232.002022-05-263875Actual
830443823.002022-12-271475Actual
2824827212.002024-07-26775Actual
1987427258.002023-11-263275Actual
17812167.002023-09-268365Actual
18784608.002023-10-268715Actual
3386214.002024-12-269615Actual
2660200.002022-07-277865Budget
7165630.002022-11-268765Actual
20874181.002023-12-278365Actual
188409088.002023-10-262275Actual
3278097119.002024-11-251375Actual
9334204.002023-01-247815Actual
2492088789.002024-04-253775Actual
15703182.002023-07-276815Actual
293841118.002024-08-258065Actual
39384-13706.102025-05-259275Actual
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1577517472.002023-07-272475Actual
26342054.002022-07-276265Actual
1482850.002022-06-268015Budget
31645-309.002024-10-259165Actual
16743848.002023-08-268015Actual
5982720.002022-10-268715Actual
17819384.002023-09-269265Actual
425100.002022-05-268465Budget
2286343000.002024-02-249965Actual
2597372474.002024-05-252175Actual
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14782789001.002023-06-26475Actual
15753186.002023-07-278965Actual
31593405.002024-10-256815Actual
8231228.002022-12-279415Actual
154838.002022-06-268265Actual
2088543000.002023-12-279965Actual
44610425.002022-05-261475Actual
1053038500.002023-02-249965Actual
2089010367.002023-12-27875Actual
13763126.002023-05-268965Actual
394553.002022-05-266565Actual
2185911729.002024-01-246365Actual
12684200.002023-04-266815Budget
2188323925.002024-01-249465Actual
29378962.002024-08-257265Actual
6008588.002022-10-266565Actual
1551100.002022-06-268465Budget
824215991.002022-12-275765Actual
12715-226.002023-04-269115Actual
19846108.002023-11-268565Actual
2706524740.002024-06-256365Actual
1374311012.002023-05-266365Actual
327311134.002024-11-258715Actual
7137200.002022-11-266865Budget
1166249581.002023-03-261475Actual
12800116658.002023-04-262975Actual
71471053.002022-11-267665Actual
3762380.002022-08-266665Budget
70683000.002022-11-266115Budget
30476770.002024-09-258115Actual
2190525028.002024-01-243275Actual
2619-213.002022-07-279115Actual
2288725775.002024-02-243875Actual
17813144.002023-09-268465Actual
8268200.002022-12-277465Budget
347300.002022-05-267315Budget
11571898.002023-03-268015Actual
3852337510.002025-04-263875Actual
5975200.002022-10-268315Budget
16777204.002023-08-267865Actual
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30499657.002024-09-256665Actual
1165918201.002023-03-26775Actual
9328200.002023-01-247415Budget
27048281.002024-06-258315Actual
3849632847.002025-04-269465Actual
2185011.002024-01-249615Actual
4829240.002022-09-266715Actual
11580182.002023-03-268415Actual
2089399529.002023-12-271575Actual
717391.002022-11-269765Actual
35044-216.002025-01-249165Actual
30469114.002024-09-257115Actual
1156072.002023-03-267115Actual
31631532.002024-10-257365Actual
32775194213.002024-11-2510165Actual
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29397432.002024-08-259765Actual
10529138.002023-02-249765Actual
37345462.002025-03-269265Actual
2597380.002022-07-277615Budget
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37376-37220.002025-03-264375Actual
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35076-242867.002025-01-244375Actual
11584720.002023-03-268715Actual
12681480.002023-04-266615Budget
33845426.002024-12-267315Actual
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2487661.002024-04-257165Actual
25957532.002024-05-259265Actual
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7163100.002022-11-268565Budget
36157298.002025-02-248915Actual
25782700.002022-07-276115Budget
12742180.002023-04-266765Actual
3795650.002022-08-268765Budget
59462380.002022-10-266215Actual
2825516150.002024-07-262075Actual
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2285138.002024-02-248265Actual
19882134897.002023-11-264375Actual
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17765182.002023-09-266715Actual
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1051350.002023-02-248265Budget
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361665.002025-02-245465Actual
15710176.002023-07-277815Actual
12690339.002023-04-267315Actual
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29420119024.002024-08-253575Actual
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148660.002022-06-268215Budget
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22816504.002024-02-248115Actual
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1373534262.002023-05-265265Actual
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27077249.002024-06-257865Actual
32734-342.002024-11-259115Actual
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17810478.002023-09-268165Actual
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16749743.002023-08-268715Actual
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713980.002022-11-267165Budget
270550477.002022-07-273575Actual
3502760.002025-01-246965Actual
12701596.002023-04-268115Actual
293642672.002024-08-255365Actual
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116052600.002023-03-266165Budget
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2186547.002024-01-247165Actual
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2826554118.002024-07-263475Actual
316011318.002024-10-258015Actual
10533190501.002023-02-24475Actual
3278447217.002024-11-251975Actual
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1272026991.002023-04-265265Actual
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7142231.002022-11-267265Actual
37330471.002025-03-267365Actual
2191515622.002024-01-2410075Actual
3772224.002022-08-267265Actual
3383663176.002024-12-266015Actual
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2938666.002024-08-258265Actual
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2705714.002024-06-259615Actual
218264414.002024-01-246215Actual
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44515064.002022-05-261375Actual
1480022857.002023-06-263375Actual
371363.002022-08-267115Actual
2600650.002022-07-277715Budget
1488238.002022-06-268315Actual
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15761550422.002023-07-2710165Actual
29415212040.002024-08-252975Actual
35011358.002025-01-249415Actual
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228911197871.002024-02-244675Actual
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31610-313.002024-10-259115Actual
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2824213.002024-07-269665Actual
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137991202401.802023-05-264575Actual
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19802363.002023-11-267415Actual
30552689921.002024-09-254675Actual
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31672180800.002024-10-253575Actual
2389345844.002024-03-253975Actual
3766200.002022-08-266865Budget
1578154699.002023-07-273475Actual
11611376.002023-03-266565Actual
16766518.002023-08-266565Actual
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2183157.002024-01-246915Actual
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137423048.002023-05-266265Actual
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1507800.002022-06-265465Budget
249251455599.002024-04-254675Actual
3732167.002022-08-268315Actual
22814212.002024-02-247815Actual
3619711.002025-02-249665Actual
8286112.002022-12-278565Actual
1776739.002023-09-266915Actual
14723173.002023-06-266815Actual
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13726162.002023-05-268515Actual
177622638.002023-09-266215Actual
15741219.002023-07-277365Actual
1268770.002023-04-267115Actual
2190878189.002024-01-243575Actual
11614200.002023-03-266765Budget
3620645980.002025-02-241475Actual
28220328.002024-07-266765Actual
238402411.002024-03-256265Actual
6010535.002022-10-266665Actual
29339638.002024-08-256615Actual
1045550.002023-02-248215Budget
14803141912.002023-06-263775Actual
1571341.002023-07-278215Actual
8224147.002022-12-278515Actual
30518353.002024-09-259065Actual
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38458358.002025-04-269015Actual
282164213.002024-07-266265Actual
15746730.002023-07-278065Actual
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25916208.002024-05-258415Actual
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3742294.002022-08-269215Actual
1495211.002022-06-268915Actual
198284136.002023-11-266365Actual
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24892-201.002024-04-259165Actual
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7160157.002022-11-268365Actual
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12810169387.002023-04-264375Actual
1480255.002022-06-267815Actual
1157558.002023-03-268215Actual
2591467.002024-05-258215Actual
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4367.002022-05-269665Actual
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48710.002022-09-265465Budget
25948558.002024-05-258165Actual
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1373644051.002023-05-265365Actual
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269816128.002022-07-272475Actual
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3389529882.002024-12-269465Actual
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2490610701.002024-04-251875Actual
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12695769.002023-04-267715Actual
31632388.002024-10-257465Actual
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22821743.002024-02-248715Actual
10440104.002023-02-247115Actual
21870502.002024-01-247765Actual
259324071.002024-05-256165Actual
595656.002022-10-266915Actual
15702243.002023-07-276715Actual
14730219.002023-06-267815Actual
36153313.002025-02-248315Actual
22843569.002024-02-247265Actual
1782721815.002023-09-26775Actual
5960300.002022-10-267315Budget
59453100.002022-10-266115Budget
18828421711.002023-10-2610165Actual

Generated 2025-06-25 17:09:43.632 UTC