[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2172   

1741 items

NOTE: Only 1000 elements of total 1741 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6051570.002022-10-249765Actual
293373943.002024-08-236215Actual
381237392.002022-08-241475Actual
2566118617.002024-05-229375Actual
1884550289.002023-10-243175Actual
424200.002022-05-248365Budget
486733700.002022-09-245265Budget
13751288.002023-05-247365Actual
10491273.002023-02-226765Actual
6034480.002022-10-248165Budget
5981650.002022-10-248715Budget
1049580.002023-02-227165Budget
12762650.002023-04-248065Budget
36144158.002025-02-227115Actual
20884538.002023-12-259765Actual
38445456.002025-04-247315Actual
19836234.002023-11-247365Actual
1780268.002023-09-247165Actual
25913644.002024-05-238115Actual
18835143867.002023-10-241575Actual
2591467.002024-05-238215Actual
3711200.002022-08-246815Budget
2937776.002024-08-237165Actual
60022545.002022-10-246165Actual
1047545149.002023-02-225665Actual
494513062.002022-09-242875Actual
3054559219.002024-09-233475Actual
1049462.002023-02-226965Actual
25940105.002024-05-237165Actual
20881428.002023-12-259265Actual
1498432.002022-06-249215Actual
30551649329.002024-09-234375Actual
358850.002022-05-248015Budget
198214136.002023-11-245365Actual
238961366029.002024-03-234675Actual
5963380.002022-10-247615Budget
93103200.002023-01-226115Actual
71213211.002022-11-245765Actual
3771750.002022-08-247265Budget
259901455599.002024-05-234575Actual
20875161.002023-12-258465Actual
28229302.002024-07-247865Actual
147090.002022-06-247115Budget
305231031.002024-09-239765Actual
315991337.002024-10-237715Actual
14722231.002023-06-246715Actual
127806.002023-04-249665Actual
3852536370.002025-04-244075Actual
3506015113.002025-01-222075Actual
35045360.002025-01-229265Actual
44717407.002022-05-241575Actual
25911252.002024-05-237815Actual
361391067.002025-02-226515Actual
1780144.002023-09-246965Actual
12740354.002023-04-246665Actual
1557111.002022-06-248965Actual
355200.002022-05-247815Budget
942160417.002023-01-221375Actual
30546164374.002024-09-233575Actual
10451831.002023-02-228015Actual
151112900.002022-06-245765Budget
719112670.002022-11-242875Actual
23848340.002024-03-237265Actual
1551100.002022-06-248465Budget
37571900.002022-08-246265Budget
10520100.002023-02-228565Budget
350188999.002025-01-225765Actual
19831156.002023-11-246765Actual
19841623.002023-11-248065Actual
83107062.002022-12-252275Actual
1161838.002023-03-246965Actual
4847480.002022-09-248115Budget
7085193.002022-11-247415Actual
1877145.002023-10-246915Actual
1883213572.002023-10-24875Actual
23863-229.002024-03-239165Actual
157738564.002022-06-242175Actual
9376200.002023-01-226865Budget
1377780334.002023-05-241475Actual
2662890.002022-07-258065Actual
35041891.002025-01-228765Actual
13769951.002023-05-249765Actual
14757114.002023-06-246865Actual
12678477.002023-04-246515Actual
14741448.002023-06-249215Actual
270451296.002024-06-238015Actual
1680234101.002023-08-241975Actual
2597380.002022-07-257615Budget
1783210701.002023-09-241875Actual
384561053.002025-04-248715Actual
4888154.002022-09-246765Actual
316421053.002024-10-238765Actual
260860.002022-07-258215Budget
1373534262.002023-05-245265Actual
12767126.002023-04-248365Actual
1680311771.002023-08-242075Actual
11643100.002023-03-248565Budget
15735245.002023-07-256665Actual
293841118.002024-08-238065Actual
38625480.002022-05-246065Actual
137501101.002023-05-247265Actual
607839702.002022-10-243975Actual
718250974.002022-11-241475Actual
361649442.002025-02-225265Actual
1274639.002023-04-246965Actual
33915226452.002024-12-242975Actual
376842.002022-08-246965Actual
167314328.002023-08-246215Actual
5985-222.002022-10-249115Actual
375328800.002022-08-246065Budget
22890-47920.002024-02-224375Actual
3619711.002025-02-229665Actual
24878272.002024-04-237365Actual
45143030.002022-05-242175Actual
491247.002022-09-248265Actual
38099055.002022-08-24775Actual
15761550422.002023-07-2510165Actual
32770556.002024-11-239265Actual
3791200.002022-08-248465Budget
157591480.002023-07-259765Actual
18769209.002023-10-246715Actual
373206891.002025-03-246165Actual
1578154699.002023-07-253475Actual
9389623.002023-01-227765Actual
719013888.002022-11-242475Actual
608212539.002022-10-2410075Actual
1166010438.002023-03-24875Actual
3164729715.002024-10-239465Actual
12752249.002023-04-247365Actual
35039162.002025-01-228465Actual
13721909.002023-05-248015Actual
32764250.002024-11-238465Actual
11599124324.002023-03-245665Actual
18812204.002023-10-247865Actual
2709011.002024-06-239665Actual
23828-259.002024-03-239115Actual
33900644392.002024-12-24475Actual
228354100.002024-02-226265Actual
15717608.002023-07-258715Actual
316333894.002024-10-237665Actual
33849318.002024-12-247815Actual
168063790.002023-08-242375Actual
13734158259.002023-05-241225Actual
1578020155.002023-07-253375Actual
154838.002022-06-248265Actual
1372358.002023-05-248215Actual
25989-1073234.002024-05-234375Actual
3053185389.002024-09-231475Actual
494818299.002022-09-243275Actual
35009-396.002025-01-229115Actual
4898245.002022-09-247365Actual
17766135.002023-09-246815Actual
1986011510.002023-11-24875Actual
2282711.002024-02-229615Actual
8231228.002022-12-259415Actual
832318871.002022-12-254075Actual
10450214.002023-02-227815Actual
1782338500.002023-09-249965Actual
350061215.002025-01-228715Actual
831540451.002022-12-253175Actual
432174.002022-05-249065Actual
32724330.002024-11-237815Actual
937949.002023-01-227165Actual
1378616980.002023-05-242875Actual
38458358.002025-04-249015Actual
93652195.002023-01-226165Actual
15736135.002023-07-256765Actual
3162884.002024-10-236965Actual
23870626521.002024-03-23475Actual
12749650.002023-04-247265Budget
37310576.002025-03-249215Actual
6014200.002022-10-246865Budget
7088339.002022-11-247615Actual
24859246.002024-04-239415Actual
28185691.002024-07-246615Actual
9344100.002023-01-228415Budget
38494-346.002025-04-249165Actual
1880698.002023-10-247165Actual
414667.002022-05-247765Actual
3850656274.002025-04-241475Actual
15783130827.002023-07-253775Actual
3932244.002022-05-246365Actual
1378034101.002023-05-241975Actual
9383300.002023-01-227365Budget
12712650.002023-04-248715Budget
3392368767.002024-12-243975Actual
2597147217.002024-05-231975Actual
2936716037.002024-08-235765Actual
304751243.002024-09-238015Actual
2089246654.002023-12-251475Actual
2710247217.002024-06-231975Actual
4852209.002022-09-248315Actual
13711518.002023-05-246615Actual
19812743.002023-11-248715Actual
104853993.002023-02-226365Actual
601860.002022-10-247165Budget
257731600.002022-07-256015Budget
1479842698.002023-06-243175Actual
147791061.002023-06-249765Actual
14770102.002023-06-248465Actual
17831140574.002023-09-241575Actual
33875304.002024-12-246865Actual
29338702.002024-08-236515Actual
20865262.002023-12-257265Actual
10511427.002023-02-228165Actual
2936286424.002024-08-231225Actual
59950.002022-10-245465Budget
5967227.002022-10-247815Actual
36160612.002025-02-229215Actual
37309-346.002025-03-249115Actual
38490234.002025-04-248565Actual
19883971486.002023-11-244675Actual
409200.002022-05-247465Budget
1883810058.002023-10-242075Actual
2643200.002022-07-256765Budget
36159-367.002025-02-229115Actual
32773295.002024-11-239765Actual
821750.002022-12-258215Budget
148568.002022-06-248215Actual
282164213.002024-07-246265Actual
32763282.002024-11-238365Actual
12688100.002023-04-247115Budget
36194-232.002025-02-229165Actual
16782164.002023-08-248465Actual
115464200.002023-03-246115Budget
712329200.002022-11-246065Budget
1987018249.002023-11-242475Actual
16800170564.002023-08-241575Actual
157233532.002022-06-241475Actual
337440.002022-05-246515Actual
2825712584.002024-07-242275Actual
8253455.002022-12-256565Actual
20826570.002023-12-256515Actual
28184761.002024-07-246515Actual
2942435340.002024-08-234075Actual
3796720.002022-08-248765Actual
10516100.002023-02-228365Budget
11629550.002023-03-247765Budget
26928232.002022-07-251875Actual
1979973.002023-11-246915Actual
271214106.002022-07-2510075Actual
21888433796.002024-01-22475Actual
147633089.002023-06-247665Actual
187994372.002023-10-246265Actual
16777204.002023-08-247865Actual
11574556.002023-03-248115Actual
711946600.002022-11-245665Budget
9320200.002023-01-226815Budget
342152.002022-05-246815Actual
71727.002022-11-249665Actual
708040.002022-11-246915Actual
2677-214.002022-07-259165Actual
3799-222.002022-08-249165Actual
116272800.002023-03-247665Budget
1165438500.002023-03-249965Actual
11571898.002023-03-248015Actual
1559-137.002022-06-249165Actual
1784723934.002023-09-243875Actual
28261224394.002024-07-242975Actual
46219883.002022-05-243775Actual
71127.002022-11-249615Actual
3911800.002022-05-246265Budget
2827037399.002024-07-244075Actual
3620573282.002025-02-221375Actual
2388647642.002024-03-233175Actual
3616949639.002025-02-226065Actual
1480022857.002023-06-243375Actual
14742318.002023-06-249415Actual
18788288.002023-10-249215Actual
3054835689.002024-09-233875Actual
2285138.002024-02-228265Actual
1489216.002022-06-248415Actual
8207380.002022-12-257615Budget
270642546.002024-06-236265Actual
10468313.002023-02-229215Actual
10501270.002023-02-227465Actual
37447.002022-08-249615Actual
3734629169.002025-03-249465Actual
3731824972.002025-03-245765Actual
1783334101.002023-09-241975Actual
831831903.002022-12-253475Actual
16781185.002023-08-248365Actual
481832640.002022-09-246015Actual
1540507.002022-06-247765Actual
304731122.002024-09-237715Actual
270419933.002022-07-253475Actual
35005268.002025-01-228515Actual
14765154.002023-06-247865Actual
20907121643.002023-12-253575Actual
228297595.002024-02-225265Actual
15706326.002022-06-24875Actual
33889217.002024-12-248565Actual
31643251.002024-10-238965Actual
372891215.002025-03-246515Actual
37372147603.002025-03-243775Actual
21871155.002024-01-227865Actual
8324435902.002022-12-254375Actual
6054363227.002022-10-2410165Actual
7156380.002022-11-248165Budget
36184254.002025-02-227865Actual
2389423789.002024-03-234075Actual
5982720.002022-10-248715Actual
2650339.002022-07-257265Actual
249251455599.002024-04-234675Actual
32715791.002024-11-236615Actual
27078946.002024-06-238065Actual
198538.002023-11-249665Actual
35035946.002025-01-228065Actual
71272856.002022-11-246265Actual
1475380.002022-06-247615Budget
2597624999.002024-05-232475Actual
4863252.002022-09-249415Actual
28204-306.002024-07-249115Actual
469-51614.002022-05-244675Actual
1777638.002023-09-248215Actual
4903650.002022-09-247765Budget
2826430785.002024-07-243375Actual
46519062.002022-05-244075Actual
10508200.002023-02-227865Budget
718398949.002022-11-241575Actual
3506767518.002025-01-223175Actual
25948558.002024-05-238165Actual
29344471.002024-08-237315Actual
32777599504.002024-11-23675Actual
3616382619.002025-02-221225Actual
26342054.002022-07-256265Actual
3384354.002024-12-246915Actual
6040142.002022-10-248465Actual
38441304.002025-04-246715Actual
1280837080.002023-04-243975Actual
32748983.002024-11-236565Actual
30541187338.002024-09-232975Actual
37294176.002025-03-247115Actual
71172312.002022-11-245365Actual
24888118.002024-04-238565Actual
9326300.002023-01-227315Budget
1487200.002022-06-248315Budget
23861186.002024-03-238965Actual
384911053.002025-04-248765Actual
1279813440.002023-04-242475Actual
32734-342.002024-11-239115Actual
248355119.002024-04-236115Actual
2672100.002022-07-258565Budget
3737533282.002025-03-244075Actual
18823440.002023-10-249265Actual
19850-188.002023-11-249165Actual
8210734.002022-12-257715Actual
5984278.002022-10-249015Actual
2613200.002022-07-258515Budget
20862203.002023-12-256865Actual
1987520986.002023-11-243375Actual
1573043997.002023-07-256065Actual
94267738.002023-01-222075Actual
3505649921.002025-01-221475Actual
269156410.002022-07-251575Actual
2491220579.002024-04-232475Actual
20859608.002023-12-256565Actual
22845359.002024-02-227465Actual
2708056.002024-06-238265Actual
2712121630.002024-06-2310075Actual
22838546.002024-02-226665Actual
11561400.002023-03-247315Budget
18844148680.002023-10-242975Actual
13732333.002023-05-249415Actual
3047776.002024-09-238215Actual
32714869.002024-11-236515Actual
2659224.002022-07-257865Actual
2820713.002024-07-249615Actual
8197256.002022-12-256715Actual
22862668.002024-02-229765Actual
258995915.002024-05-236115Actual
9329380.002023-01-227615Budget
167633939.002023-08-246165Actual
28192585.002024-07-247615Actual
11611376.002023-03-246565Actual
828050.002022-12-258265Budget
13730-290.002023-05-249115Actual
2827325862.002024-07-2410075Actual
1157558.002023-03-248215Actual
4889200.002022-09-246765Budget
338901053.002024-12-248765Actual
25915234.002024-05-238315Actual
27095680941.002024-06-23675Actual
157433276.002023-07-257665Actual
944035956.002023-01-223975Actual
375231680.002022-08-246065Actual
24853114.002024-04-238515Actual
2288436769.002024-02-223475Actual
24877295.002024-04-237265Actual
208573810.002023-12-256265Actual
20887494396.002023-12-25475Actual
361705093.002025-02-226165Actual
3741-176.002022-08-249115Actual
820057.002022-12-256915Actual
2685212755.002022-07-25475Actual
10523120.002023-02-228965Actual
1554100.002022-06-248565Budget
4885322.002022-09-246565Actual
2592727042.002024-05-235365Actual
2490811343.002024-04-232075Actual
1042436800.002023-02-226015Actual
1279913323.002023-04-242875Actual
9402168.002023-01-228465Actual
2089610915.002023-12-252075Actual
24851143.002024-04-238315Actual
259286072.002024-05-235465Actual
2824149067.002024-07-249465Actual
718740919.002022-11-242175Actual
8288550.002022-12-258765Budget
10432647.002023-02-226615Actual
29425634925.002024-08-234375Actual
3161617756.002024-10-235365Actual
316011318.002024-10-238015Actual
831215531.002022-12-252475Actual
5949550.002022-10-246515Budget
3275298.002024-11-236965Actual
27048281.002024-06-238315Actual
157152196.002022-06-241375Actual
2388319802.002024-03-232475Actual
14591900.002022-06-246215Budget
1982427579.002023-11-245765Actual
147193224.002023-06-246215Actual
2825516150.002024-07-242075Actual
37348952.002025-03-249765Actual
8224147.002022-12-258515Actual
30506378.002024-09-237465Actual
406168.002022-05-247265Actual
7093650.002022-11-248015Budget
2491317999.002024-04-232875Actual
6037164.002022-10-248365Actual
16768240.002023-08-246765Actual
31625766.002024-10-236665Actual
8222160.002022-12-258415Actual
3735947217.002025-03-241975Actual
18768411.002023-10-246615Actual
2288925771.002024-02-224075Actual
1374311012.002023-05-246365Actual
31646514.002024-10-239265Actual
15715125.002023-07-258415Actual
17771327.002023-09-247615Actual
22807140.002024-02-226815Actual
2826554118.002024-07-243475Actual
2616750.002022-07-258715Budget
3273858263.002024-11-231225Actual
1882738500.002023-10-249965Actual
21845218.002024-01-228915Actual
24884425.002024-04-238165Actual
13763126.002023-05-248965Actual
127947738.002023-04-242075Actual
23871609347.002024-03-23675Actual
159358723.002022-06-244675Actual
3160380.002024-10-238215Actual
39384-13706.102025-05-239275Actual
3708280.002022-08-246715Budget
2703887.002024-06-236915Actual
36226-263091.002025-02-224375Actual
25938227.002024-05-236865Actual
6055537826.002022-10-24475Actual
3167570615.002024-10-233975Actual
15787998937.002023-07-254375Actual
2940584182.002024-08-231475Actual
11552436.002023-03-246615Actual
11624280.002023-03-247365Actual
361822084.002025-02-227665Actual
1471744894.002023-06-246015Actual
16776689.002023-08-247765Actual
603550.002022-10-248265Budget
14738218.002023-06-248915Actual
3165914817.002024-10-231875Actual
23859130.002024-03-238565Actual
2283339961.002024-02-226065Actual
1986534101.002023-11-241975Actual
374294.002022-05-249215Actual
36202478968.002025-02-22675Actual
21863102.002024-01-226865Actual
282275143.002024-07-247665Actual
1496324.002022-06-249015Actual
2654180.002022-07-257465Actual
327411.002024-11-235465Actual
824527440.002022-12-256065Actual
384658990.002025-04-245365Actual
29426520029.002024-08-234675Actual
27055537.002024-06-239215Actual
46435207.002022-05-243975Actual
38483958.002025-04-247765Actual
599029058.002022-10-245265Actual
104764436.002023-02-225765Actual
1522380.002022-06-246665Budget
1878038.002023-10-248215Actual
369828000.002022-08-246015Actual
38028.002022-08-249665Actual
2706524740.002024-06-236365Actual
20838497.002023-12-258115Actual
24840122.002024-04-236815Actual
31658140527.002024-10-231575Actual
14727277.002023-06-247415Actual
7087380.002022-11-247615Budget
19839518.002023-11-247765Actual
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23820482.002024-03-238115Actual
7137200.002022-11-246865Budget
1281211755.002023-04-2410075Actual
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3051268.002024-09-238265Actual
1494750.002022-06-248715Budget
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932356.002023-01-227115Actual
2657550.002022-07-257765Budget
1476835.002023-06-248265Actual
12791111360.002023-04-241575Actual
347300.002022-05-247315Budget
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3165043000.002024-10-239965Actual
1472450.002023-06-246915Actual
8259161.002022-12-256865Actual
5983181.002022-10-248915Actual
19846108.002023-11-248565Actual
327231157.002024-11-237715Actual
2819776.002024-07-248215Actual
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4831200.002022-09-246815Budget
27084891.002024-06-238765Actual
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1676080441.002023-08-245665Actual
60507.002022-10-249665Actual
1674553.002023-08-248215Actual
115908.002023-03-249615Actual
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17819384.002023-09-249265Actual
127342100.002023-04-246265Budget
488313000.002022-09-246365Budget
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28190501.002024-07-247315Actual
373-176.002022-05-249115Actual
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2710724730.002024-06-232475Actual
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198272342.002023-11-246265Actual
1784925524.002023-09-244075Actual
6046214.002022-10-249065Actual
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3052915812.002024-09-23875Actual
832235956.002022-12-253975Actual
601659.002022-10-246965Actual
48701.002022-09-245465Actual
1550200.002022-06-248365Budget
371144.002022-05-248915Actual
340200.002022-05-246715Budget
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271065301.002024-06-232375Actual
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12768100.002023-04-248365Budget
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1464200.002022-06-246715Budget
19829336.002023-11-246565Actual
11551480.002023-03-246515Actual
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11626173.002023-03-247465Actual
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428100.002022-05-248565Budget
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2669100.002022-07-258465Budget
13798-140576.802023-05-244375Actual
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10500300.002023-02-227365Budget
7169-162.002022-11-249165Actual
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1565305900.002022-06-2410165Budget
21847-269.002024-01-229115Actual
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372220.002022-05-249015Actual
270139952.002022-07-253175Actual
3390310111.002024-12-24875Actual
338400.002022-05-246615Actual
8300438230.002022-12-25675Actual
27058196091.002024-06-231225Actual
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23844155.002024-03-236765Actual
936010682.002023-01-225765Actual
29400452820.002024-08-23475Actual
10532153100.002023-02-2210165Budget
25962300467.002024-05-2310165Actual
22822189.002024-02-228915Actual
59937264.002022-10-245365Actual
2652300.002022-07-257365Budget
1370751308.002023-05-246015Actual
7108195.002022-11-249015Actual
3280032939.002024-11-234075Actual
2280145881.002024-02-226015Actual
382111886.002022-08-242875Actual
11582200.002023-03-248515Budget
14744162339.002023-06-241225Actual
157322257.002023-07-256265Actual
1981811.002023-11-249615Actual
1047140819.002023-02-221225Actual
494734084.002022-09-243175Actual
1539550.002022-06-247765Budget
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198693828.002023-11-242375Actual
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595890.002022-10-247115Budget
1280315184.002023-04-243375Actual
2609200.002022-07-258315Budget
2593300.002022-07-257315Budget
1380117829.002023-05-2410075Actual
1371457.002023-05-246915Actual
2083057.002023-12-256915Actual
116009293.002023-03-245765Actual
19845117.002023-11-248465Actual
21881-169.002024-01-229165Actual
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5961200.002022-10-247415Budget
316341085.002024-10-237765Actual
238819088.002024-03-232275Actual
3792185.002022-08-248465Actual
104832100.002023-02-226265Budget
1570453.002023-07-256915Actual
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1167335956.002023-03-243175Actual
1507800.002022-06-245465Budget
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6080643450.002022-10-244375Actual
248961043.002024-04-239765Actual
35071134124.002025-01-223575Actual
1379021402.002023-05-243375Actual
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16819922226.002023-08-244375Actual
218848.002024-01-229665Actual
33901505576.002024-12-24675Actual
10463650.002023-02-228715Budget
147943790.002023-06-242375Actual
104774000.002023-02-225765Budget
1155848.002023-03-246915Actual
13712264.002023-05-246715Actual
259266009.002024-05-235265Actual
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7155445.002022-11-248165Actual
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2600650.002022-07-257715Budget
13778153018.002023-05-241575Actual
11682760334.002023-03-244375Actual
9372480.002023-01-226665Budget
9413419.002023-01-229765Actual
2387834101.002024-03-231975Actual
2188643000.002024-01-229965Actual
1882510.002023-10-249665Actual
15702243.002023-07-256715Actual
21838875.002024-01-228015Actual
1573827.002023-07-256965Actual
22816504.002024-02-228115Actual
2086488.002023-12-257165Actual
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157255504.002023-07-255265Actual
1681752961.002023-08-243975Actual
1460480.002022-06-246515Budget
27115174736.002024-06-233775Actual
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6012200.002022-10-246765Budget
357806.002022-05-248015Actual
1578549440.002023-07-253975Actual
24900697138.002024-04-23675Actual
18777170.002023-10-247815Actual
20872502.002023-12-258165Actual
4951117406.002022-09-243575Actual
1475832.002023-06-246965Actual
6020726.002022-10-247265Actual
36200236056.002025-02-2210165Actual
33873809.002024-12-246665Actual
1465252.002022-06-246715Actual
1477198.002023-06-248565Actual
37311334.002025-03-249415Actual
3737337874.002025-03-243875Actual
937844.002023-01-226965Actual
49022900.002022-09-247665Budget
270919062.002022-07-254075Actual
3721667.002022-08-247715Actual
3723200.002022-08-247815Budget
1672946868.002023-08-246015Actual
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127972945.002023-04-242375Actual
2085485031.002023-12-255665Actual
21885676.002024-01-229765Actual
31627293.002024-10-236865Actual
293695081.002024-08-236165Actual
10467-188.002023-02-229115Actual
1472575.002023-06-247115Actual
15766103557.002023-07-251375Actual
13725182.002023-05-248415Actual
37377895602.002025-03-244675Actual
13722563.002023-05-248115Actual
1478650.002022-06-247715Budget
38454215.002025-04-248415Actual
719419443.002022-11-243275Actual
2598033625.002024-05-233275Actual
10490200.002023-02-226765Budget
719737684.002022-11-243575Actual
380438500.002022-08-249965Actual
259148.002022-07-257115Actual
3740220.002022-08-249015Actual
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5986371.002022-10-249215Actual
4121700.002022-05-247665Budget
720031811.002022-11-243975Actual
13720224.002023-05-247815Actual
30519-282.002024-09-239165Actual
367200.002022-05-248515Budget
3271159119.002024-11-236015Actual
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12702480.002023-04-248115Budget
28238366.002024-07-249065Actual
3049111.002024-09-235465Actual
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1546480.002022-06-248165Budget
3621765571.002025-02-223175Actual
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22880154626.002024-02-222975Actual
19813176.002023-11-248915Actual
9351-163.002023-01-229115Actual
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17826747734.002023-09-24675Actual
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16772903.002023-08-247265Actual
22837601.002024-02-226565Actual
294125248.002024-08-232375Actual
5951509.002022-10-246615Actual
1480544121.002023-06-243975Actual
31614159809.002024-10-231225Actual
1479111450.002023-06-242075Actual
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35036585.002025-01-228165Actual
10529138.002023-02-229765Actual
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2709713618.002024-06-23875Actual
21846336.002024-01-229015Actual
115482828.002023-03-246215Actual
36149353.002025-02-227815Actual
495813323.002022-09-2410075Actual
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238063893.002024-03-236115Actual
104283000.002023-02-226215Budget
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33861293.002024-12-249415Actual
33893-318.002024-12-249165Actual
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2933554896.002024-08-236015Actual
4507738.002022-05-242075Actual
29380269.002024-08-237465Actual
820180.002022-12-257115Budget
2490475290.002024-04-231475Actual
3054426757.002024-09-233375Actual
27114232138.002024-06-233575Actual
3621165438.002025-02-222175Actual
338501217.002024-12-248015Actual
12727120396.002023-04-245665Actual
382337455.002022-08-243175Actual
48757600.002022-09-245765Budget
381-561.002022-05-245365Actual
2287058175.002024-02-221475Actual
2385647.002024-03-238265Actual
1054939702.002023-02-223175Actual
2189510701.002024-01-221875Actual
30474321.002024-09-237815Actual
10522630.002023-02-228765Actual
3764200.002022-08-246765Actual
137991202401.802023-05-244575Actual
11636530.002023-03-248165Actual
36185977.002025-02-228065Actual
12685171.002023-04-246815Actual
282301192.002024-07-248065Actual
22864379768.002024-02-2210165Actual
27067396.002024-06-236665Actual
8229-192.002022-12-259115Actual
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12771100.002023-04-248565Budget
4916145.002022-09-248465Actual
262413562.002022-07-255265Actual
1681126763.002023-08-243275Actual
126744200.002023-04-246115Budget
1532321.002022-06-247265Actual
3844491.002025-04-247115Actual
2942722571.002024-08-2310075Actual
33863123735.002024-12-241225Actual
60051900.002022-10-246265Budget
1553105.002022-06-248565Actual
372886053.002025-03-246215Actual
167593139.002023-08-245465Actual
9359117863.002023-01-225665Actual
158417346.002022-06-243275Actual
5997126471.002022-10-245665Actual
3055031223.002024-09-234075Actual
19849235.002023-11-249065Actual
228344100.002024-02-226165Actual
1461540.002022-06-246515Actual
48811900.002022-09-246265Budget
3726850.002022-08-248015Budget
21836757.002024-01-227715Actual
127966991.002023-04-242275Actual
9391205.002023-01-227865Actual
38467134705.002025-04-245665Actual
4921142.002022-09-248965Actual
18778638.002023-10-248015Actual
16738386.002023-08-247315Actual
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3761380.002022-08-246565Budget
3501399997.002025-01-221225Actual
14776272.002023-06-249265Actual
2595157.002022-07-257415Actual
11646720.002023-03-248765Actual
37331338.002025-03-247465Actual
1268770.002023-04-247115Actual
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24857-194.002024-04-239115Actual
1270461.002023-04-248215Actual
37344-278.002025-03-249165Actual
105287.002023-02-229665Actual
19806788.002023-11-248015Actual
218526255.002024-01-225265Actual
24858324.002024-04-239215Actual
384648990.002025-04-245265Actual
20870203.002023-12-257865Actual
22839270.002024-02-226765Actual
16784675.002023-08-248765Actual
18791143381.002023-10-241225Actual
23860608.002024-03-238765Actual
2286811296.002024-02-22875Actual
37782900.002022-08-247665Budget
1784448677.002023-09-243475Actual
2090633383.002023-12-253475Actual
2597722336.002024-05-232875Actual
29359582.002024-08-239215Actual
3501638.002025-01-225465Actual
4839380.002022-09-247615Budget
599133400.002022-10-245265Budget
36176188.002025-02-226865Actual
3501423999.002025-01-225265Actual
3279769999.002024-11-233775Actual
9384291.002023-01-227365Actual
492549548.002022-09-249465Actual
2281750.002024-02-228215Actual
936227440.002023-01-226065Actual
20871811.002023-12-258065Actual
157271363.002023-07-255465Actual
22810290.002024-02-227315Actual
29348315.002024-08-237815Actual
5976206.002022-10-248315Actual
2487541.002024-04-236965Actual
1160333120.002023-03-246065Actual
1273029300.002023-04-246065Budget
3390916298.002024-12-242075Actual
483252.002022-09-246915Actual
268943121.002022-07-251375Actual
3505814817.002025-01-221875Actual
1575753289.002023-07-259465Actual
3617752.002025-02-226965Actual
23827324.002024-03-239015Actual
3272784.002024-11-238215Actual
37592244.002022-08-246365Actual
3851524922.002025-04-242875Actual
24883687.002024-04-238065Actual
15741219.002023-07-257365Actual
34994122.002025-01-227115Actual
10447650.002023-02-227715Budget
3505797922.002025-01-221575Actual
2658676.002022-07-257765Actual
2386843000.002024-03-239965Actual
3731424972.002025-03-245265Actual
2485041.002024-04-238215Actual
3852337510.002025-04-243875Actual
28233256.002024-07-248365Actual
1985920486.002023-11-24775Actual
8265300.002022-12-257365Actual
15768151732.002023-07-251575Actual
31626386.002024-10-236765Actual
17780608.002023-09-248715Actual
375813000.002022-08-246365Budget
9373401.002023-01-226665Actual
2596784422.002024-05-231375Actual
71892886.002022-11-242375Actual
10441416.002023-02-227315Actual
16788436.002023-08-249265Actual
60667062.002022-10-242275Actual
1987346019.002023-11-243175Actual
3167923746.002024-10-2310075Actual
127552800.002023-04-247665Budget
831983083.002022-12-253575Actual
116667655.002023-03-242075Actual
3621212838.002025-02-222275Actual
27100123931.002024-06-231575Actual
3719380.002022-08-247615Budget
13752326.002023-05-247465Actual
4860285.002022-09-249015Actual
11577200.002023-03-248315Budget
942235585.002023-01-221475Actual
31678776715.002024-10-234675Actual
384981070.002025-04-249765Actual
4829240.002022-09-246715Actual
600128280.002022-10-246065Actual
25943320.002024-05-237465Actual
15788529763.002023-07-254675Actual
17809772.002023-09-248065Actual
1782110.002023-09-249665Actual
263034240.002022-07-256065Actual
13797350000.002023-05-244275Actual
706731000.002022-11-246015Budget
2711226181.002024-06-233375Actual
3722650.002022-08-247715Budget
12781563.002023-04-249765Actual
4910480.002022-09-248165Budget
37339208.002025-03-248465Actual
33899382688.002024-12-2410165Actual
60648067.002022-10-242075Actual
493312464.002022-09-24775Actual
21877100.002024-01-228565Actual
38453253.002025-04-248315Actual
23857163.002024-03-238365Actual
315901215.002024-10-236515Actual
384851301.002025-04-248065Actual
7077200.002022-11-246715Budget
36198416.002025-02-229765Actual
30470508.002024-09-237315Actual
15161497.002022-06-246265Actual
3278159950.002024-11-231475Actual
156984784.002023-07-256115Actual
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15762812279.002023-07-25475Actual
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9404100.002023-01-228565Budget
14802164688.002023-06-243575Actual
2941424216.002024-08-232875Actual
20827518.002023-12-256615Actual
3386214.002024-12-249615Actual
823622100.002022-12-255365Budget
1480623045.002023-06-244075Actual
18821330.002023-10-249065Actual
1278716793.002023-04-24775Actual
40255.002022-05-246965Actual
25950202.002024-05-238365Actual
31653682174.002024-10-23675Actual
3832370197.002022-08-244375Actual
187663512.002023-10-246215Actual
2938666.002024-08-238265Actual
3166527150.002024-10-232475Actual
349192.002022-05-247415Actual
8291-139.002022-12-259165Actual
304964074.002024-09-236265Actual
31637761.002024-10-238165Actual
24847175.002024-04-237815Actual
20837803.002023-12-258015Actual
304626934.002024-09-236115Actual
1270350.002023-04-248215Budget
32791197634.002024-11-232975Actual
29343106.002024-08-237115Actual
33866109060.002024-12-245665Actual
11634856.002023-03-248065Actual
38501650677.002025-04-24475Actual
17798402.002023-09-246665Actual
14734194.002023-06-248315Actual
2678358.002022-07-259265Actual
22814212.002024-02-227815Actual
8274200.002022-12-257865Budget
3773301.002022-08-247365Actual
2090926827.002023-12-253875Actual
24838307.002024-04-236615Actual
1784849815.002023-09-243975Actual
4848572.002022-09-248115Actual
25963402468.002024-05-23475Actual

Generated 2025-06-23 14:23:32.902 UTC