[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2231   

1682 items

NOTE: Only 1000 elements of total 1682 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157271363.002024-01-165465Actual
1577618169.002024-01-162875Actual
2089180867.002024-06-171375Actual
151916097.002022-12-166365Actual
293901053.002025-02-148765Actual
21828518.002024-07-156615Actual
1876442787.002024-04-166015Actual
35010660.002025-07-169215Actual
8290174.002023-06-189065Actual
2388722550.002024-09-143275Actual
17818-230.002024-03-179165Actual
420480.002022-11-158165Budget
19835827.002024-05-177265Actual
2491623045.002024-10-153275Actual
13724203.002023-11-158315Actual
19872133812.002024-05-172975Actual
492838500.002023-03-189965Actual
3053513483.002025-03-172075Actual
369828000.002023-02-156015Actual
709843.002023-05-188215Actual
13776110173.002023-11-151375Actual
35038195.002025-07-168365Actual
71283854.002023-05-186365Actual
14782789001.002023-12-16475Actual
3506015113.002025-07-162075Actual
219141072000.002024-07-154675Actual
33853252.002025-06-178315Actual
9382480.002023-07-167265Budget
3850656274.002025-10-161475Actual
33879547.002025-06-177365Actual
5961200.002023-04-177415Budget
3390472044.002025-06-171375Actual
270919062.002023-01-164075Actual
37310576.002025-09-159215Actual
384561053.002025-10-168715Actual
3852462974.002025-10-163975Actual
22837601.002024-08-156565Actual
11655557639.002023-09-1510165Actual
13792111357.002023-11-153575Actual
361822084.002025-08-167665Actual
3848784.002025-10-168265Actual
3743207.002023-02-159415Actual
3774300.002023-02-157365Budget
17831140574.002024-03-171575Actual
4845924.002023-03-188015Actual
456114372.002022-11-152975Actual
38461283.002025-10-169415Actual
248683728.002024-10-156165Actual
1043871.002023-08-166915Actual
22839270.002024-08-156765Actual
19812743.002024-05-178715Actual
93652195.002023-07-166165Actual
934046.002023-07-168215Actual
38445456.002025-10-167315Actual
706627160.002023-05-186015Actual
34690.002022-11-157115Budget
3731215.002025-09-159615Actual
1776861.002024-03-177115Actual
38490234.002025-10-168565Actual
5977185.002023-04-178415Actual
18817165.002024-04-168465Actual
487628000.002023-03-186065Actual
22826297.002024-08-159415Actual
9372480.002023-07-166665Budget
2678358.002023-01-169265Actual
270315664.002023-01-163375Actual
3847752.002025-10-166965Actual
2821032384.002025-01-155365Actual
1055640825.002023-08-163975Actual
1167420015.002023-09-153275Actual
15706326.002022-12-16875Actual
3049111.002025-03-175465Actual
483364.002023-03-187115Actual
36216209982.002025-08-162975Actual
2597624999.002024-11-142475Actual
10436200.002023-08-166815Budget
21868226.002024-07-157465Actual
116272800.002023-09-157665Budget
1479200.002022-12-167815Budget
11647161.002023-09-158965Actual
2492088789.002024-10-153775Actual
43953300.002022-11-1510165Budget
12811842611.002023-10-164675Actual
3850595724.002025-10-161375Actual
17778110.002024-03-178415Actual
115482828.002023-09-156215Actual
831215531.002023-06-182475Actual
305231031.002025-03-179765Actual
2639380.002023-01-166565Budget
712329200.002023-05-186065Budget
8214840.002023-06-188015Actual
2672100.002023-01-168565Budget
26972945.002023-01-162375Actual
2598129922.002024-11-143375Actual
17780608.002024-03-178715Actual
6037164.002023-04-178365Actual
20865262.002024-06-177265Actual
1782721815.002024-03-17775Actual
29372480.002025-02-146565Actual
1466189.002022-12-166815Actual
27036391.002024-12-156715Actual
29383294.002025-02-147865Actual
3054835689.002025-03-173875Actual
19850-188.002024-05-179165Actual
30509266.002025-03-177865Actual
8197256.002023-06-186715Actual
238512843.002024-09-147665Actual
18775341.002024-04-167615Actual
28252168539.002025-01-151575Actual
32765226.002025-05-178565Actual
2288852936.002024-08-153975Actual
1474710754.002023-12-165465Actual
20841155.002024-06-178415Actual
26967132.002023-01-162275Actual
3049449639.002025-03-176065Actual
2826261675.002025-01-153175Actual
37313141508.002025-09-151225Actual
3279427620.002025-05-173375Actual
28247773118.002025-01-15675Actual
7202259528.002023-05-184375Actual
824215991.002023-06-185765Actual
2190525028.002024-07-153275Actual
2083188.002024-06-177115Actual
8233133051.002023-06-181225Actual
22864379768.002024-08-1510165Actual
831540451.002023-06-183175Actual
3732769.002025-09-156965Actual
3167025894.002025-04-163375Actual
29385691.002025-02-148165Actual
23832161691.002024-09-141225Actual
49347559.002023-03-18875Actual
3274256234.002025-05-175665Actual
21862138.002024-07-156765Actual
2183286.002024-07-157115Actual
35024549.002025-07-166665Actual
31635306.002025-04-167865Actual
29388189.002025-02-148465Actual
21867210.002024-07-157365Actual
4507738.002022-11-152075Actual
259286072.002024-11-145465Actual
8298383801.002023-06-1810165Actual
36157298.002025-08-168915Actual
13725182.002023-11-158415Actual
3731512486.002025-09-155365Actual
2589200.002023-01-166815Budget
2941734654.002025-02-143275Actual
1054126232.002023-08-161975Actual
711325181.002023-05-181225Actual
33131600.002022-11-156015Budget
12810169387.002023-10-164375Actual
2599221865.002024-11-1410075Actual
21836757.002024-07-157715Actual
208989088.002024-06-172275Actual
248961043.002024-10-159765Actual
12767126.002023-10-168365Actual
11630669.002023-09-157765Actual
27120232543.002024-12-154675Actual
9345100.002023-07-168515Budget
26368700.002023-01-166365Budget
3505649921.002025-07-161475Actual
382014934.002023-02-152475Actual
23808473.002024-09-146515Actual
2281750.002024-08-158215Actual
16787-262.002024-02-159165Actual
354650.002022-11-157715Budget
36155250.002025-08-168515Actual
20879321.002024-06-179065Actual
15372703.002022-12-167665Actual
17781144.002024-03-178915Actual
177622638.002024-03-176215Actual
2610200.002023-01-168315Actual
151112900.002022-12-165765Budget
37552534.002023-02-156165Actual
2705916493.002024-12-155265Actual
28204-306.002025-01-159115Actual
3742294.002023-02-159215Actual
3761380.002023-02-156565Budget
293702540.002025-02-146265Actual
604934287.002023-04-179465Actual
607140825.002023-04-173175Actual
4890119.002023-03-186865Actual
147939180.002023-12-162275Actual
5955192.002023-04-176815Actual
2621243.002023-01-169415Actual
4860285.002023-03-189015Actual
10548105222.002023-08-162975Actual
1576038500.002024-01-169965Actual
1499285.002022-12-169415Actual
94248232.002023-07-161875Actual
24914157602.002024-10-152975Actual
1047929300.002023-08-166065Budget
3775200.002023-02-157465Budget
28184761.002025-01-156515Actual
127379600.002023-10-166365Budget
3709252.002023-02-156715Actual
37372147603.002025-09-153775Actual
34990712.002025-07-166615Actual
30503103.002025-03-177165Actual
270511134.002024-12-158715Actual
1054613589.002023-08-162475Actual
23867835.002024-09-149765Actual
33861293.002025-06-179415Actual
37297743.002025-09-157615Actual
10441416.002023-08-167315Actual
1520306.002022-12-166565Actual
269542001.002023-01-162175Actual
427112.002022-11-158565Actual
33921126115.002025-06-173775Actual
8199200.002023-06-186815Budget
32736321.002025-05-179415Actual
4837216.002023-03-187415Actual
270642546.002024-12-156265Actual
36189174.002025-08-168465Actual
12684200.002023-10-166815Budget
2088543000.002024-06-179965Actual
4839380.002023-03-187615Budget
10507182.002023-08-167865Actual
1784150764.002024-03-173175Actual
26808.002023-01-169665Actual
25936619.002024-11-146665Actual
17815675.002024-03-178765Actual
208244307.002024-06-176115Actual
382111886.002023-02-152875Actual
20826570.002024-06-176515Actual
18787-173.002024-04-169115Actual
4898245.002023-03-187365Actual
38028.002023-02-159665Actual
3504617767.002025-07-169465Actual
5953280.002023-04-176715Budget
2936313364.002025-02-145265Actual
3622335689.002025-08-163875Actual
15108048.002022-12-165765Actual
1474200.002022-12-167415Budget
4835300.002023-03-187315Budget
23818191.002024-09-147815Actual
20833322.002024-06-177415Actual
13721909.002023-11-158015Actual
3161517756.002025-04-165265Actual
8297498900.002023-06-1810165Budget
167643939.002024-02-156265Actual
10443276.002023-08-167415Actual
14811039.002022-12-168015Actual
2709970136.002024-12-151475Actual
3724194.002023-02-157815Actual
4826473.002023-03-186615Actual
16747160.002024-02-158415Actual
262413562.002023-01-165265Actual
395380.002022-11-156565Budget
13717304.002023-11-157415Actual
3506523981.002025-07-162875Actual
3279541545.002025-05-173475Actual
10466235.002023-08-169015Actual
30485492.002025-03-179215Actual
943774805.002023-07-163575Actual
3273858263.002025-05-171225Actual
3616814163.002025-08-165765Actual
1477793.002022-12-167715Actual
930932000.002023-07-166015Actual
33901505576.002025-06-17675Actual
2662890.002023-01-168065Actual
14726332.002023-12-167315Actual
1987928142.002024-05-173875Actual
16795827984.002024-02-15675Actual
29379380.002025-02-147365Actual
37345462.002025-09-159265Actual
12739390.002023-10-166565Actual
32801-26686.002025-05-174375Actual
2650339.002023-01-167265Actual
1565305900.002022-12-1610165Budget
1477745759.002023-12-169465Actual
24849416.002024-10-158115Actual
25801472.002023-01-166215Actual
187663512.002024-04-166215Actual
115970.002023-09-155465Budget
38168561.002023-02-152075Actual
9415352500.002023-07-1610165Budget
11552436.002023-09-156615Actual
10500300.002023-08-167365Budget
157322257.002024-01-166265Actual
13759117.002023-11-158365Actual
158918411.002022-12-163875Actual
304751243.002025-03-178015Actual
15715125.002024-01-168415Actual
44056105.002022-11-1510165Actual
21842168.002024-07-158415Actual
356210.002022-11-157815Actual
1882510.002024-04-169665Actual
15737101.002024-01-166865Actual
29360313.002025-02-149415Actual
2824213.002025-01-159665Actual
3767152.002023-02-156865Actual
36188207.002025-08-168365Actual
27073334.002024-12-157365Actual
1377780334.002023-11-151475Actual
257731600.002023-01-166015Budget
10458180.002023-08-168315Actual
3621424999.002025-08-162475Actual
3052211.002025-03-179665Actual
4830176.002023-03-186815Actual
150870700.002022-12-165665Budget
8209650.002023-06-187715Budget
24871412.002024-10-156565Actual
22840203.002024-08-156865Actual
3620814817.002025-08-161875Actual
21882281.002024-07-159265Actual
14797138270.002023-12-162975Actual
6011380.002023-04-176665Budget
12708200.002023-10-168415Budget
5970850.002023-04-178015Budget
1054939702.002023-08-163175Actual
3617752.002025-08-166965Actual
411846.002022-11-157665Actual
3390310111.002025-06-17875Actual
3613664584.002025-08-166015Actual
410248.002022-11-157465Actual
270606186.002024-12-155465Actual
31640231.002025-04-168465Actual
35023604.002025-07-166565Actual
8228240.002023-06-189015Actual
7101130.002023-05-188415Actual
3165693116.002025-04-161375Actual
9373401.002023-07-166665Actual
3797181.002023-02-158965Actual
30476770.002025-03-178115Actual
1165438500.002023-09-159965Actual
942381338.002023-07-161575Actual
25948558.002024-11-148165Actual
238319.002024-09-149615Actual
3849632847.002025-10-169465Actual
23859130.002024-09-148565Actual
2597971414.002024-11-143175Actual
15741219.002024-01-167365Actual
11643100.002023-09-158565Budget
22810290.002024-08-157315Actual
2677-214.002023-01-169165Actual
2583328.002023-01-166515Actual
14757114.002023-12-166865Actual
248708858.002024-10-156365Actual
28250110169.002025-01-151375Actual
17764356.002024-03-176615Actual
38726400.002022-11-156065Budget
1883122326.002024-04-16775Actual
2703153903.002024-12-156015Actual
37328106.002025-09-157165Actual
9351-163.002023-07-169115Actual
12768100.002023-10-168365Budget
28231737.002025-01-158165Actual
1782814954.002024-03-17875Actual
3781227.002023-02-157865Actual
218526255.002024-07-155265Actual
1274880.002023-10-167165Budget
293491301.002025-02-148015Actual
399200.002022-11-156765Budget
3351900.002022-11-156215Budget
3501215.002025-07-169615Actual
19807488.002024-05-178115Actual
32722643.002025-05-177615Actual
116284520.002023-09-157665Actual
28203382.002025-01-159015Actual
825011514.002023-06-186365Actual
1784226763.002024-03-173275Actual
2490610701.002024-10-151875Actual
12775105.002023-10-168965Actual
2490949687.002024-10-152175Actual
9408252.002023-07-169065Actual
1570579.002024-01-167115Actual
3616763219.002025-08-165665Actual
156910302.002022-12-16775Actual
1578626515.002024-01-164075Actual
3279022571.002025-05-172875Actual
208993828.002024-06-172375Actual
38186991.002023-02-152275Actual
24838307.002024-10-156615Actual
24864784.002024-10-155465Actual
30500327.002025-03-176765Actual
1478650.002022-12-167715Budget
1577034101.002024-01-161975Actual
1533218.002022-12-167365Actual
7169-162.002023-05-189165Actual
381361748.002023-02-151575Actual
708040.002023-05-186915Actual
25950202.002024-11-148365Actual
28206292.002025-01-159415Actual
36202478968.002025-08-16675Actual
17845160287.002024-03-173575Actual
8282200.002023-06-188365Budget
2937112028.002025-02-146365Actual
36174468.002025-08-166665Actual
2387486832.002024-09-141375Actual
71154600.002023-05-185265Budget
939850.002023-07-168265Budget
12692191.002023-10-167415Actual
3387110332.002025-06-176365Actual
35036585.002025-07-168165Actual
260757.002023-01-168215Actual
25983122974.002024-11-143575Actual
18768411.002024-04-166615Actual
1571341.002024-01-168215Actual
22824-232.002024-08-159115Actual
12719109092.002023-10-161225Actual
21879137.002024-07-158965Actual
127322084.002023-10-166165Actual
2188323925.002024-07-159465Actual
23862286.002024-09-149065Actual
9353210.002023-07-169415Actual
24852122.002024-10-158415Actual
2704780.002024-12-158215Actual
8277380.002023-06-188165Budget
152831.002022-12-166965Actual
21860294.002024-07-156565Actual
3506927620.002025-07-163375Actual
1877145.002024-04-166915Actual
13718421.002023-11-157615Actual
26551650.002023-01-167665Actual
3711200.002023-02-156815Budget
1377910701.002023-11-151875Actual
7152200.002023-05-187865Budget
25923423.002024-11-149415Actual
1495211.002022-12-168915Actual
6080643450.002023-04-174375Actual
2661650.002023-01-168065Budget
2287058175.002024-08-151475Actual
1535200.002022-12-167465Budget
6043650.002023-04-178765Budget
9370480.002023-07-166565Budget
24872374.002024-10-156665Actual
11567705.002023-09-157715Actual
157152196.002022-12-161375Actual
719419443.002023-05-183275Actual
361377952.002025-08-166115Actual
38473515.002025-10-166565Actual
2939613.002025-02-149665Actual
20859608.002024-06-176565Actual
408300.002022-11-157365Budget
2936286424.002025-02-141225Actual
167314328.002024-02-156215Actual
6056503823.002023-04-17675Actual
1280919443.002023-10-164075Actual
12784320500.002023-10-1610165Budget
11550550.002023-09-156515Budget
20881428.002024-06-179265Actual
16791679.002024-02-159765Actual
44295647.002022-11-15675Actual
599133400.002023-04-175265Budget
3499378.002025-07-166915Actual
5975200.002023-04-178315Budget
137423048.002023-11-156265Actual
35040157.002025-07-168565Actual
372981337.002025-09-157715Actual
25920462.002024-11-149015Actual
25935680.002024-11-146565Actual
158112800.002022-12-162875Actual
4908650.002023-03-188065Budget
22847668.002024-08-157765Actual
82390.002023-06-185465Budget
1979250815.002024-05-176015Actual
1534300.002022-12-167365Budget
1045550.002023-08-168215Budget
1882738500.002024-04-169965Actual
228773790.002024-08-152375Actual
2486231495.002024-10-155265Actual
1545382.002022-12-168165Actual
316491113.002025-04-169765Actual
8267215.002023-06-187465Actual
719013888.002023-05-182475Actual
12699850.002023-10-168015Budget
81883296.002023-06-186115Actual
18782108.002024-04-168415Actual
12685171.002023-10-166815Actual
7156380.002023-05-188165Budget
11588364.002023-09-159215Actual
32721383.002025-05-177415Actual
10489560.002023-08-166665Actual
21830198.002024-07-156815Actual
11591169150.002023-09-151225Actual
1575753289.002024-01-169465Actual
7088339.002023-05-187615Actual
4913165.002023-03-188365Actual
2818876.002025-01-156915Actual
258995915.002024-11-146115Actual
9404100.002023-07-168565Budget
11568650.002023-09-157715Budget
3849943000.002025-10-169965Actual
14738218.002023-12-168915Actual
19839518.002024-05-177765Actual
3278675992.002025-05-172175Actual
21863102.002024-07-156865Actual
37371151141.002025-09-153575Actual
20870203.002024-06-177865Actual
5963380.002023-04-177615Budget
38460478.002025-10-169215Actual
1546480.002022-12-168165Budget
105369080.002023-08-16875Actual
15756381.002024-01-169265Actual
22858-173.002024-08-159165Actual
256591861.702024-11-138575Actual
11653511.002023-09-159765Actual
6039200.002023-04-178465Budget
1467200.002022-12-166815Budget
23810216.002024-09-146715Actual
38455202.002025-10-168515Actual
7131480.002023-05-186565Budget
2825712584.002025-01-152275Actual
1379149272.002023-11-153475Actual
1522380.002022-12-166665Budget
338813507.002025-06-177665Actual
27076810.002024-12-157765Actual
9359117863.002023-07-165665Actual
607217537.002023-04-173275Actual
2191224284.002024-07-154075Actual
24865119717.002024-10-155665Actual
46519062.002022-11-154075Actual
37338248.002025-09-158365Actual
1551100.002022-12-168465Budget
151326400.002022-12-166065Budget
28199229.002025-01-158415Actual
71887062.002023-05-182275Actual
2939843000.002025-02-149965Actual
37311334.002025-09-159415Actual
7074380.002023-05-186615Budget
27077249.002024-12-157865Actual
3735947217.002025-09-151975Actual
717780042.002023-05-18475Actual
937844.002023-07-166965Actual
2824915462.002025-01-15875Actual
396380.002022-11-156665Budget
21845218.002024-07-158915Actual
23843295.002024-09-146665Actual
358850.002022-11-158015Budget
3279336370.002025-05-173275Actual
1527108.002022-12-166865Actual
35029269.002025-07-167265Actual
1480144310.002023-12-163475Actual
104853993.002023-08-166365Actual
2088916746.002024-06-17775Actual
13747162.002023-11-156865Actual
3736426343.002025-09-152475Actual
82947.002023-06-189665Actual
270648962.002023-01-163775Actual
7149686.002023-05-187765Actual
16767470.002024-02-156665Actual
3852337510.002025-10-163875Actual
1279059657.002023-10-161475Actual
8287630.002023-06-188765Actual
1783917490.002024-03-172875Actual
238073114.002024-09-146215Actual
4915200.002023-03-188465Budget
1378111129.002023-11-152075Actual
315991337.002025-04-167715Actual
137094211.002023-11-156215Actual
8295334.002023-06-189765Actual
14802164688.002023-12-163575Actual
218979737.002024-07-152075Actual
3736133.002023-02-158515Actual
24891251.002024-10-159065Actual
238416800.002024-09-146365Actual
607718815.002023-04-173875Actual
19804809.002024-05-177715Actual
350225399.002025-07-166365Actual
45916943.002022-11-153375Actual
81893000.002023-06-186115Budget
12681480.002023-10-166615Budget
380-250.002022-11-155365Budget
12688100.002023-10-167115Budget
3768.002022-11-159615Actual
36200236056.002025-08-1610165Actual
1681355640.002024-02-153475Actual
6046214.002023-04-179065Actual
2711638966.002024-12-153875Actual
30532143897.002025-03-171575Actual
1479842698.002023-12-163175Actual
11556168.002023-09-156815Actual
12753200.002023-10-167465Budget
14803141912.002023-12-163775Actual
22814212.002024-08-157815Actual
2487661.002024-10-157165Actual
30488167982.002025-03-171225Actual
34564.002022-11-157115Actual
405280.002022-11-157265Budget
11649-198.002023-09-159165Actual
16778827.002024-02-158065Actual
27079585.002024-12-158165Actual
1165158365.002023-09-159465Actual
1051350.002023-08-168265Budget
1379399166.002023-11-153775Actual
2088233912.002024-06-179465Actual
1885086241.002024-04-163775Actual
19814270.002024-05-179015Actual
38502580146.002025-10-16675Actual
3851831223.002025-10-163275Actual
21854105578.002024-07-155665Actual
198381877.002024-05-177665Actual
44610425.002022-11-151475Actual
22822189.002024-08-158915Actual
10465153.002023-08-168915Actual
14773133.002023-12-168965Actual
1162052.002023-09-157165Actual
228911197871.002024-08-154675Actual
7162100.002023-05-188465Budget
29345344.002025-02-147415Actual
418668.002022-11-158065Actual
10559497272.002023-08-164675Actual
831983083.002023-06-183575Actual
3731824972.002025-09-155765Actual
1273613495.002023-10-166365Actual
218256069.002024-07-156115Actual
712228560.002023-05-186065Actual
2280964.002024-08-157115Actual
16753426.002024-02-159215Actual
1558171.002022-12-169065Actual
12758550.002023-10-167765Budget
3053447217.002025-03-171975Actual
719918411.002023-05-183875Actual
3278927418.002025-05-172475Actual
24856243.002024-10-159015Actual
3760424.002023-02-156565Actual
24905128273.002024-10-151575Actual
4929433300.002023-03-1810165Budget
30478264.002025-03-178315Actual
37476200.002023-02-155265Budget
26295100.002023-01-165765Budget
830726232.002023-06-181975Actual
35042176.002025-07-168965Actual
3622031180.002025-08-163475Actual
3342035.002022-11-156215Actual
2288676946.002024-08-153775Actual
14572966.002022-12-166115Actual
9396380.002023-07-168165Budget
18803285.002024-04-166765Actual
282711209261.002025-01-154375Actual
30516891.002025-03-178765Actual
294125248.002025-02-142375Actual
315901215.002025-04-166515Actual
21875125.002024-07-158365Actual
1055520232.002023-08-163875Actual
11616136.002023-09-156865Actual
12760158.002023-10-167865Actual
832235956.002023-06-183975Actual
2585380.002023-01-166615Budget
19795726.002024-05-176515Actual
9442278149.002023-07-164375Actual
22806190.002024-08-156715Actual
37303301.002025-09-158315Actual
1373534262.002023-11-155265Actual
32732278.002025-05-178915Actual
361665.002025-08-165465Actual
4862380.002023-03-189215Actual
11677101468.002023-09-153575Actual
3506767518.002025-07-163175Actual
1540507.002022-12-167765Actual
601860.002023-04-177165Budget
19831156.002024-05-176765Actual
38440596.002025-10-166615Actual
21878540.002024-07-158765Actual
3054021395.002025-03-172875Actual
3164813.002025-04-169665Actual
37342226.002025-09-158965Actual
381-561.002022-11-155365Actual
270550477.002023-01-163575Actual
1983334.002024-05-176965Actual
2820945338.002025-01-155265Actual
104849600.002023-08-166365Budget
198222255.002024-05-175465Actual
3733147.002023-02-158415Actual
25908257.002024-11-147415Actual
82328.002023-06-189615Actual
22852131.002024-08-158365Actual
431113.002022-11-158965Actual
4367.002022-11-159665Actual
48648.002023-03-189615Actual
424200.002022-11-158365Budget
11625200.002023-09-157465Budget
3166115261.002025-04-162075Actual
19802363.002024-05-177415Actual
93872884.002023-07-167665Actual
6040142.002023-04-178465Actual
1478422199.002023-12-16775Actual
12700963.002023-10-168015Actual
20829195.002024-06-176815Actual
2942435340.002025-02-144075Actual
30547163032.002025-03-173775Actual
3806106600.002023-02-1510165Budget
3850947217.002025-10-161975Actual
1480022857.002023-12-163375Actual
10469228.002023-08-169415Actual
7107127.002023-05-188915Actual
1879312651.002024-04-165365Actual
3852822806.002025-10-1610075Actual
6014200.002023-04-176865Budget
264870.002023-01-167165Budget
1779613218.002024-03-176365Actual
491247.002023-03-188265Actual
35026208.002025-07-166865Actual
28196752.002025-01-158115Actual
8206232.002023-06-187415Actual
600713000.002023-04-176365Budget
12777-130.002023-10-169165Actual
20907121643.002024-06-173575Actual
5950480.002023-04-176615Budget
14720503.002023-12-166515Actual
33033920.002022-11-156015Actual
2825174219.002025-01-151475Actual
157368962.002022-12-161575Actual
14770102.002023-12-168465Actual
71809994.002023-05-18875Actual
337440.002022-11-156515Actual
21880211.002024-07-159065Actual
821750.002023-06-188215Budget
33900644392.002025-06-17475Actual
2189510701.002024-07-151875Actual
13771489463.002023-11-1510165Actual
3052821297.002025-03-17775Actual
2618266.002023-01-169015Actual
2706524740.002024-12-156365Actual
10435280.002023-08-166715Budget
22838546.002024-08-156665Actual
4904579.002023-03-187765Actual
1576515173.002024-01-16875Actual
3048929356.002025-03-175265Actual
1578020155.002024-01-163375Actual
3846213.002025-10-169615Actual
31646514.002025-04-169265Actual
3846953820.002025-10-166065Actual
2489432604.002024-10-159465Actual
25901548.002024-11-146515Actual
11559100.002023-09-157115Budget
3851768817.002025-10-163175Actual
17770261.002024-03-177415Actual
16735215.002024-02-156815Actual
3167635340.002025-04-164075Actual
17829102065.002024-03-171375Actual
30505450.002025-03-177365Actual
22825387.002024-08-159215Actual
373331031.002025-09-157765Actual
16743848.002024-02-158015Actual
30513241.002025-03-178365Actual
423140.002022-11-158365Actual
3619943000.002025-08-169965Actual
20827518.002024-06-176615Actual
18813827.002024-04-168065Actual
8281140.002023-06-188365Actual
38446325.002025-10-167415Actual
28221246.002025-01-156865Actual
34999358.002025-07-167815Actual
28218702.002025-01-156565Actual
36181302.002025-08-167465Actual
27050224.002024-12-158515Actual
430630.002022-11-158765Actual
3616949639.002025-08-166065Actual
432174.002022-11-159065Actual
488224070.002023-03-186365Actual
27053403.002024-12-159015Actual
147791061.002023-12-169765Actual
25907369.002024-11-147315Actual
350158999.002025-07-165365Actual
13734158259.002023-11-151225Actual
21885676.002024-07-159765Actual
364172.002022-11-158315Actual
70683000.002023-05-186115Budget
714070.002023-05-187165Actual
11553480.002023-09-156615Budget
14730219.002023-12-167815Actual
33845426.002025-06-177315Actual
832077240.002023-06-183775Actual
944035956.002023-07-163975Actual
3620645980.002025-08-161475Actual
6010535.002023-04-176665Actual
18784608.002024-04-168715Actual
12745132.002023-10-166865Actual
11584720.002023-09-158715Actual
605810076.002023-04-17875Actual
22823290.002024-08-159015Actual
3736178807.002025-09-152175Actual
11589246.002023-09-159415Actual
15717608.002024-01-168715Actual
1373961182.002023-11-155765Actual
1268770.002023-10-167115Actual
14734194.002023-12-168315Actual
293551053.002025-02-148715Actual
14756150.002023-12-166765Actual
1507800.002022-12-165465Budget
27048281.002024-12-158315Actual
12706200.002023-10-168315Budget
7130609.002023-05-186565Actual
2617173.002023-01-168915Actual
104708.002023-08-169615Actual
487728800.002023-03-186065Budget
35004297.002025-07-168415Actual
15711680.002024-01-168015Actual
38148232.002023-02-151875Actual
19815-216.002024-05-179115Actual
27037302.002024-12-156815Actual
1988415961.002024-05-1710075Actual
711833310.002023-05-185665Actual
2485041.002024-10-158215Actual
3762380.002023-02-156665Budget
27094733543.002024-12-15475Actual
13720224.002023-11-157815Actual
105428561.002023-08-162075Actual
1159410600.002023-09-155365Budget
59950.002023-04-175465Budget
11623300.002023-09-157365Budget
24853114.002024-10-158515Actual
601659.002023-04-176965Actual
2826835325.002025-01-153875Actual
2652300.002023-01-167365Budget
1377038500.002023-11-159965Actual
1376741346.002023-11-159465Actual
1986610165.002024-05-172075Actual
2388647642.002024-09-143175Actual
33880405.002025-06-177465Actual
218692024.002024-07-157665Actual
2592414.002024-11-149615Actual
45415979.002022-11-152475Actual
281834109.002025-01-156215Actual
338695963.002025-06-176165Actual
37771232.002023-02-157665Actual
13772721264.002023-11-15475Actual
3707480.002023-02-156615Budget
12750674.002023-10-167265Actual
2182453775.002024-07-156015Actual
36201334372.002025-08-16475Actual
14762240.002023-12-167465Actual
37323690.002025-09-156565Actual
2592972982.002024-11-145665Actual
158015680.002022-12-162475Actual
1280137080.002023-10-163175Actual
3705553.002023-02-156515Actual
3736522806.002025-09-152875Actual
2706249639.002024-12-156065Actual
7111192.002023-05-189415Actual
28226342.002025-01-157465Actual
24843245.002024-10-157315Actual
8299473488.002023-06-18475Actual
3911800.002022-11-156265Budget
12705215.002023-10-168315Actual
22805360.002024-08-156615Actual
38447562.002025-10-167615Actual
3715300.002023-02-157315Budget
2589857641.002024-11-146015Actual
1475832.002023-12-166965Actual
15716116.002024-01-168515Actual
38501650677.002025-10-16475Actual
10445380.002023-08-167615Budget
158417346.002022-12-163275Actual
13716365.002023-11-157315Actual
2598732596.002024-11-144075Actual
7168203.002023-05-189065Actual
60022545.002023-04-176165Actual
23890147194.002024-09-143575Actual
35009-396.002025-07-169115Actual
26885424.002023-01-16875Actual
17804302.002024-03-177365Actual
2388416301.002024-09-142875Actual
32769-334.002025-05-179165Actual
33893-318.002025-06-179165Actual
27061146716.002024-12-155665Actual
6034480.002023-04-178165Budget
37022520.002023-02-156215Actual
3621523981.002025-08-162875Actual
38221575.002022-11-155665Actual
10501270.002023-08-167465Actual
27095680941.002024-12-15675Actual
2597372474.002024-11-142175Actual
3390545501.002025-06-171475Actual
21848448.002024-07-159215Actual
36260.002022-11-158215Budget
38495577.002025-10-169265Actual
127972945.002023-10-162375Actual
1582112080.002022-12-162975Actual
11683766976.002023-09-154675Actual
15746730.002024-01-168065Actual
29392315.002025-02-149065Actual
2288436769.002024-08-153475Actual
2388820779.002024-09-143375Actual
1478910701.002023-12-161875Actual
717391.002023-05-189765Actual
4441912.002022-11-15875Actual
8203353.002023-06-187315Actual
3166275018.002025-04-162175Actual
25915234.002024-11-148315Actual
3772224.002023-02-157265Actual
1553105.002022-12-168565Actual
6013266.002023-04-176765Actual
7108195.002023-05-189015Actual
13765-155.002023-11-159165Actual
14728404.002023-12-167615Actual
3053314817.002025-03-171875Actual
1983447.002024-05-177165Actual
32715791.002025-05-176615Actual
32770556.002025-05-179265Actual
15728144604.002024-01-165665Actual
371363.002023-02-157115Actual
24900697138.002024-10-15675Actual
1270461.002023-10-168215Actual
4858650.002023-03-188715Budget
327134853.002025-05-176215Actual
15171800.002022-12-166265Budget
4909464.002023-03-188165Actual
38481281.002025-10-167465Actual
2289217999.002024-08-1510075Actual
31637761.002025-04-168165Actual
13751288.002023-11-157365Actual
3386848438.002025-06-176065Actual
71203400.002023-05-185765Budget
83088149.002023-06-182075Actual
2598033625.002024-11-143275Actual
3735200.002023-02-158515Budget
28186351.002025-01-156715Actual
19830305.002024-05-176665Actual
381237392.002023-02-151475Actual
23850230.002024-09-147465Actual
10442400.002023-08-167315Budget
34989783.002025-07-166515Actual
2089399529.002024-06-171575Actual
15719251.002024-01-169015Actual
2642192.002023-01-166765Actual
316237990.002025-04-166365Actual
3800371.002023-02-159265Actual
15783130827.002024-01-163775Actual
5965734.002023-04-177715Actual
11644151.002023-09-158565Actual
17782221.002024-03-179015Actual
3621926181.002025-08-163375Actual
3271159119.002025-05-176015Actual
383336285.002023-02-154675Actual
943014635.002023-07-162475Actual
2486335432.002024-10-155365Actual
338501217.002025-06-178015Actual
4831200.002023-03-186815Budget
2667200.002023-01-168365Actual
2819776.002025-01-158215Actual
29394421.002025-02-149265Actual
31629122.002025-04-167165Actual
2709894991.002024-12-151375Actual
1378925524.002023-11-153275Actual
28202248.002025-01-158915Actual
71471053.002023-05-187665Actual
818732960.002023-06-186015Actual
29350806.002025-02-148115Actual
2286984721.002024-08-151375Actual
830363762.002023-06-181375Actual
2653200.002023-01-167465Budget
3710189.002023-02-156815Actual
4946114372.002023-03-182975Actual
350635248.002025-07-162375Actual
9333200.002023-07-167815Budget
49427062.002023-03-182275Actual
5968200.002023-04-177815Budget
4848572.002023-03-188115Actual
9418391050.002023-07-16675Actual
824429200.002023-06-186065Budget
19832120.002024-05-176865Actual
32719131.002025-05-177115Actual
37344-278.002025-09-159165Actual
10433480.002023-08-166615Budget
23828-259.002024-09-149115Actual
29425634925.002025-02-144375Actual
7110260.002023-05-189215Actual
46123503.002022-11-153575Actual
24855158.002024-10-158915Actual
22843569.002024-08-157265Actual
293471031.002025-02-147715Actual
21903145704.002024-07-152975Actual
6061101772.002023-04-171575Actual
1578154699.002024-01-163475Actual
2594260.002023-01-167315Actual
3054559219.002025-03-173475Actual
35066209982.002025-07-162975Actual
17808197.002024-03-177865Actual
486633698.002023-03-185265Actual
821852.002023-06-188215Actual
2640380.002023-01-166665Budget
38500449538.002025-10-1610165Actual
48222284.002023-03-186215Actual
1276550.002023-10-168265Budget
8254414.002023-06-186665Actual
127562999.002023-10-167665Actual
12682280.002023-10-166715Budget
381738970.002023-02-152175Actual
16777204.002024-02-157865Actual
17790111.002024-03-175465Actual
9334204.002023-07-167815Actual
2609200.002023-01-168315Budget
327885196.002025-05-172375Actual
20888518382.002024-06-17675Actual
2089246654.002024-06-171475Actual
7136203.002023-05-186865Actual
1556540.002022-12-168765Actual
20850119879.002024-06-171225Actual
3505797922.002025-07-161575Actual
2612200.002023-01-168415Budget
9317436.002023-07-166615Actual
1273029300.002023-10-166065Budget
15777159090.002024-01-162975Actual
3054426757.002025-03-173375Actual
1478513613.002023-12-16875Actual
2186429.002024-07-156965Actual
3166047217.002025-04-161975Actual
9374200.002023-07-166765Budget

Generated 2025-12-15 12:56:08.264 UTC