[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2371   

1542 items

NOTE: Only 1000 elements of total 1542 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26228.002022-07-239615Actual
264740.002022-07-237165Actual
1372358.002023-05-228215Actual
489232.002022-09-226965Actual
15711680.002023-07-238015Actual
20834394.002023-12-237615Actual
830363762.002022-12-231375Actual
1883213572.002023-10-22875Actual
1154540500.002023-03-226015Budget
25908257.002024-05-217415Actual
32715791.002024-11-216615Actual
36142365.002025-02-206815Actual
37377895602.002025-03-224675Actual
14736155.002023-06-228515Actual
35034249.002025-01-207865Actual
27095680941.002024-06-21675Actual
3166115261.002024-10-212075Actual
16748149.002023-08-228515Actual
94207821.002023-01-20875Actual
71252300.002022-11-226165Budget
12679550.002023-04-226515Budget
3507468168.002025-01-203975Actual
25917188.002024-05-218515Actual
3737468517.002025-03-223975Actual
3504617767.002025-01-209465Actual
316333894.002024-10-217665Actual
1055520232.002023-02-203875Actual
4886293.002022-09-226665Actual
1680719025.002023-08-222475Actual
15755-229.002023-07-239165Actual
826180.002022-12-237165Budget
483252.002022-09-226915Actual
2085231424.002023-12-235365Actual
7154650.002022-11-228065Budget
6014200.002022-10-226865Budget
16774298.002023-08-227465Actual
3277443000.002024-11-219965Actual
1373534262.002023-05-225265Actual
36194-232.002025-02-209165Actual
1167335956.002023-03-223175Actual
821750.002022-12-238215Budget
24903112936.002024-04-211375Actual
3616382619.002025-02-201225Actual
327251336.002024-11-218015Actual
2592972982.002024-05-215665Actual
18816185.002023-10-228365Actual
29344471.002024-08-217315Actual
36186605.002025-02-208165Actual
7077200.002022-11-226715Budget
427112.002022-05-228565Actual
9370480.002023-01-206565Budget
6045139.002022-10-228965Actual
2090019025.002023-12-232475Actual
20845309.002023-12-239015Actual
1536175.002022-06-227465Actual
10436200.002023-02-206815Budget
5970850.002022-10-228015Budget
3390545501.002024-12-221475Actual
2591467.002024-05-218215Actual
12764380.002023-04-228165Budget
3715300.002022-08-227315Budget
1280837080.002023-04-223975Actual
16735215.002023-08-226815Actual
15787998937.002023-07-234375Actual
15782152352.002023-07-233575Actual
29365344.002024-08-215465Actual
18788288.002023-10-229215Actual
3053513483.002024-09-212075Actual
24874142.002024-04-216865Actual
22845359.002024-02-207465Actual
38453253.002025-04-228315Actual
2186429.002024-01-206965Actual
8300438230.002022-12-23675Actual
264640.002022-07-236965Actual
2621243.002022-07-239415Actual
1880698.002023-10-227165Actual
7094705.002022-11-228015Actual
2826554118.002024-07-223475Actual
35071134124.002025-01-203575Actual
24878272.002024-04-217365Actual
38449301.002025-04-227815Actual
3164729715.002024-10-219465Actual
127928232.002023-04-221875Actual
19872133812.002023-11-222975Actual
18821330.002023-10-229065Actual
8258200.002022-12-236865Budget
712329200.002022-11-226065Budget
259266009.002024-05-215265Actual
8268200.002022-12-237465Budget
59472200.002022-10-226215Budget
1479034101.002023-06-221975Actual
270431145.002024-06-217715Actual
13717304.002023-05-227415Actual
18777170.002023-10-227815Actual
12683225.002023-04-226715Actual
5971561.002022-10-228115Actual
3620573282.002025-02-201375Actual
19829336.002023-11-226565Actual
316237990.002024-10-216365Actual
1049462.002023-02-206965Actual
13751288.002023-05-227365Actual
600028800.002022-10-226065Budget
4903650.002022-09-227765Budget
238512843.002024-03-217665Actual
11663112731.002023-03-221575Actual
26368700.002022-07-236365Budget
2491722025.002024-04-213375Actual
3279968767.002024-11-213975Actual
7078200.002022-11-226815Budget
495519062.002022-09-224075Actual
2191024460.002024-01-203875Actual
17769263.002023-09-227315Actual
24892-201.002024-04-219165Actual
13747162.002023-05-226865Actual
1045651.002023-02-208215Actual
11587-218.002023-03-229115Actual
197945214.002023-11-226215Actual
29338702.002024-08-216515Actual
829638500.002022-12-239965Actual
29341246.002024-08-216815Actual
12785391698.002023-04-22475Actual
2583328.002022-07-236515Actual
25964586269.002024-05-21675Actual
11562322.002023-03-227315Actual
1880562.002023-10-226965Actual
18849101089.002023-10-223575Actual
1884848453.002023-10-223475Actual
238669.002024-03-219665Actual
2703887.002024-06-216915Actual
1379399166.002023-05-223775Actual
38507122991.002025-04-221575Actual
1985538500.002023-11-229965Actual
10437240.002023-02-206815Actual
1165918201.002023-03-22775Actual
1574847.002023-07-238265Actual
11581163.002023-03-228515Actual
12705215.002023-04-228315Actual
2936286424.002024-08-211225Actual
3622534997.002025-02-204075Actual
32729257.002024-11-218415Actual
16746185.002023-08-228315Actual
17819384.002023-09-229265Actual
150415300.002022-06-225365Budget
9317436.002023-01-206615Actual
270911384.002024-06-219765Actual
218582209.002024-01-206265Actual
158334458.002022-06-223175Actual
348301.002022-05-227315Actual
11577200.002023-03-228315Budget
605968016.002022-10-221375Actual
9337480.002023-01-208115Budget
11564200.002023-03-227415Budget
3392437742.002024-12-224075Actual
198693828.002023-11-222375Actual
10524184.002023-02-209065Actual
3046878.002024-09-216915Actual
21882281.002024-01-209265Actual
305074138.002024-09-217665Actual
1042436800.002023-02-206015Actual
24837338.002024-04-216515Actual
3500295.002025-01-208215Actual
3852462974.002025-04-223975Actual
7137200.002022-11-226865Budget
12681480.002023-04-226615Budget
82693420.002022-12-237665Actual
2705916493.002024-06-215265Actual
11574556.002023-03-228115Actual
3721667.002022-08-227715Actual
2641364.002022-07-236665Actual
15171800.002022-06-226265Budget
2491847823.002024-04-213475Actual
5982720.002022-10-228715Actual
59950.002022-10-225465Budget
44056105.002022-05-2210165Actual
127552800.002023-04-227665Budget
208682618.002023-12-237665Actual
942737752.002023-01-202175Actual
2388820779.002024-03-213375Actual
7146267.002022-11-227465Actual
1569742383.002023-07-236015Actual
1672946868.002023-08-226015Actual
1577517472.002023-07-232475Actual
1542200.002022-06-227865Budget
936227440.002023-01-206065Actual
3807129198.002022-08-22475Actual
137533463.002023-05-227665Actual
12752249.002023-04-227365Actual
8203353.002022-12-237315Actual
25920462.002024-05-219015Actual
2388647642.002024-03-213175Actual
3850947217.002025-04-221975Actual
327661053.002024-11-218765Actual
20833322.002023-12-237415Actual
116043058.002023-03-226165Actual
11614200.002023-03-226765Budget
3163876.002024-10-218265Actual
1980847.002023-11-228215Actual
1560228.002022-06-229265Actual
33845426.002024-12-227315Actual
3272784.002024-11-218215Actual
19839518.002023-11-227765Actual
4922218.002022-09-229065Actual
18855922581.002023-10-224675Actual
3731955973.002025-03-226065Actual
266657.002022-07-238265Actual
29425634925.002024-08-214375Actual
15746730.002023-07-238065Actual
605810076.002022-10-22875Actual
411846.002022-05-227665Actual
4825520.002022-09-226515Actual
3507534997.002025-01-204075Actual
30525489268.002024-09-2110165Actual
1577111771.002023-07-232075Actual
26334108.002022-07-236165Actual
38028.002022-08-229665Actual
3718200.002022-08-227415Budget
3621015113.002025-02-202075Actual
21838875.002024-01-208015Actual
31604279.002024-10-218315Actual
3390847217.002024-12-221975Actual
49427062.002022-09-222275Actual
327478739.002024-11-216365Actual
22811239.002024-02-207415Actual
1474311.002023-06-229615Actual
37304259.002025-03-228415Actual
127236747.002023-04-225365Actual
27073334.002024-06-217365Actual
826263.002022-12-237165Actual
147522231.002023-06-226265Actual
48792600.002022-09-226165Budget
29353262.002024-08-218415Actual
2089610915.002023-12-232075Actual
17829102065.002023-09-221375Actual
1883610701.002023-10-221875Actual
12701596.002023-04-228115Actual
59443571.002022-10-226115Actual
28272493773.002024-07-224675Actual
1166176720.002023-03-221375Actual
2486740365.002024-04-216065Actual
12742180.002023-04-226765Actual
1376097.002023-05-228465Actual
16783147.002023-08-228565Actual
282301192.002024-07-228065Actual
11583650.002023-03-228715Budget
2595157.002022-07-237415Actual
2934270.002024-08-216915Actual
257629440.002022-07-236015Actual
316071215.002024-10-218715Actual
28204-306.002024-07-229115Actual
1157650.002023-03-228215Budget
2085120949.002023-12-235265Actual
2939843000.002024-08-219965Actual
293695081.002024-08-216165Actual
38460478.002025-04-229215Actual
713861.002022-11-226965Actual
361501431.002025-02-208015Actual
1279326232.002023-04-221975Actual
9389623.002023-01-207765Actual
8204300.002022-12-237315Budget
14734194.002023-06-228315Actual
10452850.002023-02-208015Budget
1776036732.002023-09-226015Actual
13769951.002023-05-229765Actual
24843245.002024-04-217315Actual
3851831223.002025-04-223275Actual
415178.002022-05-227865Actual
1159628.002023-03-225465Actual
15719251.002023-07-239015Actual
12773550.002023-04-228765Budget
1053773549.002023-02-201375Actual
349876136.002025-01-206115Actual
1987763296.002023-11-223575Actual
35039162.002025-01-208465Actual
2825516150.002024-07-222075Actual
30503103.002024-09-217165Actual
3796720.002022-08-228765Actual
7079140.002022-11-226815Actual
426116.002022-05-228465Actual
33888239.002024-12-228465Actual
4857720.002022-09-228715Actual
371255.002022-08-226915Actual
30474321.002024-09-217815Actual
373351155.002025-03-228065Actual
30518353.002024-09-219065Actual
1047833810.002023-02-206065Actual
12689400.002023-04-227315Budget
2711638966.002024-06-213875Actual
198222255.002023-11-225465Actual
16794619317.002023-08-22475Actual
711946600.002022-11-225665Budget
2684169526.002022-07-2310165Actual
22826297.002024-02-209415Actual
327407768.002024-11-215365Actual
11584720.002023-03-228715Actual
3392368767.002024-12-223975Actual
4920650.002022-09-228765Budget
1272522500.002023-04-225465Budget
228023766.002024-02-206115Actual
19796660.002023-11-226615Actual
2287058175.002024-02-201475Actual
1042540500.002023-02-206015Budget
13718421.002023-05-227615Actual
264870.002022-07-237165Budget
127322084.002023-04-226165Actual
25946219.002024-05-217865Actual
3049449639.002024-09-216065Actual
2386545207.002024-03-219465Actual
351380.002022-05-227615Budget
600614529.002022-10-226365Actual
13778153018.002023-05-221575Actual
266540.002022-07-238265Budget
433-139.002022-05-229165Actual
33854209.002024-12-228415Actual
713980.002022-11-227165Budget
1488238.002022-06-228315Actual
8211200.002022-12-237815Budget
20877675.002023-12-238765Actual
2612200.002022-07-238415Budget
595890.002022-10-227115Budget
4917100.002022-09-228565Budget
2389717320.002024-03-2110075Actual
187994372.002023-10-226265Actual
939753.002023-01-208265Actual
21829264.002024-01-206715Actual
7100152.002022-11-228315Actual
31614159809.002024-10-211225Actual
33847573.002024-12-227615Actual
3734200.002022-08-228415Budget
1378034101.002023-05-221975Actual
3806106600.002022-08-2210165Budget
12719109092.002023-04-221225Actual
3052915812.002024-09-21875Actual
2819776.002024-07-228215Actual
9321168.002023-01-206815Actual
104832100.002023-02-206265Budget
3852822806.002025-04-2210075Actual
29354234.002024-08-218515Actual
71887062.002022-11-222275Actual
2603890.002022-07-238015Actual
304811134.002024-09-218715Actual
3279022571.002024-11-212875Actual
1784849815.002023-09-223975Actual
3846953820.002025-04-226065Actual
34995527.002025-01-207315Actual
1877270.002023-10-227115Actual
37571900.002022-08-226265Budget
35036585.002025-01-208165Actual
3737039407.002025-03-223475Actual
228354100.002024-02-206265Actual
15706326.002022-06-22875Actual
3278927418.002024-11-212475Actual
7203315767.002022-11-224675Actual
6070113226.002022-10-222975Actual
228769272.002024-02-202275Actual
9392200.002023-01-207865Budget
127379600.002023-04-226365Budget
1982361159.002023-11-225665Actual
4826473.002022-09-226615Actual
607681091.002022-10-223775Actual
3390714817.002024-12-221875Actual
6011380.002022-10-226665Budget
2938666.002024-08-218265Actual
9415352500.002023-01-2010165Budget
17840153144.002023-09-222975Actual
25916208.002024-05-218415Actual
932356.002023-01-207115Actual
2939613.002024-08-219665Actual
5975200.002022-10-228315Budget
25903256.002024-05-216715Actual
16795827984.002023-08-22675Actual
60628232.002022-10-221875Actual
13759117.002023-05-228365Actual
127228100.002023-04-225365Budget
31626386.002024-10-216765Actual
1780144.002023-09-226965Actual
26551650.002022-07-237665Actual
11629550.002023-03-227765Budget
2085541262.002023-12-236065Actual
27085176.002024-06-218965Actual
2597214076.002024-05-212075Actual
23842324.002024-03-216565Actual
3275298.002024-11-216965Actual
293812258.002024-08-217665Actual
3165773674.002024-10-211475Actual
361561215.002025-02-208715Actual
148660.002022-06-228215Budget
71471053.002022-11-227665Actual
2383420400.002024-03-215365Actual
930932000.002023-01-206015Actual
151112900.002022-06-225765Budget
2821032384.002024-07-225365Actual
493312464.002022-09-22775Actual
13722563.002023-05-228115Actual
1047545149.002023-02-205665Actual
14727277.002023-06-227415Actual
23822179.002024-03-218315Actual
48783360.002022-09-226165Actual
3727480.002022-08-228115Budget
304964074.002024-09-216265Actual
2190451238.002024-01-203175Actual
25921-370.002024-05-219115Actual
1535200.002022-06-227465Budget
1376741346.002023-05-229465Actual
21885676.002024-01-209765Actual
3733147.002022-08-228415Actual
4859185.002022-09-228915Actual
282585248.002024-07-222375Actual
17784295.002023-09-229215Actual
492549548.002022-09-229465Actual
36190166.002025-02-208565Actual
32736321.002024-11-219415Actual
3782200.002022-08-227865Budget
36175248.002025-02-206765Actual
18791143381.002023-10-221225Actual
2287334101.002024-02-201975Actual
81893000.002022-12-236115Budget
37329749.002025-03-227265Actual
19814270.002023-11-229015Actual
25969111391.002024-05-211575Actual
2083950.002023-12-238215Actual
10501270.002023-02-207465Actual
30504880.002024-09-217265Actual
13776110173.002023-05-221375Actual
93573800.002023-01-205265Budget
13787148680.002023-05-222975Actual
1681823293.002023-08-224075Actual
25938227.002024-05-216865Actual
15720-201.002023-07-239115Actual
35050299992.002025-01-2010165Actual
2484253.002024-04-217115Actual
1784925524.002023-09-224075Actual
35045360.002025-01-209265Actual
26322600.002022-07-236165Budget
7073399.002022-11-226515Actual
1884550289.002023-10-223175Actual
12699850.002023-04-228015Budget
1499285.002022-06-229415Actual
93672200.002023-01-206265Budget
1472575.002023-06-227115Actual
3851212711.002025-04-222275Actual
483490.002022-09-227115Budget
25918851.002024-05-218715Actual
3053925268.002024-09-212475Actual
33920129749.002024-12-223575Actual
14735168.002023-06-228415Actual
1493810.002022-06-228715Actual
2191143647.002024-01-203975Actual
3780684.002022-08-227765Actual
3722650.002022-08-227715Budget
17846141611.002023-09-223775Actual
3731200.002022-08-228315Budget
14741448.002023-06-229215Actual
10519117.002023-02-208565Actual
3506523981.002025-01-202875Actual
11582200.002023-03-228515Budget
37782900.002022-08-227665Budget
37296466.002025-03-227415Actual
358850.002022-05-228015Budget
5978200.002022-10-228415Budget
23814298.002024-03-217315Actual
361481288.002025-02-207715Actual
12688100.002023-04-227115Budget
1168041550.002023-03-223975Actual
361649442.002025-02-205265Actual
12696650.002023-04-227715Budget
157433276.002023-07-237665Actual
48213264.002022-09-226115Actual
10548105222.002023-02-202975Actual
485050.002022-09-228215Budget
3391932559.002024-12-223475Actual
10442400.002023-02-207315Budget
20874181.002023-12-238365Actual
10445380.002023-02-207615Budget
30505450.002024-09-217365Actual
2645144.002022-07-236865Actual
944120015.002023-01-204075Actual
15754286.002023-07-239065Actual
2821458664.002024-07-226065Actual
373411053.002025-03-228765Actual
30498723.002024-09-216565Actual
3928700.002022-05-226365Budget
25960693.002024-05-219765Actual
719831140.002022-11-223775Actual
16738386.002023-08-227315Actual
2283022786.002024-02-205365Actual
33839542.002024-12-226515Actual
304731122.002024-09-217715Actual
372891215.002025-03-226515Actual
93689200.002023-01-206365Budget
81883296.002022-12-236115Actual
7144354.002022-11-227365Actual
2492326267.002024-04-214075Actual
350205158.002025-01-206165Actual
373331031.002025-03-227765Actual
19802363.002023-11-227415Actual
145531600.002022-06-226015Budget
11658521905.002023-03-22675Actual
606912931.002022-10-222875Actual
3506767518.002025-01-203175Actual
20884538.002023-12-239765Actual
3053712711.002024-09-212275Actual
46435207.002022-05-223975Actual
1784448677.002023-09-223475Actual
71283854.002022-11-226365Actual
3779650.002022-08-227765Budget
3717250.002022-08-227415Actual
22810290.002024-02-207315Actual
147537379.002023-06-226365Actual
259442190.002024-05-217665Actual
378859.002022-08-228265Actual
316215743.002024-10-216165Actual
3389529882.002024-12-229465Actual
1781148.002023-09-228265Actual
1276550.002023-04-228265Budget
177896609.002023-09-225365Actual
270419933.002022-07-233475Actual
187984372.002023-10-226165Actual
13480-14059.802023-05-219275Actual
70683000.002022-11-226115Budget
3785561.002022-08-228165Actual
378750.002022-08-228265Budget
33893-318.002024-12-229165Actual
1054344653.002023-02-202175Actual
2589200.002022-07-236815Budget
15702243.002023-07-236715Actual
1166526232.002023-03-221975Actual
2486335432.002024-04-215365Actual
23818191.002024-03-217815Actual
30492129640.002024-09-215665Actual
3765200.002022-08-226765Budget
27109187338.002024-06-212975Actual
21880211.002024-01-209065Actual
22865610373.002024-02-20475Actual
2651291.002022-07-237365Actual
9349133.002023-01-208915Actual
29415212040.002024-08-212975Actual
376940.002022-08-227165Actual
3391067955.002024-12-222175Actual
9333200.002023-01-207815Budget
2088543000.002023-12-239965Actual
1166249581.002023-03-221475Actual
1474534435.002023-06-225265Actual
7075363.002022-11-226615Actual
2615720.002022-07-238715Actual
12761598.002023-04-228065Actual
1525200.002022-06-226765Budget
20860553.002023-12-236665Actual
1545382.002022-06-228165Actual
3162884.002024-10-216965Actual
2826430785.002024-07-223375Actual
1479842698.002023-06-223175Actual
10443276.002023-02-207415Actual
71848232.002022-11-221875Actual
19830305.002023-11-226665Actual
17813144.002023-09-228465Actual
1885086241.002023-10-223775Actual
338383241.002024-12-226215Actual
25936619.002024-05-216665Actual
27077249.002024-06-217865Actual
59453100.002022-10-226115Budget
22815814.002024-02-208015Actual
24898393699.002024-04-2110165Actual
372886053.002025-03-226215Actual
17783-177.002023-09-229115Actual
1550200.002022-06-228365Budget
2382151.002024-03-218215Actual
150870700.002022-06-225665Budget
47013976.002022-05-2210075Actual
14774204.002023-06-229065Actual
2586200.002022-07-236715Budget
831215531.002022-12-232475Actual
25943320.002024-05-217465Actual
7111192.002022-11-229415Actual
25952161.002024-05-218565Actual
2384753.002024-03-217165Actual
350061215.002025-01-208715Actual
30511669.002024-09-218165Actual
2649280.002022-07-237265Budget
126754417.002023-04-226115Actual
27087-216.002024-06-219165Actual
27061146716.002024-06-215665Actual
12776162.002023-04-229065Actual
2189017035.002024-01-20775Actual
11569200.002023-03-227815Budget
259286072.002024-05-215465Actual
30527790647.002024-09-21675Actual
198538.002023-11-229665Actual
12711810.002023-04-228715Actual
3735410425.002025-03-22875Actual
832613584.002022-12-2310075Actual
2824827212.002024-07-22775Actual
2491623045.002024-04-213275Actual
31595176.002024-10-217115Actual
4827480.002022-09-226615Budget
26879491.002022-07-23775Actual
2490213942.002024-04-21875Actual
268943121.002022-07-231375Actual
1371457.002023-05-226915Actual
29345344.002024-08-217415Actual
21872592.002024-01-208065Actual
1885245070.002023-10-223975Actual
1884720986.002023-10-223375Actual
7083273.002022-11-227315Actual
48232200.002022-09-226215Budget
158015680.002022-06-222475Actual
15756381.002023-07-239265Actual
594229000.002022-10-226015Budget
293365069.002024-08-216115Actual
3504711.002025-01-209665Actual
2658676.002022-07-237765Actual
1477745759.002023-06-229465Actual
33866109060.002024-12-225665Actual
9325322.002023-01-207315Actual
3706503.002022-08-226615Actual
19850-188.002023-11-229165Actual
717391.002022-11-229765Actual
1161838.002023-03-226965Actual
2491317999.002024-04-212875Actual
3832370197.002022-08-224375Actual
22890-47920.002024-02-204375Actual
10487480.002023-02-206565Budget
22852131.002024-02-208365Actual
382014934.002022-08-222475Actual
720031811.002022-11-223975Actual
23870626521.002024-03-21475Actual
19847540.002023-11-228765Actual
126773000.002023-04-226215Budget
2489432604.002024-04-219465Actual
17770261.002023-09-227415Actual
22839270.002024-02-206765Actual
9391205.002023-01-207865Actual
711325181.002022-11-221225Actual
259290.002022-07-237115Budget
28237238.002024-07-228965Actual
3391112838.002024-12-222275Actual
2286718577.002024-02-20775Actual
3622297604.002025-02-203775Actual
18809344.002023-10-227465Actual
2820713.002024-07-229615Actual
27066436.002024-06-216565Actual
14720503.002023-06-226515Actual
7155445.002022-11-228165Actual
2090892953.002023-12-233775Actual
271157496.002022-07-234675Actual
10433480.002023-02-206615Budget
38148232.002022-08-221875Actual
3166624216.002024-10-212875Actual
2287820579.002024-02-202475Actual
2184056.002024-01-208215Actual
13771489463.002023-05-2210165Actual
4354254.002022-05-229465Actual
11643100.002023-03-228565Budget
24872374.002024-04-216665Actual
33033920.002022-05-226015Actual
33860464.002024-12-229215Actual
49267.002022-09-229665Actual
2639380.002022-07-236565Budget
1280137080.002023-04-223175Actual
4836332.002022-09-227315Actual
8219184.002022-12-238315Actual
19836234.002023-11-227365Actual
38322700.002022-05-225665Budget
3851928771.002025-04-223375Actual
38445456.002025-04-227315Actual
17805266.002023-09-227465Actual
1166746764.002023-03-222175Actual
5966650.002022-10-227715Budget
270451296.002024-06-218015Actual
8233133051.002022-12-231225Actual
1479615791.002023-06-222875Actual
1680458537.002023-08-222175Actual
198284136.002023-11-226365Actual
489349.002022-09-227165Actual
20887494396.002023-12-23475Actual
29357436.002024-08-219015Actual
10450214.002023-02-207815Actual
3618759.002025-02-208265Actual
2289217999.002024-02-2010075Actual
2604850.002022-07-238015Budget
23869453341.002024-03-2110165Actual
432174.002022-05-229065Actual
3276281.002024-11-218265Actual
17785234.002023-09-229415Actual
30501248.002024-09-216865Actual
3728658995.002025-03-226015Actual
2706249639.002024-06-216065Actual
327455317.002024-11-216165Actual
13798-140576.802023-05-224375Actual
2487661.002024-04-217165Actual
2182453775.002024-01-206015Actual
11683766976.002023-03-224675Actual
127966991.002023-04-222275Actual
30530115039.002024-09-211375Actual
2084910.002023-12-239615Actual
17825664309.002023-09-22475Actual
2705714.002024-06-219615Actual
1479111450.002023-06-222075Actual
381-561.002022-05-225365Actual
281931053.002024-07-227715Actual
60032600.002022-10-226165Budget
3726850.002022-08-228015Budget
384791618.002025-04-227265Actual
22813690.002024-02-207715Actual
218999088.002024-01-202275Actual
3719380.002022-08-227615Budget
3932244.002022-05-226365Actual
4898245.002022-09-227365Actual
3732167.002022-08-228315Actual
32791197634.002024-11-212975Actual
3391829634.002024-12-223375Actual
37307281.002025-03-228915Actual
24882177.002024-04-217865Actual
22814212.002024-02-207815Actual
11640100.002023-03-228365Budget
37771232.002022-08-227665Actual
3620797709.002025-02-201575Actual
2609200.002022-07-238315Budget
37366199692.002025-03-222975Actual
82381.002022-12-235465Actual
382111886.002022-08-222875Actual
36188207.002025-02-208365Actual
2381247.002024-03-216915Actual
1377423075.002023-05-22775Actual
48811900.002022-09-226265Budget
249113752.002024-04-212375Actual
218919288.002024-01-20875Actual
1268648.002023-04-226915Actual
1281211755.002023-04-2210075Actual
3774300.002022-08-227365Budget
2826336027.002024-07-223275Actual
19841623.002023-11-228065Actual
942160417.002023-01-201375Actual
1878038.002023-10-228215Actual
16741772.002023-08-227715Actual
104264200.002023-02-206115Budget
5989108968.002022-10-221225Actual
824318400.002022-12-235765Budget
29380269.002024-08-217465Actual
15745184.002023-07-237865Actual
8220200.002022-12-238315Budget
36176188.002025-02-206865Actual
3274256234.002024-11-215665Actual
19812743.002023-11-228715Actual
259307511.002024-05-215765Actual
260757.002022-07-238215Actual
327581137.002024-11-217765Actual
8276668.002022-12-238065Actual
3622821865.002025-02-2010075Actual
1267240500.002023-04-226015Budget
20853153.002023-12-235465Actual
23867835.002024-03-219765Actual
29375176.002024-08-216865Actual
2191224284.002024-01-204075Actual
27044327.002024-06-217815Actual
1783210701.002023-09-221875Actual
35066209982.002025-01-202975Actual
316341085.002024-10-217765Actual
38522141566.002025-04-223775Actual
18823440.002023-10-229265Actual
15722249.002023-07-239415Actual
37561900.002022-08-226265Actual
370750.002022-05-228715Budget
293551053.002024-08-218715Actual
3849632847.002025-04-229465Actual
187654829.002023-10-226115Actual
238823752.002024-03-212375Actual
492838500.002022-09-229965Actual
11579200.002023-03-228415Budget
719112670.002022-11-222875Actual
938080.002023-01-207165Budget
208244307.002023-12-236115Actual
338400.002022-05-226615Actual
1280720232.002023-04-223875Actual
28247773118.002024-07-22675Actual
36201334372.002025-02-20475Actual
249109180.002024-04-212275Actual
31672180800.002024-10-213575Actual
2650339.002022-07-237265Actual
14591900.002022-06-226215Budget
35038195.002025-01-208365Actual
59937264.002022-10-225365Actual
25989-1073234.002024-05-214375Actual
10464720.002023-02-208715Actual
23815298.002024-03-217415Actual
1783334101.002023-09-221975Actual
2386843000.002024-03-219965Actual
932480.002023-01-207115Budget
494818299.002022-09-223275Actual
4830176.002022-09-226815Actual
8256200.002022-12-236765Budget
27056312.002024-06-219415Actual
137843790.002023-05-222375Actual
377060.002022-08-227165Budget
6033459.002022-10-228165Actual
33857226.002024-12-228915Actual
384648990.002025-04-225265Actual
10498266.002023-02-207265Actual
1877145.002023-10-226915Actual
6043650.002022-10-228765Budget
24847175.002024-04-217815Actual
4840400.002022-09-227615Actual
8225720.002022-12-238715Actual
27082162.002024-06-218465Actual
17810478.002023-09-228165Actual
4932377959.002022-09-22675Actual
20840177.002023-12-238315Actual
1277924228.002023-04-229465Actual
13734158259.002023-05-221225Actual
71868314.002022-11-222075Actual
31631532.002024-10-217365Actual
38451730.002025-04-228115Actual
238063893.002024-03-216115Actual
28190501.002024-07-227315Actual
1981989174.002023-11-221225Actual
3390916298.002024-12-222075Actual
327126066.002024-11-216115Actual
49388232.002022-09-221875Actual
15748232.002022-06-221875Actual
11634856.002023-03-228065Actual
3165513643.002024-10-21875Actual
396380.002022-05-226665Budget
2664480.002022-07-238165Budget
9376200.002023-01-206865Budget
7109-156.002022-11-229115Actual
8281140.002022-12-238365Actual
349192.002022-05-227415Actual
10459156.002023-02-208415Actual
36173515.002025-02-206565Actual
10460200.002023-02-208415Budget
3743207.002022-08-229415Actual
3053674423.002024-09-212175Actual
228297595.002024-02-205265Actual
456114372.002022-05-222975Actual
491247.002022-09-228265Actual
37447.002022-08-229615Actual
152831.002022-06-226965Actual
1278811363.002023-04-22875Actual
2287552502.002024-02-202175Actual
17763392.002023-09-226515Actual
19844135.002023-11-228365Actual
24888118.002024-04-218565Actual
1373644051.002023-05-225365Actual
338821105.002024-12-227765Actual
198263512.002023-11-226165Actual
305385248.002024-09-212375Actual
13766259.002023-05-229265Actual
2594260.002022-07-237315Actual
22859288.002024-02-209265Actual
32726827.002024-11-218115Actual
9442278149.002023-01-204375Actual
2492088789.002024-04-213775Actual
3054021395.002024-09-212875Actual
2485041.002024-04-218215Actual
2677-214.002022-07-239165Actual
2286984721.002024-02-201375Actual
38439655.002025-04-226515Actual
2940714817.002024-08-211875Actual
17766135.002023-09-226815Actual
35052480012.002025-01-20675Actual
30465710.002024-09-216615Actual
9432120090.002023-01-202975Actual
719638480.002022-11-223475Actual
337440.002022-05-226515Actual
3048714.002024-09-219615Actual
270720029.002022-07-233875Actual
19798248.002023-11-226815Actual
3392723981.002024-12-2210075Actual
1883734101.002023-10-221975Actual
14772540.002023-06-228765Actual
38186991.002022-08-222275Actual
18769209.002023-10-226715Actual
3849943000.002025-04-229965Actual
28186351.002024-07-226715Actual
22818173.002024-02-208315Actual
208989088.002023-12-232275Actual
31600343.002024-10-217815Actual
271214106.002022-07-2310075Actual
1165158365.002023-03-229465Actual
17809772.002023-09-228065Actual
24905128273.002024-04-211575Actual
3503756.002025-01-208265Actual
10507182.002023-02-207865Actual
17826747734.002023-09-22675Actual
1053038500.002023-02-209965Actual
6081361282.002022-10-224675Actual
15009.002022-06-229615Actual
1527108.002022-06-226865Actual
262771398.002022-07-235665Actual
60042828.002022-10-226265Actual
27040556.002024-06-217315Actual
1879610542.002023-10-225765Actual
1577243841.002023-07-232175Actual
14760368.002023-06-227265Actual
7168203.002022-11-229065Actual
24856243.002024-04-219015Actual
157322257.002023-07-236265Actual
604934287.002022-10-229465Actual
2822270.002024-07-226965Actual
495025663.002022-09-223475Actual
371363.002022-08-227115Actual
362049579.002025-02-20875Actual
35076-242867.002025-01-204375Actual
31677294113.002024-10-214375Actual
418668.002022-05-228065Actual
374294.002022-05-229215Actual
3048929356.002024-09-215265Actual
2598360.002022-07-237615Actual
13757351.002023-05-228165Actual
3622335689.002025-02-203875Actual
1884218831.002023-10-222475Actual
6054363227.002022-10-2210165Actual
706731000.002022-11-226015Budget
35007322.002025-01-208915Actual
36140970.002025-02-206615Actual
1885324780.002023-10-224075Actual
1883468540.002023-10-221475Actual
36221115892.002025-02-203575Actual
8221100.002022-12-238415Budget
27052262.002024-06-218915Actual
2941662325.002024-08-213175Actual
38106860.002022-08-22875Actual
2711131566.002024-06-213275Actual
3732769.002025-03-226965Actual
218572945.002024-01-206165Actual
18820215.002023-10-228965Actual
1784320571.002023-09-223375Actual
2941076696.002024-08-212175Actual
830726232.002022-12-231975Actual
23817620.002024-03-217715Actual
832119220.002022-12-233875Actual
1567508096.002022-06-22475Actual
1377515301.002023-05-22875Actual
23891133724.002024-03-213775Actual
71203400.002022-11-225765Budget
1559-137.002022-06-229165Actual
270220968.002022-07-233275Actual
3621835684.002025-02-203275Actual
1167112147.002023-03-222875Actual
22843569.002024-02-207265Actual
37351596264.002025-03-22475Actual
4824550.002022-09-226515Budget
1160333120.002023-03-226065Actual
14761226.002023-06-227365Actual
3278675992.002024-11-212175Actual
38457233.002025-04-228915Actual
21863102.002024-01-206865Actual
7202259528.002022-11-224375Actual
3790200.002022-08-228365Budget
2683161000.002022-07-2310165Budget
24861120734.002024-04-211225Actual
10533190501.002023-02-20475Actual
28223106.002024-07-227165Actual
350549600.002025-01-20875Actual
8198192.002022-12-236815Actual
37326246.002025-03-226865Actual
27088360.002024-06-219265Actual
1985230144.002023-11-229465Actual
14731875.002023-06-228015Actual
2942237510.002024-08-213875Actual
259324071.002024-05-216165Actual
8209650.002022-12-237715Budget
8253455.002022-12-236565Actual
40255.002022-05-226965Actual
12744200.002023-04-226865Budget
29389185.002024-08-218565Actual
25988350000.002024-05-214275Actual
23863-229.002024-03-219165Actual
1479252447.002023-06-222175Actual
17812167.002023-09-228365Actual
5969907.002022-10-228015Actual
365147.002022-05-228415Actual
11647161.002023-03-228965Actual
104274153.002023-02-206115Actual
38440596.002025-04-226615Actual
21846336.002024-01-209015Actual
3384482.002024-12-227115Actual
150329600.002022-06-225265Budget
25922616.002024-05-219215Actual
494917262.002022-09-223375Actual
3720371.002022-08-227615Actual
408300.002022-05-227365Budget
22862668.002024-02-209765Actual
37343347.002025-03-229065Actual
36216209982.002025-02-202975Actual
7106630.002022-11-228715Actual
15753186.002023-07-238965Actual
21894101248.002024-01-201575Actual
1047311200.002023-02-205265Budget
9348650.002023-01-208715Budget
7091200.002022-11-227815Budget
5997126471.002022-10-225665Actual
1056011886.002023-02-2010075Actual
37330471.002025-03-227365Actual
59462380.002022-10-226215Actual
1272128300.002023-04-225265Budget
3737533282.002025-03-224075Actual
4432552.002022-05-22775Actual
2189265486.002024-01-201375Actual
8299473488.002022-12-23475Actual
10463650.002023-02-208715Budget

Generated 2025-06-21 23:14:50.136 UTC