[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2828   

1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-238315Budget
3736929922.002025-03-253375Actual
1488238.002022-06-258315Actual
2585380.002022-07-266615Budget
26342054.002022-07-266265Actual
4904579.002022-09-257765Actual
268238500.002022-07-269965Actual
3278927418.002024-11-242475Actual
3501399997.002025-01-231225Actual
2593144078.002024-05-246065Actual
603647.002022-10-258265Actual
115493000.002023-03-256215Budget
12705215.002023-04-258315Actual
26928232.002022-07-261875Actual
21872592.002024-01-238065Actual
293642672.002024-08-245365Actual
270721484.002024-06-247265Actual
1783551419.002023-09-252175Actual
36145649.002025-02-237315Actual
3046878.002024-09-246915Actual
25660-16755.302024-05-239275Actual
39384-13706.102025-05-249275Actual
1165918201.002023-03-25775Actual
10440104.002023-02-237115Actual
2709243000.002024-06-249965Actual
46435207.002022-05-253975Actual
2280145881.002024-02-236015Actual
2185328151.002024-01-235365Actual
49388232.002022-09-251875Actual
361561215.002025-02-238715Actual
7089650.002022-11-257715Budget
16800170564.002023-08-251575Actual
8197256.002022-12-266715Actual
9349133.002023-01-238915Actual
606912931.002022-10-252875Actual
37329749.002025-03-257265Actual
9338478.002023-01-238115Actual
2189856047.002024-01-232175Actual
3501423999.002025-01-235265Actual
257629440.002022-07-266015Actual
1784448677.002023-09-253475Actual
25911252.002024-05-247815Actual
1987520986.002023-11-253375Actual
10444200.002023-02-237415Budget
15720-201.002023-07-269115Actual
1167112147.002023-03-252875Actual
2709894991.002024-06-241375Actual
259442190.002024-05-247665Actual
2825314817.002024-07-251875Actual
8266300.002022-12-267365Budget
25964586269.002024-05-24675Actual
25917188.002024-05-248515Actual
316645301.002024-10-242375Actual
2605550.002022-07-268115Budget
2491847823.002024-04-243475Actual
10505686.002023-02-237765Actual
31614159809.002024-10-241225Actual
8227156.002022-12-268915Actual
2711638966.002024-06-243875Actual
150516097.002022-06-255365Actual
3391327418.002024-12-252475Actual
93652195.002023-01-236165Actual
3731955973.002025-03-256065Actual
33893-318.002024-12-259165Actual
4920650.002022-09-258765Budget
1167335956.002023-03-253175Actual
16782164.002023-08-258465Actual
2598732596.002024-05-244075Actual
381237392.002022-08-251475Actual
23861186.002024-03-248965Actual
1883213572.002023-10-25875Actual
22838546.002024-02-236665Actual
8205200.002022-12-267415Budget
381-561.002022-05-255365Actual
606326232.002022-10-251975Actual
4905200.002022-09-257865Budget
28233256.002024-07-258365Actual
1532321.002022-06-257265Actual
1379624780.002023-05-254075Actual
11591169150.002023-03-251225Actual
1577111771.002023-07-262075Actual
157743752.002023-07-262375Actual
12693427.002023-04-257615Actual
3504711.002025-01-239665Actual
2288583697.002024-02-233575Actual
48792600.002022-09-256165Budget
23824143.002024-03-248515Actual
38460478.002025-04-259215Actual
22854105.002024-02-238565Actual
6051570.002022-10-259765Actual
35071134124.002025-01-233575Actual
33894530.002024-12-259265Actual
30518353.002024-09-249065Actual
24843245.002024-04-247315Actual
23844155.002024-03-246765Actual
31658140527.002024-10-241575Actual
3278447217.002024-11-241975Actual
13725182.002023-05-258415Actual
2649280.002022-07-267265Budget
12699850.002023-04-258015Budget
48801400.002022-09-256265Actual
24882177.002024-04-247865Actual
33841265.002024-12-256715Actual
15777159090.002023-07-262975Actual
17805266.002023-09-257465Actual
21870502.002024-01-237765Actual
5970850.002022-10-258015Budget
2381370.002024-03-247115Actual
3161315.002024-10-249615Actual
3799-222.002022-08-259165Actual
1984338.002023-11-258265Actual
15724179804.002023-07-261225Actual
25948558.002024-05-248165Actual
14582595.002022-06-256215Actual
934046.002023-01-238215Actual
1053773549.002023-02-231375Actual
11640100.002023-03-258365Budget
37297743.002025-03-257615Actual
1477793.002022-06-257715Actual
711325181.002022-11-251225Actual
11677101468.002023-03-253575Actual
4825520.002022-09-256515Actual
1541162.002022-06-257865Actual
4924291.002022-09-259265Actual
2826554118.002024-07-253475Actual
350200.002022-05-257415Budget
10525-147.002023-02-239165Actual
12727120396.002023-04-255665Actual
32753152.002024-11-247165Actual
1491200.002022-06-258515Budget
2288852936.002024-02-233975Actual
197935735.002023-11-256115Actual
16777204.002023-08-257865Actual
45817346.002022-05-253275Actual
361377952.002025-02-236115Actual
14802164688.002023-06-253575Actual
2593300.002022-07-267315Budget
7111192.002022-11-259415Actual
27088360.002024-06-249265Actual
37348952.002025-03-259765Actual
29400452820.002024-08-24475Actual
282116974.002024-07-255465Actual
29372480.002024-08-246565Actual
373206891.002025-03-256165Actual
6053399500.002022-10-2510165Budget
1676080441.002023-08-255665Actual
338377130.002024-12-256115Actual
327885196.002024-11-242375Actual
24859246.002024-04-249415Actual
43953300.002022-05-2510165Budget
71172312.002022-11-255365Actual
30541187338.002024-09-242975Actual
1542200.002022-06-257865Budget
23860608.002024-03-248765Actual
29345344.002024-08-247415Actual
16794619317.002023-08-25475Actual
9315480.002023-01-236515Budget
27041380.002024-06-247415Actual
37542600.002022-08-256165Budget
338841240.002024-12-258065Actual
10517100.002023-02-238465Budget
1378925524.002023-05-253275Actual
12785391698.002023-04-25475Actual
316237990.002024-10-246365Actual
82328.002022-12-269615Actual
23876110901.002024-03-241575Actual
409200.002022-05-257465Budget
2823273.002024-07-258265Actual
35051393204.002025-01-23475Actual
2711061800.002024-06-243175Actual
82482200.002022-12-266265Budget
23864381.002024-03-249265Actual
15161497.002022-06-256265Actual
3052139205.002024-09-249465Actual
338657653.002024-12-255365Actual
2941954961.002024-08-243475Actual
712329200.002022-11-256065Budget
38507122991.002025-04-251575Actual
116528.002023-03-259665Actual
1675830109.002023-08-255365Actual
2936716037.002024-08-245765Actual
830363762.002022-12-261375Actual
1577517472.002023-07-262475Actual
2821458664.002024-07-256065Actual
316361229.002024-10-248065Actual
32750445.002024-11-246765Actual
5953280.002022-10-256715Budget
607217537.002022-10-253275Actual
9400185.002023-01-238365Actual
1536175.002022-06-257465Actual
33901505576.002024-12-25675Actual
37032200.002022-08-256215Budget
10458180.002023-02-238315Actual
16733563.002023-08-256615Actual
1496324.002022-06-259015Actual
3708280.002022-08-256715Budget
14776272.002023-06-259265Actual
148568.002022-06-258215Actual
127228100.002023-04-255365Budget
35072117161.002025-01-233775Actual
19837250.002023-11-257465Actual
487628000.002022-09-256065Actual
35024549.002025-01-236665Actual
1047451900.002023-02-235665Budget
830112911.002022-12-26775Actual
15782152352.002023-07-263575Actual
60032600.002022-10-256165Budget
34997654.002025-01-237615Actual
17810478.002023-09-258165Actual
718526232.002022-11-251975Actual
93689200.002023-01-236365Budget
20877675.002023-12-268765Actual
9314480.002023-01-236515Actual
37294176.002025-03-257115Actual
259266009.002024-05-245265Actual
3385272.002024-12-258215Actual
10558131839.002023-02-234375Actual
8281140.002022-12-268365Actual
2491545844.002024-04-243175Actual
60051900.002022-10-256265Budget
19813176.002023-11-258915Actual
1055340744.002023-02-233575Actual
38445456.002025-04-257315Actual
2824443000.002024-07-259965Actual
7203315767.002022-11-254675Actual
327465909.002024-11-246265Actual
17812167.002023-09-258365Actual
262413562.002022-07-265265Actual
1474710754.002023-06-255465Actual
1577034101.002023-07-261975Actual
33859-278.002024-12-259115Actual
15737101.002023-07-266865Actual
32751339.002024-11-246865Actual
238961366029.002024-03-244675Actual
4914200.002022-09-258365Budget
21863102.002024-01-236865Actual
2686271202.002022-07-26675Actual
24849416.002024-04-248115Actual
2618266.002022-07-269015Actual
7150650.002022-11-257765Budget
19839518.002023-11-257765Actual
1776739.002023-09-256915Actual
1680815961.002023-08-252875Actual
4897300.002022-09-257365Budget
15009.002022-06-259615Actual
6032650.002022-10-258065Budget
1373893669.002023-05-255665Actual
16744525.002023-08-258115Actual
4900200.002022-09-257465Budget
27036391.002024-06-246715Actual
1524144.002022-06-256765Actual
32802724431.002024-11-244675Actual
2709970136.002024-06-241475Actual
12714283.002023-04-259015Actual
31631532.002024-10-247365Actual
27053403.002024-06-249015Actual
94267738.002023-01-232075Actual
483364.002022-09-257115Actual
10524184.002023-02-239065Actual
1045550.002023-02-238215Budget
936912818.002023-01-236365Actual
27073334.002024-06-247365Actual
17777135.002023-09-258315Actual
2710247217.002024-06-241975Actual
25922616.002024-05-249215Actual
35011358.002025-01-239415Actual
4839380.002022-09-257615Budget
2386843000.002024-03-249965Actual
5983181.002022-10-258915Actual
4932377959.002022-09-25675Actual
9383300.002023-01-237365Budget
23829432.002024-03-249215Actual
147522231.002023-06-256265Actual
384705522.002025-04-256165Actual
11613380.002023-03-256665Budget
371363.002022-08-257115Actual
361822084.002025-02-237665Actual
7095480.002022-11-258115Budget
19851313.002023-11-259265Actual
354650.002022-05-257715Budget
15372703.002022-06-257665Actual
19817288.002023-11-259415Actual
2088543000.002023-12-269965Actual
34564.002022-05-257115Actual
9372480.002023-01-236665Budget
27094733543.002024-06-24475Actual
32754698.002024-11-247265Actual
17808197.002023-09-257865Actual
594329760.002022-10-256015Actual
1987763296.002023-11-253575Actual
248802645.002024-04-247665Actual
1279913323.002023-04-252875Actual
719638480.002022-11-253475Actual
18801623.002023-10-256565Actual
10526246.002023-02-239265Actual
30525489268.002024-09-2410165Actual
35039162.002025-01-238465Actual
1570453.002023-07-266915Actual
24848673.002024-04-248015Actual
116089600.002023-03-256365Budget
93113000.002023-01-236115Budget
338704473.002024-12-256265Actual
198693828.002023-11-252375Actual
14727277.002023-06-257415Actual
32716403.002024-11-246715Actual
2489432604.002024-04-249465Actual
1520306.002022-06-256565Actual
19816360.002023-11-259215Actual
1982361159.002023-11-255665Actual
3271887.002024-11-246915Actual
6044630.002022-10-258765Actual
3620814817.002025-02-231875Actual
28245647685.002024-07-2510165Actual
399200.002022-05-256765Budget
3275298.002024-11-246965Actual
24854608.002024-04-248715Actual
939850.002023-01-238265Budget
30467265.002024-09-246815Actual
607839702.002022-10-253975Actual
1055440489.002023-02-233775Actual
1783334101.002023-09-251975Actual
2820713.002024-07-259615Actual
10509650.002023-02-238065Budget
7084300.002022-11-257315Budget
198689272.002023-11-252275Actual
4873123664.002022-09-255665Actual
4845924.002022-09-258015Actual
1276636.002023-04-258265Actual
3619615642.002025-02-239465Actual
22845359.002024-02-237465Actual
6027650.002022-10-257765Budget
2683161000.002022-07-2610165Budget
10434320.002023-02-236715Actual
373351155.002025-03-258065Actual
14731875.002023-06-258015Actual
157591480.002023-07-269765Actual
7110260.002022-11-259215Actual
10467-188.002023-02-239115Actual
11683766976.002023-03-254675Actual
32714869.002024-11-246515Actual
1568316340.002022-06-25675Actual
2703887.002024-06-246915Actual
35042176.002025-01-238965Actual
368138.002022-05-258515Actual
35029269.002025-01-237265Actual
1464200.002022-06-256715Budget
2490734101.002024-04-241975Actual
494917262.002022-09-253375Actual
2598033625.002024-05-243275Actual
26879491.002022-07-26775Actual
11623300.002023-03-257365Budget
4826473.002022-09-256615Actual
38475246.002025-04-256765Actual
22815814.002024-02-238015Actual
21878540.002024-01-238765Actual
3392368767.002024-12-253975Actual
293901053.002024-08-248765Actual
2285138.002024-02-238265Actual
71809994.002022-11-25875Actual
30484-295.002024-09-249115Actual
604934287.002022-10-259465Actual
1884316980.002023-10-252875Actual
2280964.002024-02-237115Actual
467-657203.802022-05-254375Actual
3054426757.002024-09-243375Actual
717780042.002022-11-25475Actual
2190525028.002024-01-233275Actual
4915200.002022-09-258465Budget
7202259528.002022-11-254375Actual
33875304.002024-12-256865Actual
2492326267.002024-04-244075Actual
1479518637.002023-06-252475Actual
1552114.002022-06-258465Actual
2596784422.002024-05-241375Actual
11639189.002023-03-258365Actual
1165158365.002023-03-259465Actual
8271650.002022-12-267765Budget
1784723934.002023-09-253875Actual
15745184.002023-07-267865Actual
2382151.002024-03-248215Actual
37476200.002022-08-255265Budget
373214020.002025-03-256265Actual
831715984.002022-12-263375Actual
12774540.002023-04-258765Actual
37495610.002022-08-255365Actual
25938227.002024-05-246865Actual
4891200.002022-09-256865Budget
1556540.002022-06-258765Actual
134791562.202023-05-248575Actual
366200.002022-05-258415Budget
1167897213.002023-03-253775Actual
3161517756.002024-10-245265Actual
30527790647.002024-09-24675Actual
7192110940.002022-11-252975Actual
3501215.002025-01-239615Actual
943921850.002023-01-233875Actual
29338702.002024-08-246515Actual
1159628.002023-03-255465Actual
12698200.002023-04-257815Budget
489460.002022-09-257165Budget
4835300.002022-09-257315Budget
22818173.002024-02-238315Actual
1373311.002023-05-259615Actual
32721383.002024-11-247415Actual
411846.002022-05-257665Actual
2089410701.002023-12-261875Actual
1877270.002023-10-257115Actual
2085120949.002023-12-265265Actual
35034249.002025-01-237865Actual
7146267.002022-11-257465Actual
29380269.002024-08-247465Actual
1534300.002022-06-257365Budget
83068232.002022-12-261875Actual
24887125.002024-04-248465Actual
2287210701.002024-02-231875Actual
4852209.002022-09-258315Actual
14764513.002023-06-257765Actual
3850595724.002025-04-251375Actual
282154815.002024-07-256165Actual
22844351.002024-02-237365Actual
8288550.002022-12-268765Budget
1154540500.002023-03-256015Budget
21885676.002024-01-239765Actual
4923-174.002022-09-259165Actual
2597624999.002024-05-242475Actual
2286718577.002024-02-23775Actual
1553105.002022-06-258565Actual
228769272.002024-02-232275Actual
159413715.002022-06-2510075Actual
17799203.002023-09-256765Actual
30514212.002024-09-248465Actual
30469114.002024-09-247115Actual
2589857641.002024-05-246015Actual
3807129198.002022-08-25475Actual
12811842611.002023-04-254675Actual
1783917490.002023-09-252875Actual
3166275018.002024-10-242175Actual
9329380.002023-01-237615Budget
9399200.002023-01-238365Budget
38502580146.002025-04-25675Actual
36174468.002025-02-236665Actual
8295334.002022-12-269765Actual
28191363.002024-07-257415Actual
2387486832.002024-03-241375Actual
35038195.002025-01-238365Actual
369828000.002022-08-256015Actual
706627160.002022-11-256015Actual
5989108968.002022-10-251225Actual
12701596.002023-04-258115Actual
19863124317.002023-11-251575Actual
37293122.002025-03-256915Actual
1540507.002022-06-257765Actual
3738650.002022-08-258715Budget
36185977.002025-02-238065Actual
1885128405.002023-10-253875Actual
1673796.002023-08-257115Actual
282011053.002024-07-258715Actual
1268770.002023-04-257115Actual
936010682.002023-01-235765Actual
2490475290.002024-04-241475Actual
14769122.002023-06-258365Actual
6009380.002022-10-256565Budget
248959.002024-04-249665Actual
4929433300.002022-09-2510165Budget
374294.002022-05-259215Actual
36188207.002025-02-238365Actual
12708200.002023-04-258415Budget
708040.002022-11-256915Actual
3389529882.002024-12-259465Actual
603550.002022-10-258265Budget
2597971414.002024-05-243175Actual
338675740.002024-12-255765Actual
137086317.002023-05-256115Actual
23843295.002024-03-246665Actual
48783360.002022-09-256165Actual
1276550.002023-04-258265Budget
16754309.002023-08-259415Actual
382625454.002022-08-253475Actual
187663512.002023-10-256215Actual
1677178.002023-08-257165Actual
36190166.002025-02-238565Actual
31632388.002024-10-247465Actual
415178.002022-05-257865Actual
94207821.002023-01-23875Actual
167752839.002023-08-257665Actual
60253516.002022-10-257665Actual
18816185.002023-10-258365Actual
706731000.002022-11-256015Budget
1883122326.002023-10-25775Actual
27100123931.002024-06-241575Actual
9334204.002023-01-237815Actual
2653200.002022-07-267465Budget
31612317.002024-10-249415Actual
3730286.002025-03-258215Actual
25963402468.002024-05-24475Actual
19811131.002023-11-258515Actual
3053712711.002024-09-242275Actual
1166249581.002023-03-251475Actual
148071076351.002023-06-254375Actual
20842142.002023-12-268515Actual
3278159950.002024-11-241475Actual
1578915282.002023-07-2610075Actual
7154650.002022-11-258065Budget
3504943000.002025-01-239965Actual
37292405.002025-03-256815Actual
23808473.002024-03-246515Actual
316333894.002024-10-247665Actual
127189.002023-04-259615Actual
381361748.002022-08-251575Actual
3724194.002022-08-257815Actual
15718163.002023-07-268915Actual
1578425512.002023-07-263875Actual
832119220.002022-12-263875Actual
38455202.002025-04-258515Actual
1577840900.002023-07-263175Actual
20862203.002023-12-266865Actual
1156072.002023-03-257115Actual
375161700.002022-08-255665Budget
15703182.002023-07-266815Actual
9325322.002023-01-237315Actual
18779395.002023-10-258115Actual
829638500.002022-12-269965Actual
49427062.002022-09-252275Actual
12709172.002023-04-258515Actual
2490118811.002024-04-24775Actual
30551649329.002024-09-244375Actual
1884720986.002023-10-253375Actual
1047311200.002023-02-235265Budget
5985-222.002022-10-259115Actual
23853184.002024-03-247865Actual
3737468517.002025-03-253975Actual
25943320.002024-05-247465Actual
8300438230.002022-12-26675Actual
4857720.002022-09-258715Actual
14739336.002023-06-259015Actual
32715791.002024-11-246615Actual
12770100.002023-04-258465Budget
71213211.002022-11-255765Actual
2383420400.002024-03-245365Actual
1982538033.002023-11-256065Actual
23891133724.002024-03-243775Actual
2824915462.002024-07-25875Actual
30479221.002024-09-248415Actual
1987855240.002023-11-253775Actual
37350416200.002025-03-2510165Actual
8241102458.002022-12-265665Actual
9333200.002023-01-237815Budget
3499378.002025-01-236915Actual
2706249639.002024-06-246065Actual
349884772.002025-01-236215Actual
22824-232.002024-02-239115Actual
18769209.002023-10-256715Actual
11631218.002023-03-257865Actual
24881595.002024-04-247765Actual
20833322.002023-12-267415Actual
7092185.002022-11-257815Actual
15750143.002023-07-268465Actual
21889464440.002024-01-23675Actual
8216520.002022-12-268115Actual
151916097.002022-06-256365Actual
14811039.002022-06-258015Actual
24852122.002024-04-248415Actual
218999088.002024-01-232275Actual
2940847217.002024-08-241975Actual
18829610670.002023-10-25475Actual
3166867818.002024-10-243175Actual
6080643450.002022-10-254375Actual
2670179.002022-07-268465Actual
2491220579.002024-04-242475Actual
2584298.002022-07-266615Actual
151326400.002022-06-256065Budget
2287552502.002024-02-232175Actual
22804396.002024-02-236515Actual
25901548.002024-05-246515Actual
17797443.002023-09-256565Actual
373635248.002025-03-252375Actual
8292232.002022-12-269265Actual
10491273.002023-02-236765Actual
259755196.002024-05-242375Actual
9358165000.002023-01-235665Budget
9417443369.002023-01-23475Actual
126754417.002023-04-256115Actual
3720371.002022-08-257615Actual
8259161.002022-12-266865Actual
32730234.002024-11-248515Actual
24839162.002024-04-246715Actual
1679716559.002023-08-25875Actual
24890163.002024-04-248965Actual
1681823293.002023-08-254075Actual
3505649921.002025-01-231475Actual
38483958.002025-04-257765Actual
3392570203.002024-12-254375Actual
2668200.002022-07-268365Budget
34999358.002025-01-237815Actual
3902293.002022-05-256265Actual
3052915812.002024-09-24875Actual
3164729715.002024-10-249465Actual
25983122974.002024-05-243575Actual
31673161199.002024-10-243775Actual
18770155.002023-10-256815Actual
3790200.002022-08-258365Budget
336480.002022-05-256515Budget
2388820779.002024-03-243375Actual
8277380.002022-12-268165Budget
38526-14610.002025-04-254375Actual
720412147.002022-11-2510075Actual
7159200.002022-11-258365Budget
20867336.002023-12-267465Actual
6031742.002022-10-258065Actual
13732333.002023-05-259415Actual
26334108.002022-07-266165Actual
104853993.002023-02-236365Actual
22807140.002024-02-236815Actual
13744486.002023-05-256565Actual
1986253525.002023-11-251475Actual
48648.002022-09-259615Actual
3506015113.002025-01-232075Actual
2088233912.002023-12-269465Actual
469-51614.002022-05-254675Actual
1582112080.002022-06-252975Actual
37372147603.002025-03-253775Actual
151112900.002022-06-255765Budget
823516100.002022-12-265265Budget
384851301.002025-04-258065Actual
429550.002022-05-258765Budget
2190117861.002024-01-232475Actual
15722249.002023-07-269415Actual
832613584.002022-12-2610075Actual
2188323925.002024-01-239465Actual
35040157.002025-01-238565Actual
427112.002022-05-258565Actual
1784320571.002023-09-253375Actual
81883296.002022-12-266115Actual
3619711.002025-02-239665Actual
398252.002022-05-256765Actual
1479842698.002023-06-253175Actual
2384632.002024-03-246965Actual
23867835.002024-03-249765Actual
93122240.002023-01-236215Actual
3717250.002022-08-257415Actual
9386208.002023-01-237465Actual
1280315184.002023-04-253375Actual
3164813.002024-10-249665Actual
2645144.002022-07-266865Actual
25951180.002024-05-248465Actual
5986371.002022-10-259215Actual
2282711.002024-02-239615Actual
32729257.002024-11-248415Actual
150982201.002022-06-255665Actual
13757351.002023-05-258165Actual
3808343048.002022-08-25675Actual
1676120073.002023-08-255765Actual
2383839154.002024-03-246065Actual
137839272.002023-05-252275Actual
16795827984.002023-08-25675Actual
21833365.002024-01-237315Actual
373-176.002022-05-259115Actual
45143030.002022-05-252175Actual
372901105.002025-03-256615Actual
2388319802.002024-03-242475Actual
9328200.002023-01-237415Budget
18788288.002023-10-259215Actual
14721458.002023-06-256615Actual
17783-177.002023-09-259115Actual
38148232.002022-08-251875Actual
21834304.002024-01-237415Actual
2590686.002024-05-247115Actual
25978195576.002024-05-242975Actual
21846336.002024-01-239015Actual
22849638.002024-02-238065Actual
8255480.002022-12-266665Budget
24853114.002024-04-248515Actual
20860553.002023-12-266665Actual
426116.002022-05-258465Actual
3051268.002024-09-248265Actual
1877145.002023-10-256915Actual
22825387.002024-02-239215Actual
1047545149.002023-02-235665Actual
711946600.002022-11-255665Budget
1465252.002022-06-256715Actual
17770261.002023-09-257415Actual
22823290.002024-02-239015Actual
3851524922.002025-04-252875Actual
3721667.002022-08-257715Actual
338821105.002024-12-257765Actual
1573043997.002023-07-266065Actual
7135200.002022-11-256765Budget
30526681549.002024-09-24475Actual
29379380.002024-08-247365Actual
3739144.002022-08-258915Actual
35008495.002025-01-239015Actual
18807316.002023-10-257265Actual
1378616980.002023-05-252875Actual
35023604.002025-01-236565Actual
33861293.002024-12-259415Actual
16778827.002023-08-258065Actual
29375176.002024-08-246865Actual
3167025894.002024-10-243375Actual
35030399.002025-01-237365Actual
595772.002022-10-257115Actual
38476187.002025-04-256865Actual
3279336370.002024-11-243275Actual
2620355.002022-07-269215Actual
36200236056.002025-02-2310165Actual
2825712584.002024-07-252275Actual
1374970.002023-05-257165Actual
831620015.002022-12-263275Actual
3735814817.002025-03-251875Actual
6011380.002022-10-256665Budget
37307281.002025-03-258915Actual
384500.002022-05-255765Budget
2491317999.002024-04-242875Actual
22837601.002024-02-236565Actual
34994122.002025-01-237115Actual
32719131.002024-11-247115Actual
37484800.002022-08-255365Budget
248961043.002024-04-249765Actual
9403148.002023-01-238565Actual
4919630.002022-09-258765Actual
27048281.002024-06-248315Actual
1475380.002022-06-257615Budget
32734-342.002024-11-249115Actual
1571341.002023-07-268215Actual
2712121630.002024-06-2410075Actual
17800158.002023-09-256865Actual
259307511.002024-05-245765Actual
18783105.002023-10-258515Actual
608212539.002022-10-2510075Actual
3498666447.002025-01-236015Actual
16786327.002023-08-259065Actual
281951216.002024-07-258015Actual
2191515622.002024-01-2310075Actual
5961200.002022-10-257415Budget
488224070.002022-09-256365Actual
2711831223.002024-06-244075Actual
8273178.002022-12-267865Actual
93672200.002023-01-236265Budget
2939520272.002024-08-249465Actual
2613200.002022-07-268515Budget
1055717537.002023-02-234075Actual
832318871.002022-12-264075Actual
13755151.002023-05-257865Actual
37357101124.002025-03-251575Actual
269913062.002022-07-262875Actual
19856275798.002023-11-2510165Actual
33888239.002024-12-258465Actual
20907121643.002023-12-263575Actual
3616814163.002025-02-235765Actual
4896750.002022-09-257265Budget
35036585.002025-01-238165Actual
2663551.002022-07-268165Actual
19854459.002023-11-259765Actual
6012200.002022-10-256765Budget
32769-334.002024-11-249165Actual
32720556.002024-11-247315Actual
35003335.002025-01-238315Actual
116052600.002023-03-256165Budget
2383690754.002024-03-245665Actual
24871412.002024-04-246565Actual
824318400.002022-12-265765Budget
6056503823.002022-10-25675Actual
2609200.002022-07-268315Budget
3505576321.002025-01-231375Actual
23827324.002024-03-249015Actual
1480022857.002023-06-253375Actual
37371151141.002025-03-253575Actual
19795726.002023-11-256515Actual
466350000.002022-05-254275Actual
22821743.002024-02-238715Actual
2492128931.002024-04-243875Actual
32775194213.002024-11-2410165Actual
32728293.002024-11-248315Actual
14720503.002023-06-256515Actual
47013976.002022-05-2510075Actual
27115174736.002024-06-243775Actual
2598538602.002024-05-243875Actual
6047-171.002022-10-259165Actual
363200.002022-05-258315Budget
38459-286.002025-04-259115Actual
25941405.002024-05-247265Actual
33853252.002024-12-258315Actual
168059088.002023-08-252275Actual
3390847217.002024-12-251975Actual
15712421.002023-07-268115Actual
15719251.002023-07-269015Actual
23849236.002024-03-247365Actual
29354234.002024-08-248515Actual
25988350000.002024-05-244275Actual
1880698.002023-10-257165Actual
25909458.002024-05-247615Actual
36202478968.002025-02-23675Actual
25918851.002024-05-248715Actual
1577618169.002023-07-262875Actual
1776036732.002023-09-256015Actual
3165773674.002024-10-241475Actual
13720224.002023-05-257815Actual
27052262.002024-06-248915Actual
384981070.002025-04-259765Actual
1986534101.002023-11-251975Actual
177953479.002023-09-256265Actual
35017111264.002025-01-235665Actual
270139952.002022-07-263175Actual
3503756.002025-01-238265Actual
24840122.002024-04-246815Actual
18778638.002023-10-258015Actual
1565305900.002022-06-2510165Budget
943858516.002023-01-233775Actual
32765226.002024-11-248565Actual
5987249.002022-10-259415Actual
158015680.002022-06-252475Actual
8215480.002022-12-268115Budget
27056312.002024-06-249415Actual
18819675.002023-10-258765Actual
264640.002022-07-266965Actual
29346573.002024-08-247615Actual
3766200.002022-08-256865Budget
3786480.002022-08-258165Budget
2190451238.002024-01-233175Actual
1379545545.002023-05-253975Actual
19847540.002023-11-258765Actual
23809430.002024-03-246615Actual
1527108.002022-06-256865Actual
2825174219.002024-07-251475Actual
18835143867.002023-10-251575Actual
82693420.002022-12-267665Actual
31641212.002024-10-248565Actual
5969907.002022-10-258015Actual
11636530.002023-03-258165Actual
383336285.002022-08-254675Actual
600128280.002022-10-256065Actual
23863-229.002024-03-249165Actual
11551480.002023-03-256515Actual
16750208.002023-08-258915Actual
7102100.002022-11-258415Budget
3762380.002022-08-256665Budget
38186991.002022-08-252275Actual
147788.002023-06-259665Actual
11562322.002023-03-257315Actual
2644200.002022-07-266865Budget
11663112731.002023-03-251575Actual
18854378712.002023-10-254375Actual
1572927521.002023-07-265765Actual
38028.002022-08-259665Actual
37328106.002025-03-257165Actual
1879610542.002023-10-255765Actual
15710176.002023-07-267815Actual
25962300467.002024-05-2410165Actual
38192945.002022-08-252375Actual
361649442.002025-02-235265Actual
8264383.002022-12-267265Actual
269816128.002022-07-262475Actual
2681371.002022-07-269765Actual
3276281.002024-11-248265Actual
4861-228.002022-09-259115Actual
3167438602.002024-10-243875Actual
7130609.002022-11-256565Actual
2685212755.002022-07-26475Actual
3773301.002022-08-257365Actual
24886147.002024-04-248365Actual
2595157.002022-07-267415Actual
17798402.002023-09-256665Actual
12771100.002023-04-258565Budget
17787146871.002023-09-251225Actual
3054958679.002024-09-243975Actual
1495211.002022-06-258915Actual
8254414.002022-12-266665Actual
493926232.002022-09-251975Actual
13787148680.002023-05-252975Actual
831312931.002022-12-262875Actual
12751300.002023-04-257365Budget
2672100.002022-07-268565Budget
26561700.002022-07-267665Budget
304811134.002024-09-248715Actual
3616949639.002025-02-236065Actual
23855452.002024-03-248165Actual
1279813440.002023-04-252475Actual
3710189.002022-08-256815Actual
24900697138.002024-04-24675Actual
375231680.002022-08-256065Actual
14742318.002023-06-259415Actual
3622335689.002025-02-233875Actual
37334299.002025-03-257865Actual
1679238500.002023-08-259965Actual
19807488.002023-11-258115Actual
4957249296.002022-09-254675Actual
23830285.002024-03-249415Actual
9330392.002023-01-237615Actual
10521550.002023-02-238765Budget
1160333120.002023-03-256065Actual
21845218.002024-01-238915Actual
11630669.002023-03-257765Actual
294125248.002024-08-242375Actual
14755289.002023-06-256665Actual
371490.002022-08-257115Budget
9351-163.002023-01-239115Actual
3280323981.002024-11-2410075Actual
218582209.002024-01-236265Actual
6023261.002022-10-257465Actual
9370480.002023-01-236565Budget
1053513118.002023-02-23775Actual
22865610373.002024-02-23475Actual
4863252.002022-09-259415Actual
375328800.002022-08-256065Budget
37336715.002025-03-258165Actual
1575753289.002023-07-269465Actual
349192.002022-05-257415Actual
316224595.002024-10-246265Actual
2186429.002024-01-236965Actual
5968200.002022-10-257815Budget
37339208.002025-03-258465Actual
20888518382.002023-12-26675Actual
104764436.002023-02-235765Actual
1374849.002023-05-256965Actual
3845272.002025-04-258215Actual
827940.002022-12-268265Actual
2288436769.002024-02-233475Actual
2827037399.002024-07-254075Actual
943515024.002023-01-233375Actual
26885424.002022-07-26875Actual
2283339961.002024-02-236065Actual
4854200.002022-09-258415Budget
423140.002022-05-258365Actual
238073114.002024-03-246215Actual
28267174579.002024-07-253775Actual
37447.002022-08-259615Actual
3165513643.002024-10-24875Actual
60262900.002022-10-257665Budget
10511427.002023-02-238165Actual
10498266.002023-02-237265Actual
12773550.002023-04-258765Budget
327251336.002024-11-248015Actual
17780608.002023-09-258715Actual
31595176.002024-10-247115Actual
40470.002022-05-257165Budget
3279272812.002024-11-243175Actual
2940915261.002024-08-242075Actual
1471300.002022-06-257315Budget
36227827938.002025-02-234675Actual
1379399166.002023-05-253775Actual
11559100.002023-03-257115Budget
49267.002022-09-259665Actual
1378111129.002023-05-252075Actual
1490200.002022-06-258415Budget
24857-194.002024-04-249115Actual
18768411.002023-10-256615Actual
33131600.002022-05-256015Budget
3622460377.002025-02-233975Actual
45415979.002022-05-252475Actual
831540451.002022-12-263175Actual
8274200.002022-12-267865Budget
147537379.002023-06-256365Actual
293373943.002024-08-246215Actual
71471053.002022-11-257665Actual
16784675.002023-08-258765Actual
13731484.002023-05-259215Actual
378859.002022-08-258265Actual
9392200.002023-01-237865Budget
8203353.002022-12-267315Actual
30505450.002024-09-247365Actual
12761598.002023-04-258065Actual
35048699.002025-01-239765Actual
71868314.002022-11-252075Actual
18784608.002023-10-258715Actual
3709252.002022-08-256715Actual
350188999.002025-01-235765Actual
1474200.002022-06-257415Budget
37552534.002022-08-256165Actual
19842386.002023-11-258165Actual
60628232.002022-10-251875Actual
7088339.002022-11-257615Actual
31610-313.002024-10-249115Actual
493554426.002022-09-251375Actual
3736178807.002025-03-252175Actual
28221246.002024-07-256865Actual
1779211015.002023-09-255765Actual
3707480.002022-08-256615Budget
20853153.002023-12-265465Actual
20832351.002023-12-267315Actual
4906194.002022-09-257865Actual
16820639130.002023-08-254675Actual
1878038.002023-10-258215Actual
8207380.002022-12-267615Budget
382014934.002022-08-252475Actual
1056011886.002023-02-2310075Actual
12754210.002023-04-257465Actual
1883396703.002023-10-251375Actual
187994372.002023-10-256265Actual
2821723316.002024-07-256365Actual
38453253.002025-04-258315Actual
44295647.002022-05-25675Actual
259901455599.002024-05-244575Actual
38495577.002025-04-259265Actual
35077845348.002025-01-234675Actual
21839542.002024-01-238115Actual
260860.002022-07-268215Budget
13778153018.002023-05-251575Actual
18804210.002023-10-256865Actual
19882134897.002023-11-254375Actual
2942435340.002024-08-244075Actual
38521162263.002025-04-253575Actual

Generated 2025-06-24 10:03:02.091 UTC