[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2874   

1039 items

NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18830678620.002023-10-27675Actual
1475832.002023-06-276965Actual
25948558.002024-05-268165Actual
8214840.002022-12-288015Actual
1380117829.002023-05-2710075Actual
32751339.002024-11-266865Actual
15709644.002023-07-287715Actual
10493200.002023-02-256865Budget
7078200.002022-11-276815Budget
126762650.002023-04-276215Actual
2935184.002024-08-268215Actual
2643200.002022-07-286765Budget
1577111771.002023-07-282075Actual
10517100.002023-02-258465Budget
1279913323.002023-04-272875Actual
2491722025.002024-04-263375Actual
23819779.002024-03-268015Actual
2609200.002022-07-288315Budget
3506767518.002025-01-253175Actual
31610-313.002024-10-269115Actual
8278414.002022-12-288165Actual
24864784.002024-04-265465Actual
27114232138.002024-06-263575Actual
30527790647.002024-09-26675Actual
718740919.002022-11-272175Actual
2709011.002024-06-269665Actual
7178499746.002022-11-27675Actual
35051393204.002025-01-25475Actual
2589200.002022-07-286815Budget
2598538602.002024-05-263875Actual
719737684.002022-11-273575Actual
127562999.002023-04-277665Actual
34564.002022-05-277115Actual
22807140.002024-02-256815Actual
26948972.002022-07-282075Actual
12776162.002023-04-279065Actual
15748232.002022-06-271875Actual
7142231.002022-11-277265Actual
1681126763.002023-08-273275Actual
17840153144.002023-09-272975Actual
1577924284.002023-07-283275Actual
2583328.002022-07-286515Actual
14572966.002022-06-276115Actual
832235956.002022-12-283975Actual
1479034101.002023-06-271975Actual
25983122974.002024-05-263575Actual
3928700.002022-05-276365Budget
3048714.002024-09-269615Actual
137839272.002023-05-272275Actual
1462491.002022-06-276615Actual
20871811.002023-12-288065Actual
7192110940.002022-11-272975Actual
158772588.002022-06-273575Actual
6019750.002022-10-277265Budget
218264414.002024-01-256215Actual
5986371.002022-10-279215Actual
3501423999.002025-01-255265Actual
8210734.002022-12-287715Actual
15171800.002022-06-276265Budget
11580182.002023-03-278415Actual
17829102065.002023-09-271375Actual
6032650.002022-10-278065Budget
1885245070.002023-10-273975Actual
1680311771.002023-08-272075Actual
38449301.002025-04-277815Actual
8268200.002022-12-287465Budget
2599648.002022-07-287715Actual
3911800.002022-05-276265Budget
15777159090.002023-07-282975Actual
2191515622.002024-01-2510075Actual
409200.002022-05-277465Budget
27034869.002024-06-266515Actual
831831903.002022-12-283475Actual
2603890.002022-07-288015Actual
7095480.002022-11-278115Budget
17771327.002023-09-277615Actual
10486616.002023-02-256565Actual
12744200.002023-04-276865Budget
2288225524.002024-02-253275Actual
25938227.002024-05-266865Actual
3736426343.002025-03-272475Actual
18807316.002023-10-277265Actual
30516891.002024-09-268765Actual
24914157602.002024-04-262975Actual
1884316980.002023-10-272875Actual
25936619.002024-05-266665Actual
381738970.002022-08-272175Actual
281951216.002024-07-278015Actual
2710466980.002024-06-262175Actual
378750.002022-08-278265Budget
3502760.002025-01-256965Actual
2190216640.002024-01-252875Actual
30498723.002024-09-266565Actual
21889464440.002024-01-25675Actual
11585177.002023-03-278915Actual
1882738500.002023-10-279965Actual
188103137.002023-10-277665Actual
12749650.002023-04-277265Budget
414667.002022-05-277765Actual
1492190.002022-06-278515Actual
18818147.002023-10-278565Actual
37342226.002025-03-278965Actual
2597624999.002024-05-262475Actual
2597214076.002024-05-262075Actual
248362559.002024-04-266215Actual
12702480.002023-04-278115Budget
358850.002022-05-278015Budget
6061101772.002022-10-271575Actual
30492129640.002024-09-265665Actual
11647161.002023-03-278965Actual
35040157.002025-01-258565Actual
16733563.002023-08-276615Actual
1780268.002023-09-277165Actual
373061215.002025-03-278715Actual
3711200.002022-08-276815Budget
2705916493.002024-06-265265Actual
410248.002022-05-277465Actual
137533463.002023-05-277665Actual
10532153100.002023-02-2510165Budget
11617200.002023-03-276865Budget
12769108.002023-04-278465Actual
1280137080.002023-04-273175Actual
105452916.002023-02-252375Actual
2941662325.002024-08-263175Actual
116009293.002023-03-275765Actual
10435280.002023-02-256715Budget
1549132.002022-06-278365Actual
1472362.002022-06-277315Actual
259290.002022-07-287115Budget
36143107.002025-02-256915Actual
266540.002022-07-288265Budget
31614159809.002024-10-261225Actual
34990712.002025-01-256615Actual
20847412.002023-12-289215Actual
943921850.002023-01-253875Actual
33858348.002024-12-279015Actual
3392723981.002024-12-2710075Actual
372886053.002025-03-276215Actual
35034249.002025-01-257865Actual
3719380.002022-08-277615Budget
105041542.002023-02-257665Actual
1159324000.002023-03-275265Budget
2191143647.002024-01-253975Actual
1157558.002023-03-278215Actual
1681492967.002023-08-273575Actual
208587856.002023-12-286365Actual
373351155.002025-03-278065Actual
3732214983.002025-03-276365Actual
31626386.002024-10-266765Actual
3050272.002024-09-266965Actual
8283100.002022-12-288465Budget
3048929356.002024-09-265265Actual
493554426.002022-09-271375Actual
33842202.002024-12-276815Actual
3779650.002022-08-277765Budget
1378616980.002023-05-272875Actual
23817620.002024-03-267715Actual
824429200.002022-12-286065Budget
2709713618.002024-06-26875Actual
2826336027.002024-07-273275Actual
32770556.002024-11-269265Actual
38490234.002025-04-278565Actual
28185691.002024-07-276615Actual
4929433300.002022-09-2710165Budget
24854608.002024-04-268715Actual
4858650.002022-09-278715Budget
2084910.002023-12-289615Actual
4884380.002022-09-276565Budget
22813690.002024-02-257715Actual
361501431.002025-02-258015Actual
933950.002023-01-258215Budget
3790200.002022-08-278365Budget
10534454012.002023-02-25675Actual
1675830109.002023-08-275365Actual
8213650.002022-12-288015Budget
21873366.002024-01-258165Actual
71252300.002022-11-276165Budget
1535200.002022-06-277465Budget
28218702.002024-07-276565Actual
177622638.002023-09-276215Actual
1489216.002022-06-278415Actual
27036391.002024-06-266715Actual
148568.002022-06-278215Actual
27040556.002024-06-267315Actual
263126400.002022-07-286065Budget
18769209.002023-10-276715Actual
29400452820.002024-08-26475Actual
1167015382.002023-03-272475Actual
5959353.002022-10-277315Actual
7096436.002022-11-278115Actual
3734713.002025-03-279665Actual
5968200.002022-10-277815Budget
943629015.002023-01-253475Actual
24847175.002024-04-267815Actual
208573810.002023-12-286265Actual
31653682174.002024-10-26675Actual
31612317.002024-10-269415Actual
383336285.002022-08-274675Actual
259901455599.002024-05-264575Actual
38483958.002025-04-277765Actual
12713185.002023-04-278915Actual
31630399.002024-10-267265Actual
4839380.002022-09-277615Budget
384375368.002025-04-276115Actual
3052211.002024-09-269665Actual
1054712017.002023-02-252875Actual
10487480.002023-02-256565Budget
37357101124.002025-03-271575Actual
4899166.002022-09-277465Actual
37366199692.002025-03-272975Actual
23822179.002024-03-268315Actual
28219638.002024-07-276665Actual
25945788.002024-05-267765Actual
21876105.002024-01-258465Actual
60253516.002022-10-277665Actual
2085120949.002023-12-285265Actual
10523120.002023-02-258965Actual
22816504.002024-02-258115Actual
1490200.002022-06-278415Budget
16795827984.002023-08-27675Actual
11650329.002023-03-279265Actual
137688.002023-05-279665Actual
2491847823.002024-04-263475Actual
2942362325.002024-08-263975Actual
15734270.002023-07-286565Actual
24883687.002024-04-268065Actual
27037302.002024-06-266815Actual
8325450854.002022-12-284675Actual
31595176.002024-10-267115Actual
491150.002022-09-278265Budget
35031334.002025-01-257465Actual
2595912.002024-05-269665Actual
17800158.002023-09-276865Actual
36140970.002025-02-256615Actual
32767271.002024-11-268965Actual
34999358.002025-01-257815Actual
378859.002022-08-278265Actual
28186351.002024-07-276715Actual
4831200.002022-09-276815Budget
30501248.002024-09-266865Actual
94248232.002023-01-251875Actual
5952256.002022-10-276715Actual
104853993.002023-02-256365Actual
8297498900.002022-12-2810165Budget
493774080.002022-09-271575Actual
158417346.002022-06-273275Actual
12760158.002023-04-277865Actual
8192480.002022-12-286515Budget
23810216.002024-03-266715Actual
3800371.002022-08-279265Actual
594229000.002022-10-276015Budget
71892886.002022-11-272375Actual
8252480.002022-12-286565Budget
15724179804.002023-07-281225Actual
2486335432.002024-04-265365Actual
219141072000.002024-01-254675Actual
3051268.002024-09-268265Actual
2610200.002022-07-288315Actual
315911105.002024-10-266615Actual
82693420.002022-12-287665Actual
2388051636.002024-03-262175Actual
150225756.002022-06-275265Actual
27035791.002024-06-266615Actual
371144.002022-05-278915Actual
3390545501.002024-12-271475Actual
17815675.002023-09-278765Actual
607681091.002022-10-273775Actual
24858324.002024-04-269215Actual
3850319465.002025-04-27775Actual
33889217.002024-12-278565Actual
368138.002022-05-278515Actual
177896609.002023-09-275365Actual
71283854.002022-11-276365Actual
7086200.002022-11-277415Budget
1987763296.002023-11-273575Actual
282116974.002024-07-275465Actual
9413419.002023-01-259765Actual
1784320571.002023-09-273375Actual
3389613.002024-12-279665Actual
357806.002022-05-278015Actual
15188700.002022-06-276365Budget
20875161.002023-12-288465Actual
606912931.002022-10-272875Actual
21875125.002024-01-258365Actual
177614145.002023-09-276115Actual
3504711.002025-01-259665Actual
2819776.002024-07-278215Actual
3794100.002022-08-278565Budget
81893000.002022-12-286115Budget
262519000.002022-07-285265Budget
10451831.002023-02-258015Actual
28199229.002024-07-278415Actual
28239-293.002024-07-279165Actual
256591861.702024-05-258575Actual
3277443000.002024-11-269965Actual
3738650.002022-08-278715Budget
27041380.002024-06-267415Actual
17780608.002023-09-278715Actual
11639189.002023-03-278365Actual
126754417.002023-04-276115Actual
238819088.002024-03-262275Actual
2490734101.002024-04-261975Actual
33846283.002024-12-277415Actual
1373311.002023-05-279615Actual
18774290.002023-10-277415Actual
15749163.002023-07-288365Actual
3165914817.002024-10-261875Actual
494415232.002022-09-272475Actual
13744486.002023-05-276565Actual
32733428.002024-11-269015Actual
32753152.002024-11-267165Actual
820180.002022-12-287115Budget
381526232.002022-08-271975Actual
23860608.002024-03-268765Actual
158334458.002022-06-273175Actual
943515024.002023-01-253375Actual
2598660377.002024-05-263975Actual
147193224.002023-06-276215Actual
25950202.002024-05-268365Actual
1047210648.002023-02-255265Actual
3715300.002022-08-277315Budget
1876442787.002023-10-276015Actual
315901215.002024-10-266515Actual
3803134.002022-08-279765Actual
282711209261.002024-07-274375Actual
7163100.002022-11-278565Budget
3735814817.002025-03-271875Actual
4354254.002022-05-279465Actual
1674553.002023-08-278215Actual
22814212.002024-02-257815Actual
1272522500.002023-04-275465Budget
25801472.002022-07-286215Actual
60507.002022-10-279665Actual
3850595724.002025-04-271375Actual
11641164.002023-03-278465Actual
14797138270.002023-06-272975Actual
24851143.002024-04-268315Actual
3709252.002022-08-276715Actual
33849318.002024-12-277815Actual
3621926181.002025-02-253375Actual
28234220.002024-07-278465Actual
3621835684.002025-02-253275Actual
12717264.002023-04-279415Actual
150516097.002022-06-275365Actual
3506428225.002025-01-252475Actual
384664534.002025-04-275465Actual
188261150.002023-10-279765Actual
2660200.002022-07-287865Budget
1278991190.002023-04-271375Actual
9409-202.002023-01-259165Actual
12767126.002023-04-278365Actual
37310576.002025-03-279215Actual
83107062.002022-12-282275Actual
14591900.002022-06-276215Budget
12811842611.002023-04-274675Actual
336480.002022-05-276515Budget
16784675.002023-08-278765Actual
3161926634.002024-10-265765Actual
22849638.002024-02-258065Actual
40255.002022-05-276965Actual
1578425512.002023-07-283875Actual
3852822806.002025-04-2710075Actual
15761550422.002023-07-2810165Actual
1682116640.002023-08-2710075Actual
2594958.002024-05-268265Actual
304634413.002024-09-266215Actual
7077200.002022-11-276715Budget
2282711.002024-02-259615Actual
35048699.002025-01-259765Actual
2661650.002022-07-288065Budget
3390714817.002024-12-271875Actual
7144354.002022-11-277365Actual
1378111129.002023-05-272075Actual
381152486.002022-08-271375Actual
1883810058.002023-10-272075Actual
385467.002022-05-275765Actual
2641364.002022-07-286665Actual
27046802.002024-06-268115Actual
17805266.002023-09-277465Actual
709843.002022-11-278215Actual
2388416301.002024-03-262875Actual
3053925268.002024-09-262475Actual
2083057.002023-12-286915Actual
3616814163.002025-02-255765Actual
36145649.002025-02-257315Actual
4896750.002022-09-277265Budget
20844201.002023-12-288915Actual
942235585.002023-01-251475Actual
338675740.002024-12-275765Actual
9331705.002023-01-257715Actual
269542001.002022-07-282175Actual
38186991.002022-08-272275Actual
37296466.002025-03-277415Actual
3054426757.002024-09-263375Actual
13720224.002023-05-277815Actual
2285138.002024-02-258265Actual
13716365.002023-05-277315Actual
6042131.002022-10-278565Actual
361665.002025-02-255465Actual
2186547.002024-01-257165Actual
939850.002023-01-258265Budget
263034240.002022-07-286065Actual
21913-245450.002024-01-254375Actual
218979737.002024-01-252075Actual
2685212755.002022-07-28475Actual
305101081.002024-09-268065Actual
10432647.002023-02-256615Actual
2606551.002022-07-288115Actual
257731600.002022-07-286015Budget
8215480.002022-12-288115Budget
27061146716.002024-06-265665Actual
2288321818.002024-02-253375Actual
1676247990.002023-08-276065Actual
8206232.002022-12-287415Actual
157314514.002023-07-286165Actual
13752326.002023-05-277465Actual
384851301.002025-04-278065Actual
17822826.002023-09-279765Actual
38527999894.002025-04-274675Actual
397503.002022-05-276665Actual
2612200.002022-07-288415Budget
26228.002022-07-289615Actual
158015680.002022-06-272475Actual
228297595.002024-02-255265Actual
3167025894.002024-10-263375Actual
198284136.002023-11-276365Actual
14808340861.002023-06-274675Actual
24861120734.002024-04-261225Actual
29338702.002024-08-266515Actual
1883122326.002023-10-27775Actual
147943790.002023-06-272375Actual
16735215.002023-08-276815Actual
83088149.002022-12-282075Actual
13729363.002023-05-279015Actual
8207380.002022-12-287615Budget
37552534.002022-08-276165Actual
30518353.002024-09-269065Actual
4921142.002022-09-278965Actual
150870700.002022-06-275665Budget
3165043000.002024-10-269965Actual
5989108968.002022-10-271225Actual
30499657.002024-09-266665Actual
17773171.002023-09-277815Actual
372901105.002025-03-276615Actual
38480395.002025-04-277365Actual
33891259.002024-12-278965Actual
824527440.002022-12-286065Actual
35008495.002025-01-259015Actual
30504880.002024-09-267265Actual
353691.002022-05-277715Actual
7151188.002022-11-277865Actual
11677101468.002023-03-273575Actual
32714869.002024-11-266515Actual
10454480.002023-02-258115Budget
9382480.002023-01-257265Budget
9338478.002023-01-258115Actual
36192189.002025-02-258965Actual
8277380.002022-12-288165Budget
115970.002023-03-275465Budget
4946114372.002022-09-272975Actual
27039131.002024-06-267115Actual
6027650.002022-10-277765Budget
33859-278.002024-12-279115Actual
3805112205.002022-08-2710165Actual
17816187.002023-09-278965Actual
316333894.002024-10-267665Actual
3351900.002022-05-276215Budget
3616382619.002025-02-251225Actual
23859130.002024-03-268565Actual
23842324.002024-03-266565Actual
197935735.002023-11-276115Actual
382419443.002022-08-273275Actual
1982361159.002023-11-275665Actual
2592596149.002024-05-261225Actual
1987427258.002023-11-273275Actual
2389345844.002024-03-263975Actual
198689272.002023-11-272275Actual
29389185.002024-08-268565Actual
3279840059.002024-11-263875Actual
22852131.002024-02-258365Actual
154740.002022-06-278265Budget
456114372.002022-05-272975Actual
1527108.002022-06-276865Actual
28203382.002024-07-279015Actual
269024679.002022-07-281475Actual
14721458.002023-06-276615Actual
37297743.002025-03-277615Actual
28194305.002024-07-277815Actual
11615184.002023-03-276765Actual
32768417.002024-11-269065Actual
3617752.002025-02-256965Actual
372876053.002025-03-276115Actual
25916208.002024-05-268415Actual
22837601.002024-02-256565Actual
11552436.002023-03-276615Actual
10489560.002023-02-256665Actual
3272784.002024-11-268215Actual
13798-140576.802023-05-274375Actual
6039200.002022-10-278465Budget
361822084.002025-02-257665Actual
494138158.002022-09-272175Actual
2644200.002022-07-286865Budget
483364.002022-09-277115Actual
37338248.002025-03-278365Actual
1053846309.002023-02-251475Actual
1480544121.002023-06-273975Actual
1272910100.002023-04-275765Budget
4367.002022-05-279665Actual
3500295.002025-01-258215Actual
2707044.002024-06-266965Actual
24884425.002024-04-268165Actual
19883971486.002023-11-274675Actual
21862138.002024-01-256765Actual
127806.002023-04-279665Actual
37339208.002025-03-278465Actual
32754698.002024-11-267265Actual
943858516.002023-01-253775Actual
29397432.002024-08-269765Actual
1780144.002023-09-276965Actual
19813176.002023-11-278915Actual
30552689921.002024-09-264675Actual
23869453341.002024-03-2610165Actual
20833322.002023-12-287415Actual
2486740365.002024-04-266065Actual
25956-319.002024-05-269165Actual
16740429.002023-08-277615Actual
31606223.002024-10-268515Actual
2489432604.002024-04-269465Actual
26879491.002022-07-28775Actual
27050224.002024-06-268515Actual
33921126115.002024-12-273775Actual
9318224.002023-01-256715Actual
7074380.002022-11-276615Budget
60032600.002022-10-276165Budget
9314480.002023-01-256515Actual
248959.002024-04-269665Actual
28202248.002024-07-278915Actual
28187269.002024-07-276815Actual
1981811.002023-11-279615Actual
2089246654.002023-12-281475Actual
494818299.002022-09-273275Actual
821750.002022-12-288215Budget
1480255.002022-06-277815Actual
7088339.002022-11-277615Actual
1883734101.002023-10-271975Actual
35009-396.002025-01-259115Actual
48222284.002022-09-276215Actual
14723173.002023-06-276815Actual
30464781.002024-09-266515Actual
1378925524.002023-05-273275Actual
71868314.002022-11-272075Actual
2642192.002022-07-286765Actual
37304259.002025-03-278415Actual
36176188.002025-02-256865Actual
2387217379.002024-03-26775Actual
31629122.002024-10-267165Actual
3278514224.002024-11-262075Actual
7155445.002022-11-278165Actual
104764436.002023-02-255765Actual
2937776.002024-08-267165Actual
14766579.002023-06-278065Actual
18785140.002023-10-278915Actual
1493810.002022-06-278715Actual
8195380.002022-12-286615Budget
23850230.002024-03-267465Actual
1159227881.002023-03-275265Actual
719517422.002022-11-273375Actual
375038587.002022-08-275665Actual
157271363.002023-07-285465Actual
12685171.002023-04-276815Actual
27115174736.002024-06-263775Actual
21877100.002024-01-258565Actual
8271650.002022-12-287765Budget
187654829.002023-10-276115Actual
1885616471.002023-10-2710075Actual
2190878189.002024-01-253575Actual
27068208.002024-06-266765Actual
827940.002022-12-288265Actual
361728498.002025-02-256365Actual
1578549440.002023-07-283975Actual
2091416640.002023-12-2810075Actual
21882281.002024-01-259265Actual
6033459.002022-10-278165Actual
2824827212.002024-07-27775Actual
30488167982.002024-09-261225Actual
24843245.002024-04-267315Actual
3322700.002022-05-276115Budget
1881553.002023-10-278265Actual
293642672.002024-08-265365Actual
21870502.002024-01-257765Actual
384561053.002025-04-278715Actual
395380.002022-05-276565Budget
8222160.002022-12-288415Actual
104849600.002023-02-256365Budget
32726827.002024-11-268115Actual
2827037399.002024-07-274075Actual
420480.002022-05-278165Budget
2597722336.002024-05-262875Actual
82519200.002022-12-286365Budget
717915208.002022-11-27775Actual
830112911.002022-12-28775Actual
33839542.002024-12-276515Actual
3507468168.002025-01-253975Actual
607140825.002022-10-273175Actual
10533190501.002023-02-25475Actual
59928000.002022-10-275365Budget
4862380.002022-09-279215Actual
17799203.002023-09-276765Actual
1552114.002022-06-278465Actual
33873809.002024-12-276665Actual
3852038173.002025-04-273475Actual
7153720.002022-11-278065Actual
6008588.002022-10-276565Actual
24892-201.002024-04-269165Actual
484960.002022-09-278215Actual
16752-256.002023-08-279115Actual
2640380.002022-07-286665Budget
137843790.002023-05-272375Actual
4919630.002022-09-278765Actual
3724194.002022-08-277815Actual
2183286.002024-01-257115Actual
830443823.002022-12-281475Actual
1988051712.002023-11-273975Actual
20859608.002023-12-286565Actual
371490.002022-08-277115Budget
137094211.002023-05-276215Actual
157368962.002022-06-271575Actual
3052821297.002024-09-26775Actual
21868226.002024-01-257465Actual
3384354.002024-12-276915Actual
10490200.002023-02-256765Budget
430630.002022-05-278765Actual
939753.002023-01-258265Actual
22826297.002024-02-259415Actual
327126066.002024-11-266115Actual
37340198.002025-03-278565Actual
7087380.002022-11-277615Budget
3618759.002025-02-258265Actual
31667212040.002024-10-262975Actual
1499285.002022-06-279415Actual
8264383.002022-12-287265Actual
1578020155.002023-07-283375Actual
2383420400.002024-03-265365Actual
603647.002022-10-278265Actual
383413062.002022-08-2710075Actual
23895-223978.002024-03-264375Actual
15372703.002022-06-277665Actual
29426520029.002024-08-264675Actual
2384753.002024-03-267165Actual
38492281.002025-04-278965Actual
2487661.002024-04-267165Actual
7156380.002022-11-278165Budget
4913165.002022-09-278365Actual
351380.002022-05-277615Budget
248692899.002024-04-266265Actual
3053674423.002024-09-262175Actual
9349133.002023-01-258915Actual
15720-201.002023-07-289115Actual
1779613218.002023-09-276365Actual
15762812279.002023-07-28475Actual
104264200.002023-02-256115Budget
719918411.002022-11-273875Actual
10469228.002023-02-259415Actual
10520100.002023-02-258565Budget
20834394.002023-12-287615Actual
26972945.002022-07-282375Actual
7107127.002022-11-278915Actual
1054344653.002023-02-252175Actual
383117346.002022-08-274075Actual
411846.002022-05-277665Actual
29375176.002024-08-266865Actual
339125248.002024-12-272375Actual
32765226.002024-11-268565Actual
2188643000.002024-01-259965Actual
1577840900.002023-07-283175Actual
2825929569.002024-07-272475Actual
1478422199.002023-06-27775Actual
327601277.002024-11-268065Actual
28190501.002024-07-277315Actual
2604850.002022-07-288015Budget
10448792.002023-02-257715Actual
259004140.002024-05-266215Actual
21866704.002024-01-257265Actual
1278238500.002023-04-279965Actual
294125248.002024-08-262375Actual
3735653689.002025-03-271475Actual
28191363.002024-07-277415Actual
2825314817.002024-07-271875Actual
29378962.002024-08-267265Actual
5980164.002022-10-278515Actual
7169-162.002022-11-279165Actual
3731955973.002025-03-276065Actual
1679624785.002023-08-27775Actual
1160229300.002023-03-276065Budget
16781185.002023-08-278365Actual
2936286424.002024-08-261225Actual
1155848.002023-03-276915Actual
12773550.002023-04-278765Budget
30485492.002024-09-269215Actual
39384-13706.102025-05-269275Actual
35052480012.002025-01-25675Actual
3392437742.002024-12-274075Actual
9315480.002023-01-256515Budget
33888239.002024-12-278465Actual
28205509.002024-07-279215Actual
828050.002022-12-288265Budget
188009488.002023-10-276365Actual
9405550.002023-01-258765Budget
1163854.002023-03-278265Actual
1576768279.002023-07-281475Actual
13762540.002023-05-278765Actual
20837803.002023-12-288015Actual
32729257.002024-11-268415Actual
10445380.002023-02-257615Budget
2598129922.002024-05-263375Actual
38476187.002025-04-276865Actual
1979250815.002023-11-276015Actual
1782721815.002023-09-27775Actual
127189.002023-04-279615Actual
71809994.002022-11-27875Actual
3616949639.002025-02-256065Actual
49427062.002022-09-272275Actual
27086270.002024-06-269065Actual
372948.002022-08-278215Actual
1525200.002022-06-276765Budget
2387486832.002024-03-261375Actual
2286343000.002024-02-259965Actual
1053773549.002023-02-251375Actual
1883946791.002023-10-272175Actual
713861.002022-11-276965Actual
19842386.002023-11-278165Actual
3741-176.002022-08-279115Actual
1167514545.002023-03-273375Actual
595656.002022-10-276915Actual
228313201.002024-02-255465Actual
3621424999.002025-02-252475Actual
3851165438.002025-04-272175Actual
2585380.002022-07-286615Budget
2614160.002022-07-288515Actual
71887062.002022-11-272275Actual
1782814954.002023-09-27875Actual
167656022.002023-08-276365Actual
1165918201.002023-03-27775Actual
208244307.002023-12-286115Actual
271065301.002024-06-262375Actual
4863252.002022-09-279415Actual
3847216183.002025-04-276365Actual
126744200.002023-04-276115Budget
3728658995.002025-03-276015Actual
2595828824.002024-05-269465Actual
12778216.002023-04-279265Actual
11646720.002023-03-278765Actual
30483369.002024-09-269015Actual
1545382.002022-06-278165Actual
26967132.002022-07-282275Actual
2090019025.002023-12-282475Actual
4825520.002022-09-276515Actual
359550.002022-05-278115Budget
28247773118.002024-07-27675Actual
1563337.002022-06-279765Actual
2383318133.002024-03-265265Actual
2385647.002024-03-268265Actual
11599124324.002023-03-275665Actual
8197256.002022-12-286715Actual
71272856.002022-11-276265Actual
37447.002022-08-279615Actual
264640.002022-07-286965Actual
7083273.002022-11-277315Actual
3736929922.002025-03-273375Actual
3852462974.002025-04-273975Actual
2676268.002022-07-289065Actual
1379545545.002023-05-273975Actual
33900644392.002024-12-27475Actual
3278447217.002024-11-261975Actual
11649-198.002023-03-279165Actual
14738218.002023-06-278915Actual
19848153.002023-11-278965Actual
15718163.002023-07-288915Actual
17817288.002023-09-279065Actual
22866564811.002024-02-25675Actual
327465909.002024-11-266265Actual
3783650.002022-08-278065Budget
21845218.002024-01-258915Actual
48792600.002022-09-276165Budget
12785391698.002023-04-27475Actual
13787148680.002023-05-272975Actual
14757114.002023-06-276865Actual
1573316512.002023-07-286365Actual
1280919443.002023-04-274075Actual
11559100.002023-03-277115Budget
4851200.002022-09-278315Budget
60667062.002022-10-272275Actual
9335772.002023-01-258015Actual
38440596.002025-04-276615Actual
2381370.002024-03-267115Actual
21830198.002024-01-256815Actual
2388938388.002024-03-263475Actual
12761598.002023-04-278065Actual
26295100.002022-07-285765Budget
2824915462.002024-07-27875Actual
2384632.002024-03-266965Actual
9334204.002023-01-257815Actual
29425634925.002024-08-264375Actual
12740354.002023-04-276665Actual
9325322.002023-01-257315Actual
30480211.002024-09-268515Actual
10499364.002023-02-257365Actual
823622100.002022-12-285365Budget
43795.002022-05-279765Actual
15714146.002023-07-288315Actual
337440.002022-05-276515Actual
2710312375.002022-07-284375Actual
32764250.002024-11-268465Actual
423140.002022-05-278365Actual
3710189.002022-08-276815Actual
293901053.002024-08-268765Actual
1165158365.002023-03-279465Actual
1784448677.002023-09-273475Actual
1882438637.002023-10-279465Actual
20842142.002023-12-288515Actual
21871155.002024-01-257865Actual
2586200.002022-07-286715Budget
12791111360.002023-04-271575Actual
2595157.002022-07-287415Actual
3278314817.002024-11-261875Actual
493926232.002022-09-271975Actual
10492210.002023-02-256865Actual
3505947217.002025-01-251975Actual
13746222.002023-05-276765Actual
45734833.002022-05-273175Actual
5975200.002022-10-278315Budget
82702100.002022-12-287665Budget
8276668.002022-12-288065Actual
327411.002024-11-265465Actual
45817346.002022-05-273275Actual
28200211.002024-07-278515Actual
4885322.002022-09-276565Actual
19796660.002023-11-276615Actual
147939180.002023-06-272275Actual
22810290.002024-02-257315Actual
350188999.002025-01-255765Actual
371255.002022-08-276915Actual
2939613.002024-08-269665Actual
1578154699.002023-07-283475Actual
33874410.002024-12-276765Actual
3844491.002025-04-277115Actual
10450214.002023-02-257815Actual
15721334.002023-07-289215Actual
282361053.002024-07-278765Actual
2709970136.002024-06-261475Actual
9358165000.002023-01-255665Budget
18788288.002023-10-279215Actual
4932377959.002022-09-27675Actual
19882134897.002023-11-274375Actual
2386843000.002024-03-269965Actual
15751130.002023-07-288565Actual
18820215.002023-10-278965Actual
32721383.002024-11-267415Actual
3902293.002022-05-276265Actual
942737752.002023-01-252175Actual
2826261675.002024-07-273175Actual
7075363.002022-11-276615Actual
1052712261.002023-02-259465Actual
19815-216.002023-11-279115Actual
25954259.002024-05-268965Actual
13732333.002023-05-279415Actual
5977185.002022-10-278415Actual
6030200.002022-10-277865Budget
38473515.002025-04-276565Actual
29372480.002024-08-266565Actual
1379399166.002023-05-273775Actual
2090354934.002023-12-283175Actual
4121700.002022-05-277665Budget
37542600.002022-08-276165Budget
2185635880.002024-01-256065Actual
9352272.002023-01-259215Actual
12774540.002023-04-278765Actual
5983181.002022-10-278915Actual
2566118617.002024-05-259375Actual
20876145.002023-12-288565Actual
28229302.002024-07-277865Actual
18801623.002023-10-276565Actual
21867210.002024-01-257365Actual
293365069.002024-08-266115Actual
3391661351.002024-12-273175Actual
2706524740.002024-06-266365Actual
6022345.002022-10-277365Actual
23854730.002024-03-268065Actual
151112900.002022-06-275765Budget
10558131839.002023-02-254375Actual
3851768817.002025-04-273175Actual
18773290.002023-10-277315Actual
134791562.202023-05-268575Actual
1781148.002023-09-278265Actual
2185911729.002024-01-256365Actual
28226342.002024-07-277465Actual
1055520232.002023-02-253875Actual
17804302.002023-09-277365Actual
7094705.002022-11-278015Actual
3882600.002022-05-276165Budget
37022520.002022-08-276215Actual
1278811363.002023-04-27875Actual
2090522025.002023-12-283375Actual
3505814817.002025-01-251875Actual
249251455599.002024-04-264675Actual
3164813.002024-10-269665Actual
1576910701.002023-07-281875Actual
9416320464.002023-01-2510165Actual
228368545.002024-02-256365Actual
361481288.002025-02-257715Actual
20877675.002023-12-288765Actual
2380537943.002024-03-266015Actual
28221246.002024-07-276865Actual
2818150053.002024-07-276015Actual
270419933.002022-07-283475Actual
304964074.002024-09-266265Actual
2584298.002022-07-286615Actual
1270350.002023-04-278215Budget
941913543.002023-01-25775Actual
15740413.002023-07-287265Actual
468359790.802022-05-274575Actual
2824213.002024-07-279665Actual
2090892953.002023-12-283775Actual
17818-230.002023-09-279165Actual
11567705.002023-03-277715Actual
12781563.002023-04-279765Actual
147633089.002023-06-277665Actual
22839270.002024-02-256765Actual
4837216.002022-09-277415Actual
35042176.002025-01-258965Actual
338781033.002024-12-277265Actual
25923423.002024-05-269415Actual
1570579.002023-07-287115Actual
27044327.002024-06-267815Actual
1577618169.002023-07-282875Actual
35044-216.002025-01-259165Actual
35001921.002025-01-258115Actual
715845.002022-11-278265Actual
3620315618.002025-02-25775Actual
2383839154.002024-03-266065Actual
29352293.002024-08-268315Actual
33872889.002024-12-276565Actual
7160157.002022-11-278365Actual
1055017727.002023-02-253275Actual
2824443000.002024-07-279965Actual
25921-370.002024-05-269115Actual
3852337510.002025-04-273875Actual
2487541.002024-04-266965Actual
14729728.002023-06-277715Actual
36144158.002025-02-257115Actual
316645301.002024-10-262375Actual
30547163032.002024-09-263775Actual
2189856047.002024-01-252175Actual
2942237510.002024-08-263875Actual
13756567.002023-05-278065Actual
13763126.002023-05-278965Actual
17784295.002023-09-279215Actual
60648067.002022-10-272075Actual
37326246.002025-03-276865Actual
1679010.002023-08-279665Actual
3166312838.002024-10-262275Actual
3166047217.002024-10-261975Actual
22818173.002024-02-258315Actual
197945214.002023-11-276215Actual
35050299992.002025-01-2510165Actual
1279326232.002023-04-271975Actual
1373893669.002023-05-275665Actual
16787-262.002023-08-279165Actual
9320200.002023-01-256815Budget
3792200.002022-05-275265Budget
495435207.002022-09-273975Actual
60672886.002022-10-272375Actual
2596143000.002024-05-269965Actual
3731824972.002025-03-275765Actual
22828126589.002024-02-251225Actual
2190451238.002024-01-253175Actual
11573480.002023-03-278115Budget
37309-346.002025-03-279115Actual
2940915261.002024-08-262075Actual
24840122.002024-04-266815Actual
22844351.002024-02-257365Actual
3275298.002024-11-266965Actual
21847-269.002024-01-259115Actual
36142365.002025-02-256815Actual
31596702.002024-10-267315Actual
1473208.002022-06-277415Actual
327885196.002024-11-262375Actual
3764200.002022-08-276765Actual
93573800.002023-01-255265Budget
4904579.002022-09-277765Actual
943337080.002023-01-253175Actual
1374311012.002023-05-276365Actual
2082346644.002023-12-286015Actual
17765182.002023-09-276715Actual
32749894.002024-11-266665Actual
365147.002022-05-278415Actual
23849236.002024-03-267365Actual
23829432.002024-03-269215Actual
6070113226.002022-10-272975Actual
29357436.002024-08-269015Actual

Generated 2025-06-26 17:25:12.589 UTC