[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1731   

2182 items

NOTE: Only 1000 elements of total 2182 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1675830109.002023-08-275365Actual
157322257.002023-07-286265Actual
11581163.002023-03-278515Actual
6045139.002022-10-278965Actual
28220328.002024-07-276765Actual
433-139.002022-05-279165Actual
10454480.002023-02-258115Budget
49022900.002022-09-277665Budget
3743207.002022-08-279415Actual
21833365.002024-01-257315Actual
1274639.002023-04-276965Actual
12740354.002023-04-276665Actual
1981989174.002023-11-271225Actual
2582480.002022-07-286515Budget
2591467.002024-05-268215Actual
13727743.002023-05-278715Actual
2937648.002024-08-266965Actual
44295647.002022-05-27675Actual
19854459.002023-11-279765Actual
711325181.002022-11-271225Actual
31645-309.002024-10-269165Actual
4829240.002022-09-276715Actual
12750674.002023-04-277265Actual
9408252.002023-01-259065Actual
23864381.002024-03-269265Actual
2936313364.002024-08-265265Actual
218526255.002024-01-255265Actual
11556168.002023-03-276815Actual
36145649.002025-02-257315Actual
23885142734.002024-03-262975Actual
10447650.002023-02-257715Budget
327455317.002024-11-266165Actual
316421053.002024-10-268765Actual
3737337874.002025-03-273875Actual
33901505576.002024-12-27675Actual
2388051636.002024-03-262175Actual
936227440.002023-01-256065Actual
3706503.002022-08-276615Actual
2490213942.002024-04-26875Actual
218979737.002024-01-252075Actual
415178.002022-05-277865Actual
718398949.002022-11-271575Actual
7144354.002022-11-277365Actual
16788436.002023-08-279265Actual
30483369.002024-09-269015Actual
1489216.002022-06-278415Actual
494818299.002022-09-273275Actual
21873366.002024-01-258165Actual
10444200.002023-02-257415Budget
27077249.002024-06-267865Actual
8283100.002022-12-288465Budget
1680458537.002023-08-272175Actual
1155848.002023-03-276915Actual
11589246.002023-03-279415Actual
1166176720.002023-03-271375Actual
1279813440.002023-04-272475Actual
486733700.002022-09-275265Budget
3165773674.002024-10-261475Actual
1479842698.002023-06-273175Actual
1373534262.002023-05-275265Actual
31658140527.002024-10-261575Actual
7170271.002022-11-279265Actual
16733563.002023-08-276615Actual
2596611725.002024-05-26875Actual
259344056.002024-05-266365Actual
5983181.002022-10-278915Actual
8314113226.002022-12-282975Actual
30516891.002024-09-268765Actual
270451296.002024-06-268015Actual
30511669.002024-09-268165Actual
33861293.002024-12-279415Actual
1479200.002022-06-277815Budget
14772540.002023-06-278765Actual
11598130500.002023-03-275665Budget
2597971414.002024-05-263175Actual
3052915812.002024-09-26875Actual
29382948.002024-08-267765Actual
6020726.002022-10-277265Actual
1167919220.002023-03-273875Actual
18776614.002023-10-277715Actual
38441304.002025-04-276715Actual
3850947217.002025-04-271975Actual
2489743000.002024-04-269965Actual
7096436.002022-11-278115Actual
1272811246.002023-04-275765Actual
1526200.002022-06-276865Budget
1883213572.002023-10-27875Actual
304937339.002024-09-265765Actual
1374970.002023-05-277165Actual
14782789001.002023-06-27475Actual
483364.002022-09-277115Actual
37324627.002025-03-276665Actual
3741-176.002022-08-279115Actual
31653682174.002024-10-26675Actual
12714283.002023-04-279015Actual
14572966.002022-06-276115Actual
15787998937.002023-07-284375Actual
4898245.002022-09-277365Actual
1501109465.002022-06-271225Actual
354650.002022-05-277715Budget
1476441.002022-06-277615Actual
9376200.002023-01-256865Budget
1577034101.002023-07-281975Actual
1480916301.002023-06-2710075Actual
14775-163.002023-06-279165Actual
198381877.002023-11-277665Actual
159039327.002022-06-273975Actual
71809994.002022-11-27875Actual
6008588.002022-10-276565Actual
293812258.002024-08-267665Actual
29397432.002024-08-269765Actual
25923423.002024-05-269415Actual
22838546.002024-02-256665Actual
35038195.002025-01-258365Actual
305074138.002024-09-267665Actual
384481011.002025-04-277715Actual
27085176.002024-06-268965Actual
4919630.002022-09-278765Actual
23862286.002024-03-269065Actual
281834109.002024-07-276215Actual
151326400.002022-06-276065Budget
13792111357.002023-05-273575Actual
606326232.002022-10-271975Actual
11615184.002023-03-276765Actual
1782044172.002023-09-279465Actual
28186351.002024-07-276715Actual
2386545207.002024-03-269465Actual
3847876.002025-04-277165Actual
338377130.002024-12-276115Actual
16739322.002023-08-277415Actual
3928700.002022-05-276365Budget
15714146.002023-07-288315Actual
11656501900.002023-03-2710165Budget
11631218.002023-03-277865Actual
27056312.002024-06-269415Actual
3786480.002022-08-278165Budget
3279840059.002024-11-263875Actual
830944653.002022-12-282175Actual
32730234.002024-11-268515Actual
49388232.002022-09-271875Actual
14737743.002023-06-278715Actual
8211200.002022-12-287815Budget
4836332.002022-09-277315Actual
1373731678.002023-05-275465Actual
28200211.002024-07-278515Actual
228911197871.002024-02-254675Actual
71848232.002022-11-271875Actual
24864784.002024-04-265465Actual
60667062.002022-10-272275Actual
12757540.002023-04-277765Actual
3731215.002025-03-279615Actual
712228560.002022-11-276065Actual
2711061800.002024-06-263175Actual
12694380.002023-04-277615Budget
24889608.002024-04-268765Actual
262519000.002022-07-285265Budget
32769-334.002024-11-269165Actual
157255504.002023-07-285265Actual
2606551.002022-07-288115Actual
2085541262.002023-12-286065Actual
1545382.002022-06-278165Actual
2280964.002024-02-257115Actual
4354254.002022-05-279465Actual
2083057.002023-12-286915Actual
71252300.002022-11-276165Budget
29375176.002024-08-266865Actual
30506378.002024-09-267465Actual
208254307.002023-12-286215Actual
7110260.002022-11-279215Actual
25956-319.002024-05-269165Actual
9329380.002023-01-257615Budget
2486335432.002024-04-265365Actual
5968200.002022-10-277815Budget
384791618.002025-04-277265Actual
4920650.002022-09-278765Budget
127228100.002023-04-275365Budget
10450214.002023-02-257815Actual
3389613.002024-12-279665Actual
2385647.002024-03-268265Actual
31592540.002024-10-266715Actual
9386208.002023-01-257465Actual
2596143000.002024-05-269965Actual
2384753.002024-03-267165Actual
9400185.002023-01-258365Actual
16785213.002023-08-278965Actual
3280323981.002024-11-2610075Actual
48748023.002022-09-275765Actual
1883810058.002023-10-272075Actual
5978200.002022-10-278415Budget
2089180867.002023-12-281375Actual
21877100.002024-01-258565Actual
44164261.002022-05-27475Actual
34997654.002025-01-257615Actual
177953479.002023-09-276265Actual
24899484178.002024-04-26475Actual
25903256.002024-05-266715Actual
3832370197.002022-08-274375Actual
2710114817.002024-06-261875Actual
7108195.002022-11-279015Actual
1053038500.002023-02-259965Actual
12678477.002023-04-276515Actual
492838500.002022-09-279965Actual
3911800.002022-05-276265Budget
597450.002022-10-278215Budget
4121700.002022-05-277665Budget
188413790.002023-10-272375Actual
8212216.002022-12-287815Actual
4859185.002022-09-278915Actual
30466365.002024-09-266715Actual
15701485.002023-07-286615Actual
12811842611.002023-04-274675Actual
37313141508.002025-03-271225Actual
369929000.002022-08-276015Budget
3735410425.002025-03-27875Actual
24843245.002024-04-267315Actual
3796720.002022-08-278765Actual
6028680.002022-10-277765Actual
7133554.002022-11-276665Actual
1273613495.002023-04-276365Actual
30520470.002024-09-269265Actual
3390916298.002024-12-272075Actual
20907121643.002023-12-283575Actual
327126066.002024-11-266115Actual
31678776715.002024-10-264675Actual
27073334.002024-06-267365Actual
29372480.002024-08-266565Actual
28199229.002024-07-278415Actual
831983083.002022-12-283575Actual
31637761.002024-10-268165Actual
3616949639.002025-02-256065Actual
159413715.002022-06-2710075Actual
820057.002022-12-286915Actual
369720.002022-05-278715Actual
2653200.002022-07-287465Budget
3737533282.002025-03-274075Actual
10548105222.002023-02-252975Actual
1776739.002023-09-276915Actual
19882134897.002023-11-274375Actual
3902293.002022-05-276265Actual
20841155.002023-12-288415Actual
71868314.002022-11-272075Actual
9343136.002023-01-258415Actual
15749163.002023-07-288365Actual
37339208.002025-03-278465Actual
26808.002022-07-289665Actual
27054-322.002024-06-269115Actual
12762650.002023-04-278065Budget
2940584182.002024-08-261475Actual
8197256.002022-12-286715Actual
2484134.002024-04-266915Actual
1578020155.002023-07-283375Actual
9353210.002023-01-259415Actual
11648247.002023-03-279065Actual
7155445.002022-11-278165Actual
22865610373.002024-02-25475Actual
4860285.002022-09-279015Actual
154838.002022-06-278265Actual
26334108.002022-07-286165Actual
1280438180.002023-04-273475Actual
1157650.002023-03-278215Budget
607585187.002022-10-273575Actual
257629440.002022-07-286015Actual
32791197634.002024-11-262975Actual
127552800.002023-04-277665Budget
17783-177.002023-09-279115Actual
4951117406.002022-09-273575Actual
3506927620.002025-01-253375Actual
1981811.002023-11-279615Actual
30485492.002024-09-269215Actual
719638480.002022-11-273475Actual
3733770.002025-03-278265Actual
27081195.002024-06-268365Actual
2387834101.002024-03-261975Actual
11663112731.002023-03-271575Actual
27109187338.002024-06-262975Actual
127562999.002023-04-277665Actual
2587160.002022-07-286715Actual
177896609.002023-09-275365Actual
8205200.002022-12-287415Budget
23817620.002024-03-267715Actual
228773790.002024-02-252375Actual
28218702.002024-07-276565Actual
82381.002022-12-285465Actual
30500327.002024-09-266765Actual
5969907.002022-10-278015Actual
1883946791.002023-10-272175Actual
11578204.002023-03-278315Actual
27052262.002024-06-268915Actual
11617200.002023-03-276865Budget
338481031.002024-12-277715Actual
28219638.002024-07-276665Actual
2491220579.002024-04-262475Actual
1551100.002022-06-278465Budget
270511134.002024-06-268715Actual
15188700.002022-06-276365Budget
3277911990.002024-11-26875Actual
32777599504.002024-11-26675Actual
17785234.002023-09-279415Actual
228354100.002024-02-256265Actual
126762650.002023-04-276215Actual
30501248.002024-09-266865Actual
5966650.002022-10-277715Budget
23852565.002024-03-267765Actual
2657550.002022-07-287765Budget
3725757.002022-08-278015Actual
23818191.002024-03-267815Actual
33891259.002024-12-278965Actual
32773295.002024-11-269765Actual
26228.002022-07-289615Actual
33847573.002024-12-277615Actual
16734281.002023-08-276715Actual
32767271.002024-11-268965Actual
6054363227.002022-10-2710165Actual
35035946.002025-01-258065Actual
12760158.002023-04-277865Actual
826180.002022-12-287165Budget
24856243.002024-04-269015Actual
25942400.002024-05-267365Actual
3500295.002025-01-258215Actual
27093549789.002024-06-2610165Actual
20837803.002023-12-288015Actual
1533218.002022-06-277365Actual
4830176.002022-09-276815Actual
10521550.002023-02-258765Budget
33875304.002024-12-276865Actual
145531600.002022-06-276015Budget
4857720.002022-09-278715Actual
3619615642.002025-02-259465Actual
25948558.002024-05-268165Actual
2090633383.002023-12-283475Actual
2708936904.002024-06-269465Actual
20879321.002023-12-289065Actual
20827518.002023-12-286615Actual
304751243.002024-09-268015Actual
2598732596.002024-05-264075Actual
19809163.002023-11-278315Actual
9417443369.002023-01-25475Actual
2381370.002024-03-267115Actual
382625454.002022-08-273475Actual
606814336.002022-10-272475Actual
2189265486.002024-01-251375Actual
316011318.002024-10-268015Actual
11569200.002023-03-277815Budget
941913543.002023-01-25775Actual
37371151141.002025-03-273575Actual
127806.002023-04-279665Actual
11571898.002023-03-278015Actual
2708056.002024-06-268265Actual
2283278998.002024-02-255665Actual
34992270.002025-01-256815Actual
10486616.002023-02-256565Actual
1573043997.002023-07-286065Actual
2082346644.002023-12-286015Actual
1167897213.002023-03-273775Actual
1051350.002023-02-258265Budget
3386214.002024-12-279615Actual
829638500.002022-12-289965Actual
14754318.002023-06-276565Actual
145437080.002022-06-276015Actual
3384354.002024-12-276915Actual
2936662878.002024-08-265665Actual
711833310.002022-11-275665Actual
30509266.002024-09-267865Actual
44056105.002022-05-2710165Actual
15720-201.002023-07-289115Actual
7073399.002022-11-276515Actual
33859-278.002024-12-279115Actual
1885128405.002023-10-273875Actual
2089534101.002023-12-281975Actual
127342100.002023-04-276265Budget
2490734101.002024-04-261975Actual
259290.002022-07-287115Budget
3717250.002022-08-277415Actual
1988415961.002023-11-2710075Actual
8206232.002022-12-287415Actual
10498266.002023-02-257265Actual
2190966310.002024-01-253775Actual
8267215.002022-12-287465Actual
11612342.002023-03-276665Actual
83112945.002022-12-282375Actual
115482828.002023-03-276215Actual
316645301.002024-10-262375Actual
4922218.002022-09-279065Actual
32759311.002024-11-267865Actual
2710247217.002024-06-261975Actual
14773133.002023-06-278965Actual
19845117.002023-11-278465Actual
382920636.002022-08-273875Actual
31606223.002024-10-268515Actual
45734833.002022-05-273175Actual
22825387.002024-02-259215Actual
1267343056.002023-04-276015Actual
2593144078.002024-05-266065Actual
32724330.002024-11-267815Actual
32733428.002024-11-269015Actual
20829195.002023-12-286815Actual
13754578.002023-05-277765Actual
717584800.002022-11-2710165Budget
19848153.002023-11-278965Actual
137094211.002023-05-276215Actual
29389185.002024-08-268565Actual
8276668.002022-12-288065Actual
360499.002022-05-278115Actual
32802724431.002024-11-264675Actual
8229-192.002022-12-289115Actual
150516097.002022-06-275365Actual
1464200.002022-06-276715Budget
36193290.002025-02-259065Actual
238319.002024-03-269615Actual
24884425.002024-04-268165Actual
373-176.002022-05-279115Actual
36146426.002025-02-257415Actual
12693427.002023-04-277615Actual
338657653.002024-12-275365Actual
11650329.002023-03-279265Actual
431113.002022-05-278965Actual
14736155.002023-06-278515Actual
3766200.002022-08-276865Budget
382419443.002022-08-273275Actual
29348315.002024-08-267815Actual
248692899.002024-04-266265Actual
25941405.002024-05-267265Actual
7137200.002022-11-276865Budget
28247773118.002024-07-27675Actual
3781683.002022-05-275265Actual
25792355.002022-07-286115Actual
34990712.002025-01-256615Actual
9409-202.002023-01-259165Actual
2824213.002024-07-279665Actual
4903650.002022-09-277765Budget
350213009.002025-01-256265Actual
28240488.002024-07-279265Actual
15707328.002023-07-287415Actual
832235956.002022-12-283975Actual
7192110940.002022-11-272975Actual
27046802.002024-06-268115Actual
18802566.002023-10-276665Actual
1377423075.002023-05-27775Actual
28267174579.002024-07-273775Actual
33840492.002024-12-276615Actual
116692886.002023-03-272375Actual
16774298.002023-08-277465Actual
27069158.002024-06-266865Actual
150982201.002022-06-275665Actual
3852462974.002025-04-273975Actual
21847-269.002024-01-259115Actual
13711518.002023-05-276615Actual
305101081.002024-09-268065Actual
10516100.002023-02-258365Budget
3803134.002022-08-279765Actual
3850411602.002025-04-27875Actual
10493200.002023-02-256865Budget
36161344.002025-02-259415Actual
17769263.002023-09-277315Actual
607436678.002022-10-273475Actual
11584720.002023-03-278715Actual
1784320571.002023-09-273375Actual
607317582.002022-10-273375Actual
12773550.002023-04-278765Budget
1278811363.002023-04-27875Actual
8281140.002022-12-288365Actual
1478422199.002023-06-27775Actual
384823478.002025-04-277665Actual
24890163.002024-04-268965Actual
718740919.002022-11-272175Actual
228769272.002024-02-252275Actual
22810290.002024-02-257315Actual
19829336.002023-11-276565Actual
33841265.002024-12-276715Actual
1378616980.002023-05-272875Actual
6019750.002022-10-277265Budget
30508917.002024-09-267765Actual
37377895602.002025-03-274675Actual
35051393204.002025-01-25475Actual
368138.002022-05-278515Actual
599916900.002022-10-275765Budget
3621926181.002025-02-253375Actual
350188999.002025-01-255765Actual
1280315184.002023-04-273375Actual
5964408.002022-10-277615Actual
26342054.002022-07-286265Actual
5951509.002022-10-276615Actual
3506170363.002025-01-252175Actual
40255.002022-05-276965Actual
1982427579.002023-11-275765Actual
187941130.002023-10-275465Actual
36185977.002025-02-258065Actual
3719380.002022-08-277615Budget
116667655.002023-03-272075Actual
1487200.002022-06-278315Budget
10462200.002023-02-258515Budget
32776247387.002024-11-26475Actual
15753186.002023-07-288965Actual
944035956.002023-01-253975Actual
14770102.002023-06-278465Actual
11642100.002023-03-278465Budget
14808340861.002023-06-274675Actual
28226342.002024-07-277465Actual
228344100.002024-02-256165Actual
9391205.002023-01-257865Actual
1783551419.002023-09-272175Actual
17774644.002023-09-278015Actual
16747160.002023-08-278415Actual
13728236.002023-05-278915Actual
1043871.002023-02-256915Actual
2287917659.002024-02-252875Actual
409200.002022-05-277465Budget
23863-229.002024-03-269165Actual
37336715.002025-03-278165Actual
27037302.002024-06-266815Actual
1881553.002023-10-278265Actual
23809430.002024-03-266615Actual
23870626521.002024-03-26475Actual
1378843173.002023-05-273175Actual
177614145.002023-09-276115Actual
37345462.002025-03-279265Actual
270919062.002022-07-284075Actual
3622297604.002025-02-253775Actual
146990.002022-06-277115Actual
3763385.002022-08-276665Actual
18789231.002023-10-279415Actual
361385963.002025-02-256215Actual
263126400.002022-07-286065Budget
25940105.002024-05-267165Actual
6039200.002022-10-278465Budget
8231228.002022-12-289415Actual
238063893.002024-03-266115Actual
15716116.002023-07-288515Actual
43795.002022-05-279765Actual
7131480.002022-11-276565Budget
21871155.002024-01-257865Actual
9384291.002023-01-257365Actual
12751300.002023-04-277365Budget
1165438500.002023-03-279965Actual
21887312797.002024-01-2510165Actual
3740220.002022-08-279015Actual
3162884.002024-10-266965Actual
37297743.002025-03-277615Actual
156993914.002023-07-286215Actual
20871811.002023-12-288065Actual
824318400.002022-12-285765Budget
37357101124.002025-03-271575Actual
42140.002022-05-278265Budget
1045651.002023-02-258215Actual
13800124235.002023-05-274675Actual
18777170.002023-10-277815Actual
2086361.002023-12-286965Actual
15708358.002023-07-287615Actual
3822104076.002022-08-272975Actual
40349.002022-05-277165Actual
82482200.002022-12-286265Budget
71203400.002022-11-275765Budget
3167570615.002024-10-263975Actual
2586200.002022-07-286715Budget
1054126232.002023-02-251975Actual
24858324.002024-04-269215Actual
10434320.002023-02-256715Actual
372886053.002025-03-276215Actual
3390847217.002024-12-271975Actual
1883396703.002023-10-271375Actual
932248.002023-01-256915Actual
14786110266.002023-06-271375Actual
24871412.002024-04-266565Actual
23859130.002024-03-268565Actual
5953280.002022-10-276715Budget
33842202.002024-12-276815Actual
3731955973.002025-03-276065Actual
71887062.002022-11-272275Actual
22807140.002024-02-256815Actual
9413419.002023-01-259765Actual
31632388.002024-10-267465Actual
2285138.002024-02-258265Actual
2821032384.002024-07-275365Actual
19805208.002023-11-277815Actual
29358-349.002024-08-269115Actual
270648962.002022-07-283775Actual
6043650.002022-10-278765Budget
33874410.002024-12-276765Actual
127379600.002023-04-276365Budget
373206891.002025-03-276165Actual
2825447217.002024-07-271975Actual
14764513.002023-06-277765Actual
59941.002022-10-275465Actual
36149.002022-05-278215Actual
17814134.002023-09-278565Actual
1280720232.002023-04-273875Actual
59453100.002022-10-276115Budget
487728800.002022-09-276065Budget
605716106.002022-10-27775Actual
28234220.002024-07-278465Actual
25954259.002024-05-268965Actual
5967227.002022-10-277815Actual
8290174.002022-12-289065Actual
6041100.002022-10-278565Budget
9394808.002023-01-258065Actual
3279336370.002024-11-263275Actual
259148.002022-07-287115Actual
1461540.002022-06-276515Actual
7141480.002022-11-277265Budget
10460200.002023-02-258415Budget
316237990.002024-10-266365Actual
12691200.002023-04-277415Budget
7146267.002022-11-277465Actual
2614160.002022-07-288515Actual
21836757.002024-01-257715Actual
93882100.002023-01-257665Budget
17805266.002023-09-277465Actual
20834394.002023-12-287615Actual
12683225.002023-04-276715Actual
384383578.002025-04-276215Actual
13764194.002023-05-279065Actual
17798402.002023-09-276665Actual
2087352.002023-12-288265Actual
4909464.002022-09-278165Actual
1559-137.002022-06-279165Actual
18814512.002023-10-278165Actual
4913165.002022-09-278365Actual
147633089.002023-06-277665Actual
494415232.002022-09-272475Actual
8277380.002022-12-288165Budget
3776188.002022-08-277465Actual
711946600.002022-11-275665Budget
38476187.002025-04-276865Actual
2940847217.002024-08-261975Actual
7100152.002022-11-278315Actual
1280564446.002023-04-273575Actual
13718421.002023-05-277615Actual
2826971414.002024-07-273975Actual
37296466.002025-03-277415Actual
2188643000.002024-01-259965Actual
19844135.002023-11-278365Actual
341208.002022-05-276715Actual
19840161.002023-11-277865Actual
1539550.002022-06-277765Budget
16744525.002023-08-278115Actual
32764250.002024-11-268465Actual
8265300.002022-12-287365Actual
48699628.002022-09-275365Actual
25983122974.002024-05-263575Actual
11573480.002023-03-278115Budget
11567705.002023-03-277715Actual
1159324000.002023-03-275265Budget
13757351.002023-05-278165Actual
59443571.002022-10-276115Actual
1371586.002023-05-277115Actual
2596784422.002024-05-261375Actual
11580182.002023-03-278415Actual
1479034101.002023-06-271975Actual
2621243.002022-07-289415Actual
30527790647.002024-09-26675Actual
3736133.002022-08-278515Actual
137688.002023-05-279665Actual
2824915462.002024-07-27875Actual
38463134861.002025-04-271225Actual
8271650.002022-12-287765Budget
4527062.002022-05-272275Actual
8274200.002022-12-287865Budget
257731600.002022-07-286015Budget
25922616.002024-05-269215Actual
9352272.002023-01-259215Actual
82947.002022-12-289665Actual
20912-148500.002023-12-284375Actual
31609391.002024-10-269015Actual
37484800.002022-08-275365Budget
7178499746.002022-11-27675Actual
2289217999.002024-02-2510075Actual
943515024.002023-01-253375Actual
5950480.002022-10-276615Budget
832077240.002022-12-283775Actual
23855452.002024-03-268165Actual
1376097.002023-05-278465Actual
936329200.002023-01-256065Budget
356210.002022-05-277815Actual
71172312.002022-11-275365Actual
396380.002022-05-276665Budget
2704780.002024-06-268215Actual
157239.002023-07-289615Actual
2671160.002022-07-288565Actual
485050.002022-09-278215Budget
2083188.002023-12-287115Actual
37304259.002025-03-278415Actual
9318224.002023-01-256715Actual
28187269.002024-07-276815Actual
35001921.002025-01-258115Actual
22821743.002024-02-258715Actual
1577618169.002023-07-282875Actual
10492210.002023-02-256865Actual
19872133812.002023-11-272975Actual
20869716.002023-12-287765Actual
381152486.002022-08-271375Actual
38458358.002025-04-279015Actual
11624280.002023-03-277365Actual
25921-370.002024-05-269115Actual
376940.002022-08-277165Actual
17765182.002023-09-276715Actual
2700114372.002022-07-282975Actual
24891251.002024-04-269065Actual
21841194.002024-01-258315Actual
14739336.002023-06-279015Actual
419414.002022-05-278165Actual
2640380.002022-07-286665Budget
11677101468.002023-03-273575Actual
270911384.002024-06-269765Actual
33926820976.002024-12-274675Actual
3849632847.002025-04-279465Actual
15108048.002022-06-275765Actual
24878272.002024-04-267365Actual
3620645980.002025-02-251475Actual
600028800.002022-10-276065Budget
21879137.002024-01-258965Actual
2684169526.002022-07-2810165Actual
33854209.002024-12-278415Actual
1166746764.002023-03-272175Actual
13752326.002023-05-277465Actual
35029269.002025-01-257265Actual
2660200.002022-07-287865Budget
384664534.002025-04-275465Actual
25988350000.002024-05-264275Actual
33894530.002024-12-279265Actual
127972945.002023-04-272375Actual
1473356.002023-06-278215Actual
48783360.002022-09-276165Actual
35026208.002025-01-256865Actual
3385272.002024-12-278215Actual
2601200.002022-07-287815Budget
238669.002024-03-269665Actual
3279673015.002024-11-263575Actual
2824827212.002024-07-27775Actual
349981178.002025-01-257715Actual
23871609347.002024-03-26675Actual
35066209982.002025-01-252975Actual
269024679.002022-07-281475Actual
1053773549.002023-02-251375Actual
2676268.002022-07-289065Actual
93872884.002023-01-257665Actual
12761598.002023-04-278065Actual
2818876.002024-07-276915Actual
35008495.002025-01-259015Actual
249113752.002024-04-262375Actual
484960.002022-09-278215Actual
24851143.002024-04-268315Actual
2618266.002022-07-289015Actual
2090354934.002023-12-283175Actual
8268200.002022-12-287465Budget
2710313483.002024-06-262075Actual
832119220.002022-12-283875Actual
37330471.002025-03-277365Actual
3278159950.002024-11-261475Actual
8324435902.002022-12-284375Actual
1463380.002022-06-276615Budget
3737039407.002025-03-273475Actual
28202248.002024-07-278915Actual
10453514.002023-02-258115Actual
3622335689.002025-02-253875Actual
31610-313.002024-10-269115Actual
2189510701.002024-01-251875Actual
2287410058.002024-02-252075Actual
31597466.002024-10-267415Actual
16756137834.002023-08-271225Actual
4899166.002022-09-277465Actual
18854378712.002023-10-274375Actual
937844.002023-01-256965Actual
37328106.002025-03-277165Actual
1471300.002022-06-277315Budget
28245647685.002024-07-2710165Actual
127332600.002023-04-276165Budget
35033873.002025-01-257765Actual
21888433796.002024-01-25475Actual
18782108.002023-10-278415Actual
12810169387.002023-04-274375Actual
270550477.002022-07-283575Actual
3742294.002022-08-279215Actual
3501215.002025-01-259615Actual
1982022063.002023-11-275265Actual
33845426.002024-12-277315Actual
157314514.002023-07-286165Actual
94127.002023-01-259665Actual
30552689921.002024-09-264675Actual
26561700.002022-07-287665Budget
3736522806.002025-03-272875Actual
359550.002022-05-278115Budget
2185194881.002024-01-251225Actual
19831156.002023-11-276765Actual
8299473488.002022-12-28475Actual
1047311200.002023-02-255265Budget
59928000.002022-10-275365Budget
11630669.002023-03-277765Actual
2387710701.002024-03-261875Actual
81902636.002022-12-286215Actual
9371441.002023-01-256565Actual
59888.002022-10-279615Actual
338813507.002024-12-277665Actual
13747162.002023-05-276865Actual
45916943.002022-05-273375Actual
13480-14059.802023-05-269275Actual
1986253525.002023-11-271475Actual
10435280.002023-02-256715Budget
19804809.002023-11-277715Actual
936010682.002023-01-255765Actual
29426520029.002024-08-264675Actual
12764380.002023-04-278165Budget
16750208.002023-08-278915Actual
466350000.002022-05-274275Actual
361665.002025-02-255465Actual
8285100.002022-12-288565Budget
266657.002022-07-288265Actual
15752608.002023-07-288765Actual
4840400.002022-09-277615Actual
383035207.002022-08-273975Actual
4906194.002022-09-277865Actual
2658676.002022-07-287765Actual
2826025627.002024-07-272875Actual
1049691.002023-02-257165Actual
7164126.002022-11-278565Actual
6011380.002022-10-276665Budget
1576515173.002023-07-28875Actual
31627293.002024-10-266865Actual
38494-346.002025-04-279165Actual
9406630.002023-01-258765Actual
3351900.002022-05-276215Budget
607718815.002022-10-273875Actual
13772721264.002023-05-27475Actual
719335657.002022-11-273175Actual
21868226.002024-01-257465Actual
14562700.002022-06-276115Budget
22857216.002024-02-259065Actual
373635248.002025-03-272375Actual
2597624999.002024-05-262475Actual
28203382.002024-07-279015Actual
9383300.002023-01-257365Budget
21828518.002024-01-256615Actual
22848170.002024-02-257865Actual
362135301.002025-02-252375Actual
218692024.002024-01-257665Actual
35017111264.002025-01-255665Actual
2941830785.002024-08-263375Actual
5963380.002022-10-277615Budget
23810216.002024-03-266715Actual
1879610542.002023-10-275765Actual
35043270.002025-01-259065Actual
2939613.002024-08-269665Actual
1676120073.002023-08-275765Actual
1270350.002023-04-278215Budget
29356284.002024-08-268915Actual
2662890.002022-07-288065Actual
1985538500.002023-11-279965Actual
27076810.002024-06-267765Actual
263034240.002022-07-286065Actual
14727277.002023-06-277415Actual
1783917490.002023-09-272875Actual
20865262.002023-12-287265Actual
9389623.002023-01-257765Actual
2663551.002022-07-288165Actual
4929433300.002022-09-2710165Budget
219141072000.002024-01-254675Actual
361501431.002025-02-258015Actual
2191143647.002024-01-253975Actual
238073114.002024-03-266215Actual
82328.002022-12-289615Actual
375219.002022-05-279415Actual
36159-367.002025-02-259115Actual
157271363.002023-07-285465Actual
4853190.002022-09-278415Actual
18801623.002023-10-276565Actual
3772224.002022-08-277265Actual
40470.002022-05-277165Budget
25919300.002024-05-268915Actual
2288676946.002024-02-253775Actual
12754210.002023-04-277465Actual
3506212711.002025-01-252275Actual
25909458.002024-05-267615Actual
10515146.002023-02-258365Actual
1278991190.002023-04-271375Actual
2185328151.002024-01-255365Actual
270841949.002022-07-283975Actual
28266196019.002024-07-273575Actual
2389226827.002024-03-263875Actual
3503756.002025-01-258265Actual
11647161.002023-03-278965Actual
93652195.002023-01-256165Actual
33872889.002024-12-276565Actual
7089650.002022-11-277715Budget
1496324.002022-06-279015Actual
17840153144.002023-09-272975Actual
29383294.002024-08-267865Actual
147788.002023-06-279665Actual
93642300.002023-01-256165Budget
12688100.002023-04-277115Budget
33846283.002024-12-277415Actual
2597372474.002024-05-262175Actual
3052443000.002024-09-269965Actual
17784295.002023-09-279215Actual
2611177.002022-07-288415Actual
2651291.002022-07-287365Actual
604934287.002022-10-279465Actual
338501217.002024-12-278015Actual
3734200.002022-08-278415Budget
6081361282.002022-10-274675Actual
1467200.002022-06-276815Budget
601742.002022-10-277165Actual
3279427620.002024-11-263375Actual
3167438602.002024-10-263875Actual
327885196.002024-11-262375Actual
719737684.002022-11-273575Actual
10507182.002023-02-257865Actual
1379624780.002023-05-274075Actual
148568.002022-06-278215Actual
19883971486.002023-11-274675Actual
158772588.002022-06-273575Actual
3507334596.002025-01-253875Actual
197945214.002023-11-276215Actual
1678940314.002023-08-279465Actual
22814212.002024-02-257815Actual
3762380.002022-08-276665Budget
2669100.002022-07-288465Budget
2492128931.002024-04-263875Actual
2286811296.002024-02-25875Actual
371255.002022-08-276915Actual
829329232.002022-12-289465Actual
35052480012.002025-01-25675Actual
30498723.002024-09-266565Actual
24857-194.002024-04-269115Actual
3501423999.002025-01-255265Actual
1054712017.002023-02-252875Actual
2566118617.002024-05-259375Actual
115908.002023-03-279615Actual
1378248334.002023-05-272175Actual
2594260.002022-07-287315Actual
31624842.002024-10-266565Actual
1268770.002023-04-277115Actual
8259161.002022-12-286865Actual
1980847.002023-11-278215Actual
37310576.002025-03-279215Actual
2685212755.002022-07-28475Actual
36157298.002025-02-258915Actual
11557200.002023-03-276815Budget
1280659758.002023-04-273775Actual
36194-232.002025-02-259165Actual
607839702.002022-10-273975Actual
10506550.002023-02-257765Budget
2818150053.002024-07-276015Actual
37303301.002025-03-278315Actual
3720371.002022-08-277615Actual
36190166.002025-02-258565Actual
8194516.002022-12-286615Actual
2673550.002022-07-288765Budget
8192480.002022-12-286515Budget
38457233.002025-04-278915Actual
16800170564.002023-08-271575Actual
48648.002022-09-279615Actual
488224070.002022-09-276365Actual
3342035.002022-05-276215Actual
1478765343.002023-06-271475Actual
3736014372.002025-03-272075Actual
495519062.002022-09-274075Actual
2186429.002024-01-256965Actual
943921850.002023-01-253875Actual
25911252.002024-05-267815Actual
32753152.002024-11-267165Actual
11621650.002023-03-277265Budget
3501941897.002025-01-256065Actual
3502760.002025-01-256965Actual
1884720986.002023-10-273375Actual
28185691.002024-07-276615Actual
262353683.002022-07-281225Actual
1167514545.002023-03-273375Actual
1784226763.002023-09-273275Actual
2286718577.002024-02-25775Actual
45513062.002022-05-272875Actual
25916208.002024-05-268415Actual
1679010.002023-08-279665Actual
36191891.002025-02-258765Actual
20860553.002023-12-286665Actual
9334204.002023-01-257815Actual
3391067955.002024-12-272175Actual
2664480.002022-07-288165Budget
25910825.002024-05-267715Actual
718250974.002022-11-271475Actual
282281031.002024-07-277765Actual
1674553.002023-08-278215Actual
37495610.002022-08-275365Actual
2491847823.002024-04-263475Actual
2596200.002022-07-287415Budget
304626934.002024-09-266115Actual
27119955953.002024-06-264375Actual
12702480.002023-04-278115Budget
29352293.002024-08-268315Actual
2826835325.002024-07-273875Actual
30479221.002024-09-268415Actual
932480.002023-01-257115Budget
7143300.002022-11-277365Budget
29353262.002024-08-268415Actual
3735653689.002025-03-271475Actual
708040.002022-11-276915Actual
14755289.002023-06-276665Actual
38467134705.002025-04-275665Actual
2388722550.002024-03-263275Actual
4831200.002022-09-276815Budget
3736832252.002025-03-273275Actual
7135200.002022-11-276765Budget

Generated 2025-06-26 06:19:52.295 UTC