[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 176   

3737 items

NOTE: Only 1000 elements of total 3737 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1379545545.002023-05-273975Actual
1884550289.002023-10-273175Actual
293642672.002024-08-265365Actual
35077845348.002025-01-254675Actual
2185328151.002024-01-255365Actual
719918411.002022-11-273875Actual
23864381.002024-03-269265Actual
4847480.002022-09-278115Budget
23849236.002024-03-267365Actual
831312931.002022-12-282875Actual
4354254.002022-05-279465Actual
19814270.002023-11-279015Actual
2645144.002022-07-286865Actual
1053038500.002023-02-259965Actual
373331031.002025-03-277765Actual
3716336.002022-08-277315Actual
7076189.002022-11-276715Actual
37325328.002025-03-276765Actual
28196752.002024-07-278115Actual
31644386.002024-10-269065Actual
2185194881.002024-01-251225Actual
30513241.002024-09-268365Actual
4887380.002022-09-276665Budget
270451296.002024-06-268015Actual
33915226452.002024-12-272975Actual
2288225524.002024-02-253275Actual
38483958.002025-04-277765Actual
943113715.002023-01-252875Actual
2088310.002023-12-289665Actual
35034249.002025-01-257865Actual
10498266.002023-02-257265Actual
3391327418.002024-12-272475Actual
35003335.002025-01-258315Actual
22818173.002024-02-258315Actual
1681570376.002023-08-273775Actual
3724194.002022-08-277815Actual
33840492.002024-12-276615Actual
60628232.002022-10-271875Actual
14737743.002023-06-278715Actual
3615289.002025-02-258215Actual
9443519456.002023-01-254675Actual
3779650.002022-08-277765Budget
1374033009.002023-05-276065Actual
327601277.002024-11-268065Actual
25792355.002022-07-286115Actual
1499285.002022-06-279415Actual
219141072000.002024-01-254675Actual
17798402.002023-09-276665Actual
3272784.002024-11-268215Actual
71213211.002022-11-275765Actual
11632200.002023-03-277865Budget
2710313483.002024-06-262075Actual
270754052.002024-06-267665Actual
9341163.002023-01-258315Actual
16741772.002023-08-277715Actual
2658676.002022-07-287765Actual
8195380.002022-12-286615Budget
146854.002022-06-276915Actual
3781683.002022-05-275265Actual
1681626827.002023-08-273875Actual
10447650.002023-02-257715Budget
1884316980.002023-10-272875Actual
137423048.002023-05-276265Actual
18812204.002023-10-277865Actual
493312464.002022-09-27775Actual
35031334.002025-01-257465Actual
3786480.002022-08-278165Budget
36260.002022-05-278215Budget
2676268.002022-07-289065Actual
3278159950.002024-11-261475Actual
19836234.002023-11-277365Actual
1053846309.002023-02-251475Actual
33859-278.002024-12-279115Actual
218692024.002024-01-257665Actual
3046161438.002024-09-266015Actual
17779108.002023-09-278515Actual
24844236.002024-04-267415Actual
18855922581.002023-10-274675Actual
3763385.002022-08-276665Actual
2620355.002022-07-289215Actual
11573480.002023-03-278115Budget
10464720.002023-02-258715Actual
28250110169.002024-07-271375Actual
1277924228.002023-04-279465Actual
12706200.002023-04-278315Budget
93548.002023-01-259615Actual
16809139758.002023-08-272975Actual
2091416640.002023-12-2810075Actual
36144158.002025-02-257115Actual
3279769999.002024-11-263775Actual
22852131.002024-02-258365Actual
151916097.002022-06-276365Actual
3507035952.002025-01-253475Actual
23885142734.002024-03-262975Actual
48701.002022-09-275465Actual
2599123210.002024-05-264675Actual
399200.002022-05-276765Budget
1884848453.002023-10-273475Actual
599133400.002022-10-275265Budget
24899484178.002024-04-26475Actual
2492326267.002024-04-264075Actual
21873366.002024-01-258165Actual
1480916301.002023-06-2710075Actual
3621015113.002025-02-252075Actual
25947901.002024-05-268065Actual
10532153100.002023-02-2510165Budget
270220968.002022-07-283275Actual
15721334.002023-07-289215Actual
8297498900.002022-12-2810165Budget
18830678620.002023-10-27675Actual
24865119717.002024-04-265665Actual
599916900.002022-10-275765Budget
15783130827.002023-07-283775Actual
16767470.002023-08-276665Actual
35011358.002025-01-259415Actual
71887062.002022-11-272275Actual
23827324.002024-03-269015Actual
30479221.002024-09-268415Actual
35043270.002025-01-259065Actual
13721909.002023-05-278015Actual
7136203.002022-11-276865Actual
1554100.002022-06-278565Budget
137991202401.802023-05-274575Actual
293812258.002024-08-267665Actual
17812167.002023-09-278365Actual
7151188.002022-11-277865Actual
156993914.002023-07-286215Actual
25904189.002024-05-266815Actual
606912931.002022-10-272875Actual
2184056.002024-01-258215Actual
24871412.002024-04-266565Actual
31677294113.002024-10-264375Actual
2483441576.002024-04-266015Actual
24924-277997.002024-04-264375Actual
3506212711.002025-01-252275Actual
18770155.002023-10-276815Actual
3850656274.002025-04-271475Actual
1047140819.002023-02-251225Actual
492838500.002022-09-279965Actual
3271159119.002024-11-266015Actual
17773171.002023-09-277815Actual
32732278.002024-11-268915Actual
372891215.002025-03-276515Actual
607317582.002022-10-273375Actual
15788529763.002023-07-284675Actual
7150650.002022-11-277765Budget
1479518637.002023-06-272475Actual
27120232543.002024-06-264675Actual
1987763296.002023-11-273575Actual
4888154.002022-09-276765Actual
11657971221.002023-03-27475Actual
380-250.002022-05-275365Budget
270911384.002024-06-269765Actual
21870502.002024-01-257765Actual
282585248.002024-07-272375Actual
372948.002022-08-278215Actual
7161135.002022-11-278465Actual
381361748.002022-08-271575Actual
17850505481.002023-09-274375Actual
17845160287.002023-09-273575Actual
35040157.002025-01-258565Actual
15754286.002023-07-289065Actual
37291540.002025-03-276715Actual
20844201.002023-12-288915Actual
3274457587.002024-11-266065Actual
37771232.002022-08-277665Actual
83107062.002022-12-282275Actual
3847876.002025-04-277165Actual
31595176.002024-10-267115Actual
595772.002022-10-277115Actual
270648962.002022-07-283775Actual
1475947.002023-06-277165Actual
82472300.002022-12-286165Budget
12800116658.002023-04-272975Actual
4899166.002022-09-277465Actual
350205158.002025-01-256165Actual
1377038500.002023-05-279965Actual
2566118617.002024-05-259375Actual
1543650.002022-06-278065Budget
3053314817.002024-09-261875Actual
2190966310.002024-01-253775Actual
4951117406.002022-09-273575Actual
36180373.002025-02-257365Actual
93132100.002023-01-256215Budget
1879742608.002023-10-276065Actual
36155250.002025-02-258515Actual
22823290.002024-02-259015Actual
13773765093.002023-05-27675Actual
71299200.002022-11-276365Budget
1054613589.002023-02-252475Actual
19872133812.002023-11-272975Actual
28272493773.002024-07-274675Actual
44164261.002022-05-27475Actual
24846571.002024-04-267715Actual
3505814817.002025-01-251875Actual
10486616.002023-02-256565Actual
12769108.002023-04-278465Actual
1578626515.002023-07-284075Actual
1379021402.002023-05-273375Actual
21843155.002024-01-258515Actual
362049579.002025-02-25875Actual
3390218714.002024-12-27775Actual
25953729.002024-05-268765Actual
14757114.002023-06-276865Actual
2085541262.002023-12-286065Actual
7131480.002022-11-276565Budget
5959353.002022-10-277315Actual
2286032769.002024-02-259465Actual
3617877.002025-02-257165Actual
1268648.002023-04-276915Actual
1983447.002023-11-277165Actual
1986410701.002023-11-271875Actual
1166249581.002023-03-271475Actual
8253455.002022-12-286565Actual
4915200.002022-09-278465Budget
18808371.002023-10-277365Actual
19844135.002023-11-278365Actual
1679716559.002023-08-27875Actual
3165693116.002024-10-261375Actual
3505314907.002025-01-25775Actual
20865262.002023-12-287265Actual
33885768.002024-12-278165Actual
1054126232.002023-02-251975Actual
38460478.002025-04-279215Actual
3389529882.002024-12-279465Actual
375161700.002022-08-275665Budget
25811900.002022-07-286215Budget
248692899.002024-04-266265Actual
25936619.002024-05-266665Actual
8215480.002022-12-288115Budget
2182453775.002024-01-256015Actual
2388820779.002024-03-263375Actual
2582480.002022-07-286515Budget
19815-216.002023-11-279115Actual
94292945.002023-01-252375Actual
16772903.002023-08-277265Actual
3621835684.002025-02-253275Actual
11580182.002023-03-278415Actual
2826025627.002024-07-272875Actual
315896499.002024-10-266215Actual
38449301.002025-04-277815Actual
7086200.002022-11-277415Budget
25919300.002024-05-268915Actual
23809430.002024-03-266615Actual
3053925268.002024-09-262475Actual
10431550.002023-02-256515Budget
6038200.002022-10-278365Budget
32769-334.002024-11-269165Actual
3892038.002022-05-276165Actual
4957249296.002022-09-274675Actual
339380.002022-05-276615Budget
35007322.002025-01-258915Actual
147939180.002023-06-272275Actual
27049241.002024-06-268415Actual
3052821297.002024-09-26775Actual
1582112080.002022-06-272975Actual
13765-155.002023-05-279165Actual
1681126763.002023-08-273275Actual
37331338.002025-03-277465Actual
59472200.002022-10-276215Budget
23826211.002024-03-268915Actual
17829102065.002023-09-271375Actual
15740413.002023-07-287265Actual
426116.002022-05-278465Actual
10518123.002023-02-258465Actual
393831522.902025-05-268575Actual
2490811343.002024-04-262075Actual
32753152.002024-11-267165Actual
35052480012.002025-01-25675Actual
37292405.002025-03-276815Actual
1986610165.002023-11-272075Actual
7166550.002022-11-278765Budget
7133554.002022-11-276665Actual
10489560.002023-02-256665Actual
2939613.002024-08-269665Actual
12681480.002023-04-276615Budget
259307511.002024-05-265765Actual
350549600.002025-01-25875Actual
37296466.002025-03-277415Actual
15702243.002023-07-286715Actual
2597624999.002024-05-262475Actual
3049449639.002024-09-266065Actual
4917100.002022-09-278565Budget
31594122.002024-10-266915Actual
23850230.002024-03-267465Actual
35045360.002025-01-259265Actual
10559497272.002023-02-254675Actual
9402168.002023-01-258465Actual
832235956.002022-12-283975Actual
2711638966.002024-06-263875Actual
257629440.002022-07-286015Actual
3052443000.002024-09-269965Actual
158112800.002022-06-272875Actual
32756434.002024-11-267465Actual
4831200.002022-09-276815Budget
354650.002022-05-277715Budget
2082346644.002023-12-286015Actual
494734084.002022-09-273175Actual
1281211755.002023-04-2710075Actual
157591480.002023-07-289765Actual
21849318.002024-01-259415Actual
3280323981.002024-11-2610075Actual
3616382619.002025-02-251225Actual
11566380.002023-03-277615Budget
3808343048.002022-08-27675Actual
316224595.002024-10-266265Actual
1576910701.002023-07-281875Actual
14760368.002023-06-277265Actual
8252480.002022-12-286565Budget
16754309.002023-08-279415Actual
23825608.002024-03-268715Actual
2596611725.002024-05-26875Actual
37350416200.002025-03-2710165Actual
12699850.002023-04-278015Budget
7146267.002022-11-277465Actual
37022520.002022-08-276215Actual
2190619116.002024-01-253375Actual
485050.002022-09-278215Budget
382737357.002022-08-273575Actual
3734200.002022-08-278415Budget
2089758455.002023-12-282175Actual
21861267.002024-01-256665Actual
719013888.002022-11-272475Actual
6040142.002022-10-278465Actual
157268256.002023-07-285365Actual
341208.002022-05-276715Actual
8228240.002022-12-289015Actual
382625454.002022-08-273475Actual
371490.002022-08-277115Budget
38494-346.002025-04-279165Actual
3167635340.002024-10-264075Actual
433-139.002022-05-279165Actual
21828518.002024-01-256615Actual
1055117102.002023-02-253375Actual
157152196.002022-06-271375Actual
12739390.002023-04-276565Actual
12751300.002023-04-277365Budget
13800124235.002023-05-274675Actual
1477745759.002023-06-279465Actual
2649280.002022-07-287265Budget
7170271.002022-11-279265Actual
600614529.002022-10-276365Actual
159118680.002022-06-274075Actual
1479200.002022-06-277815Budget
12775105.002023-04-278965Actual
2288146943.002024-02-253175Actual
31632388.002024-10-267465Actual
17804302.002023-09-277365Actual
1279538158.002023-04-272175Actual
2937112028.002024-08-266365Actual
3851524922.002025-04-272875Actual
3851165438.002025-04-272175Actual
394553.002022-05-276565Actual
3731824972.002025-03-275765Actual
38486806.002025-04-278165Actual
18773290.002023-10-277315Actual
1988415961.002023-11-2710075Actual
28239-293.002024-07-279165Actual
8325450854.002022-12-284675Actual
1479842698.002023-06-273175Actual
3392236417.002024-12-273875Actual
1055520232.002023-02-253875Actual
17831140574.002023-09-271575Actual
3797181.002022-08-278965Actual
1882510.002023-10-279665Actual
1279326232.002023-04-271975Actual
33888239.002024-12-278465Actual
167314328.002023-08-276215Actual
363200.002022-05-278315Budget
3727480.002022-08-278115Budget
10507182.002023-02-257865Actual
6081361282.002022-10-274675Actual
30511669.002024-09-268165Actual
3166624216.002024-10-262875Actual
4837216.002022-09-277415Actual
37484800.002022-08-275365Budget
2710466980.002024-06-262175Actual
31592540.002024-10-266715Actual
3843658126.002025-04-276015Actual
365147.002022-05-278415Actual
27056312.002024-06-269415Actual
38186991.002022-08-272275Actual
2088233912.002023-12-289465Actual
263034240.002022-07-286065Actual
7163100.002022-11-278565Budget
6027650.002022-10-277765Budget
19829336.002023-11-276565Actual
116692886.002023-03-272375Actual
1880562.002023-10-276965Actual
1167637264.002023-03-273475Actual
218582209.002024-01-256265Actual
3278447217.002024-11-261975Actual
825011514.002022-12-286365Actual
9382480.002023-01-257265Budget
16788436.002023-08-279265Actual
606536940.002022-10-272175Actual
6043650.002022-10-278765Budget
1572927521.002023-07-285765Actual
4908650.002022-09-278065Budget
1784226763.002023-09-273275Actual
2709618866.002024-06-26775Actual
12777-130.002023-04-279165Actual
373206891.002025-03-276165Actual
36201334372.002025-02-25475Actual
19802363.002023-11-277415Actual
270721484.002024-06-267265Actual
33847573.002024-12-277615Actual
708280.002022-11-277115Budget
2189017035.002024-01-25775Actual
36149.002022-05-278215Actual
367200.002022-05-278515Budget
1783410915.002023-09-272075Actual
3505649921.002025-01-251475Actual
33883308.002024-12-277865Actual
599029058.002022-10-275265Actual
104293776.002023-02-256215Actual
28238366.002024-07-279065Actual
481832640.002022-09-276015Actual
361665.002025-02-255465Actual
16794619317.002023-08-27475Actual
1270461.002023-04-278215Actual
11626173.002023-03-277465Actual
4532886.002022-05-272375Actual
603647.002022-10-278265Actual
11598130500.002023-03-275665Budget
82702100.002022-12-287665Budget
8298383801.002022-12-2810165Actual
38726400.002022-05-276065Budget
13719757.002023-05-277715Actual
7106630.002022-11-278715Actual
1676080441.002023-08-275665Actual
11565392.002023-03-277615Actual
294125248.002024-08-262375Actual
116687132.002023-03-272275Actual
29420119024.002024-08-263575Actual
1376741346.002023-05-279465Actual
3506927620.002025-01-253375Actual
831540451.002022-12-283175Actual
1270350.002023-04-278215Budget
30484-295.002024-09-269115Actual
1533218.002022-06-277365Actual
31637761.002024-10-268165Actual
3046878.002024-09-266915Actual
3844491.002025-04-277115Actual
21863102.002024-01-256865Actual
327478739.002024-11-266365Actual
1577243841.002023-07-282175Actual
21842168.002024-01-258415Actual
21872592.002024-01-258065Actual
3849632847.002025-04-279465Actual
24855158.002024-04-268915Actual
42240.002022-05-278265Actual
30514212.002024-09-268465Actual
25941405.002024-05-267265Actual
350158999.002025-01-255365Actual
8213650.002022-12-288015Budget
1521380.002022-06-276565Budget
1480255.002022-06-277815Actual
4922218.002022-09-279065Actual
126762650.002023-04-276215Actual
25960693.002024-05-269765Actual
2618266.002022-07-289015Actual
33846283.002024-12-277415Actual
1280315184.002023-04-273375Actual
32733428.002024-11-269015Actual
17771327.002023-09-277615Actual
22855608.002024-02-258765Actual
159358723.002022-06-274675Actual
14756150.002023-06-276765Actual
32736321.002024-11-269415Actual
2583328.002022-07-286515Actual
495519062.002022-09-274075Actual
21839542.002024-01-258115Actual
944120015.002023-01-254075Actual
9383300.002023-01-257365Budget
1463380.002022-06-276615Budget
21847-269.002024-01-259115Actual
8205200.002022-12-287415Budget
13759117.002023-05-278365Actual
3736522806.002025-03-272875Actual
71243141.002022-11-276165Actual
384648990.002025-04-275265Actual
2941325805.002024-08-262475Actual
4863252.002022-09-279415Actual
20838497.002023-12-288115Actual
4904579.002022-09-277765Actual
38439655.002025-04-276515Actual
350061215.002025-01-258715Actual
361385963.002025-02-256215Actual
18814512.002023-10-278165Actual
31651443914.002024-10-2610165Actual
9403148.002023-01-258565Actual
380110074.002022-08-279465Actual
348301.002022-05-277315Actual
147090.002022-06-277115Budget
7077200.002022-11-276715Budget
5989108968.002022-10-271225Actual
15720-201.002023-07-289115Actual
157233532.002022-06-271475Actual
127947738.002023-04-272075Actual
6034480.002022-10-278165Budget
18788288.002023-10-279215Actual
248609.002024-04-269615Actual
19812743.002023-11-278715Actual
13722563.002023-05-278115Actual
371144.002022-05-278915Actual
823415352.002022-12-285265Actual
2667200.002022-07-288365Actual
1526200.002022-06-276865Budget
13754578.002023-05-277765Actual
1279913323.002023-04-272875Actual
18781131.002023-10-278315Actual
2388938388.002024-03-263475Actual
5949550.002022-10-276515Budget
13718421.002023-05-277615Actual
10467-188.002023-02-259115Actual
15703182.002023-07-286815Actual
1676247990.002023-08-276065Actual
11635380.002023-03-278165Budget
18820215.002023-10-278965Actual
5980164.002022-10-278515Actual
608212539.002022-10-2710075Actual
4865149237.002022-09-271225Actual
8288550.002022-12-288765Budget
38221575.002022-05-275665Actual
27044327.002024-06-267815Actual
3054268667.002024-09-263175Actual
1492190.002022-06-278515Actual
137688.002023-05-279665Actual
4885322.002022-09-276565Actual
338481031.002024-12-277715Actual
48801400.002022-09-276265Actual
32730234.002024-11-268515Actual
10446440.002023-02-257615Actual
2090892953.002023-12-283775Actual
13776110173.002023-05-271375Actual
342152.002022-05-276815Actual
607585187.002022-10-273575Actual
316645301.002024-10-262375Actual
30527790647.002024-09-26675Actual
8255480.002022-12-286665Budget
36179637.002025-02-257265Actual
2283278998.002024-02-255665Actual
38521162263.002025-04-273575Actual
281834109.002024-07-276215Actual
3706503.002022-08-276615Actual
493554426.002022-09-271375Actual
2598129922.002024-05-263375Actual
14802164688.002023-06-273575Actual
1053513118.002023-02-25775Actual
32768417.002024-11-269065Actual
7105650.002022-11-278715Budget
21882281.002024-01-259265Actual
5986371.002022-10-279215Actual
4918132.002022-09-278565Actual
25903256.002024-05-266715Actual
24877295.002024-04-267265Actual
492549548.002022-09-279465Actual
372876053.002025-03-276115Actual
1780268.002023-09-277165Actual
36195387.002025-02-259265Actual
483490.002022-09-277115Budget
36186605.002025-02-258165Actual
8225720.002022-12-288715Actual
27083157.002024-06-268565Actual
6048285.002022-10-279265Actual
8241102458.002022-12-285665Actual
5950480.002022-10-276615Budget
14734194.002023-06-278315Actual
81893000.002022-12-286115Budget
198222255.002023-11-275465Actual
2488542.002024-04-268265Actual
147943790.002023-06-272375Actual
1472362.002022-06-277315Actual
24853114.002024-04-268515Actual
336480.002022-05-276515Budget
3728468.002022-08-278115Actual
2674720.002022-07-288765Actual
30516891.002024-09-268765Actual
22853108.002024-02-258465Actual
11550550.002023-03-276515Budget
11578204.002023-03-278315Actual
3391661351.002024-12-273175Actual
3277818038.002024-11-26775Actual
12690339.002023-04-277315Actual
3773301.002022-08-277365Actual
2586200.002022-07-286715Budget
38455202.002025-04-278515Actual
15787062.002022-06-272275Actual
22839270.002024-02-256765Actual
2934270.002024-08-266915Actual
11655557639.002023-03-2710165Actual
15742202.002023-07-287465Actual
350213009.002025-01-256265Actual
20833322.002023-12-287415Actual
208563387.002023-12-286165Actual
8272630.002022-12-287765Actual
28204-306.002024-07-279115Actual
115970.002023-03-275465Budget
8264383.002022-12-287265Actual
40255.002022-05-276965Actual
37293122.002025-03-276915Actual
12719109092.002023-04-271225Actual
3389613.002024-12-279665Actual
3054021395.002024-09-262875Actual
33854209.002024-12-278415Actual
3278097119.002024-11-261375Actual
3054337056.002024-09-263275Actual
71715217.002022-11-279465Actual
35048699.002025-01-259765Actual
116528.002023-03-279665Actual
12683225.002023-04-276715Actual
38148232.002022-08-271875Actual
264740.002022-07-287165Actual
2589200.002022-07-286815Budget
2936113.002024-08-269615Actual
337440.002022-05-276515Actual
38099055.002022-08-27775Actual
11588364.002023-03-279215Actual
1371586.002023-05-277115Actual
12726103500.002023-04-275665Budget
1885086241.002023-10-273775Actual
127189.002023-04-279615Actual
30546164374.002024-09-263575Actual
11625200.002023-03-277465Budget
49388232.002022-09-271875Actual
2937776.002024-08-267165Actual
607918871.002022-10-274075Actual
19845117.002023-11-278465Actual
33877137.002024-12-277165Actual
3167923746.002024-10-2610075Actual
5983181.002022-10-278915Actual
115464200.002023-03-276115Budget
16752-256.002023-08-279115Actual
1373961182.002023-05-275765Actual
2088916746.002023-12-28775Actual
82462195.002022-12-286165Actual
10430712.002023-02-256515Actual
1483550.002022-06-278115Budget
2597722336.002024-05-262875Actual
11574556.002023-03-278115Actual
2937648.002024-08-266965Actual
22862668.002024-02-259765Actual
3832370197.002022-08-274375Actual
29394421.002024-08-269265Actual
21889464440.002024-01-25675Actual
35036585.002025-01-258165Actual
12708200.002023-04-278415Budget
1163854.002023-03-278265Actual
262353683.002022-07-281225Actual
44717407.002022-05-271575Actual
2083950.002023-12-288215Actual
3731200.002022-08-278315Budget
24845317.002024-04-267615Actual
1675716058.002023-08-275265Actual
14591900.002022-06-276215Budget
2382151.002024-03-268215Actual
153070.002022-06-277165Budget
38454215.002025-04-278415Actual
22826297.002024-02-259415Actual
17805266.002023-09-277465Actual
3736772013.002025-03-273175Actual
357806.002022-05-278015Actual
15748232.002022-06-271875Actual
12810169387.002023-04-274375Actual
824318400.002022-12-285765Budget
1883396703.002023-10-271375Actual
832613584.002022-12-2810075Actual
7102100.002022-11-278415Budget
3161617756.002024-10-265365Actual
1776036732.002023-09-276015Actual
9399200.002023-01-258365Budget
1879610542.002023-10-275765Actual
1167420015.002023-03-273275Actual
11582200.002023-03-278515Budget
31604279.002024-10-268315Actual
282431595.002024-07-279765Actual
36173515.002025-02-256565Actual
8216520.002022-12-288115Actual
9330392.002023-01-257615Actual
942526232.002023-01-251975Actual
3389843000.002024-12-279965Actual
15722249.002023-07-289415Actual
34997654.002025-01-257615Actual
373351155.002025-03-278065Actual
40349.002022-05-277165Actual
11568650.002023-03-277715Budget
2598360.002022-07-287615Actual
36202478968.002025-02-25675Actual
32729257.002024-11-268415Actual
15707328.002023-07-287415Actual
3719380.002022-08-277615Budget
4825520.002022-09-276515Actual
8295334.002022-12-289765Actual
3852536370.002025-04-274075Actual
2487541.002024-04-266965Actual
3737039407.002025-03-273475Actual
2090115622.002023-12-282875Actual
1155848.002023-03-276915Actual
1380117829.002023-05-2710075Actual
188261150.002023-10-279765Actual
259266009.002024-05-265265Actual
12767126.002023-04-278365Actual
829638500.002022-12-289965Actual
28206292.002024-07-279415Actual
81883296.002022-12-286115Actual
4927465.002022-09-279765Actual
20877675.002023-12-288765Actual
3781227.002022-08-277865Actual
486633698.002022-09-275265Actual
16750208.002023-08-278915Actual
15761550422.002023-07-2810165Actual
1495211.002022-06-278915Actual
38457233.002025-04-278915Actual
9332650.002023-01-257715Budget
607140825.002022-10-273175Actual
5977185.002022-10-278415Actual
257731600.002022-07-286015Budget
2489432604.002024-04-269465Actual
2190732510.002024-01-253475Actual
2190451238.002024-01-253175Actual
6047-171.002022-10-279165Actual
607217537.002022-10-273275Actual
2825447217.002024-07-271975Actual
269156410.002022-07-281575Actual
1592710156.002022-06-274375Actual
2709970136.002024-06-261475Actual
18828421711.002023-10-2710165Actual
25946219.002024-05-267865Actual
262519000.002022-07-285265Budget
177614145.002023-09-276115Actual
1987520986.002023-11-273375Actual
3704550.002022-08-276515Budget
268238500.002022-07-289965Actual
29379380.002024-08-267365Actual
10534454012.002023-02-25675Actual
20884538.002023-12-289765Actual
338383241.002024-12-276215Actual
46219883.002022-05-273775Actual
11642100.002023-03-278465Budget
11682760334.002023-03-274375Actual
28205509.002024-07-279215Actual
9371441.002023-01-256565Actual
1535200.002022-06-277465Budget
12727120396.002023-04-275665Actual
600128280.002022-10-276065Actual
18835143867.002023-10-271575Actual
21845218.002024-01-258915Actual
33855202.002024-12-278515Actual
15717608.002023-07-288715Actual
1982538033.002023-11-276065Actual
15777159090.002023-07-282975Actual
15792886.002022-06-272375Actual
1576038500.002023-07-289965Actual
941438500.002023-01-259965Actual
1166746764.002023-03-272175Actual
3928700.002022-05-276365Budget
824527440.002022-12-286065Actual
238319.002024-03-269615Actual
10520100.002023-02-258565Budget
3619711.002025-02-259665Actual
29406166746.002024-08-261575Actual
3274256234.002024-11-265665Actual
1053985354.002023-02-251575Actual
495813323.002022-09-2710075Actual
35076-242867.002025-01-254375Actual
152831.002022-06-276965Actual
35025277.002025-01-256765Actual
3774300.002022-08-277365Budget
11551480.002023-03-276515Actual
2288676946.002024-02-253775Actual
831983083.002022-12-283575Actual
115474444.002023-03-276115Actual
3718200.002022-08-277415Budget
71162400.002022-11-275365Budget
3277113707.002024-11-269465Actual
7083273.002022-11-277315Actual
1378034101.002023-05-271975Actual
21837219.002024-01-257815Actual
2825314817.002024-07-271875Actual
10468313.002023-02-259215Actual
19835827.002023-11-277265Actual
305101081.002024-09-268065Actual
32720556.002024-11-267315Actual
158863996.002022-06-273775Actual
38322700.002022-05-275665Budget
9316380.002023-01-256615Budget
4844229.002022-09-277815Actual
25782700.002022-07-286115Budget
28231737.002024-07-278165Actual
104708.002023-02-259615Actual
937949.002023-01-257165Actual
167643939.002023-08-276265Actual
364172.002022-05-278315Actual
3384354.002024-12-276915Actual
31635306.002024-10-267865Actual
48792600.002022-09-276165Budget
18813827.002023-10-278065Actual
1472450.002023-06-276915Actual
382111886.002022-08-272875Actual
2826336027.002024-07-273275Actual
2286343000.002024-02-259965Actual
4841720.002022-09-277715Actual
32748983.002024-11-266565Actual
30492129640.002024-09-265665Actual
3620645980.002025-02-251475Actual
38028.002022-08-279665Actual
597450.002022-10-278215Budget
29348315.002024-08-267815Actual
27086270.002024-06-269065Actual
158622143.002022-06-273475Actual
18804210.002023-10-276865Actual
3278314817.002024-11-261875Actual
15737101.002023-07-286865Actual
1047451900.002023-02-255665Budget
38488293.002025-04-278365Actual
720412147.002022-11-2710075Actual
350200.002022-05-277415Budget
36183846.002025-02-257765Actual
38476187.002025-04-276865Actual
27068208.002024-06-266765Actual
378750.002022-08-278265Budget
8230320.002022-12-289215Actual
4121700.002022-05-277665Budget
208254307.002023-12-286215Actual
2825516150.002024-07-272075Actual
228313201.002024-02-255465Actual
27088360.002024-06-269265Actual
9350204.002023-01-259015Actual
5968200.002022-10-277815Budget
2288321818.002024-02-253375Actual
11639189.002023-03-278365Actual
270511134.002024-06-268715Actual
378859.002022-08-278265Actual
2091122798.002023-12-284075Actual
12784320500.002023-04-2710165Budget
157526232.002022-06-271975Actual
361377952.002025-02-256115Actual
11567705.002023-03-277715Actual
2287410058.002024-02-252075Actual
2283339961.002024-02-256065Actual
17769263.002023-09-277315Actual
28229302.002024-07-277865Actual
14769122.002023-06-278365Actual
9358165000.002023-01-255665Budget
1373311.002023-05-279615Actual
177896609.002023-09-275365Actual
30478264.002024-09-268315Actual
2598732596.002024-05-264075Actual
3736014372.002025-03-272075Actual
1882738500.002023-10-279965Actual
18819675.002023-10-278765Actual
15745184.002023-07-287865Actual
8192480.002022-12-286515Budget
3391425862.002024-12-272875Actual
16781185.002023-08-278365Actual
32715791.002024-11-266615Actual
37542600.002022-08-276165Budget
45415979.002022-05-272475Actual
1676120073.002023-08-275765Actual
2189341799.002024-01-251475Actual
33857226.002024-12-278915Actual
350322601.002025-01-257665Actual
282361053.002024-07-278765Actual
146990.002022-06-277115Actual
29339638.002024-08-266615Actual
3771750.002022-08-277265Budget
1578020155.002023-07-283375Actual
22857216.002024-02-259065Actual
8283100.002022-12-288465Budget
1268770.002023-04-277115Actual
28189122.002024-07-277115Actual
5955192.002022-10-276815Actual
4606427.002022-05-273475Actual
3851768817.002025-04-273175Actual
19805208.002023-11-277815Actual
28212150832.002024-07-275665Actual
361481288.002025-02-257715Actual
304731122.002024-09-267715Actual
2386843000.002024-03-269965Actual
105452916.002023-02-252375Actual
2280145881.002024-02-256015Actual
4488232.002022-05-271875Actual
15381700.002022-06-277665Budget
349876136.002025-01-256115Actual
16768240.002023-08-276765Actual
38500449538.002025-04-2710165Actual
20837803.002023-12-288015Actual
282011053.002024-07-278715Actual
32770556.002024-11-269265Actual
1782721815.002023-09-27775Actual
3507334596.002025-01-253875Actual
3740220.002022-08-279015Actual
29343106.002024-08-267115Actual
2821458664.002024-07-276065Actual
1575753289.002023-07-289465Actual
36226-263091.002025-02-254375Actual
7111192.002022-11-279415Actual
32761790.002024-11-268165Actual
10458180.002023-02-258315Actual
15762812279.002023-07-28475Actual
30520470.002024-09-269265Actual
12702480.002023-04-278115Budget
158015680.002022-06-272475Actual
218848.002024-01-259665Actual
48748023.002022-09-275765Actual
15751130.002023-07-288565Actual
3806106600.002022-08-2710165Budget
9391205.002023-01-257865Actual
15708358.002023-07-287615Actual
31605235.002024-10-268415Actual
71272856.002022-11-276265Actual
26885424.002022-07-28875Actual
7168203.002022-11-279065Actual
2942237510.002024-08-263875Actual
2597372474.002024-05-262175Actual
21888433796.002024-01-25475Actual
28199229.002024-07-278415Actual
29357436.002024-08-269015Actual
21854105578.002024-01-255665Actual
37495610.002022-08-275365Actual
9347720.002023-01-258715Actual
9392200.002023-01-257865Budget
28198264.002024-07-278315Actual
29401809449.002024-08-26675Actual
2287210701.002024-02-251875Actual
48688700.002022-09-275365Budget
1279813440.002023-04-272475Actual
607839702.002022-10-273975Actual
29378962.002024-08-267265Actual
36143107.002025-02-256915Actual
25935680.002024-05-266565Actual
26342054.002022-07-286265Actual
25943320.002024-05-267465Actual
486733700.002022-09-275265Budget
1985230144.002023-11-279465Actual
2827325862.002024-07-2710075Actual
4923-174.002022-09-279165Actual
25940105.002024-05-267165Actual
25915234.002024-05-268315Actual
1043871.002023-02-256915Actual
270334424.002024-06-266215Actual
376940.002022-08-277165Actual
2089010367.002023-12-28875Actual
1055440489.002023-02-253775Actual
3391932559.002024-12-273475Actual
7144354.002022-11-277365Actual
10466235.002023-02-259015Actual
3709252.002022-08-276715Actual
1160114900.002023-03-275765Budget
1883946791.002023-10-272175Actual
493926232.002022-09-271975Actual
22843569.002024-02-257265Actual
2824827212.002024-07-27775Actual
9375203.002023-01-256765Actual
37297743.002025-03-277615Actual
10491273.002023-02-256765Actual
20836201.002023-12-287815Actual
25923423.002024-05-269415Actual
383413062.002022-08-2710075Actual
1681492967.002023-08-273575Actual
826263.002022-12-287165Actual
35029269.002025-01-257265Actual
428100.002022-05-278565Budget
2389345844.002024-03-263975Actual
46320232.002022-05-273875Actual
10448792.002023-02-257715Actual
373050.002022-08-278215Budget
4889200.002022-09-276765Budget
943921850.002023-01-253875Actual
1876442787.002023-10-276015Actual
14729728.002023-06-277715Actual
1272811246.002023-04-275765Actual
1167897213.002023-03-273775Actual
32722643.002024-11-267615Actual
5964408.002022-10-277615Actual
361822084.002025-02-257665Actual
4856167.002022-09-278515Actual
28218702.002024-07-276565Actual
17825664309.002023-09-27475Actual
2597380.002022-07-287615Budget
1883610701.002023-10-271875Actual
933950.002023-01-258215Budget
23819779.002024-03-268015Actual
60253516.002022-10-277665Actual
259344056.002024-05-266365Actual
13755151.002023-05-277865Actual
22824-232.002024-02-259115Actual
137412709.002023-05-276165Actual
1883213572.002023-10-27875Actual
25945788.002024-05-267765Actual
36145649.002025-02-257315Actual
36161344.002025-02-259415Actual
3166312838.002024-10-262275Actual
3850947217.002025-04-271975Actual
375328800.002022-08-276065Budget
38459-286.002025-04-279115Actual
264870.002022-07-287165Budget
11646720.002023-03-278765Actual
25951180.002024-05-268465Actual

Generated 2025-06-26 05:11:04.502 UTC