[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 413   

3500 items

NOTE: Only 1000 elements of total 3500 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-09-277615Budget
12773550.002023-04-278765Budget
281834109.002024-07-276215Actual
10444200.002023-02-257415Budget
8285100.002022-12-288565Budget
18829610670.002023-10-27475Actual
157268256.002023-07-285365Actual
350549600.002025-01-25875Actual
16777204.002023-08-277865Actual
258995915.002024-05-266115Actual
2939613.002024-08-269665Actual
21875125.002024-01-258365Actual
350205158.002025-01-256165Actual
36160612.002025-02-259215Actual
3731824972.002025-03-275765Actual
4840400.002022-09-277615Actual
3616814163.002025-02-255765Actual
3733147.002022-08-278415Actual
10486616.002023-02-256565Actual
3848784.002025-04-278265Actual
228368545.002024-02-256365Actual
2669100.002022-07-288465Budget
8212216.002022-12-287815Actual
13731484.002023-05-279215Actual
1521380.002022-06-276565Budget
483252.002022-09-276915Actual
17813144.002023-09-278465Actual
16786327.002023-08-279065Actual
3383663176.002024-12-276015Actual
494734084.002022-09-273175Actual
2387312186.002024-03-26875Actual
1490200.002022-06-278415Budget
6043650.002022-10-278765Budget
2711831223.002024-06-264075Actual
3506170363.002025-01-252175Actual
3621424999.002025-02-252475Actual
8195380.002022-12-286615Budget
2383690754.002024-03-265665Actual
4873123664.002022-09-275665Actual
1545382.002022-06-278165Actual
706627160.002022-11-276015Actual
2609200.002022-07-288315Budget
341208.002022-05-276715Actual
18844148680.002023-10-272975Actual
2286032769.002024-02-259465Actual
37344-278.002025-03-279165Actual
1167335956.002023-03-273175Actual
33879547.002024-12-277365Actual
493312464.002022-09-27775Actual
264740.002022-07-287165Actual
2189017035.002024-01-25775Actual
38500449538.002025-04-2710165Actual
4932377959.002022-09-27675Actual
1167514545.002023-03-273375Actual
19882134897.002023-11-274375Actual
3846213.002025-04-279615Actual
198284136.002023-11-276365Actual
9317436.002023-01-256615Actual
27035791.002024-06-266615Actual
14767359.002023-06-278165Actual
104708.002023-02-259615Actual
32769-334.002024-11-269165Actual
37592244.002022-08-276365Actual
270636112.002024-06-266165Actual
115482828.002023-03-276215Actual
315896499.002024-10-266215Actual
1166010438.002023-03-27875Actual
2492617999.002024-04-2610075Actual
327661053.002024-11-268765Actual
27093549789.002024-06-2610165Actual
2385647.002024-03-268265Actual
339380.002022-05-276615Budget
29389185.002024-08-268565Actual
27079585.002024-06-268165Actual
36155250.002025-02-258515Actual
1784925524.002023-09-274075Actual
26322600.002022-07-286165Budget
1543650.002022-06-278065Budget
1883610701.002023-10-271875Actual
316361229.002024-10-268065Actual
2582480.002022-07-286515Budget
9326300.002023-01-257315Budget
27068208.002024-06-266765Actual
3843658126.002025-04-276015Actual
25902499.002024-05-266615Actual
25909458.002024-05-267615Actual
8197256.002022-12-286715Actual
16747160.002023-08-278415Actual
3808343048.002022-08-27675Actual
27044327.002024-06-267815Actual
7168203.002022-11-279065Actual
327134853.002024-11-266215Actual
25948558.002024-05-268165Actual
1506707.002022-06-275465Actual
46219883.002022-05-273775Actual
2186429.002024-01-256965Actual
3166115261.002024-10-262075Actual
1461540.002022-06-276515Actual
4887380.002022-09-276665Budget
2489743000.002024-04-269965Actual
146990.002022-06-277115Actual
3724194.002022-08-277815Actual
3616382619.002025-02-251225Actual
19803449.002023-11-277615Actual
60022545.002022-10-276165Actual
21837219.002024-01-257815Actual
33863123735.002024-12-271225Actual
7079140.002022-11-276815Actual
608212539.002022-10-2710075Actual
11642100.002023-03-278465Budget
3392570203.002024-12-274375Actual
483364.002022-09-277115Actual
13769951.002023-05-279765Actual
28252168539.002024-07-271575Actual
105041542.002023-02-257665Actual
15703182.002023-07-286815Actual
385467.002022-05-275765Actual
208587856.002023-12-286365Actual
1052712261.002023-02-259465Actual
2586200.002022-07-286715Budget
35036585.002025-01-258165Actual
2383420400.002024-03-265365Actual
29365344.002024-08-265465Actual
10490200.002023-02-256765Budget
3390916298.002024-12-272075Actual
3050272.002024-09-266965Actual
1568316340.002022-06-27675Actual
936912818.002023-01-256365Actual
9392200.002023-01-257865Budget
327572142.002024-11-267665Actual
6056503823.002022-10-27675Actual
1493810.002022-06-278715Actual
2287210701.002024-02-251875Actual
8241102458.002022-12-285665Actual
9385200.002023-01-257465Budget
31630399.002024-10-267265Actual
2712121630.002024-06-2610075Actual
157739272.002023-07-282275Actual
385135196.002025-04-272375Actual
13727743.002023-05-278715Actual
339125248.002024-12-272375Actual
33906111226.002024-12-271575Actual
9403148.002023-01-258565Actual
14732542.002023-06-278115Actual
342152.002022-05-276815Actual
13720224.002023-05-277815Actual
219141072000.002024-01-254675Actual
2597971414.002024-05-263175Actual
11578204.002023-03-278315Actual
24877295.002024-04-267265Actual
36144158.002025-02-257115Actual
15711680.002023-07-288015Actual
434232.002022-05-279265Actual
12761598.002023-04-278065Actual
718526232.002022-11-271975Actual
3850814817.002025-04-271875Actual
25941405.002024-05-267265Actual
23809430.002024-03-266615Actual
137086317.002023-05-276115Actual
82390.002022-12-285465Budget
1883468540.002023-10-271475Actual
1376741346.002023-05-279465Actual
38481281.002025-04-277465Actual
208989088.002023-12-282275Actual
20834394.002023-12-287615Actual
9331705.002023-01-257715Actual
8228240.002022-12-289015Actual
1979250815.002023-11-276015Actual
1279326232.002023-04-271975Actual
1483550.002022-06-278115Budget
37495610.002022-08-275365Actual
8221100.002022-12-288415Budget
4838200.002022-09-277415Budget
3051268.002024-09-268265Actual
3621926181.002025-02-253375Actual
1520306.002022-06-276565Actual
27083157.002024-06-268565Actual
1273125392.002023-04-276065Actual
38221575.002022-05-275665Actual
14811039.002022-06-278015Actual
1480255.002022-06-277815Actual
14727277.002023-06-277415Actual
33854209.002024-12-278415Actual
32776247387.002024-11-26475Actual
37571900.002022-08-276265Budget
1379545545.002023-05-273975Actual
401189.002022-05-276865Actual
60253516.002022-10-277665Actual
1054613589.002023-02-252475Actual
1679716559.002023-08-27875Actual
1051442.002023-02-258265Actual
1379399166.002023-05-273775Actual
35005268.002025-01-258515Actual
1885616471.002023-10-2710075Actual
2286343000.002024-02-259965Actual
718398949.002022-11-271575Actual
14729728.002023-06-277715Actual
33861293.002024-12-279415Actual
8275650.002022-12-288065Budget
262519000.002022-07-285265Budget
1885245070.002023-10-273975Actual
282461096304.002024-07-27475Actual
8214840.002022-12-288015Actual
32753152.002024-11-267165Actual
1883396703.002023-10-271375Actual
2707044.002024-06-266965Actual
305385248.002024-09-262375Actual
13778153018.002023-05-271575Actual
9374200.002023-01-256765Budget
188103137.002023-10-277665Actual
16795827984.002023-08-27675Actual
823719190.002022-12-285365Actual
8271650.002022-12-287765Budget
33846283.002024-12-277415Actual
607585187.002022-10-273575Actual
3732769.002025-03-276965Actual
2825665438.002024-07-272175Actual
2487661.002024-04-267165Actual
1478422199.002023-06-27775Actual
3767152.002022-08-276865Actual
3279673015.002024-11-263575Actual
1533218.002022-06-277365Actual
3279541545.002024-11-263475Actual
9343136.002023-01-258415Actual
1154540500.002023-03-276015Budget
11613380.002023-03-276665Budget
5997126471.002022-10-275665Actual
25903256.002024-05-266715Actual
11648247.002023-03-279065Actual
9332650.002023-01-257715Budget
24892-201.002024-04-269165Actual
9399200.002023-01-258365Budget
1880562.002023-10-276965Actual
2940316189.002024-08-26875Actual
7073399.002022-11-276515Actual
32759311.002024-11-267865Actual
3850319465.002025-04-27775Actual
22812383.002024-02-257615Actual
18791143381.002023-10-271225Actual
4829240.002022-09-276715Actual
3728468.002022-08-278115Actual
24847175.002024-04-267815Actual
22856140.002024-02-258965Actual
1985920486.002023-11-27775Actual
28196752.002024-07-278115Actual
1573827.002023-07-286965Actual
2936286424.002024-08-261225Actual
4532886.002022-05-272375Actual
3276281.002024-11-268265Actual
599029058.002022-10-275265Actual
11565392.002023-03-277615Actual
488313000.002022-09-276365Budget
30504880.002024-09-267265Actual
3789206.002022-08-278365Actual
1980847.002023-11-278215Actual
167593139.002023-08-275465Actual
21860294.002024-01-256565Actual
259307511.002024-05-265765Actual
2492326267.002024-04-264075Actual
16754309.002023-08-279415Actual
3822104076.002022-08-272975Actual
38526-14610.002025-04-274375Actual
11650329.002023-03-279265Actual
374294.002022-05-279215Actual
7110260.002022-11-279215Actual
282711209261.002024-07-274375Actual
1281211755.002023-04-2710075Actual
3160380.002024-10-268215Actual
18776614.002023-10-277715Actual
19848153.002023-11-278965Actual
7087380.002022-11-277615Budget
93882100.002023-01-257665Budget
1572927521.002023-07-285765Actual
2566118617.002024-05-259375Actual
10439100.002023-02-257115Budget
30483369.002024-09-269015Actual
382515824.002022-08-273375Actual
2597372474.002024-05-262175Actual
2384632.002024-03-266965Actual
219003790.002024-01-252375Actual
19815-216.002023-11-279115Actual
28192585.002024-07-277615Actual
2592727042.002024-05-265365Actual
1987018249.002023-11-272475Actual
21880211.002024-01-259065Actual
4843200.002022-09-277815Budget
27058196091.002024-06-261225Actual
1463380.002022-06-276615Budget
137094211.002023-05-276215Actual
13719757.002023-05-277715Actual
14797138270.002023-06-272975Actual
33897626.002024-12-279765Actual
24839162.002024-04-266715Actual
11582200.002023-03-278515Budget
337440.002022-05-276515Actual
33872889.002024-12-276565Actual
82702100.002022-12-287665Budget
824527440.002022-12-286065Actual
31632388.002024-10-267465Actual
16783147.002023-08-278565Actual
2822270.002024-07-276965Actual
607918871.002022-10-274075Actual
20836201.002023-12-287815Actual
16788436.002023-08-279265Actual
25963402468.002024-05-26475Actual
2658676.002022-07-287765Actual
115464200.002023-03-276115Budget
3166312838.002024-10-262275Actual
3738650.002022-08-278715Budget
8219184.002022-12-288315Actual
37371151141.002025-03-273575Actual
22866564811.002024-02-25675Actual
116043058.002023-03-276165Actual
1554100.002022-06-278565Budget
9347720.002023-01-258715Actual
27067396.002024-06-266665Actual
469-51614.002022-05-274675Actual
5960300.002022-10-277315Budget
37484800.002022-08-275365Budget
127562999.002023-04-277665Actual
361391067.002025-02-256515Actual
1055640825.002023-02-253975Actual
823415352.002022-12-285265Actual
2613200.002022-07-288515Budget
37350416200.002025-03-2710165Actual
25918851.002024-05-268715Actual
316341085.002024-10-267765Actual
2617173.002022-07-288915Actual
30506378.002024-09-267465Actual
34992270.002025-01-256815Actual
150516097.002022-06-275365Actual
32754698.002024-11-267265Actual
2598033625.002024-05-263275Actual
1675830109.002023-08-275365Actual
19797322.002023-11-276715Actual
270606186.002024-06-265465Actual
943418680.002023-01-253275Actual
18813827.002023-10-278065Actual
218256069.002024-01-256115Actual
1679238500.002023-08-279965Actual
3706503.002022-08-276615Actual
3162884.002024-10-266965Actual
831215531.002022-12-282475Actual
49022900.002022-09-277665Budget
3505797922.002025-01-251575Actual
37325328.002025-03-276765Actual
19872133812.002023-11-272975Actual
21862138.002024-01-256765Actual
2671160.002022-07-288565Actual
105032800.002023-02-257665Budget
1273029300.002023-04-276065Budget
12740354.002023-04-276665Actual
3776188.002022-08-277465Actual
2286811296.002024-02-25875Actual
2190451238.002024-01-253175Actual
4121700.002022-05-277665Budget
24886147.002024-04-268365Actual
37032200.002022-08-276215Budget
467-657203.802022-05-274375Actual
10436200.002023-02-256815Budget
1476835.002023-06-278265Actual
23876110901.002024-03-261575Actual
11570226.002023-03-277815Actual
71471053.002022-11-277665Actual
6029192.002022-10-277865Actual
2654180.002022-07-287465Actual
2383318133.002024-03-265265Actual
35024549.002025-01-256665Actual
1979973.002023-11-276915Actual
9418391050.002023-01-25675Actual
11635380.002023-03-278165Budget
2820945338.002024-07-275265Actual
94286991.002023-01-252275Actual
3053674423.002024-09-262175Actual
943774805.002023-01-253575Actual
2182453775.002024-01-256015Actual
147537379.002023-06-276365Actual
12778216.002023-04-279265Actual
281824622.002024-07-276115Actual
8230320.002022-12-289215Actual
1477198.002023-06-278565Actual
2668200.002022-07-288365Budget
2707164.002024-06-267165Actual
93642300.002023-01-256165Budget
18821330.002023-10-279065Actual
3054337056.002024-09-263275Actual
270139952.002022-07-283175Actual
12702480.002023-04-278115Budget
7142231.002022-11-277265Actual
18814512.002023-10-278165Actual
35038195.002025-01-258365Actual
28234220.002024-07-278465Actual
15737101.002023-07-286865Actual
71848232.002022-11-271875Actual
1159324000.002023-03-275265Budget
4908650.002022-09-278065Budget
248692899.002024-04-266265Actual
1476441.002022-06-277615Actual
2596611725.002024-05-26875Actual
31597466.002024-10-267415Actual
82693420.002022-12-287665Actual
30474321.002024-09-267815Actual
116052600.002023-03-276165Budget
4835300.002022-09-277315Budget
25923423.002024-05-269415Actual
1885086241.002023-10-273775Actual
2700114372.002022-07-282975Actual
380110074.002022-08-279465Actual
3272784.002024-11-268215Actual
1055017727.002023-02-253275Actual
22823290.002024-02-259015Actual
36158459.002025-02-259015Actual
3849713.002025-04-279665Actual
16752-256.002023-08-279115Actual
32736321.002024-11-269415Actual
359550.002022-05-278115Budget
9348650.002023-01-258715Budget
159358723.002022-06-274675Actual
2826430785.002024-07-273375Actual
1986610165.002023-11-272075Actual
25940105.002024-05-267165Actual
20844201.002023-12-288915Actual
105408232.002023-02-251875Actual
35031334.002025-01-257465Actual
22859288.002024-02-259265Actual
19845117.002023-11-278465Actual
157233532.002022-06-271475Actual
37326246.002025-03-276865Actual
2936113.002024-08-269615Actual
269542001.002022-07-282175Actual
8298383801.002022-12-2810165Actual
2825174219.002024-07-271475Actual
2583328.002022-07-286515Actual
10548105222.002023-02-252975Actual
2598732596.002024-05-264075Actual
16785213.002023-08-278965Actual
1268648.002023-04-276915Actual
5963380.002022-10-277615Budget
30480211.002024-09-268515Actual
259344056.002024-05-266365Actual
34997654.002025-01-257615Actual
3052211.002024-09-269665Actual
2610200.002022-07-288315Actual
606326232.002022-10-271975Actual
823516100.002022-12-285265Budget
3790200.002022-08-278365Budget
12719109092.002023-04-271225Actual
3158763342.002024-10-266015Actual
30525489268.002024-09-2610165Actual
28199229.002024-07-278415Actual
71868314.002022-11-272075Actual
3504617767.002025-01-259465Actual
27052262.002024-06-268915Actual
294125248.002024-08-262375Actual
31637761.002024-10-268165Actual
37343347.002025-03-279065Actual
2383734000.002024-03-265765Actual
3781683.002022-05-275265Actual
2936662878.002024-08-265665Actual
14802164688.002023-06-273575Actual
14765154.002023-06-277865Actual
151326400.002022-06-276065Budget
282431595.002024-07-279765Actual
1884218831.002023-10-272475Actual
257731600.002022-07-286015Budget
19804809.002023-11-277715Actual
381361748.002022-08-271575Actual
157368962.002022-06-271575Actual
16782164.002023-08-278465Actual
2651291.002022-07-287365Actual
2384753.002024-03-267165Actual
2664480.002022-07-288165Budget
3708280.002022-08-276715Budget
127189.002023-04-279615Actual
3621765571.002025-02-253175Actual
10458180.002023-02-258315Actual
371363.002022-08-277115Actual
3391067955.002024-12-272175Actual
15708358.002023-07-287615Actual
1673796.002023-08-277115Actual
16772903.002023-08-277265Actual
2621243.002022-07-289415Actual
384851301.002025-04-278065Actual
8265300.002022-12-287365Actual
7111192.002022-11-279415Actual
11682760334.002023-03-274375Actual
15626.002022-06-279665Actual
30515193.002024-09-268565Actual
10487480.002023-02-256565Budget
9371441.002023-01-256565Actual
6014200.002022-10-276865Budget
15009.002022-06-279615Actual
238961366029.002024-03-264675Actual
18849101089.002023-10-273575Actual
2938666.002024-08-268265Actual
4860285.002022-09-279015Actual
26885424.002022-07-28875Actual
20887494396.002023-12-28475Actual
27094733543.002024-06-26475Actual
1474200.002022-06-277415Budget
33847573.002024-12-277615Actual
30518353.002024-09-269065Actual
59472200.002022-10-276215Budget
7146267.002022-11-277465Actual
13754578.002023-05-277765Actual
1573316512.002023-07-286365Actual
259148.002022-07-287115Actual
33900644392.002024-12-27475Actual
14803141912.002023-06-273775Actual
31596702.002024-10-267315Actual
824215991.002022-12-285765Actual
29339638.002024-08-266615Actual
20876145.002023-12-288565Actual
13763126.002023-05-278965Actual
24845317.002024-04-267615Actual
381-561.002022-05-275365Actual
3732214983.002025-03-276365Actual
2288321818.002024-02-253375Actual
2485041.002024-04-268215Actual
45734833.002022-05-273175Actual
380438500.002022-08-279965Actual
17810478.002023-09-278165Actual
12770100.002023-04-278465Budget
49427062.002022-09-272275Actual
2088543000.002023-12-289965Actual
717915208.002022-11-27775Actual
15749163.002023-07-288365Actual
28231737.002024-07-278165Actual
59443571.002022-10-276115Actual
4903650.002022-09-277765Budget
7133554.002022-11-276665Actual
29400452820.002024-08-26475Actual
2826336027.002024-07-273275Actual
3850947217.002025-04-271975Actual
16800170564.002023-08-271575Actual
48792600.002022-09-276165Budget
21841194.002024-01-258315Actual
384481011.002025-04-277715Actual
18770155.002023-10-276815Actual
37366199692.002025-03-272975Actual
944120015.002023-01-254075Actual
3710189.002022-08-276815Actual
6039200.002022-10-278465Budget
1049691.002023-02-257165Actual
115970.002023-03-275465Budget
12784320500.002023-04-2710165Budget
481832640.002022-09-276015Actual
20837803.002023-12-288015Actual
7100152.002022-11-278315Actual
6031742.002022-10-278065Actual
18816185.002023-10-278365Actual
1879742608.002023-10-276065Actual
8295334.002022-12-289765Actual
1374033009.002023-05-276065Actual
2086488.002023-12-287165Actual
383117346.002022-08-274075Actual
218264414.002024-01-256215Actual
104283000.002023-02-256215Budget
2589857641.002024-05-266015Actual
4917100.002022-09-278565Budget
25955399.002024-05-269065Actual
177896609.002023-09-275365Actual
13755151.002023-05-277865Actual
82947.002022-12-289665Actual
1474710754.002023-06-275465Actual
11583650.002023-03-278715Budget
12785391698.002023-04-27475Actual
17805266.002023-09-277465Actual
8282200.002022-12-288365Budget
167643939.002023-08-276265Actual
14726332.002023-06-277315Actual
37476200.002022-08-275265Budget
264870.002022-07-287165Budget
19840161.002023-11-277865Actual
35001921.002025-01-258115Actual
32728293.002024-11-268315Actual
93872884.002023-01-257665Actual
1542200.002022-06-277865Budget
3806106600.002022-08-2710165Budget
29382948.002024-08-267765Actual
137423048.002023-05-276265Actual
38507122991.002025-04-271575Actual
1157650.002023-03-278215Budget
30509266.002024-09-267865Actual
34999358.002025-01-257815Actual
36191891.002025-02-258765Actual
23830285.002024-03-269415Actual
33853252.002024-12-278315Actual
17771327.002023-09-277615Actual
10437240.002023-02-256815Actual
719419443.002022-11-273275Actual
2088310.002023-12-289665Actual
595890.002022-10-277115Budget
24887125.002024-04-268465Actual
2602224.002022-07-287815Actual
384648990.002025-04-275265Actual
28218702.002024-07-276565Actual
228032825.002024-02-256215Actual
2090354934.002023-12-283175Actual
104293776.002023-02-256215Actual
350001488.002025-01-258015Actual
248708858.002024-04-266365Actual
932356.002023-01-257115Actual
1373893669.002023-05-275665Actual
32756434.002024-11-267465Actual
270511134.002024-06-268715Actual
2599221865.002024-05-2610075Actual
37345462.002025-03-279265Actual
1053773549.002023-02-251375Actual
28189122.002024-07-277115Actual
18823440.002023-10-279265Actual
491247.002022-09-278265Actual
4918132.002022-09-278565Actual
177614145.002023-09-276115Actual
2662890.002022-07-288065Actual
35034249.002025-01-257865Actual
37771232.002022-08-277665Actual
338901053.002024-12-278765Actual
31606223.002024-10-268515Actual
2596143000.002024-05-269965Actual
3279769999.002024-11-263775Actual
14734194.002023-06-278315Actual
10447650.002023-02-257715Budget
33926820976.002024-12-274675Actual
20840177.002023-12-288315Actual
5982720.002022-10-278715Actual
827940.002022-12-288265Actual
14755289.002023-06-276665Actual
15719251.002023-07-289015Actual
7202259528.002022-11-274375Actual
248802645.002024-04-267665Actual
31653682174.002024-10-26675Actual
16767470.002023-08-276665Actual
3505947217.002025-01-251975Actual
4865149237.002022-09-271225Actual
2643200.002022-07-286765Budget
23827324.002024-03-269015Actual
23819779.002024-03-268015Actual
20835709.002023-12-287715Actual
3391425862.002024-12-272875Actual
373323510.002025-03-277665Actual
7162100.002022-11-278465Budget
22854105.002024-02-258565Actual
23810216.002024-03-266715Actual
382337455.002022-08-273175Actual
12709172.002023-04-278515Actual
15142600.002022-06-276165Budget
456114372.002022-05-272975Actual
1987115282.002023-11-272875Actual
3792200.002022-05-275265Budget
350200.002022-05-277415Budget
22810290.002024-02-257315Actual
360499.002022-05-278115Actual
18830678620.002023-10-27675Actual
21882281.002024-01-259265Actual
3622335689.002025-02-253875Actual
9396380.002023-01-258165Budget
43953300.002022-05-2710165Budget
49388232.002022-09-271875Actual
7101130.002022-11-278415Actual
15709644.002023-07-287715Actual
33921126115.002024-12-273775Actual
823622100.002022-12-285365Budget
2606551.002022-07-288115Actual
32791197634.002024-11-262975Actual
38168561.002022-08-272075Actual
1161980.002023-03-277165Budget
1162052.002023-03-277165Actual
29341246.002024-08-266815Actual
336480.002022-05-276515Budget
268943121.002022-07-281375Actual
17845160287.002023-09-273575Actual
27050224.002024-06-268515Actual
942526232.002023-01-251975Actual
13745442.002023-05-276665Actual
177953479.002023-09-276265Actual
16798116745.002023-08-271375Actual
151112900.002022-06-275765Budget
1380117829.002023-05-2710075Actual
383413062.002022-08-2710075Actual
15787998937.002023-07-284375Actual
36226-263091.002025-02-254375Actual
19847540.002023-11-278765Actual
13800124235.002023-05-274675Actual
35052480012.002025-01-25675Actual
37311334.002025-03-279415Actual
31643251.002024-10-268965Actual
830944653.002022-12-282175Actual
316333894.002024-10-267665Actual
27087-216.002024-06-269165Actual
270419933.002022-07-283475Actual
8213650.002022-12-288015Budget
384501179.002025-04-278015Actual
24865119717.002024-04-265665Actual
4854200.002022-09-278415Budget
10435280.002023-02-256715Budget
2387217379.002024-03-26775Actual
18773290.002023-10-277315Actual
1558171.002022-06-279065Actual
305101081.002024-09-268065Actual
425100.002022-05-278465Budget
38625480.002022-05-276065Actual
25907369.002024-05-267315Actual
198222255.002023-11-275465Actual
24888118.002024-04-268565Actual
4826473.002022-09-276615Actual
1272418780.002023-04-275465Actual
35017111264.002025-01-255665Actual
2638400.002022-07-286565Actual
37323690.002025-03-276565Actual
12694380.002023-04-277615Budget
21833365.002024-01-257315Actual
31644386.002024-10-269065Actual
25956-319.002024-05-269165Actual
1377515301.002023-05-27875Actual
6047-171.002022-10-279165Actual
1348115622.002023-05-269375Actual
4827480.002022-09-276615Budget
31595176.002024-10-267115Actual
24899484178.002024-04-26475Actual
3731200.002022-08-278315Budget
259324071.002024-05-266165Actual
1676120073.002023-08-275765Actual
29387231.002024-08-268365Actual
6013266.002022-10-276765Actual
29344471.002024-08-267315Actual
1373961182.002023-05-275765Actual
604934287.002022-10-279465Actual
2590686.002024-05-267115Actual
327581137.002024-11-267765Actual
25946219.002024-05-267865Actual
2387834101.002024-03-261975Actual
24852122.002024-04-268415Actual
384705522.002025-04-276165Actual
38516218220.002025-04-272975Actual
3717250.002022-08-277415Actual
60051900.002022-10-276265Budget
3351900.002022-05-276215Budget
606049374.002022-10-271475Actual
270451296.002024-06-268015Actual
36161344.002025-02-259415Actual
24864784.002024-04-265465Actual
1880698.002023-10-277165Actual
15744547.002023-07-287765Actual
5964408.002022-10-277615Actual
304811134.002024-09-268715Actual
29380269.002024-08-267465Actual
3617752.002025-02-256965Actual
2085541262.002023-12-286065Actual
2190732510.002024-01-253475Actual
2089180867.002023-12-281375Actual
1577840900.002023-07-283175Actual
2492088789.002024-04-263775Actual
1884316980.002023-10-272875Actual
5949550.002022-10-276515Budget
8266300.002022-12-287365Budget
30546164374.002024-09-263575Actual
831715984.002022-12-283375Actual
10463650.002023-02-258715Budget
11555280.002023-03-276715Budget
12741380.002023-04-276665Budget
18784608.002023-10-278715Actual
599916900.002022-10-275765Budget
105287.002023-02-259665Actual
6022345.002022-10-277365Actual
13765-155.002023-05-279165Actual
36143107.002025-02-256915Actual
3622821865.002025-02-2510075Actual
3849943000.002025-04-279965Actual
22852131.002024-02-258365Actual
3505576321.002025-01-251375Actual
12791111360.002023-04-271575Actual
3736772013.002025-03-273175Actual
1372358.002023-05-278215Actual
59950.002022-10-275465Budget
32775194213.002024-11-2610165Actual
19813176.002023-11-278915Actual
10457200.002023-02-258315Budget
18812204.002023-10-277865Actual
36149.002022-05-278215Actual
17785234.002023-09-279415Actual
423140.002022-05-278365Actual
293702540.002024-08-266265Actual
2491220579.002024-04-262475Actual
381526232.002022-08-271975Actual
373061215.002025-03-278715Actual
930932000.002023-01-256015Actual
14764513.002023-06-277765Actual
2085231424.002023-12-285365Actual
1782338500.002023-09-279965Actual
3163876.002024-10-268265Actual
70692987.002022-11-276115Actual
28212150832.002024-07-275665Actual
17812167.002023-09-278365Actual
10520100.002023-02-258565Budget
14772540.002023-06-278765Actual
31618123781.002024-10-265665Actual
1680815961.002023-08-272875Actual
3279272812.002024-11-263175Actual
25917188.002024-05-268515Actual
8193568.002022-12-286515Actual
1882738500.002023-10-279965Actual
16748149.002023-08-278515Actual
820057.002022-12-286915Actual
30520470.002024-09-269265Actual
48748023.002022-09-275765Actual
49432886.002022-09-272375Actual
7164126.002022-11-278565Actual
2593968.002024-05-266965Actual
12683225.002023-04-276715Actual
1494750.002022-06-278715Budget
17846141611.002023-09-273775Actual
2649280.002022-07-287265Budget
3938515229.002025-05-269375Actual
1784723934.002023-09-273875Actual
116528.002023-03-279665Actual
5965734.002022-10-277715Actual
36260.002022-05-278215Budget
187941130.002023-10-275465Actual
3274457587.002024-11-266065Actual
147633089.002023-06-277665Actual
1573944.002023-07-287165Actual
327126066.002024-11-266115Actual
2593144078.002024-05-266065Actual
35051393204.002025-01-25475Actual
25792355.002022-07-286115Actual
1373644051.002023-05-275365Actual
13773765093.002023-05-27675Actual
11672106362.002023-03-272975Actual
1376097.002023-05-278465Actual
384500.002022-05-275765Budget
1498432.002022-06-279215Actual
37376-37220.002025-03-274375Actual
12776162.002023-04-279065Actual
11683766976.002023-03-274675Actual
9338478.002023-01-258115Actual
31614159809.002024-10-261225Actual
11580182.002023-03-278415Actual
7169-162.002022-11-279165Actual
23842324.002024-03-266565Actual
2597147217.002024-05-261975Actual
147090.002022-06-277115Budget
37324627.002025-03-276665Actual
4845924.002022-09-278015Actual
269024679.002022-07-281475Actual
127552800.002023-04-277665Budget
270841949.002022-07-283975Actual
23871609347.002024-03-26675Actual
93652195.002023-01-256165Actual
29357436.002024-08-269015Actual
3851768817.002025-04-273175Actual
137991202401.802023-05-274575Actual
8297498900.002022-12-2810165Budget
2587160.002022-07-286715Actual
9370480.002023-01-256565Budget
3501215.002025-01-259615Actual
824429200.002022-12-286065Budget
3616215.002025-02-259615Actual
7092185.002022-11-277815Actual
17764356.002023-09-276615Actual
13717304.002023-05-277415Actual
3271887.002024-11-266915Actual
38451730.002025-04-278115Actual
20842142.002023-12-288515Actual
1484643.002022-06-278115Actual
3736929922.002025-03-273375Actual
293642672.002024-08-265365Actual
28191363.002024-07-277415Actual
2091047942.002023-12-283975Actual
31593405.002024-10-266815Actual
2709970136.002024-06-261475Actual
29425634925.002024-08-264375Actual
1280438180.002023-04-273475Actual
2941112838.002024-08-262275Actual
2286984721.002024-02-251375Actual
1167015382.002023-03-272475Actual
4367.002022-05-279665Actual
36194-232.002025-02-259165Actual
32720556.002024-11-267315Actual
81902636.002022-12-286215Actual
22813690.002024-02-257715Actual
15767491.002022-06-272075Actual
9402168.002023-01-258465Actual
1374849.002023-05-276965Actual
48801400.002022-09-276265Actual
19812743.002023-11-278715Actual
32802724431.002024-11-264675Actual
9407164.002023-01-258965Actual
1279813440.002023-04-272475Actual
2090633383.002023-12-283475Actual
420480.002022-05-278165Budget
2645144.002022-07-286865Actual
14769122.002023-06-278365Actual
941438500.002023-01-259965Actual
607140825.002022-10-273175Actual
12727120396.002023-04-275665Actual
30514212.002024-09-268465Actual
327407768.002024-11-265365Actual
1472450.002023-06-276915Actual
157255504.002023-07-285265Actual
3735653689.002025-03-271475Actual
2598360.002022-07-287615Actual
1478650.002022-06-277715Budget
14748103936.002023-06-275665Actual
270648962.002022-07-283775Actual
12695769.002023-04-277715Actual
36227827938.002025-02-254675Actual
158015680.002022-06-272475Actual
156984784.002023-07-286115Actual
7161135.002022-11-278465Actual
15748232.002022-06-271875Actual
315887799.002024-10-266115Actual
4837216.002022-09-277415Actual
218999088.002024-01-252275Actual
493926232.002022-09-271975Actual
29383294.002024-08-267865Actual
37305240.002025-03-278515Actual
1377780334.002023-05-271475Actual
1532321.002022-06-277265Actual
1576425530.002023-07-28775Actual
7075363.002022-11-276615Actual
1480424986.002023-06-273875Actual
21838875.002024-01-258015Actual
2386545207.002024-03-269465Actual
4861-228.002022-09-279115Actual
153070.002022-06-277165Budget
11658521905.002023-03-27675Actual
351380.002022-05-277615Budget
3161517756.002024-10-265265Actual
36147716.002025-02-257615Actual
31667212040.002024-10-262975Actual
16733563.002023-08-276615Actual
3391327418.002024-12-272475Actual
147939180.002023-06-272275Actual
22858-173.002024-02-259165Actual
1782814954.002023-09-27875Actual
11621650.002023-03-277265Budget
22855608.002024-02-258765Actual
8198192.002022-12-286815Actual
263034240.002022-07-286065Actual
18811729.002023-10-277765Actual
3622460377.002025-02-253975Actual
487628000.002022-09-276065Actual
15761550422.002023-07-2810165Actual
382111886.002022-08-272875Actual
377060.002022-08-277165Budget
20861270.002023-12-286765Actual
23858143.002024-03-268465Actual
18775341.002023-10-277615Actual
3390310111.002024-12-27875Actual
1544617.002022-06-278065Actual
156910302.002022-06-27775Actual
3735200.002022-08-278515Budget
8233133051.002022-12-281225Actual
4916145.002022-09-278465Actual
3387689.002024-12-276965Actual
16744525.002023-08-278115Actual
3278675992.002024-11-262175Actual
20870203.002023-12-287865Actual
12700963.002023-04-278015Actual
10531133106.002023-02-2510165Actual
1053513118.002023-02-25775Actual
1474912298.002023-06-275765Actual
25984128721.002024-05-263775Actual
15188700.002022-06-276365Budget
20877675.002023-12-288765Actual
7072480.002022-11-276515Budget
116284520.002023-03-277665Actual
238063893.002024-03-266115Actual
3892038.002022-05-276165Actual
2089010367.002023-12-28875Actual
44926232.002022-05-271975Actual
3391932559.002024-12-273475Actual
218526255.002024-01-255265Actual
2183157.002024-01-256915Actual
20860553.002023-12-286665Actual
20878209.002023-12-288965Actual
14740-269.002023-06-279115Actual
1672946868.002023-08-276015Actual
3736014372.002025-03-272075Actual
3167635340.002024-10-264075Actual
60042828.002022-10-276265Actual
269326232.002022-07-281975Actual
2824213.002024-07-279665Actual
16778827.002023-08-278065Actual
23850230.002024-03-267465Actual
1047929300.002023-02-256065Budget
3052443000.002024-09-269965Actual
198538.002023-11-279665Actual
2684169526.002022-07-2810165Actual
29426520029.002024-08-264675Actual
228773790.002024-02-252375Actual
11573480.002023-03-278115Budget
49267.002022-09-279665Actual
1279913323.002023-04-272875Actual
168063790.002023-08-272375Actual
17773171.002023-09-277815Actual
21861267.002024-01-256665Actual
1373534262.002023-05-275265Actual
600713000.002022-10-276365Budget

Generated 2025-06-26 17:29:33.899 UTC