[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 414   

3499 items

NOTE: Only 1000 elements of total 3499 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783210701.002023-09-271875Actual
713980.002022-11-277165Budget
15768151732.002023-07-281575Actual
11623300.002023-03-277365Budget
2287552502.002024-02-252175Actual
1566321957.002022-06-2710165Actual
24854608.002024-04-268715Actual
1166249581.002023-03-271475Actual
28200211.002024-07-278515Actual
11658521905.002023-03-27675Actual
7091200.002022-11-277815Budget
6022345.002022-10-277365Actual
1159324000.002023-03-275265Budget
33883308.002024-12-277865Actual
2492128931.002024-04-263875Actual
1280720232.002023-04-273875Actual
8225720.002022-12-288715Actual
127928232.002023-04-271875Actual
37296466.002025-03-277415Actual
14783680659.002023-06-27675Actual
1278716793.002023-04-27775Actual
156910302.002022-06-27775Actual
15734270.002023-07-286565Actual
105447132.002023-02-252275Actual
2649280.002022-07-287265Budget
2088916746.002023-12-28775Actual
228344100.002024-02-256165Actual
1575753289.002023-07-289465Actual
14760368.002023-06-277265Actual
147522231.002023-06-276265Actual
706731000.002022-11-276015Budget
1981811.002023-11-279615Actual
137688.002023-05-279665Actual
9333200.002023-01-257815Budget
21863102.002024-01-256865Actual
293642672.002024-08-265365Actual
21868226.002024-01-257465Actual
167633939.002023-08-276165Actual
259307511.002024-05-265765Actual
3731955973.002025-03-276065Actual
1378843173.002023-05-273175Actual
24879268.002024-04-267465Actual
605968016.002022-10-271375Actual
23814298.002024-03-267315Actual
338695963.002024-12-276165Actual
606536940.002022-10-272175Actual
711833310.002022-11-275665Actual
2388416301.002024-03-262875Actual
13773765093.002023-05-27675Actual
7103122.002022-11-278515Actual
34990712.002025-01-256615Actual
375038587.002022-08-275665Actual
5967227.002022-10-277815Actual
28187269.002024-07-276815Actual
327581137.002024-11-267765Actual
1270350.002023-04-278215Budget
1883122326.002023-10-27775Actual
719419443.002022-11-273275Actual
1480916301.002023-06-2710075Actual
7159200.002022-11-278365Budget
3730286.002025-03-278215Actual
270648962.002022-07-283775Actual
167304809.002023-08-276115Actual
3047776.002024-09-268215Actual
27115174736.002024-06-263775Actual
2620355.002022-07-289215Actual
13771489463.002023-05-2710165Actual
1154439376.002023-03-276015Actual
2288436769.002024-02-253475Actual
3740220.002022-08-279015Actual
116089600.002023-03-276365Budget
384500.002022-05-275765Budget
7087380.002022-11-277615Budget
71892886.002022-11-272375Actual
20874181.002023-12-288365Actual
19795726.002023-11-276515Actual
1576515173.002023-07-28875Actual
38493432.002025-04-279065Actual
2652300.002022-07-287365Budget
3765200.002022-08-276765Budget
2937112028.002024-08-266365Actual
1880562.002023-10-276965Actual
21894101248.002024-01-251575Actual
33863123735.002024-12-271225Actual
37311334.002025-03-279415Actual
1782044172.002023-09-279465Actual
1160229300.002023-03-276065Budget
71299200.002022-11-276365Budget
26808.002022-07-289665Actual
35076-242867.002025-01-254375Actual
17772589.002023-09-277715Actual
2708936904.002024-06-269465Actual
709750.002022-11-278215Budget
3165420608.002024-10-26775Actual
3844366.002025-04-276915Actual
29339638.002024-08-266615Actual
28208220212.002024-07-271225Actual
3850595724.002025-04-271375Actual
28237238.002024-07-278965Actual
5960300.002022-10-277315Budget
3278712838.002024-11-262275Actual
8228240.002022-12-289015Actual
10458180.002023-02-258315Actual
37571900.002022-08-276265Budget
712228560.002022-11-276065Actual
1474710754.002023-06-275465Actual
3808343048.002022-08-27675Actual
5961200.002022-10-277415Budget
14727277.002023-06-277415Actual
3271159119.002024-11-266015Actual
35034249.002025-01-257865Actual
27073334.002024-06-267365Actual
361385963.002025-02-256215Actual
38441304.002025-04-276715Actual
9334204.002023-01-257815Actual
424200.002022-05-278365Budget
13763126.002023-05-278965Actual
2189634101.002024-01-251975Actual
304978807.002024-09-266365Actual
29352293.002024-08-268315Actual
1280919443.002023-04-274075Actual
2710247217.002024-06-261975Actual
3850814817.002025-04-271875Actual
2388938388.002024-03-263475Actual
17800158.002023-09-276865Actual
9385200.002023-01-257465Budget
597450.002022-10-278215Budget
35050299992.002025-01-2510165Actual
3731824972.002025-03-275765Actual
3274256234.002024-11-265665Actual
2388647642.002024-03-263175Actual
1880698.002023-10-277165Actual
157322257.002023-07-286265Actual
293551053.002024-08-268715Actual
12682280.002023-04-276715Budget
2592972982.002024-05-265665Actual
5959353.002022-10-277315Actual
9358165000.002023-01-255665Budget
2661650.002022-07-288065Budget
13787148680.002023-05-272975Actual
10512380.002023-02-258165Budget
3162884.002024-10-266965Actual
22826297.002024-02-259415Actual
23815298.002024-03-267415Actual
32717302.002024-11-266815Actual
12678477.002023-04-276515Actual
15736135.002023-07-286765Actual
2283339961.002024-02-256065Actual
35066209982.002025-01-252975Actual
1885616471.002023-10-2710075Actual
3847216183.002025-04-276365Actual
12750674.002023-04-277265Actual
9327205.002023-01-257415Actual
1784320571.002023-09-273375Actual
1371457.002023-05-276915Actual
382625454.002022-08-273475Actual
4843200.002022-09-277815Budget
2825665438.002024-07-272175Actual
1681823293.002023-08-274075Actual
8205200.002022-12-287415Budget
266540.002022-07-288265Budget
15188700.002022-06-276365Budget
5951509.002022-10-276615Actual
20877675.002023-12-288765Actual
37297743.002025-03-277615Actual
38516218220.002025-04-272975Actual
7137200.002022-11-276865Budget
1494750.002022-06-278715Budget
14782789001.002023-06-27475Actual
5987249.002022-10-279415Actual
11585177.002023-03-278915Actual
6054363227.002022-10-2710165Actual
93882100.002023-01-257665Budget
269326232.002022-07-281975Actual
28203382.002024-07-279015Actual
10523120.002023-02-258965Actual
327311134.002024-11-268715Actual
10559497272.002023-02-254675Actual
33131600.002022-05-276015Budget
157526232.002022-06-271975Actual
491247.002022-09-278265Actual
35041891.002025-01-258765Actual
2595157.002022-07-287415Actual
19810135.002023-11-278415Actual
4441912.002022-05-27875Actual
18812204.002023-10-277865Actual
23817620.002024-03-267715Actual
38446325.002025-04-277415Actual
7108195.002022-11-279015Actual
37344-278.002025-03-279165Actual
28225471.002024-07-277365Actual
2091416640.002023-12-2810075Actual
824527440.002022-12-286065Actual
31673161199.002024-10-263775Actual
3798278.002022-08-279065Actual
719638480.002022-11-273475Actual
1376097.002023-05-278465Actual
30478264.002024-09-268315Actual
38501650677.002025-04-27475Actual
271157496.002022-07-284675Actual
24852122.002024-04-268415Actual
259442190.002024-05-267665Actual
282154815.002024-07-276165Actual
8274200.002022-12-287865Budget
16791679.002023-08-279765Actual
327411.002024-11-265465Actual
3794100.002022-08-278565Budget
6009380.002022-10-276565Budget
1163854.002023-03-278265Actual
23829432.002024-03-269215Actual
12786568166.002023-04-27675Actual
7134273.002022-11-276765Actual
2821723316.002024-07-276365Actual
1535200.002022-06-277465Budget
373323510.002025-03-277665Actual
434232.002022-05-279265Actual
27042636.002024-06-267615Actual
486633698.002022-09-275265Actual
104823469.002023-02-256265Actual
10450214.002023-02-257815Actual
373331031.002025-03-277765Actual
1051350.002023-02-258265Budget
4888154.002022-09-276765Actual
11550550.002023-03-276515Budget
116071699.002023-03-276265Actual
3617752.002025-02-256965Actual
156438500.002022-06-279965Actual
1557111.002022-06-278965Actual
372886053.002025-03-276215Actual
29341246.002024-08-266815Actual
260757.002022-07-288215Actual
21876105.002024-01-258465Actual
29374234.002024-08-266765Actual
12694380.002023-04-277615Budget
7101130.002022-11-278415Actual
23845115.002024-03-266865Actual
600028800.002022-10-276065Budget
3392570203.002024-12-274375Actual
2190216640.002024-01-252875Actual
28185691.002024-07-276615Actual
30480211.002024-09-268515Actual
1274880.002023-04-277165Budget
338841240.002024-12-278065Actual
36175248.002025-02-256765Actual
405280.002022-05-277265Budget
36157298.002025-02-258915Actual
33855202.002024-12-278515Actual
1373644051.002023-05-275365Actual
6027650.002022-10-277765Budget
3731200.002022-08-278315Budget
2287410058.002024-02-252075Actual
1479252447.002023-06-272175Actual
44295647.002022-05-27675Actual
22825387.002024-02-259215Actual
2486335432.002024-04-265365Actual
12712650.002023-04-278715Budget
37323690.002025-03-276565Actual
14754318.002023-06-276565Actual
7167132.002022-11-278965Actual
16773332.002023-08-277365Actual
7102100.002022-11-278415Budget
3391112838.002024-12-272275Actual
355200.002022-05-277815Budget
1280837080.002023-04-273975Actual
28204-306.002024-07-279115Actual
3052139205.002024-09-269465Actual
494138158.002022-09-272175Actual
3736929922.002025-03-273375Actual
3507534997.002025-01-254075Actual
19847540.002023-11-278765Actual
30484-295.002024-09-269115Actual
357806.002022-05-278015Actual
25989-1073234.002024-05-264375Actual
327407768.002024-11-265365Actual
943113715.002023-01-252875Actual
493554426.002022-09-271375Actual
3737533282.002025-03-274075Actual
7085193.002022-11-277415Actual
20836201.002023-12-287815Actual
21844743.002024-01-258715Actual
33839542.002024-12-276515Actual
81883296.002022-12-286115Actual
22852131.002024-02-258365Actual
1462491.002022-06-276615Actual
1377910701.002023-05-271875Actual
40255.002022-05-276965Actual
1483550.002022-06-278115Budget
25907369.002024-05-267315Actual
17773171.002023-09-277815Actual
8278414.002022-12-288165Actual
27093549789.002024-06-2610165Actual
3165914817.002024-10-261875Actual
28212150832.002024-07-275665Actual
37294176.002025-03-277115Actual
14736155.002023-06-278515Actual
3499378.002025-01-256915Actual
24877295.002024-04-267265Actual
20838497.002023-12-288115Actual
36144158.002025-02-257115Actual
381152486.002022-08-271375Actual
2082346644.002023-12-286015Actual
1987928142.002023-11-273875Actual
1373731678.002023-05-275465Actual
489349.002022-09-277165Actual
35001921.002025-01-258115Actual
35071134124.002025-01-253575Actual
9409-202.002023-01-259165Actual
2650339.002022-07-287265Actual
3735315394.002025-03-27775Actual
33853252.002024-12-278315Actual
371255.002022-08-276915Actual
29379380.002024-08-267365Actual
12772101.002023-04-278565Actual
8257210.002022-12-286765Actual
9400185.002023-01-258365Actual
3161517756.002024-10-265265Actual
38458358.002025-04-279015Actual
4857720.002022-09-278715Actual
82693420.002022-12-287665Actual
2613200.002022-07-288515Budget
8198192.002022-12-286815Actual
238819088.002024-03-262275Actual
719013888.002022-11-272475Actual
431113.002022-05-278965Actual
3272784.002024-11-268215Actual
378750.002022-08-278265Budget
3506428225.002025-01-252475Actual
20827518.002023-12-286615Actual
381237392.002022-08-271475Actual
2287820579.002024-02-252475Actual
13778153018.002023-05-271575Actual
83088149.002022-12-282075Actual
2597372474.002024-05-262175Actual
2190451238.002024-01-253175Actual
20843675.002023-12-288715Actual
24843245.002024-04-267315Actual
9404100.002023-01-258565Budget
12744200.002023-04-276865Budget
2597214076.002024-05-262075Actual
1476441.002022-06-277615Actual
1879312651.002023-10-275365Actual
32801-26686.002024-11-264375Actual
46435207.002022-05-273975Actual
2386545207.002024-03-269465Actual
1488238.002022-06-278315Actual
4838200.002022-09-277415Budget
3615289.002025-02-258215Actual
198214136.002023-11-275365Actual
37313141508.002025-03-271225Actual
7106630.002022-11-278715Actual
3054337056.002024-09-263275Actual
361501431.002025-02-258015Actual
8206232.002022-12-287415Actual
384823478.002025-04-277665Actual
293373943.002024-08-266215Actual
28221246.002024-07-276865Actual
338821105.002024-12-277765Actual
327465909.002024-11-266265Actual
13766259.002023-05-279265Actual
28272493773.002024-07-274675Actual
1879610542.002023-10-275765Actual
5971561.002022-10-278115Actual
2936716037.002024-08-265765Actual
19831156.002023-11-276765Actual
10432647.002023-02-256615Actual
30547163032.002024-09-263775Actual
2190966310.002024-01-253775Actual
11572850.002023-03-278015Budget
25942400.002024-05-267365Actual
1679624785.002023-08-27775Actual
340200.002022-05-276715Budget
29354234.002024-08-268515Actual
3054021395.002024-09-262875Actual
16752-256.002023-08-279115Actual
2606551.002022-07-288115Actual
33858348.002024-12-279015Actual
11646720.002023-03-278765Actual
11555280.002023-03-276715Budget
3732769.002025-03-276965Actual
2590555.002024-05-266915Actual
382337455.002022-08-273175Actual
156129118.002022-06-279465Actual
4906194.002022-09-277865Actual
3506015113.002025-01-252075Actual
353691.002022-05-277715Actual
493312464.002022-09-27775Actual
71143854.002022-11-275265Actual
93642300.002023-01-256165Budget
12777-130.002023-04-279165Actual
32722643.002024-11-267615Actual
3619711.002025-02-259665Actual
493774080.002022-09-271575Actual
60022545.002022-10-276165Actual
28226342.002024-07-277465Actual
2089399529.002023-12-281575Actual
428100.002022-05-278565Budget
2585380.002022-07-286615Budget
44610425.002022-05-271475Actual
93689200.002023-01-256365Budget
38028.002022-08-279665Actual
3390847217.002024-12-271975Actual
1573944.002023-07-287165Actual
24903112936.002024-04-261375Actual
12691200.002023-04-277415Budget
115970.002023-03-275465Budget
36142365.002025-02-256815Actual
362135301.002025-02-252375Actual
36176188.002025-02-256865Actual
17809772.002023-09-278065Actual
22820138.002024-02-258515Actual
12811842611.002023-04-274675Actual
327601277.002024-11-268065Actual
18784608.002023-10-278715Actual
5975200.002022-10-278315Budget
7142231.002022-11-277265Actual
2824149067.002024-07-279465Actual
3928700.002022-05-276365Budget
11586273.002023-03-279015Actual
38467134705.002025-04-275665Actual
10518123.002023-02-258465Actual
396380.002022-05-276665Budget
23849236.002024-03-267365Actual
2711757431.002024-06-263975Actual
14562700.002022-06-276115Budget
10468313.002023-02-259215Actual
36181302.002025-02-257465Actual
38099055.002022-08-27775Actual
33894530.002024-12-279265Actual
3737337874.002025-03-273875Actual
944412800.002023-01-2510075Actual
2937776.002024-08-267165Actual
1482850.002022-06-278015Budget
3762380.002022-08-276665Budget
369720.002022-05-278715Actual
49267.002022-09-279665Actual
1053038500.002023-02-259965Actual
2826554118.002024-07-273475Actual
27061146716.002024-06-265665Actual
32767271.002024-11-268965Actual
3280323981.002024-11-2610075Actual
71203400.002022-11-275765Budget
59928000.002022-10-275365Budget
4909464.002022-09-278165Actual
1155848.002023-03-276915Actual
17780608.002023-09-278715Actual
2389423789.002024-03-264075Actual
1884218831.002023-10-272475Actual
336480.002022-05-276515Budget
15756381.002023-07-289265Actual
32765226.002024-11-268565Actual
19805208.002023-11-277815Actual
13722563.002023-05-278115Actual
3932244.002022-05-276365Actual
11631218.002023-03-277865Actual
16784675.002023-08-278765Actual
116043058.002023-03-276165Actual
10436200.002023-02-256815Budget
31630399.002024-10-267265Actual
1526200.002022-06-276865Budget
20861270.002023-12-286765Actual
270451296.002024-06-268015Actual
35045360.002025-01-259265Actual
3619615642.002025-02-259465Actual
2380537943.002024-03-266015Actual
127236747.002023-04-275365Actual
11683766976.002023-03-274675Actual
27035791.002024-06-266615Actual
60672886.002022-10-272375Actual
375219.002022-05-279415Actual
16786327.002023-08-279065Actual
17808197.002023-09-277865Actual
32714869.002024-11-266515Actual
2678358.002022-07-289265Actual
3385272.002024-12-278215Actual
32735571.002024-11-269215Actual
198272342.002023-11-276265Actual
32770556.002024-11-269265Actual
2594958.002024-05-268265Actual
15108048.002022-06-275765Actual
14781491939.002023-06-2710165Actual
157268256.002023-07-285365Actual
29391205.002024-08-268965Actual
8213650.002022-12-288015Budget
15009.002022-06-279615Actual
3737823041.002025-03-2710075Actual
31635306.002024-10-267865Actual
361561215.002025-02-258715Actual
3622534997.002025-02-254075Actual
11570226.002023-03-277815Actual
9330392.002023-01-257615Actual
104812600.002023-02-256165Budget
23859130.002024-03-268565Actual
23860608.002024-03-268765Actual
22814212.002024-02-257815Actual
831540451.002022-12-283175Actual
413550.002022-05-277765Budget
71727.002022-11-279665Actual
1474311.002023-06-279615Actual
26351800.002022-07-286265Budget
350001488.002025-01-258015Actual
15755-229.002023-07-289165Actual
29400452820.002024-08-26475Actual
59937264.002022-10-275365Actual
937949.002023-01-257165Actual
3277213.002024-11-269665Actual
270606186.002024-06-265465Actual
37334299.002025-03-277865Actual
13717304.002023-05-277415Actual
9383300.002023-01-257365Budget
157433276.002023-07-287665Actual
719831140.002022-11-273775Actual
18775341.002023-10-277615Actual
20871811.002023-12-288065Actual
25962300467.002024-05-2610165Actual
12719109092.002023-04-271225Actual
28206292.002024-07-279415Actual
37782900.002022-08-277665Budget
13712264.002023-05-276715Actual
8231228.002022-12-289415Actual
1047833810.002023-02-256065Actual
208587856.002023-12-286365Actual
427112.002022-05-278565Actual
228769272.002024-02-252275Actual
219141072000.002024-01-254675Actual
28238366.002024-07-279065Actual
14767359.002023-06-278165Actual
363200.002022-05-278315Budget
1883213572.002023-10-27875Actual
27054-322.002024-06-269115Actual
31631532.002024-10-267365Actual
3733770.002025-03-278265Actual
1676120073.002023-08-275765Actual
1675830109.002023-08-275365Actual
17803661.002023-09-277265Actual
187928434.002023-10-275265Actual
271214106.002022-07-2810075Actual
831715984.002022-12-283375Actual
29385691.002024-08-268165Actual
282241166.002024-07-277265Actual
1776036732.002023-09-276015Actual
35008495.002025-01-259015Actual
147788.002023-06-279665Actual
2672100.002022-07-288565Budget
23858143.002024-03-268465Actual
82328.002022-12-289615Actual
338781033.002024-12-277265Actual
152960.002022-06-277165Actual
1577924284.002023-07-283275Actual
16735215.002023-08-276815Actual
469-51614.002022-05-274675Actual
1159227881.002023-03-275265Actual
15735245.002023-07-286665Actual
15787998937.002023-07-284375Actual
270324424.002024-06-266115Actual
1376741346.002023-05-279465Actual
26551650.002022-07-287665Actual
3279769999.002024-11-263775Actual
15721334.002023-07-289215Actual
30488167982.002024-09-261225Actual
3775200.002022-08-277465Budget
33915226452.002024-12-272975Actual
7162100.002022-11-278465Budget
3790200.002022-08-278365Budget
248802645.002024-04-267665Actual
7136203.002022-11-276865Actual
483490.002022-09-277115Budget
3390472044.002024-12-271375Actual
25921-370.002024-05-269115Actual
37304259.002025-03-278415Actual
2707044.002024-06-266965Actual
16781185.002023-08-278365Actual
4896750.002022-09-277265Budget
2621243.002022-07-289415Actual
369929000.002022-08-276015Budget
238961366029.002024-03-264675Actual
32777599504.002024-11-26675Actual
8273178.002022-12-287865Actual
932248.002023-01-256915Actual
60628232.002022-10-271875Actual
14591900.002022-06-276215Budget
31600343.002024-10-267815Actual
1487200.002022-06-278315Budget
14774204.002023-06-279065Actual
1280217918.002023-04-273275Actual
60262900.002022-10-277665Budget
4951117406.002022-09-273575Actual
830363762.002022-12-281375Actual
21828518.002024-01-256615Actual
9417443369.002023-01-25475Actual
1055717537.002023-02-254075Actual
21877100.002024-01-258565Actual
208989088.002023-12-282275Actual
25811900.002022-07-286215Budget
380438500.002022-08-279965Actual
22840203.002024-02-256865Actual
23850230.002024-03-267465Actual
37032200.002022-08-276215Budget
21887312797.002024-01-2510165Actual
23848340.002024-03-267265Actual
3792200.002022-05-275265Budget
37303301.002025-03-278315Actual
35026208.002025-01-256865Actual
10526246.002023-02-259265Actual
305074138.002024-09-267665Actual
218848.002024-01-259665Actual
9343136.002023-01-258415Actual
188009488.002023-10-276365Actual
358850.002022-05-278015Budget
30517229.002024-09-268965Actual
6051570.002022-10-279765Actual
3166931223.002024-10-263275Actual
25935680.002024-05-266565Actual
8292232.002022-12-289265Actual
360499.002022-05-278115Actual
12771100.002023-04-278565Budget
2389226827.002024-03-263875Actual
34995527.002025-01-257315Actual
31594122.002024-10-266915Actual
218979737.002024-01-252075Actual
8254414.002022-12-286665Actual
599916900.002022-10-275765Budget
599029058.002022-10-275265Actual
17799203.002023-09-276765Actual
33851753.002024-12-278115Actual
31629122.002024-10-267165Actual
35040157.002025-01-258565Actual
1160911152.002023-03-276365Actual
2681371.002022-07-289765Actual
12761598.002023-04-278065Actual
9352272.002023-01-259215Actual
8224147.002022-12-288515Actual
1782110.002023-09-279665Actual
2491220579.002024-04-262475Actual
12710200.002023-04-278515Budget
7163100.002022-11-278565Budget
35043270.002025-01-259065Actual
6044630.002022-10-278765Actual
2387312186.002024-03-26875Actual
1498432.002022-06-279215Actual
29359582.002024-08-269215Actual
3796720.002022-08-278765Actual
3846953820.002025-04-276065Actual
343200.002022-05-276815Budget
36149.002022-05-278215Actual
2587160.002022-07-286715Actual
350322601.002025-01-257665Actual
1577618169.002023-07-282875Actual
384561053.002025-04-278715Actual
6024200.002022-10-277465Budget
830443823.002022-12-281475Actual
264640.002022-07-286965Actual
24871412.002024-04-266565Actual
16820639130.002023-08-274675Actual
316333894.002024-10-267665Actual
8276668.002022-12-288065Actual
259121041.002024-05-268015Actual
20881428.002023-12-289265Actual
1784925524.002023-09-274075Actual
3845272.002025-04-278215Actual
25938227.002024-05-266865Actual
104264200.002023-02-256115Budget
21862138.002024-01-256765Actual
943014635.002023-01-252475Actual
1474200.002022-06-277415Budget
23869453341.002024-03-2610165Actual
31597466.002024-10-267415Actual
19796660.002023-11-276615Actual
365147.002022-05-278415Actual
1576425530.002023-07-28775Actual
282275143.002024-07-277665Actual
22854105.002024-02-258565Actual
3052443000.002024-09-269965Actual
46320232.002022-05-273875Actual
316224595.002024-10-266265Actual
44056105.002022-05-2710165Actual
9353210.002023-01-259415Actual
238402411.002024-03-266265Actual
12762650.002023-04-278065Budget
15746730.002023-07-288065Actual
3735653689.002025-03-271475Actual
157591480.002023-07-289765Actual
13752326.002023-05-277465Actual
5953280.002022-10-276715Budget
33866109060.002024-12-275665Actual
36195387.002025-02-259265Actual
30486299.002024-09-269415Actual
10454480.002023-02-258115Budget
20878209.002023-12-288965Actual
373166729.002025-03-275465Actual
25910825.002024-05-267715Actual
6061101772.002022-10-271575Actual
1373961182.002023-05-275765Actual
25948558.002024-05-268165Actual
14726332.002023-06-277315Actual
3764200.002022-08-276765Actual
932480.002023-01-257115Budget
93661920.002023-01-256265Actual
2826835325.002024-07-273875Actual
33874410.002024-12-276765Actual
2287334101.002024-02-251975Actual
3392437742.002024-12-274075Actual
5982720.002022-10-278715Actual
3719380.002022-08-277615Budget
14756150.002023-06-276765Actual
24890163.002024-04-268965Actual
13734158259.002023-05-271225Actual
2280964.002024-02-257115Actual
259344056.002024-05-266365Actual
7164126.002022-11-278565Actual
21841194.002024-01-258315Actual
30492129640.002024-09-265665Actual
27041380.002024-06-267415Actual
14808340861.002023-06-274675Actual
208244307.002023-12-286115Actual
2600650.002022-07-287715Budget
12749650.002023-04-277265Budget
8203353.002022-12-287315Actual
29389185.002024-08-268565Actual
16756137834.002023-08-271225Actual
151916097.002022-06-276365Actual
2191143647.002024-01-253975Actual
3708280.002022-08-276715Budget
3618759.002025-02-258265Actual
2185194881.002024-01-251225Actual
1551100.002022-06-278465Budget
28240488.002024-07-279265Actual
2597412838.002024-05-262275Actual
13710569.002023-05-276515Actual
12769108.002023-04-278465Actual
18770155.002023-10-276815Actual
23809430.002024-03-266615Actual
2491545844.002024-04-263175Actual
378859.002022-08-278265Actual
9393650.002023-01-258065Budget
10441416.002023-02-257315Actual
359550.002022-05-278115Budget
3392236417.002024-12-273875Actual
15715125.002023-07-288415Actual
4921142.002022-09-278965Actual
158516943.002022-06-273375Actual
15752608.002023-07-288765Actual
248362559.002024-04-266215Actual
15742202.002023-07-287465Actual
381361748.002022-08-271575Actual
2383420400.002024-03-265365Actual
26885424.002022-07-28875Actual
2711638966.002024-06-263875Actual
1272026991.002023-04-275265Actual
93132100.002023-01-256215Budget
1876442787.002023-10-276015Actual
2662890.002022-07-288065Actual
1377780334.002023-05-271475Actual
16747160.002023-08-278415Actual
22839270.002024-02-256765Actual
3850947217.002025-04-271975Actual
27086270.002024-06-269065Actual
487628000.002022-09-276065Actual
38502580146.002025-04-27675Actual
3052821297.002024-09-26775Actual
4903650.002022-09-277765Budget
37771232.002022-08-277665Actual
4859185.002022-09-278915Actual
9381961.002023-01-257265Actual
16748149.002023-08-278515Actual
15744547.002023-07-287765Actual
25911252.002024-05-267815Actual
2614160.002022-07-288515Actual
7084300.002022-11-277315Budget
6045139.002022-10-278965Actual
15706324.002023-07-287315Actual
28231737.002024-07-278165Actual
30467265.002024-09-266815Actual
3782200.002022-08-277865Budget
304731122.002024-09-267715Actual
31612317.002024-10-269415Actual
269542001.002022-07-282175Actual
372220.002022-05-279015Actual
3622460377.002025-02-253975Actual
157271363.002023-07-285465Actual
3167144887.002024-10-263475Actual
832318871.002022-12-284075Actual
1053773549.002023-02-251375Actual
147633089.002023-06-277665Actual
37308432.002025-03-279015Actual
25916208.002024-05-268415Actual
607681091.002022-10-273775Actual
18807316.002023-10-277265Actual
13765-155.002023-05-279165Actual
31639266.002024-10-268365Actual
384705522.002025-04-276165Actual
2942722571.002024-08-2610075Actual
4860285.002022-09-279015Actual
3620645980.002025-02-251475Actual
1558171.002022-06-279065Actual
2824213.002024-07-279665Actual
8211200.002022-12-287815Budget
22843569.002024-02-257265Actual
16740429.002023-08-277615Actual
10519117.002023-02-258565Actual
48648.002022-09-279615Actual
4367.002022-05-279665Actual
1680110701.002023-08-271875Actual
316421053.002024-10-268765Actual
20834394.002023-12-287615Actual
13755151.002023-05-277865Actual
2596518168.002024-05-26775Actual
259755196.002024-05-262375Actual
1571341.002023-07-288215Actual
293365069.002024-08-266115Actual
11568650.002023-03-277715Budget
820057.002022-12-286915Actual
30501248.002024-09-266865Actual
15767491.002022-06-272075Actual
7154650.002022-11-278065Budget
3500295.002025-01-258215Actual
2584298.002022-07-286615Actual
2085541262.002023-12-286065Actual
1783551419.002023-09-272175Actual
218919288.002024-01-25875Actual
7111192.002022-11-279415Actual
167593139.002023-08-275465Actual
30511669.002024-09-268165Actual
8212216.002022-12-287815Actual
2711344329.002024-06-263475Actual
15716116.002023-07-288515Actual
495813323.002022-09-2710075Actual
157255504.002023-07-285265Actual
361391067.002025-02-256515Actual
36188207.002025-02-258365Actual
3734943000.002025-03-279965Actual
12715-226.002023-04-279115Actual
4507738.002022-05-272075Actual
27053403.002024-06-269015Actual
19812743.002023-11-278715Actual
3053185389.002024-09-261475Actual
32736321.002024-11-269415Actual
2705714.002024-06-269615Actual
127806.002023-04-279665Actual
38459-286.002025-04-279115Actual
2936849514.002024-08-266065Actual
1473208.002022-06-277415Actual
3715300.002022-08-277315Budget
24914157602.002024-04-262975Actual
2090926827.002023-12-283875Actual
32729257.002024-11-268415Actual
48757600.002022-09-275765Budget
21872592.002024-01-258065Actual
2942435340.002024-08-264075Actual
1379624780.002023-05-274075Actual
10461144.002023-02-258515Actual
3723200.002022-08-277815Budget
3054426757.002024-09-263375Actual
338675740.002024-12-275765Actual
1985538500.002023-11-279965Actual
2823273.002024-07-278265Actual
6043650.002022-10-278765Budget
25984128721.002024-05-263775Actual
24900697138.002024-04-26675Actual
22844351.002024-02-257365Actual
7096436.002022-11-278115Actual
8265300.002022-12-287365Actual
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23854730.002024-03-268065Actual
33859-278.002024-12-279115Actual
33900644392.002024-12-27475Actual
33906111226.002024-12-271575Actual
2486231495.002024-04-265265Actual
270511134.002024-06-268715Actual
4887380.002022-09-276665Budget
1506707.002022-06-275465Actual
198263512.002023-11-276165Actual
338481031.002024-12-277715Actual
31618123781.002024-10-265665Actual
1167919220.002023-03-273875Actual
2676268.002022-07-289065Actual
19802363.002023-11-277415Actual
2492617999.002024-04-2610075Actual
18788288.002023-10-279215Actual
228313201.002024-02-255465Actual
293471031.002024-08-267715Actual
24853114.002024-04-268515Actual
18817165.002023-10-278465Actual
40470.002022-05-277165Budget
6014200.002022-10-276865Budget
23825608.002024-03-268715Actual
10525-147.002023-02-259165Actual
37339208.002025-03-278465Actual
33845426.002024-12-277315Actual
11562322.002023-03-277315Actual
595890.002022-10-277115Budget
147943790.002023-06-272375Actual
1988122302.002023-11-274075Actual
4841720.002022-09-277715Actual
38192945.002022-08-272375Actual
1986610165.002023-11-272075Actual
145531600.002022-06-276015Budget
9390650.002023-01-257765Budget
1679010.002023-08-279665Actual
942737752.002023-01-252175Actual
1569742383.002023-07-286015Actual
601659.002022-10-276965Actual
137412709.002023-05-276165Actual
15766103557.002023-07-281375Actual
2191224284.002024-01-254075Actual
3351900.002022-05-276215Budget
1554100.002022-06-278565Budget
709843.002022-11-278215Actual
1544617.002022-06-278065Actual
11616136.002023-03-276865Actual
26285650.002022-07-285765Actual
37292405.002025-03-276815Actual
19842386.002023-11-278165Actual
2182453775.002024-01-256015Actual
22855608.002024-02-258765Actual
2186547.002024-01-257165Actual
18801623.002023-10-276565Actual
16782164.002023-08-278465Actual
7143300.002022-11-277365Budget
1472362.002022-06-277315Actual
492838500.002022-09-279965Actual
305101081.002024-09-268065Actual
282361053.002024-07-278765Actual
1273125392.002023-04-276065Actual
19803449.002023-11-277615Actual
9345100.002023-01-258515Budget
372948.002022-08-278215Actual
3165043000.002024-10-269965Actual
2491722025.002024-04-263375Actual
2090522025.002023-12-283375Actual
17829102065.002023-09-271375Actual
13721909.002023-05-278015Actual
258995915.002024-05-266115Actual
19846108.002023-11-278565Actual
832613584.002022-12-2810075Actual
33879547.002024-12-277365Actual
15754286.002023-07-289065Actual
2285138.002024-02-258265Actual
33885768.002024-12-278165Actual
150415300.002022-06-275365Budget
1987637870.002023-11-273475Actual
10558131839.002023-02-254375Actual
83068232.002022-12-281875Actual
126754417.002023-04-276115Actual
37324627.002025-03-276665Actual
21854105578.002024-01-255665Actual
14731875.002023-06-278015Actual
831312931.002022-12-282875Actual
1479842698.002023-06-273175Actual
32748983.002024-11-266565Actual
1273029300.002023-04-276065Budget
1461540.002022-06-276515Actual
2185635880.002024-01-256065Actual
1479034101.002023-06-271975Actual
3763385.002022-08-276665Actual
493634394.002022-09-271475Actual
315901215.002024-10-266515Actual
1043871.002023-02-256915Actual
28199229.002024-07-278415Actual
2677-214.002022-07-289165Actual
48232200.002022-09-276215Budget
4853190.002022-09-278415Actual
21913-245450.002024-01-254375Actual
188409088.002023-10-272275Actual
3278514224.002024-11-262075Actual
2183157.002024-01-256915Actual
1378111129.002023-05-272075Actual
16753426.002023-08-279215Actual
2591467.002024-05-268215Actual
38484314.002025-04-277865Actual
22828126589.002024-02-251225Actual
4916145.002022-09-278465Actual
11624280.002023-03-277365Actual
1576038500.002023-07-289965Actual
19839518.002023-11-277765Actual
30552689921.002024-09-264675Actual
19814270.002023-11-279015Actual
1272128300.002023-04-275265Budget
30465710.002024-09-266615Actual
2708056.002024-06-268265Actual
1479111450.002023-06-272075Actual
426116.002022-05-278465Actual
1680815961.002023-08-272875Actual
1988051712.002023-11-273975Actual
147184145.002023-06-276115Actual
3167570615.002024-10-263975Actual
11626173.002023-03-277465Actual
2639380.002022-07-286565Budget
10509650.002023-02-258065Budget
397503.002022-05-276665Actual
11633650.002023-03-278065Budget
2710821395.002024-06-262875Actual
3273714.002024-11-269615Actual
262413562.002022-07-285265Actual
2935184.002024-08-268215Actual
29399267291.002024-08-2610165Actual
7169-162.002022-11-279165Actual
719517422.002022-11-273375Actual
33926820976.002024-12-274675Actual
10505686.002023-02-257765Actual
25945788.002024-05-267765Actual

Generated 2025-06-26 04:56:56.109 UTC