[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 734   

3179 items

NOTE: Only 1000 elements of total 3179 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716336.002022-08-277315Actual
5979200.002022-10-278515Budget
2685212755.002022-07-28475Actual
3279968767.002024-11-263975Actual
30504880.002024-09-267265Actual
823719190.002022-12-285365Actual
11643100.002023-03-278565Budget
263126400.002022-07-286065Budget
38439655.002025-04-276515Actual
3278927418.002024-11-262475Actual
3711200.002022-08-276815Budget
17850505481.002023-09-274375Actual
1160229300.002023-03-276065Budget
1273125392.002023-04-276065Actual
24877295.002024-04-267265Actual
383336285.002022-08-274675Actual
15762812279.002023-07-28475Actual
13731484.002023-05-279215Actual
9374200.002023-01-256765Budget
145437080.002022-06-276015Actual
2597971414.002024-05-263175Actual
30505450.002024-09-267365Actual
22811239.002024-02-257415Actual
11554224.002023-03-276715Actual
49347559.002022-09-27875Actual
14741448.002023-06-279215Actual
1278991190.002023-04-271375Actual
3843658126.002025-04-276015Actual
218572945.002024-01-256165Actual
3499378.002025-01-256915Actual
32720556.002024-11-267315Actual
20874181.002023-12-288365Actual
33855202.002024-12-278515Actual
7162100.002022-11-278465Budget
32759311.002024-11-267865Actual
2088543000.002023-12-289965Actual
8192480.002022-12-286515Budget
467-657203.802022-05-274375Actual
11645550.002023-03-278765Budget
270720029.002022-07-283875Actual
36149353.002025-02-257815Actual
11585177.002023-03-278915Actual
208682618.002023-12-287665Actual
20832351.002023-12-287315Actual
2082346644.002023-12-286015Actual
33849318.002024-12-277815Actual
937844.002023-01-256965Actual
1552114.002022-06-278465Actual
5985-222.002022-10-279115Actual
19815-216.002023-11-279115Actual
2596518168.002024-05-26775Actual
16768240.002023-08-276765Actual
1885128405.002023-10-273875Actual
3616215.002025-02-259615Actual
30509266.002024-09-267865Actual
9337480.002023-01-258115Budget
24887125.002024-04-268465Actual
11578204.002023-03-278315Actual
2825516150.002024-07-272075Actual
19814270.002023-11-279015Actual
14739336.002023-06-279015Actual
21903145704.002024-01-252975Actual
607681091.002022-10-273775Actual
11611376.002023-03-276565Actual
25909458.002024-05-267615Actual
7077200.002022-11-276715Budget
36154275.002025-02-258415Actual
3054426757.002024-09-263375Actual
16769180.002023-08-276865Actual
12745132.002023-04-276865Actual
71848232.002022-11-271875Actual
14766579.002023-06-278065Actual
259324071.002024-05-266165Actual
1575753289.002023-07-289465Actual
720412147.002022-11-2710075Actual
1378520384.002023-05-272475Actual
71887062.002022-11-272275Actual
36145649.002025-02-257315Actual
375219.002022-05-279415Actual
29365344.002024-08-265465Actual
30551649329.002024-09-264375Actual
11551480.002023-03-276515Actual
9327205.002023-01-257415Actual
17777135.002023-09-278315Actual
29374234.002024-08-266765Actual
25983122974.002024-05-263575Actual
1783334101.002023-09-271975Actual
1054344653.002023-02-252175Actual
11616136.002023-03-276865Actual
1876442787.002023-10-276015Actual
198214136.002023-11-275365Actual
167593139.002023-08-275465Actual
327478739.002024-11-266365Actual
116062100.002023-03-276265Budget
93548.002023-01-259615Actual
31618123781.002024-10-265665Actual
71162400.002022-11-275365Budget
6030200.002022-10-277865Budget
3852337510.002025-04-273875Actual
4932377959.002022-09-27675Actual
105408232.002023-02-251875Actual
37782900.002022-08-277665Budget
608212539.002022-10-2710075Actual
12692191.002023-04-277415Actual
382337455.002022-08-273175Actual
3507035952.002025-01-253475Actual
33915226452.002024-12-272975Actual
3786480.002022-08-278165Budget
10511427.002023-02-258165Actual
3622031180.002025-02-253475Actual
33899382688.002024-12-2710165Actual
23855452.002024-03-268165Actual
20838497.002023-12-288115Actual
228773790.002024-02-252375Actual
1571341.002023-07-288215Actual
266540.002022-07-288265Budget
32782115104.002024-11-261575Actual
218979737.002024-01-252075Actual
10531133106.002023-02-2510165Actual
116687132.002023-03-272275Actual
1782044172.002023-09-279465Actual
2597624999.002024-05-262475Actual
13757351.002023-05-278165Actual
8258200.002022-12-286865Budget
3850947217.002025-04-271975Actual
1047210648.002023-02-255265Actual
719112670.002022-11-272875Actual
3386430615.002024-12-275265Actual
32776247387.002024-11-26475Actual
1535200.002022-06-277465Budget
21868226.002024-01-257465Actual
36174468.002025-02-256665Actual
9407164.002023-01-258965Actual
315887799.002024-10-266115Actual
48801400.002022-09-276265Actual
15787062.002022-06-272275Actual
6024200.002022-10-277465Budget
27053403.002024-06-269015Actual
371490.002022-08-277115Budget
38449301.002025-04-277815Actual
71243141.002022-11-276165Actual
1478513613.002023-06-27875Actual
1045550.002023-02-258215Budget
2940584182.002024-08-261475Actual
2710512584.002024-06-262275Actual
3736014372.002025-03-272075Actual
15722249.002023-07-289415Actual
361377952.002025-02-256115Actual
3277443000.002024-11-269965Actual
1578915282.002023-07-2810075Actual
16751320.002023-08-279015Actual
82381.002022-12-285465Actual
489232.002022-09-276965Actual
3617752.002025-02-256965Actual
327407768.002024-11-265365Actual
382419443.002022-08-273275Actual
23859130.002024-03-268565Actual
1784849815.002023-09-273975Actual
23891133724.002024-03-263775Actual
378859.002022-08-278265Actual
21827569.002024-01-256515Actual
38475246.002025-04-276765Actual
713861.002022-11-276965Actual
9359117863.002023-01-255665Actual
3766200.002022-08-276865Budget
936227440.002023-01-256065Actual
28233256.002024-07-278365Actual
606912931.002022-10-272875Actual
5963380.002022-10-277615Budget
1272026991.002023-04-275265Actual
21863102.002024-01-256865Actual
3847216183.002025-04-276365Actual
59928000.002022-10-275365Budget
6020726.002022-10-277265Actual
157433276.002023-07-287665Actual
37771232.002022-08-277665Actual
3274256234.002024-11-265665Actual
1272811246.002023-04-275765Actual
10518123.002023-02-258465Actual
11581163.002023-03-278515Actual
3055031223.002024-09-264075Actual
340200.002022-05-276715Budget
12758550.002023-04-277765Budget
20829195.002023-12-286815Actual
38495577.002025-04-279265Actual
36201334372.002025-02-25475Actual
8252480.002022-12-286565Budget
12774540.002023-04-278765Actual
22826297.002024-02-259415Actual
10445380.002023-02-257615Budget
2606551.002022-07-288115Actual
16795827984.002023-08-27675Actual
2937776.002024-08-267165Actual
23849236.002024-03-267365Actual
17840153144.002023-09-272975Actual
15142600.002022-06-276165Budget
17826747734.002023-09-27675Actual
10559497272.002023-02-254675Actual
38459-286.002025-04-279115Actual
8220200.002022-12-288315Budget
1982538033.002023-11-276065Actual
943418680.002023-01-253275Actual
1267240500.002023-04-276015Budget
36141486.002025-02-256715Actual
35033873.002025-01-257765Actual
1272522500.002023-04-275465Budget
24886147.002024-04-268365Actual
2596855695.002024-05-261475Actual
355200.002022-05-277815Budget
1278811363.002023-04-27875Actual
3275298.002024-11-266965Actual
3274457587.002024-11-266065Actual
17779108.002023-09-278515Actual
33846283.002024-12-277415Actual
21887312797.002024-01-2510165Actual
17783-177.002023-09-279115Actual
1159227881.002023-03-275265Actual
601659.002022-10-276965Actual
26928232.002022-07-281875Actual
1373534262.002023-05-275265Actual
338675740.002024-12-275765Actual
2089758455.002023-12-282175Actual
31644386.002024-10-269065Actual
29379380.002024-08-267365Actual
10431550.002023-02-256515Budget
3768.002022-05-279615Actual
327432913.002024-11-265765Actual
6041100.002022-10-278565Budget
32749894.002024-11-266665Actual
382515824.002022-08-273375Actual
28196752.002024-07-278115Actual
6053399500.002022-10-2710165Budget
28272493773.002024-07-274675Actual
12777-130.002023-04-279165Actual
4527062.002022-05-272275Actual
16791679.002023-08-279765Actual
2707164.002024-06-267165Actual
27079585.002024-06-268165Actual
127189.002023-04-279615Actual
3718200.002022-08-277415Budget
327393884.002024-11-265265Actual
9335772.002023-01-258015Actual
262771398.002022-07-285665Actual
5948560.002022-10-276515Actual
3704550.002022-08-276515Budget
6034480.002022-10-278165Budget
3844491.002025-04-277115Actual
818732960.002022-12-286015Actual
11634856.002023-03-278065Actual
20827518.002023-12-286615Actual
339380.002022-05-276615Budget
2645144.002022-07-286865Actual
8283100.002022-12-288465Budget
38501650677.002025-04-27475Actual
3165420608.002024-10-26775Actual
1274639.002023-04-276965Actual
1270350.002023-04-278215Budget
17770261.002023-09-277415Actual
4873123664.002022-09-275665Actual
2189265486.002024-01-251375Actual
605716106.002022-10-27775Actual
327311134.002024-11-268715Actual
116052600.002023-03-276165Budget
3846213.002025-04-279615Actual
17805266.002023-09-277465Actual
1460480.002022-06-276515Budget
1541162.002022-06-277865Actual
3845272.002025-04-278215Actual
327455317.002024-11-266165Actual
14591900.002022-06-276215Budget
941438500.002023-01-259965Actual
270648962.002022-07-283775Actual
127332600.002023-04-276165Budget
22890-47920.002024-02-254375Actual
7132480.002022-11-276665Budget
3389843000.002024-12-279965Actual
2491317999.002024-04-262875Actual
384705522.002025-04-276165Actual
1159628.002023-03-275465Actual
1474912298.002023-06-275765Actual
395380.002022-05-276565Budget
25907369.002024-05-267315Actual
3789206.002022-08-278365Actual
15751130.002023-07-288565Actual
1378034101.002023-05-271975Actual
2826430785.002024-07-273375Actual
16794619317.002023-08-27475Actual
425100.002022-05-278465Budget
157743752.002023-07-282375Actual
829329232.002022-12-289465Actual
13726162.002023-05-278515Actual
10467-188.002023-02-259115Actual
4839380.002022-09-277615Budget
304909785.002024-09-265365Actual
20875161.002023-12-288465Actual
23820482.002024-03-268115Actual
2936716037.002024-08-265765Actual
70683000.002022-11-276115Budget
7178499746.002022-11-27675Actual
1499285.002022-06-279415Actual
3779650.002022-08-277765Budget
6010535.002022-10-276665Actual
1986756047.002023-11-272175Actual
381-561.002022-05-275365Actual
1156072.002023-03-277115Actual
31627293.002024-10-266865Actual
10430712.002023-02-256515Actual
23869453341.002024-03-2610165Actual
3277911990.002024-11-26875Actual
1480623045.002023-06-274075Actual
719831140.002022-11-273775Actual
208254307.002023-12-286215Actual
6022345.002022-10-277365Actual
18835143867.002023-10-271575Actual
23860608.002024-03-268765Actual
7073399.002022-11-276515Actual
3780684.002022-08-277765Actual
36160612.002025-02-259215Actual
2709011.002024-06-269665Actual
15745184.002023-07-287865Actual
35035946.002025-01-258065Actual
426116.002022-05-278465Actual
23811162.002024-03-266815Actual
18767452.002023-10-276515Actual
2088233912.002023-12-289465Actual
219141072000.002024-01-254675Actual
2566118617.002024-05-259375Actual
3385272.002024-12-278215Actual
1567508096.002022-06-27475Actual
7102100.002022-11-278415Budget
33847573.002024-12-277615Actual
8231228.002022-12-289415Actual
14769122.002023-06-278365Actual
1979250815.002023-11-276015Actual
10521550.002023-02-258765Budget
282241166.002024-07-277265Actual
8229-192.002022-12-289115Actual
2654180.002022-07-287465Actual
14722231.002023-06-276715Actual
36140970.002025-02-256615Actual
2940714817.002024-08-261875Actual
18795130264.002023-10-275665Actual
1278716793.002023-04-27775Actual
20836201.002023-12-287815Actual
36149.002022-05-278215Actual
2618266.002022-07-289015Actual
3048714.002024-09-269615Actual
4889200.002022-09-276765Budget
36159-367.002025-02-259115Actual
2083188.002023-12-287115Actual
1675830109.002023-08-275365Actual
1472362.002022-06-277315Actual
381361748.002022-08-271575Actual
1049462.002023-02-256965Actual
17764356.002023-09-276615Actual
12683225.002023-04-276715Actual
3277213.002024-11-269665Actual
11633650.002023-03-278065Budget
293695081.002024-08-266165Actual
25782700.002022-07-286115Budget
21834304.002024-01-257415Actual
15372703.002022-06-277665Actual
15741219.002023-07-287365Actual
394553.002022-05-276565Actual
29343106.002024-08-267115Actual
9399200.002023-01-258365Budget
3844366.002025-04-276915Actual
5989108968.002022-10-271225Actual
17813144.002023-09-278465Actual
22852131.002024-02-258365Actual
719013888.002022-11-272475Actual
1984338.002023-11-278265Actual
20842142.002023-12-288515Actual
4921142.002022-09-278965Actual
1374033009.002023-05-276065Actual
4906194.002022-09-277865Actual
32734-342.002024-11-269115Actual
3734629169.002025-03-279465Actual
8215480.002022-12-288115Budget
27061146716.002024-06-265665Actual
381526232.002022-08-271975Actual
487728800.002022-09-276065Budget
1983447.002023-11-277165Actual
10532153100.002023-02-2510165Budget
25951180.002024-05-268465Actual
12744200.002023-04-276865Budget
3799-222.002022-08-279165Actual
1374849.002023-05-276965Actual
38474468.002025-04-276665Actual
824215991.002022-12-285765Actual
177622638.002023-09-276215Actual
15744547.002023-07-287765Actual
38455202.002025-04-278515Actual
11631218.002023-03-277865Actual
37324627.002025-03-276665Actual
1043871.002023-02-256915Actual
12705215.002023-04-278315Actual
2936113.002024-08-269615Actual
198538.002023-11-279665Actual
38322700.002022-05-275665Budget
25916208.002024-05-268415Actual
25984128721.002024-05-263775Actual
2711757431.002024-06-263975Actual
495519062.002022-09-274075Actual
2821032384.002024-07-275365Actual
3390714817.002024-12-271875Actual
10459156.002023-02-258415Actual
17814134.002023-09-278565Actual
7099200.002022-11-278315Budget
15706326.002022-06-27875Actual
1478910701.002023-06-271875Actual
373-176.002022-05-279115Actual
3782200.002022-08-277865Budget
208587856.002023-12-286365Actual
2288225524.002024-02-253275Actual
3726850.002022-08-278015Budget
11563205.002023-03-277415Actual
23845115.002024-03-266865Actual
372220.002022-05-279015Actual
361481288.002025-02-257715Actual
28261224394.002024-07-272975Actual
1166746764.002023-03-272175Actual
258995915.002024-05-266115Actual
347300.002022-05-277315Budget
4830176.002022-09-276815Actual
15171800.002022-06-276265Budget
10460200.002023-02-258415Budget
2942237510.002024-08-263875Actual
3162055973.002024-10-266065Actual
12785391698.002023-04-27475Actual
22854105.002024-02-258565Actual
37295702.002025-03-277315Actual
157314514.002023-07-286165Actual
22855608.002024-02-258765Actual
8204300.002022-12-287315Budget
304811134.002024-09-268715Actual
2940915261.002024-08-262075Actual
3047776.002024-09-268215Actual
2186547.002024-01-257165Actual
382737357.002022-08-273575Actual
2827325862.002024-07-2710075Actual
15710176.002023-07-287815Actual
7150650.002022-11-277765Budget
10432647.002023-02-256615Actual
270919062.002022-07-284075Actual
27035791.002024-06-266615Actual
3621424999.002025-02-252475Actual
11655557639.002023-03-2710165Actual
12791111360.002023-04-271575Actual
495025663.002022-09-273475Actual
820180.002022-12-287115Budget
3276281.002024-11-268265Actual
11682760334.002023-03-274375Actual
2661650.002022-07-288065Budget
304731122.002024-09-267715Actual
13759117.002023-05-278365Actual
37342226.002025-03-278965Actual
494513062.002022-09-272875Actual
2083057.002023-12-286915Actual
249251455599.002024-04-264675Actual
4922218.002022-09-279065Actual
1053773549.002023-02-251375Actual
12678477.002023-04-276515Actual
12749650.002023-04-277265Budget
832119220.002022-12-283875Actual
3732214983.002025-03-276365Actual
1377515301.002023-05-27875Actual
600128280.002022-10-276065Actual
361705093.002025-02-256165Actual
2676268.002022-07-289065Actual
2818876.002024-07-276915Actual
16733563.002023-08-276615Actual
22859288.002024-02-259265Actual
2590555.002024-05-266915Actual
1475947.002023-06-277165Actual
33842202.002024-12-276815Actual
14783680659.002023-06-27675Actual
936912818.002023-01-256365Actual
167752839.002023-08-277665Actual
7142231.002022-11-277265Actual
3735814817.002025-03-271875Actual
37307281.002025-03-278915Actual
2381247.002024-03-266915Actual
1985538500.002023-11-279965Actual
30516891.002024-09-268765Actual
147512975.002023-06-276165Actual
3731215.002025-03-279615Actual
12752249.002023-04-277365Actual
12711810.002023-04-278715Actual
2708056.002024-06-268265Actual
8267215.002022-12-287465Actual
2287210701.002024-02-251875Actual
350188999.002025-01-255765Actual
71868314.002022-11-272075Actual
27087-216.002024-06-269165Actual
44926232.002022-05-271975Actual
12699850.002023-04-278015Budget
13724203.002023-05-278315Actual
2934270.002024-08-266915Actual
12688100.002023-04-277115Budget
26368700.002022-07-286365Budget
16740429.002023-08-277615Actual
127236747.002023-04-275365Actual
3506015113.002025-01-252075Actual
1986534101.002023-11-271975Actual
1506707.002022-06-275465Actual
1987637870.002023-11-273475Actual
31593405.002024-10-266815Actual
20888518382.002023-12-28675Actual
23863-229.002024-03-269165Actual
8227156.002022-12-288915Actual
1272128300.002023-04-275265Budget
820256.002022-12-287115Actual
38493432.002025-04-279065Actual
11550550.002023-03-276515Budget
7169-162.002022-11-279165Actual
59888.002022-10-279615Actual
1496324.002022-06-279015Actual
2599123210.002024-05-264675Actual
3621212838.002025-02-252275Actual
9320200.002023-01-256815Budget
10515146.002023-02-258365Actual
3503756.002025-01-258265Actual
14737743.002023-06-278715Actual
38463134861.002025-04-271225Actual
25945788.002024-05-267765Actual
2598360.002022-07-287615Actual
1784150764.002023-09-273175Actual
7133554.002022-11-276665Actual
371363.002022-08-277115Actual
316341085.002024-10-267765Actual
2487541.002024-04-266965Actual
12696650.002023-04-277715Budget
1373731678.002023-05-275465Actual
137412709.002023-05-276165Actual
126773000.002023-04-276215Budget
384648990.002025-04-275265Actual
4898245.002022-09-277365Actual
228297595.002024-02-255265Actual
2660200.002022-07-287865Budget
2822270.002024-07-276965Actual
3278675992.002024-11-262175Actual
2826554118.002024-07-273475Actual
17766135.002023-09-276815Actual
38458358.002025-04-279015Actual
28206292.002024-07-279415Actual
3796720.002022-08-278765Actual
2283278998.002024-02-255665Actual
59462380.002022-10-276215Actual
2941424216.002024-08-262875Actual
36191891.002025-02-258765Actual
10502200.002023-02-257465Budget
6023261.002022-10-277465Actual
9350204.002023-01-259015Actual
33879547.002024-12-277365Actual
33893-318.002024-12-279165Actual
37296466.002025-03-277415Actual
37309-346.002025-03-279115Actual
6021300.002022-10-277365Budget
8286112.002022-12-288565Actual
826180.002022-12-287165Budget
14582595.002022-06-276215Actual
9338478.002023-01-258115Actual
4848572.002022-09-278115Actual
7074380.002022-11-276615Budget
93689200.002023-01-256365Budget
944035956.002023-01-253975Actual
483252.002022-09-276915Actual
18829610670.002023-10-27475Actual
8195380.002022-12-286615Budget
943921850.002023-01-253875Actual
33872889.002024-12-276565Actual
1160114900.002023-03-275765Budget
2941076696.002024-08-262175Actual
408300.002022-05-277365Budget
28231737.002024-07-278165Actual
2941830785.002024-08-263375Actual
2484134.002024-04-266915Actual
23832161691.002024-03-261225Actual
384501179.002025-04-278015Actual
7072480.002022-11-276515Budget
2600650.002022-07-287715Budget
269542001.002022-07-282175Actual
493774080.002022-09-271575Actual
23825608.002024-03-268715Actual
3506523981.002025-01-252875Actual
1475036239.002023-06-276065Actual
7093650.002022-11-278015Budget
27076810.002024-06-267765Actual
1525200.002022-06-276765Budget
719335657.002022-11-273175Actual
16788436.002023-08-279265Actual
21839542.002024-01-258115Actual
384500.002022-05-275765Budget
137086317.002023-05-276115Actual
11646720.002023-03-278765Actual
35076-242867.002025-01-254375Actual
10440104.002023-02-257115Actual
1987763296.002023-11-273575Actual
32717302.002024-11-266815Actual
350205158.002025-01-256165Actual
373061215.002025-03-278715Actual
10436200.002023-02-256815Budget
1577618169.002023-07-282875Actual
82492195.002022-12-286265Actual
29360313.002024-08-269415Actual
2188323925.002024-01-259465Actual
45817346.002022-05-273275Actual
38148232.002022-08-271875Actual
38625480.002022-05-276065Actual
21913-245450.002024-01-254375Actual
3501638.002025-01-255465Actual
2091122798.002023-12-284075Actual
31632388.002024-10-267465Actual
22843569.002024-02-257265Actual
24905128273.002024-04-261575Actual
327411.002024-11-265465Actual
9355117503.002023-01-251225Actual
3053674423.002024-09-262175Actual
3737468517.002025-03-273975Actual
157526232.002022-06-271975Actual
2597380.002022-07-287615Budget
1376741346.002023-05-279465Actual
715845.002022-11-278265Actual
3851768817.002025-04-273175Actual
25915234.002024-05-268315Actual
11648247.002023-03-279065Actual
2711638966.002024-06-263875Actual
942160417.002023-01-251375Actual
2086488.002023-12-287165Actual
31611522.002024-10-269215Actual
494917262.002022-09-273375Actual
37571900.002022-08-276265Budget
20848294.002023-12-289415Actual
38473515.002025-04-276565Actual
350225399.002025-01-256365Actual
159358723.002022-06-274675Actual
3054268667.002024-09-263175Actual
259344056.002024-05-266365Actual
3734200.002022-08-278415Budget
7168203.002022-11-279065Actual
3280032939.002024-11-264075Actual
18817165.002023-10-278465Actual
8295334.002022-12-289765Actual
60051900.002022-10-276265Budget
9389623.002023-01-257765Actual
17763392.002023-09-276515Actual
198693828.002023-11-272375Actual
1779211015.002023-09-275765Actual
718171963.002022-11-271375Actual
13722563.002023-05-278115Actual
26351800.002022-07-286265Budget
270315664.002022-07-283375Actual
10465153.002023-02-258915Actual
9395500.002023-01-258165Actual
2386545207.002024-03-269465Actual
38445456.002025-04-277315Actual
1563337.002022-06-279765Actual
15736135.002023-07-286765Actual
134791562.202023-05-268575Actual
11588364.002023-03-279215Actual
7109-156.002022-11-279115Actual
10506550.002023-02-257765Budget
49427062.002022-09-272275Actual
375328800.002022-08-276065Budget
25920462.002024-05-269015Actual
4862380.002022-09-279215Actual
3391829634.002024-12-273375Actual
14748103936.002023-06-275665Actual
3800371.002022-08-279265Actual
2681371.002022-07-289765Actual
1054712017.002023-02-252875Actual
38446325.002025-04-277415Actual
159118680.002022-06-274075Actual
257629440.002022-07-286015Actual
21835421.002024-01-257615Actual
10437240.002023-02-256815Actual
48232200.002022-09-276215Budget
20843675.002023-12-288715Actual
2705714.002024-06-269615Actual
6061101772.002022-10-271575Actual
3278447217.002024-11-261975Actual
18811729.002023-10-277765Actual
293642672.002024-08-265365Actual
13717304.002023-05-277415Actual
2669100.002022-07-288465Budget
22848170.002024-02-257865Actual
2592727042.002024-05-265365Actual
49267.002022-09-279665Actual
2190966310.002024-01-253775Actual
11598130500.002023-03-275665Budget
9409-202.002023-01-259165Actual
8282200.002022-12-288365Budget
2387312186.002024-03-26875Actual
11574556.002023-03-278115Actual
343200.002022-05-276815Budget
29373437.002024-08-266665Actual
30525489268.002024-09-2610165Actual
3052139205.002024-09-269465Actual
5997126471.002022-10-275665Actual
373166729.002025-03-275465Actual
2288852936.002024-02-253975Actual
305231031.002024-09-269765Actual
24892-201.002024-04-269165Actual
9319200.002023-01-256715Budget
1877145.002023-10-276915Actual
32801-26686.002024-11-264375Actual
40470.002022-05-277165Budget
7110260.002022-11-279215Actual
599916900.002022-10-275765Budget
126754417.002023-04-276115Actual
3279336370.002024-11-263275Actual
37357101124.002025-03-271575Actual
282585248.002024-07-272375Actual
7079140.002022-11-276815Actual
368138.002022-05-278515Actual
338821105.002024-12-277765Actual
3167635340.002024-10-264075Actual
23852565.002024-03-267765Actual
1982427579.002023-11-275765Actual
706731000.002022-11-276015Budget
45513062.002022-05-272875Actual
10529138.002023-02-259765Actual
29375176.002024-08-266865Actual
1165918201.002023-03-27775Actual
2643200.002022-07-286765Budget
1463380.002022-06-276615Budget
13720224.002023-05-277815Actual
37326246.002025-03-276865Actual
2490118811.002024-04-26775Actual
5970850.002022-10-278015Budget
2652300.002022-07-287365Budget
21828518.002024-01-256615Actual
4838200.002022-09-277415Budget
18784608.002023-10-278715Actual
373206891.002025-03-276165Actual
25918851.002024-05-268715Actual
29421107121.002024-08-263775Actual
32736321.002024-11-269415Actual
18782108.002023-10-278415Actual
31612317.002024-10-269415Actual
361654721.002025-02-255365Actual
3050272.002024-09-266965Actual
8199200.002022-12-286815Budget
606326232.002022-10-271975Actual
105447132.002023-02-252275Actual
2089180867.002023-12-281375Actual
1167637264.002023-03-273475Actual
1379624780.002023-05-274075Actual
1885086241.002023-10-273775Actual
14734194.002023-06-278315Actual
1280438180.002023-04-273475Actual
270431145.002024-06-267715Actual
8314113226.002022-12-282975Actual
1681823293.002023-08-274075Actual
12769108.002023-04-278465Actual
22838546.002024-02-256665Actual
1042540500.002023-02-256015Budget
2936849514.002024-08-266065Actual
3390218714.002024-12-27775Actual
1987520986.002023-11-273375Actual
150225756.002022-06-275265Actual
3322700.002022-05-276115Budget
23854730.002024-03-268065Actual
104293776.002023-02-256215Actual
21846336.002024-01-259015Actual
4441912.002022-05-27875Actual
4915200.002022-09-278465Budget
24861120734.002024-04-261225Actual
943113715.002023-01-252875Actual
282711209261.002024-07-274375Actual
15700533.002023-07-286515Actual
28250110169.002024-07-271375Actual
34564.002022-05-277115Actual
3613664584.002025-02-256015Actual
4913165.002022-09-278365Actual
281931053.002024-07-277715Actual
115474444.002023-03-276115Actual
38467134705.002025-04-275665Actual
28223106.002024-07-277165Actual
2935184.002024-08-268215Actual
17781144.002023-09-278915Actual
719737684.002022-11-273575Actual
2186429.002024-01-256965Actual
1573316512.002023-07-286365Actual
11586273.002023-03-279015Actual
3166275018.002024-10-262175Actual
2710312375.002022-07-284375Actual
3852536370.002025-04-274075Actual
282154815.002024-07-276165Actual
14754318.002023-06-276565Actual
304978807.002024-09-266365Actual
29397432.002024-08-269765Actual
16753426.002023-08-279215Actual
10462200.002023-02-258515Budget
38186991.002022-08-272275Actual
43838500.002022-05-279965Actual
10469228.002023-02-259415Actual
2190216640.002024-01-252875Actual
3728658995.002025-03-276015Actual
19796660.002023-11-276615Actual
257731600.002022-07-286015Budget
19832120.002023-11-276865Actual
1551100.002022-06-278465Budget
600614529.002022-10-276365Actual
2090354934.002023-12-283175Actual
13716365.002023-05-277315Actual
1378248334.002023-05-272175Actual
1475380.002022-06-277615Budget
2286984721.002024-02-251375Actual
16779512.002023-08-278165Actual
9353210.002023-01-259415Actual
2712121630.002024-06-2610075Actual
28226342.002024-07-277465Actual
5967227.002022-10-277815Actual
11582200.002023-03-278515Budget
36202478968.002025-02-25675Actual
1883468540.002023-10-271475Actual
3506927620.002025-01-253375Actual
29339638.002024-08-266615Actual
1986192374.002023-11-271375Actual
1577840900.002023-07-283175Actual
33851753.002024-12-278115Actual
1987855240.002023-11-273775Actual
35043270.002025-01-259065Actual
38500449538.002025-04-2710165Actual
3165693116.002024-10-261375Actual
1507800.002022-06-275465Budget
21876105.002024-01-258465Actual
717915208.002022-11-27775Actual
13772721264.002023-05-27475Actual
28219638.002024-07-276665Actual
11599124324.002023-03-275665Actual
18775341.002023-10-277615Actual
10505686.002023-02-257765Actual
22866564811.002024-02-25675Actual
31630399.002024-10-267265Actual
607585187.002022-10-273575Actual
157368962.002022-06-271575Actual
16782164.002023-08-278465Actual
3391327418.002024-12-272475Actual
3386848438.002024-12-276065Actual
11573480.002023-03-278115Budget
2641364.002022-07-286665Actual
37344-278.002025-03-279165Actual
25938227.002024-05-266865Actual
3502760.002025-01-256965Actual
30526681549.002024-09-26475Actual
410248.002022-05-277465Actual
717438500.002022-11-279965Actual
1784925524.002023-09-274075Actual
3932244.002022-05-276365Actual
11656501900.002023-03-2710165Budget
1053985354.002023-02-251575Actual
24884425.002024-04-268165Actual
1540507.002022-06-277765Actual
158918411.002022-06-273875Actual
20866361.002023-12-287365Actual
38483958.002025-04-277765Actual
24843245.002024-04-267315Actual
104849600.002023-02-256365Budget
3392368767.002024-12-273975Actual
38480395.002025-04-277365Actual
1273613495.002023-04-276365Actual
16752-256.002023-08-279115Actual
22828126589.002024-02-251225Actual
35023604.002025-01-256565Actual
2389717320.002024-03-2610075Actual
8289113.002022-12-288965Actual
4825520.002022-09-276515Actual
2492128931.002024-04-263875Actual
4856167.002022-09-278515Actual
167314328.002023-08-276215Actual
21894101248.002024-01-251575Actual
27056312.002024-06-269415Actual
1881553.002023-10-278265Actual
1380117829.002023-05-2710075Actual
4918132.002022-09-278565Actual
1578154699.002023-07-283475Actual
1682116640.002023-08-2710075Actual
3741-176.002022-08-279115Actual
10534454012.002023-02-25675Actual
2287820579.002024-02-252475Actual
18774290.002023-10-277415Actual
30471356.002024-09-267415Actual
26948972.002022-07-282075Actual
384561053.002025-04-278715Actual
104774000.002023-02-255765Budget
1883122326.002023-10-27775Actual
29426520029.002024-08-264675Actual
832318871.002022-12-284075Actual
32750445.002024-11-266765Actual
19883971486.002023-11-274675Actual
13778153018.002023-05-271575Actual
27083157.002024-06-268565Actual
37376-37220.002025-03-274375Actual
7164126.002022-11-278565Actual
7135200.002022-11-276765Budget
14729728.002023-06-277715Actual
238416800.002024-03-266365Actual
10526246.002023-02-259265Actual
2383734000.002024-03-265765Actual
16735215.002023-08-276815Actual
25923423.002024-05-269415Actual
21881-169.002024-01-259165Actual
6039200.002022-10-278465Budget
18779395.002023-10-278115Actual
2942722571.002024-08-2610075Actual
9328200.002023-01-257415Budget
16800170564.002023-08-271575Actual
5986371.002022-10-279215Actual
15721334.002023-07-289215Actual
2085541262.002023-12-286065Actual
4924291.002022-09-279265Actual
127351823.002023-04-276265Actual
1679624785.002023-08-27775Actual
338781033.002024-12-277265Actual
12761598.002023-04-278065Actual
1780268.002023-09-277165Actual
1276636.002023-04-278265Actual
719517422.002022-11-273375Actual
25943320.002024-05-267465Actual
18803285.002023-10-276765Actual
943337080.002023-01-253175Actual
495813323.002022-09-2710075Actual
2818150053.002024-07-276015Actual
37013080.002022-08-276115Actual
1565305900.002022-06-2710165Budget
8205200.002022-12-287415Budget
35029269.002025-01-257265Actual
361713056.002025-02-256265Actual
270511134.002024-06-268715Actual
19850-188.002023-11-279165Actual
94127.002023-01-259665Actual
1578626515.002023-07-284075Actual
23853184.002024-03-267865Actual
12727120396.002023-04-275665Actual
2184056.002024-01-258215Actual
14786110266.002023-06-271375Actual
2710114817.002024-06-261875Actual
8284116.002022-12-288465Actual
2089410701.002023-12-281875Actual
177953479.002023-09-276265Actual
486633698.002022-09-275265Actual
24883687.002024-04-268065Actual
2593144078.002024-05-266065Actual
607317582.002022-10-273375Actual
12781563.002023-04-279765Actual
35001921.002025-01-258115Actual
1573043997.002023-07-286065Actual
2684169526.002022-07-2810165Actual
137094211.002023-05-276215Actual
35008495.002025-01-259015Actual
115464200.002023-03-276115Budget
942526232.002023-01-251975Actual
14774204.002023-06-279065Actual
19807488.002023-11-278115Actual
6008588.002022-10-276565Actual
3506170363.002025-01-252175Actual
367200.002022-05-278515Budget
829638500.002022-12-289965Actual
270334424.002024-06-266215Actual
27055537.002024-06-269215Actual
487628000.002022-09-276065Actual
28184761.002024-07-276515Actual
22819145.002024-02-258415Actual
27119955953.002024-06-264375Actual
12811842611.002023-04-274675Actual
27114232138.002024-06-263575Actual
3723200.002022-08-277815Budget
13798-140576.802023-05-274375Actual
2389226827.002024-03-263875Actual
60648067.002022-10-272075Actual
7156380.002022-11-278165Budget
17846141611.002023-09-273775Actual
22839270.002024-02-256765Actual
4851200.002022-09-278315Budget
3166527150.002024-10-262475Actual
35048699.002025-01-259765Actual
1281211755.002023-04-2710075Actual
5950480.002022-10-276615Budget
327661053.002024-11-268765Actual
37338248.002025-03-278365Actual
2941112838.002024-08-262275Actual
10516100.002023-02-258365Budget
1781148.002023-09-278265Actual
2286343000.002024-02-259965Actual
7166550.002022-11-278765Budget
2826971414.002024-07-273975Actual
38521162263.002025-04-273575Actual
718398949.002022-11-271575Actual
17819384.002023-09-279265Actual
3048929356.002024-09-265265Actual
489349.002022-09-277165Actual
48783360.002022-09-276165Actual
1047451900.002023-02-255665Budget
3342035.002022-05-276215Actual
12773550.002023-04-278765Budget
13480-14059.802023-05-269275Actual
28198264.002024-07-278315Actual

Generated 2025-06-26 04:57:32.144 UTC