[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 744   

3169 items

NOTE: Only 1000 elements of total 3169 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71162400.002022-11-275365Budget
3892038.002022-05-276165Actual
3732167.002022-08-278315Actual
14783680659.002023-06-27675Actual
941438500.002023-01-259965Actual
607436678.002022-10-273475Actual
43838500.002022-05-279965Actual
9410336.002023-01-259265Actual
9374200.002023-01-256765Budget
2620355.002022-07-289215Actual
28200211.002024-07-278515Actual
7153720.002022-11-278065Actual
1165158365.002023-03-279465Actual
7163100.002022-11-278565Budget
13711518.002023-05-276615Actual
2383734000.002024-03-265765Actual
25942400.002024-05-267365Actual
16784675.002023-08-278765Actual
159039327.002022-06-273975Actual
7103122.002022-11-278515Actual
2486629527.002024-04-265765Actual
31626386.002024-10-266765Actual
19836234.002023-11-277365Actual
12764380.002023-04-278165Budget
30517229.002024-09-268965Actual
16746185.002023-08-278315Actual
2384753.002024-03-267165Actual
9403148.002023-01-258565Actual
1986410701.002023-11-271875Actual
23895-223978.002024-03-264375Actual
15754286.002023-07-289065Actual
7104100.002022-11-278515Budget
13751288.002023-05-277365Actual
6043650.002022-10-278765Budget
3851928771.002025-04-273375Actual
15788529763.002023-07-284675Actual
11632200.002023-03-277865Budget
3167923746.002024-10-2610075Actual
3783650.002022-08-278065Budget
3736178807.002025-03-272175Actual
126744200.002023-04-276115Budget
1475380.002022-06-277615Budget
1373893669.002023-05-275665Actual
13797350000.002023-05-274275Actual
22857216.002024-02-259065Actual
27039131.002024-06-267115Actual
494917262.002022-09-273375Actual
15787998937.002023-07-284375Actual
2678358.002022-07-289265Actual
4858650.002022-09-278715Budget
382920636.002022-08-273875Actual
1883122326.002023-10-27775Actual
15714146.002023-07-288315Actual
2709894991.002024-06-261375Actual
17782221.002023-09-279015Actual
21843155.002024-01-258515Actual
493926232.002022-09-271975Actual
30532143897.002024-09-261575Actual
1474710754.002023-06-275465Actual
1374849.002023-05-276965Actual
2386545207.002024-03-269465Actual
4886293.002022-09-276665Actual
2566118617.002024-05-259375Actual
1378616980.002023-05-272875Actual
25948558.002024-05-268165Actual
1558171.002022-06-279065Actual
2489432604.002024-04-269465Actual
22864379768.002024-02-2510165Actual
3391829634.002024-12-273375Actual
6081361282.002022-10-274675Actual
4906194.002022-09-277865Actual
16750208.002023-08-278915Actual
153070.002022-06-277165Budget
826263.002022-12-287165Actual
228773790.002024-02-252375Actual
270220968.002022-07-283275Actual
21894101248.002024-01-251575Actual
1478910701.002023-06-271875Actual
3385272.002024-12-278215Actual
14766579.002023-06-278065Actual
7136203.002022-11-276865Actual
16739322.002023-08-277415Actual
424200.002022-05-278365Budget
3765200.002022-08-276765Budget
3278927418.002024-11-262475Actual
594229000.002022-10-276015Budget
3736522806.002025-03-272875Actual
1675830109.002023-08-275365Actual
36153313.002025-02-258315Actual
2088916746.002023-12-28775Actual
32751339.002024-11-266865Actual
426116.002022-05-278465Actual
26322600.002022-07-286165Budget
7094705.002022-11-278015Actual
11570226.002023-03-277815Actual
48701.002022-09-275465Actual
930932000.002023-01-256015Actual
60672886.002022-10-272375Actual
17850505481.002023-09-274375Actual
1533218.002022-06-277365Actual
1054613589.002023-02-252475Actual
21877100.002024-01-258565Actual
1680815961.002023-08-272875Actual
4924291.002022-09-279265Actual
6023261.002022-10-277465Actual
32748983.002024-11-266565Actual
27094733543.002024-06-26475Actual
456114372.002022-05-272975Actual
1550200.002022-06-278365Budget
7083273.002022-11-277315Actual
3390545501.002024-12-271475Actual
1540507.002022-06-277765Actual
595772.002022-10-277115Actual
35071134124.002025-01-253575Actual
147537379.002023-06-276365Actual
82519200.002022-12-286365Budget
25964586269.002024-05-26675Actual
3882600.002022-05-276165Budget
3775200.002022-08-277465Budget
1673796.002023-08-277115Actual
22865610373.002024-02-25475Actual
1681126763.002023-08-273275Actual
2287552502.002024-02-252175Actual
27042636.002024-06-267615Actual
17787146871.002023-09-271225Actual
2084910.002023-12-289615Actual
37331338.002025-03-277465Actual
30466365.002024-09-266715Actual
14741448.002023-06-279215Actual
177953479.002023-09-276265Actual
3164729715.002024-10-269465Actual
1280564446.002023-04-273575Actual
29340328.002024-08-266715Actual
281834109.002024-07-276215Actual
371363.002022-08-277115Actual
24900697138.002024-04-26675Actual
338901053.002024-12-278765Actual
823516100.002022-12-285265Budget
11624280.002023-03-277365Actual
10444200.002023-02-257415Budget
11574556.002023-03-278115Actual
2826430785.002024-07-273375Actual
8268200.002022-12-287465Budget
2492326267.002024-04-264075Actual
21845218.002024-01-258915Actual
4851200.002022-09-278315Budget
16756137834.002023-08-271225Actual
12742180.002023-04-276765Actual
259324071.002024-05-266165Actual
21888433796.002024-01-25475Actual
428100.002022-05-278565Budget
24838307.002024-04-266615Actual
1280137080.002023-04-273175Actual
1471300.002022-06-277315Budget
4922218.002022-09-279065Actual
1267343056.002023-04-276015Actual
1783820579.002023-09-272475Actual
1157558.002023-03-278215Actual
3277911990.002024-11-26875Actual
14582595.002022-06-276215Actual
1372358.002023-05-278215Actual
25935680.002024-05-266565Actual
24837338.002024-04-266515Actual
384648990.002025-04-275265Actual
37447.002022-08-279615Actual
24849416.002024-04-268115Actual
2282711.002024-02-259615Actual
24873189.002024-04-266765Actual
3727480.002022-08-278115Budget
3279673015.002024-11-263575Actual
2936849514.002024-08-266065Actual
1167897213.002023-03-273775Actual
1681048766.002023-08-273175Actual
238512843.002024-03-267665Actual
3796720.002022-08-278765Actual
2711638966.002024-06-263875Actual
20875161.002023-12-288465Actual
32749894.002024-11-266665Actual
37336715.002025-03-278165Actual
150982201.002022-06-275665Actual
824097300.002022-12-285665Budget
10518123.002023-02-258465Actual
7159200.002022-11-278365Budget
38461283.002025-04-279415Actual
16778827.002023-08-278065Actual
12697244.002023-04-277815Actual
3333731.002022-05-276115Actual
48783360.002022-09-276165Actual
1884720986.002023-10-273375Actual
11584720.002023-03-278715Actual
27055537.002024-06-269215Actual
29383294.002024-08-267865Actual
2284160.002024-02-256965Actual
19797322.002023-11-276715Actual
600614529.002022-10-276365Actual
14770102.002023-06-278465Actual
1525200.002022-06-276765Budget
1981989174.002023-11-271225Actual
40255.002022-05-276965Actual
1677052.002023-08-276965Actual
30551649329.002024-09-264375Actual
20829195.002023-12-286815Actual
16772903.002023-08-277265Actual
818732960.002022-12-286015Actual
3760424.002022-08-276565Actual
720412147.002022-11-2710075Actual
495435207.002022-09-273975Actual
327661053.002024-11-268765Actual
23830285.002024-03-269415Actual
425100.002022-05-278465Budget
341208.002022-05-276715Actual
3851212711.002025-04-272275Actual
38476187.002025-04-276865Actual
1569742383.002023-07-286015Actual
382337455.002022-08-273175Actual
2650339.002022-07-287265Actual
3047776.002024-09-268215Actual
38473515.002025-04-276565Actual
3622460377.002025-02-253975Actual
156438500.002022-06-279965Actual
14774204.002023-06-279065Actual
15766103557.002023-07-281375Actual
248961043.002024-04-269765Actual
2190619116.002024-01-253375Actual
9373401.002023-01-256665Actual
3391733282.002024-12-273275Actual
3845272.002025-04-278215Actual
2709970136.002024-06-261475Actual
384791618.002025-04-277265Actual
1055231463.002023-02-253475Actual
14735168.002023-06-278415Actual
11582200.002023-03-278515Budget
5954200.002022-10-276815Budget
706731000.002022-11-276015Budget
3387110332.002024-12-276365Actual
1165438500.002023-03-279965Actual
1168413453.002023-03-2710075Actual
293901053.002024-08-268765Actual
24848673.002024-04-268015Actual
409200.002022-05-277465Budget
37771232.002022-08-277665Actual
30476770.002024-09-268115Actual
11583650.002023-03-278715Budget
1876442787.002023-10-276015Actual
37323690.002025-03-276565Actual
484960.002022-09-278215Actual
494415232.002022-09-272475Actual
28203382.002024-07-279015Actual
22838546.002024-02-256665Actual
11653511.002023-03-279765Actual
1280720232.002023-04-273875Actual
16733563.002023-08-276615Actual
6008588.002022-10-276565Actual
157314514.002023-07-286165Actual
1557111.002022-06-278965Actual
22818173.002024-02-258315Actual
2595828824.002024-05-269465Actual
21887312797.002024-01-2510165Actual
2190878189.002024-01-253575Actual
944412800.002023-01-2510075Actual
18779395.002023-10-278115Actual
33899382688.002024-12-2710165Actual
4932377959.002022-09-27675Actual
26972945.002022-07-282375Actual
1472575.002023-06-277115Actual
7161135.002022-11-278465Actual
30516891.002024-09-268765Actual
1167015382.002023-03-272475Actual
5968200.002022-10-277815Budget
3391661351.002024-12-273175Actual
10524184.002023-02-259065Actual
2087352.002023-12-288265Actual
17773171.002023-09-277815Actual
823719190.002022-12-285365Actual
4855200.002022-09-278515Budget
12811842611.002023-04-274675Actual
25917188.002024-05-268515Actual
483490.002022-09-277115Budget
11655557639.002023-03-2710165Actual
3781227.002022-08-277865Actual
8192480.002022-12-286515Budget
10521550.002023-02-258765Budget
116667655.002023-03-272075Actual
381361748.002022-08-271575Actual
4829240.002022-09-276715Actual
831620015.002022-12-283275Actual
3798278.002022-08-279065Actual
3852337510.002025-04-273875Actual
20880-257.002023-12-289165Actual
1474534435.002023-06-275265Actual
25908257.002024-05-267415Actual
3166931223.002024-10-263275Actual
2191224284.002024-01-254075Actual
32791197634.002024-11-262975Actual
1055017727.002023-02-253275Actual
7101130.002022-11-278415Actual
30480211.002024-09-268515Actual
27084891.002024-06-268765Actual
2190525028.002024-01-253275Actual
257629440.002022-07-286015Actual
13772721264.002023-05-27475Actual
15710176.002023-07-287815Actual
355200.002022-05-277815Budget
60667062.002022-10-272275Actual
1159324000.002023-03-275265Budget
71715217.002022-11-279465Actual
1782044172.002023-09-279465Actual
7142231.002022-11-277265Actual
3852822806.002025-04-2710075Actual
36201334372.002025-02-25475Actual
384561053.002025-04-278715Actual
18813827.002023-10-278065Actual
605716106.002022-10-27775Actual
16753426.002023-08-279215Actual
373323510.002025-03-277665Actual
1681752961.002023-08-273975Actual
1479925028.002023-06-273275Actual
21835421.002024-01-257615Actual
27120232543.002024-06-264675Actual
1573827.002023-07-286965Actual
8229-192.002022-12-289115Actual
10526246.002023-02-259265Actual
3279022571.002024-11-262875Actual
11614200.002023-03-276765Budget
28218702.002024-07-276565Actual
4907749.002022-09-278065Actual
1681492967.002023-08-273575Actual
6011380.002022-10-276665Budget
9315480.002023-01-256515Budget
33892397.002024-12-279065Actual
12693427.002023-04-277615Actual
29406166746.002024-08-261575Actual
316071215.002024-10-268715Actual
18769209.002023-10-276715Actual
10558131839.002023-02-254375Actual
20847412.002023-12-289215Actual
10491273.002023-02-256765Actual
30541187338.002024-09-262975Actual
2285138.002024-02-258265Actual
9330392.002023-01-257615Actual
6051570.002022-10-279765Actual
1480022857.002023-06-273375Actual
18830678620.002023-10-27675Actual
3725757.002022-08-278015Actual
2706524740.002024-06-266365Actual
2596611725.002024-05-26875Actual
2712121630.002024-06-2610075Actual
1883946791.002023-10-272175Actual
1274754.002023-04-277165Actual
315901215.002024-10-266515Actual
944120015.002023-01-254075Actual
2821319430.002024-07-275765Actual
18814512.002023-10-278165Actual
2490811343.002024-04-262075Actual
38447562.002025-04-277615Actual
12783337398.002023-04-2710165Actual
15720-201.002023-07-289115Actual
157589.002023-07-289665Actual
6031742.002022-10-278065Actual
18823440.002023-10-279265Actual
33906111226.002024-12-271575Actual
10452850.002023-02-258015Budget
2189510701.002024-01-251875Actual
361713056.002025-02-256265Actual
2287210701.002024-02-251875Actual
32734-342.002024-11-269115Actual
270431145.002024-06-267715Actual
1498432.002022-06-279215Actual
373001389.002025-03-278015Actual
12712650.002023-04-278715Budget
600713000.002022-10-276365Budget
1379149272.002023-05-273475Actual
293702540.002024-08-266265Actual
2083057.002023-12-286915Actual
35045360.002025-01-259265Actual
3719380.002022-08-277615Budget
46123503.002022-05-273575Actual
22880154626.002024-02-252975Actual
22844351.002024-02-257365Actual
30478264.002024-09-268315Actual
384981070.002025-04-279765Actual
20846-247.002023-12-289115Actual
599812107.002022-10-275765Actual
9370480.002023-01-256565Budget
11621650.002023-03-277265Budget
82390.002022-12-285465Budget
2940847217.002024-08-261975Actual
24903112936.002024-04-261375Actual
293812258.002024-08-267665Actual
481929000.002022-09-276015Budget
3278159950.002024-11-261475Actual
33860464.002024-12-279215Actual
29420119024.002024-08-263575Actual
13745442.002023-05-276665Actual
6041100.002022-10-278565Budget
3734943000.002025-03-279965Actual
8289113.002022-12-288965Actual
17807655.002023-09-277765Actual
1783917490.002023-09-272875Actual
282116974.002024-07-275465Actual
7203315767.002022-11-274675Actual
3499378.002025-01-256915Actual
1681823293.002023-08-274075Actual
8231228.002022-12-289415Actual
21913-245450.002024-01-254375Actual
260860.002022-07-288215Budget
9401100.002023-01-258465Budget
1479034101.002023-06-271975Actual
34991365.002025-01-256715Actual
3762380.002022-08-276665Budget
2089410701.002023-12-281875Actual
1163750.002023-03-278265Budget
2090115622.002023-12-282875Actual
943113715.002023-01-252875Actual
23863-229.002024-03-269165Actual
3902293.002022-05-276265Actual
1473356.002023-06-278215Actual
147090.002022-06-277115Budget
3279336370.002024-11-263275Actual
32759311.002024-11-267865Actual
410248.002022-05-277465Actual
105408232.002023-02-251875Actual
1267240500.002023-04-276015Budget
417650.002022-05-278065Budget
1577517472.002023-07-282475Actual
23811162.002024-03-266815Actual
8206232.002022-12-287415Actual
4903650.002022-09-277765Budget
18781131.002023-10-278315Actual
3161315.002024-10-269615Actual
1480255.002022-06-277815Actual
146854.002022-06-276915Actual
2381247.002024-03-266915Actual
383336285.002022-08-274675Actual
15009.002022-06-279615Actual
15763758661.002023-07-28675Actual
3734629169.002025-03-279465Actual
3707480.002022-08-276615Budget
1879312651.002023-10-275365Actual
293471031.002024-08-267715Actual
719013888.002022-11-272475Actual
71172312.002022-11-275365Actual
349192.002022-05-277415Actual
2083950.002023-12-288215Actual
372901105.002025-03-276615Actual
8241102458.002022-12-285665Actual
7105650.002022-11-278715Budget
2598244321.002024-05-263475Actual
1882510.002023-10-279665Actual
1161838.002023-03-276965Actual
1985230144.002023-11-279465Actual
71213211.002022-11-275765Actual
11578204.002023-03-278315Actual
373-176.002022-05-279115Actual
1478765343.002023-06-271475Actual
1578549440.002023-07-283975Actual
116648232.002023-03-271875Actual
373206891.002025-03-276165Actual
116071699.002023-03-276265Actual
1883810058.002023-10-272075Actual
4890119.002022-09-276865Actual
603647.002022-10-278265Actual
82947.002022-12-289665Actual
3279427620.002024-11-263375Actual
1281211755.002023-04-2710075Actual
1159511152.002023-03-275365Actual
483252.002022-09-276915Actual
36192189.002025-02-258965Actual
1783210701.002023-09-271875Actual
4897300.002022-09-277365Budget
249113752.002024-04-262375Actual
10509650.002023-02-258065Budget
1167514545.002023-03-273375Actual
37294176.002025-03-277115Actual
2090019025.002023-12-282475Actual
37338248.002025-03-278365Actual
10516100.002023-02-258365Budget
104293776.002023-02-256215Actual
8257210.002022-12-286765Actual
5975200.002022-10-278315Budget
2388416301.002024-03-262875Actual
29338702.002024-08-266515Actual
1278991190.002023-04-271375Actual
15711680.002023-07-288015Actual
5960300.002022-10-277315Budget
824318400.002022-12-285765Budget
3274256234.002024-11-265665Actual
36221115892.002025-02-253575Actual
821852.002022-12-288215Actual
3507534997.002025-01-254075Actual
5948560.002022-10-276515Actual
718398949.002022-11-271575Actual
31610-313.002024-10-269115Actual
1779348438.002023-09-276065Actual
1982538033.002023-11-276065Actual
10512380.002023-02-258165Budget
7167132.002022-11-278965Actual
33853252.002024-12-278315Actual
157255504.002023-07-285265Actual
30518353.002024-09-269065Actual
23828-259.002024-03-269115Actual
20871811.002023-12-288065Actual
36193290.002025-02-259065Actual
116009293.002023-03-275765Actual
37330471.002025-03-277365Actual
1055717537.002023-02-254075Actual
16788436.002023-08-279265Actual
719737684.002022-11-273575Actual
831312931.002022-12-282875Actual
16779512.002023-08-278165Actual
27068208.002024-06-266765Actual
1532321.002022-06-277265Actual
8193568.002022-12-286515Actual
374537775.002022-08-271225Actual
11682760334.002023-03-274375Actual
157271363.002023-07-285465Actual
37348952.002025-03-279765Actual
3166115261.002024-10-262075Actual
20843675.002023-12-288715Actual
228354100.002024-02-256265Actual
1986534101.002023-11-271975Actual
150329600.002022-06-275265Budget
2596855695.002024-05-261475Actual
178369088.002023-09-272275Actual
18849101089.002023-10-273575Actual
384851301.002025-04-278065Actual
2710821395.002024-06-262875Actual
2616750.002022-07-288715Budget
9402168.002023-01-258465Actual
1542200.002022-06-277865Budget
270550477.002022-07-283575Actual
393831522.902025-05-268575Actual
7143300.002022-11-277365Budget
37032200.002022-08-276215Budget
354650.002022-05-277715Budget
208587856.002023-12-286365Actual
1476441.002022-06-277615Actual
1539550.002022-06-277765Budget
198693828.002023-11-272375Actual
31673161199.002024-10-263775Actual
105041542.002023-02-257665Actual
3502890.002025-01-257165Actual
8295334.002022-12-289765Actual
104283000.002023-02-256215Budget
35023604.002025-01-256565Actual
20876145.002023-12-288565Actual
4930481412.002022-09-2710165Actual
3731200.002022-08-278315Budget
24847175.002024-04-267815Actual
20865262.002023-12-287265Actual
3164813.002024-10-269665Actual
2189265486.002024-01-251375Actual
3851524922.002025-04-272875Actual
316215743.002024-10-266165Actual
31641212.002024-10-268565Actual
12713185.002023-04-278915Actual
1476835.002023-06-278265Actual
1047545149.002023-02-255665Actual
353691.002022-05-277715Actual
2668200.002022-07-288365Budget
943337080.002023-01-253175Actual
22850395.002024-02-258165Actual
83107062.002022-12-282275Actual
2669100.002022-07-288465Budget
26551650.002022-07-287665Actual
3735315394.002025-03-27775Actual
31630399.002024-10-267265Actual
2596143000.002024-05-269965Actual
7192110940.002022-11-272975Actual
3792200.002022-05-275265Budget
25923423.002024-05-269415Actual
2825516150.002024-07-272075Actual
59937264.002022-10-275365Actual
3161517756.002024-10-265265Actual
17810478.002023-09-278165Actual
35008495.002025-01-259015Actual
20912-148500.002023-12-284375Actual
493312464.002022-09-27775Actual
1879610542.002023-10-275765Actual
35026208.002025-01-256865Actual
15709644.002023-07-287715Actual
30508917.002024-09-267765Actual
4846850.002022-09-278015Budget
9442278149.002023-01-254375Actual
1554100.002022-06-278565Budget
1879742608.002023-10-276065Actual
4367.002022-05-279665Actual
36159-367.002025-02-259115Actual
60253516.002022-10-277665Actual
24879268.002024-04-267465Actual
24924-277997.002024-04-264375Actual
10510690.002023-02-258065Actual
36216209982.002025-02-252975Actual
27053403.002024-06-269015Actual
3167025894.002024-10-263375Actual
1378034101.002023-05-271975Actual
36176188.002025-02-256865Actual
26368700.002022-07-286365Budget
495519062.002022-09-274075Actual
831715984.002022-12-283375Actual
605810076.002022-10-27875Actual
2387910272.002024-03-262075Actual
36149.002022-05-278215Actual
832613584.002022-12-2810075Actual
93103200.002023-01-256115Actual
304731122.002024-09-267715Actual
2490610701.002024-04-261875Actual
717915208.002022-11-27775Actual
9377154.002023-01-256865Actual
22837601.002024-02-256565Actual
348301.002022-05-277315Actual
1784723934.002023-09-273875Actual
606536940.002022-10-272175Actual
7077200.002022-11-276715Budget
35036585.002025-01-258165Actual
145437080.002022-06-276015Actual
37340198.002025-03-278565Actual
82381.002022-12-285465Actual
3735653689.002025-03-271475Actual
2621243.002022-07-289415Actual
1565305900.002022-06-2710165Budget
604934287.002022-10-279465Actual
187663512.002023-10-276215Actual
7085193.002022-11-277415Actual
20884538.002023-12-289765Actual
23858143.002024-03-268465Actual
23869453341.002024-03-2610165Actual
17764356.002023-09-276615Actual
23845115.002024-03-266865Actual
18818147.002023-10-278565Actual
11565392.002023-03-277615Actual
1679624785.002023-08-27775Actual
31658140527.002024-10-261575Actual
350549600.002025-01-25875Actual
1373644051.002023-05-275365Actual
1496324.002022-06-279015Actual
30498723.002024-09-266565Actual
1467200.002022-06-276815Budget
2824213.002024-07-279665Actual
8286112.002022-12-288565Actual
1268770.002023-04-277115Actual
361561215.002025-02-258715Actual
1052712261.002023-02-259465Actual
29401809449.002024-08-26675Actual
3938515229.002025-05-269375Actual
25955399.002024-05-269065Actual
30465710.002024-09-266615Actual
33879547.002024-12-277365Actual
11573480.002023-03-278115Budget
2288321818.002024-02-253375Actual
489232.002022-09-276965Actual
2589200.002022-07-286815Budget
3054958679.002024-09-263975Actual
6030200.002022-10-277865Budget
7152200.002022-11-277865Budget
11683766976.002023-03-274675Actual
38445456.002025-04-277315Actual
407336.002022-05-277365Actual
1545382.002022-06-278165Actual
37334299.002025-03-277865Actual
8297498900.002022-12-2810165Budget
6038200.002022-10-278365Budget
22814212.002024-02-257815Actual
369720.002022-05-278715Actual
2091047942.002023-12-283975Actual
44926232.002022-05-271975Actual
2827325862.002024-07-2710075Actual
46320232.002022-05-273875Actual
83068232.002022-12-281875Actual
21871155.002024-01-257865Actual
36202478968.002025-02-25675Actual
2387217379.002024-03-26775Actual
10501270.002023-02-257465Actual
3342035.002022-05-276215Actual
3620645980.002025-02-251475Actual
2089758455.002023-12-282175Actual
157739272.002023-07-282275Actual
30525489268.002024-09-2610165Actual
20888518382.002023-12-28675Actual
14732542.002023-06-278115Actual
6080643450.002022-10-274375Actual
1371457.002023-05-276915Actual
361654721.002025-02-255365Actual
8222160.002022-12-288415Actual
8216520.002022-12-288115Actual
489460.002022-09-277165Budget
25903256.002024-05-266715Actual
383117346.002022-08-274075Actual
37310576.002025-03-279215Actual
1877145.002023-10-276915Actual
18828421711.002023-10-2710165Actual
1980847.002023-11-278215Actual
281951216.002024-07-278015Actual
384481011.002025-04-277715Actual
24839162.002024-04-266715Actual
2386843000.002024-03-269965Actual
26561700.002022-07-287665Budget
17784295.002023-09-279215Actual
14744162339.002023-06-271225Actual
9416320464.002023-01-2510165Actual
4838200.002022-09-277415Budget
37352521261.002025-03-27675Actual
228032825.002024-02-256215Actual
8264383.002022-12-287265Actual
23827324.002024-03-269015Actual
188009488.002023-10-276365Actual
20832351.002023-12-287315Actual
1161980.002023-03-277165Budget
19857514972.002023-11-27475Actual
2288436769.002024-02-253475Actual
263126400.002022-07-286065Budget
93689200.002023-01-256365Budget
9317436.002023-01-256615Actual
24845317.002024-04-267615Actual
22805360.002024-02-256615Actual
2937648.002024-08-266965Actual
2825174219.002024-07-271475Actual
12775105.002023-04-278965Actual
167304809.002023-08-276115Actual
2287410058.002024-02-252075Actual
11677101468.002023-03-273575Actual
19840161.002023-11-277865Actual
30509266.002024-09-267865Actual
1884622302.002023-10-273275Actual
327432913.002024-11-265765Actual
27066436.002024-06-266565Actual
2597214076.002024-05-262075Actual
35003335.002025-01-258315Actual
9337480.002023-01-258115Budget
5961200.002022-10-277415Budget
2826261675.002024-07-273175Actual
147791061.002023-06-279765Actual
1682116640.002023-08-2710075Actual
32769-334.002024-11-269165Actual
31667212040.002024-10-262975Actual
1280217918.002023-04-273275Actual
38221575.002022-05-275665Actual
104853993.002023-02-256365Actual
21860294.002024-01-256565Actual
1573043997.002023-07-286065Actual
13710569.002023-05-276515Actual
2189634101.002024-01-251975Actual
3726850.002022-08-278015Budget
2088310.002023-12-289665Actual
8273178.002022-12-287865Actual
3724194.002022-08-277815Actual
8265300.002022-12-287365Actual
150516097.002022-06-275365Actual
2595157.002022-07-287415Actual
2484253.002024-04-267115Actual
2491722025.002024-04-263375Actual
17831140574.002023-09-271575Actual
35072117161.002025-01-253775Actual
44515064.002022-05-271375Actual
19883971486.002023-11-274675Actual
13778153018.002023-05-271575Actual
48792600.002022-09-276165Budget
38439655.002025-04-276515Actual
607317582.002022-10-273375Actual
3795650.002022-08-278765Budget
21828518.002024-01-256615Actual
5977185.002022-10-278415Actual
18835143867.002023-10-271575Actual
4859185.002022-09-278915Actual
35011358.002025-01-259415Actual
37301860.002025-03-278115Actual
373635248.002025-03-272375Actual
2825929569.002024-07-272475Actual
270324424.002024-06-266115Actual
4921142.002022-09-278965Actual
16734281.002023-08-276715Actual
2598129922.002024-05-263375Actual
414667.002022-05-277765Actual
5972480.002022-10-278115Budget
44610425.002022-05-271475Actual
2708056.002024-06-268265Actual
1780268.002023-09-277165Actual
27034869.002024-06-266515Actual
23814298.002024-03-267315Actual
3278712838.002024-11-262275Actual
943858516.002023-01-253775Actual
5951509.002022-10-276615Actual
2598660377.002024-05-263975Actual
2483441576.002024-04-266015Actual
2389345844.002024-03-263975Actual
157322257.002023-07-286265Actual
3277818038.002024-11-26775Actual
22822189.002024-02-258915Actual
269024679.002022-07-281475Actual
15161497.002022-06-276265Actual
24861120734.002024-04-261225Actual
282361053.002024-07-278765Actual
36260.002022-05-278215Budget
384823478.002025-04-277665Actual
271157496.002022-07-284675Actual
3618759.002025-02-258265Actual
2286343000.002024-02-259965Actual
256591861.702024-05-258575Actual
2484134.002024-04-266915Actual
30527790647.002024-09-26675Actual
31631532.002024-10-267365Actual
2700114372.002022-07-282975Actual
12694380.002023-04-277615Budget
831215531.002022-12-282475Actual
3738650.002022-08-278715Budget
9443519456.002023-01-254675Actual
282461096304.002024-07-27475Actual
36161344.002025-02-259415Actual
16785213.002023-08-278965Actual
21827569.002024-01-256515Actual
15761550422.002023-07-2810165Actual
1672946868.002023-08-276015Actual
12773550.002023-04-278765Budget
28267174579.002024-07-273775Actual
3849632847.002025-04-279465Actual
2703887.002024-06-266915Actual
1986253525.002023-11-271475Actual
1985538500.002023-11-279965Actual
30474321.002024-09-267815Actual
37592244.002022-08-276365Actual
270642546.002024-06-266265Actual
10515146.002023-02-258365Actual
21846336.002024-01-259015Actual
3279968767.002024-11-263975Actual
373331031.002025-03-277765Actual
34992270.002025-01-256815Actual
4825520.002022-09-276515Actual
2089534101.002023-12-281975Actual
12776162.002023-04-279065Actual
13746222.002023-05-276765Actual
11630669.002023-03-277765Actual
1479252447.002023-06-272175Actual
718526232.002022-11-271975Actual
12698200.002023-04-277815Budget
16809139758.002023-08-272975Actual
27069158.002024-06-266865Actual
188413790.002023-10-272375Actual
21866704.002024-01-257265Actual
15744547.002023-07-287765Actual
259286072.002024-05-265465Actual
3392723981.002024-12-2710075Actual
8212216.002022-12-287815Actual
31677294113.002024-10-264375Actual
3847876.002025-04-277165Actual
2082346644.002023-12-286015Actual
7135200.002022-11-276765Budget
12739390.002023-04-276565Actual
10443276.002023-02-257415Actual
315896499.002024-10-266215Actual
14760368.002023-06-277265Actual
1784849815.002023-09-273975Actual
126773000.002023-04-276215Budget
13773765093.002023-05-27675Actual
9396380.002023-01-258165Budget
158772588.002022-06-273575Actual
483364.002022-09-277115Actual
1049691.002023-02-257165Actual
259344056.002024-05-266365Actual
1045651.002023-02-258215Actual
23862286.002024-03-269065Actual
1049462.002023-02-256965Actual
71887062.002022-11-272275Actual
8209650.002022-12-287715Budget
1784320571.002023-09-273375Actual
115464200.002023-03-276115Budget
17771327.002023-09-277615Actual
719831140.002022-11-273775Actual
10507182.002023-02-257865Actual
24899484178.002024-04-26475Actual
2686271202.002022-07-28675Actual
14767359.002023-06-278165Actual
28272493773.002024-07-274675Actual
1987018249.002023-11-272475Actual
3505576321.002025-01-251375Actual
248692899.002024-04-266265Actual
208244307.002023-12-286115Actual
22820138.002024-02-258515Actual
1566321957.002022-06-2710165Actual
11658521905.002023-03-27675Actual
22852131.002024-02-258365Actual
13734158259.002023-05-271225Actual
59950.002022-10-275465Budget
33874410.002024-12-276765Actual
2937112028.002024-08-266365Actual
1167420015.002023-03-273275Actual
1479615791.002023-06-272875Actual
361501431.002025-02-258015Actual
30505450.002024-09-267365Actual
16769180.002023-08-276865Actual
338377130.002024-12-276115Actual
4946114372.002022-09-272975Actual
2089010367.002023-12-28875Actual
2089610915.002023-12-282075Actual
20833322.002023-12-287415Actual
293373943.002024-08-266215Actual
38463134861.002025-04-271225Actual
2821032384.002024-07-275365Actual
19798248.002023-11-276815Actual
28225471.002024-07-277365Actual
4913165.002022-09-278365Actual
27049241.002024-06-268415Actual
20869716.002023-12-287765Actual
6044630.002022-10-278765Actual
832318871.002022-12-284075Actual
2826554118.002024-07-273475Actual
2643200.002022-07-286765Budget
1055520232.002023-02-253875Actual
3054268667.002024-09-263175Actual
3053447217.002024-09-261975Actual
104764436.002023-02-255765Actual
3166867818.002024-10-263175Actual
376842.002022-08-276965Actual
21854105578.002024-01-255665Actual
38453253.002025-04-278315Actual
932480.002023-01-257115Budget
1166010438.002023-03-27875Actual
2640380.002022-07-286665Budget
350061215.002025-01-258715Actual
10437240.002023-02-256815Actual
19854459.002023-11-279765Actual
25951180.002024-05-268465Actual
1377423075.002023-05-27775Actual
45734833.002022-05-273175Actual
18782108.002023-10-278415Actual
24851143.002024-04-268315Actual
11644151.002023-03-278565Actual
17790111.002023-09-275465Actual
2710724730.002024-06-262475Actual
70701901.002022-11-276215Actual
30552689921.002024-09-264675Actual
11648247.002023-03-279065Actual
2615720.002022-07-288715Actual
158417346.002022-06-273275Actual
47013976.002022-05-2710075Actual
14765154.002023-06-277865Actual
1507800.002022-06-275465Budget
1272522500.002023-04-275465Budget
2085485031.002023-12-285665Actual
2596784422.002024-05-261375Actual
31644386.002024-10-269065Actual
249109180.002024-04-262275Actual
327572142.002024-11-267665Actual
157239.002023-07-289615Actual
8195380.002022-12-286615Budget
8211200.002022-12-287815Budget
714070.002022-11-277165Actual
14781491939.002023-06-2710165Actual
3736832252.002025-03-273275Actual
1492190.002022-06-278515Actual
930831000.002023-01-256015Budget
373351155.002025-03-278065Actual
829638500.002022-12-289965Actual
10431550.002023-02-256515Budget
24864784.002024-04-265465Actual
18795130264.002023-10-275665Actual
198689272.002023-11-272275Actual
33873809.002024-12-276665Actual
27052262.002024-06-268915Actual
1576768279.002023-07-281475Actual
14726332.002023-06-277315Actual
1047311200.002023-02-255265Budget
316237990.002024-10-266365Actual
13718421.002023-05-277615Actual
35004297.002025-01-258415Actual
372891215.002025-03-276515Actual
2597722336.002024-05-262875Actual
12681480.002023-04-276615Budget
31605235.002024-10-268415Actual
37542600.002022-08-276165Budget
3807129198.002022-08-27475Actual
487628000.002022-09-276065Actual
1055640825.002023-02-253975Actual
28199229.002024-07-278415Actual
1982427579.002023-11-275765Actual
12714283.002023-04-279015Actual
24914157602.002024-04-262975Actual
14730219.002023-06-277815Actual
10519117.002023-02-258565Actual
1541162.002022-06-277865Actual
1782721815.002023-09-27775Actual
159358723.002022-06-274675Actual
2185328151.002024-01-255365Actual
9386208.002023-01-257465Actual
31602815.002024-10-268115Actual
36191891.002025-02-258765Actual
59928000.002022-10-275365Budget
8194516.002022-12-286615Actual
32730234.002024-11-268515Actual
3167144887.002024-10-263475Actual
127236747.002023-04-275365Actual
27076810.002024-06-267765Actual
218979737.002024-01-252075Actual
11635380.002023-03-278165Budget
17777135.002023-09-278315Actual
2825712584.002024-07-272275Actual
38522141566.002025-04-273775Actual
2599648.002022-07-287715Actual
35025277.002025-01-256765Actual
3507468168.002025-01-253975Actual
37317123371.002025-03-275665Actual

Generated 2025-06-27 01:10:02.194 UTC