[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2272   

1641 items

NOTE: Only 1000 elements of total 1641 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262413562.002022-07-275265Actual
11640100.002023-03-268365Budget
719517422.002022-11-263375Actual
16752-256.002023-08-269115Actual
33897626.002024-12-269765Actual
3846213.002025-04-269615Actual
2185011.002024-01-249615Actual
19850-188.002023-11-269165Actual
22822189.002024-02-248915Actual
25962300467.002024-05-2510165Actual
12711810.002023-04-268715Actual
48648.002022-09-269615Actual
8314113226.002022-12-272975Actual
2640380.002022-07-276665Budget
11567705.002023-03-267715Actual
27087-216.002024-06-259165Actual
338481031.002024-12-267715Actual
2638400.002022-07-276565Actual
17766135.002023-09-266815Actual
282301192.002024-07-268065Actual
1166526232.002023-03-261975Actual
8298383801.002022-12-2710165Actual
24859246.002024-04-259415Actual
1578020155.002023-07-273375Actual
24853114.002024-04-258515Actual
12783337398.002023-04-2610165Actual
27120232543.002024-06-254675Actual
24889608.002024-04-258765Actual
29358-349.002024-08-259115Actual
16782164.002023-08-268465Actual
127562999.002023-04-267665Actual
11565392.002023-03-267615Actual
10439100.002023-02-247115Budget
23820482.002024-03-258115Actual
152960.002022-06-267165Actual
14730219.002023-06-267815Actual
208573810.002023-12-276265Actual
4918132.002022-09-268565Actual
3799-222.002022-08-269165Actual
2941954961.002024-08-253475Actual
8288550.002022-12-278765Budget
31641212.002024-10-258565Actual
7135200.002022-11-266765Budget
7162100.002022-11-268465Budget
14739336.002023-06-269015Actual
3781227.002022-08-267865Actual
27055537.002024-06-259215Actual
338377130.002024-12-266115Actual
38726400.002022-05-266065Budget
81912100.002022-12-276215Budget
11639189.002023-03-268365Actual
6020726.002022-10-267265Actual
374537775.002022-08-261225Actual
1679991078.002023-08-261475Actual
2711831223.002024-06-254075Actual
5971561.002022-10-268115Actual
1163854.002023-03-268265Actual
600128280.002022-10-266065Actual
350213009.002025-01-246265Actual
59472200.002022-10-266215Budget
9399200.002023-01-248365Budget
17800158.002023-09-266865Actual
26972945.002022-07-272375Actual
384705522.002025-04-266165Actual
32767271.002024-11-258965Actual
3273858263.002024-11-251225Actual
24871412.002024-04-256565Actual
35034249.002025-01-247865Actual
4507738.002022-05-262075Actual
1166249581.002023-03-261475Actual
3736178807.002025-03-262175Actual
711946600.002022-11-265665Budget
600028800.002022-10-266065Budget
35010660.002025-01-249215Actual
938080.002023-01-247165Budget
1478910701.002023-06-261875Actual
594329760.002022-10-266015Actual
1042540500.002023-02-246015Budget
260860.002022-07-278215Budget
37295702.002025-03-267315Actual
361713056.002025-02-246265Actual
1521380.002022-06-266565Budget
20850119879.002023-12-271225Actual
127379600.002023-04-266365Budget
1166746764.002023-03-262175Actual
28196752.002024-07-268115Actual
2710512584.002024-06-252275Actual
7143300.002022-11-267365Budget
2090926827.002023-12-273875Actual
12680434.002023-04-266615Actual
3165043000.002024-10-259965Actual
327581137.002024-11-257765Actual
9334204.002023-01-247815Actual
2490811343.002024-04-252075Actual
11585177.002023-03-268915Actual
4863252.002022-09-269415Actual
20872502.002023-12-278165Actual
25951180.002024-05-258465Actual
38521162263.002025-04-263575Actual
25947901.002024-05-258065Actual
8209650.002022-12-277715Budget
36161344.002025-02-249415Actual
159413715.002022-06-2610075Actual
2593968.002024-05-256965Actual
19882134897.002023-11-264375Actual
1577111771.002023-07-272075Actual
15734270.002023-07-276565Actual
1680311771.002023-08-262075Actual
8204300.002022-12-277315Budget
2940915261.002024-08-252075Actual
343200.002022-05-266815Budget
26334108.002022-07-276165Actual
20853153.002023-12-275465Actual
3167570615.002024-10-253975Actual
147788.002023-06-269665Actual
493554426.002022-09-261375Actual
31635306.002024-10-257865Actual
27083157.002024-06-258565Actual
316341085.002024-10-257765Actual
37330471.002025-03-267365Actual
2705916493.002024-06-255265Actual
3616814163.002025-02-245765Actual
2598660377.002024-05-253975Actual
127351823.002023-04-266265Actual
2191515622.002024-01-2410075Actual
2705714.002024-06-259615Actual
9342200.002023-01-248315Budget
38453253.002025-04-268315Actual
3386430615.002024-12-265265Actual
18791143381.002023-10-261225Actual
4862380.002022-09-269215Actual
27076810.002024-06-257765Actual
2938666.002024-08-258265Actual
3158763342.002024-10-256015Actual
1984338.002023-11-268265Actual
818732960.002022-12-276015Actual
22859288.002024-02-249265Actual
11629550.002023-03-267765Budget
327455317.002024-11-256165Actual
36189174.002025-02-248465Actual
24864784.002024-04-255465Actual
11571898.002023-03-268015Actual
25922616.002024-05-259215Actual
820057.002022-12-276915Actual
1882510.002023-10-269665Actual
22871120869.002024-02-241575Actual
20832351.002023-12-277315Actual
3717250.002022-08-267415Actual
9396380.002023-01-248165Budget
48783360.002022-09-266165Actual
5989108968.002022-10-261225Actual
2663551.002022-07-278165Actual
3735315394.002025-03-26775Actual
13710569.002023-05-266515Actual
9373401.002023-01-246665Actual
11559100.002023-03-267115Budget
21833365.002024-01-247315Actual
218572945.002024-01-246165Actual
3506834311.002025-01-243275Actual
1884720986.002023-10-263375Actual
12738480.002023-04-266565Budget
10524184.002023-02-249065Actual
29401809449.002024-08-25675Actual
2610200.002022-07-278315Actual
38489259.002025-04-268465Actual
11610480.002023-03-266565Budget
3390310111.002024-12-26875Actual
8299473488.002022-12-27475Actual
35041891.002025-01-248765Actual
8219184.002022-12-278315Actual
270636112.002024-06-256165Actual
3723200.002022-08-267815Budget
1679716559.002023-08-26875Actual
9395500.002023-01-248165Actual
8273178.002022-12-277865Actual
70712100.002022-11-266215Budget
33857226.002024-12-268915Actual
18784608.002023-10-268715Actual
4121700.002022-05-267665Budget
38192945.002022-08-262375Actual
383413062.002022-08-2610075Actual
26948972.002022-07-272075Actual
249109180.002024-04-252275Actual
248683728.002024-04-256165Actual
1576038500.002023-07-279965Actual
338704473.002024-12-266265Actual
33855202.002024-12-268515Actual
943515024.002023-01-243375Actual
38625480.002022-05-266065Actual
607436678.002022-10-263475Actual
1556540.002022-06-268765Actual
1541162.002022-06-267865Actual
3822104076.002022-08-262975Actual
3390218714.002024-12-26775Actual
293471031.002024-08-257715Actual
316645301.002024-10-252375Actual
9327205.002023-01-247415Actual
1475380.002022-06-267615Budget
32759311.002024-11-257865Actual
24873189.002024-04-256765Actual
3932244.002022-05-266365Actual
1055440489.002023-02-243775Actual
10508200.002023-02-247865Budget
4957249296.002022-09-264675Actual
20838497.002023-12-278115Actual
21871155.002024-01-247865Actual
28261224394.002024-07-262975Actual
35071134124.002025-01-243575Actual
8268200.002022-12-277465Budget
1267343056.002023-04-266015Actual
34992270.002025-01-246815Actual
3166931223.002024-10-253275Actual
382014934.002022-08-262475Actual
3621015113.002025-02-242075Actual
1880698.002023-10-267165Actual
17822826.002023-09-269765Actual
33921126115.002024-12-263775Actual
384500.002022-05-265765Budget
13792111357.002023-05-263575Actual
15787062.002022-06-262275Actual
22812383.002024-02-247615Actual
1376194.002023-05-268565Actual
1281211755.002023-04-2610075Actual
3706503.002022-08-266615Actual
23823162.002024-03-258415Actual
37338248.002025-03-268365Actual
2490213942.002024-04-25875Actual
12811842611.002023-04-264675Actual
7134273.002022-11-266765Actual
21870502.002024-01-247765Actual
305231031.002024-09-259765Actual
1371586.002023-05-267115Actual
17814134.002023-09-268565Actual
13787148680.002023-05-262975Actual
15737101.002023-07-276865Actual
3847876.002025-04-267165Actual
259033.002022-07-276915Actual
1520306.002022-06-266565Actual
7086200.002022-11-267415Budget
44056105.002022-05-2610165Actual
19848153.002023-11-268965Actual
32763282.002024-11-258365Actual
29421107121.002024-08-253775Actual
31617631.002024-10-255465Actual
12679550.002023-04-266515Budget
488313000.002022-09-266365Budget
228773790.002024-02-242375Actual
1777638.002023-09-268215Actual
2491847823.002024-04-253475Actual
257731600.002022-07-276015Budget
21843155.002024-01-248515Actual
9318224.002023-01-246715Actual
1878038.002023-10-268215Actual
3163876.002024-10-258265Actual
1883810058.002023-10-262075Actual
248959.002024-04-259665Actual
943921850.002023-01-243875Actual
38168561.002022-08-262075Actual
1280315184.002023-04-263375Actual
3852536370.002025-04-264075Actual
8230320.002022-12-279215Actual
3506927620.002025-01-243375Actual
22816504.002024-02-248115Actual
7132480.002022-11-266665Budget
2082346644.002023-12-276015Actual
2673550.002022-07-278765Budget
2486629527.002024-04-255765Actual
7150650.002022-11-267765Budget
376842.002022-08-266965Actual
37022520.002022-08-266215Actual
384501179.002025-04-268015Actual
327885196.002024-11-252375Actual
36183846.002025-02-247765Actual
21827569.002024-01-246515Actual
12741380.002023-04-266665Budget
1053513118.002023-02-24775Actual
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11561400.002023-03-267315Budget
709843.002022-11-268215Actual
1047545149.002023-02-245665Actual
7170271.002022-11-269265Actual
3736426343.002025-03-262475Actual
60628232.002022-10-261875Actual
20884538.002023-12-279765Actual
10518123.002023-02-248465Actual
37377895602.002025-03-264675Actual
12743200.002023-04-266765Budget
14797138270.002023-06-262975Actual
7105650.002022-11-268715Budget
116528.002023-03-269665Actual
71868314.002022-11-262075Actual
12740354.002023-04-266665Actual
3053447217.002024-09-251975Actual
32721383.002024-11-257415Actual
81902636.002022-12-276215Actual
238819088.002024-03-252275Actual
29356284.002024-08-258915Actual
601742.002022-10-267165Actual
21839542.002024-01-248115Actual
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12791111360.002023-04-261575Actual
19841623.002023-11-268065Actual
13747162.002023-05-266865Actual
27067396.002024-06-256665Actual
23876110901.002024-03-251575Actual
22840203.002024-02-246865Actual
3506170363.002025-01-242175Actual
11553480.002023-03-266615Budget
1679624785.002023-08-26775Actual
2667200.002022-07-278365Actual
71299200.002022-11-266365Budget
37366199692.002025-03-262975Actual
488224070.002022-09-266365Actual
48951444.002022-09-267265Actual
281824622.002024-07-266115Actual
7103122.002022-11-268515Actual
6056503823.002022-10-26675Actual
20846-247.002023-12-279115Actual
36180373.002025-02-247365Actual
2937112028.002024-08-256365Actual
71892886.002022-11-262375Actual
1985538500.002023-11-269965Actual
158516943.002022-06-263375Actual
22857216.002024-02-249065Actual
3798278.002022-08-269065Actual
17781144.002023-09-268915Actual
11663112731.002023-03-261575Actual
1379021402.002023-05-263375Actual
3843658126.002025-04-266015Actual
4884380.002022-09-266565Budget
2711131566.002024-06-253275Actual
15761550422.002023-07-2710165Actual
156993914.002023-07-276215Actual
71272856.002022-11-266265Actual
29343106.002024-08-257115Actual
33131600.002022-05-266015Budget
25941405.002024-05-257265Actual
3505649921.002025-01-241475Actual
3620814817.002025-02-241875Actual
1575753289.002023-07-279465Actual
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3728658995.002025-03-266015Actual
32728293.002024-11-258315Actual
355200.002022-05-267815Budget
17771327.002023-09-267615Actual
3384482.002024-12-267115Actual
8216520.002022-12-278115Actual
3767152.002022-08-266865Actual
354650.002022-05-267715Budget
270648962.002022-07-273775Actual
3499378.002025-01-246915Actual
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1784150764.002023-09-263175Actual
11626173.002023-03-267465Actual
481929000.002022-09-266015Budget
25920462.002024-05-259015Actual
60032600.002022-10-266165Budget
36157298.002025-02-248915Actual
1542200.002022-06-267865Budget
32761790.002024-11-258165Actual
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1051350.002023-02-248265Budget
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339380.002022-05-266615Budget
228619.002024-02-249665Actual
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2819776.002024-07-268215Actual
3724194.002022-08-267815Actual
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18775341.002023-10-267615Actual
2700114372.002022-07-272975Actual
198263512.002023-11-266165Actual
10441416.002023-02-247315Actual
3054835689.002024-09-253875Actual
11648247.002023-03-269065Actual
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1885128405.002023-10-263875Actual
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15767491.002022-06-262075Actual
8290174.002022-12-279065Actual
1882438637.002023-10-269465Actual
36188207.002025-02-248365Actual
489349.002022-09-267165Actual
371363.002022-08-267115Actual
25950202.002024-05-258365Actual
157271363.002023-07-275465Actual
148568.002022-06-268215Actual
9346131.002023-01-248515Actual
2674720.002022-07-278765Actual
3278712838.002024-11-252275Actual
1377910701.002023-05-261875Actual
492838500.002022-09-269965Actual
3790200.002022-08-268365Budget
37301860.002025-03-268115Actual
415178.002022-05-267865Actual
218264414.002024-01-246215Actual
34564.002022-05-267115Actual
33887271.002024-12-268365Actual
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491150.002022-09-268265Budget
316224595.002024-10-256265Actual
30486299.002024-09-259415Actual
327572142.002024-11-257665Actual
93132100.002023-01-246215Budget
6038200.002022-10-268365Budget
1987928142.002023-11-263875Actual
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830363762.002022-12-271375Actual
316421053.002024-10-258765Actual
2583328.002022-07-276515Actual
15706324.002023-07-277315Actual
604934287.002022-10-269465Actual
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11586273.002023-03-269015Actual
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1475036239.002023-06-266065Actual
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1534300.002022-06-267365Budget
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1478422199.002023-06-26775Actual
116284520.002023-03-267665Actual
10490200.002023-02-246765Budget
9374200.002023-01-246765Budget
83107062.002022-12-272275Actual
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338901053.002024-12-268765Actual
936227440.002023-01-246065Actual
115970.002023-03-265465Budget
6047-171.002022-10-269165Actual
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21845218.002024-01-248915Actual
35040157.002025-01-248565Actual
3738650.002022-08-268715Budget
14748103936.002023-06-265665Actual
2188323925.002024-01-249465Actual
27095680941.002024-06-25675Actual
1979973.002023-11-266915Actual
3389529882.002024-12-269465Actual
14788137493.002023-06-261575Actual
282154815.002024-07-266165Actual
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2596784422.002024-05-251375Actual
3273714.002024-11-259615Actual
37465610.002022-08-265265Actual
11633650.002023-03-268065Budget
8211200.002022-12-277815Budget
28185691.002024-07-266615Actual
5980164.002022-10-268515Actual
36149.002022-05-268215Actual
17784295.002023-09-269215Actual
2604850.002022-07-278015Budget
30517229.002024-09-258965Actual
11587-218.002023-03-269115Actual
19807488.002023-11-268115Actual
1679238500.002023-08-269965Actual
31602815.002024-10-258115Actual
2684169526.002022-07-2710165Actual
398252.002022-05-266765Actual
157433276.002023-07-277665Actual
33873809.002024-12-266665Actual
11623300.002023-03-267365Budget
11599124324.002023-03-265665Actual
1379624780.002023-05-264075Actual
228032825.002024-02-246215Actual
36221115892.002025-02-243575Actual
293373943.002024-08-256215Actual
3391932559.002024-12-263475Actual
14808340861.002023-06-264675Actual
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1165438500.002023-03-269965Actual
20866361.002023-12-277365Actual
3849713.002025-04-269665Actual
32769-334.002024-11-259165Actual
13480-14059.802023-05-259275Actual
1480022857.002023-06-263375Actual
29420119024.002024-08-253575Actual
1985230144.002023-11-269465Actual
2083188.002023-12-277115Actual
104264200.002023-02-246115Budget
712228560.002022-11-266065Actual
14761226.002023-06-267365Actual
26322600.002022-07-276165Budget
24843245.002024-04-257315Actual
2595912.002024-05-259665Actual
37495610.002022-08-265365Actual
8226650.002022-12-278715Budget
1677178.002023-08-267165Actual
147537379.002023-06-266365Actual
25955399.002024-05-259065Actual
3621835684.002025-02-243275Actual
282711209261.002024-07-264375Actual
12727120396.002023-04-265665Actual
39384-13706.102025-05-259275Actual
1987346019.002023-11-263175Actual
208244307.002023-12-276115Actual
327251336.002024-11-258015Actual
1571341.002023-07-278215Actual
13771489463.002023-05-2610165Actual
36185977.002025-02-248065Actual
28219638.002024-07-266665Actual
14767359.002023-06-268165Actual
35077845348.002025-01-244675Actual
338501217.002024-12-268015Actual
362135301.002025-02-242375Actual
35052480012.002025-01-24675Actual
15748232.002022-06-261875Actual
9377154.002023-01-246865Actual
105428561.002023-02-242075Actual
9355117503.002023-01-241225Actual
3783650.002022-08-268065Budget
3278675992.002024-11-252175Actual
18854378712.002023-10-264375Actual
8215480.002022-12-278115Budget
2824443000.002024-07-269965Actual
15718163.002023-07-278915Actual
2287410058.002024-02-242075Actual
15750143.002023-07-278465Actual
494917262.002022-09-263375Actual
3782200.002022-08-267865Budget
25918851.002024-05-258715Actual
28229302.002024-07-267865Actual
10512380.002023-02-248165Budget
7142231.002022-11-267265Actual
30547163032.002024-09-253775Actual
1681048766.002023-08-263175Actual
1160911152.002023-03-266365Actual
30552689921.002024-09-254675Actual
12688100.002023-04-267115Budget
21880211.002024-01-249065Actual
38451730.002025-04-268115Actual
13798-140576.802023-05-264375Actual
21863102.002024-01-246865Actual
2597214076.002024-05-252075Actual
259344056.002024-05-256365Actual
24924-277997.002024-04-254375Actual
3277113707.002024-11-259465Actual
33900644392.002024-12-26475Actual
37344-278.002025-03-269165Actual
393831522.902025-05-258575Actual
22854105.002024-02-248565Actual
10469228.002023-02-249415Actual
37592244.002022-08-266365Actual
1784849815.002023-09-263975Actual
1378034101.002023-05-261975Actual
3272784.002024-11-258215Actual
24854608.002024-04-258715Actual
1274639.002023-04-266965Actual
361377952.002025-02-246115Actual
930831000.002023-01-246015Budget
228297595.002024-02-245265Actual
22838546.002024-02-246665Actual
38441304.002025-04-266715Actual
37484800.002022-08-265365Budget
21885676.002024-01-249765Actual
13716365.002023-05-267315Actual
259004140.002024-05-256215Actual
32715791.002024-11-256615Actual
11672106362.002023-03-262975Actual
372948.002022-08-268215Actual
10464720.002023-02-248715Actual
9335772.002023-01-248015Actual
706731000.002022-11-266015Budget
1478513613.002023-06-26875Actual
336480.002022-05-266515Budget
16747160.002023-08-268415Actual
6029192.002022-10-267865Actual
342152.002022-05-266815Actual
831831903.002022-12-273475Actual
605810076.002022-10-26875Actual
2711344329.002024-06-253475Actual
187928434.002023-10-265265Actual
36181302.002025-02-247465Actual
373214020.002025-03-266265Actual
2934270.002024-08-256915Actual
2189634101.002024-01-241975Actual
228769272.002024-02-242275Actual
167633939.002023-08-266165Actual
23855452.002024-03-258165Actual
2649280.002022-07-277265Budget
12769108.002023-04-268465Actual
20833322.002023-12-277415Actual
105408232.002023-02-241875Actual
17772589.002023-09-267715Actual
2597624999.002024-05-252475Actual
3735653689.002025-03-261475Actual
1378616980.002023-05-262875Actual
22852131.002024-02-248365Actual
3711200.002022-08-266815Budget
1272128300.002023-04-265265Budget
25969111391.002024-05-251575Actual
3162884.002024-10-256965Actual
1497-259.002022-06-269115Actual
32716403.002024-11-256715Actual
10487480.002023-02-246565Budget
15751130.002023-07-278565Actual
30467265.002024-09-256815Actual
11568650.002023-03-267715Budget
35009-396.002025-01-249115Actual
2598244321.002024-05-253475Actual
33858348.002024-12-269015Actual
1877270.002023-10-267115Actual
2492617999.002024-04-2510075Actual
20912-148500.002023-12-274375Actual
1524144.002022-06-266765Actual
30476770.002024-09-258115Actual
25938227.002024-05-256865Actual
3851768817.002025-04-263175Actual
831715984.002022-12-273375Actual
104853993.002023-02-246365Actual
1557111.002022-06-268965Actual
34994122.002025-01-247115Actual
20888518382.002023-12-27675Actual
19835827.002023-11-267265Actual
12714283.002023-04-269015Actual
1577243841.002023-07-272175Actual
384648990.002025-04-265265Actual
208993828.002023-12-272375Actual
10457200.002023-02-248315Budget
30472624.002024-09-257615Actual
4860285.002022-09-269015Actual
49407408.002022-09-262075Actual
20878209.002023-12-278965Actual
28206292.002024-07-269415Actual
1167637264.002023-03-263475Actual
27041380.002024-06-257415Actual
18770155.002023-10-266815Actual
18809344.002023-10-267465Actual
17798402.002023-09-266665Actual
2651291.002022-07-277365Actual
1490200.002022-06-268415Budget
7075363.002022-11-266615Actual
37299349.002025-03-267815Actual
19872133812.002023-11-262975Actual
12699850.002023-04-268015Budget
12749650.002023-04-267265Budget
2710821395.002024-06-252875Actual
7094705.002022-11-268015Actual
2677-214.002022-07-279165Actual
28234220.002024-07-268465Actual
10463650.002023-02-248715Budget
37323690.002025-03-266565Actual
4917100.002022-09-268565Budget
3622335689.002025-02-243875Actual
1673796.002023-08-267115Actual
23811162.002024-03-256815Actual
38442234.002025-04-266815Actual
365147.002022-05-268415Actual
1378111129.002023-05-262075Actual
28199229.002024-07-268415Actual
3049449639.002024-09-256065Actual
218999088.002024-01-242275Actual
6046214.002022-10-269065Actual
1488238.002022-06-268315Actual
2644200.002022-07-276865Budget
32770556.002024-11-259265Actual
11630669.002023-03-267765Actual
4836332.002022-09-267315Actual
2685212755.002022-07-27475Actual
708040.002022-11-266915Actual
1879610542.002023-10-265765Actual
4932377959.002022-09-26675Actual
33901505576.002024-12-26675Actual
116667655.002023-03-262075Actual
1273613495.002023-04-266365Actual
12773550.002023-04-268765Budget
48757600.002022-09-265765Budget
187909.002023-10-269615Actual
2597380.002022-07-277615Budget
25988350000.002024-05-254275Actual
26879491.002022-07-27775Actual
1782044172.002023-09-269465Actual
29350806.002024-08-258115Actual
137094211.002023-05-266215Actual
1681823293.002023-08-264075Actual
35035946.002025-01-248065Actual
12739390.002023-04-266565Actual
3731215.002025-03-269615Actual
20843675.002023-12-278715Actual
29394421.002024-08-259265Actual
1501109465.002022-06-261225Actual
832235956.002022-12-273975Actual
9418391050.002023-01-24675Actual
14772540.002023-06-268765Actual
22890-47920.002024-02-244375Actual
2618266.002022-07-279015Actual
18821330.002023-10-269065Actual
4367.002022-05-269665Actual
5984278.002022-10-269015Actual
3387689.002024-12-266965Actual
34999358.002025-01-247815Actual
20870203.002023-12-277865Actual
16809139758.002023-08-262975Actual
248355119.002024-04-256115Actual
17774644.002023-09-268015Actual
29374234.002024-08-256765Actual
6080643450.002022-10-264375Actual
1559-137.002022-06-269165Actual
11577200.002023-03-268315Budget
2652300.002022-07-277365Budget
1154439376.002023-03-266015Actual
469-51614.002022-05-264675Actual
29348315.002024-08-257815Actual
8193568.002022-12-276515Actual
14740-269.002023-06-269115Actual
22826297.002024-02-249415Actual
1157650.002023-03-268215Budget
178369088.002023-09-262275Actual
1681570376.002023-08-263775Actual
1380117829.002023-05-2610075Actual
3166312838.002024-10-252275Actual
2189265486.002024-01-241375Actual
1570579.002023-07-277115Actual
2825929569.002024-07-262475Actual
5964408.002022-10-267615Actual
2594260.002022-07-277315Actual
248692899.002024-04-256265Actual
12771100.002023-04-268565Budget
7092185.002022-11-267815Actual
29399267291.002024-08-2510165Actual
5951509.002022-10-266615Actual
1480623045.002023-06-264075Actual
35045360.002025-01-249265Actual
19857514972.002023-11-26475Actual
8285100.002022-12-278565Budget
157314514.002023-07-276165Actual
36147716.002025-02-247615Actual
3391112838.002024-12-262275Actual
1539550.002022-06-267765Budget
1986534101.002023-11-261975Actual
2085485031.002023-12-275665Actual
2613200.002022-07-278515Budget
4606427.002022-05-263475Actual
37293122.002025-03-266915Actual
12678477.002023-04-266515Actual
3795650.002022-08-268765Budget
8241102458.002022-12-275665Actual
269156410.002022-07-271575Actual
3619711.002025-02-249665Actual
2380537943.002024-03-256015Actual
3278927418.002024-11-252475Actual
18807316.002023-10-267265Actual
104812600.002023-02-246165Budget
28235204.002024-07-268565Actual
11564200.002023-03-267415Budget
2615720.002022-07-278715Actual
8289113.002022-12-278965Actual
12781563.002023-04-269765Actual
14731875.002023-06-268015Actual
939753.002023-01-248265Actual
15783130827.002023-07-273775Actual
8221100.002022-12-278415Budget
1278991190.002023-04-261375Actual
3805112205.002022-08-2610165Actual
270642546.002024-06-256265Actual
327393884.002024-11-255265Actual
31639266.002024-10-258365Actual
2189856047.002024-01-242175Actual
2818150053.002024-07-266015Actual
2825447217.002024-07-261975Actual
93661920.002023-01-246265Actual
824215991.002022-12-275765Actual
3727480.002022-08-268115Budget
248961043.002024-04-259765Actual
10467-188.002023-02-249115Actual
15752608.002023-07-278765Actual
28191363.002024-07-267415Actual
3391327418.002024-12-262475Actual
21849318.002024-01-249415Actual
12772101.002023-04-268565Actual
830726232.002022-12-271975Actual
48701.002022-09-265465Actual
2387834101.002024-03-251975Actual
2492088789.002024-04-253775Actual
28250110169.002024-07-261375Actual
21866704.002024-01-247265Actual
2486335432.002024-04-255365Actual
711325181.002022-11-261225Actual
22824-232.002024-02-249115Actual
8233133051.002022-12-271225Actual
38447562.002025-04-267615Actual
4829240.002022-09-266715Actual
24900697138.002024-04-25675Actual
397503.002022-05-266665Actual
21861267.002024-01-246665Actual
2490610701.002024-04-251875Actual
10442400.002023-02-247315Budget
7084300.002022-11-267315Budget
9338478.002023-01-248115Actual
7110260.002022-11-269215Actual
29345344.002024-08-257415Actual
2389226827.002024-03-253875Actual
3766200.002022-08-266865Budget
1523278.002022-06-266665Actual
38463134861.002025-04-261225Actual
13731484.002023-05-269215Actual
2190966310.002024-01-243775Actual
6045139.002022-10-268965Actual
20841155.002023-12-278415Actual
1680110701.002023-08-261875Actual
372220.002022-05-269015Actual
23808473.002024-03-256515Actual
2645144.002022-07-276865Actual
12726103500.002023-04-265665Budget
15756381.002023-07-279265Actual
3505576321.002025-01-241375Actual
1543650.002022-06-268065Budget
22806190.002024-02-246715Actual
197935735.002023-11-266115Actual
32801-26686.002024-11-254375Actual
1676080441.002023-08-265665Actual
9403148.002023-01-248565Actual
16783147.002023-08-268565Actual
37325328.002025-03-266765Actual
7155445.002022-11-268165Actual
2288321818.002024-02-243375Actual
71127.002022-11-269615Actual
1161838.002023-03-266965Actual
1377515301.002023-05-26875Actual
10509650.002023-02-248065Budget
24845317.002024-04-257615Actual
384664534.002025-04-265465Actual
33033920.002022-05-266015Actual
3505314907.002025-01-24775Actual
7099200.002022-11-268315Budget
361728498.002025-02-246365Actual
4924291.002022-09-269265Actual
1273029300.002023-04-266065Budget
3844491.002025-04-267115Actual
2707044.002024-06-256965Actual
2190619116.002024-01-243375Actual
15188700.002022-06-266365Budget
43953300.002022-05-2610165Budget
717391.002022-11-269765Actual
147633089.002023-06-267665Actual
718250974.002022-11-261475Actual
177614145.002023-09-266115Actual
13755151.002023-05-267865Actual
8210734.002022-12-277715Actual
46320232.002022-05-263875Actual
1681492967.002023-08-263575Actual
2186547.002024-01-247165Actual
60262900.002022-10-267665Budget
1154540500.002023-03-266015Budget
2595157.002022-07-277415Actual
37372147603.002025-03-263775Actual
18788288.002023-10-269215Actual
2491623045.002024-04-253275Actual
11632200.002023-03-267865Budget
38461283.002025-04-269415Actual
1988122302.002023-11-264075Actual
3390847217.002024-12-261975Actual
17785234.002023-09-269415Actual
1494750.002022-06-268715Budget
3506523981.002025-01-242875Actual
24849416.002024-04-258115Actual
2596611725.002024-05-25875Actual
2491317999.002024-04-252875Actual
37336715.002025-03-268165Actual
607681091.002022-10-263775Actual
11677101468.002023-03-263575Actual
1677052.002023-08-266965Actual
2383690754.002024-03-255665Actual
2598732596.002024-05-254075Actual
484960.002022-09-268215Actual
352384.002022-05-267615Actual
12754210.002023-04-267465Actual
157591480.002023-07-279765Actual
15766103557.002023-07-271375Actual
3793164.002022-08-268565Actual
2091122798.002023-12-274075Actual
832119220.002022-12-273875Actual
24898393699.002024-04-2510165Actual
93652195.002023-01-246165Actual
1160114900.002023-03-265765Budget
17825664309.002023-09-26475Actual
60051900.002022-10-266265Budget
3507035952.002025-01-243475Actual
38186991.002022-08-262275Actual
23890147194.002024-03-253575Actual
32730234.002024-11-258515Actual
15724179804.002023-07-271225Actual
9331705.002023-01-247715Actual
3851928771.002025-04-263375Actual
3385272.002024-12-268215Actual
20869716.002023-12-277765Actual
10493200.002023-02-246865Budget
1157558.002023-03-268215Actual
14729728.002023-06-267715Actual
151916097.002022-06-266365Actual
8195380.002022-12-276615Budget
1555550.002022-06-268765Budget
2824827212.002024-07-26775Actual
248609.002024-04-259615Actual
37329749.002025-03-267265Actual
1884848453.002023-10-263475Actual
16787-262.002023-08-269165Actual
3053513483.002024-09-252075Actual
94292945.002023-01-242375Actual
384851301.002025-04-268065Actual
238512843.002024-03-257665Actual
6055537826.002022-10-26475Actual
11551480.002023-03-266515Actual
11550550.002023-03-266515Budget
22850395.002024-02-248165Actual
8197256.002022-12-276715Actual
83112945.002022-12-272375Actual
372886053.002025-03-266215Actual
3620797709.002025-02-241575Actual
20826570.002023-12-276515Actual
82482200.002022-12-276265Budget
1573944.002023-07-277165Actual
3166275018.002024-10-252175Actual
30488167982.002024-09-251225Actual
137839272.002023-05-262275Actual
3731824972.002025-03-265765Actual
32736321.002024-11-259415Actual
1474200.002022-06-267415Budget
1484643.002022-06-268115Actual
3735576625.002025-03-261375Actual
599029058.002022-10-265265Actual
371255.002022-08-266915Actual
37303301.002025-03-268315Actual
12715-226.002023-04-269115Actual
486633698.002022-09-265265Actual
34996346.002025-01-247415Actual
2940847217.002024-08-251975Actual
384686743.002025-04-265765Actual
2826336027.002024-07-263275Actual
25989-1073234.002024-05-254375Actual
1672946868.002023-08-266015Actual
9349133.002023-01-248915Actual
218848.002024-01-249665Actual
381526232.002022-08-261975Actual
23815298.002024-03-257415Actual
3502890.002025-01-247165Actual
37307281.002025-03-268915Actual
127228100.002023-04-265365Budget
13765-155.002023-05-269165Actual
15151996.002022-06-266165Actual
5979200.002022-10-268515Budget
23870626521.002024-03-25475Actual
2288676946.002024-02-243775Actual
2288725775.002024-02-243875Actual
13797350000.002023-05-264275Actual
15701485.002023-07-276615Actual
1682116640.002023-08-2610075Actual
18769209.002023-10-266715Actual
383035207.002022-08-263975Actual
17851812338.002023-09-264675Actual
376940.002022-08-267165Actual
944035956.002023-01-243975Actual
327478739.002024-11-256365Actual
7131480.002022-11-266565Budget
4946114372.002022-09-262975Actual
2489743000.002024-04-259965Actual
44610425.002022-05-261475Actual
12768100.002023-04-268365Budget
1776036732.002023-09-266015Actual
25936619.002024-05-256665Actual
3732214983.002025-03-266365Actual
127947738.002023-04-262075Actual
1474912298.002023-06-265765Actual
17763392.002023-09-266515Actual
29339638.002024-08-256615Actual
304751243.002024-09-258015Actual
228462877.002024-02-247665Actual
36193290.002025-02-249065Actual
8278414.002022-12-278165Actual
15712421.002023-07-278115Actual
3053712711.002024-09-252275Actual
8213650.002022-12-278015Budget
384823478.002025-04-267665Actual
13711518.002023-05-266615Actual
2593144078.002024-05-256065Actual
38484314.002025-04-267865Actual
11589246.002023-03-269415Actual
1167514545.002023-03-263375Actual
38476187.002025-04-266865Actual
3741-176.002022-08-269115Actual
238352252.002024-03-255465Actual
4930481412.002022-09-2610165Actual
7085193.002022-11-267415Actual
37294176.002025-03-267115Actual
37304259.002025-03-268415Actual
4951117406.002022-09-263575Actual
369828000.002022-08-266015Actual
35076-242867.002025-01-244375Actual
25911252.002024-05-257815Actual
430630.002022-05-268765Actual
228354100.002024-02-246265Actual
4828280.002022-09-266715Budget
3792185.002022-08-268465Actual

Generated 2025-06-25 17:34:55.853 UTC