[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3   

3910 items

NOTE: Only 1000 elements of total 3910 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116692886.002023-03-262375Actual
159039327.002022-06-263975Actual
2826554118.002024-07-263475Actual
468359790.802022-05-264575Actual
282431595.002024-07-269765Actual
23843295.002024-03-256665Actual
2942722571.002024-08-2510075Actual
3731200.002022-08-268315Budget
2820713.002024-07-269615Actual
28208220212.002024-07-261225Actual
606049374.002022-10-261475Actual
8265300.002022-12-277365Actual
7159200.002022-11-268365Budget
24840122.002024-04-256815Actual
38454215.002025-04-268415Actual
2286984721.002024-02-241375Actual
327455317.002024-11-256165Actual
228354100.002024-02-246265Actual
14776272.002023-06-269265Actual
4831200.002022-09-266815Budget
304978807.002024-09-256365Actual
22819145.002024-02-248415Actual
2941662325.002024-08-253175Actual
21882281.002024-01-249265Actual
483364.002022-09-267115Actual
1055117102.002023-02-243375Actual
2598538602.002024-05-253875Actual
38476187.002025-04-266865Actual
343200.002022-05-266815Budget
1378248334.002023-05-262175Actual
282241166.002024-07-267265Actual
81912100.002022-12-276215Budget
25953729.002024-05-258765Actual
12771100.002023-04-268565Budget
15711680.002023-07-278015Actual
8209650.002022-12-277715Budget
22818173.002024-02-248315Actual
2084910.002023-12-279615Actual
2590555.002024-05-256915Actual
3391327418.002024-12-262475Actual
1987855240.002023-11-263775Actual
13787148680.002023-05-262975Actual
2090425524.002023-12-273275Actual
157526232.002022-06-261975Actual
2941112838.002024-08-252275Actual
25943320.002024-05-257465Actual
38526-14610.002025-04-264375Actual
25957532.002024-05-259265Actual
36190166.002025-02-248565Actual
361481288.002025-02-247715Actual
93672200.002023-01-246265Budget
1782338500.002023-09-269965Actual
2821319430.002024-07-265765Actual
208993828.002023-12-272375Actual
3850947217.002025-04-261975Actual
37377895602.002025-03-264675Actual
126744200.002023-04-266115Budget
16734281.002023-08-266715Actual
24886147.002024-04-258365Actual
36179637.002025-02-247265Actual
157433276.002023-07-277665Actual
352384.002022-05-267615Actual
3704550.002022-08-266515Budget
3726850.002022-08-268015Budget
2936849514.002024-08-256065Actual
8256200.002022-12-276765Budget
10529138.002023-02-249765Actual
127236747.002023-04-265365Actual
384561053.002025-04-268715Actual
2089534101.002023-12-271975Actual
372220.002022-05-269015Actual
428100.002022-05-268565Budget
1577243841.002023-07-272175Actual
831312931.002022-12-272875Actual
127806.002023-04-269665Actual
59928000.002022-10-265365Budget
4488232.002022-05-261875Actual
7136203.002022-11-266865Actual
1556540.002022-06-268765Actual
81893000.002022-12-276115Budget
2185011.002024-01-249615Actual
396380.002022-05-266665Budget
44610425.002022-05-261475Actual
15626.002022-06-269665Actual
2388647642.002024-03-253175Actual
1049691.002023-02-247165Actual
3735410425.002025-03-26875Actual
14742318.002023-06-269415Actual
2711061800.002024-06-253175Actual
5975200.002022-10-268315Budget
48748023.002022-09-265765Actual
1673796.002023-08-267115Actual
377060.002022-08-267165Budget
28229302.002024-07-267865Actual
9432120090.002023-01-242975Actual
10487480.002023-02-246565Budget
10465153.002023-02-248915Actual
17771327.002023-09-267615Actual
3279272812.002024-11-253175Actual
20912-148500.002023-12-274375Actual
5968200.002022-10-267815Budget
594229000.002022-10-266015Budget
7100152.002022-11-268315Actual
24890163.002024-04-258965Actual
70701901.002022-11-266215Actual
1782814954.002023-09-26875Actual
11572850.002023-03-268015Budget
37372147603.002025-03-263775Actual
27079585.002024-06-258165Actual
27114232138.002024-06-253575Actual
187663512.002023-10-266215Actual
495519062.002022-09-264075Actual
1278716793.002023-04-26775Actual
372981337.002025-03-267715Actual
1478513613.002023-06-26875Actual
49407408.002022-09-262075Actual
29378962.002024-08-257265Actual
31640231.002024-10-258465Actual
2820945338.002024-07-265265Actual
28218702.002024-07-266565Actual
2824213.002024-07-269665Actual
6045139.002022-10-268965Actual
3739144.002022-08-268915Actual
1278811363.002023-04-26875Actual
24888118.002024-04-258565Actual
23819779.002024-03-258015Actual
157314514.002023-07-276165Actual
71482100.002022-11-267665Budget
936329200.002023-01-246065Budget
12695769.002023-04-267715Actual
24858324.002024-04-259215Actual
12759200.002023-04-267865Budget
1373311.002023-05-269615Actual
104823469.002023-02-246265Actual
15151996.002022-06-266165Actual
15754286.002023-07-279065Actual
263126400.002022-07-276065Budget
13744486.002023-05-266565Actual
14808340861.002023-06-264675Actual
2491220579.002024-04-252475Actual
2709011.002024-06-259665Actual
27109187338.002024-06-252975Actual
7084300.002022-11-267315Budget
38460478.002025-04-269215Actual
7142231.002022-11-267265Actual
2823273.002024-07-268265Actual
32770556.002024-11-259265Actual
5970850.002022-10-268015Budget
2651291.002022-07-277365Actual
269156410.002022-07-271575Actual
316491113.002024-10-259765Actual
373206891.002025-03-266165Actual
1780268.002023-09-267165Actual
12744200.002023-04-266865Budget
1166010438.002023-03-26875Actual
1885324780.002023-10-264075Actual
293841118.002024-08-258065Actual
33857226.002024-12-268915Actual
38457233.002025-04-268915Actual
2594260.002022-07-277315Actual
3167144887.002024-10-253475Actual
13728236.002023-05-268915Actual
10445380.002023-02-247615Budget
37782900.002022-08-267665Budget
38473515.002025-04-266565Actual
13773765093.002023-05-26675Actual
20850119879.002023-12-271225Actual
12705215.002023-04-268315Actual
15766103557.002023-07-271375Actual
37307281.002025-03-268915Actual
21838875.002024-01-248015Actual
37447.002022-08-269615Actual
6024200.002022-10-267465Budget
1524144.002022-06-266765Actual
342152.002022-05-266815Actual
10437240.002023-02-246815Actual
3620573282.002025-02-241375Actual
3738650.002022-08-268715Budget
15762812279.002023-07-27475Actual
717780042.002022-11-26475Actual
1054344653.002023-02-242175Actual
19847540.002023-11-268765Actual
12739390.002023-04-266565Actual
14782789001.002023-06-26475Actual
11550550.002023-03-266515Budget
35035946.002025-01-248065Actual
2484253.002024-04-257115Actual
1049462.002023-02-246965Actual
25984128721.002024-05-253775Actual
327465909.002024-11-256265Actual
14754318.002023-06-266565Actual
10454480.002023-02-248115Budget
3732167.002022-08-268315Actual
327407768.002024-11-255365Actual
4830176.002022-09-266815Actual
375231680.002022-08-266065Actual
3620315618.002025-02-24775Actual
1163750.002023-03-268265Budget
3390218714.002024-12-26775Actual
32775194213.002024-11-2510165Actual
25989-1073234.002024-05-254375Actual
28189122.002024-07-267115Actual
29357436.002024-08-259015Actual
1378925524.002023-05-263275Actual
1487200.002022-06-268315Budget
2592414.002024-05-259615Actual
2190451238.002024-01-243175Actual
6031742.002022-10-268065Actual
1272128300.002023-04-265265Budget
1549132.002022-06-268365Actual
419414.002022-05-268165Actual
1578154699.002023-07-273475Actual
1573043997.002023-07-276065Actual
1539550.002022-06-267765Budget
1490200.002022-06-268415Budget
44926232.002022-05-261975Actual
400200.002022-05-266865Budget
3766200.002022-08-266865Budget
22816504.002024-02-248115Actual
25952161.002024-05-258565Actual
2711131566.002024-06-253275Actual
3792200.002022-05-265265Budget
2389423789.002024-03-254075Actual
1280659758.002023-04-263775Actual
26334108.002022-07-276165Actual
11573480.002023-03-268115Budget
104274153.002023-02-246115Actual
2287210701.002024-02-241875Actual
259755196.002024-05-252375Actual
2486629527.002024-04-255765Actual
31614159809.002024-10-251225Actual
3389613.002024-12-269665Actual
8192480.002022-12-276515Budget
2667200.002022-07-278365Actual
2826336027.002024-07-263275Actual
11591169150.002023-03-261225Actual
3161926634.002024-10-255765Actual
18819675.002023-10-268765Actual
228619.002024-02-249665Actual
23871609347.002024-03-25675Actual
1272522500.002023-04-265465Budget
2709894991.002024-06-251375Actual
25947901.002024-05-258065Actual
14760368.002023-06-267265Actual
45916943.002022-05-263375Actual
8295334.002022-12-279765Actual
2287410058.002024-02-242075Actual
327134853.002024-11-256215Actual
3850814817.002025-04-261875Actual
22866564811.002024-02-24675Actual
12757540.002023-04-267765Actual
1279059657.002023-04-261475Actual
27095680941.002024-06-25675Actual
37293122.002025-03-266915Actual
228368545.002024-02-246365Actual
7085193.002022-11-267415Actual
2658676.002022-07-277765Actual
382920636.002022-08-263875Actual
1053038500.002023-02-249965Actual
10430712.002023-02-246515Actual
24903112936.002024-04-251375Actual
3731955973.002025-03-266065Actual
18784608.002023-10-268715Actual
36157298.002025-02-248915Actual
20843675.002023-12-278715Actual
1374849.002023-05-266965Actual
82519200.002022-12-276365Budget
32768417.002024-11-259065Actual
327885196.002024-11-252375Actual
93661920.002023-01-246265Actual
9371441.002023-01-246565Actual
11581163.002023-03-268515Actual
20828263.002023-12-276715Actual
1783820579.002023-09-262475Actual
12726103500.002023-04-265665Budget
9386208.002023-01-247465Actual
2593300.002022-07-277315Budget
941913543.002023-01-24775Actual
1568316340.002022-06-26675Actual
4824550.002022-09-266515Budget
3616763219.002025-02-245665Actual
361377952.002025-02-246115Actual
12694380.002023-04-267615Budget
29399267291.002024-08-2510165Actual
20880-257.002023-12-279165Actual
2492617999.002024-04-2510075Actual
16773332.002023-08-267365Actual
373001389.002025-03-268015Actual
10468313.002023-02-249215Actual
1506707.002022-06-265465Actual
25983122974.002024-05-253575Actual
607217537.002022-10-263275Actual
29339638.002024-08-256615Actual
2616750.002022-07-278715Budget
25956-319.002024-05-259165Actual
3705553.002022-08-266515Actual
373-176.002022-05-269115Actual
3731512486.002025-03-265365Actual
2683161000.002022-07-2710165Budget
15736135.002023-07-276765Actual
1883734101.002023-10-261975Actual
315911105.002024-10-256615Actual
36227827938.002025-02-244675Actual
19835827.002023-11-267265Actual
12738480.002023-04-266565Budget
3166867818.002024-10-253175Actual
1168041550.002023-03-263975Actual
381-561.002022-05-265365Actual
147537379.002023-06-266365Actual
1270350.002023-04-268215Budget
23824143.002024-03-258515Actual
1274639.002023-04-266965Actual
116043058.002023-03-266165Actual
5964408.002022-10-267615Actual
11587-218.002023-03-269115Actual
36185977.002025-02-248065Actual
15716116.002023-07-278515Actual
4851200.002022-09-268315Budget
6048285.002022-10-269265Actual
12774540.002023-04-268765Actual
71162400.002022-11-265365Budget
37317123371.002025-03-265665Actual
150870700.002022-06-265665Budget
10491273.002023-02-246765Actual
1471300.002022-06-267315Budget
12714283.002023-04-269015Actual
127947738.002023-04-262075Actual
2936286424.002024-08-251225Actual
2085231424.002023-12-275365Actual
3621523981.002025-02-242875Actual
2709243000.002024-06-259965Actual
2671160.002022-07-278565Actual
4908650.002022-09-268065Budget
293551053.002024-08-258715Actual
3789206.002022-08-268365Actual
16732619.002023-08-266515Actual
1781148.002023-09-268265Actual
1165918201.002023-03-26775Actual
2826835325.002024-07-263875Actual
384981070.002025-04-269765Actual
29392315.002024-08-259065Actual
6070113226.002022-10-262975Actual
2286032769.002024-02-249465Actual
16749743.002023-08-268715Actual
293695081.002024-08-256165Actual
2700114372.002022-07-272975Actual
2681371.002022-07-279765Actual
20870203.002023-12-277865Actual
20867336.002023-12-277465Actual
2598660377.002024-05-253975Actual
8213650.002022-12-278015Budget
4860285.002022-09-269015Actual
157152196.002022-06-261375Actual
3342035.002022-05-266215Actual
18812204.002023-10-267865Actual
1985920486.002023-11-26775Actual
17822826.002023-09-269765Actual
2706249639.002024-06-256065Actual
8258200.002022-12-276865Budget
19807488.002023-11-268115Actual
7101130.002022-11-268415Actual
1474622137.002023-06-265365Actual
1883468540.002023-10-261475Actual
5986371.002022-10-269215Actual
2288225524.002024-02-243275Actual
3850656274.002025-04-261475Actual
717391.002022-11-269765Actual
5949550.002022-10-266515Budget
10520100.002023-02-248565Budget
3784907.002022-08-268065Actual
353691.002022-05-267715Actual
2940225145.002024-08-25775Actual
48757600.002022-09-265765Budget
3390847217.002024-12-261975Actual
282585248.002024-07-262375Actual
1883810058.002023-10-262075Actual
14764513.002023-06-267765Actual
38106860.002022-08-26875Actual
11649-198.002023-03-269165Actual
25923423.002024-05-259415Actual
37301860.002025-03-268115Actual
21873366.002024-01-248165Actual
157255504.002023-07-275265Actual
3279769999.002024-11-253775Actual
385467.002022-05-265765Actual
23825608.002024-03-258715Actual
431113.002022-05-268965Actual
14797138270.002023-06-262975Actual
1573827.002023-07-276965Actual
23826211.002024-03-258915Actual
17764356.002023-09-266615Actual
10459156.002023-02-248415Actual
2669100.002022-07-278465Budget
270911384.002024-06-259765Actual
1492190.002022-06-268515Actual
8196200.002022-12-276715Budget
16777204.002023-08-267865Actual
25921-370.002024-05-259115Actual
158622143.002022-06-263475Actual
715750.002022-11-268265Budget
6023261.002022-10-267465Actual
718398949.002022-11-261575Actual
1983447.002023-11-267165Actual
6061101772.002022-10-261575Actual
71848232.002022-11-261875Actual
14739336.002023-06-269015Actual
282275143.002024-07-267665Actual
5979200.002022-10-268515Budget
19802363.002023-11-267415Actual
714070.002022-11-267165Actual
381361748.002022-08-261575Actual
262771398.002022-07-275665Actual
14773133.002023-06-268965Actual
20840177.002023-12-278315Actual
10490200.002023-02-246765Budget
3773301.002022-08-267365Actual
37304259.002025-03-268415Actual
4924291.002022-09-269265Actual
147522231.002023-06-266265Actual
3736772013.002025-03-263175Actual
8274200.002022-12-277865Budget
384664534.002025-04-265465Actual
18782108.002023-10-268415Actual
350213009.002025-01-246265Actual
3504617767.002025-01-249465Actual
28184761.002024-07-266515Actual
3851768817.002025-04-263175Actual
14769122.002023-06-268365Actual
23858143.002024-03-258465Actual
31606223.002024-10-258515Actual
1274754.002023-04-267165Actual
16794619317.002023-08-26475Actual
3166931223.002024-10-253275Actual
1373731678.002023-05-265465Actual
420480.002022-05-268165Budget
3161617756.002024-10-255365Actual
1159511152.002023-03-265365Actual
362049579.002025-02-24875Actual
3774300.002022-08-267365Budget
3775200.002022-08-267465Budget
12784320500.002023-04-2610165Budget
137423048.002023-05-266265Actual
942381338.002023-01-241575Actual
8291-139.002022-12-279165Actual
17797443.002023-09-266565Actual
12786568166.002023-04-26675Actual
23876110901.002024-03-251575Actual
218848.002024-01-249665Actual
824527440.002022-12-276065Actual
3505814817.002025-01-241875Actual
17813144.002023-09-268465Actual
10521550.002023-02-248765Budget
2089180867.002023-12-271375Actual
33851753.002024-12-268115Actual
8275650.002022-12-278065Budget
2383318133.002024-03-255265Actual
820256.002022-12-277115Actual
22837601.002024-02-246565Actual
372891215.002025-03-266515Actual
28252168539.002024-07-261575Actual
60667062.002022-10-262275Actual
23817620.002024-03-257715Actual
11556168.002023-03-266815Actual
8206232.002022-12-277415Actual
385135196.002025-04-262375Actual
15737101.002023-07-276865Actual
31645-309.002024-10-259165Actual
40349.002022-05-267165Actual
10443276.002023-02-247415Actual
187909.002023-10-269615Actual
116528.002023-03-269665Actual
104293776.002023-02-246215Actual
1988122302.002023-11-264075Actual
104708.002023-02-249615Actual
4841720.002022-09-267715Actual
2653200.002022-07-277465Budget
4946114372.002022-09-262975Actual
34564.002022-05-267115Actual
25969111391.002024-05-251575Actual
11630669.002023-03-267765Actual
13778153018.002023-05-261575Actual
1480916301.002023-06-2610075Actual
33893-318.002024-12-269165Actual
249109180.002024-04-252275Actual
1499285.002022-06-269415Actual
9400185.002023-01-248365Actual
4920650.002022-09-268765Budget
9377154.002023-01-246865Actual
23885142734.002024-03-252975Actual
60507.002022-10-269665Actual
327478739.002024-11-256365Actual
36158459.002025-02-249015Actual
3734713.002025-03-269665Actual
34989783.002025-01-246515Actual
177944970.002023-09-266165Actual
9314480.002023-01-246515Actual
943921850.002023-01-243875Actual
34991365.002025-01-246715Actual
3763385.002022-08-266665Actual
11574556.002023-03-268115Actual
11625200.002023-03-267465Budget
26295100.002022-07-275765Budget
11629550.002023-03-267765Budget
1882510.002023-10-269665Actual
2288925771.002024-02-244075Actual
824215991.002022-12-275765Actual
3046878.002024-09-256915Actual
316071215.002024-10-258715Actual
7090611.002022-11-267715Actual
3735200.002022-08-268515Budget
71262200.002022-11-266265Budget
361728498.002025-02-246365Actual
14774204.002023-06-269065Actual
35004297.002025-01-248415Actual
9315480.002023-01-246515Budget
19840161.002023-11-267865Actual
16772903.002023-08-267265Actual
2661650.002022-07-278065Budget
943858516.002023-01-243775Actual
3158763342.002024-10-256015Actual
28191363.002024-07-267415Actual
15792886.002022-06-262375Actual
375038587.002022-08-265665Actual
2596200.002022-07-277415Budget
2825516150.002024-07-262075Actual
9348650.002023-01-248715Budget
347300.002022-05-267315Budget
12754210.002023-04-267465Actual
2090892953.002023-12-273775Actual
381152486.002022-08-261375Actual
105041542.002023-02-247665Actual
17824440614.002023-09-2610165Actual
37542600.002022-08-266165Budget
14762240.002023-06-267465Actual
9390650.002023-01-247765Budget
1052712261.002023-02-249465Actual
12685171.002023-04-266815Actual
15728144604.002023-07-275665Actual
12679550.002023-04-266515Budget
15767491.002022-06-262075Actual
1545382.002022-06-268165Actual
13727743.002023-05-268715Actual
38221575.002022-05-265665Actual
293812258.002024-08-257665Actual
350635248.002025-01-242375Actual
127322084.002023-04-266165Actual
3275298.002024-11-256965Actual
11648247.002023-03-269065Actual
22849638.002024-02-248065Actual
2592972982.002024-05-255665Actual
21854105578.002024-01-245665Actual
270721484.002024-06-257265Actual
351380.002022-05-267615Budget
2286343000.002024-02-249965Actual
3055322100.002024-09-2510075Actual
1782110.002023-09-269665Actual
27039131.002024-06-257115Actual
9413419.002023-01-249765Actual
154740.002022-06-268265Budget
3621835684.002025-02-243275Actual
27036391.002024-06-256715Actual
2388938388.002024-03-253475Actual
2821032384.002024-07-265365Actual
218582209.002024-01-246265Actual
26322600.002022-07-276165Budget
36161344.002025-02-249415Actual
38507122991.002025-04-261575Actual
18835143867.002023-10-261575Actual
33894530.002024-12-269265Actual
1155848.002023-03-266915Actual
35008495.002025-01-249015Actual
30483369.002024-09-259015Actual
19858575542.002023-11-26675Actual
38492281.002025-04-268965Actual
7154650.002022-11-268065Budget
2389226827.002024-03-253875Actual
32735571.002024-11-259215Actual
12752249.002023-04-267365Actual
373050.002022-08-268215Budget
327572142.002024-11-257665Actual
10558131839.002023-02-244375Actual
15735245.002023-07-276665Actual
10447650.002023-02-247715Budget
22890-47920.002024-02-244375Actual
384686743.002025-04-265765Actual
1157558.002023-03-268215Actual
29387231.002024-08-258365Actual
42140.002022-05-268265Budget
271214106.002022-07-2710075Actual
936010682.002023-01-245765Actual
327231157.002024-11-257715Actual
2676268.002022-07-279065Actual
37295702.002025-03-267315Actual
2281750.002024-02-248215Actual
12760158.002023-04-267865Actual
6033459.002022-10-268165Actual
4863252.002022-09-269415Actual
25940105.002024-05-257165Actual
604934287.002022-10-269465Actual
18822-264.002023-10-269165Actual
28267174579.002024-07-263775Actual
27120232543.002024-06-254675Actual
9359117863.002023-01-245665Actual
208989088.002023-12-272275Actual
3052139205.002024-09-259465Actual
150329600.002022-06-265265Budget
9417443369.002023-01-24475Actual
59937264.002022-10-265365Actual
4846850.002022-09-268015Budget
3740220.002022-08-269015Actual
29350806.002024-08-258115Actual
1279913323.002023-04-262875Actual
22859288.002024-02-249265Actual
1042436800.002023-02-246015Actual
708280.002022-11-267115Budget
10548105222.002023-02-242975Actual
4845924.002022-09-268015Actual
3715300.002022-08-267315Budget
18809344.002023-10-267465Actual
3165513643.002024-10-25875Actual
17826747734.002023-09-26675Actual
116071699.002023-03-266265Actual
13765-155.002023-05-269165Actual
148071076351.002023-06-264375Actual
8259161.002022-12-276865Actual
21860294.002024-01-246565Actual
13797350000.002023-05-264275Actual
3501399997.002025-01-241225Actual
8197256.002022-12-276715Actual
9409-202.002023-01-249165Actual
354650.002022-05-267715Budget
268238500.002022-07-279965Actual
3502760.002025-01-246965Actual
13751288.002023-05-267365Actual
3271887.002024-11-256915Actual
36159-367.002025-02-249115Actual
1053846309.002023-02-241475Actual
70692987.002022-11-266115Actual
12683225.002023-04-266715Actual
19831156.002023-11-266765Actual
2613200.002022-07-278515Budget
32720556.002024-11-257315Actual
1379149272.002023-05-263475Actual
38474468.002025-04-266665Actual
12697244.002023-04-267815Actual
1675716058.002023-08-265265Actual
1982361159.002023-11-265665Actual
94127.002023-01-249665Actual
137688.002023-05-269665Actual
11632200.002023-03-267865Budget
10518123.002023-02-248465Actual
104832100.002023-02-246265Budget
2594958.002024-05-258265Actual
3706503.002022-08-266615Actual
930831000.002023-01-246015Budget
24924-277997.002024-04-254375Actual
35052480012.002025-01-24675Actual
8284116.002022-12-278465Actual
1525200.002022-06-266765Budget
25901548.002024-05-256515Actual
1571341.002023-07-278215Actual
94292945.002023-01-242375Actual
3505797922.002025-01-241575Actual
127332600.002023-04-266165Budget
270919062.002022-07-274075Actual
11599124324.002023-03-265665Actual
36202478968.002025-02-24675Actual
17780608.002023-09-268715Actual
157743752.002023-07-272375Actual
719737684.002022-11-263575Actual
30470508.002024-09-257315Actual
350322601.002025-01-247665Actual
1053773549.002023-02-241375Actual
818732960.002022-12-276015Actual
2566118617.002024-05-249375Actual
3391425862.002024-12-262875Actual
37291540.002025-03-266715Actual
382337455.002022-08-263175Actual
11617200.002023-03-266865Budget
31631532.002024-10-257365Actual
1159324000.002023-03-265265Budget
20845309.002023-12-279015Actual
146990.002022-06-267115Actual
15707328.002023-07-277415Actual
304909785.002024-09-255365Actual
82462195.002022-12-276165Actual
14781491939.002023-06-2610165Actual
2183157.002024-01-246915Actual
3709252.002022-08-266715Actual
127562999.002023-04-267665Actual
105428561.002023-02-242075Actual
20874181.002023-12-278365Actual
830944653.002022-12-272175Actual
29425634925.002024-08-254375Actual
12719109092.002023-04-261225Actual
1557111.002022-06-268965Actual
369929000.002022-08-266015Budget
83112945.002022-12-272375Actual
23842324.002024-03-256565Actual
31602815.002024-10-258115Actual
198222255.002023-11-265465Actual
36200236056.002025-02-2410165Actual
29365344.002024-08-255465Actual
147193224.002023-06-266215Actual
2185194881.002024-01-241225Actual
38467134705.002025-04-265665Actual
93103200.002023-01-246115Actual
16798116745.002023-08-261375Actual
384791618.002025-04-267265Actual
11643100.002023-03-268565Budget
1987115282.002023-11-262875Actual
2087352.002023-12-278265Actual
6010535.002022-10-266665Actual
3053447217.002024-09-251975Actual
382515824.002022-08-263375Actual
3707480.002022-08-266615Budget
1776739.002023-09-266915Actual
10502200.002023-02-247465Budget
3846953820.002025-04-266065Actual
1373961182.002023-05-265765Actual
4896750.002022-09-267265Budget
23855452.002024-03-258165Actual
12699850.002023-04-268015Budget
3278675992.002024-11-252175Actual
167304809.002023-08-266115Actual
2593968.002024-05-256965Actual
316361229.002024-10-258065Actual
4857720.002022-09-268715Actual
13747162.002023-05-266865Actual
23860608.002024-03-258765Actual
9410336.002023-01-249265Actual
3798278.002022-08-269065Actual
397503.002022-05-266665Actual
31594122.002024-10-256915Actual
434232.002022-05-269265Actual
18829610670.002023-10-26475Actual
12781563.002023-04-269765Actual
4862380.002022-09-269215Actual
9352272.002023-01-249215Actual
15712421.002023-07-278115Actual
19810135.002023-11-268415Actual
3502890.002025-01-247165Actual
3771750.002022-08-267265Budget
1474200.002022-06-267415Budget
1167335956.002023-03-263175Actual
8222160.002022-12-278415Actual
238352252.002024-03-255465Actual
293471031.002024-08-257715Actual
384501179.002025-04-268015Actual
17763392.002023-09-266515Actual
1272026991.002023-04-265265Actual
2604850.002022-07-278015Budget
350205158.002025-01-246165Actual
719112670.002022-11-262875Actual
38449301.002025-04-267815Actual
3737468517.002025-03-263975Actual
29340328.002024-08-256715Actual
1168117727.002023-03-264075Actual
24900697138.002024-04-25675Actual
2643200.002022-07-276765Budget
1467200.002022-06-266815Budget
158334458.002022-06-263175Actual
3279968767.002024-11-253975Actual
11552436.002023-03-266615Actual
30511669.002024-09-258165Actual
1374033009.002023-05-266065Actual
1986610165.002023-11-262075Actual
38028.002022-08-269665Actual
719638480.002022-11-263475Actual
270720029.002022-07-273875Actual
357806.002022-05-268015Actual
154838.002022-06-268265Actual
601860.002022-10-267165Budget
6015196.002022-10-266865Actual
23853184.002024-03-257865Actual
25937308.002024-05-256765Actual
25988350000.002024-05-254275Actual
115474444.002023-03-266115Actual
8264383.002022-12-277265Actual
1679010.002023-08-269665Actual
21913-245450.002024-01-244375Actual
5985-222.002022-10-269115Actual
4888154.002022-09-266765Actual
14765154.002023-06-267865Actual
9408252.002023-01-249065Actual
25913644.002024-05-258115Actual
1676247990.002023-08-266065Actual
31596702.002024-10-257315Actual
4828280.002022-09-266715Budget
383413062.002022-08-2610075Actual
32761790.002024-11-258165Actual
10516100.002023-02-248365Budget
35048699.002025-01-249765Actual
2703153903.002024-06-256015Actual
12770100.002023-04-268465Budget
4909464.002022-09-268165Actual
12711810.002023-04-268715Actual
25801472.002022-07-276215Actual
3160380.002024-10-258215Actual
9332650.002023-01-247715Budget
38484314.002025-04-267865Actual
16795827984.002023-08-26675Actual
37022520.002022-08-266215Actual
23829432.002024-03-259215Actual
607918871.002022-10-264075Actual
416200.002022-05-267865Budget
15718163.002023-07-278915Actual
36260.002022-05-268215Budget
2288436769.002024-02-243475Actual
4931748052.002022-09-26475Actual
362135301.002025-02-242375Actual
481929000.002022-09-266015Budget
32802724431.002024-11-254675Actual
36216209982.002025-02-242975Actual
30525489268.002024-09-2510165Actual
28203382.002024-07-269015Actual
6044630.002022-10-268765Actual
599133400.002022-10-265265Budget
37366199692.002025-03-262975Actual
11580182.002023-03-268415Actual
6011380.002022-10-266665Budget
27052262.002024-06-258915Actual
8193568.002022-12-276515Actual
22810290.002024-02-247315Actual
28196752.002024-07-268115Actual
1680458537.002023-08-262175Actual
13717304.002023-05-267415Actual
34994122.002025-01-247115Actual
150516097.002022-06-265365Actual
167643939.002023-08-266265Actual
127342100.002023-04-266265Budget
137843790.002023-05-262375Actual
3049111.002024-09-255465Actual
14572966.002022-06-266115Actual
36144158.002025-02-247115Actual
12743200.002023-04-266765Budget
1463380.002022-06-266615Budget
20826570.002023-12-276515Actual
3392368767.002024-12-263975Actual
2708056.002024-06-258265Actual
20853153.002023-12-275465Actual
3498666447.002025-01-246015Actual
1569742383.002023-07-276015Actual
7135200.002022-11-266765Budget
818631000.002022-12-276015Budget
5948560.002022-10-266515Actual
3390472044.002024-12-261375Actual
35003335.002025-01-248315Actual
29421107121.002024-08-253775Actual
18774290.002023-10-267415Actual
3507824687.002025-01-2410075Actual
4903650.002022-09-267765Budget
21847-269.002024-01-249115Actual
71715217.002022-11-269465Actual
3622534997.002025-02-244075Actual
7145200.002022-11-267465Budget
16800170564.002023-08-261575Actual
18783105.002023-10-268515Actual
116272800.002023-03-267665Budget
361385963.002025-02-246215Actual
1379545545.002023-05-263975Actual
7149686.002022-11-267765Actual
28234220.002024-07-268465Actual
137991202401.802023-05-264575Actual
32719131.002024-11-257115Actual
19812743.002023-11-268715Actual
3737630.002022-08-268715Actual
1885245070.002023-10-263975Actual
30504880.002024-09-257265Actual
14731875.002023-06-268015Actual
21861267.002024-01-246665Actual
4829240.002022-09-266715Actual
3507534997.002025-01-244075Actual
3054958679.002024-09-253975Actual
19839518.002023-11-267765Actual
36143107.002025-02-246915Actual
11623300.002023-03-267365Budget
104853993.002023-02-246365Actual
22815814.002024-02-248015Actual
12776162.002023-04-269065Actual
1054126232.002023-02-241975Actual
8254414.002022-12-276665Actual
709843.002022-11-268215Actual
21845218.002024-01-248915Actual
28200211.002024-07-268515Actual
60262900.002022-10-267665Budget
1540507.002022-06-267765Actual
423140.002022-05-268365Actual
4121700.002022-05-267665Budget
10451831.002023-02-248015Actual
12811842611.002023-04-264675Actual
2939613.002024-08-259665Actual
1676080441.002023-08-265665Actual
2827037399.002024-07-264075Actual
38475246.002025-04-266765Actual
2822270.002024-07-266965Actual
2940714817.002024-08-251875Actual
198272342.002023-11-266265Actual
14737743.002023-06-268715Actual
35072117161.002025-01-243775Actual
81902636.002022-12-276215Actual
831715984.002022-12-273375Actual
494917262.002022-09-263375Actual
11578204.002023-03-268315Actual
187941130.002023-10-265465Actual
3277911990.002024-11-25875Actual
8253455.002022-12-276565Actual
20847412.002023-12-279215Actual
16793401461.002023-08-2610165Actual
37299349.002025-03-267815Actual
4848572.002022-09-268115Actual
18823440.002023-10-269265Actual
603550.002022-10-268265Budget
35043270.002025-01-249065Actual
3501215.002025-01-249615Actual
16739322.002023-08-267415Actual
1979973.002023-11-266915Actual
270550477.002022-07-273575Actual
6034480.002022-10-268165Budget
2383734000.002024-03-255765Actual
59453100.002022-10-266115Budget
12715-226.002023-04-269115Actual
10469228.002023-02-249415Actual
30476770.002024-09-258115Actual
10511427.002023-02-248165Actual
2090633383.002023-12-273475Actual
607317582.002022-10-263375Actual
8283100.002022-12-278465Budget
494734084.002022-09-263175Actual
350549600.002025-01-24875Actual
361654721.002025-02-245365Actual
28237238.002024-07-268965Actual
18786216.002023-10-269015Actual
12710200.002023-04-268515Budget
3850595724.002025-04-261375Actual
3734200.002022-08-268415Budget
19815-216.002023-11-269115Actual
2483441576.002024-04-256015Actual
1377780334.002023-05-261475Actual
29404118989.002024-08-251375Actual
104283000.002023-02-246215Budget
9317436.002023-01-246615Actual
32726827.002024-11-258115Actual
3616814163.002025-02-245765Actual
3386430615.002024-12-265265Actual
24845317.002024-04-257615Actual
3622821865.002025-02-2410075Actual
2704780.002024-06-258215Actual
270606186.002024-06-255465Actual
2387710701.002024-03-251875Actual
11584720.002023-03-268715Actual
26376781.002022-07-276365Actual
37336715.002025-03-268165Actual
430630.002022-05-268765Actual
148568.002022-06-268215Actual
493634394.002022-09-261475Actual
18816185.002023-10-268365Actual
14788137493.002023-06-261575Actual
1987346019.002023-11-263175Actual
262671400.002022-07-275665Budget
28225471.002024-07-267365Actual
18787-173.002023-10-269115Actual
12713185.002023-04-268915Actual
1879610542.002023-10-265765Actual
433-139.002022-05-269165Actual
33840492.002024-12-266615Actual
17851812338.002023-09-264675Actual
32767271.002024-11-258965Actual
26551650.002022-07-277665Actual
1157650.002023-03-268215Budget
34996346.002025-01-247415Actual
156129118.002022-06-269465Actual
832613584.002022-12-2710075Actual
11567705.002023-03-267715Actual
9327205.002023-01-247415Actual
3736426343.002025-03-262475Actual
384705522.002025-04-266165Actual
30515193.002024-09-258565Actual
3783650.002022-08-268065Budget
228462877.002024-02-247665Actual
71127.002022-11-269615Actual
495435207.002022-09-263975Actual
415178.002022-05-267865Actual
933950.002023-01-248215Budget
3733147.002022-08-268415Actual
238416800.002024-03-256365Actual
7137200.002022-11-266865Budget
218572945.002024-01-246165Actual
47013976.002022-05-2610075Actual
1377910701.002023-05-261875Actual
30486299.002024-09-259415Actual
32769-334.002024-11-259165Actual
13724203.002023-05-268315Actual
20834394.002023-12-277615Actual
168059088.002023-08-262275Actual
37313141508.002025-03-261225Actual
8299473488.002022-12-27475Actual
83068232.002022-12-271875Actual
1576038500.002023-07-279965Actual
384648990.002025-04-265265Actual

Generated 2025-06-25 10:55:14.432 UTC