[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 324   

3589 items

NOTE: Only 1000 elements of total 3589 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8211200.002022-12-287815Budget
25660-16755.302024-05-259275Actual
1527108.002022-06-276865Actual
25960693.002024-05-269765Actual
22818173.002024-02-258315Actual
3053925268.002024-09-262475Actual
21875125.002024-01-258365Actual
7166550.002022-11-278765Budget
3732167.002022-08-278315Actual
606536940.002022-10-272175Actual
29339638.002024-08-266615Actual
18849101089.002023-10-273575Actual
384705522.002025-04-276165Actual
1279813440.002023-04-272475Actual
14786110266.002023-06-271375Actual
38467134705.002025-04-275665Actual
40255.002022-05-276965Actual
486733700.002022-09-275265Budget
20845309.002023-12-289015Actual
44056105.002022-05-2710165Actual
327251336.002024-11-268015Actual
10457200.002023-02-258315Budget
238063893.002024-03-266115Actual
38442234.002025-04-276815Actual
36173515.002025-02-256565Actual
30511669.002024-09-268165Actual
18821330.002023-10-279065Actual
385467.002022-05-275765Actual
27037302.002024-06-266815Actual
821750.002022-12-288215Budget
25920462.002024-05-269015Actual
271065301.002024-06-262375Actual
15703182.002023-07-286815Actual
10449200.002023-02-257815Budget
820057.002022-12-286915Actual
35026208.002025-01-256865Actual
17770261.002023-09-277415Actual
18812204.002023-10-277865Actual
338821105.002024-12-277765Actual
29379380.002024-08-267365Actual
26928232.002022-07-281875Actual
11591169150.002023-03-271225Actual
2598538602.002024-05-263875Actual
293812258.002024-08-267665Actual
177622638.002023-09-276215Actual
11555280.002023-03-276715Budget
28218702.002024-07-276565Actual
1576910701.002023-07-281875Actual
37022520.002022-08-276215Actual
16777204.002023-08-277865Actual
32751339.002024-11-266865Actual
37324627.002025-03-276665Actual
33854209.002024-12-278415Actual
37334299.002025-03-277865Actual
7131480.002022-11-276565Budget
70712100.002022-11-276215Budget
19804809.002023-11-277715Actual
1540507.002022-06-277765Actual
105369080.002023-02-25875Actual
14774204.002023-06-279065Actual
4897300.002022-09-277365Budget
8254414.002022-12-286665Actual
5960300.002022-10-277315Budget
2387486832.002024-03-261375Actual
81883296.002022-12-286115Actual
32763282.002024-11-268365Actual
15717608.002023-07-288715Actual
3621165438.002025-02-252175Actual
270754052.002024-06-267665Actual
9416320464.002023-01-2510165Actual
198538.002023-11-279665Actual
11561400.002023-03-277315Budget
82519200.002022-12-286365Budget
14737743.002023-06-278715Actual
384501179.002025-04-278015Actual
38463134861.002025-04-271225Actual
11589246.002023-03-279415Actual
23852565.002024-03-267765Actual
19836234.002023-11-277365Actual
23853184.002024-03-267865Actual
24853114.002024-04-268515Actual
12683225.002023-04-276715Actual
2288146943.002024-02-253175Actual
3719380.002022-08-277615Budget
3616215.002025-02-259615Actual
25936619.002024-05-266665Actual
1370751308.002023-05-276015Actual
6080643450.002022-10-274375Actual
7163100.002022-11-278565Budget
429550.002022-05-278765Budget
941913543.002023-01-25775Actual
3277113707.002024-11-269465Actual
350001488.002025-01-258015Actual
137423048.002023-05-276265Actual
4896750.002022-09-277265Budget
33873809.002024-12-276665Actual
327601277.002024-11-268065Actual
1270461.002023-04-278215Actual
5961200.002022-10-277415Budget
11580182.002023-03-278415Actual
930831000.002023-01-256015Budget
14730219.002023-06-277815Actual
3737337874.002025-03-273875Actual
9406630.002023-01-258765Actual
8284116.002022-12-288465Actual
2090926827.002023-12-283875Actual
4914200.002022-09-278365Budget
293702540.002024-08-266265Actual
2083950.002023-12-288215Actual
3619943000.002025-02-259965Actual
1373731678.002023-05-275465Actual
495519062.002022-09-274075Actual
24888118.002024-04-268565Actual
381237392.002022-08-271475Actual
8212216.002022-12-287815Actual
2619-213.002022-07-289115Actual
33921126115.002024-12-273775Actual
1166746764.002023-03-272175Actual
29399267291.002024-08-2610165Actual
8273178.002022-12-287865Actual
381526232.002022-08-271975Actual
188413790.002023-10-272375Actual
1477198.002023-06-278565Actual
23825608.002024-03-268715Actual
1884316980.002023-10-272875Actual
71127.002022-11-279615Actual
3050272.002024-09-266965Actual
19837250.002023-11-277465Actual
38221575.002022-05-275665Actual
145437080.002022-06-276015Actual
35033873.002025-01-257765Actual
259324071.002024-05-266165Actual
3760424.002022-08-276565Actual
1478650.002022-06-277715Budget
1162052.002023-03-277165Actual
6047-171.002022-10-279165Actual
1276636.002023-04-278265Actual
1501109465.002022-06-271225Actual
33841265.002024-12-276715Actual
3728468.002022-08-278115Actual
718526232.002022-11-271975Actual
14582595.002022-06-276215Actual
26808.002022-07-289665Actual
3849713.002025-04-279665Actual
31645-309.002024-10-269165Actual
1987018249.002023-11-272475Actual
23870626521.002024-03-26475Actual
6081361282.002022-10-274675Actual
17778110.002023-09-278415Actual
12684200.002023-04-276815Budget
35076-242867.002025-01-254375Actual
7169-162.002022-11-279165Actual
30503103.002024-09-267165Actual
35034249.002025-01-257865Actual
15752608.002023-07-288765Actual
831620015.002022-12-283275Actual
25955399.002024-05-269065Actual
2085120949.002023-12-285265Actual
93872884.002023-01-257665Actual
10512380.002023-02-258165Budget
3715300.002022-08-277315Budget
19882134897.002023-11-274375Actual
304626934.002024-09-266115Actual
1167112147.002023-03-272875Actual
385135196.002025-04-272375Actual
1379545545.002023-05-273975Actual
115970.002023-03-275465Budget
33891259.002024-12-278965Actual
198222255.002023-11-275465Actual
29404118989.002024-08-261375Actual
10493200.002023-02-256865Budget
22852131.002024-02-258365Actual
14764513.002023-06-277765Actual
82702100.002022-12-287665Budget
1047140819.002023-02-251225Actual
30483369.002024-09-269015Actual
3384354.002024-12-276915Actual
361728498.002025-02-256365Actual
148660.002022-06-278215Budget
27093549789.002024-06-2610165Actual
29343106.002024-08-267115Actual
238352252.002024-03-265465Actual
2707164.002024-06-267165Actual
34996346.002025-01-257415Actual
19806788.002023-11-278015Actual
3789206.002022-08-278365Actual
3271159119.002024-11-266015Actual
4956776615.002022-09-274375Actual
3705553.002022-08-276515Actual
7083273.002022-11-277315Actual
1569742383.002023-07-286015Actual
256591861.702024-05-258575Actual
4951117406.002022-09-273575Actual
932480.002023-01-257115Budget
336480.002022-05-276515Budget
28220328.002024-07-276765Actual
167314328.002023-08-276215Actual
384561053.002025-04-278715Actual
14741448.002023-06-279215Actual
2657550.002022-07-287765Budget
37317123371.002025-03-275665Actual
24873189.002024-04-266765Actual
3743207.002022-08-279415Actual
37291540.002025-03-276715Actual
151326400.002022-06-276065Budget
1559-137.002022-06-279165Actual
1054712017.002023-02-252875Actual
31646514.002024-10-269265Actual
2941112838.002024-08-262275Actual
70683000.002022-11-276115Budget
17804302.002023-09-277365Actual
36227827938.002025-02-254675Actual
1161980.002023-03-277165Budget
3392723981.002024-12-2710075Actual
3621015113.002025-02-252075Actual
711325181.002022-11-271225Actual
17773171.002023-09-277815Actual
48811900.002022-09-276265Budget
2491317999.002024-04-262875Actual
15756381.002023-07-289265Actual
33842202.002024-12-276815Actual
36198416.002025-02-259765Actual
28202248.002024-07-278915Actual
316341085.002024-10-267765Actual
208682618.002023-12-287665Actual
151112900.002022-06-275765Budget
371490.002022-08-277115Budget
2599123210.002024-05-264675Actual
21829264.002024-01-256715Actual
3280032939.002024-11-264075Actual
597450.002022-10-278215Budget
2090892953.002023-12-283775Actual
384383578.002025-04-276215Actual
1677178.002023-08-277165Actual
32748983.002024-11-266565Actual
167304809.002023-08-276115Actual
5955192.002022-10-276815Actual
218692024.002024-01-257665Actual
22844351.002024-02-257365Actual
10501270.002023-02-257465Actual
2085231424.002023-12-285365Actual
349192.002022-05-277415Actual
8300438230.002022-12-28675Actual
2383318133.002024-03-265265Actual
37336715.002025-03-278165Actual
1378843173.002023-05-273175Actual
16748149.002023-08-278515Actual
2088543000.002023-12-289965Actual
3738650.002022-08-278715Budget
5996120100.002022-10-275665Budget
6030200.002022-10-277865Budget
4862380.002022-09-279215Actual
12698200.002023-04-277815Budget
2824213.002024-07-279665Actual
71154600.002022-11-275265Budget
29348315.002024-08-267815Actual
1373893669.002023-05-275665Actual
21870502.002024-01-257765Actual
1272910100.002023-04-275765Budget
33131600.002022-05-276015Budget
16754309.002023-08-279415Actual
2709713618.002024-06-26875Actual
105447132.002023-02-252275Actual
1496324.002022-06-279015Actual
1047311200.002023-02-255265Budget
3765200.002022-08-276765Budget
21866704.002024-01-257265Actual
374537775.002022-08-271225Actual
11658521905.002023-03-27675Actual
27046802.002024-06-268115Actual
10505686.002023-02-257765Actual
1987346019.002023-11-273175Actual
9318224.002023-01-256715Actual
35045360.002025-01-259265Actual
2826025627.002024-07-272875Actual
3275298.002024-11-266965Actual
44717407.002022-05-271575Actual
228354100.002024-02-256265Actual
1464200.002022-06-276715Budget
1167335956.002023-03-273175Actual
30485492.002024-09-269215Actual
2596784422.002024-05-261375Actual
605810076.002022-10-27875Actual
11566380.002023-03-277615Budget
158772588.002022-06-273575Actual
38454215.002025-04-278415Actual
2598732596.002024-05-264075Actual
1578154699.002023-07-283475Actual
3052211.002024-09-269665Actual
3735200.002022-08-278515Budget
4900200.002022-09-277465Budget
16751320.002023-08-279015Actual
4931748052.002022-09-27475Actual
2280145881.002024-02-256015Actual
25917188.002024-05-268515Actual
17826747734.002023-09-27675Actual
29387231.002024-08-268365Actual
373214020.002025-03-276265Actual
3278314817.002024-11-261875Actual
30515193.002024-09-268565Actual
23815298.002024-03-267415Actual
147791061.002023-06-279765Actual
137991202401.802023-05-274575Actual
238416800.002024-03-266365Actual
48648.002022-09-279615Actual
2658676.002022-07-287765Actual
33866109060.002024-12-275665Actual
304634413.002024-09-266215Actual
46435207.002022-05-273975Actual
15744547.002023-07-287765Actual
3053712711.002024-09-262275Actual
8295334.002022-12-289765Actual
28200211.002024-07-278515Actual
1042436800.002023-02-256015Actual
327393884.002024-11-265265Actual
1522380.002022-06-276665Budget
2288436769.002024-02-253475Actual
24892-201.002024-04-269165Actual
16794619317.002023-08-27475Actual
2490213942.002024-04-26875Actual
28238366.002024-07-279065Actual
2384753.002024-03-267165Actual
400200.002022-05-276865Budget
16746185.002023-08-278315Actual
10533190501.002023-02-25475Actual
2085541262.002023-12-286065Actual
228297595.002024-02-255265Actual
34991365.002025-01-256715Actual
832235956.002022-12-283975Actual
829638500.002022-12-289965Actual
2383839154.002024-03-266065Actual
14776272.002023-06-279265Actual
10442400.002023-02-257315Budget
22859288.002024-02-259265Actual
31595176.002024-10-267115Actual
2281750.002024-02-258215Actual
30501248.002024-09-266865Actual
9442278149.002023-01-254375Actual
31651443914.002024-10-2610165Actual
17850505481.002023-09-274375Actual
38522141566.002025-04-273775Actual
116221115.002023-03-277265Actual
33875304.002024-12-276865Actual
14775-163.002023-06-279165Actual
28247773118.002024-07-27675Actual
2382151.002024-03-268215Actual
30470508.002024-09-267315Actual
1378248334.002023-05-272175Actual
10447650.002023-02-257715Budget
11586273.002023-03-279015Actual
11657971221.002023-03-27475Actual
36176188.002025-02-256865Actual
9390650.002023-01-257765Budget
2597214076.002024-05-262075Actual
3161315.002024-10-269615Actual
24889608.002024-04-268765Actual
5975200.002022-10-278315Budget
2941424216.002024-08-262875Actual
31640231.002024-10-268465Actual
12691200.002023-04-277415Budget
6009380.002022-10-276565Budget
16768240.002023-08-276765Actual
824318400.002022-12-285765Budget
1379424460.002023-05-273875Actual
375219.002022-05-279415Actual
15747452.002023-07-288165Actual
8225720.002022-12-288715Actual
2190732510.002024-01-253475Actual
21879137.002024-01-258965Actual
2826430785.002024-07-273375Actual
23862286.002024-03-269065Actual
1484643.002022-06-278115Actual
26368700.002022-07-286365Budget
17779108.002023-09-278515Actual
832318871.002022-12-284075Actual
32802724431.002024-11-264675Actual
431113.002022-05-278965Actual
7101130.002022-11-278415Actual
1679624785.002023-08-27775Actual
29358-349.002024-08-269115Actual
17805266.002023-09-277465Actual
3799-222.002022-08-279165Actual
16756137834.002023-08-271225Actual
1479518637.002023-06-272475Actual
495322052.002022-09-273875Actual
16772903.002023-08-277265Actual
23859130.002024-03-268565Actual
30465710.002024-09-266615Actual
13728236.002023-05-278915Actual
31604279.002024-10-268315Actual
30484-295.002024-09-269115Actual
29400452820.002024-08-26475Actual
24877295.002024-04-267265Actual
15720-201.002023-07-289115Actual
594229000.002022-10-276015Budget
29375176.002024-08-266865Actual
147943790.002023-06-272375Actual
3620315618.002025-02-25775Actual
4930481412.002022-09-2710165Actual
1159410600.002023-03-275365Budget
19816360.002023-11-279215Actual
6034480.002022-10-278165Budget
37345462.002025-03-279265Actual
1476441.002022-06-277615Actual
270419933.002022-07-283475Actual
105032800.002023-02-257665Budget
28235204.002024-07-278565Actual
2286984721.002024-02-251375Actual
1479200.002022-06-277815Budget
8259161.002022-12-286865Actual
3507468168.002025-01-253975Actual
35043270.002025-01-259065Actual
31630399.002024-10-267265Actual
48748023.002022-09-275765Actual
373206891.002025-03-276165Actual
1161838.002023-03-276965Actual
18767452.002023-10-276515Actual
1492190.002022-06-278515Actual
2388722550.002024-03-263275Actual
11624280.002023-03-277365Actual
357806.002022-05-278015Actual
270648962.002022-07-283775Actual
315911105.002024-10-266615Actual
26285650.002022-07-285765Actual
218848.002024-01-259665Actual
11569200.002023-03-277815Budget
1054613589.002023-02-252475Actual
31641212.002024-10-268565Actual
4839380.002022-09-277615Budget
19798248.002023-11-276815Actual
2821032384.002024-07-275365Actual
943113715.002023-01-252875Actual
1053773549.002023-02-251375Actual
3165513643.002024-10-26875Actual
1465252.002022-06-276715Actual
49022900.002022-09-277665Budget
713980.002022-11-277165Budget
33851753.002024-12-278115Actual
19830305.002023-11-276665Actual
248961043.002024-04-269765Actual
12741380.002023-04-276665Budget
3892038.002022-05-276165Actual
127562999.002023-04-277665Actual
32775194213.002024-11-2610165Actual
489232.002022-09-276965Actual
1278716793.002023-04-27775Actual
17809772.002023-09-278065Actual
7100152.002022-11-278315Actual
3716336.002022-08-277315Actual
3736133.002022-08-278515Actual
4923-174.002022-09-279165Actual
293642672.002024-08-265365Actual
30541187338.002024-09-262975Actual
26885424.002022-07-28875Actual
372981337.002025-03-277715Actual
1681126763.002023-08-273275Actual
28231737.002024-07-278165Actual
600028800.002022-10-276065Budget
1374849.002023-05-276965Actual
127228100.002023-04-275365Budget
36179637.002025-02-257265Actual
35039162.002025-01-258465Actual
4826473.002022-09-276615Actual
3619711.002025-02-259665Actual
4831200.002022-09-276815Budget
3737039407.002025-03-273475Actual
2384632.002024-03-266965Actual
24837338.002024-04-266515Actual
1277924228.002023-04-279465Actual
3277443000.002024-11-269965Actual
712228560.002022-11-276065Actual
19844135.002023-11-278365Actual
16738386.002023-08-277315Actual
708280.002022-11-277115Budget
3506428225.002025-01-252475Actual
1783334101.002023-09-271975Actual
1524144.002022-06-276765Actual
384686743.002025-04-275765Actual
228773790.002024-02-252375Actual
267913986.002022-07-289465Actual
1160229300.002023-03-276065Budget
607436678.002022-10-273475Actual
4829240.002022-09-276715Actual
10511427.002023-02-258165Actual
3164813.002024-10-269665Actual
33872889.002024-12-276565Actual
2941830785.002024-08-263375Actual
32801-26686.002024-11-264375Actual
720412147.002022-11-2710075Actual
12697244.002023-04-277815Actual
268943121.002022-07-281375Actual
25904189.002024-05-266815Actual
29393-252.002024-08-269165Actual
10436200.002023-02-256815Budget
2703153903.002024-06-266015Actual
2084910.002023-12-289615Actual
8231228.002022-12-289415Actual
26972945.002022-07-282375Actual
3798278.002022-08-279065Actual
37294176.002025-03-277115Actual
600128280.002022-10-276065Actual
2388938388.002024-03-263475Actual
19810135.002023-11-278415Actual
15707328.002023-07-287415Actual
31672180800.002024-10-263575Actual
2083057.002023-12-286915Actual
15714146.002023-07-288315Actual
33874410.002024-12-276765Actual
3785561.002022-08-278165Actual
28208220212.002024-07-271225Actual
32777599504.002024-11-26675Actual
601659.002022-10-276965Actual
21878540.002024-01-258765Actual
1056011886.002023-02-2510075Actual
1045651.002023-02-258215Actual
48701.002022-09-275465Actual
1477745759.002023-06-279465Actual
24882177.002024-04-267865Actual
1555550.002022-06-278765Budget
720118490.002022-11-274075Actual
1573316512.002023-07-286365Actual
104812600.002023-02-256165Budget
3158763342.002024-10-266015Actual
116692886.002023-03-272375Actual
1379149272.002023-05-273475Actual
5968200.002022-10-277815Budget
2825665438.002024-07-272175Actual
293373943.002024-08-266215Actual
2486335432.002024-04-265365Actual
9346131.002023-01-258515Actual
127928232.002023-04-271875Actual
338481031.002024-12-277715Actual
157233532.002022-06-271475Actual
719112670.002022-11-272875Actual
187909.002023-10-279615Actual
11623300.002023-03-277365Budget
269816128.002022-07-282475Actual
23816344.002024-03-267615Actual
269913062.002022-07-282875Actual
59472200.002022-10-276215Budget
1987763296.002023-11-273575Actual
1479925028.002023-06-273275Actual
4854200.002022-09-278415Budget
13800124235.002023-05-274675Actual
383336285.002022-08-274675Actual
3278675992.002024-11-262175Actual
1280659758.002023-04-273775Actual
20844201.002023-12-288915Actual
361385963.002025-02-256215Actual
36151886.002025-02-258115Actual
24903112936.002024-04-261375Actual
28204-306.002024-07-279115Actual
3735947217.002025-03-271975Actual
944412800.002023-01-2510075Actual
37571900.002022-08-276265Budget
25915234.002024-05-268315Actual
71727.002022-11-279665Actual
428100.002022-05-278565Budget
105408232.002023-02-251875Actual
20840177.002023-12-288315Actual
127947738.002023-04-272075Actual
24887125.002024-04-268465Actual
38446325.002025-04-277415Actual
20871811.002023-12-288065Actual
3167025894.002024-10-263375Actual
3504943000.002025-01-259965Actual
2593300.002022-07-287315Budget
25916208.002024-05-268415Actual
18828421711.002023-10-2710165Actual
15742202.002023-07-287465Actual
1520306.002022-06-276565Actual
25964586269.002024-05-26675Actual
33033920.002022-05-276015Actual
8227156.002022-12-288915Actual
1278811363.002023-04-27875Actual
30517229.002024-09-268965Actual
8203353.002022-12-287315Actual
1677052.002023-08-276965Actual
3166047217.002024-10-261975Actual
824527440.002022-12-286065Actual
11559100.002023-03-277115Budget
718740919.002022-11-272175Actual
2381247.002024-03-266915Actual
18803285.002023-10-276765Actual
25984128721.002024-05-263775Actual
468359790.802022-05-274575Actual
17800158.002023-09-276865Actual
362135301.002025-02-252375Actual
293471031.002024-08-267715Actual
282281031.002024-07-277765Actual
6056503823.002022-10-27675Actual
3852337510.002025-04-273875Actual
942160417.002023-01-251375Actual
145531600.002022-06-276015Budget
1535200.002022-06-277465Budget
24840122.002024-04-266815Actual
23891133724.002024-03-263775Actual
327432913.002024-11-265765Actual
21862138.002024-01-256765Actual
31611522.002024-10-269215Actual
5979200.002022-10-278515Budget
30499657.002024-09-266665Actual
1679010.002023-08-279665Actual
1494750.002022-06-278715Budget
2595828824.002024-05-269465Actual
366200.002022-05-278415Budget
2671160.002022-07-288565Actual
6037164.002022-10-278365Actual
3805112205.002022-08-2710165Actual
408300.002022-05-277365Budget
29346573.002024-08-267615Actual
2183157.002024-01-256915Actual
2599648.002022-07-287715Actual
4844229.002022-09-277815Actual
153070.002022-06-277165Budget
1883810058.002023-10-272075Actual
22823290.002024-02-259015Actual
5982720.002022-10-278715Actual
7203315767.002022-11-274675Actual
218572945.002024-01-256165Actual
3780684.002022-08-277765Actual
944120015.002023-01-254075Actual
3278097119.002024-11-261375Actual
33915226452.002024-12-272975Actual
3707480.002022-08-276615Budget
2191143647.002024-01-253975Actual
16784675.002023-08-278765Actual
18816185.002023-10-278365Actual
494917262.002022-09-273375Actual
1877270.002023-10-277115Actual
3162055973.002024-10-266065Actual
2189510701.002024-01-251875Actual
19813176.002023-11-278915Actual
18779395.002023-10-278115Actual
1550200.002022-06-278365Budget
327661053.002024-11-268765Actual
8267215.002022-12-287465Actual
941438500.002023-01-259965Actual
158334458.002022-06-273175Actual
350205158.002025-01-256165Actual
316224595.002024-10-266265Actual
36158459.002025-02-259015Actual
24852122.002024-04-268415Actual
19829336.002023-11-276565Actual
1475947.002023-06-277165Actual
2284160.002024-02-256965Actual
28240488.002024-07-279265Actual
30500327.002024-09-266765Actual
16793401461.002023-08-2710165Actual
378750.002022-08-278265Budget
29356284.002024-08-268915Actual
375161700.002022-08-275665Budget
11626173.002023-03-277465Actual
350061215.002025-01-258715Actual
1047210648.002023-02-255265Actual
37304259.002025-03-278415Actual
1878038.002023-10-278215Actual
1783917490.002023-09-272875Actual
18782108.002023-10-278415Actual
2827325862.002024-07-2710075Actual
3851831223.002025-04-273275Actual
12778216.002023-04-279265Actual
10446440.002023-02-257615Actual
599029058.002022-10-275265Actual
7087380.002022-11-277615Budget
3392570203.002024-12-274375Actual
13771489463.002023-05-2710165Actual
157591480.002023-07-289765Actual
27042636.002024-06-267615Actual
25921-370.002024-05-269115Actual
25962300467.002024-05-2610165Actual
1467200.002022-06-276815Budget
2708056.002024-06-268265Actual
7178499746.002022-11-27675Actual
15761550422.002023-07-2810165Actual
26228.002022-07-289615Actual
81902636.002022-12-286215Actual
1480424986.002023-06-273875Actual
1877145.002023-10-276915Actual
489460.002022-09-277165Budget
2707044.002024-06-266965Actual
7136203.002022-11-276865Actual
17781144.002023-09-278915Actual
1157650.002023-03-278215Budget
1160333120.002023-03-276065Actual
35008495.002025-01-259015Actual
2089399529.002023-12-281575Actual
19811131.002023-11-278515Actual
2645144.002022-07-286865Actual
3053185389.002024-09-261475Actual
2676268.002022-07-289065Actual
2188643000.002024-01-259965Actual
36153313.002025-02-258315Actual
19815-216.002023-11-279115Actual
27076810.002024-06-267765Actual
1280217918.002023-04-273275Actual
350158999.002025-01-255365Actual
14797138270.002023-06-272975Actual
7153720.002022-11-278065Actual
14755289.002023-06-276665Actual
38099055.002022-08-27775Actual
10508200.002023-02-257865Budget
394553.002022-05-276565Actual
7161135.002022-11-278465Actual
2821319430.002024-07-275765Actual
3735315394.002025-03-27775Actual
1052712261.002023-02-259465Actual
14769122.002023-06-278365Actual
1782110.002023-09-279665Actual
9372480.002023-01-256665Budget
1055440489.002023-02-253775Actual
35072117161.002025-01-253775Actual
4907749.002022-09-278065Actual
2594260.002022-07-287315Actual
12711810.002023-04-278715Actual
13744486.002023-05-276565Actual
1279326232.002023-04-271975Actual
2288925771.002024-02-254075Actual
24847175.002024-04-267815Actual
14762240.002023-06-277465Actual
304811134.002024-09-268715Actual
19831156.002023-11-276765Actual
712329200.002022-11-276065Budget
249251455599.002024-04-264675Actual
38494-346.002025-04-279165Actual
38449301.002025-04-277815Actual
37303301.002025-03-278315Actual
10440104.002023-02-257115Actual
828050.002022-12-288265Budget
14757114.002023-06-276865Actual
198693828.002023-11-272375Actual
104803816.002023-02-256165Actual
1883468540.002023-10-271475Actual
27119955953.002024-06-264375Actual
1462491.002022-06-276615Actual
27040556.002024-06-267315Actual
1570453.002023-07-286915Actual
17818-230.002023-09-279165Actual
28266196019.002024-07-273575Actual
25952161.002024-05-268565Actual
2490118811.002024-04-26775Actual
11581163.002023-03-278515Actual
1566321957.002022-06-2710165Actual
495435207.002022-09-273975Actual
1881553.002023-10-278265Actual
29397432.002024-08-269765Actual
35036585.002025-01-258165Actual
8288550.002022-12-288765Budget
10434320.002023-02-256715Actual
4865149237.002022-09-271225Actual
348301.002022-05-277315Actual
11572850.002023-03-278015Budget
1270350.002023-04-278215Budget
18769209.002023-10-276715Actual
12699850.002023-04-278015Budget
2485041.002024-04-268215Actual
3852822806.002025-04-2710075Actual
37331338.002025-03-277465Actual
2827037399.002024-07-274075Actual
1573944.002023-07-287165Actual
492838500.002022-09-279965Actual
44610425.002022-05-271475Actual
38527999894.002025-04-274675Actual
5959353.002022-10-277315Actual
14735168.002023-06-278415Actual
10464720.002023-02-258715Actual
24854608.002024-04-268715Actual
5952256.002022-10-276715Actual
12702480.002023-04-278115Budget
4827480.002022-09-276615Budget
3278514224.002024-11-262075Actual
17764356.002023-09-276615Actual
10468313.002023-02-259215Actual
31673161199.002024-10-263775Actual
38500449538.002025-04-2710165Actual
11642100.002023-03-278465Budget
10506550.002023-02-257765Budget
3846953820.002025-04-276065Actual
7142231.002022-11-277265Actual
70692987.002022-11-276115Actual
1055520232.002023-02-253875Actual
3731200.002022-08-278315Budget
341208.002022-05-276715Actual
27052262.002024-06-268915Actual
27078946.002024-06-268065Actual
3731512486.002025-03-275365Actual
3279022571.002024-11-262875Actual
327478739.002024-11-266365Actual
21881-169.002024-01-259165Actual
2380537943.002024-03-266015Actual
262353683.002022-07-281225Actual
48801400.002022-09-276265Actual
8252480.002022-12-286565Budget
22822189.002024-02-258915Actual
38516218220.002025-04-272975Actual
22880154626.002024-02-252975Actual
304751243.002024-09-268015Actual
3621523981.002025-02-252875Actual
374294.002022-05-279215Actual
1274639.002023-04-276965Actual
1280564446.002023-04-273575Actual
8228240.002022-12-289015Actual
4919630.002022-09-278765Actual
373166729.002025-03-275465Actual
15711680.002023-07-288015Actual
2388051636.002024-03-262175Actual
177953479.002023-09-276265Actual
29344471.002024-08-267315Actual
5967227.002022-10-277815Actual
384712761.002025-04-276265Actual
47013976.002022-05-2710075Actual
3709252.002022-08-276715Actual
1373961182.002023-05-275765Actual
354650.002022-05-277715Budget
31643251.002024-10-268965Actual
29426520029.002024-08-264675Actual
43953300.002022-05-2710165Budget
601860.002022-10-277165Budget
38481281.002025-04-277465Actual
3800371.002022-08-279265Actual
1167420015.002023-03-273275Actual
36201334372.002025-02-25475Actual
936912818.002023-01-256365Actual
208563387.002023-12-286165Actual
1883946791.002023-10-272175Actual
3717250.002022-08-277415Actual
304909785.002024-09-265365Actual
29360313.002024-08-269415Actual
282241166.002024-07-277265Actual
157239.002023-07-289615Actual
32715791.002024-11-266615Actual
484960.002022-09-278215Actual
36140970.002025-02-256615Actual
2819776.002024-07-278215Actual
1268648.002023-04-276915Actual
1280919443.002023-04-274075Actual
3167923746.002024-10-2610075Actual
38484314.002025-04-277865Actual
15718163.002023-07-288915Actual
3737823041.002025-03-2710075Actual
104293776.002023-02-256215Actual
48710.002022-09-275465Budget
1592710156.002022-06-274375Actual
824215991.002022-12-285765Actual
3166275018.002024-10-262175Actual
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3928700.002022-05-276365Budget
20878209.002023-12-288965Actual
45734833.002022-05-273175Actual
36185977.002025-02-258065Actual
327411.002024-11-265465Actual
82947.002022-12-289665Actual
5997126471.002022-10-275665Actual
14788137493.002023-06-271575Actual
401189.002022-05-276865Actual
33897626.002024-12-279765Actual
33840492.002024-12-276615Actual
19809163.002023-11-278315Actual
315991337.002024-10-267715Actual
198272342.002023-11-276265Actual
18814512.002023-10-278165Actual
25963402468.002024-05-26475Actual
60042828.002022-10-276265Actual
22854105.002024-02-258565Actual
3501638.002025-01-255465Actual
60628232.002022-10-271875Actual
15767491.002022-06-272075Actual
10445380.002023-02-257615Budget
93689200.002023-01-256365Budget
3790200.002022-08-278365Budget
2601200.002022-07-287815Budget
3619615642.002025-02-259465Actual
2381370.002024-03-267115Actual
13729363.002023-05-279015Actual
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8209650.002022-12-287715Budget
942737752.002023-01-252175Actual
10487480.002023-02-256565Budget
38186991.002022-08-272275Actual
12690339.002023-04-277315Actual
304978807.002024-09-266365Actual
258995915.002024-05-266115Actual
10507182.002023-02-257865Actual
338383241.002024-12-276215Actual
2184056.002024-01-258215Actual
1482850.002022-06-278015Budget
168059088.002023-08-272275Actual
24849416.002024-04-268115Actual
3775200.002022-08-277465Budget
18844148680.002023-10-272975Actual
14734194.002023-06-278315Actual
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23845115.002024-03-266865Actual
3613664584.002025-02-256015Actual
22848170.002024-02-257865Actual
1681492967.002023-08-273575Actual
33847573.002024-12-277615Actual
30518353.002024-09-269065Actual
49407408.002022-09-272075Actual
19795726.002023-11-276515Actual
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2386545207.002024-03-269465Actual
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12743200.002023-04-276765Budget
831215531.002022-12-282475Actual
28252168539.002024-07-271575Actual
12771100.002023-04-278565Budget
2667200.002022-07-288365Actual
31609391.002024-10-269015Actual
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197945214.002023-11-276215Actual
15766103557.002023-07-281375Actual
23876110901.002024-03-261575Actual
942235585.002023-01-251475Actual
3390714817.002024-12-271875Actual
11614200.002023-03-276765Budget
10489560.002023-02-256665Actual
1885616471.002023-10-2710075Actual
93548.002023-01-259615Actual
16787-262.002023-08-279165Actual
3279336370.002024-11-263275Actual
3163876.002024-10-268265Actual
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7104100.002022-11-278515Budget
1681752961.002023-08-273975Actual
48951444.002022-09-277265Actual
2083188.002023-12-287115Actual
21888433796.002024-01-25475Actual
13731484.002023-05-279215Actual
4886293.002022-09-276665Actual
11663112731.002023-03-271575Actual
14738218.002023-06-278915Actual
2591467.002024-05-268215Actual
20872502.002023-12-288165Actual
3052915812.002024-09-26875Actual
2606551.002022-07-288115Actual
1380117829.002023-05-2710075Actual
2600650.002022-07-287715Budget
2185328151.002024-01-255365Actual
12742180.002023-04-276765Actual
33879547.002024-12-277365Actual
38148232.002022-08-271875Actual
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8298383801.002022-12-2810165Actual
20875161.002023-12-288465Actual
31612317.002024-10-269415Actual
22815814.002024-02-258015Actual
1982022063.002023-11-275265Actual
28223106.002024-07-277165Actual
116284520.002023-03-277665Actual
13727743.002023-05-278715Actual
25956-319.002024-05-269165Actual
936010682.002023-01-255765Actual
30464781.002024-09-266515Actual
23828-259.002024-03-269115Actual
36226-263091.002025-02-254375Actual
32726827.002024-11-268115Actual
49347559.002022-09-27875Actual
12705215.002023-04-278315Actual
595656.002022-10-276915Actual
35052480012.002025-01-25675Actual
4904579.002022-09-277765Actual
228911197871.002024-02-254675Actual
159358723.002022-06-274675Actual
60262900.002022-10-277665Budget
24872374.002024-04-266665Actual
147184145.002023-06-276115Actual
2937112028.002024-08-266365Actual
38028.002022-08-279665Actual
2939613.002024-08-269665Actual
14782789001.002023-06-27475Actual
36146426.002025-02-257415Actual
3383663176.002024-12-276015Actual
17766135.002023-09-276815Actual
2941954961.002024-08-263475Actual
481929000.002022-09-276015Budget
1532321.002022-06-277265Actual
3167438602.002024-10-263875Actual
338377130.002024-12-276115Actual
10526246.002023-02-259265Actual
494734084.002022-09-273175Actual
27079585.002024-06-268165Actual
15754286.002023-07-289065Actual
157738564.002022-06-272175Actual
3849943000.002025-04-279965Actual
607839702.002022-10-273975Actual
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3792200.002022-05-275265Budget
2484253.002024-04-267115Actual
59888.002022-10-279615Actual
3784907.002022-08-278065Actual
22838546.002024-02-256665Actual
362049579.002025-02-25875Actual
1165438500.002023-03-279965Actual
1783410915.002023-09-272075Actual
488224070.002022-09-276365Actual
1280720232.002023-04-273875Actual

Generated 2025-06-26 11:26:51.052 UTC