[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 346   

3567 items

NOTE: Only 1000 elements of total 3567 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13800124235.002023-05-274675Actual
27037302.002024-06-266815Actual
208254307.002023-12-286215Actual
3851212711.002025-04-272275Actual
29394421.002024-08-269265Actual
17818-230.002023-09-279165Actual
4840400.002022-09-277615Actual
28234220.002024-07-278465Actual
27114232138.002024-06-263575Actual
37495610.002022-08-275365Actual
316237990.002024-10-266365Actual
71243141.002022-11-276165Actual
31651443914.002024-10-2610165Actual
10548105222.002023-02-252975Actual
2704780.002024-06-268215Actual
5959353.002022-10-277315Actual
12751300.002023-04-277365Budget
27083157.002024-06-268565Actual
3271887.002024-11-266915Actual
127966991.002023-04-272275Actual
4915200.002022-09-278465Budget
9329380.002023-01-257615Budget
19850-188.002023-11-279165Actual
13721909.002023-05-278015Actual
81902636.002022-12-286215Actual
494734084.002022-09-273175Actual
2703887.002024-06-266915Actual
3048714.002024-09-269615Actual
12742180.002023-04-276765Actual
1578626515.002023-07-284075Actual
12744200.002023-04-276865Budget
10502200.002023-02-257465Budget
18823440.002023-10-279265Actual
327231157.002024-11-267715Actual
1542200.002022-06-277865Budget
16809139758.002023-08-272975Actual
30499657.002024-09-266665Actual
3911800.002022-05-276265Budget
146990.002022-06-277115Actual
33854209.002024-12-278415Actual
12753200.002023-04-277465Budget
1476835.002023-06-278265Actual
373166729.002025-03-275465Actual
23843295.002024-03-266665Actual
3279336370.002024-11-263275Actual
7137200.002022-11-276865Budget
14741448.002023-06-279215Actual
147193224.002023-06-276215Actual
17778110.002023-09-278415Actual
1280720232.002023-04-273875Actual
60507.002022-10-279665Actual
94248232.002023-01-251875Actual
1473356.002023-06-278215Actual
709750.002022-11-278215Budget
1167637264.002023-03-273475Actual
375038587.002022-08-275665Actual
1573316512.002023-07-286365Actual
9336650.002023-01-258015Budget
153070.002022-06-277165Budget
486733700.002022-09-275265Budget
208682618.002023-12-287665Actual
2936286424.002024-08-261225Actual
23890147194.002024-03-263575Actual
20877675.002023-12-288765Actual
13731484.002023-05-279215Actual
305101081.002024-09-268065Actual
20862203.002023-12-286865Actual
49432886.002022-09-272375Actual
2615720.002022-07-288715Actual
491247.002022-09-278265Actual
1885616471.002023-10-2710075Actual
116648232.002023-03-271875Actual
361649442.002025-02-255265Actual
38028.002022-08-279665Actual
349192.002022-05-277415Actual
1523278.002022-06-276665Actual
5961200.002022-10-277415Budget
3622335689.002025-02-253875Actual
315887799.002024-10-266115Actual
316071215.002024-10-268715Actual
14788137493.002023-06-271575Actual
94127.002023-01-259665Actual
22816504.002024-02-258115Actual
4951117406.002022-09-273575Actual
158417346.002022-06-273275Actual
361665.002025-02-255465Actual
25988350000.002024-05-264275Actual
24905128273.002024-04-261575Actual
7077200.002022-11-276715Budget
271214106.002022-07-2810075Actual
43953300.002022-05-2710165Budget
3387110332.002024-12-276365Actual
2597624999.002024-05-262475Actual
327478739.002024-11-266365Actual
71262200.002022-11-276265Budget
3390714817.002024-12-271875Actual
603550.002022-10-278265Budget
14803141912.002023-06-273775Actual
5971561.002022-10-278115Actual
832119220.002022-12-283875Actual
9389623.002023-01-257765Actual
3391327418.002024-12-272475Actual
27095680941.002024-06-26675Actual
27084891.002024-06-268765Actual
3391932559.002024-12-273475Actual
37326246.002025-03-276865Actual
316491113.002024-10-269765Actual
1556540.002022-06-278765Actual
2190451238.002024-01-253175Actual
271065301.002024-06-262375Actual
71283854.002022-11-276365Actual
29373437.002024-08-266665Actual
15783130827.002023-07-283775Actual
23818191.002024-03-267815Actual
137501101.002023-05-277265Actual
9338478.002023-01-258115Actual
2597014817.002024-05-261875Actual
349876136.002025-01-256115Actual
25920462.002024-05-269015Actual
3737337874.002025-03-273875Actual
134791562.202023-05-268575Actual
1578915282.002023-07-2810075Actual
304751243.002024-09-268015Actual
2936113.002024-08-269615Actual
37376-37220.002025-03-274375Actual
3507534997.002025-01-254075Actual
3730286.002025-03-278215Actual
33875304.002024-12-276865Actual
3722650.002022-08-277715Budget
256591861.702024-05-258575Actual
15188700.002022-06-276365Budget
14760368.002023-06-277265Actual
6048285.002022-10-279265Actual
38507122991.002025-04-271575Actual
30513241.002024-09-268365Actual
19830305.002023-11-276665Actual
2485041.002024-04-268215Actual
6056503823.002022-10-27675Actual
35003335.002025-01-258315Actual
29372480.002024-08-266565Actual
23871609347.002024-03-26675Actual
45817346.002022-05-273275Actual
32750445.002024-11-266765Actual
46123503.002022-05-273575Actual
4886293.002022-09-276665Actual
7146267.002022-11-277465Actual
6021300.002022-10-277365Budget
3166527150.002024-10-262475Actual
3846213.002025-04-279615Actual
32719131.002024-11-267115Actual
29346573.002024-08-267615Actual
1533218.002022-06-277365Actual
4903650.002022-09-277765Budget
10558131839.002023-02-254375Actual
38459-286.002025-04-279115Actual
2484134.002024-04-266915Actual
24838307.002024-04-266615Actual
3849943000.002025-04-279965Actual
4865149237.002022-09-271225Actual
393831522.902025-05-268575Actual
3322700.002022-05-276115Budget
17798402.002023-09-276665Actual
26808.002022-07-289665Actual
16795827984.002023-08-27675Actual
32776247387.002024-11-26475Actual
1272418780.002023-04-275465Actual
831831903.002022-12-283475Actual
37348952.002025-03-279765Actual
3384354.002024-12-276915Actual
12762650.002023-04-278065Budget
24865119717.002024-04-265665Actual
10459156.002023-02-258415Actual
595656.002022-10-276915Actual
1678053.002023-08-278265Actual
7072480.002022-11-276515Budget
11616136.002023-03-276865Actual
1274754.002023-04-277165Actual
1784150764.002023-09-273175Actual
3792185.002022-08-278465Actual
6028680.002022-10-277765Actual
1783820579.002023-09-272475Actual
35048699.002025-01-259765Actual
35023604.002025-01-256565Actual
1479518637.002023-06-272475Actual
1677052.002023-08-276965Actual
594329760.002022-10-276015Actual
33887271.002024-12-278365Actual
2490949687.002024-04-262175Actual
30500327.002024-09-266765Actual
36176188.002025-02-256865Actual
3506927620.002025-01-253375Actual
2592596149.002024-05-261225Actual
2593144078.002024-05-266065Actual
35077845348.002025-01-254675Actual
820180.002022-12-287115Budget
2490811343.002024-04-262075Actual
23849236.002024-03-267365Actual
152831.002022-06-276965Actual
18776614.002023-10-277715Actual
15747452.002023-07-288165Actual
1983334.002023-11-276965Actual
49347559.002022-09-27875Actual
9375203.002023-01-256765Actual
24854608.002024-04-268715Actual
177944970.002023-09-276165Actual
38486806.002025-04-278165Actual
7078200.002022-11-276815Budget
126773000.002023-04-276215Budget
599029058.002022-10-275265Actual
5963380.002022-10-277615Budget
10505686.002023-02-257765Actual
3506834311.002025-01-253275Actual
3805112205.002022-08-2710165Actual
12754210.002023-04-277465Actual
356210.002022-05-277815Actual
34999358.002025-01-257815Actual
1272026991.002023-04-275265Actual
830112911.002022-12-28775Actual
10489560.002023-02-256665Actual
9326300.002023-01-257315Budget
17822826.002023-09-279765Actual
1576768279.002023-07-281475Actual
2654180.002022-07-287465Actual
2707164.002024-06-267165Actual
3704550.002022-08-276515Budget
1881553.002023-10-278265Actual
24848673.002024-04-268015Actual
1280659758.002023-04-273775Actual
177622638.002023-09-276215Actual
384686743.002025-04-275765Actual
37371151141.002025-03-273575Actual
2825314817.002024-07-271875Actual
4896750.002022-09-277265Budget
1268770.002023-04-277115Actual
14781491939.002023-06-2710165Actual
17826747734.002023-09-27675Actual
15728144604.002023-07-285665Actual
10450214.002023-02-257815Actual
26967132.002022-07-282275Actual
3763385.002022-08-276665Actual
8284116.002022-12-288465Actual
31632388.002024-10-267465Actual
2709713618.002024-06-26875Actual
1474710754.002023-06-275465Actual
3501941897.002025-01-256065Actual
4914200.002022-09-278365Budget
8276668.002022-12-288065Actual
943113715.002023-01-252875Actual
24890163.002024-04-268965Actual
70692987.002022-11-276115Actual
1487200.002022-06-278315Budget
1462491.002022-06-276615Actual
13787148680.002023-05-272975Actual
25952161.002024-05-268565Actual
37344-278.002025-03-279165Actual
13734158259.002023-05-271225Actual
11682760334.002023-03-274375Actual
5987249.002022-10-279415Actual
2653200.002022-07-287465Budget
38476187.002025-04-276865Actual
12778216.002023-04-279265Actual
10524184.002023-02-259065Actual
15701485.002023-07-286615Actual
1784723934.002023-09-273875Actual
37343347.002025-03-279065Actual
218582209.002024-01-256265Actual
3507824687.002025-01-2510075Actual
93103200.002023-01-256115Actual
28184761.002024-07-276515Actual
31624842.002024-10-266565Actual
93113000.002023-01-256115Budget
126762650.002023-04-276215Actual
137839272.002023-05-272275Actual
32767271.002024-11-268965Actual
3785561.002022-08-278165Actual
8274200.002022-12-287865Budget
3772224.002022-08-277265Actual
218264414.002024-01-256215Actual
2089246654.002023-12-281475Actual
26879491.002022-07-28775Actual
21872592.002024-01-258065Actual
32748983.002024-11-266565Actual
2820945338.002024-07-275265Actual
12719109092.002023-04-271225Actual
939753.002023-01-258265Actual
16735215.002023-08-276815Actual
12791111360.002023-04-271575Actual
830726232.002022-12-281975Actual
2491545844.002024-04-263175Actual
423140.002022-05-278365Actual
157255504.002023-07-285265Actual
13732333.002023-05-279415Actual
1270461.002023-04-278215Actual
187994372.002023-10-276265Actual
1281211755.002023-04-2710075Actual
12710200.002023-04-278515Budget
361385963.002025-02-256215Actual
3850947217.002025-04-271975Actual
83088149.002022-12-282075Actual
32732278.002024-11-268915Actual
12776162.002023-04-279065Actual
4853190.002022-09-278415Actual
127552800.002023-04-277665Budget
71172312.002022-11-275365Actual
35035946.002025-01-258065Actual
1783410915.002023-09-272075Actual
3622031180.002025-02-253475Actual
46219883.002022-05-273775Actual
9381961.002023-01-257265Actual
365147.002022-05-278415Actual
361377952.002025-02-256115Actual
10488380.002023-02-256665Budget
481929000.002022-09-276015Budget
18779395.002023-10-278115Actual
259307511.002024-05-265765Actual
2083188.002023-12-287115Actual
11649-198.002023-03-279165Actual
8212216.002022-12-287815Actual
21835421.002024-01-257615Actual
1985920486.002023-11-27775Actual
2824443000.002024-07-279965Actual
1482850.002022-06-278015Budget
30503103.002024-09-267165Actual
2599221865.002024-05-2610075Actual
25915234.002024-05-268315Actual
1379149272.002023-05-273475Actual
9410336.002023-01-259265Actual
150982201.002022-06-275665Actual
2826025627.002024-07-272875Actual
4927465.002022-09-279765Actual
1986410701.002023-11-271875Actual
38474468.002025-04-276665Actual
35026208.002025-01-256865Actual
293491301.002024-08-268015Actual
23811162.002024-03-266815Actual
11641164.002023-03-278465Actual
384664534.002025-04-275465Actual
2388319802.002024-03-262475Actual
27082162.002024-06-268465Actual
37299349.002025-03-277815Actual
18819675.002023-10-278765Actual
150329600.002022-06-275265Budget
930831000.002023-01-256015Budget
35050299992.002025-01-2510165Actual
3388677.002024-12-278265Actual
24851143.002024-04-268315Actual
13746222.002023-05-276765Actual
238819088.002024-03-262275Actual
3279769999.002024-11-263775Actual
7151188.002022-11-277865Actual
38322700.002022-05-275665Budget
824097300.002022-12-285665Budget
16756137834.002023-08-271225Actual
5960300.002022-10-277315Budget
2380537943.002024-03-266015Actual
14591900.002022-06-276215Budget
3851015706.002025-04-272075Actual
158772588.002022-06-273575Actual
3706503.002022-08-276615Actual
30516891.002024-09-268765Actual
18784608.002023-10-278715Actual
48699628.002022-09-275365Actual
936912818.002023-01-256365Actual
3279272812.002024-11-263175Actual
28272493773.002024-07-274675Actual
830944653.002022-12-282175Actual
1557111.002022-06-278965Actual
198222255.002023-11-275465Actual
603647.002022-10-278265Actual
1168117727.002023-03-274075Actual
2183157.002024-01-256915Actual
27100123931.002024-06-261575Actual
22854105.002024-02-258565Actual
9315480.002023-01-256515Budget
712329200.002022-11-276065Budget
59443571.002022-10-276115Actual
2490213942.002024-04-26875Actual
939850.002023-01-258265Budget
1484643.002022-06-278115Actual
1987520986.002023-11-273375Actual
10432647.002023-02-256615Actual
35044-216.002025-01-259165Actual
1489216.002022-06-278415Actual
9342200.002023-01-258315Budget
23815298.002024-03-267415Actual
2594260.002022-07-287315Actual
31653682174.002024-10-26675Actual
38475246.002025-04-276765Actual
6046214.002022-10-279065Actual
11572850.002023-03-278015Budget
22813690.002024-02-257715Actual
2090425524.002023-12-283275Actual
25978195576.002024-05-262975Actual
713861.002022-11-276965Actual
3734200.002022-08-278415Budget
2673550.002022-07-288765Budget
18809344.002023-10-277465Actual
21903145704.002024-01-252975Actual
1570579.002023-07-287115Actual
3731215.002025-03-279615Actual
18773290.002023-10-277315Actual
23817620.002024-03-267715Actual
17825664309.002023-09-27475Actual
1883610701.002023-10-271875Actual
304978807.002024-09-266365Actual
148660.002022-06-278215Budget
5982720.002022-10-278715Actual
20884538.002023-12-289765Actual
1379624780.002023-05-274075Actual
37291540.002025-03-276715Actual
2490610701.002024-04-261875Actual
4921142.002022-09-278965Actual
137412709.002023-05-276165Actual
5980164.002022-10-278515Actual
10469228.002023-02-259415Actual
1274639.002023-04-276965Actual
293702540.002024-08-266265Actual
26285650.002022-07-285765Actual
3847752.002025-04-276965Actual
6011380.002022-10-276665Budget
350001488.002025-01-258015Actual
9349133.002023-01-258915Actual
1474622137.002023-06-275365Actual
218979737.002024-01-252075Actual
2937112028.002024-08-266365Actual
34690.002022-05-277115Budget
11581163.002023-03-278515Actual
2492247642.002024-04-263975Actual
600128280.002022-10-276065Actual
2385647.002024-03-268265Actual
25811900.002022-07-286215Budget
11631218.002023-03-277865Actual
5955192.002022-10-276815Actual
23876110901.002024-03-261575Actual
31631532.002024-10-267365Actual
259004140.002024-05-266215Actual
259286072.002024-05-265465Actual
2090633383.002023-12-283475Actual
350061215.002025-01-258715Actual
115474444.002023-03-276115Actual
831715984.002022-12-283375Actual
9418391050.002023-01-25675Actual
137094211.002023-05-276215Actual
3735315394.002025-03-27775Actual
25911252.002024-05-267815Actual
3845272.002025-04-278215Actual
607681091.002022-10-273775Actual
3800371.002022-08-279265Actual
1675511.002023-08-279615Actual
6013266.002022-10-276765Actual
826180.002022-12-287165Budget
3166931223.002024-10-263275Actual
228911197871.002024-02-254675Actual
941438500.002023-01-259965Actual
15009.002022-06-279615Actual
116284520.002023-03-277665Actual
38483958.002025-04-277765Actual
25660-16755.302024-05-259275Actual
30470508.002024-09-267315Actual
8256200.002022-12-286765Budget
2937776.002024-08-267165Actual
1371586.002023-05-277115Actual
35001921.002025-01-258115Actual
1981811.002023-11-279615Actual
1985538500.002023-11-279965Actual
6045139.002022-10-278965Actual
14736155.002023-06-278515Actual
3333731.002022-05-276115Actual
3392236417.002024-12-273875Actual
2941325805.002024-08-262475Actual
3619615642.002025-02-259465Actual
27050224.002024-06-268515Actual
2940714817.002024-08-261875Actual
26342054.002022-07-286265Actual
594229000.002022-10-276015Budget
33901505576.002024-12-27675Actual
208993828.002023-12-282375Actual
15748232.002022-06-271875Actual
2583328.002022-07-286515Actual
38625480.002022-05-276065Actual
381738970.002022-08-272175Actual
11655557639.002023-03-2710165Actual
28221246.002024-07-276865Actual
1479200.002022-06-277815Budget
157526232.002022-06-271975Actual
9332650.002023-01-257715Budget
270911384.002024-06-269765Actual
25960693.002024-05-269765Actual
20886349163.002023-12-2810165Actual
2822270.002024-07-276965Actual
1578425512.002023-07-283875Actual
104283000.002023-02-256215Budget
11571898.002023-03-278015Actual
7162100.002022-11-278465Budget
29374234.002024-08-266765Actual
3832370197.002022-08-274375Actual
1376097.002023-05-278465Actual
7096436.002022-11-278115Actual
1673796.002023-08-277115Actual
11644151.002023-03-278565Actual
127947738.002023-04-272075Actual
2706524740.002024-06-266365Actual
228619.002024-02-259665Actual
116043058.002023-03-276165Actual
15746730.002023-07-288065Actual
3851165438.002025-04-272175Actual
3049449639.002024-09-266065Actual
5952256.002022-10-276715Actual
36154275.002025-02-258415Actual
16742216.002023-08-277815Actual
372220.002022-05-279015Actual
1495211.002022-06-278915Actual
493926232.002022-09-271975Actual
18835143867.002023-10-271575Actual
8325450854.002022-12-284675Actual
157233532.002022-06-271475Actual
34996346.002025-01-257415Actual
219003790.002024-01-252375Actual
33846283.002024-12-277415Actual
71809994.002022-11-27875Actual
6033459.002022-10-278165Actual
269156410.002022-07-281575Actual
37310576.002025-03-279215Actual
25917188.002024-05-268515Actual
270431145.002024-06-267715Actual
2939613.002024-08-269665Actual
33920129749.002024-12-273575Actual
36180373.002025-02-257365Actual
495519062.002022-09-274075Actual
23867835.002024-03-269765Actual
30505450.002024-09-267365Actual
830363762.002022-12-281375Actual
18782108.002023-10-278415Actual
2287410058.002024-02-252075Actual
4917100.002022-09-278565Budget
1378843173.002023-05-273175Actual
282301192.002024-07-278065Actual
2593968.002024-05-266965Actual
7149686.002022-11-277765Actual
156910302.002022-06-27775Actual
23808473.002024-03-266515Actual
11562322.002023-03-277315Actual
382737357.002022-08-273575Actual
1380117829.002023-05-2710075Actual
17787146871.002023-09-271225Actual
12811842611.002023-04-274675Actual
10491273.002023-02-256765Actual
3273858263.002024-11-261225Actual
16769180.002023-08-276865Actual
1471744894.002023-06-276015Actual
259442190.002024-05-267665Actual
10534454012.002023-02-25675Actual
30501248.002024-09-266865Actual
19857514972.002023-11-27475Actual
2683161000.002022-07-2810165Budget
1532321.002022-06-277265Actual
493554426.002022-09-271375Actual
2649280.002022-07-287265Budget
7136203.002022-11-276865Actual
2819776.002024-07-278215Actual
23854730.002024-03-268065Actual
12701596.002023-04-278115Actual
9325322.002023-01-257315Actual
6020726.002022-10-277265Actual
6037164.002022-10-278365Actual
11584720.002023-03-278715Actual
21839542.002024-01-258115Actual
936010682.002023-01-255765Actual
11636530.002023-03-278165Actual
32753152.002024-11-267165Actual
27042636.002024-06-267615Actual
38168561.002022-08-272075Actual
9386208.002023-01-257465Actual
25941405.002024-05-267265Actual
3165043000.002024-10-269965Actual
18828421711.002023-10-2710165Actual
271157496.002022-07-284675Actual
8300438230.002022-12-28675Actual
27067396.002024-06-266665Actual
6070113226.002022-10-272975Actual
36146426.002025-02-257415Actual
21838875.002024-01-258015Actual
2825447217.002024-07-271975Actual
373-176.002022-05-279115Actual
3622297604.002025-02-253775Actual
2711131566.002024-06-263275Actual
26561700.002022-07-287665Budget
37447.002022-08-279615Actual
3391112838.002024-12-272275Actual
3768.002022-05-279615Actual
2388416301.002024-03-262875Actual
3161315.002024-10-269615Actual
44295647.002022-05-27675Actual
2489743000.002024-04-269965Actual
2091416640.002023-12-2810075Actual
29340328.002024-08-266715Actual
828050.002022-12-288265Budget
2662890.002022-07-288065Actual
37339208.002025-03-278465Actual
8209650.002022-12-287715Budget
3162884.002024-10-266965Actual
35034249.002025-01-257865Actual
1782721815.002023-09-27775Actual
127928232.002023-04-271875Actual
1672946868.002023-08-276015Actual
16753426.002023-08-279215Actual
33855202.002024-12-278515Actual
127351823.002023-04-276265Actual
37032200.002022-08-276215Budget
1479925028.002023-06-273275Actual
157368962.002022-06-271575Actual
4856167.002022-09-278515Actual
38473515.002025-04-276565Actual
2085541262.002023-12-286065Actual
11583650.002023-03-278715Budget
10559497272.002023-02-254675Actual
718171963.002022-11-271375Actual
30508917.002024-09-267765Actual
1272811246.002023-04-275765Actual
16754309.002023-08-279415Actual
1372358.002023-05-278215Actual
93872884.002023-01-257665Actual
38460478.002025-04-279215Actual
1483550.002022-06-278115Budget
823415352.002022-12-285265Actual
1479842698.002023-06-273175Actual
16766518.002023-08-276565Actual
31605235.002024-10-268415Actual
12727120396.002023-04-275665Actual
4507738.002022-05-272075Actual
20842142.002023-12-288515Actual
1986253525.002023-11-271475Actual
6030200.002022-10-277865Budget
20861270.002023-12-286765Actual
4855200.002022-09-278515Budget
10497650.002023-02-257265Budget
2185194881.002024-01-251225Actual
1378111129.002023-05-272075Actual
3279840059.002024-11-263875Actual
2941424216.002024-08-262875Actual
24877295.002024-04-267265Actual
39384-13706.102025-05-269275Actual
3351900.002022-05-276215Budget
28186351.002024-07-276715Actual
2191224284.002024-01-254075Actual
1681570376.002023-08-273775Actual
81883296.002022-12-286115Actual
18781131.002023-10-278315Actual
22838546.002024-02-256665Actual
37717392.002022-05-271225Actual
1563337.002022-06-279765Actual
1043871.002023-02-256915Actual
22819145.002024-02-258415Actual
7099200.002022-11-278315Budget
429550.002022-05-278765Budget
29375176.002024-08-266865Actual
15372703.002022-06-277665Actual
29348315.002024-08-267815Actual
38516218220.002025-04-272975Actual
1986192374.002023-11-271375Actual
38488293.002025-04-278365Actual
8298383801.002022-12-2810165Actual
197935735.002023-11-276115Actual
15755-229.002023-07-289165Actual
2384753.002024-03-267165Actual
1478038500.002023-06-279965Actual
45513062.002022-05-272875Actual
1879610542.002023-10-275765Actual
10446440.002023-02-257615Actual
4909464.002022-09-278165Actual
371255.002022-08-276915Actual
2710247217.002024-06-261975Actual
157589.002023-07-289665Actual
3278514224.002024-11-262075Actual
31640231.002024-10-268465Actual
1987018249.002023-11-272475Actual
493774080.002022-09-271575Actual
19815-216.002023-11-279115Actual
1779195800.002023-09-275665Actual
1880698.002023-10-277165Actual
12752249.002023-04-277365Actual
16781185.002023-08-278365Actual
16751320.002023-08-279015Actual
3278447217.002024-11-261975Actual
24874142.002024-04-266865Actual
426116.002022-05-278465Actual
1577243841.002023-07-282175Actual
33874410.002024-12-276765Actual
30492129640.002024-09-265665Actual
2942362325.002024-08-263975Actual
6039200.002022-10-278465Budget
14772540.002023-06-278765Actual
3620797709.002025-02-251575Actual
1492190.002022-06-278515Actual
48203100.002022-09-276115Budget
29393-252.002024-08-269165Actual
8210734.002022-12-287715Actual
21854105578.002024-01-255665Actual
23860608.002024-03-268765Actual
15766103557.002023-07-281375Actual
18829610670.002023-10-27475Actual
12714283.002023-04-279015Actual
8285100.002022-12-288565Budget
293901053.002024-08-268765Actual
1054126232.002023-02-251975Actual
259334523.002024-05-266265Actual
21862138.002024-01-256765Actual
354650.002022-05-277715Budget
16820639130.002023-08-274675Actual
10443276.002023-02-257415Actual
71892886.002022-11-272375Actual
3390916298.002024-12-272075Actual
4916145.002022-09-278465Actual
25792355.002022-07-286115Actual
25908257.002024-05-267415Actual
18830678620.002023-10-27675Actual
12785391698.002023-04-27475Actual
29389185.002024-08-268565Actual
44610425.002022-05-271475Actual
218848.002024-01-259665Actual
1777638.002023-09-278215Actual
9320200.002023-01-256815Budget
15792886.002022-06-272375Actual
2597147217.002024-05-261975Actual
15700533.002023-07-286515Actual
12678477.002023-04-276515Actual
40349.002022-05-277165Actual
23845115.002024-03-266865Actual
1159227881.002023-03-275265Actual
37352521261.002025-03-27675Actual
606912931.002022-10-272875Actual
1047929300.002023-02-256065Budget
2486740365.002024-04-266065Actual
187663512.002023-10-276215Actual
83068232.002022-12-281875Actual
10440104.002023-02-257115Actual
3852462974.002025-04-273975Actual
13772721264.002023-05-27475Actual
105452916.002023-02-252375Actual
9374200.002023-01-256765Budget
29345344.002024-08-267415Actual
3851426074.002025-04-272475Actual
1377910701.002023-05-271875Actual
30472624.002024-09-267615Actual
8272630.002022-12-287765Actual
3709252.002022-08-276715Actual
5966650.002022-10-277715Budget
38726400.002022-05-276065Budget
384658990.002025-04-275365Actual
3622821865.002025-02-2510075Actual
37336715.002025-03-278165Actual
25946219.002024-05-267865Actual
19882134897.002023-11-274375Actual
434232.002022-05-279265Actual
270636112.002024-06-266165Actual
2685212755.002022-07-28475Actual
15715125.002023-07-288415Actual
2090892953.002023-12-283775Actual
9358165000.002023-01-255665Budget
1678940314.002023-08-279465Actual
5967227.002022-10-277815Actual
270511134.002024-06-268715Actual
2605550.002022-07-288115Budget
30467265.002024-09-266815Actual
930932000.002023-01-256015Actual
11672106362.002023-03-272975Actual
339380.002022-05-276615Budget
350635248.002025-01-252375Actual
1379399166.002023-05-273775Actual
147943790.002023-06-272375Actual
7202259528.002022-11-274375Actual
3738650.002022-08-278715Budget
29397432.002024-08-269765Actual
32730234.002024-11-268515Actual
23870626521.002024-03-26475Actual
178369088.002023-09-272275Actual
3167635340.002024-10-264075Actual
36173515.002025-02-256565Actual
2939843000.002024-08-269965Actual
36142365.002025-02-256815Actual
2594958.002024-05-268265Actual
34564.002022-05-277115Actual
37350416200.002025-03-2710165Actual
12706200.002023-04-278315Budget
28233256.002024-07-278365Actual
19831156.002023-11-276765Actual
3743207.002022-08-279415Actual
33873809.002024-12-276665Actual
32759311.002024-11-267865Actual
2186429.002024-01-256965Actual
32801-26686.002024-11-264375Actual
94267738.002023-01-252075Actual
1680719025.002023-08-272475Actual
33840492.002024-12-276615Actual
83107062.002022-12-282275Actual
293642672.002024-08-265365Actual
17784295.002023-09-279215Actual
2388051636.002024-03-262175Actual
36179637.002025-02-257265Actual
14769122.002023-06-278365Actual
1681752961.002023-08-273975Actual
375328800.002022-08-276065Budget
2388722550.002024-03-263275Actual
26948972.002022-07-282075Actual
12774540.002023-04-278765Actual
38527999894.002025-04-274675Actual
466350000.002022-05-274275Actual
270324424.002024-06-266115Actual
187941130.002023-10-275465Actual
5981650.002022-10-278715Budget
17817288.002023-09-279065Actual
177869.002023-09-279615Actual
23820482.002024-03-268115Actual
7094705.002022-11-278015Actual
4952107678.002022-09-273775Actual
14757114.002023-06-276865Actual
60648067.002022-10-272075Actual
1167919220.002023-03-273875Actual
10430712.002023-02-256515Actual
1464200.002022-06-276715Budget
12699850.002023-04-278015Budget
34991365.002025-01-256715Actual
33847573.002024-12-277615Actual
31639266.002024-10-268365Actual
21830198.002024-01-256815Actual
2642192.002022-07-286765Actual
7109-156.002022-11-279115Actual
5968200.002022-10-277815Budget
18822-264.002023-10-279165Actual
23858143.002024-03-268465Actual
281951216.002024-07-278015Actual
4924291.002022-09-279265Actual
2710821395.002024-06-262875Actual
943629015.002023-01-253475Actual
167656022.002023-08-276365Actual
361654721.002025-02-255365Actual
3803134.002022-08-279765Actual
3717250.002022-08-277415Actual
4932377959.002022-09-27675Actual
8225720.002022-12-288715Actual
27058196091.002024-06-261225Actual
943858516.002023-01-253775Actual
15740413.002023-07-287265Actual
943515024.002023-01-253375Actual
1478422199.002023-06-27775Actual
12739390.002023-04-276565Actual
3053185389.002024-09-261475Actual
10435280.002023-02-256715Budget
115970.002023-03-275465Budget
361728498.002025-02-256365Actual
19829336.002023-11-276565Actual
7090611.002022-11-277715Actual
23853184.002024-03-267865Actual
238823752.002024-03-262375Actual
2083057.002023-12-286915Actual
218526255.002024-01-255265Actual
238961366029.002024-03-264675Actual
1165438500.002023-03-279965Actual
1544617.002022-06-278065Actual
4827480.002022-09-276615Budget
37292405.002025-03-276815Actual
19844135.002023-11-278365Actual
2598033625.002024-05-263275Actual
20836201.002023-12-287815Actual
21894101248.002024-01-251575Actual
37295702.002025-03-277315Actual
1681823293.002023-08-274075Actual
4913165.002022-09-278365Actual
104764436.002023-02-255765Actual
218919288.002024-01-25875Actual
8291-139.002022-12-289165Actual
3760424.002022-08-276565Actual
33872889.002024-12-276565Actual
17775399.002023-09-278115Actual
8206232.002022-12-287415Actual
832077240.002022-12-283775Actual
2652300.002022-07-287365Budget
2491220579.002024-04-262475Actual
14720503.002023-06-276515Actual
8278414.002022-12-288165Actual
18820215.002023-10-278965Actual
6031742.002022-10-278065Actual
3790200.002022-08-278365Budget
1473208.002022-06-277415Actual
18775341.002023-10-277615Actual
25947901.002024-05-268065Actual
11580182.002023-03-278415Actual
282154815.002024-07-276165Actual
30520470.002024-09-269265Actual
12810169387.002023-04-274375Actual
20844201.002023-12-288915Actual
105041542.002023-02-257665Actual
11615184.002023-03-276765Actual
2710512584.002024-06-262275Actual
8221100.002022-12-288415Budget
494917262.002022-09-273375Actual
2090115622.002023-12-282875Actual
24882177.002024-04-267865Actual
32756434.002024-11-267465Actual
36175248.002025-02-256765Actual
7143300.002022-11-277365Budget
27046802.002024-06-268115Actual
1680110701.002023-08-271875Actual
384648990.002025-04-275265Actual
1543650.002022-06-278065Budget
104708.002023-02-259615Actual
3054835689.002024-09-263875Actual
13797350000.002023-05-274275Actual
28266196019.002024-07-273575Actual
2645144.002022-07-286865Actual
12750674.002023-04-277265Actual
48951444.002022-09-277265Actual
15788529763.002023-07-284675Actual
2599648.002022-07-287715Actual
3737039407.002025-03-273475Actual
259901455599.002024-05-264575Actual
11565392.002023-03-277615Actual
2942237510.002024-08-263875Actual
59941.002022-10-275465Actual
34995527.002025-01-257315Actual
350225399.002025-01-256365Actual
71213211.002022-11-275765Actual
10516100.002023-02-258365Budget
14762240.002023-06-277465Actual
44926232.002022-05-271975Actual
28208220212.002024-07-271225Actual
4888154.002022-09-276765Actual
7130609.002022-11-276565Actual
49022900.002022-09-277665Budget
14767359.002023-06-278165Actual
10448792.002023-02-257715Actual
1476441.002022-06-277615Actual
2189856047.002024-01-252175Actual
2941830785.002024-08-263375Actual
21863102.002024-01-256865Actual
16788436.002023-08-279265Actual
9371441.002023-01-256565Actual
3621212838.002025-02-252275Actual
147537379.002023-06-276365Actual
17809772.002023-09-278065Actual
4825520.002022-09-276515Actual
157239.002023-07-289615Actual
9317436.002023-01-256615Actual
1466189.002022-06-276815Actual
30488167982.002024-09-261225Actual
6008588.002022-10-276565Actual
2185911729.002024-01-256365Actual
825011514.002022-12-286365Actual
9382480.002023-01-257265Budget
116052600.002023-03-276165Budget
1374311012.002023-05-276365Actual
350205158.002025-01-256165Actual
2677-214.002022-07-289165Actual
15712421.002023-07-288115Actual
3054426757.002024-09-263375Actual
1045651.002023-02-258215Actual
4846850.002022-09-278015Budget
32777599504.002024-11-26675Actual
25945788.002024-05-267765Actual
601659.002022-10-276965Actual
21913-245450.002024-01-254375Actual
343200.002022-05-276815Budget
282241166.002024-07-277265Actual
1474534435.002023-06-275265Actual
38446325.002025-04-277415Actual
468359790.802022-05-274575Actual
23832161691.002024-03-261225Actual
17840153144.002023-09-272975Actual
12768100.002023-04-278365Budget
5965734.002022-10-277715Actual
708040.002022-11-276915Actual
4905200.002022-09-277865Budget
3846953820.002025-04-276065Actual
21875125.002024-01-258365Actual
38467134705.002025-04-275665Actual
372886053.002025-03-276215Actual
93672200.002023-01-256265Budget
27061146716.002024-06-265665Actual
711325181.002022-11-271225Actual
2650339.002022-07-287265Actual
34989783.002025-01-256515Actual
4527062.002022-05-272275Actual
4908650.002022-09-278065Budget
12743200.002023-04-276765Budget
93652195.002023-01-256165Actual
3279968767.002024-11-263975Actual
382515824.002022-08-273375Actual
5972480.002022-10-278115Budget
187928434.002023-10-275265Actual
2090926827.002023-12-283875Actual
384501179.002025-04-278015Actual
15721334.002023-07-289215Actual
10529138.002023-02-259765Actual
26334108.002022-07-286165Actual
16819922226.002023-08-274375Actual
14722231.002023-06-276715Actual
27081195.002024-06-268365Actual
599916900.002022-10-275765Budget
607140825.002022-10-273175Actual
3705553.002022-08-276515Actual

Generated 2025-06-26 15:48:30.729 UTC