[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 367   

3546 items

NOTE: Only 1000 elements of total 3546 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-10-258065Actual
21849318.002024-01-239415Actual
3741-176.002022-08-259115Actual
282241166.002024-07-257265Actual
1155848.002023-03-256915Actual
38502580146.002025-04-25675Actual
936010682.002023-01-235765Actual
2826835325.002024-07-253875Actual
177622638.002023-09-256215Actual
3719380.002022-08-257615Budget
3773301.002022-08-257365Actual
12740354.002023-04-256665Actual
2593300.002022-07-267315Budget
238394017.002024-03-246165Actual
315887799.002024-10-246115Actual
59950.002022-10-255465Budget
36147716.002025-02-237615Actual
16772903.002023-08-257265Actual
6056503823.002022-10-25675Actual
18768411.002023-10-256615Actual
13762540.002023-05-258765Actual
495025663.002022-09-253475Actual
2492326267.002024-04-244075Actual
20840177.002023-12-268315Actual
93132100.002023-01-236215Budget
33845426.002024-12-257315Actual
316011318.002024-10-248015Actual
1783551419.002023-09-252175Actual
1885245070.002023-10-253975Actual
30546164374.002024-09-243575Actual
2387486832.002024-03-241375Actual
14782789001.002023-06-25475Actual
2936716037.002024-08-245765Actual
3733147.002022-08-258415Actual
9413419.002023-01-239765Actual
7094705.002022-11-258015Actual
27078946.002024-06-248065Actual
1883810058.002023-10-252075Actual
18779395.002023-10-258115Actual
17810478.002023-09-258165Actual
13720224.002023-05-257815Actual
384911053.002025-04-258765Actual
259344056.002024-05-246365Actual
23816344.002024-03-247615Actual
3738650.002022-08-258715Budget
830582387.002022-12-261575Actual
36185977.002025-02-238065Actual
3278712838.002024-11-242275Actual
25964586269.002024-05-24675Actual
2089410701.002023-12-261875Actual
3721667.002022-08-257715Actual
15777159090.002023-07-262975Actual
6015196.002022-10-256865Actual
3389529882.002024-12-259465Actual
1883396703.002023-10-251375Actual
2589200.002022-07-266815Budget
32749894.002024-11-246665Actual
9353210.002023-01-239415Actual
263126400.002022-07-266065Budget
3736522806.002025-03-252875Actual
3279541545.002024-11-243475Actual
38521162263.002025-04-253575Actual
3164813.002024-10-249665Actual
22820138.002024-02-238515Actual
1577111771.002023-07-262075Actual
350635248.002025-01-232375Actual
1051350.002023-02-238265Budget
35029269.002025-01-237265Actual
12742180.002023-04-256765Actual
2710312375.002022-07-264375Actual
6033459.002022-10-258165Actual
3808343048.002022-08-25675Actual
248692899.002024-04-246265Actual
33858348.002024-12-259015Actual
4824550.002022-09-256515Budget
2383318133.002024-03-245265Actual
15766103557.002023-07-261375Actual
1159511152.002023-03-255365Actual
5953280.002022-10-256715Budget
10431550.002023-02-236515Budget
3384354.002024-12-256915Actual
3391327418.002024-12-252475Actual
831540451.002022-12-263175Actual
350225399.002025-01-236365Actual
16786327.002023-08-259065Actual
5982720.002022-10-258715Actual
25918851.002024-05-248715Actual
1371457.002023-05-256915Actual
30479221.002024-09-248415Actual
3734629169.002025-03-259465Actual
29380269.002024-08-247465Actual
3851426074.002025-04-252475Actual
603550.002022-10-258265Budget
4837216.002022-09-257415Actual
208587856.002023-12-266365Actual
158015680.002022-06-252475Actual
1884316980.002023-10-252875Actual
12749650.002023-04-257265Budget
494734084.002022-09-253175Actual
4860285.002022-09-259015Actual
28234220.002024-07-258465Actual
4488232.002022-05-251875Actual
3737039407.002025-03-253475Actual
30482240.002024-09-248915Actual
3779650.002022-08-257765Budget
259286072.002024-05-245465Actual
8291-139.002022-12-269165Actual
82472300.002022-12-266165Budget
8288550.002022-12-268765Budget
315896499.002024-10-246215Actual
31608255.002024-10-248915Actual
30520470.002024-09-249265Actual
2825314817.002024-07-251875Actual
2605550.002022-07-268115Budget
4915200.002022-09-258465Budget
25917188.002024-05-248515Actual
16732619.002023-08-256515Actual
3278927418.002024-11-242475Actual
14729728.002023-06-257715Actual
394553.002022-05-256565Actual
2599221865.002024-05-2410075Actual
3276281.002024-11-248265Actual
127947738.002023-04-252075Actual
2090115622.002023-12-262875Actual
1883468540.002023-10-251475Actual
10487480.002023-02-236565Budget
33899382688.002024-12-2510165Actual
824318400.002022-12-265765Budget
1168413453.002023-03-2510075Actual
1532321.002022-06-257265Actual
259148.002022-07-267115Actual
1378248334.002023-05-252175Actual
30508917.002024-09-247765Actual
10506550.002023-02-237765Budget
16791679.002023-08-259765Actual
31626386.002024-10-246765Actual
12785391698.002023-04-25475Actual
33887271.002024-12-258365Actual
93573800.002023-01-235265Budget
71809994.002022-11-25875Actual
23809430.002024-03-246615Actual
5967227.002022-10-257815Actual
1986756047.002023-11-252175Actual
249109180.002024-04-242275Actual
2084910.002023-12-269615Actual
25922616.002024-05-249215Actual
1167637264.002023-03-253475Actual
26295100.002022-07-265765Budget
25910825.002024-05-247715Actual
2189341799.002024-01-231475Actual
2185194881.002024-01-231225Actual
218999088.002024-01-232275Actual
3383663176.002024-12-256015Actual
4862380.002022-09-259215Actual
4865149237.002022-09-251225Actual
20870203.002023-12-267865Actual
228773790.002024-02-232375Actual
2492128931.002024-04-243875Actual
116009293.002023-03-255765Actual
13771489463.002023-05-2510165Actual
416200.002022-05-257865Budget
2711226181.002024-06-243375Actual
49347559.002022-09-25875Actual
6014200.002022-10-256865Budget
82482200.002022-12-266265Budget
7153720.002022-11-258065Actual
3617877.002025-02-237165Actual
12716378.002023-04-259215Actual
2090926827.002023-12-263875Actual
18774290.002023-10-257415Actual
2087352.002023-12-268265Actual
8216520.002022-12-268115Actual
1280564446.002023-04-253575Actual
31631532.002024-10-247365Actual
159039327.002022-06-253975Actual
18784608.002023-10-258715Actual
15171800.002022-06-256265Budget
37542600.002022-08-256165Budget
1047451900.002023-02-235665Budget
936912818.002023-01-236365Actual
33842202.002024-12-256815Actual
19883971486.002023-11-254675Actual
18769209.002023-10-256715Actual
5963380.002022-10-257615Budget
59462380.002022-10-256215Actual
6038200.002022-10-258365Budget
372876053.002025-03-256115Actual
489460.002022-09-257165Budget
20845309.002023-12-269015Actual
2185011.002024-01-239615Actual
28226342.002024-07-257465Actual
3710189.002022-08-256815Actual
3621424999.002025-02-232475Actual
28238366.002024-07-259065Actual
1577618169.002023-07-262875Actual
3275298.002024-11-246965Actual
350200.002022-05-257415Budget
1378034101.002023-05-251975Actual
49022900.002022-09-257665Budget
37342226.002025-03-258965Actual
35044-216.002025-01-239165Actual
2592972982.002024-05-245665Actual
1679010.002023-08-259665Actual
1479034101.002023-06-251975Actual
1047140819.002023-02-231225Actual
27079585.002024-06-248165Actual
719112670.002022-11-252875Actual
10548105222.002023-02-232975Actual
1560228.002022-06-259265Actual
218572945.002024-01-236165Actual
1782110.002023-09-259665Actual
8199200.002022-12-266815Budget
24871412.002024-04-246565Actual
1578626515.002023-07-264075Actual
14808340861.002023-06-254675Actual
488224070.002022-09-256365Actual
600713000.002022-10-256365Budget
3507035952.002025-01-233475Actual
10453514.002023-02-238115Actual
1479200.002022-06-257815Budget
2937776.002024-08-247165Actual
9355117503.002023-01-231225Actual
167593139.002023-08-255465Actual
25923423.002024-05-249415Actual
93548.002023-01-239615Actual
607681091.002022-10-253775Actual
20874181.002023-12-268365Actual
23825608.002024-03-248715Actual
4831200.002022-09-256815Budget
4897300.002022-09-257365Budget
17800158.002023-09-256865Actual
238402411.002024-03-246265Actual
238961366029.002024-03-244675Actual
3274457587.002024-11-246065Actual
19817288.002023-11-259415Actual
33849318.002024-12-257815Actual
2620355.002022-07-269215Actual
2642192.002022-07-266765Actual
14802164688.002023-06-253575Actual
2584298.002022-07-266615Actual
238819088.002024-03-242275Actual
13798-140576.802023-05-254375Actual
2600650.002022-07-267715Budget
349884772.002025-01-236215Actual
12683225.002023-04-256715Actual
494917262.002022-09-253375Actual
4888154.002022-09-256765Actual
4836332.002022-09-257315Actual
3506927620.002025-01-233375Actual
11591169150.002023-03-251225Actual
5955192.002022-10-256815Actual
3768.002022-05-259615Actual
137086317.002023-05-256115Actual
137423048.002023-05-256265Actual
45415979.002022-05-252475Actual
14755289.002023-06-256665Actual
7145200.002022-11-257465Budget
7076189.002022-11-256715Actual
3049111.002024-09-245465Actual
17799203.002023-09-256765Actual
29338702.002024-08-246515Actual
1885616471.002023-10-2510075Actual
28252168539.002024-07-251575Actual
37304259.002025-03-258415Actual
12711810.002023-04-258715Actual
1988122302.002023-11-254075Actual
9316380.002023-01-236615Budget
1055440489.002023-02-233775Actual
30551649329.002024-09-244375Actual
16751320.002023-08-259015Actual
153070.002022-06-257165Budget
158334458.002022-06-253175Actual
18778638.002023-10-258015Actual
22822189.002024-02-238915Actual
1278991190.002023-04-251375Actual
2190966310.002024-01-233775Actual
6011380.002022-10-256665Budget
717780042.002022-11-25475Actual
2284160.002024-02-236965Actual
2703887.002024-06-246915Actual
1055231463.002023-02-233475Actual
1571341.002023-07-268215Actual
2288925771.002024-02-234075Actual
3621765571.002025-02-233175Actual
3392437742.002024-12-254075Actual
719517422.002022-11-253375Actual
8299473488.002022-12-26475Actual
93652195.002023-01-236165Actual
2091122798.002023-12-264075Actual
383336285.002022-08-254675Actual
15706324.002023-07-267315Actual
20846-247.002023-12-269115Actual
6081361282.002022-10-254675Actual
3053925268.002024-09-242475Actual
270636112.002024-06-246165Actual
262519000.002022-07-265265Budget
8264383.002022-12-267265Actual
5981650.002022-10-258715Budget
2184056.002024-01-238215Actual
15735245.002023-07-266665Actual
218256069.002024-01-236115Actual
293901053.002024-08-248765Actual
8196200.002022-12-266715Budget
7137200.002022-11-256865Budget
33888239.002024-12-258465Actual
259033.002022-07-266915Actual
5966650.002022-10-257715Budget
60022545.002022-10-256165Actual
357806.002022-05-258015Actual
1377515301.002023-05-25875Actual
38475246.002025-04-256765Actual
3502890.002025-01-237165Actual
9399200.002023-01-238365Budget
16781185.002023-08-258365Actual
709750.002022-11-258215Budget
1053846309.002023-02-231475Actual
3052915812.002024-09-24875Actual
16740429.002023-08-257615Actual
22838546.002024-02-236665Actual
1879742608.002023-10-256065Actual
2592414.002024-05-249615Actual
24899484178.002024-04-24475Actual
378750.002022-08-258265Budget
282301192.002024-07-258065Actual
11564200.002023-03-257415Budget
5962228.002022-10-257415Actual
941913543.002023-01-23775Actual
2190619116.002024-01-233375Actual
43953300.002022-05-2510165Budget
3851524922.002025-04-252875Actual
26334108.002022-07-266165Actual
340200.002022-05-256715Budget
3052139205.002024-09-249465Actual
4858650.002022-09-258715Budget
15768151732.002023-07-261575Actual
218848.002024-01-239665Actual
22813690.002024-02-237715Actual
27081195.002024-06-248365Actual
373050.002022-08-258215Budget
384648990.002025-04-255265Actual
1478650.002022-06-257715Budget
12771100.002023-04-258565Budget
1883122326.002023-10-25775Actual
16769180.002023-08-256865Actual
6054363227.002022-10-2510165Actual
157268256.002023-07-265365Actual
29375176.002024-08-246865Actual
104274153.002023-02-236115Actual
268943121.002022-07-261375Actual
93872884.002023-01-237665Actual
5969907.002022-10-258015Actual
116043058.002023-03-256165Actual
8272630.002022-12-267765Actual
1527108.002022-06-256865Actual
4885322.002022-09-256565Actual
3737823041.002025-03-2510075Actual
3389843000.002024-12-259965Actual
1166010438.002023-03-25875Actual
5971561.002022-10-258115Actual
35077845348.002025-01-234675Actual
6080643450.002022-10-254375Actual
8295334.002022-12-269765Actual
4842650.002022-09-257715Budget
2490734101.002024-04-241975Actual
1049691.002023-02-237165Actual
22854105.002024-02-238565Actual
38484314.002025-04-257865Actual
3739144.002022-08-258915Actual
36149.002022-05-258215Actual
941129940.002023-01-239465Actual
12783337398.002023-04-2510165Actual
5984278.002022-10-259015Actual
1270461.002023-04-258215Actual
115474444.002023-03-256115Actual
16753426.002023-08-259215Actual
384686743.002025-04-255765Actual
14774204.002023-06-259065Actual
31614159809.002024-10-241225Actual
34997654.002025-01-237615Actual
188409088.002023-10-252275Actual
4854200.002022-09-258415Budget
1982427579.002023-11-255765Actual
7150650.002022-11-257765Budget
14803141912.002023-06-253775Actual
3848784.002025-04-258265Actual
29374234.002024-08-246765Actual
4927465.002022-09-259765Actual
3616763219.002025-02-235665Actual
34989783.002025-01-236515Actual
9394808.002023-01-238065Actual
37307281.002025-03-258915Actual
198263512.002023-11-256165Actual
23876110901.002024-03-241575Actual
20861270.002023-12-266765Actual
2673550.002022-07-268765Budget
71272856.002022-11-256265Actual
2190216640.002024-01-232875Actual
2826025627.002024-07-252875Actual
3506767518.002025-01-233175Actual
17782221.002023-09-259015Actual
1167897213.002023-03-253775Actual
37310576.002025-03-259215Actual
3622335689.002025-02-233875Actual
2825447217.002024-07-251975Actual
5960300.002022-10-257315Budget
3392570203.002024-12-254375Actual
23842324.002024-03-246565Actual
27040556.002024-06-247315Actual
271065301.002024-06-242375Actual
16741772.002023-08-257715Actual
59937264.002022-10-255365Actual
150982201.002022-06-255665Actual
146854.002022-06-256915Actual
19872133812.002023-11-252975Actual
1557111.002022-06-258965Actual
21838875.002024-01-238015Actual
2942435340.002024-08-244075Actual
2485041.002024-04-248215Actual
15722249.002023-07-269415Actual
23827324.002024-03-249015Actual
1573827.002023-07-266965Actual
1782814954.002023-09-25875Actual
37561900.002022-08-256265Actual
14732542.002023-06-258115Actual
327455317.002024-11-246165Actual
7132480.002022-11-256665Budget
16766518.002023-08-256565Actual
15716116.002023-07-268515Actual
219003790.002024-01-232375Actual
3387110332.002024-12-256365Actual
10499364.002023-02-237365Actual
1885128405.002023-10-253875Actual
4863252.002022-09-259415Actual
493926232.002022-09-251975Actual
708170.002022-11-257115Actual
17812167.002023-09-258365Actual
19842386.002023-11-258165Actual
338695963.002024-12-256165Actual
38463134861.002025-04-251225Actual
823719190.002022-12-265365Actual
12757540.002023-04-257765Actual
32775194213.002024-11-2410165Actual
2933554896.002024-08-246015Actual
27058196091.002024-06-241225Actual
37338248.002025-03-258365Actual
9338478.002023-01-238115Actual
17790111.002023-09-255465Actual
12727120396.002023-04-255665Actual
24914157602.002024-04-242975Actual
5978200.002022-10-258415Budget
3620645980.002025-02-231475Actual
38483958.002025-04-257765Actual
3505797922.002025-01-231575Actual
3391932559.002024-12-253475Actual
11559100.002023-03-257115Budget
3505314907.002025-01-23775Actual
3731215.002025-03-259615Actual
18787-173.002023-10-259115Actual
9331705.002023-01-237715Actual
32732278.002024-11-248915Actual
15762812279.002023-07-26475Actual
36192189.002025-02-238965Actual
830443823.002022-12-261475Actual
93689200.002023-01-236365Budget
5976206.002022-10-258315Actual
94207821.002023-01-23875Actual
2085231424.002023-12-265365Actual
37296466.002025-03-257415Actual
2583328.002022-07-266515Actual
71127.002022-11-259615Actual
44610425.002022-05-251475Actual
11598130500.002023-03-255665Budget
2940915261.002024-08-242075Actual
2091416640.002023-12-2610075Actual
19814270.002023-11-259015Actual
1681752961.002023-08-253975Actual
831620015.002022-12-263275Actual
25953729.002024-05-248765Actual
27048281.002024-06-248315Actual
157233532.002022-06-251475Actual
32782115104.002024-11-241575Actual
3728468.002022-08-258115Actual
20865262.002023-12-267265Actual
3730286.002025-03-258215Actual
15788529763.002023-07-264675Actual
12701596.002023-04-258115Actual
60507.002022-10-259665Actual
29388189.002024-08-248465Actual
3783650.002022-08-258065Budget
3386214.002024-12-259615Actual
12726103500.002023-04-255665Budget
1053985354.002023-02-231575Actual
13766259.002023-05-259265Actual
430630.002022-05-258765Actual
27084891.002024-06-248765Actual
9314480.002023-01-236515Actual
26342054.002022-07-266265Actual
3852337510.002025-04-253875Actual
10501270.002023-02-237465Actual
1672946868.002023-08-256015Actual
32751339.002024-11-246865Actual
228023766.002024-02-236115Actual
3279769999.002024-11-243775Actual
4432552.002022-05-25775Actual
382111886.002022-08-252875Actual
2490213942.002024-04-24875Actual
37377895602.002025-03-254675Actual
4906194.002022-09-257865Actual
2086361.002023-12-266965Actual
16774298.002023-08-257465Actual
21913-245450.002024-01-234375Actual
8225720.002022-12-268715Actual
7146267.002022-11-257465Actual
3390310111.002024-12-25875Actual
2286811296.002024-02-23875Actual
1168041550.002023-03-253975Actual
18844148680.002023-10-252975Actual
13711518.002023-05-256615Actual
1272128300.002023-04-255265Budget
12800116658.002023-04-252975Actual
1370751308.002023-05-256015Actual
3272784.002024-11-248215Actual
48213264.002022-09-256115Actual
26368700.002022-07-266365Budget
3850411602.002025-04-25875Actual
33033920.002022-05-256015Actual
2090633383.002023-12-263475Actual
228769272.002024-02-232275Actual
9337480.002023-01-238115Budget
104849600.002023-02-236365Budget
377060.002022-08-257165Budget
15701485.002023-07-266615Actual
1987637870.002023-11-253475Actual
17774644.002023-09-258015Actual
3736178807.002025-03-252175Actual
11554224.002023-03-256715Actual
1471744894.002023-06-256015Actual
939753.002023-01-238265Actual
36160612.002025-02-239215Actual
1489216.002022-06-258415Actual
25969111391.002024-05-241575Actual
40470.002022-05-257165Budget
105032800.002023-02-237665Budget
20867336.002023-12-267465Actual
116062100.002023-03-256265Budget
338781033.002024-12-257265Actual
16752-256.002023-08-259115Actual
20866361.002023-12-267365Actual
46435207.002022-05-253975Actual
3277213.002024-11-249665Actual
23824143.002024-03-248515Actual
23848340.002024-03-247265Actual
10521550.002023-02-238765Budget
208563387.002023-12-266165Actual
36144158.002025-02-237115Actual
104264200.002023-02-236115Budget
15728144604.002023-07-265665Actual
24844236.002024-04-247415Actual
350158999.002025-01-235365Actual
3800371.002022-08-259265Actual
607918871.002022-10-254075Actual
3166115261.002024-10-242075Actual
9391205.002023-01-237865Actual
9415352500.002023-01-2310165Budget
12697244.002023-04-257815Actual
595656.002022-10-256915Actual
21837219.002024-01-237815Actual
34992270.002025-01-236815Actual
1167112147.002023-03-252875Actual
2598660377.002024-05-243975Actual
2483441576.002024-04-246015Actual
1042540500.002023-02-236015Budget
2612200.002022-07-268415Budget
40255.002022-05-256965Actual
327393884.002024-11-245265Actual
24881595.002024-04-247765Actual
27100123931.002024-06-241575Actual
3498666447.002025-01-236015Actual
3391661351.002024-12-253175Actual
19851313.002023-11-259265Actual
2822270.002024-07-256965Actual
341208.002022-05-256715Actual
30503103.002024-09-247165Actual
1985230144.002023-11-259465Actual
362049579.002025-02-23875Actual
2708936904.002024-06-249465Actual
38516218220.002025-04-252975Actual
23844155.002024-03-246765Actual
14723173.002023-06-256815Actual
25978195576.002024-05-242975Actual
23891133724.002024-03-243775Actual
720118490.002022-11-254075Actual
3938515229.002025-05-249375Actual
28229302.002024-07-257865Actual
35003335.002025-01-238315Actual
14786110266.002023-06-251375Actual
3727480.002022-08-258115Budget
13759117.002023-05-258365Actual
821750.002022-12-268215Budget
17808197.002023-09-257865Actual
1885324780.002023-10-254075Actual
708280.002022-11-257115Budget
8254414.002022-12-266665Actual
1374311012.002023-05-256365Actual
11583650.002023-03-258715Budget
22857216.002024-02-239065Actual
93882100.002023-01-237665Budget
10447650.002023-02-237715Budget
2185635880.002024-01-236065Actual
293471031.002024-08-247715Actual
1473208.002022-06-257415Actual
2940584182.002024-08-241475Actual
17763392.002023-09-256515Actual
2287410058.002024-02-232075Actual
2934270.002024-08-246915Actual
16744525.002023-08-258115Actual
11573480.002023-03-258115Budget
22848170.002024-02-237865Actual
18788288.002023-10-259215Actual
3051268.002024-09-248265Actual
11578204.002023-03-258315Actual
21848448.002024-01-239215Actual
7203315767.002022-11-254675Actual
30541187338.002024-09-242975Actual
262771398.002022-07-265665Actual
157526232.002022-06-251975Actual
34564.002022-05-257115Actual
71299200.002022-11-256365Budget
491247.002022-09-258265Actual
33893-318.002024-12-259165Actual
37303301.002025-03-258315Actual
3851928771.002025-04-253375Actual
29378962.002024-08-247265Actual
599133400.002022-10-255265Budget
36142365.002025-02-236815Actual
31643251.002024-10-248965Actual
14765154.002023-06-257865Actual
1578549440.002023-07-263975Actual
8292232.002022-12-269265Actual
1161838.002023-03-256965Actual
820256.002022-12-267115Actual
37331338.002025-03-257465Actual
1163750.002023-03-258265Budget
3723200.002022-08-257815Budget
1499285.002022-06-259415Actual
17817288.002023-09-259065Actual
34690.002022-05-257115Budget
2387910272.002024-03-242075Actual
19848153.002023-11-258965Actual
1053773549.002023-02-231375Actual
26948972.002022-07-262075Actual
14740-269.002023-06-259115Actual
38439655.002025-04-256515Actual
36186605.002025-02-238165Actual
607718815.002022-10-253875Actual
30530115039.002024-09-241375Actual
37343347.002025-03-259065Actual
1884622302.002023-10-253275Actual
3882600.002022-05-256165Budget
3503756.002025-01-238265Actual
3167923746.002024-10-2410075Actual
1524144.002022-06-256765Actual
71143854.002022-11-255265Actual
37484800.002022-08-255365Budget
116528.002023-03-259665Actual
7111192.002022-11-259415Actual
2288321818.002024-02-233375Actual
11635380.002023-03-258165Budget
3271159119.002024-11-246015Actual
32719131.002024-11-247115Actual
151326400.002022-06-256065Budget
23823162.002024-03-248415Actual
13772721264.002023-05-25475Actual
7088339.002022-11-257615Actual
29391205.002024-08-248965Actual
19795726.002023-11-256515Actual
933950.002023-01-238215Budget
13729363.002023-05-259015Actual
9317436.002023-01-236615Actual
23817620.002024-03-247715Actual
12739390.002023-04-256565Actual
2286718577.002024-02-23775Actual
9418391050.002023-01-23675Actual
2942237510.002024-08-243875Actual
12714283.002023-04-259015Actual
1576425530.002023-07-26775Actual
32716403.002024-11-246715Actual
14572966.002022-06-256115Actual
2191024460.002024-01-233875Actual
11649-198.002023-03-259165Actual
2287820579.002024-02-232475Actual
1681570376.002023-08-253775Actual
599029058.002022-10-255265Actual
19809163.002023-11-258315Actual
1531280.002022-06-257265Budget
33897626.002024-12-259765Actual
9401100.002023-01-238465Budget
3501423999.002025-01-235265Actual
12707189.002023-04-258415Actual
7108195.002022-11-259015Actual
3278675992.002024-11-242175Actual
21863102.002024-01-236865Actual
10520100.002023-02-238565Budget
27086270.002024-06-249065Actual
3501638.002025-01-235465Actual
3852462974.002025-04-253975Actual
415178.002022-05-257865Actual
38726400.002022-05-256065Budget
7167132.002022-11-258965Actual
1982538033.002023-11-256065Actual
148660.002022-06-258215Budget
33866109060.002024-12-255665Actual
371144.002022-05-258915Actual
49388232.002022-09-251875Actual
828050.002022-12-268265Budget
3165693116.002024-10-241375Actual
2380537943.002024-03-246015Actual
1273125392.002023-04-256065Actual
467-657203.802022-05-254375Actual
7161135.002022-11-258465Actual
2711061800.002024-06-243175Actual
30498723.002024-09-246565Actual
12706200.002023-04-258315Budget
1987928142.002023-11-253875Actual
31644386.002024-10-249065Actual
16733563.002023-08-256615Actual
45513062.002022-05-252875Actual
1573944.002023-07-267165Actual
383035207.002022-08-253975Actual
830944653.002022-12-262175Actual
3619711.002025-02-239665Actual
22839270.002024-02-236765Actual
1054939702.002023-02-233175Actual
37301860.002025-03-258115Actual
21860294.002024-01-236565Actual
26885424.002022-07-26875Actual
31592540.002024-10-246715Actual
3166931223.002024-10-243275Actual
36155250.002025-02-238515Actual
270606186.002024-06-245465Actual
493312464.002022-09-25775Actual
3736014372.002025-03-252075Actual
228911197871.002024-02-234675Actual
1165918201.002023-03-25775Actual
31678776715.002024-10-244675Actual
37552534.002022-08-256165Actual
7093650.002022-11-258015Budget
35040157.002025-01-238565Actual
11571898.002023-03-258015Actual
2289217999.002024-02-2310075Actual
2711344329.002024-06-243475Actual
1673796.002023-08-257115Actual
719419443.002022-11-253275Actual
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316361229.002024-10-248065Actual
270324424.002024-06-246115Actual
27068208.002024-06-246765Actual
3851768817.002025-04-253175Actual
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37330471.002025-03-257365Actual
8192480.002022-12-266515Budget
15741219.002023-07-267365Actual
17787146871.002023-09-251225Actual
30517229.002024-09-248965Actual
9404100.002023-01-238565Budget
12691200.002023-04-257415Budget
1673662.002023-08-256915Actual
20876145.002023-12-268565Actual
1677052.002023-08-256965Actual
2941076696.002024-08-242175Actual
38221575.002022-05-255665Actual
3799-222.002022-08-259165Actual
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8257210.002022-12-266765Actual
1165158365.002023-03-259465Actual
35011358.002025-01-239415Actual
13765-155.002023-05-259165Actual
420480.002022-05-258165Budget
20832351.002023-12-267315Actual
2491220579.002024-04-242475Actual
362135301.002025-02-232375Actual
10518123.002023-02-238465Actual
4852209.002022-09-258315Actual
126744200.002023-04-256115Budget
2288583697.002024-02-233575Actual
3736426343.002025-03-252475Actual
13752326.002023-05-257465Actual
5959353.002022-10-257315Actual
1558171.002022-06-259065Actual
424200.002022-05-258365Budget
16819922226.002023-08-254375Actual
824527440.002022-12-266065Actual
28196752.002024-07-258115Actual
338657653.002024-12-255365Actual
1982022063.002023-11-255265Actual
3053674423.002024-09-242175Actual
1277924228.002023-04-259465Actual
8213650.002022-12-268015Budget
3740220.002022-08-259015Actual
9370480.002023-01-236565Budget
1885086241.002023-10-253775Actual
17805266.002023-09-257465Actual
3501399997.002025-01-231225Actual
831831903.002022-12-263475Actual
36174468.002025-02-236665Actual
384664534.002025-04-255465Actual
9385200.002023-01-237465Budget
228032825.002024-02-236215Actual
15717608.002023-07-268715Actual
2661650.002022-07-268065Budget
601742.002022-10-257165Actual
2825665438.002024-07-252175Actual
3793164.002022-08-258565Actual
29420119024.002024-08-243575Actual
382737357.002022-08-253575Actual
16787-262.002023-08-259165Actual
3278159950.002024-11-241475Actual
1477745759.002023-06-259465Actual
15748232.002022-06-251875Actual
3851015706.002025-04-252075Actual
3052443000.002024-09-249965Actual
10511427.002023-02-238165Actual
22862668.002024-02-239765Actual
2596611725.002024-05-24875Actual
17818-230.002023-09-259165Actual
37465610.002022-08-255265Actual
24905128273.002024-04-241575Actual
2940714817.002024-08-241875Actual
2085541262.002023-12-266065Actual
12682280.002023-04-256715Budget
382337455.002022-08-253175Actual
1681492967.002023-08-253575Actual
178062928.002023-09-257665Actual
3621015113.002025-02-232075Actual
327134853.002024-11-246215Actual
2613200.002022-07-268515Budget
35007322.002025-01-238915Actual
720412147.002022-11-2510075Actual
365147.002022-05-258415Actual
2824827212.002024-07-25775Actual
719831140.002022-11-253775Actual
350549600.002025-01-23875Actual
366200.002022-05-258415Budget
20881428.002023-12-269265Actual
15747452.002023-07-268165Actual
10445380.002023-02-237615Budget
2706249639.002024-06-246065Actual
19863124317.002023-11-251575Actual
35005268.002025-01-238515Actual
1274754.002023-04-257165Actual
19810135.002023-11-258415Actual
19840161.002023-11-257865Actual
4848572.002022-09-258115Actual
364172.002022-05-258315Actual
30488167982.002024-09-241225Actual
17851812338.002023-09-254675Actual
104293776.002023-02-236215Actual
3053447217.002024-09-241975Actual
1047929300.002023-02-236065Budget
22880154626.002024-02-232975Actual
3166867818.002024-10-243175Actual
4532886.002022-05-252375Actual
1055520232.002023-02-233875Actual
2616750.002022-07-268715Budget
327581137.002024-11-247765Actual
2824213.002024-07-259665Actual
24878272.002024-04-247365Actual
1379399166.002023-05-253775Actual
4884380.002022-09-256565Budget
1464200.002022-06-256715Budget
315911105.002024-10-246615Actual
48748023.002022-09-255765Actual
382515824.002022-08-253375Actual
13719757.002023-05-257715Actual
36216209982.002025-02-232975Actual
606814336.002022-10-252475Actual
38476187.002025-04-256865Actual
9342200.002023-01-238315Budget
21862138.002024-01-236765Actual
82381.002022-12-265465Actual
10531133106.002023-02-2310165Actual
4829240.002022-09-256715Actual
2388647642.002024-03-243175Actual
71727.002022-11-259665Actual
3774300.002022-08-257365Budget
16734281.002023-08-256715Actual
1270350.002023-04-258215Budget
820057.002022-12-266915Actual
3504943000.002025-01-239965Actual
38492281.002025-04-258965Actual
2588120.002022-07-266815Actual
16820639130.002023-08-254675Actual
712228560.002022-11-256065Actual
12717264.002023-04-259415Actual
3165914817.002024-10-241875Actual
361654721.002025-02-235365Actual
158112800.002022-06-252875Actual
3845272.002025-04-258215Actual
3892038.002022-05-256165Actual
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1156072.002023-03-257115Actual
25909458.002024-05-247615Actual
23852565.002024-03-247765Actual
59453100.002022-10-256115Budget
32756434.002024-11-247465Actual
3764200.002022-08-256765Actual
3794100.002022-08-258565Budget
1160911152.002023-03-256365Actual
3724194.002022-08-257815Actual
29385691.002024-08-248165Actual
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33853252.002024-12-258315Actual
35039162.002025-01-238465Actual
2685212755.002022-07-26475Actual
23850230.002024-03-247465Actual
3160380.002024-10-248215Actual
3387689.002024-12-256965Actual
48783360.002022-09-256165Actual
1988051712.002023-11-253975Actual
2653200.002022-07-267465Budget
16798116745.002023-08-251375Actual
1272418780.002023-04-255465Actual
1466189.002022-06-256815Actual
37476200.002022-08-255265Budget
20843675.002023-12-268715Actual
1348115622.002023-05-249375Actual
384851301.002025-04-258065Actual
24890163.002024-04-248965Actual
930831000.002023-01-236015Budget
105408232.002023-02-231875Actual
38440596.002025-04-256615Actual
262413562.002022-07-265265Actual
1782721815.002023-09-25775Actual
27061146716.002024-06-245665Actual
16738386.002023-08-257315Actual
11629550.002023-03-257765Budget
10452850.002023-02-238015Budget
5983181.002022-10-258915Actual
3772224.002022-08-257265Actual
33846283.002024-12-257415Actual
1488238.002022-06-258315Actual
24857-194.002024-04-249115Actual
1374033009.002023-05-256065Actual
28208220212.002024-07-251225Actual
3165773674.002024-10-241475Actual
104803816.002023-02-236165Actual
3167144887.002024-10-243475Actual
2645144.002022-07-266865Actual
15721334.002023-07-269215Actual
22810290.002024-02-237315Actual
361705093.002025-02-236165Actual
372886053.002025-03-256215Actual
94248232.002023-01-231875Actual
31627293.002024-10-246865Actual
38501650677.002025-04-25475Actual
943113715.002023-01-232875Actual
1883213572.002023-10-25875Actual
373-176.002022-05-259115Actual
16773332.002023-08-257365Actual
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605238500.002022-10-259965Actual
1268648.002023-04-256915Actual
13757351.002023-05-258165Actual
2618266.002022-07-269015Actual
3792200.002022-05-255265Budget
3798278.002022-08-259065Actual
4887380.002022-09-256665Budget
28184761.002024-07-256515Actual
17813144.002023-09-258465Actual
15783130827.002023-07-263775Actual
21830198.002024-01-236815Actual
38500449538.002025-04-2510165Actual
338561134.002024-12-258715Actual
238063893.002024-03-246115Actual
2939520272.002024-08-249465Actual
25945788.002024-05-247765Actual
1987018249.002023-11-252475Actual
13722563.002023-05-258115Actual
259004140.002024-05-246215Actual
361665.002025-02-235465Actual
713980.002022-11-257165Budget
2818876.002024-07-256915Actual
25952161.002024-05-248565Actual
2604850.002022-07-268015Budget
6070113226.002022-10-252975Actual
49267.002022-09-259665Actual
3775200.002022-08-257465Budget
23853184.002024-03-247865Actual
1276636.002023-04-258265Actual
81893000.002022-12-266115Budget
1378111129.002023-05-252075Actual
21861267.002024-01-236665Actual
20836201.002023-12-267815Actual
38148232.002022-08-251875Actual
382840199.002022-08-253775Actual
35008495.002025-01-239015Actual
17803661.002023-09-257265Actual
29383294.002024-08-247865Actual
18820215.002023-10-258965Actual
294125248.002024-08-242375Actual

Generated 2025-06-24 08:11:50.924 UTC