[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2307   

1606 items

NOTE: Only 1000 elements of total 1606 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270754052.002024-06-227665Actual
3707480.002022-08-236615Budget
2826430785.002024-07-233375Actual
2083188.002023-12-247115Actual
31595176.002024-10-227115Actual
19883971486.002023-11-234675Actual
824097300.002022-12-245665Budget
595772.002022-10-237115Actual
18808371.002023-10-237365Actual
1274639.002023-04-236965Actual
6047-171.002022-10-239165Actual
3046878.002024-09-226915Actual
281931053.002024-07-237715Actual
2288321818.002024-02-213375Actual
28202248.002024-07-238915Actual
8297498900.002022-12-2410165Budget
375219.002022-05-239415Actual
158015680.002022-06-232475Actual
1374849.002023-05-236965Actual
35050299992.002025-01-2110165Actual
104264200.002023-02-216115Budget
2940225145.002024-08-22775Actual
20829195.002023-12-246815Actual
3391067955.002024-12-232175Actual
35072117161.002025-01-213775Actual
4896750.002022-09-237265Budget
2639380.002022-07-246565Budget
1876442787.002023-10-236015Actual
24890163.002024-04-228965Actual
24856243.002024-04-229015Actual
3771750.002022-08-237265Budget
25956-319.002024-05-229165Actual
2286032769.002024-02-219465Actual
28245647685.002024-07-2310165Actual
1378111129.002023-05-232075Actual
718740919.002022-11-232175Actual
361385963.002025-02-216215Actual
31600343.002024-10-227815Actual
2644200.002022-07-246865Budget
3785561.002022-08-238165Actual
23854730.002024-03-228065Actual
600028800.002022-10-236065Budget
1679238500.002023-08-239965Actual
2088310.002023-12-249665Actual
10559497272.002023-02-214675Actual
15753186.002023-07-248965Actual
11625200.002023-03-237465Budget
2710512584.002024-06-222275Actual
29344471.002024-08-227315Actual
8273178.002022-12-247865Actual
2825174219.002024-07-231475Actual
2283339961.002024-02-216065Actual
4888154.002022-09-236765Actual
1056011886.002023-02-2110075Actual
266540.002022-07-248265Budget
4839380.002022-09-237615Budget
4865149237.002022-09-231225Actual
29339638.002024-08-226615Actual
42140.002022-05-238265Budget
2710313483.002024-06-222075Actual
14729728.002023-06-237715Actual
1379021402.002023-05-233375Actual
22805360.002024-02-216615Actual
417650.002022-05-238065Budget
269156410.002022-07-241575Actual
18783105.002023-10-238515Actual
433-139.002022-05-239165Actual
12777-130.002023-04-239165Actual
94248232.002023-01-211875Actual
607217537.002022-10-233275Actual
6040142.002022-10-238465Actual
1885128405.002023-10-233875Actual
7160157.002022-11-238365Actual
156129118.002022-06-239465Actual
71471053.002022-11-237665Actual
20834394.002023-12-247615Actual
93548.002023-01-219615Actual
13792111357.002023-05-233575Actual
19837250.002023-11-237465Actual
14742318.002023-06-239415Actual
349876136.002025-01-216115Actual
2705916493.002024-06-225265Actual
31606223.002024-10-228515Actual
932356.002023-01-217115Actual
338481031.002024-12-237715Actual
3499378.002025-01-216915Actual
198538.002023-11-239665Actual
293373943.002024-08-226215Actual
8216520.002022-12-248115Actual
116284520.002023-03-237665Actual
105041542.002023-02-217665Actual
1272026991.002023-04-235265Actual
30474321.002024-09-227815Actual
14802164688.002023-06-233575Actual
4898245.002022-09-237365Actual
943337080.002023-01-213175Actual
33855202.002024-12-238515Actual
8282200.002022-12-248365Budget
82519200.002022-12-246365Budget
127552800.002023-04-237665Budget
2082346644.002023-12-246015Actual
116667655.002023-03-232075Actual
2284288.002024-02-217165Actual
384823478.002025-04-237665Actual
3053712711.002024-09-222275Actual
2491989077.002024-04-223575Actual
270139952.002022-07-243175Actual
5965734.002022-10-237715Actual
6070113226.002022-10-232975Actual
152831.002022-06-236965Actual
1979250815.002023-11-236015Actual
22814212.002024-02-217815Actual
1885245070.002023-10-233975Actual
15736135.002023-07-246765Actual
3728468.002022-08-238115Actual
338561134.002024-12-238715Actual
3852038173.002025-04-233475Actual
20870203.002023-12-247865Actual
1166526232.002023-03-231975Actual
158516943.002022-06-233375Actual
1779211015.002023-09-235765Actual
381237392.002022-08-231475Actual
2824443000.002024-07-239965Actual
3847216183.002025-04-236365Actual
9351-163.002023-01-219115Actual
20845309.002023-12-249015Actual
3391327418.002024-12-232475Actual
137991202401.802023-05-234575Actual
1047545149.002023-02-215665Actual
10498266.002023-02-217265Actual
2389423789.002024-03-224075Actual
238352252.002024-03-225465Actual
316215743.002024-10-226165Actual
7111192.002022-11-239415Actual
3498666447.002025-01-216015Actual
2711831223.002024-06-224075Actual
316224595.002024-10-226265Actual
17763392.002023-09-236515Actual
932480.002023-01-217115Budget
305074138.002024-09-227665Actual
338695963.002024-12-236165Actual
59941.002022-10-235465Actual
24859246.002024-04-229415Actual
1782044172.002023-09-239465Actual
2185194881.002024-01-211225Actual
9416320464.002023-01-2110165Actual
8206232.002022-12-247415Actual
59950.002022-10-235465Budget
28225471.002024-07-237365Actual
10509650.002023-02-218065Budget
259148.002022-07-247115Actual
327581137.002024-11-227765Actual
7134273.002022-11-236765Actual
2710466980.002024-06-222175Actual
32721383.002024-11-227415Actual
1154439376.002023-03-236015Actual
37372147603.002025-03-233775Actual
32724330.002024-11-227815Actual
2380537943.002024-03-226015Actual
12749650.002023-04-237265Budget
11623300.002023-03-237365Budget
3776188.002022-08-237465Actual
9395500.002023-01-218165Actual
1780144.002023-09-236965Actual
2941424216.002024-08-222875Actual
14740-269.002023-06-239115Actual
1460480.002022-06-236515Budget
3779650.002022-08-237765Budget
22858-173.002024-02-219165Actual
10516100.002023-02-218365Budget
2670179.002022-07-248465Actual
3767152.002022-08-236865Actual
3054958679.002024-09-223975Actual
15783130827.002023-07-243775Actual
2710821395.002024-06-222875Actual
942526232.002023-01-211975Actual
9347720.002023-01-218715Actual
4931748052.002022-09-23475Actual
8278414.002022-12-248165Actual
709750.002022-11-238215Budget
1987115282.002023-11-232875Actual
1879610542.002023-10-235765Actual
15716116.002023-07-248515Actual
3765200.002022-08-236765Budget
1371586.002023-05-237115Actual
22844351.002024-02-217365Actual
1986253525.002023-11-231475Actual
228911197871.002024-02-214675Actual
3277911990.002024-11-22875Actual
1578020155.002023-07-243375Actual
361501431.002025-02-218015Actual
33901505576.002024-12-23675Actual
31629122.002024-10-227165Actual
3775200.002022-08-237465Budget
2182453775.002024-01-216015Actual
3762380.002022-08-236665Budget
11643100.002023-03-238565Budget
31598743.002024-10-227615Actual
607681091.002022-10-233775Actual
3736133.002022-08-238515Actual
6024200.002022-10-237465Budget
218572945.002024-01-216165Actual
93132100.002023-01-216215Budget
157322257.002023-07-246265Actual
38522141566.002025-04-233775Actual
22850395.002024-02-218165Actual
468359790.802022-05-234575Actual
31625766.002024-10-226665Actual
2590555.002024-05-226915Actual
2387560934.002024-03-221475Actual
2190451238.002024-01-213175Actual
157233532.002022-06-231475Actual
2616750.002022-07-248715Budget
16820639130.002023-08-234675Actual
372886053.002025-03-236215Actual
293365069.002024-08-226115Actual
9384291.002023-01-217365Actual
3795650.002022-08-238765Budget
3271159119.002024-11-226015Actual
32770556.002024-11-229265Actual
2941112838.002024-08-222275Actual
2604850.002022-07-248015Budget
2709894991.002024-06-221375Actual
2185011.002024-01-219615Actual
11583650.002023-03-238715Budget
238416800.002024-03-226365Actual
3892038.002022-05-236165Actual
7155445.002022-11-238165Actual
15728144604.002023-07-245665Actual
24891251.002024-04-229065Actual
350213009.002025-01-216265Actual
23842324.002024-03-226565Actual
15742202.002023-07-247465Actual
93652195.002023-01-216165Actual
33915226452.002024-12-232975Actual
7156380.002022-11-238165Budget
21876105.002024-01-218465Actual
14803141912.002023-06-233775Actual
25660-16755.302024-05-219275Actual
9326300.002023-01-217315Budget
7168203.002022-11-239065Actual
22813690.002024-02-217715Actual
1679991078.002023-08-231475Actual
831215531.002022-12-242475Actual
19831156.002023-11-236765Actual
14738218.002023-06-238915Actual
33866109060.002024-12-235665Actual
1783551419.002023-09-232175Actual
2491317999.002024-04-222875Actual
316421053.002024-10-228765Actual
60262900.002022-10-237665Budget
2615720.002022-07-248715Actual
116648232.002023-03-231875Actual
37003100.002022-08-236115Budget
30482240.002024-09-228915Actual
19856275798.002023-11-2310165Actual
7152200.002022-11-237865Budget
23845115.002024-03-226865Actual
371490.002022-08-237115Budget
14786110266.002023-06-231375Actual
8197256.002022-12-246715Actual
18803285.002023-10-236765Actual
44295647.002022-05-23675Actual
1493810.002022-06-238715Actual
1987928142.002023-11-233875Actual
20872502.002023-12-248165Actual
28187269.002024-07-236815Actual
262413562.002022-07-245265Actual
11574556.002023-03-238115Actual
15722249.002023-07-249415Actual
37376-37220.002025-03-234375Actual
30541187338.002024-09-222975Actual
2490213942.002024-04-22875Actual
7092185.002022-11-237815Actual
15717608.002023-07-248715Actual
25792355.002022-07-246115Actual
8271650.002022-12-247765Budget
151112900.002022-06-235765Budget
34994122.002025-01-217115Actual
12774540.002023-04-238765Actual
494734084.002022-09-233175Actual
37366199692.002025-03-232975Actual
28235204.002024-07-238565Actual
38527999894.002025-04-234675Actual
1676080441.002023-08-235665Actual
27095680941.002024-06-22675Actual
18777170.002023-10-237815Actual
37351596264.002025-03-23475Actual
12699850.002023-04-238015Budget
1533218.002022-06-237365Actual
21877100.002024-01-218565Actual
1678053.002023-08-238265Actual
1279059657.002023-04-231475Actual
8229-192.002022-12-249115Actual
39384-13706.102025-05-229275Actual
9390650.002023-01-217765Budget
1473208.002022-06-237415Actual
491247.002022-09-238265Actual
12696650.002023-04-237715Budget
16747160.002023-08-238415Actual
4957249296.002022-09-234675Actual
1676120073.002023-08-235765Actual
3166312838.002024-10-222275Actual
14808340861.002023-06-234675Actual
10437240.002023-02-216815Actual
11634856.002023-03-238065Actual
373001389.002025-03-238015Actual
20860553.002023-12-246665Actual
70701901.002022-11-236215Actual
10497650.002023-02-217265Budget
11591169150.002023-03-231225Actual
1379399166.002023-05-233775Actual
16735215.002023-08-236815Actual
6034480.002022-10-238165Budget
49388232.002022-09-231875Actual
5976206.002022-10-238315Actual
26285650.002022-07-245765Actual
11642100.002023-03-238465Budget
32749894.002024-11-226665Actual
126762650.002023-04-236215Actual
157314514.002023-07-246165Actual
20833322.002023-12-247415Actual
2937776.002024-08-227165Actual
1372358.002023-05-238215Actual
2597214076.002024-05-222075Actual
17810478.002023-09-238165Actual
282011053.002024-07-238715Actual
187928434.002023-10-235265Actual
10499364.002023-02-217365Actual
32736321.002024-11-229415Actual
713980.002022-11-237165Budget
2826336027.002024-07-233275Actual
15381700.002022-06-237665Budget
238819088.002024-03-222275Actual
60042828.002022-10-236265Actual
6048285.002022-10-239265Actual
60253516.002022-10-237665Actual
14737743.002023-06-238715Actual
7106630.002022-11-238715Actual
13710569.002023-05-236515Actual
327411.002024-11-225465Actual
3616382619.002025-02-211225Actual
3505947217.002025-01-211975Actual
282116974.002024-07-235465Actual
36149.002022-05-238215Actual
12767126.002023-04-238365Actual
2188643000.002024-01-219965Actual
3808343048.002022-08-23675Actual
48222284.002022-09-236215Actual
156993914.002023-07-246215Actual
23817620.002024-03-227715Actual
17779108.002023-09-238515Actual
8264383.002022-12-247265Actual
18775341.002023-10-237615Actual
25935680.002024-05-226565Actual
22818173.002024-02-218315Actual
338813507.002024-12-237665Actual
9338478.002023-01-218115Actual
384500.002022-05-235765Budget
2934270.002024-08-226915Actual
9443519456.002023-01-214675Actual
27068208.002024-06-226765Actual
8227156.002022-12-248915Actual
3793164.002022-08-238565Actual
17772589.002023-09-237715Actual
327251336.002024-11-228015Actual
2090633383.002023-12-243475Actual
22810290.002024-02-217315Actual
4838200.002022-09-237415Budget
2938666.002024-08-228265Actual
38475246.002025-04-236765Actual
282275143.002024-07-237665Actual
3791200.002022-08-238465Budget
831831903.002022-12-243475Actual
7079140.002022-11-236815Actual
1525200.002022-06-236765Budget
82381.002022-12-245465Actual
8290174.002022-12-249065Actual
1573316512.002023-07-246365Actual
157589.002023-07-249665Actual
2385647.002024-03-228265Actual
10441416.002023-02-217315Actual
27077249.002024-06-227865Actual
17819384.002023-09-239265Actual
21882281.002024-01-219265Actual
1883810058.002023-10-232075Actual
2584298.002022-07-246615Actual
1877270.002023-10-237115Actual
1678940314.002023-08-239465Actual
2704780.002024-06-228215Actual
6037164.002022-10-238365Actual
4884380.002022-09-236565Budget
715845.002022-11-238265Actual
45817346.002022-05-233275Actual
25978195576.002024-05-222975Actual
23849236.002024-03-227365Actual
33906111226.002024-12-231575Actual
304731122.002024-09-227715Actual
2650339.002022-07-247265Actual
7146267.002022-11-237465Actual
4915200.002022-09-238465Budget
264740.002022-07-247165Actual
820057.002022-12-246915Actual
1280919443.002023-04-234075Actual
25942400.002024-05-227365Actual
12716378.002023-04-239215Actual
3622821865.002025-02-2110075Actual
266657.002022-07-248265Actual
248355119.002024-04-226115Actual
35033873.002025-01-217765Actual
1474912298.002023-06-235765Actual
1782338500.002023-09-239965Actual
2936113.002024-08-229615Actual
1987637870.002023-11-233475Actual
38488293.002025-04-238365Actual
369720.002022-05-238715Actual
115908.002023-03-239615Actual
29388189.002024-08-228465Actual
9355117503.002023-01-211225Actual
12776162.002023-04-239065Actual
4923-174.002022-09-239165Actual
1571341.002023-07-248215Actual
36191891.002025-02-218765Actual
2594958.002024-05-228265Actual
2822270.002024-07-236965Actual
1377910701.002023-05-231875Actual
4836332.002022-09-237315Actual
7143300.002022-11-237365Budget
228368545.002024-02-216365Actual
2287552502.002024-02-212175Actual
22871120869.002024-02-211575Actual
1568316340.002022-06-23675Actual
148660.002022-06-238215Budget
2598660377.002024-05-223975Actual
3333731.002022-05-236115Actual
12768100.002023-04-238365Budget
11585177.002023-03-238915Actual
3620315618.002025-02-21775Actual
8277380.002022-12-248165Budget
4899166.002022-09-237465Actual
2596200.002022-07-247415Budget
316333894.002024-10-227665Actual
2707044.002024-06-226965Actual
15788529763.002023-07-244675Actual
16741772.002023-08-237715Actual
8281140.002022-12-248365Actual
12697244.002023-04-237815Actual
20861270.002023-12-246765Actual
361481288.002025-02-217715Actual
29421107121.002024-08-223775Actual
36194-232.002025-02-219165Actual
24872374.002024-04-226665Actual
35030399.002025-01-217365Actual
1374033009.002023-05-236065Actual
1680815961.002023-08-232875Actual
1881553.002023-10-238265Actual
17784295.002023-09-239215Actual
941129940.002023-01-219465Actual
1045651.002023-02-218215Actual
17777135.002023-09-238315Actual
2087352.002023-12-248265Actual
3849713.002025-04-239665Actual
21879137.002024-01-218965Actual
31611522.002024-10-229215Actual
1055340744.002023-02-213575Actual
2287410058.002024-02-212075Actual
2486335432.002024-04-225365Actual
2183157.002024-01-216915Actual
10501270.002023-02-217465Actual
32750445.002024-11-226765Actual
2388647642.002024-03-223175Actual
12710200.002023-04-238515Budget
3503756.002025-01-218265Actual
14748103936.002023-06-235665Actual
414667.002022-05-237765Actual
1986011510.002023-11-23875Actual
24846571.002024-04-227715Actual
2388051636.002024-03-222175Actual
4121700.002022-05-237665Budget
350001488.002025-01-218015Actual
38483958.002025-04-237765Actual
378750.002022-08-238265Budget
2827325862.002024-07-2310075Actual
2612200.002022-07-248415Budget
1277924228.002023-04-239465Actual
11639189.002023-03-238365Actual
23818191.002024-03-227815Actual
29365344.002024-08-225465Actual
31646514.002024-10-229265Actual
1979973.002023-11-236915Actual
29341246.002024-08-226815Actual
32751339.002024-11-226865Actual
20888518382.002023-12-24675Actual
2288852936.002024-02-213975Actual
2288925771.002024-02-214075Actual
2703153903.002024-06-226015Actual
33891259.002024-12-238965Actual
1053773549.002023-02-211375Actual
12717264.002023-04-239415Actual
2700114372.002022-07-242975Actual
12678477.002023-04-236515Actual
607585187.002022-10-233575Actual
2668200.002022-07-248365Budget
1785217999.002023-09-2310075Actual
35009-396.002025-01-219115Actual
305101081.002024-09-228065Actual
11630669.002023-03-237765Actual
603647.002022-10-238265Actual
1471744894.002023-06-236015Actual
3162884.002024-10-226965Actual
3277443000.002024-11-229965Actual
6019750.002022-10-237265Budget
1154540500.002023-03-236015Budget
369828000.002022-08-236015Actual
25921-370.002024-05-229115Actual
12708200.002023-04-238415Budget
7167132.002022-11-238965Actual
10439100.002023-02-217115Budget
3390916298.002024-12-232075Actual
187654829.002023-10-236115Actual
23853184.002024-03-227865Actual
22838546.002024-02-216665Actual
304978807.002024-09-226365Actual
26342054.002022-07-246265Actual
3392437742.002024-12-234075Actual
21830198.002024-01-216815Actual
25969111391.002024-05-221575Actual
35051393204.002025-01-21475Actual
9333200.002023-01-217815Budget
1378520384.002023-05-232475Actual
11570226.002023-03-237815Actual
16798116745.002023-08-231375Actual
1883122326.002023-10-23775Actual
36151886.002025-02-218115Actual
399200.002022-05-236765Budget
2712121630.002024-06-2210075Actual
7085193.002022-11-237415Actual
32722643.002024-11-227615Actual
20859608.002023-12-246565Actual
1983334.002023-11-236965Actual
35038195.002025-01-218365Actual
14782789001.002023-06-23475Actual
3938515229.002025-05-229375Actual
13773765093.002023-05-23675Actual
1045550.002023-02-218215Budget
605810076.002022-10-23875Actual
19872133812.002023-11-232975Actual
18822-264.002023-10-239165Actual
1885324780.002023-10-234075Actual
282431595.002024-07-239765Actual
382111886.002022-08-232875Actual
2941662325.002024-08-223175Actual
418668.002022-05-238065Actual
7088339.002022-11-237615Actual
45916943.002022-05-233375Actual
2183286.002024-01-217115Actual
1047140819.002023-02-211225Actual
4913165.002022-09-238365Actual
27114232138.002024-06-223575Actual
29401809449.002024-08-22675Actual
1526200.002022-06-236865Budget
11682760334.002023-03-234375Actual
24893334.002024-04-229265Actual
48801400.002022-09-236265Actual
12691200.002023-04-237415Budget
10487480.002023-02-216565Budget
5952256.002022-10-236715Actual
7076189.002022-11-236715Actual
8209650.002022-12-247715Budget
35026208.002025-01-216865Actual
12715-226.002023-04-239115Actual
1167919220.002023-03-233875Actual
375813000.002022-08-236365Budget
38490234.002025-04-238565Actual
11563205.002023-03-237415Actual
33877137.002024-12-237165Actual
24878272.002024-04-227365Actual
823415352.002022-12-245265Actual
22823290.002024-02-219015Actual
9393650.002023-01-218065Budget
264870.002022-07-247165Budget
2597722336.002024-05-222875Actual
37032200.002022-08-236215Budget
13754578.002023-05-237765Actual
45415979.002022-05-232475Actual
4861-228.002022-09-239115Actual
1987520986.002023-11-233375Actual
2596611725.002024-05-22875Actual
167304809.002023-08-236115Actual
46219883.002022-05-233775Actual
2598732596.002024-05-224075Actual
238512843.002024-03-227665Actual
384911053.002025-04-238765Actual
26561700.002022-07-247665Budget
36195387.002025-02-219265Actual
238073114.002024-03-226215Actual
23815298.002024-03-227415Actual
1534300.002022-06-237365Budget
369929000.002022-08-236015Budget
18814512.002023-10-238165Actual
3734943000.002025-03-239965Actual
38486806.002025-04-238165Actual
28189122.002024-07-237115Actual
5967227.002022-10-237815Actual
35066209982.002025-01-212975Actual
2613200.002022-07-248515Budget
3616215.002025-02-219615Actual
1677052.002023-08-236965Actual
1472575.002023-06-237115Actual
18801623.002023-10-236565Actual
27034869.002024-06-226515Actual
355200.002022-05-237815Budget
33842202.002024-12-236815Actual
127351823.002023-04-236265Actual
137086317.002023-05-236115Actual
9343136.002023-01-218415Actual
826180.002022-12-247165Budget
2600650.002022-07-247715Budget
18855922581.002023-10-234675Actual
27084891.002024-06-228765Actual
6027650.002022-10-237765Budget
943774805.002023-01-213575Actual
12692191.002023-04-237415Actual
9415352500.002023-01-2110165Budget
429550.002022-05-238765Budget
1272811246.002023-04-235765Actual
1981989174.002023-11-231225Actual
33860464.002024-12-239215Actual
28237238.002024-07-238965Actual
36147716.002025-02-217615Actual
7166550.002022-11-238765Budget
2942237510.002024-08-223875Actual
71127.002022-11-239615Actual
70683000.002022-11-236115Budget
127966991.002023-04-232275Actual
33875304.002024-12-236865Actual
31643251.002024-10-228965Actual
361649442.002025-02-215265Actual
18835143867.002023-10-231575Actual
145531600.002022-06-236015Budget
30466365.002024-09-226715Actual
11626173.002023-03-237465Actual
1376741346.002023-05-239465Actual
81912100.002022-12-246215Budget
3850947217.002025-04-231975Actual
7072480.002022-11-236515Budget
327465909.002024-11-226265Actual
33900644392.002024-12-23475Actual
259344056.002024-05-226365Actual
2710114817.002024-06-221875Actual
36200236056.002025-02-2110165Actual
33873809.002024-12-236665Actual
38495577.002025-04-239265Actual
1551100.002022-06-238465Budget
3735947217.002025-03-231975Actual
2288146943.002024-02-213175Actual
3850411602.002025-04-23875Actual
2186547.002024-01-217165Actual
2492247642.002024-04-223975Actual
7102100.002022-11-238415Budget
1884550289.002023-10-233175Actual
8222160.002022-12-248415Actual
361377952.002025-02-216115Actual
400200.002022-05-236865Budget
712228560.002022-11-236065Actual
3164813.002024-10-229665Actual
82462195.002022-12-246165Actual
14757114.002023-06-236865Actual
1047311200.002023-02-215265Budget
7151188.002022-11-237865Actual
34990712.002025-01-216615Actual
1681570376.002023-08-233775Actual
5963380.002022-10-237615Budget
12742180.002023-04-236765Actual
15702243.002023-07-246715Actual
304626934.002024-09-226115Actual
15734270.002023-07-246565Actual
3279272812.002024-11-223175Actual
17764356.002023-09-236615Actual
1467200.002022-06-236815Budget
28219638.002024-07-236665Actual
2486629527.002024-04-225765Actual
116272800.002023-03-237665Budget
339380.002022-05-236615Budget
21866704.002024-01-217265Actual
238402411.002024-03-226265Actual
6011380.002022-10-236665Budget
1676247990.002023-08-236065Actual
2827037399.002024-07-234075Actual
29382948.002024-08-227765Actual
2597372474.002024-05-222175Actual
11557200.002023-03-236815Budget
25910825.002024-05-227715Actual
2677-214.002022-07-249165Actual
137533463.002023-05-237665Actual
3504943000.002025-01-219965Actual
15706324.002023-07-247315Actual
7169-162.002022-11-239165Actual
81883296.002022-12-246115Actual
30485492.002024-09-229215Actual
1054613589.002023-02-212475Actual
22845359.002024-02-217465Actual
13731484.002023-05-239215Actual
4946114372.002022-09-232975Actual
2281750.002024-02-218215Actual
401189.002022-05-236865Actual
15626.002022-06-239665Actual
27076810.002024-06-227765Actual
1377038500.002023-05-239965Actual
83068232.002022-12-241875Actual
1784448677.002023-09-233475Actual
9316380.002023-01-216615Budget
8272630.002022-12-247765Actual
12740354.002023-04-236665Actual
1542200.002022-06-237865Budget
1474622137.002023-06-235365Actual
2606551.002022-07-248115Actual
167314328.002023-08-236215Actual
23855452.002024-03-228165Actual
15712421.002023-07-248115Actual
168059088.002023-08-232275Actual
8221100.002022-12-248415Budget
32768417.002024-11-229065Actual
327572142.002024-11-227665Actual
71243141.002022-11-236165Actual
12689400.002023-04-237315Budget
28221246.002024-07-236865Actual
4855200.002022-09-238515Budget
304964074.002024-09-226265Actual
3735410425.002025-03-23875Actual
4863252.002022-09-239415Actual
29378962.002024-08-227265Actual
16756137834.002023-08-231225Actual
3622031180.002025-02-213475Actual
36175248.002025-02-216765Actual
178369088.002023-09-232275Actual
38459-286.002025-04-239115Actual
12791111360.002023-04-231575Actual
20880-257.002023-12-249165Actual
25902499.002024-05-226615Actual
30470508.002024-09-227315Actual
18819675.002023-10-238765Actual
19811131.002023-11-238515Actual
3053314817.002024-09-221875Actual
20887494396.002023-12-24475Actual
10442400.002023-02-217315Budget
941913543.002023-01-21775Actual
1507800.002022-06-235465Budget
1373893669.002023-05-235665Actual
481832640.002022-09-236015Actual
2288583697.002024-02-213575Actual
28186351.002024-07-236715Actual
3506170363.002025-01-212175Actual
1167335956.002023-03-233175Actual
23829432.002024-03-229215Actual
16784675.002023-08-238765Actual
93882100.002023-01-217665Budget
24886147.002024-04-228365Actual
4932377959.002022-09-23675Actual
3166624216.002024-10-222875Actual
1784925524.002023-09-234075Actual
2660200.002022-07-247865Budget
608212539.002022-10-2310075Actual
1049691.002023-02-217165Actual
9417443369.002023-01-21475Actual
37307281.002025-03-238915Actual
349981178.002025-01-217715Actual
11556168.002023-03-236815Actual
81902636.002022-12-246215Actual
3053185389.002024-09-221475Actual
2190525028.002024-01-213275Actual
38467134705.002025-04-235665Actual
9321168.002023-01-216815Actual
16788436.002023-08-239265Actual
2598244321.002024-05-223475Actual
25948558.002024-05-228165Actual
282461096304.002024-07-23475Actual
1280217918.002023-04-233275Actual
282281031.002024-07-237765Actual
25909458.002024-05-227615Actual
2486740365.002024-04-226065Actual
9413419.002023-01-219765Actual
3166115261.002024-10-222075Actual
1592710156.002022-06-234375Actual
14739336.002023-06-239015Actual
3847876.002025-04-237165Actual
2940847217.002024-08-221975Actual
137423048.002023-05-236265Actual
71715217.002022-11-239465Actual
30501248.002024-09-226865Actual
6015196.002022-10-236865Actual
599133400.002022-10-235265Budget
1159628.002023-03-235465Actual
21842168.002024-01-218415Actual
2621243.002022-07-249415Actual
2592727042.002024-05-225365Actual
104708.002023-02-219615Actual
32759311.002024-11-227865Actual
5987249.002022-10-239415Actual
2707164.002024-06-227165Actual
27086270.002024-06-229065Actual
260860.002022-07-248215Budget
19817288.002023-11-239415Actual
14722231.002023-06-236715Actual
12705215.002023-04-238315Actual
11568650.002023-03-237715Budget
1273613495.002023-04-236365Actual
3278514224.002024-11-222075Actual
373-176.002022-05-239115Actual
3277818038.002024-11-22775Actual
7202259528.002022-11-234375Actual
10452850.002023-02-218015Budget
3736212838.002025-03-232275Actual
1476835.002023-06-238265Actual
15741219.002023-07-247365Actual
259004140.002024-05-226215Actual
37352521261.002025-03-23675Actual
3721667.002022-08-237715Actual
3732769.002025-03-236965Actual
2599221865.002024-05-2210075Actual
1480144310.002023-06-233475Actual
3832370197.002022-08-234375Actual
1478765343.002023-06-231475Actual
4844229.002022-09-237815Actual
3055031223.002024-09-224075Actual
33858348.002024-12-239015Actual
4918132.002022-09-238565Actual
157268256.002023-07-245365Actual
1053038500.002023-02-219965Actual
1475036239.002023-06-236065Actual
10466235.002023-02-219015Actual
20879321.002023-12-249065Actual
105447132.002023-02-212275Actual
1577517472.002023-07-242475Actual
29348315.002024-08-227815Actual
424200.002022-05-238365Budget
13726162.002023-05-238515Actual
2085541262.002023-12-246065Actual
2489743000.002024-04-229965Actual
720031811.002022-11-233975Actual
1378248334.002023-05-232175Actual
11581163.002023-03-238515Actual
8210734.002022-12-247715Actual
263034240.002022-07-246065Actual
1463380.002022-06-236615Budget
3846953820.002025-04-236065Actual
934046.002023-01-218215Actual
21888433796.002024-01-21475Actual
21903145704.002024-01-212975Actual
37484800.002022-08-235365Budget
1474534435.002023-06-235265Actual
2387834101.002024-03-221975Actual
157239.002023-07-249615Actual
31677294113.002024-10-224375Actual
35040157.002025-01-218565Actual
293702540.002024-08-226265Actual
4830176.002022-09-236815Actual
264640.002022-07-246965Actual
3717250.002022-08-237415Actual
35071134124.002025-01-213575Actual
14735168.002023-06-238415Actual
29383294.002024-08-227865Actual
48213264.002022-09-236115Actual
18830678620.002023-10-23675Actual
3741-176.002022-08-239115Actual
930831000.002023-01-216015Budget
27067396.002024-06-226665Actual
21836757.002024-01-217715Actual
1165438500.002023-03-239965Actual
3709252.002022-08-236715Actual
25952161.002024-05-228565Actual
1560228.002022-06-239265Actual
38494-346.002025-04-239165Actual
17822826.002023-09-239765Actual
1378034101.002023-05-231975Actual
4843200.002022-09-237815Budget
495322052.002022-09-233875Actual
13711518.002023-05-236615Actual
1479925028.002023-06-233275Actual
9350204.002023-01-219015Actual
11566380.002023-03-237615Budget
31594122.002024-10-226915Actual
3046161438.002024-09-226015Actual
82492195.002022-12-246265Actual
293491301.002024-08-228015Actual
3055322100.002024-09-2210075Actual
425100.002022-05-238465Budget
2289217999.002024-02-2110075Actual
1984338.002023-11-238265Actual
10519117.002023-02-218565Actual
269326232.002022-07-241975Actual
24882177.002024-04-227865Actual
493926232.002022-09-231975Actual
22828126589.002024-02-211225Actual
25911252.002024-05-227815Actual
1480623045.002023-06-234075Actual
15142600.002022-06-236165Budget
3781683.002022-05-235265Actual
1488238.002022-06-238315Actual
830944653.002022-12-242175Actual
10461144.002023-02-218515Actual
15777159090.002023-07-242975Actual
93661920.002023-01-216265Actual
14731875.002023-06-238015Actual
25937308.002024-05-226765Actual
5982720.002022-10-238715Actual
1885086241.002023-10-233775Actual
8274200.002022-12-247865Budget
1531280.002022-06-237265Budget
718398949.002022-11-231575Actual
37331338.002025-03-237465Actual
2187436.002024-01-218265Actual
15754286.002023-07-249065Actual
2191515622.002024-01-2110075Actual
19829336.002023-11-236565Actual
5968200.002022-10-237815Budget
25940105.002024-05-227165Actual
2941954961.002024-08-223475Actual
36157298.002025-02-218915Actual
19800107.002023-11-237115Actual
2618266.002022-07-249015Actual
1555550.002022-06-238765Budget
11629550.002023-03-237765Budget
939753.002023-01-218265Actual
3391733282.002024-12-233275Actual
327601277.002024-11-228065Actual
37308432.002025-03-239015Actual
13751288.002023-05-237365Actual
71482100.002022-11-237665Budget
3386214.002024-12-239615Actual
1578626515.002023-07-244075Actual
15747452.002023-07-248165Actual
47013976.002022-05-2310075Actual
27082162.002024-06-228465Actual
327134853.002024-11-226215Actual
126773000.002023-04-236215Budget
151916097.002022-06-236365Actual
1563337.002022-06-239765Actual
384664534.002025-04-235465Actual
14744162339.002023-06-231225Actual
25918851.002024-05-228715Actual
2085485031.002023-12-245665Actual
3613664584.002025-02-216015Actual
1523278.002022-06-236665Actual
105452916.002023-02-212375Actual
2085120949.002023-12-245265Actual
373323510.002025-03-237665Actual
3620797709.002025-02-211575Actual
24840122.002024-04-226815Actual
1379624780.002023-05-234075Actual
830112911.002022-12-24775Actual
259033.002022-07-246915Actual
31612317.002024-10-229415Actual
1490200.002022-06-238415Budget
1552114.002022-06-238465Actual
19847540.002023-11-238765Actual
1168413453.002023-03-2310075Actual
8283100.002022-12-248465Budget
8292232.002022-12-249265Actual
9331705.002023-01-217715Actual
711325181.002022-11-231225Actual
481929000.002022-09-236015Budget
3724194.002022-08-237815Actual
2389717320.002024-03-2210075Actual
1545382.002022-06-238165Actual
2674720.002022-07-248765Actual
372981337.002025-03-237715Actual
3392368767.002024-12-233975Actual
9348650.002023-01-218715Budget
24888118.002024-04-228565Actual
33861293.002024-12-239415Actual
248362559.002024-04-226215Actual
2597624999.002024-05-222475Actual
262519000.002022-07-245265Budget
1479518637.002023-06-232475Actual
1047929300.002023-02-216065Budget
3851426074.002025-04-232475Actual
305231031.002024-09-229765Actual
48748023.002022-09-235765Actual
28212150832.002024-07-235665Actual
32761790.002024-11-228165Actual
1049580.002023-02-217165Budget
38441304.002025-04-236715Actual
38449301.002025-04-237815Actual
59937264.002022-10-235365Actual
2709243000.002024-06-229965Actual
31640231.002024-10-228465Actual
1159410600.002023-03-235365Budget
1051350.002023-02-218265Budget
37357101124.002025-03-231575Actual
21828518.002024-01-216615Actual
12769108.002023-04-238465Actual
11588364.002023-03-239215Actual
3383663176.002024-12-236015Actual
14788137493.002023-06-231575Actual
2610200.002022-07-248315Actual
3766200.002022-08-236865Budget
1477198.002023-06-238565Actual
30552689921.002024-09-224675Actual
3386430615.002024-12-235265Actual

Generated 2025-06-22 06:08:29.650 UTC