[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 340   

3573 items

NOTE: Only 1000 elements of total 3573 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20847412.002023-12-249215Actual
1491200.002022-06-238515Budget
711325181.002022-11-231225Actual
3342035.002022-05-236215Actual
327885196.002024-11-222375Actual
30547163032.002024-09-223775Actual
605968016.002022-10-231375Actual
24847175.002024-04-227815Actual
32775194213.002024-11-2210165Actual
1154540500.002023-03-236015Budget
3735576625.002025-03-231375Actual
341208.002022-05-236715Actual
2388051636.002024-03-222175Actual
29374234.002024-08-226765Actual
9405550.002023-01-218765Budget
7105650.002022-11-238715Budget
2490475290.002024-04-221475Actual
8215480.002022-12-248115Budget
376940.002022-08-237165Actual
2384753.002024-03-227165Actual
19841623.002023-11-238065Actual
71172312.002022-11-235365Actual
3054337056.002024-09-223275Actual
3390472044.002024-12-231375Actual
9358165000.002023-01-215665Budget
71252300.002022-11-236165Budget
3832370197.002022-08-234375Actual
48213264.002022-09-236115Actual
270550477.002022-07-243575Actual
10519117.002023-02-218565Actual
1681752961.002023-08-233975Actual
2288676946.002024-02-213775Actual
1987763296.002023-11-233575Actual
12773550.002023-04-238765Budget
36216209982.002025-02-212975Actual
281931053.002024-07-237715Actual
270431145.002024-06-227715Actual
1884316980.002023-10-232875Actual
3276281.002024-11-228265Actual
27095680941.002024-06-22675Actual
37552534.002022-08-236165Actual
361705093.002025-02-216165Actual
25938227.002024-05-226865Actual
3384354.002024-12-236915Actual
1576515173.002023-07-24875Actual
8225720.002022-12-248715Actual
1533218.002022-06-237365Actual
416200.002022-05-237865Budget
1480424986.002023-06-233875Actual
31609391.002024-10-229015Actual
2288225524.002024-02-213275Actual
36201334372.002025-02-21475Actual
60507.002022-10-239665Actual
15703182.002023-07-246815Actual
115464200.002023-03-236115Budget
269024679.002022-07-241475Actual
49407408.002022-09-232075Actual
820180.002022-12-247115Budget
7130609.002022-11-236565Actual
156984784.002023-07-246115Actual
3852822806.002025-04-2310075Actual
11561400.002023-03-237315Budget
29379380.002024-08-227365Actual
2286032769.002024-02-219465Actual
177953479.002023-09-236265Actual
2933554896.002024-08-226015Actual
493774080.002022-09-231575Actual
9372480.002023-01-216665Budget
24849416.002024-04-228115Actual
19816360.002023-11-239215Actual
82462195.002022-12-246165Actual
12750674.002023-04-237265Actual
1884550289.002023-10-233175Actual
13765-155.002023-05-239165Actual
1681823293.002023-08-234075Actual
24861120734.002024-04-221225Actual
1681570376.002023-08-233775Actual
24903112936.002024-04-221375Actual
15741219.002023-07-247365Actual
10525-147.002023-02-219165Actual
4825520.002022-09-236515Actual
3772224.002022-08-237265Actual
2590686.002024-05-227115Actual
15752608.002023-07-248765Actual
13752326.002023-05-237465Actual
1462491.002022-06-236615Actual
5986371.002022-10-239215Actual
3725757.002022-08-238015Actual
11642100.002023-03-238465Budget
15142600.002022-06-236165Budget
29401809449.002024-08-22675Actual
1479615791.002023-06-232875Actual
26972945.002022-07-242375Actual
15702243.002023-07-246715Actual
8257210.002022-12-246765Actual
1167897213.002023-03-233775Actual
1165158365.002023-03-239465Actual
116221115.002023-03-237265Actual
4836332.002022-09-237315Actual
3279840059.002024-11-223875Actual
1166526232.002023-03-231975Actual
17787146871.002023-09-231225Actual
2643200.002022-07-246765Budget
23863-229.002024-03-229165Actual
3738650.002022-08-238715Budget
9332650.002023-01-217715Budget
31614159809.002024-10-221225Actual
1501109465.002022-06-231225Actual
29344471.002024-08-227315Actual
26948972.002022-07-242075Actual
20865262.002023-12-247265Actual
3507468168.002025-01-213975Actual
10491273.002023-02-216765Actual
28238366.002024-07-239065Actual
1490200.002022-06-238415Budget
1272128300.002023-04-235265Budget
262771398.002022-07-245665Actual
11653511.002023-03-239765Actual
16756137834.002023-08-231225Actual
3851524922.002025-04-232875Actual
2667200.002022-07-248365Actual
15171800.002022-06-236265Budget
36160612.002025-02-219215Actual
30492129640.002024-09-225665Actual
2709618866.002024-06-22775Actual
11588364.002023-03-239215Actual
35042176.002025-01-218965Actual
37782900.002022-08-237665Budget
30526681549.002024-09-22475Actual
5982720.002022-10-238715Actual
21854105578.002024-01-215665Actual
1478910701.002023-06-231875Actual
37357101124.002025-03-231575Actual
9394808.002023-01-218065Actual
25909458.002024-05-227615Actual
22826297.002024-02-219415Actual
10509650.002023-02-218065Budget
3848784.002025-04-238265Actual
2676268.002022-07-249065Actual
21844743.002024-01-218715Actual
4827480.002022-09-236615Budget
1280438180.002023-04-233475Actual
3852337510.002025-04-233875Actual
258995915.002024-05-226115Actual
6081361282.002022-10-234675Actual
282281031.002024-07-237765Actual
495813323.002022-09-2310075Actual
3273714.002024-11-229615Actual
48222284.002022-09-236215Actual
4889200.002022-09-236765Budget
339125248.002024-12-232375Actual
2710821395.002024-06-222875Actual
17816187.002023-09-238965Actual
3275298.002024-11-226965Actual
187909.002023-10-239615Actual
381-561.002022-05-235365Actual
150225756.002022-06-235265Actual
157314514.002023-07-246165Actual
28221246.002024-07-236865Actual
282361053.002024-07-238765Actual
937949.002023-01-217165Actual
28267174579.002024-07-233775Actual
1474534435.002023-06-235265Actual
1674553.002023-08-238215Actual
8194516.002022-12-246615Actual
1280919443.002023-04-234075Actual
24890163.002024-04-228965Actual
7110260.002022-11-239215Actual
157322257.002023-07-246265Actual
14735168.002023-06-238415Actual
11644151.002023-03-238565Actual
1487200.002022-06-238315Budget
25910825.002024-05-227715Actual
3054958679.002024-09-223975Actual
11657971221.002023-03-23475Actual
27041380.002024-06-227415Actual
219003790.002024-01-212375Actual
824429200.002022-12-246065Budget
1379545545.002023-05-233975Actual
3167438602.002024-10-223875Actual
218919288.002024-01-21875Actual
11630669.002023-03-237765Actual
2598129922.002024-05-223375Actual
15707328.002023-07-247415Actual
14786110266.002023-06-231375Actual
20912-148500.002023-12-244375Actual
3053925268.002024-09-222475Actual
21836757.002024-01-217715Actual
2595912.002024-05-229665Actual
24853114.002024-04-228515Actual
17831140574.002023-09-231575Actual
9319200.002023-01-216715Budget
1280217918.002023-04-233275Actual
14562700.002022-06-236115Budget
116089600.002023-03-236365Budget
22854105.002024-02-218565Actual
2492617999.002024-04-2210075Actual
2388647642.002024-03-223175Actual
599916900.002022-10-235765Budget
158015680.002022-06-232475Actual
37032200.002022-08-236215Budget
259004140.002024-05-226215Actual
494734084.002022-09-233175Actual
27081195.002024-06-228365Actual
2619-213.002022-07-249115Actual
32736321.002024-11-229415Actual
1055640825.002023-02-213975Actual
32724330.002024-11-227815Actual
20862203.002023-12-246865Actual
20866361.002023-12-247365Actual
27100123931.002024-06-221575Actual
832613584.002022-12-2410075Actual
126773000.002023-04-236215Budget
3388677.002024-12-238265Actual
60262900.002022-10-237665Budget
7134273.002022-11-236765Actual
8299473488.002022-12-24475Actual
24899484178.002024-04-22475Actual
10548105222.002023-02-212975Actual
3162055973.002024-10-226065Actual
15783130827.002023-07-243775Actual
2601200.002022-07-247815Budget
16769180.002023-08-236865Actual
9342200.002023-01-218315Budget
208563387.002023-12-246165Actual
37311334.002025-03-239415Actual
23850230.002024-03-227465Actual
2710724730.002024-06-222475Actual
29378962.002024-08-227265Actual
14728404.002023-06-237615Actual
10468313.002023-02-219215Actual
2389226827.002024-03-223875Actual
37295702.002025-03-237315Actual
11645550.002023-03-238765Budget
9377154.002023-01-216865Actual
28261224394.002024-07-232975Actual
304955603.002024-09-226165Actual
270754052.002024-06-227665Actual
269326232.002022-07-241975Actual
1679991078.002023-08-231475Actual
1982427579.002023-11-235765Actual
29365344.002024-08-225465Actual
354650.002022-05-237715Budget
2685212755.002022-07-24475Actual
93661920.002023-01-216265Actual
44056105.002022-05-2310165Actual
6037164.002022-10-238365Actual
1376741346.002023-05-239465Actual
3849713.002025-04-239665Actual
29387231.002024-08-228365Actual
12768100.002023-04-238365Budget
3333731.002022-05-236115Actual
3055322100.002024-09-2210075Actual
9330392.002023-01-217615Actual
17851812338.002023-09-234675Actual
42240.002022-05-238265Actual
604934287.002022-10-239465Actual
22815814.002024-02-218015Actual
3785561.002022-08-238165Actual
19805208.002023-11-237815Actual
3781683.002022-05-235265Actual
37022520.002022-08-236215Actual
2621243.002022-07-249415Actual
14734194.002023-06-238315Actual
18803285.002023-10-236765Actual
5969907.002022-10-238015Actual
15719251.002023-07-249015Actual
10467-188.002023-02-219115Actual
36189174.002025-02-218465Actual
932356.002023-01-217115Actual
20837803.002023-12-248015Actual
9329380.002023-01-217615Budget
18814512.002023-10-238165Actual
16767470.002023-08-236665Actual
158334458.002022-06-233175Actual
17764356.002023-09-236615Actual
159118680.002022-06-234075Actual
1278991190.002023-04-231375Actual
2708056.002024-06-228265Actual
944120015.002023-01-214075Actual
36194-232.002025-02-219165Actual
81912100.002022-12-246215Budget
2942722571.002024-08-2210075Actual
33033920.002022-05-236015Actual
28203382.002024-07-239015Actual
10464720.002023-02-218715Actual
469-51614.002022-05-234675Actual
8224147.002022-12-248515Actual
715750.002022-11-238265Budget
824318400.002022-12-245765Budget
5959353.002022-10-237315Actual
2598538602.002024-05-223875Actual
20835709.002023-12-247715Actual
3391733282.002024-12-233275Actual
719335657.002022-11-233175Actual
5954200.002022-10-236815Budget
2086361.002023-12-246965Actual
38481281.002025-04-237465Actual
8254414.002022-12-246665Actual
26376781.002022-07-246365Actual
9399200.002023-01-218365Budget
4946114372.002022-09-232975Actual
338501217.002024-12-238015Actual
47013976.002022-05-2310075Actual
2824213.002024-07-239665Actual
941129940.002023-01-219465Actual
3805112205.002022-08-2310165Actual
1280315184.002023-04-233375Actual
607217537.002022-10-233275Actual
11557200.002023-03-236815Budget
32734-342.002024-11-229115Actual
373166729.002025-03-235465Actual
22807140.002024-02-216815Actual
3849632847.002025-04-239465Actual
71715217.002022-11-239465Actual
15749163.002023-07-248365Actual
14591900.002022-06-236215Budget
12715-226.002023-04-239115Actual
2668200.002022-07-248365Budget
19835827.002023-11-237265Actual
1377515301.002023-05-23875Actual
327661053.002024-11-228765Actual
8223100.002022-12-248515Budget
316011318.002024-10-228015Actual
127228100.002023-04-235365Budget
18854378712.002023-10-234375Actual
32729257.002024-11-228415Actual
10559497272.002023-02-214675Actual
33897626.002024-12-239765Actual
30472624.002024-09-227615Actual
23825608.002024-03-228715Actual
1577618169.002023-07-242875Actual
2085485031.002023-12-245665Actual
3850947217.002025-04-231975Actual
343200.002022-05-236815Budget
21871155.002024-01-217865Actual
8324435902.002022-12-244375Actual
43953300.002022-05-2310165Budget
3619615642.002025-02-219465Actual
27114232138.002024-06-223575Actual
3617877.002025-02-217165Actual
2281750.002024-02-218215Actual
11589246.002023-03-239415Actual
4932377959.002022-09-23675Actual
19842386.002023-11-238165Actual
3709252.002022-08-236715Actual
2589200.002022-07-246815Budget
4441912.002022-05-23875Actual
1498432.002022-06-239215Actual
3792200.002022-05-235265Budget
13746222.002023-05-236765Actual
1676080441.002023-08-235665Actual
6053399500.002022-10-2310165Budget
338781033.002024-12-237265Actual
3274256234.002024-11-225665Actual
20844201.002023-12-248915Actual
22852131.002024-02-218365Actual
384851301.002025-04-238065Actual
3165043000.002024-10-229965Actual
2660200.002022-07-247865Budget
2821458664.002024-07-236065Actual
2670179.002022-07-248465Actual
13720224.002023-05-237815Actual
2825516150.002024-07-232075Actual
26885424.002022-07-24875Actual
14772540.002023-06-238765Actual
6012200.002022-10-236765Budget
10445380.002023-02-217615Budget
936912818.002023-01-216365Actual
3622335689.002025-02-213875Actual
3271159119.002024-11-226015Actual
365147.002022-05-238415Actual
3390847217.002024-12-231975Actual
188413790.002023-10-232375Actual
33841265.002024-12-236715Actual
157433276.002023-07-247665Actual
30484-295.002024-09-229115Actual
116667655.002023-03-232075Actual
33906111226.002024-12-231575Actual
27083157.002024-06-228565Actual
719737684.002022-11-233575Actual
228368545.002024-02-216365Actual
28247773118.002024-07-23675Actual
33857226.002024-12-238915Actual
7087380.002022-11-237615Budget
3797181.002022-08-238965Actual
1055017727.002023-02-213275Actual
30525489268.002024-09-2210165Actual
2936662878.002024-08-225665Actual
3391112838.002024-12-232275Actual
2388938388.002024-03-223475Actual
7151188.002022-11-237865Actual
1268648.002023-04-236915Actual
22820138.002024-02-218515Actual
29338702.002024-08-226515Actual
2597147217.002024-05-221975Actual
15740413.002023-07-247265Actual
38442234.002025-04-236815Actual
11634856.002023-03-238065Actual
1278238500.002023-04-239965Actual
35077845348.002025-01-214675Actual
1582112080.002022-06-232975Actual
2941076696.002024-08-222175Actual
4929433300.002022-09-2310165Budget
1162052.002023-03-237165Actual
3780684.002022-08-237765Actual
1474311.002023-06-239615Actual
1784723934.002023-09-233875Actual
3278447217.002024-11-221975Actual
493926232.002022-09-231975Actual
2484134.002024-04-226915Actual
198381877.002023-11-237665Actual
3278514224.002024-11-222075Actual
23895-223978.002024-03-224375Actual
37305240.002025-03-238515Actual
2937648.002024-08-226965Actual
3736133.002022-08-238515Actual
48203100.002022-09-236115Budget
12690339.002023-04-237315Actual
327407768.002024-11-225365Actual
1371586.002023-05-237115Actual
2936849514.002024-08-226065Actual
1526200.002022-06-236865Budget
37366199692.002025-03-232975Actual
30479221.002024-09-228415Actual
59443571.002022-10-236115Actual
3054268667.002024-09-223175Actual
3822104076.002022-08-232975Actual
2488542.002024-04-228265Actual
7086200.002022-11-237415Budget
25918851.002024-05-228715Actual
38106860.002022-08-23875Actual
10454480.002023-02-218115Budget
23816344.002024-03-227615Actual
1495211.002022-06-238915Actual
1473356.002023-06-238215Actual
14737743.002023-06-238715Actual
2825447217.002024-07-231975Actual
21913-245450.002024-01-214375Actual
259290.002022-07-247115Budget
24854608.002024-04-228715Actual
14761226.002023-06-237365Actual
22890-47920.002024-02-214375Actual
7094705.002022-11-238015Actual
4839380.002022-09-237615Budget
282154815.002024-07-236165Actual
16751320.002023-08-239015Actual
350635248.002025-01-212375Actual
11614200.002023-03-236765Budget
2284160.002024-02-216965Actual
12714283.002023-04-239015Actual
1167015382.002023-03-232475Actual
372948.002022-08-238215Actual
2642192.002022-07-246765Actual
24886147.002024-04-228365Actual
3620315618.002025-02-21775Actual
104774000.002023-02-215765Budget
11564200.002023-03-237415Budget
829329232.002022-12-249465Actual
1882738500.002023-10-239965Actual
6042131.002022-10-238565Actual
104832100.002023-02-216265Budget
1879312651.002023-10-235365Actual
29348315.002024-08-227815Actual
492549548.002022-09-239465Actual
38463134861.002025-04-231225Actual
9395500.002023-01-218165Actual
4507738.002022-05-232075Actual
3938515229.002025-05-229375Actual
1373534262.002023-05-235265Actual
1675511.002023-08-239615Actual
19847540.002023-11-238765Actual
2941325805.002024-08-222475Actual
2490610701.002024-04-221875Actual
3278159950.002024-11-221475Actual
31644386.002024-10-229065Actual
1879610542.002023-10-235765Actual
37294176.002025-03-237115Actual
24892-201.002024-04-229165Actual
1675716058.002023-08-235265Actual
3161517756.002024-10-225265Actual
826180.002022-12-247165Budget
260757.002022-07-248215Actual
38447562.002025-04-237615Actual
3733147.002022-08-238415Actual
2189856047.002024-01-212175Actual
10524184.002023-02-219065Actual
218572945.002024-01-216165Actual
23815298.002024-03-227415Actual
22871120869.002024-02-211575Actual
38148232.002022-08-231875Actual
3740220.002022-08-239015Actual
28225471.002024-07-237365Actual
145437080.002022-06-236015Actual
1988415961.002023-11-2310075Actual
23876110901.002024-03-221575Actual
9402168.002023-01-218465Actual
491247.002022-09-238265Actual
1055117102.002023-02-213375Actual
19863124317.002023-11-231575Actual
82693420.002022-12-247665Actual
1478513613.002023-06-23875Actual
3731215.002025-03-239615Actual
293373943.002024-08-226215Actual
12783337398.002023-04-2310165Actual
7166550.002022-11-238765Budget
93548.002023-01-219615Actual
3723200.002022-08-237815Budget
26879491.002022-07-24775Actual
1053038500.002023-02-219965Actual
7160157.002022-11-238365Actual
14723173.002023-06-236815Actual
11570226.002023-03-237815Actual
10497650.002023-02-217265Budget
3054426757.002024-09-223375Actual
228297595.002024-02-215265Actual
3052139205.002024-09-229465Actual
36158459.002025-02-219015Actual
1270350.002023-04-238215Budget
719918411.002022-11-233875Actual
157743752.002023-07-242375Actual
3052915812.002024-09-22875Actual
12681480.002023-04-236615Budget
3167025894.002024-10-223375Actual
24837338.002024-04-226515Actual
3718200.002022-08-237415Budget
33891259.002024-12-238965Actual
5964408.002022-10-237615Actual
12771100.002023-04-238565Budget
418668.002022-05-238065Actual
2675175.002022-07-248965Actual
1376194.002023-05-238565Actual
719831140.002022-11-233775Actual
2674720.002022-07-248765Actual
32732278.002024-11-228915Actual
4915200.002022-09-238465Budget
3501399997.002025-01-211225Actual
13800124235.002023-05-234675Actual
2190117861.002024-01-212475Actual
1987346019.002023-11-233175Actual
25954259.002024-05-228965Actual
20902136788.002023-12-242975Actual
1576910701.002023-07-241875Actual
21887312797.002024-01-2110165Actual
37342226.002025-03-238965Actual
327465909.002024-11-226265Actual
1566321957.002022-06-2310165Actual
31632388.002024-10-227465Actual
12740354.002023-04-236665Actual
2287210701.002024-02-211875Actual
1053985354.002023-02-211575Actual
25969111391.002024-05-221575Actual
25937308.002024-05-226765Actual
7137200.002022-11-236865Budget
12702480.002023-04-238115Budget
18773290.002023-10-237315Actual
33855202.002024-12-238515Actual
7077200.002022-11-236715Budget
2190732510.002024-01-213475Actual
25984128721.002024-05-223775Actual
218264414.002024-01-216215Actual
26334108.002022-07-246165Actual
363200.002022-05-238315Budget
12688100.002023-04-237115Budget
2186429.002024-01-216965Actual
257731600.002022-07-246015Budget
2183286.002024-01-217115Actual
2191143647.002024-01-213975Actual
372886053.002025-03-236215Actual
6046214.002022-10-239065Actual
1979250815.002023-11-236015Actual
6034480.002022-10-238165Budget
187654829.002023-10-236115Actual
60051900.002022-10-236265Budget
3392570203.002024-12-234375Actual
18789231.002023-10-239415Actual
13727743.002023-05-238715Actual
3736178807.002025-03-232175Actual
16779512.002023-08-238165Actual
34564.002022-05-237115Actual
1156072.002023-03-237115Actual
20838497.002023-12-248115Actual
2587160.002022-07-246715Actual
381526232.002022-08-231975Actual
3277443000.002024-11-229965Actual
270911384.002024-06-229765Actual
11599124324.002023-03-235665Actual
10511427.002023-02-218165Actual
398252.002022-05-236765Actual
2617173.002022-07-248915Actual
1160333120.002023-03-236065Actual
9335772.002023-01-218015Actual
7163100.002022-11-238565Budget
21848448.002024-01-219215Actual
31646514.002024-10-229265Actual
38473515.002025-04-236565Actual
1987520986.002023-11-233375Actual
2597014817.002024-05-221875Actual
3322700.002022-05-236115Budget
15767491.002022-06-232075Actual
11632200.002023-03-237865Budget
1280837080.002023-04-233975Actual
21888433796.002024-01-21475Actual
1986534101.002023-11-231975Actual
2593300.002022-07-247315Budget
8286112.002022-12-248565Actual
37330471.002025-03-237365Actual
18782108.002023-10-238415Actual
11587-218.002023-03-239115Actual
6030200.002022-10-237865Budget
4919630.002022-09-238765Actual
31618123781.002024-10-225665Actual
2288852936.002024-02-213975Actual
2189265486.002024-01-211375Actual
2288583697.002024-02-213575Actual
371144.002022-05-238915Actual
372220.002022-05-239015Actual
9344100.002023-01-218415Budget
2609200.002022-07-248315Budget
35030399.002025-01-217365Actual
10512380.002023-02-218165Budget
18769209.002023-10-236715Actual
2088310.002023-12-249665Actual
22816504.002024-02-218115Actual
1373644051.002023-05-235365Actual
37717392.002022-05-231225Actual
3622031180.002025-02-213475Actual
22855608.002024-02-218765Actual
15706324.002023-07-247315Actual
5961200.002022-10-237415Budget
3167144887.002024-10-223475Actual
3166867818.002024-10-223175Actual
4826473.002022-09-236615Actual
14720503.002023-06-236515Actual
270606186.002024-06-225465Actual
248708858.002024-04-226365Actual
23830285.002024-03-229415Actual
282585248.002024-07-232375Actual
11625200.002023-03-237465Budget
382337455.002022-08-233175Actual
208989088.002023-12-242275Actual
282164213.002024-07-236265Actual
25922616.002024-05-229215Actual
16785213.002023-08-238965Actual
1883610701.002023-10-231875Actual
262519000.002022-07-245265Budget
17815675.002023-09-238765Actual
93672200.002023-01-216265Budget
3053447217.002024-09-221975Actual
35011358.002025-01-219415Actual
22857216.002024-02-219065Actual
11553480.002023-03-236615Budget
1506707.002022-06-235465Actual
3791200.002022-08-238465Budget
1484643.002022-06-238115Actual
14732542.002023-06-238115Actual
15718163.002023-07-248915Actual
3501941897.002025-01-216065Actual
3504943000.002025-01-219965Actual
1165438500.002023-03-239965Actual
249109180.002024-04-222275Actual
494415232.002022-09-232475Actual
12769108.002023-04-238465Actual
9343136.002023-01-218415Actual
14783680659.002023-06-23675Actual
32754698.002024-11-227265Actual
7155445.002022-11-238165Actual
711833310.002022-11-235665Actual
3166312838.002024-10-222275Actual
27109187338.002024-06-222975Actual
45817346.002022-05-233275Actual
81902636.002022-12-246215Actual
7106630.002022-11-238715Actual
21876105.002024-01-218465Actual
2596143000.002024-05-229965Actual
9333200.002023-01-217815Budget
1884720986.002023-10-233375Actual
293812258.002024-08-227665Actual
4432552.002022-05-23775Actual
11552436.002023-03-236615Actual
2593968.002024-05-226965Actual
3280032939.002024-11-224075Actual
36221115892.002025-02-213575Actual
1577111771.002023-07-242075Actual
7078200.002022-11-236815Budget
3736929922.002025-03-233375Actual
218256069.002024-01-216115Actual
351380.002022-05-237615Budget
270919062.002022-07-244075Actual
5987249.002022-10-239415Actual
3728468.002022-08-238115Actual
3163876.002024-10-228265Actual
31639266.002024-10-228365Actual
3162884.002024-10-226965Actual
17790111.002023-09-235465Actual
373323510.002025-03-237665Actual
148568.002022-06-238215Actual
2659224.002022-07-247865Actual
11551480.002023-03-236515Actual
1379624780.002023-05-234075Actual
28219638.002024-07-236665Actual
3279427620.002024-11-223375Actual
36226-263091.002025-02-214375Actual
34992270.002025-01-216815Actual
2088916746.002023-12-24775Actual
12800116658.002023-04-232975Actual
1578020155.002023-07-243375Actual
2710312375.002022-07-244375Actual
32791197634.002024-11-222975Actual
49347559.002022-09-23875Actual
28190501.002024-07-237315Actual
270720029.002022-07-243875Actual
30482240.002024-09-228915Actual
13754578.002023-05-237765Actual
30480211.002024-09-228515Actual
5971561.002022-10-238115Actual
1474912298.002023-06-235765Actual
9325322.002023-01-217315Actual
1550200.002022-06-238365Budget
8193568.002022-12-246515Actual
3851015706.002025-04-232075Actual
708280.002022-11-237115Budget
2649280.002022-07-247265Budget
7085193.002022-11-237415Actual
29339638.002024-08-226615Actual
11559100.002023-03-237115Budget
8207380.002022-12-247615Budget
3279541545.002024-11-223475Actual
1167514545.002023-03-233375Actual
33887271.002024-12-238365Actual
71848232.002022-11-231875Actual
717584800.002022-11-2310165Budget
11581163.002023-03-238515Actual
9410336.002023-01-219265Actual
327572142.002024-11-227665Actual
10532153100.002023-02-2110165Budget
25936619.002024-05-226665Actual
12744200.002023-04-236865Budget
3736426343.002025-03-232475Actual
1168413453.002023-03-2310075Actual
3732167.002022-08-238315Actual
717438500.002022-11-239965Actual
6070113226.002022-10-232975Actual
2087352.002023-12-248265Actual
2185911729.002024-01-216365Actual
34444.002022-05-236915Actual
14582595.002022-06-236215Actual
82482200.002022-12-246265Budget
115482828.002023-03-236215Actual
12689400.002023-04-237315Budget
2381370.002024-03-227115Actual
4903650.002022-09-237765Budget
4532886.002022-05-232375Actual
6039200.002022-10-238465Budget
198222255.002023-11-235465Actual
1163750.002023-03-238265Budget
228769272.002024-02-212275Actual
1165918201.002023-03-23775Actual
2283278998.002024-02-215665Actual
9407164.002023-01-218965Actual
9327205.002023-01-217415Actual
375219.002022-05-239415Actual
45734833.002022-05-233175Actual
24857-194.002024-04-229115Actual
218582209.002024-01-216265Actual
10466235.002023-02-219015Actual
373411053.002025-03-238765Actual
11626173.002023-03-237465Actual
316237990.002024-10-226365Actual
1880698.002023-10-237165Actual
228032825.002024-02-216215Actual
3613664584.002025-02-216015Actual
31612317.002024-10-229415Actual
228773790.002024-02-212375Actual
3786480.002022-08-238165Budget
3928700.002022-05-236365Budget
3390310111.002024-12-23875Actual
489232.002022-09-236965Actual
2827037399.002024-07-234075Actual
3391829634.002024-12-233375Actual
3351900.002022-05-236215Budget
23809430.002024-03-226615Actual
2492326267.002024-04-224075Actual
228911197871.002024-02-214675Actual
5984278.002022-10-239015Actual
28199229.002024-07-238415Actual
2940316189.002024-08-22875Actual
8214840.002022-12-248015Actual
2286343000.002024-02-219965Actual
29372480.002024-08-226565Actual
11562322.002023-03-237315Actual
37297743.002025-03-237615Actual
349884772.002025-01-216215Actual
10431550.002023-02-216515Budget
6045139.002022-10-238965Actual
32715791.002024-11-226615Actual
3166624216.002024-10-222875Actual
3277911990.002024-11-22875Actual
24840122.002024-04-226815Actual
20840177.002023-12-248315Actual
35038195.002025-01-218365Actual
30527790647.002024-09-22675Actual
3391932559.002024-12-233475Actual
3719380.002022-08-237615Budget
270841949.002022-07-243975Actual
18776614.002023-10-237715Actual
3621765571.002025-02-213175Actual
1474200.002022-06-237415Budget
1544617.002022-06-238065Actual
93103200.002023-01-216115Actual
270451296.002024-06-228015Actual
71243141.002022-11-236165Actual
1569742383.002023-07-246015Actual
35040157.002025-01-218565Actual
93563204.002023-01-215265Actual
9341163.002023-01-218315Actual
1574847.002023-07-248265Actual
38445456.002025-04-237315Actual
16733563.002023-08-236615Actual
9408252.002023-01-219065Actual
71283854.002022-11-236365Actual
28233256.002024-07-238365Actual
2942237510.002024-08-223875Actual
16809139758.002023-08-232975Actual
17775399.002023-09-238115Actual
713980.002022-11-237165Budget
36175248.002025-02-216765Actual
228313201.002024-02-215465Actual
597450.002022-10-238215Budget
405280.002022-05-237265Budget
7167132.002022-11-238965Actual
37344-278.002025-03-239165Actual
259901455599.002024-05-224575Actual
187984372.002023-10-236165Actual
31611522.002024-10-229215Actual
408300.002022-05-237365Budget
266540.002022-07-248265Budget
116071699.002023-03-236265Actual
17766135.002023-09-236815Actual
82702100.002022-12-247665Budget
8227156.002022-12-248915Actual
3620573282.002025-02-211375Actual
5949550.002022-10-236515Budget
127552800.002023-04-237665Budget
2589857641.002024-05-226015Actual
7102100.002022-11-238415Budget
293365069.002024-08-226115Actual
2599648.002022-07-247715Actual
12776162.002023-04-239065Actual
1981989174.002023-11-231225Actual
827940.002022-12-248265Actual
361391067.002025-02-216515Actual
18767452.002023-10-236515Actual
12695769.002023-04-237715Actual
36142365.002025-02-216815Actual
1279326232.002023-04-231975Actual
94267738.002023-01-212075Actual
368138.002022-05-238515Actual
33860464.002024-12-239215Actual
932248.002023-01-216915Actual
2280840.002024-02-216915Actual
147943790.002023-06-232375Actual
338481031.002024-12-237715Actual
38483958.002025-04-237765Actual
27036391.002024-06-226715Actual
3506212711.002025-01-212275Actual
2826336027.002024-07-233275Actual
3621165438.002025-02-212175Actual
11568650.002023-03-237715Budget
27088360.002024-06-229265Actual
3847876.002025-04-237165Actual
147537379.002023-06-236365Actual
4885322.002022-09-236565Actual
35010660.002025-01-219215Actual
4527062.002022-05-232275Actual
316421053.002024-10-228765Actual
397503.002022-05-236665Actual
2188323925.002024-01-219465Actual
71127.002022-11-239615Actual
25921-370.002024-05-229115Actual
316645301.002024-10-222375Actual
16748149.002023-08-238515Actual
824215991.002022-12-245765Actual
28250110169.002024-07-231375Actual
1379424460.002023-05-233875Actual
3733770.002025-03-238265Actual
19849235.002023-11-239065Actual
3279673015.002024-11-223575Actual
3506523981.002025-01-212875Actual
16786327.002023-08-239065Actual
270419933.002022-07-243475Actual
28198264.002024-07-238315Actual
28231737.002024-07-238165Actual
34989783.002025-01-216515Actual
177944970.002023-09-236165Actual
1483550.002022-06-238115Budget
17783-177.002023-09-239115Actual
13726162.002023-05-238515Actual
11586273.002023-03-239015Actual
7169-162.002022-11-239165Actual
14739336.002023-06-239015Actual
148660.002022-06-238215Budget
115474444.002023-03-236115Actual
2821319430.002024-07-235765Actual
3773301.002022-08-237365Actual
2605550.002022-07-248115Budget
3046878.002024-09-226915Actual
2085231424.002023-12-245365Actual
316491113.002024-10-229765Actual
427112.002022-05-238565Actual
2673550.002022-07-248765Budget
18795130264.002023-10-235665Actual
4918132.002022-09-238565Actual
25946219.002024-05-227865Actual
3054559219.002024-09-223475Actual
3767152.002022-08-236865Actual
1883213572.002023-10-23875Actual
293471031.002024-08-227715Actual
832119220.002022-12-243875Actual
2182453775.002024-01-216015Actual
830112911.002022-12-24775Actual
23843295.002024-03-226665Actual
3851165438.002025-04-232175Actual
495322052.002022-09-233875Actual
13756567.002023-05-238065Actual
11677101468.002023-03-233575Actual
20880-257.002023-12-249165Actual
1475947.002023-06-237165Actual
2584298.002022-07-246615Actual
30515193.002024-09-228565Actual
361561215.002025-02-218715Actual
8274200.002022-12-247865Budget
943418680.002023-01-213275Actual
2190966310.002024-01-213775Actual
8273178.002022-12-247865Actual
3736772013.002025-03-233175Actual
6040142.002022-10-238465Actual
40349.002022-05-237165Actual
1374849.002023-05-236965Actual
150516097.002022-06-235365Actual
12763370.002023-04-238165Actual
21827569.002024-01-216515Actual
105428561.002023-02-212075Actual
2709970136.002024-06-221475Actual
137086317.002023-05-236115Actual
36141486.002025-02-216715Actual
316224595.002024-10-226265Actual
1051442.002023-02-218265Actual
3052443000.002024-09-229965Actual
1379021402.002023-05-233375Actual
12749650.002023-04-237265Budget
3731424972.002025-03-235265Actual
15762812279.002023-07-24475Actual
2583328.002022-07-246515Actual
18823440.002023-10-239265Actual
37331338.002025-03-237465Actual
38455202.002025-04-238515Actual
15766103557.002023-07-241375Actual
2610200.002022-07-248315Actual
1475380.002022-06-237615Budget
3761380.002022-08-236565Budget
4951117406.002022-09-233575Actual
1678053.002023-08-238265Actual
38459-286.002025-04-239115Actual
36144158.002025-02-217115Actual
28266196019.002024-07-233575Actual
401189.002022-05-236865Actual
594329760.002022-10-236015Actual
9381961.002023-01-217265Actual
27087-216.002024-06-229165Actual
1980847.002023-11-238215Actual
2825929569.002024-07-232475Actual
7075363.002022-11-236615Actual
7111192.002022-11-239415Actual
1577034101.002023-07-241975Actual
197945214.002023-11-236215Actual
944412800.002023-01-2110075Actual
8253455.002022-12-246565Actual
1471300.002022-06-237315Budget
20870203.002023-12-247865Actual
485050.002022-09-238215Budget
17804302.002023-09-237365Actual
4927465.002022-09-239765Actual
17800158.002023-09-236865Actual
823415352.002022-12-245265Actual
1680719025.002023-08-232475Actual
33859-278.002024-12-239115Actual
15715125.002023-07-248415Actual
3390218714.002024-12-23775Actual
1159628.002023-03-235465Actual
29399267291.002024-08-2210165Actual
19882134897.002023-11-234375Actual
19804809.002023-11-237715Actual
22837601.002024-02-216565Actual
19806788.002023-11-238015Actual
3164813.002024-10-229665Actual
127351823.002023-04-236265Actual
20869716.002023-12-247765Actual
19857514972.002023-11-23475Actual
2285138.002024-02-218265Actual

Generated 2025-06-22 11:01:19.334 UTC