[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 415   

3498 items

NOTE: Only 1000 elements of total 3498 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089410701.002023-12-251875Actual
11640100.002023-03-248365Budget
30505450.002024-09-237365Actual
1880698.002023-10-247165Actual
33863123735.002024-12-241225Actual
14769122.002023-06-248365Actual
10489560.002023-02-226665Actual
2595912.002024-05-239665Actual
33854209.002024-12-248415Actual
36160612.002025-02-229215Actual
148568.002022-06-248215Actual
45143030.002022-05-242175Actual
7156380.002022-11-248165Budget
3052443000.002024-09-239965Actual
28184761.002024-07-246515Actual
8258200.002022-12-256865Budget
16766518.002023-08-246565Actual
5960300.002022-10-247315Budget
1678940314.002023-08-249465Actual
12764380.002023-04-248165Budget
259266009.002024-05-235265Actual
7134273.002022-11-246765Actual
10457200.002023-02-228315Budget
1544617.002022-06-248065Actual
6034480.002022-10-248165Budget
16787-262.002023-08-249165Actual
71213211.002022-11-245765Actual
48951444.002022-09-247265Actual
7130609.002022-11-246565Actual
304751243.002024-09-238015Actual
1681220571.002023-08-243375Actual
15702243.002023-07-256715Actual
282461096304.002024-07-24475Actual
12778216.002023-04-249265Actual
12714283.002023-04-249015Actual
36142365.002025-02-226815Actual
357806.002022-05-248015Actual
31605235.002024-10-238415Actual
16749743.002023-08-248715Actual
361561215.002025-02-228715Actual
33853252.002024-12-248315Actual
10559497272.002023-02-224675Actual
2645144.002022-07-256865Actual
1677052.002023-08-246965Actual
1527108.002022-06-246865Actual
270334424.002024-06-236215Actual
3620645980.002025-02-221475Actual
3613664584.002025-02-226015Actual
24903112936.002024-04-231375Actual
27054-322.002024-06-239115Actual
1984338.002023-11-248265Actual
2491220579.002024-04-232475Actual
259334523.002024-05-236265Actual
46519062.002022-05-244075Actual
1676080441.002023-08-245665Actual
1776036732.002023-09-246015Actual
1498432.002022-06-249215Actual
33885768.002024-12-248165Actual
137423048.002023-05-246265Actual
35052480012.002025-01-22675Actual
34992270.002025-01-226815Actual
823719190.002022-12-255365Actual
156438500.002022-06-249965Actual
2486629527.002024-04-235765Actual
2821032384.002024-07-245365Actual
29341246.002024-08-236815Actual
31632388.002024-10-237465Actual
1268648.002023-04-246915Actual
157268256.002023-07-255365Actual
1982361159.002023-11-245665Actual
2190525028.002024-01-223275Actual
33855202.002024-12-248515Actual
7178499746.002022-11-24675Actual
177953479.002023-09-246265Actual
21829264.002024-01-226715Actual
238063893.002024-03-236115Actual
2609200.002022-07-258315Budget
3163876.002024-10-238265Actual
341208.002022-05-246715Actual
718526232.002022-11-241975Actual
10531133106.002023-02-2210165Actual
8263480.002022-12-257265Budget
1784723934.002023-09-243875Actual
228619.002024-02-229665Actual
16819922226.002023-08-244375Actual
1154439376.002023-03-246015Actual
17784295.002023-09-249215Actual
3391067955.002024-12-242175Actual
14757114.002023-06-246865Actual
1279326232.002023-04-241975Actual
24856243.002024-04-239015Actual
32730234.002024-11-238515Actual
941913543.002023-01-22775Actual
10442400.002023-02-227315Budget
1049462.002023-02-226965Actual
3161926634.002024-10-235765Actual
1673796.002023-08-247115Actual
2186429.002024-01-226965Actual
2827037399.002024-07-244075Actual
25904189.002024-05-236815Actual
3278447217.002024-11-231975Actual
6039200.002022-10-248465Budget
1054939702.002023-02-223175Actual
942235585.002023-01-221475Actual
12763370.002023-04-248165Actual
1272418780.002023-04-245465Actual
11616136.002023-03-246865Actual
33906111226.002024-12-241575Actual
17850505481.002023-09-244375Actual
327572142.002024-11-237665Actual
2287820579.002024-02-222475Actual
10453514.002023-02-228115Actual
2566118617.002024-05-229375Actual
942160417.002023-01-221375Actual
24865119717.002024-04-235665Actual
3850595724.002025-04-241375Actual
28185691.002024-07-246615Actual
7091200.002022-11-247815Budget
3386430615.002024-12-245265Actual
2597147217.002024-05-231975Actual
147537379.002023-06-246365Actual
26285650.002022-07-255765Actual
282164213.002024-07-246265Actual
20832351.002023-12-257315Actual
1272910100.002023-04-245765Budget
3795650.002022-08-248765Budget
19804809.002023-11-247715Actual
7072480.002022-11-246515Budget
3505576321.002025-01-221375Actual
14734194.002023-06-248315Actual
9443519456.002023-01-224675Actual
934046.002023-01-228215Actual
11647161.002023-03-248965Actual
327231157.002024-11-237715Actual
39384-13706.102025-05-239275Actual
37291540.002025-03-246715Actual
601860.002022-10-247165Budget
3505649921.002025-01-221475Actual
3705553.002022-08-246515Actual
36193290.002025-02-229065Actual
27048281.002024-06-238315Actual
31600343.002024-10-237815Actual
188103137.002023-10-247665Actual
28202248.002024-07-248915Actual
826046.002022-12-256965Actual
362049579.002025-02-22875Actual
37571900.002022-08-246265Budget
2711226181.002024-06-233375Actual
1268770.002023-04-247115Actual
3848784.002025-04-248265Actual
3162884.002024-10-236965Actual
12770100.002023-04-248465Budget
942737752.002023-01-222175Actual
19849235.002023-11-249065Actual
3779650.002022-08-247765Budget
2083950.002023-12-258215Actual
3730286.002025-03-248215Actual
8273178.002022-12-257865Actual
1987346019.002023-11-243175Actual
1578626515.002023-07-254075Actual
259148.002022-07-257115Actual
22837601.002024-02-226565Actual
36173515.002025-02-226565Actual
1494750.002022-06-248715Budget
487728800.002022-09-246065Budget
2707164.002024-06-237165Actual
14783680659.002023-06-24675Actual
22807140.002024-02-226815Actual
167752839.002023-08-247665Actual
11556168.002023-03-246815Actual
2288676946.002024-02-223775Actual
315887799.002024-10-236115Actual
1163854.002023-03-248265Actual
43838500.002022-05-249965Actual
157589.002023-07-259665Actual
264740.002022-07-257165Actual
1982538033.002023-11-246065Actual
8204300.002022-12-257315Budget
1480022857.002023-06-243375Actual
7083273.002022-11-247315Actual
1980847.002023-11-248215Actual
38484314.002025-04-247865Actual
127351823.002023-04-246265Actual
104264200.002023-02-226115Budget
2826835325.002024-07-243875Actual
4858650.002022-09-248715Budget
17813144.002023-09-248465Actual
3165420608.002024-10-23775Actual
2821723316.002024-07-246365Actual
371363.002022-08-247115Actual
28239-293.002024-07-249165Actual
25943320.002024-05-237465Actual
28206292.002024-07-249415Actual
4825520.002022-09-246515Actual
376842.002022-08-246965Actual
1273613495.002023-04-246365Actual
469-51614.002022-05-244675Actual
38726400.002022-05-246065Budget
936115000.002023-01-225765Budget
23850230.002024-03-237465Actual
15735245.002023-07-256665Actual
23885142734.002024-03-232975Actual
384500.002022-05-245765Budget
1053038500.002023-02-229965Actual
29385691.002024-08-238165Actual
1982022063.002023-11-245265Actual
30541187338.002024-09-232975Actual
8210734.002022-12-257715Actual
11563205.002023-03-247415Actual
3053447217.002024-09-231975Actual
3731215.002025-03-249615Actual
19813176.002023-11-248915Actual
2593144078.002024-05-236065Actual
3391112838.002024-12-242275Actual
35005268.002025-01-228515Actual
1166249581.002023-03-241475Actual
2673550.002022-07-258765Budget
270721484.002024-06-237265Actual
3506170363.002025-01-222175Actual
3322700.002022-05-246115Budget
1776861.002023-09-247115Actual
22819145.002024-02-228415Actual
17816187.002023-09-248965Actual
21839542.002024-01-228115Actual
1543650.002022-06-248065Budget
2488542.002024-04-238265Actual
82947.002022-12-259665Actual
943113715.002023-01-222875Actual
8297498900.002022-12-2510165Budget
7109-156.002022-11-249115Actual
3165043000.002024-10-239965Actual
2708056.002024-06-238265Actual
35031334.002025-01-227465Actual
419414.002022-05-248165Actual
8272630.002022-12-257765Actual
1167514545.002023-03-243375Actual
2598244321.002024-05-233475Actual
11587-218.002023-03-249115Actual
33851753.002024-12-248115Actual
1550200.002022-06-248365Budget
37022520.002022-08-246215Actual
12715-226.002023-04-249115Actual
1042540500.002023-02-226015Budget
238416800.002024-03-236365Actual
18770155.002023-10-246815Actual
34997654.002025-01-227615Actual
16800170564.002023-08-241575Actual
6043650.002022-10-248765Budget
60628232.002022-10-241875Actual
373001389.002025-03-248015Actual
27076810.002024-06-237765Actual
11581163.002023-03-248515Actual
31646514.002024-10-239265Actual
36192189.002025-02-228965Actual
23814298.002024-03-237315Actual
1168413453.002023-03-2410075Actual
1577618169.002023-07-252875Actual
491247.002022-09-248265Actual
33892397.002024-12-249065Actual
137086317.002023-05-246115Actual
270220968.002022-07-253275Actual
3621835684.002025-02-223275Actual
15753186.002023-07-258965Actual
20877675.002023-12-258765Actual
1573043997.002023-07-256065Actual
4856167.002022-09-248515Actual
10534454012.002023-02-22675Actual
9341163.002023-01-228315Actual
32720556.002024-11-237315Actual
7168203.002022-11-249065Actual
29397432.002024-08-239765Actual
31626386.002024-10-236765Actual
31640231.002024-10-238465Actual
8219184.002022-12-258315Actual
18830678620.002023-10-24675Actual
2287058175.002024-02-221475Actual
2825665438.002024-07-242175Actual
424200.002022-05-248365Budget
2191515622.002024-01-2210075Actual
2671160.002022-07-258565Actual
1480144310.002023-06-243475Actual
361713056.002025-02-226265Actual
11646720.002023-03-248765Actual
2185523459.002024-01-225765Actual
7154650.002022-11-248065Budget
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1156072.002023-03-247115Actual
375038587.002022-08-245665Actual
1378034101.002023-05-241975Actual
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36221115892.002025-02-223575Actual
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2596784422.002024-05-231375Actual
30506378.002024-09-237465Actual
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1474710754.002023-06-245465Actual
24855158.002024-04-238915Actual
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9385200.002023-01-227465Budget
1553105.002022-06-248565Actual
2677-214.002022-07-259165Actual
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33874410.002024-12-246765Actual
350200.002022-05-247415Budget
19882134897.002023-11-244375Actual
105032800.002023-02-227665Budget
30465710.002024-09-236615Actual
7165630.002022-11-248765Actual
338501217.002024-12-248015Actual
15721334.002023-07-259215Actual
168059088.002023-08-242275Actual
595656.002022-10-246915Actual
151224960.002022-06-246065Actual
18786216.002023-10-249015Actual
38460478.002025-04-249215Actual
3504711.002025-01-229665Actual
15737101.002023-07-256865Actual
2191224284.002024-01-224075Actual
1672946868.002023-08-246015Actual
270419933.002022-07-253475Actual
293841118.002024-08-238065Actual
2611177.002022-07-258415Actual
14781491939.002023-06-2410165Actual
1478513613.002023-06-24875Actual
228462877.002024-02-227665Actual
9393650.002023-01-228065Budget
2184056.002024-01-228215Actual
12768100.002023-04-248365Budget
38463134861.002025-04-241225Actual
26351800.002022-07-256265Budget
3165914817.002024-10-231875Actual
6055537826.002022-10-24475Actual
270754052.002024-06-237665Actual
2486335432.002024-04-235365Actual
1274754.002023-04-247165Actual
23867835.002024-03-239765Actual
2389423789.002024-03-234075Actual
15763758661.002023-07-25675Actual
2641364.002022-07-256665Actual
30515193.002024-09-238565Actual
3731200.002022-08-248315Budget
9349133.002023-01-228915Actual
20834394.002023-12-257615Actual
3618759.002025-02-228265Actual
2387217379.002024-03-23775Actual
3621165438.002025-02-222175Actual
8195380.002022-12-256615Budget
281951216.002024-07-248015Actual
3047776.002024-09-238215Actual
49022900.002022-09-247665Budget
1478422199.002023-06-24775Actual
941129940.002023-01-229465Actual
9407164.002023-01-228965Actual
38516218220.002025-04-242975Actual
60042828.002022-10-246265Actual
18817165.002023-10-248465Actual
27044327.002024-06-237815Actual
16791679.002023-08-249765Actual
26334108.002022-07-256165Actual
1681823293.002023-08-244075Actual
3851426074.002025-04-242475Actual
22824-232.002024-02-229115Actual
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1784448677.002023-09-243475Actual
350061215.002025-01-228715Actual
375231680.002022-08-246065Actual
23808473.002024-03-236515Actual
2185328151.002024-01-225365Actual
37345462.002025-03-249265Actual
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38480395.002025-04-247365Actual
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19806788.002023-11-248015Actual
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9352272.002023-01-229215Actual
10510690.002023-02-228065Actual
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12727120396.002023-04-245665Actual
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14766579.002023-06-248065Actual
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23830285.002024-03-239415Actual
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1556540.002022-06-248765Actual
8254414.002022-12-256665Actual
23828-259.002024-03-239115Actual
9401100.002023-01-228465Budget
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1274639.002023-04-246965Actual
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33889217.002024-12-248565Actual
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157738564.002022-06-242175Actual
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3767152.002022-08-246865Actual
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27079585.002024-06-238165Actual
48710.002022-09-245465Budget
33877137.002024-12-247165Actual
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24844236.002024-04-237415Actual
2386545207.002024-03-239465Actual
1883810058.002023-10-242075Actual
494917262.002022-09-243375Actual
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25946219.002024-05-237865Actual
12773550.002023-04-248765Budget
238512843.002024-03-237665Actual
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11639189.002023-03-248365Actual
152960.002022-06-247165Actual
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127379600.002023-04-246365Budget
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9315480.002023-01-226515Budget
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15742202.002023-07-257465Actual
3619711.002025-02-229665Actual
10507182.002023-02-227865Actual
19801429.002023-11-247315Actual
29378962.002024-08-237265Actual
127966991.002023-04-242275Actual
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33899382688.002024-12-2410165Actual
218264414.002024-01-226215Actual
19863124317.002023-11-241575Actual
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315991337.002024-10-237715Actual
327465909.002024-11-236265Actual
59950.002022-10-245465Budget
3736426343.002025-03-242475Actual
3846953820.002025-04-246065Actual
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7155445.002022-11-248165Actual
18820215.002023-10-248965Actual
35076-242867.002025-01-224375Actual
3800371.002022-08-249265Actual
5972480.002022-10-248115Budget
829329232.002022-12-259465Actual
23852565.002024-03-237765Actual
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1472450.002023-06-246915Actual
1379545545.002023-05-243975Actual
17797443.002023-09-246565Actual
3789206.002022-08-248365Actual
3765200.002022-08-246765Budget
1576425530.002023-07-25775Actual
37561900.002022-08-246265Actual
1053846309.002023-02-221475Actual
33847573.002024-12-247615Actual
27082162.002024-06-238465Actual
32749894.002024-11-236665Actual
22843569.002024-02-227265Actual
2190216640.002024-01-222875Actual
338675740.002024-12-245765Actual
315896499.002024-10-236215Actual
1782338500.002023-09-249965Actual
719013888.002022-11-242475Actual
2388722550.002024-03-233275Actual
198214136.002023-11-245365Actual
719419443.002022-11-243275Actual
1882738500.002023-10-249965Actual
26368700.002022-07-256365Budget
1167112147.002023-03-242875Actual
396380.002022-05-246665Budget
3053925268.002024-09-232475Actual
3272784.002024-11-238215Actual
10525-147.002023-02-229165Actual
3387110332.002024-12-246365Actual
1878038.002023-10-248215Actual
2085485031.002023-12-255665Actual
127562999.002023-04-247665Actual
1277924228.002023-04-249465Actual
1531280.002022-06-247265Budget
10465153.002023-02-228915Actual
3844491.002025-04-247115Actual
4367.002022-05-249665Actual
487628000.002022-09-246065Actual
31637761.002024-10-238165Actual
3892038.002022-05-246165Actual
2599648.002022-07-257715Actual
2282711.002024-02-229615Actual
3054337056.002024-09-233275Actual
2190451238.002024-01-223175Actual
208587856.002023-12-256365Actual
32773295.002024-11-239765Actual
1778817624.002023-09-245265Actual
3507334596.002025-01-223875Actual
23848340.002024-03-237265Actual
8212216.002022-12-257815Actual
31611522.002024-10-239215Actual
8277380.002022-12-258165Budget
8215480.002022-12-258115Budget
2280964.002024-02-227115Actual
19841623.002023-11-248065Actual
4863252.002022-09-249415Actual
10519117.002023-02-228565Actual
28250110169.002024-07-241375Actual
35066209982.002025-01-222975Actual
2644200.002022-07-256865Budget
3731824972.002025-03-245765Actual
12709172.002023-04-248515Actual
293373943.002024-08-236215Actual
2598660377.002024-05-233975Actual
26376781.002022-07-256365Actual
3052139205.002024-09-239465Actual
3278514224.002024-11-232075Actual
14720503.002023-06-246515Actual
21827569.002024-01-226515Actual
259755196.002024-05-232375Actual
349981178.002025-01-227715Actual
1276550.002023-04-248265Budget
29393-252.002024-08-239165Actual
8276668.002022-12-258065Actual
2709970136.002024-06-231475Actual
304634413.002024-09-236215Actual
3391733282.002024-12-243275Actual
2187436.002024-01-228265Actual
7149686.002022-11-247765Actual
9314480.002023-01-226515Actual
349192.002022-05-247415Actual
12689400.002023-04-247315Budget
26342054.002022-07-256265Actual
1779613218.002023-09-246365Actual
82492195.002022-12-256265Actual
23827324.002024-03-239015Actual
2089758455.002023-12-252175Actual
37371151141.002025-03-243575Actual
1461540.002022-06-246515Actual
4920650.002022-09-248765Budget
23859130.002024-03-238565Actual
25963402468.002024-05-23475Actual
45817346.002022-05-243275Actual
9317436.002023-01-226615Actual
372886053.002025-03-246215Actual
3392570203.002024-12-244375Actual
145437080.002022-06-246015Actual
2388820779.002024-03-233375Actual
264640.002022-07-256965Actual
4887380.002022-09-246665Budget
1280659758.002023-04-243775Actual
607681091.002022-10-243775Actual
116667655.002023-03-242075Actual
832235956.002022-12-253975Actual
8207380.002022-12-257615Budget
2287917659.002024-02-222875Actual
3850319465.002025-04-24775Actual
361481288.002025-02-227715Actual
37339208.002025-03-248465Actual
198381877.002023-11-247665Actual
4888154.002022-09-246765Actual
38099055.002022-08-24775Actual
14737743.002023-06-248715Actual
1988122302.002023-11-244075Actual
2596200.002022-07-257415Budget
35038195.002025-01-228365Actual
2597971414.002024-05-233175Actual
12776162.002023-04-249065Actual
4836332.002022-09-247315Actual
4910480.002022-09-248165Budget
3784907.002022-08-248065Actual
3271159119.002024-11-236015Actual
156910302.002022-06-24775Actual
1047833810.002023-02-226065Actual
177944970.002023-09-246165Actual
1043871.002023-02-226915Actual
1491200.002022-06-248515Budget
35051393204.002025-01-22475Actual
16742216.002023-08-247815Actual
81902636.002022-12-256215Actual
9330392.002023-01-227615Actual
31596702.002024-10-237315Actual
11672106362.002023-03-242975Actual
10558131839.002023-02-224375Actual
1373893669.002023-05-245665Actual
13722563.002023-05-248115Actual
27053403.002024-06-239015Actual
48701.002022-09-245465Actual
3734200.002022-08-248415Budget
259121041.002024-05-238015Actual
5951509.002022-10-246615Actual
21847-269.002024-01-229115Actual
7141480.002022-11-247265Budget
2936849514.002024-08-236065Actual
19812743.002023-11-248715Actual
2601200.002022-07-257815Budget
3822104076.002022-08-242975Actual
6061101772.002022-10-241575Actual
4826473.002022-09-246615Actual
259442190.002024-05-237665Actual
3046878.002024-09-236915Actual
2288436769.002024-02-223475Actual
17773171.002023-09-247815Actual
3847216183.002025-04-246365Actual
374294.002022-05-249215Actual
316421053.002024-10-238765Actual
12701596.002023-04-248115Actual
2711344329.002024-06-233475Actual
293812258.002024-08-237665Actual
29360313.002024-08-239415Actual
49427062.002022-09-242275Actual
382337455.002022-08-243175Actual
401189.002022-05-246865Actual
15151996.002022-06-246165Actual
150982201.002022-06-245665Actual
127972945.002023-04-242375Actual
2710724730.002024-06-232475Actual
188413790.002023-10-242375Actual
10508200.002023-02-227865Budget
94286991.002023-01-222275Actual
9400185.002023-01-228365Actual
1378111129.002023-05-242075Actual
15701485.002023-07-256615Actual
19857514972.002023-11-24475Actual
37328106.002025-03-247165Actual
2382151.002024-03-238215Actual
2942237510.002024-08-233875Actual
18809344.002023-10-247465Actual
1982427579.002023-11-245765Actual
8324435902.002022-12-254375Actual
2941830785.002024-08-233375Actual
5962228.002022-10-247415Actual
3167570615.002024-10-233975Actual
24871412.002024-04-236565Actual
3506523981.002025-01-222875Actual
360499.002022-05-248115Actual
82693420.002022-12-257665Actual
1474622137.002023-06-245365Actual
40349.002022-05-247165Actual
1161980.002023-03-247165Budget
305231031.002024-09-239765Actual
2381247.002024-03-236915Actual
936912818.002023-01-226365Actual
7150650.002022-11-247765Budget
3734713.002025-03-249665Actual
104849600.002023-02-226365Budget
34991365.002025-01-226715Actual
376940.002022-08-247165Actual
9399200.002023-01-228365Budget
20859608.002023-12-256565Actual
31609391.002024-10-239015Actual
316341085.002024-10-237765Actual
282154815.002024-07-246165Actual
5976206.002022-10-248315Actual
2824915462.002024-07-24875Actual
198693828.002023-11-242375Actual
8314113226.002022-12-252975Actual
2288583697.002024-02-223575Actual
3501941897.002025-01-226065Actual
327411.002024-11-235465Actual
2182453775.002024-01-226015Actual
44717407.002022-05-241575Actual
28219638.002024-07-246665Actual
3389529882.002024-12-249465Actual
1464200.002022-06-246715Budget
2491847823.002024-04-233475Actual
32764250.002024-11-238465Actual
11573480.002023-03-248115Budget
383117346.002022-08-244075Actual
168063790.002023-08-242375Actual
6010535.002022-10-246665Actual
2188643000.002024-01-229965Actual
1680719025.002023-08-242475Actual
3391661351.002024-12-243175Actual
22890-47920.002024-02-224375Actual
10467-188.002023-02-229115Actual
594229000.002022-10-246015Budget
116062100.002023-03-246265Budget
29389185.002024-08-238565Actual
25951180.002024-05-238465Actual
327432913.002024-11-235765Actual
30503103.002024-09-237165Actual
1568316340.002022-06-24675Actual
1280837080.002023-04-243975Actual
1884218831.002023-10-242475Actual
15746730.002023-07-258065Actual
104823469.002023-02-226265Actual
5997126471.002022-10-245665Actual
8253455.002022-12-256565Actual
37293122.002025-03-246915Actual
11567705.002023-03-247715Actual
156984784.002023-07-256115Actual
21860294.002024-01-226565Actual
2705714.002024-06-239615Actual
37304259.002025-03-248415Actual
3279427620.002024-11-233375Actual
607585187.002022-10-243575Actual
10463650.002023-02-228715Budget
18768411.002023-10-246615Actual
1280315184.002023-04-243375Actual
829638500.002022-12-259965Actual
384686743.002025-04-245765Actual
187654829.002023-10-246115Actual
706627160.002022-11-246015Actual
343200.002022-05-246815Budget
13766259.002023-05-249265Actual
33857226.002024-12-248915Actual
3619943000.002025-02-229965Actual
8223100.002022-12-258515Budget
1045550.002023-02-228215Budget
33860464.002024-12-249215Actual
5969907.002022-10-248015Actual
2090019025.002023-12-252475Actual
941438500.002023-01-229965Actual
2490610701.002024-04-231875Actual
167643939.002023-08-246265Actual
15777159090.002023-07-252975Actual
3616814163.002025-02-225765Actual
3390310111.002024-12-24875Actual
228769272.002024-02-222275Actual
9386208.002023-01-227465Actual
18781131.002023-10-248315Actual
361822084.002025-02-227665Actual
2588120.002022-07-256815Actual
3505797922.002025-01-221575Actual
606049374.002022-10-241475Actual
197945214.002023-11-246215Actual
12741380.002023-04-246665Budget
11635380.002023-03-248165Budget
35011358.002025-01-229415Actual
270720029.002022-07-253875Actual
38451730.002025-04-248115Actual
7092185.002022-11-247815Actual
1577517472.002023-07-252475Actual
37313141508.002025-03-241225Actual
1680234101.002023-08-241975Actual
305385248.002024-09-232375Actual
495025663.002022-09-243475Actual
3616382619.002025-02-221225Actual
177869.002023-09-249615Actual
2937112028.002024-08-236365Actual
3723200.002022-08-247815Budget
1781148.002023-09-248265Actual
27114232138.002024-06-233575Actual
31673161199.002024-10-233775Actual
4904579.002022-09-247765Actual
11663112731.002023-03-241575Actual
717915208.002022-11-24775Actual
2383734000.002024-03-235765Actual
15708358.002023-07-257615Actual
3902293.002022-05-246265Actual
9335772.002023-01-228015Actual
36188207.002025-02-228365Actual
16784675.002023-08-248765Actual
381526232.002022-08-241975Actual
38488293.002025-04-248365Actual
24873189.002024-04-236765Actual
2599221865.002024-05-2310075Actual
2189265486.002024-01-221375Actual
270636112.002024-06-236165Actual
3742294.002022-08-249215Actual
29404118989.002024-08-231375Actual
3850947217.002025-04-241975Actual
93661920.002023-01-226265Actual
5987249.002022-10-249415Actual
1280564446.002023-04-243575Actual
36175248.002025-02-226765Actual
27081195.002024-06-238365Actual
238073114.002024-03-236215Actual
25954259.002024-05-238965Actual
3780684.002022-08-247765Actual
1160911152.002023-03-246365Actual
26228.002022-07-259615Actual
83088149.002022-12-252075Actual
2700114372.002022-07-252975Actual
137412709.002023-05-246165Actual
2285138.002024-02-228265Actual
1679624785.002023-08-24775Actual
407336.002022-05-247365Actual
2676268.002022-07-259065Actual
12692191.002023-04-247415Actual
32734-342.002024-11-239115Actual
381738970.002022-08-242175Actual
11636530.002023-03-248165Actual
719638480.002022-11-243475Actual
382840199.002022-08-243775Actual
2085120949.002023-12-255265Actual
3737468517.002025-03-243975Actual
11585177.002023-03-248915Actual
24849416.002024-04-238115Actual
32782115104.002024-11-231575Actual
18784608.002023-10-248715Actual
18788288.002023-10-249215Actual
10436200.002023-02-226815Budget
1885324780.002023-10-244075Actual
1884316980.002023-10-242875Actual
305101081.002024-09-238065Actual
93882100.002023-01-227665Budget
410248.002022-05-247465Actual
8193568.002022-12-256515Actual
2090926827.002023-12-253875Actual
35040157.002025-01-228565Actual
9318224.002023-01-226715Actual
717584800.002022-11-2410165Budget
13798-140576.802023-05-244375Actual
27077249.002024-06-237865Actual
382515824.002022-08-243375Actual
15734270.002023-07-256565Actual
17814134.002023-09-248565Actual
10460200.002023-02-228415Budget
3622460377.002025-02-223975Actual
25940105.002024-05-237165Actual
14721458.002023-06-246615Actual
3505947217.002025-01-221975Actual
30483369.002024-09-239015Actual
31652606055.002024-10-23475Actual
16794619317.002023-08-24475Actual
30520470.002024-09-239265Actual
3054426757.002024-09-233375Actual
10491273.002023-02-226765Actual
2825314817.002024-07-241875Actual
23869453341.002024-03-2310165Actual
3390545501.002024-12-241475Actual
93132100.002023-01-226215Budget
415178.002022-05-247865Actual
35029269.002025-01-227265Actual
12700963.002023-04-248015Actual
2587160.002022-07-256715Actual
3053314817.002024-09-231875Actual
20843675.002023-12-258715Actual
15715125.002023-07-258415Actual
832613584.002022-12-2510075Actual
4837216.002022-09-247415Actual
3277818038.002024-11-23775Actual
218572945.002024-01-226165Actual
248683728.002024-04-236165Actual
2603890.002022-07-258015Actual
7136203.002022-11-246865Actual
71848232.002022-11-241875Actual
15750143.002023-07-258465Actual
3384482.002024-12-247115Actual
1480544121.002023-06-243975Actual
37317123371.002025-03-245665Actual
18811729.002023-10-247765Actual
495813323.002022-09-2410075Actual
373351155.002025-03-248065Actual
24883687.002024-04-238065Actual
1987763296.002023-11-243575Actual
943515024.002023-01-223375Actual
3849632847.002025-04-249465Actual
71172312.002022-11-245365Actual
94292945.002023-01-222375Actual
1574847.002023-07-258265Actual
29387231.002024-08-238365Actual
3391829634.002024-12-243375Actual
228344100.002024-02-226165Actual
6041100.002022-10-248565Budget
34989783.002025-01-226515Actual
38500449538.002025-04-2410165Actual
36153313.002025-02-228315Actual
15761550422.002023-07-2510165Actual
31635306.002024-10-237865Actual
2388647642.002024-03-233175Actual
60667062.002022-10-242275Actual
6037164.002022-10-248365Actual
12760158.002023-04-247865Actual
38474468.002025-04-246665Actual
3733770.002025-03-248265Actual
1985920486.002023-11-24775Actual
36147716.002025-02-227615Actual
293551053.002024-08-238715Actual
1560228.002022-06-249265Actual
11657971221.002023-03-24475Actual
28233256.002024-07-248365Actual
2940584182.002024-08-231475Actual
2940847217.002024-08-231975Actual
2594958.002024-05-238265Actual
18791143381.002023-10-241225Actual
37301860.002025-03-248115Actual
17829102065.002023-09-241375Actual
30480211.002024-09-238515Actual
7110260.002022-11-249215Actual
34990712.002025-01-226615Actual
14731875.002023-06-248015Actual
82482200.002022-12-256265Budget
12750674.002023-04-247265Actual
30525489268.002024-09-2310165Actual
382111886.002022-08-242875Actual
126773000.002023-04-246215Budget
23870626521.002024-03-23475Actual
1783917490.002023-09-242875Actual
2941076696.002024-08-232175Actual
10502200.002023-02-227465Budget
17818-230.002023-09-249165Actual
27087-216.002024-06-239165Actual
22825387.002024-02-229215Actual
4846850.002022-09-248015Budget
25964586269.002024-05-23675Actual
13765-155.002023-05-249165Actual
11579200.002023-03-248415Budget
15718163.002023-07-258915Actual
38476187.002025-04-246865Actual
33131600.002022-05-246015Budget
37331338.002025-03-247465Actual
27069158.002024-06-236865Actual
16773332.002023-08-247365Actual
6008588.002022-10-246565Actual
49407408.002022-09-242075Actual
23854730.002024-03-238065Actual
60032600.002022-10-246165Budget
4956776615.002022-09-244375Actual
10516100.002023-02-228365Budget
2090633383.002023-12-253475Actual
3166115261.002024-10-232075Actual
24890163.002024-04-238965Actual
21837219.002024-01-227815Actual
2942435340.002024-08-234075Actual
2674720.002022-07-258765Actual
27055537.002024-06-239215Actual
1523278.002022-06-246665Actual
3278159950.002024-11-231475Actual
105452916.002023-02-222375Actual
16750208.002023-08-248915Actual
6020726.002022-10-247265Actual
38442234.002025-04-246815Actual
38440596.002025-04-246615Actual
384851301.002025-04-248065Actual
3736832252.002025-03-243275Actual
20872502.002023-12-258165Actual
15381700.002022-06-247665Budget
2091122798.002023-12-254075Actual
40255.002022-05-246965Actual
355200.002022-05-247815Budget
304937339.002024-09-235765Actual
15736135.002023-07-256765Actual
150870700.002022-06-245665Budget
6080643450.002022-10-244375Actual
127928232.002023-04-241875Actual
28272493773.002024-07-244675Actual
12743200.002023-04-246765Budget
17822826.002023-09-249765Actual
37032200.002022-08-246215Budget
27052262.002024-06-238915Actual
5989108968.002022-10-241225Actual
15703182.002023-07-256815Actual
4432552.002022-05-24775Actual
492838500.002022-09-249965Actual
2286718577.002024-02-22775Actual
7167132.002022-11-248965Actual
1578549440.002023-07-253975Actual
1479034101.002023-06-241975Actual
28194305.002024-07-247815Actual
11562322.002023-03-247315Actual
3166275018.002024-10-232175Actual
238394017.002024-03-236165Actual
228032825.002024-02-226215Actual
23822179.002024-03-238315Actual
3277443000.002024-11-239965Actual
426116.002022-05-248465Actual
37366199692.002025-03-242975Actual
1501109465.002022-06-241225Actual
1571341.002023-07-258215Actual
18821330.002023-10-249065Actual
33841265.002024-12-246715Actual
2941662325.002024-08-233175Actual
15766103557.002023-07-251375Actual
25913644.002024-05-238115Actual
5959353.002022-10-247315Actual
712329200.002022-11-246065Budget
11565392.002023-03-247615Actual
933950.002023-01-228215Budget
1675830109.002023-08-245365Actual
19856275798.002023-11-2410165Actual
36140970.002025-02-226615Actual
3799-222.002022-08-249165Actual
3843658126.002025-04-246015Actual
15762812279.002023-07-25475Actual

Generated 2025-06-24 01:53:14.786 UTC