[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 534   

3379 items

NOTE: Only 1000 elements of total 3379 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33872889.002024-12-246565Actual
384911053.002025-04-248765Actual
1376194.002023-05-248565Actual
11559100.002023-03-247115Budget
40255.002022-05-246965Actual
1479925028.002023-06-243275Actual
13731484.002023-05-249215Actual
27114232138.002024-06-233575Actual
8263480.002022-12-257265Budget
19854459.002023-11-249765Actual
2589857641.002024-05-236015Actual
2287210701.002024-02-221875Actual
19872133812.002023-11-242975Actual
4889200.002022-09-246765Budget
4858650.002022-09-248715Budget
9359117863.002023-01-225665Actual
158918411.002022-06-243875Actual
33866109060.002024-12-245665Actual
23848340.002024-03-237265Actual
3505797922.002025-01-221575Actual
27077249.002024-06-237865Actual
1492190.002022-06-248515Actual
493312464.002022-09-24775Actual
1461540.002022-06-246515Actual
7072480.002022-11-246515Budget
25978195576.002024-05-232975Actual
1780268.002023-09-247165Actual
8213650.002022-12-258015Budget
4844229.002022-09-247815Actual
1378616980.002023-05-242875Actual
350549600.002025-01-22875Actual
198689272.002023-11-242275Actual
17782221.002023-09-249015Actual
21879137.002024-01-228965Actual
7109-156.002022-11-249115Actual
27084891.002024-06-238765Actual
22862668.002024-02-229765Actual
1543650.002022-06-248065Budget
2389423789.002024-03-234075Actual
8298383801.002022-12-2510165Actual
4873123664.002022-09-245665Actual
17822826.002023-09-249765Actual
30478264.002024-09-238315Actual
16772903.002023-08-247265Actual
44717407.002022-05-241575Actual
45513062.002022-05-242875Actual
606536940.002022-10-242175Actual
493634394.002022-09-241475Actual
10511427.002023-02-228165Actual
432174.002022-05-249065Actual
2595912.002024-05-239665Actual
2597214076.002024-05-232075Actual
21861267.002024-01-226665Actual
1785217999.002023-09-2410075Actual
10448792.002023-02-227715Actual
15700533.002023-07-256515Actual
5951509.002022-10-246615Actual
228368545.002024-02-226365Actual
266657.002022-07-258265Actual
40349.002022-05-247165Actual
3384354.002024-12-246915Actual
3765200.002022-08-246765Budget
15777159090.002023-07-252975Actual
23808473.002024-03-236515Actual
218692024.002024-01-227665Actual
820057.002022-12-256915Actual
4862380.002022-09-249215Actual
17817288.002023-09-249065Actual
8209650.002022-12-257715Budget
20846-247.002023-12-259115Actual
3764200.002022-08-246765Actual
2827037399.002024-07-244075Actual
3167025894.002024-10-233375Actual
369929000.002022-08-246015Budget
11566380.002023-03-247615Budget
10463650.002023-02-228715Budget
105041542.002023-02-227665Actual
1885128405.002023-10-243875Actual
304751243.002024-09-238015Actual
4952107678.002022-09-243775Actual
3278097119.002024-11-231375Actual
20876145.002023-12-258565Actual
33847573.002024-12-247615Actual
3710189.002022-08-246815Actual
2587160.002022-07-256715Actual
238319.002024-03-239615Actual
17818-230.002023-09-249165Actual
361705093.002025-02-226165Actual
1549132.002022-06-248365Actual
31626386.002024-10-236765Actual
33880405.002024-12-247465Actual
30492129640.002024-09-235665Actual
7083273.002022-11-247315Actual
13764194.002023-05-249065Actual
20881428.002023-12-259265Actual
30479221.002024-09-238415Actual
10524184.002023-02-229065Actual
4907749.002022-09-248065Actual
13732333.002023-05-249415Actual
11574556.002023-03-248115Actual
2676268.002022-07-259065Actual
35035946.002025-01-228065Actual
71262200.002022-11-246265Budget
9342200.002023-01-228315Budget
1472575.002023-06-247115Actual
29343106.002024-08-237115Actual
31600343.002024-10-237815Actual
7086200.002022-11-247415Budget
4920650.002022-09-248765Budget
9393650.002023-01-228065Budget
238352252.002024-03-235465Actual
1678053.002023-08-248265Actual
21882281.002024-01-229265Actual
3621212838.002025-02-222275Actual
157743752.002023-07-252375Actual
1474912298.002023-06-245765Actual
35033873.002025-01-227765Actual
20845309.002023-12-259015Actual
365147.002022-05-248415Actual
256591861.702024-05-228575Actual
384500.002022-05-245765Budget
38445456.002025-04-247315Actual
4836332.002022-09-247315Actual
606049374.002022-10-241475Actual
12738480.002023-04-246565Budget
26948972.002022-07-252075Actual
2288852936.002024-02-223975Actual
71471053.002022-11-247665Actual
2280840.002024-02-226915Actual
2085231424.002023-12-255365Actual
8295334.002022-12-259765Actual
1379545545.002023-05-243975Actual
1379021402.002023-05-243375Actual
338901053.002024-12-248765Actual
315991337.002024-10-237715Actual
28204-306.002024-07-249115Actual
2382151.002024-03-238215Actual
7106630.002022-11-248715Actual
30467265.002024-09-236815Actual
23890147194.002024-03-233575Actual
21881-169.002024-01-229165Actual
104812600.002023-02-226165Budget
2599123210.002024-05-234675Actual
31678776715.002024-10-234675Actual
32791197634.002024-11-232975Actual
44164261.002022-05-24475Actual
71203400.002022-11-245765Budget
823516100.002022-12-255265Budget
7073399.002022-11-246515Actual
6031742.002022-10-248065Actual
152831.002022-06-246965Actual
9348650.002023-01-228715Budget
4837216.002022-09-247415Actual
15721334.002023-07-259215Actual
20880-257.002023-12-259165Actual
2711226181.002024-06-233375Actual
1540507.002022-06-247765Actual
30509266.002024-09-237865Actual
381152486.002022-08-241375Actual
384561053.002025-04-248715Actual
2669100.002022-07-258465Budget
12767126.002023-04-248365Actual
2490475290.002024-04-231475Actual
13757351.002023-05-248165Actual
304909785.002024-09-235365Actual
36153313.002025-02-228315Actual
154838.002022-06-248265Actual
1377038500.002023-05-249965Actual
6039200.002022-10-248465Budget
1523278.002022-06-246665Actual
19847540.002023-11-248765Actual
19831156.002023-11-246765Actual
19883971486.002023-11-244675Actual
2389717320.002024-03-2310075Actual
14764513.002023-06-247765Actual
8255480.002022-12-256665Budget
1273613495.002023-04-246365Actual
127189.002023-04-249615Actual
3506523981.002025-01-222875Actual
21867210.002024-01-227365Actual
2566118617.002024-05-229375Actual
26808.002022-07-259665Actual
3620814817.002025-02-221875Actual
487728800.002022-09-246065Budget
3616814163.002025-02-225765Actual
1884550289.002023-10-243175Actual
1784320571.002023-09-243375Actual
8210734.002022-12-257715Actual
38028.002022-08-249665Actual
32768417.002024-11-239065Actual
21854105578.002024-01-225665Actual
12696650.002023-04-247715Budget
316071215.002024-10-238715Actual
30471356.002024-09-237415Actual
363200.002022-05-248315Budget
187994372.002023-10-246265Actual
4930481412.002022-09-2410165Actual
34992270.002025-01-226815Actual
31630399.002024-10-237265Actual
71154600.002022-11-245265Budget
349981178.002025-01-227715Actual
11655557639.002023-03-2410165Actual
3850656274.002025-04-241475Actual
14765154.002023-06-247865Actual
15703182.002023-07-256815Actual
3158763342.002024-10-236015Actual
34994122.002025-01-227115Actual
30527790647.002024-09-23675Actual
4121700.002022-05-247665Budget
21860294.002024-01-226565Actual
23825608.002024-03-238715Actual
2492128931.002024-04-233875Actual
10512380.002023-02-228165Budget
3274256234.002024-11-235665Actual
1159511152.002023-03-245365Actual
8324435902.002022-12-254375Actual
12690339.002023-04-247315Actual
717584800.002022-11-2410165Budget
13787148680.002023-05-242975Actual
19863124317.002023-11-241575Actual
37301860.002025-03-248115Actual
32770556.002024-11-239265Actual
35052480012.002025-01-22675Actual
126744200.002023-04-246115Budget
18813827.002023-10-248065Actual
16739322.002023-08-247415Actual
8215480.002022-12-258115Budget
45817346.002022-05-243275Actual
1378925524.002023-05-243275Actual
4854200.002022-09-248415Budget
21845218.002024-01-228915Actual
248362559.002024-04-236215Actual
20847412.002023-12-259215Actual
31608255.002024-10-238915Actual
2603890.002022-07-258015Actual
2604850.002022-07-258015Budget
1161838.002023-03-246965Actual
2597372474.002024-05-232175Actual
10441416.002023-02-227315Actual
17765182.002023-09-246715Actual
198538.002023-11-249665Actual
3387110332.002024-12-246365Actual
3392570203.002024-12-244375Actual
37376-37220.002025-03-244375Actual
17815675.002023-09-248765Actual
1280564446.002023-04-243575Actual
1536175.002022-06-247465Actual
33891259.002024-12-248965Actual
3386848438.002024-12-246065Actual
104264200.002023-02-226115Budget
2592596149.002024-05-231225Actual
33901505576.002024-12-24675Actual
32776247387.002024-11-23475Actual
104708.002023-02-229615Actual
29383294.002024-08-237865Actual
1379149272.002023-05-243475Actual
137094211.002023-05-246215Actual
3734629169.002025-03-249465Actual
3845272.002025-04-248215Actual
36198416.002025-02-229765Actual
3165773674.002024-10-231475Actual
1674553.002023-08-248215Actual
377060.002022-08-247165Budget
158772588.002022-06-243575Actual
37292405.002025-03-246815Actual
18773290.002023-10-247315Actual
59888.002022-10-249615Actual
18835143867.002023-10-241575Actual
9409-202.002023-01-229165Actual
717780042.002022-11-24475Actual
6043650.002022-10-248765Budget
1782044172.002023-09-249465Actual
32782115104.002024-11-231575Actual
493926232.002022-09-241975Actual
38458358.002025-04-249015Actual
11653511.002023-03-249765Actual
13766259.002023-05-249265Actual
270720029.002022-07-253875Actual
13747162.002023-05-246865Actual
2673550.002022-07-258765Budget
2387710701.002024-03-231875Actual
428100.002022-05-248565Budget
3274457587.002024-11-236065Actual
13755151.002023-05-247865Actual
10468313.002023-02-229215Actual
1281211755.002023-04-2410075Actual
3161617756.002024-10-235365Actual
104774000.002023-02-225765Budget
36191891.002025-02-228765Actual
8228240.002022-12-259015Actual
3736929922.002025-03-243375Actual
22854105.002024-02-228565Actual
1681126763.002023-08-243275Actual
208573810.002023-12-256265Actual
94292945.002023-01-222375Actual
1167112147.002023-03-242875Actual
1053985354.002023-02-221575Actual
2600650.002022-07-257715Budget
2190216640.002024-01-222875Actual
8241102458.002022-12-255665Actual
606326232.002022-10-241975Actual
2091122798.002023-12-254075Actual
824527440.002022-12-256065Actual
1882510.002023-10-249665Actual
2189856047.002024-01-222175Actual
489349.002022-09-247165Actual
1047210648.002023-02-225265Actual
4923-174.002022-09-249165Actual
430630.002022-05-248765Actual
157526232.002022-06-241975Actual
3932244.002022-05-246365Actual
35023604.002025-01-226565Actual
157738564.002022-06-242175Actual
467-657203.802022-05-244375Actual
228313201.002024-02-225465Actual
31604279.002024-10-238315Actual
158863996.002022-06-243775Actual
30541187338.002024-09-232975Actual
327411.002024-11-235465Actual
3722650.002022-08-247715Budget
1577243841.002023-07-252175Actual
375038587.002022-08-245665Actual
23867835.002024-03-239765Actual
1879742608.002023-10-246065Actual
7101130.002022-11-248415Actual
11650329.002023-03-249265Actual
36202478968.002025-02-22675Actual
93882100.002023-01-227665Budget
4354254.002022-05-249465Actual
4855200.002022-09-248515Budget
1987637870.002023-11-243475Actual
10440104.002023-02-227115Actual
20887494396.002023-12-25475Actual
2662890.002022-07-258065Actual
33845426.002024-12-247315Actual
1553105.002022-06-248565Actual
45734833.002022-05-243175Actual
12699850.002023-04-248015Budget
10531133106.002023-02-2210165Actual
3736772013.002025-03-243175Actual
327572142.002024-11-237665Actual
1377423075.002023-05-24775Actual
394553.002022-05-246565Actual
42140.002022-05-248265Budget
17805266.002023-09-247465Actual
2712121630.002024-06-2310075Actual
384791618.002025-04-247265Actual
6014200.002022-10-246865Budget
282585248.002024-07-242375Actual
25801472.002022-07-256215Actual
8198192.002022-12-256815Actual
93548.002023-01-229615Actual
3053185389.002024-09-231475Actual
384375368.002025-04-246115Actual
2087352.002023-12-258265Actual
3053712711.002024-09-232275Actual
15754286.002023-07-259065Actual
359550.002022-05-248115Budget
1988415961.002023-11-2410075Actual
355200.002022-05-247815Budget
37447.002022-08-249615Actual
26551650.002022-07-257665Actual
14782789001.002023-06-24475Actual
12786568166.002023-04-24675Actual
218264414.002024-01-226215Actual
823622100.002022-12-255365Budget
4830176.002022-09-246815Actual
350061215.002025-01-228715Actual
32730234.002024-11-238515Actual
29379380.002024-08-237365Actual
36184254.002025-02-227865Actual
10439100.002023-02-227115Budget
18786216.002023-10-249015Actual
3506170363.002025-01-222175Actual
832119220.002022-12-253875Actual
2089534101.002023-12-251975Actual
1475832.002023-06-246965Actual
27082162.002024-06-238465Actual
19806788.002023-11-248015Actual
4905200.002022-09-247865Budget
11643100.002023-03-248565Budget
22810290.002024-02-227315Actual
6044630.002022-10-248765Actual
3799-222.002022-08-249165Actual
37343347.002025-03-249065Actual
3735947217.002025-03-241975Actual
17824440614.002023-09-2410165Actual
26368700.002022-07-256365Budget
11629550.002023-03-247765Budget
4846850.002022-09-248015Budget
3619615642.002025-02-229465Actual
1883610701.002023-10-241875Actual
1532321.002022-06-247265Actual
31593405.002024-10-236815Actual
3386214.002024-12-249615Actual
711946600.002022-11-245665Budget
36185977.002025-02-228065Actual
14788137493.002023-06-241575Actual
1677178.002023-08-247165Actual
3849632847.002025-04-249465Actual
23817620.002024-03-237715Actual
104853993.002023-02-226365Actual
127236747.002023-04-245365Actual
6056503823.002022-10-24675Actual
1167919220.002023-03-243875Actual
33921126115.002024-12-243775Actual
30506378.002024-09-237465Actual
20861270.002023-12-256765Actual
828050.002022-12-258265Budget
8231228.002022-12-259415Actual
2681371.002022-07-259765Actual
116284520.002023-03-247665Actual
8226650.002022-12-258715Budget
13718421.002023-05-247615Actual
94127.002023-01-229665Actual
3167438602.002024-10-233875Actual
361481288.002025-02-227715Actual
719918411.002022-11-243875Actual
4913165.002022-09-248365Actual
37311334.002025-03-249415Actual
414667.002022-05-247765Actual
14811039.002022-06-248015Actual
3717250.002022-08-247415Actual
382625454.002022-08-243475Actual
28194305.002024-07-247815Actual
8205200.002022-12-257415Budget
3384482.002024-12-247115Actual
3280032939.002024-11-234075Actual
38521162263.002025-04-243575Actual
12751300.002023-04-247365Budget
2191024460.002024-01-223875Actual
9407164.002023-01-228965Actual
36201334372.002025-02-22475Actual
28203382.002024-07-249015Actual
29345344.002024-08-237415Actual
15108048.002022-06-245765Actual
17840153144.002023-09-242975Actual
294125248.002024-08-232375Actual
156129118.002022-06-249465Actual
2937776.002024-08-237165Actual
343200.002022-05-246815Budget
5981650.002022-10-248715Budget
18817165.002023-10-248465Actual
361649442.002025-02-225265Actual
3053674423.002024-09-232175Actual
150982201.002022-06-245665Actual
47013976.002022-05-2410075Actual
15742202.002023-07-257465Actual
2288146943.002024-02-223175Actual
2677-214.002022-07-259165Actual
10454480.002023-02-228115Budget
1783075521.002023-09-241475Actual
3498666447.002025-01-226015Actual
2487541.002024-04-236965Actual
1681626827.002023-08-243875Actual
21863102.002024-01-226865Actual
2639380.002022-07-256565Budget
5965734.002022-10-247715Actual
20826570.002023-12-256515Actual
27061146716.002024-06-235665Actual
19837250.002023-11-247465Actual
115908.002023-03-249615Actual
104764436.002023-02-225765Actual
30513241.002024-09-238365Actual
14802164688.002023-06-243575Actual
2700114372.002022-07-252975Actual
148071076351.002023-06-244375Actual
7130609.002022-11-246565Actual
936010682.002023-01-225765Actual
2383420400.002024-03-235365Actual
11640100.002023-03-248365Budget
1575753289.002023-07-259465Actual
24888118.002024-04-238565Actual
717438500.002022-11-249965Actual
20843675.002023-12-258715Actual
373331031.002025-03-247765Actual
20834394.002023-12-257615Actual
20907121643.002023-12-253575Actual
27035791.002024-06-236615Actual
12689400.002023-04-247315Budget
29388189.002024-08-238465Actual
409200.002022-05-247465Budget
22815814.002024-02-228015Actual
147184145.002023-06-246115Actual
24898393699.002024-04-2310165Actual
933950.002023-01-228215Budget
25954259.002024-05-238965Actual
30488167982.002024-09-231225Actual
27088360.002024-06-239265Actual
1779348438.002023-09-246065Actual
25942400.002024-05-237365Actual
3163876.002024-10-238265Actual
33858348.002024-12-249015Actual
71299200.002022-11-246365Budget
5955192.002022-10-246815Actual
59453100.002022-10-246115Budget
1479615791.002023-06-242875Actual
17774644.002023-09-248015Actual
4859185.002022-09-248915Actual
1379399166.002023-05-243775Actual
2389345844.002024-03-233975Actual
2090522025.002023-12-253375Actual
25915234.002024-05-238315Actual
3505649921.002025-01-221475Actual
2936716037.002024-08-235765Actual
156438500.002022-06-249965Actual
1554100.002022-06-248565Budget
30472624.002024-09-237615Actual
22845359.002024-02-227465Actual
24905128273.002024-04-231575Actual
361385963.002025-02-226215Actual
11563205.002023-03-247415Actual
20850119879.002023-12-251225Actual
24891251.002024-04-239065Actual
23891133724.002024-03-233775Actual
10437240.002023-02-226815Actual
25918851.002024-05-238715Actual
2654180.002022-07-257465Actual
59937264.002022-10-245365Actual
2089180867.002023-12-251375Actual
8259161.002022-12-256865Actual
14728404.002023-06-247615Actual
3735200.002022-08-248515Budget
38489259.002025-04-248465Actual
1578020155.002023-07-253375Actual
30511669.002024-09-238165Actual
35005268.002025-01-228515Actual
16751320.002023-08-249015Actual
30546164374.002024-09-233575Actual
22864379768.002024-02-2210165Actual
381738970.002022-08-242175Actual
3733770.002025-03-248265Actual
14720503.002023-06-246515Actual
1784849815.002023-09-243975Actual
16769180.002023-08-246865Actual
2826554118.002024-07-243475Actual
23844155.002024-03-236765Actual
12702480.002023-04-248115Budget
11649-198.002023-03-249165Actual
418668.002022-05-248065Actual
10489560.002023-02-226665Actual
3621926181.002025-02-223375Actual
1478038500.002023-06-249965Actual
3851165438.002025-04-242175Actual
6010535.002022-10-246665Actual
2286811296.002024-02-22875Actual
104293776.002023-02-226215Actual
1982538033.002023-11-246065Actual
2184056.002024-01-228215Actual
832318871.002022-12-254075Actual
15787998937.002023-07-254375Actual
1047929300.002023-02-226065Budget
1051350.002023-02-228265Budget
1279326232.002023-04-241975Actual
10433480.002023-02-226615Budget
1783334101.002023-09-241975Actual
14774204.002023-06-249065Actual
1490200.002022-06-248415Budget
19882134897.002023-11-244375Actual
14582595.002022-06-246215Actual
218919288.002024-01-22875Actual
1279813440.002023-04-242475Actual
7152200.002022-11-247865Budget
82947.002022-12-259665Actual
24903112936.002024-04-231375Actual
7096436.002022-11-248115Actual
15708358.002023-07-257615Actual
1055231463.002023-02-223475Actual
33900644392.002024-12-24475Actual
1783410915.002023-09-242075Actual
2383839154.002024-03-236065Actual
188009488.002023-10-246365Actual
187663512.002023-10-246215Actual
824429200.002022-12-256065Budget
198693828.002023-11-242375Actual
13728236.002023-05-248915Actual
33894530.002024-12-249265Actual
35030399.002025-01-227365Actual
267913986.002022-07-259465Actual
21903145704.002024-01-222975Actual
10451831.002023-02-228015Actual
2599221865.002024-05-2310075Actual
2936662878.002024-08-235665Actual
1279059657.002023-04-241475Actual
24878272.002024-04-237365Actual
2686271202.002022-07-25675Actual
3507534997.002025-01-224075Actual
1049462.002023-02-226965Actual
3390218714.002024-12-24775Actual
1675716058.002023-08-245265Actual
362135301.002025-02-222375Actual
83068232.002022-12-251875Actual
31652606055.002024-10-23475Actual
1493810.002022-06-248715Actual
361391067.002025-02-226515Actual
375161700.002022-08-245665Budget
1986011510.002023-11-24875Actual
1479518637.002023-06-242475Actual
6012200.002022-10-246765Budget
384664534.002025-04-245465Actual
2704780.002024-06-238215Actual
373323510.002025-03-247665Actual
36155250.002025-02-228515Actual
11610480.002023-03-246565Budget
2711638966.002024-06-233875Actual
1159628.002023-03-245465Actual
7110260.002022-11-249215Actual
27036391.002024-06-236715Actual
11617200.002023-03-246865Budget
1376097.002023-05-248465Actual
18788288.002023-10-249215Actual
14797138270.002023-06-242975Actual
38502580146.002025-04-24675Actual
605716106.002022-10-24775Actual
36160612.002025-02-229215Actual
159118680.002022-06-244075Actual
17766135.002023-09-246815Actual
36159-367.002025-02-229115Actual
936115000.002023-01-225765Budget
32715791.002024-11-236615Actual
59443571.002022-10-246115Actual
23852565.002024-03-237765Actual
362049579.002025-02-22875Actual
30518353.002024-09-239065Actual
19812743.002023-11-248715Actual
939753.002023-01-228265Actual
25909458.002024-05-237615Actual
374294.002022-05-249215Actual
3500295.002025-01-228215Actual
9317436.002023-01-226615Actual
22816504.002024-02-228115Actual
1556540.002022-06-248765Actual
27058196091.002024-06-231225Actual
376940.002022-08-247165Actual
238669.002024-03-239665Actual
31641212.002024-10-238565Actual
4898245.002022-09-247365Actual
3162055973.002024-10-236065Actual
1550200.002022-06-248365Budget
187941130.002023-10-245465Actual
3771750.002022-08-247265Budget
393831522.902025-05-238575Actual
8264383.002022-12-257265Actual
12685171.002023-04-246815Actual
599812107.002022-10-245765Actual
20902136788.002023-12-252975Actual
4839380.002022-09-247615Budget
1277924228.002023-04-249465Actual
932248.002023-01-226915Actual
1534300.002022-06-247365Budget
4825520.002022-09-246515Actual
1782721815.002023-09-24775Actual
11614200.002023-03-246765Budget
12811842611.002023-04-244675Actual
10493200.002023-02-226865Budget
1524144.002022-06-246765Actual
3505576321.002025-01-221375Actual
28238366.002024-07-249065Actual
20886349163.002023-12-2510165Actual
35001921.002025-01-228115Actual
30465710.002024-09-236615Actual
32802724431.002024-11-234675Actual
159358723.002022-06-244675Actual
2942435340.002024-08-234075Actual
10518123.002023-02-228465Actual
4919630.002022-09-248765Actual
3732214983.002025-03-246365Actual
7142231.002022-11-247265Actual
31640231.002024-10-238465Actual
3847216183.002025-04-246365Actual
38186991.002022-08-242275Actual
4835300.002022-09-247315Budget
20829195.002023-12-256815Actual
340200.002022-05-246715Budget
14730219.002023-06-247815Actual
36181302.002025-02-227465Actual
35043270.002025-01-229065Actual
82519200.002022-12-256365Budget
37330471.002025-03-247365Actual
4951117406.002022-09-243575Actual
15748232.002022-06-241875Actual
6048285.002022-10-249265Actual
607718815.002022-10-243875Actual
3822104076.002022-08-242975Actual
48757600.002022-09-245765Budget
3775200.002022-08-247465Budget
17779108.002023-09-248515Actual
15715125.002023-07-258415Actual
238512843.002024-03-237665Actual
9326300.002023-01-227315Budget
81893000.002022-12-256115Budget
38148232.002022-08-241875Actual
16794619317.002023-08-24475Actual
270431145.002024-06-237715Actual
32716403.002024-11-236715Actual
37324627.002025-03-246665Actual
20838497.002023-12-258115Actual
1877270.002023-10-247115Actual
8227156.002022-12-258915Actual
104274153.002023-02-226115Actual
5984278.002022-10-249015Actual
5977185.002022-10-248415Actual
31617631.002024-10-235465Actual
1157558.002023-03-248215Actual
1374033009.002023-05-246065Actual
1876442787.002023-10-246015Actual
2288725775.002024-02-223875Actual
116009293.002023-03-245765Actual
16752-256.002023-08-249115Actual
3902293.002022-05-246265Actual
24914157602.002024-04-232975Actual
3797181.002022-08-248965Actual
3773301.002022-08-247365Actual
127966991.002023-04-242275Actual
2617173.002022-07-258915Actual
20853153.002023-12-255465Actual
28202248.002024-07-248915Actual
4852209.002022-09-248315Actual
30505450.002024-09-237365Actual
22848170.002024-02-227865Actual
18774290.002023-10-247415Actual
49013865.002022-09-247665Actual
27109187338.002024-06-232975Actual
27068208.002024-06-236765Actual
208254307.002023-12-256215Actual
3389613.002024-12-249665Actual
35024549.002025-01-226665Actual
1677052.002023-08-246965Actual
375231680.002022-08-246065Actual
5970850.002022-10-248015Budget
33873809.002024-12-246665Actual
937949.002023-01-227165Actual
2387834101.002024-03-231975Actual
11580182.002023-03-248415Actual
1681492967.002023-08-243575Actual
2486629527.002024-04-235765Actual
8222160.002022-12-258415Actual
14729728.002023-06-247715Actual
10532153100.002023-02-2210165Budget
1877145.002023-10-246915Actual
1491200.002022-06-248515Budget
3706503.002022-08-246615Actual
6034480.002022-10-248165Budget
1373311.002023-05-249615Actual
188409088.002023-10-242275Actual
71243141.002022-11-246165Actual
373-176.002022-05-249115Actual
22856140.002024-02-228965Actual
3501399997.002025-01-221225Actual
19840161.002023-11-247865Actual
2596784422.002024-05-231375Actual
12706200.002023-04-248315Budget
1673796.002023-08-247115Actual
4918132.002022-09-248565Actual
316333894.002024-10-237665Actual
104283000.002023-02-226215Budget
187909.002023-10-249615Actual
11582200.002023-03-248515Budget
4488232.002022-05-241875Actual
2615720.002022-07-258715Actual
249113752.002024-04-232375Actual
3620947217.002025-02-221975Actual
2388938388.002024-03-233475Actual
18782108.002023-10-248415Actual
30514212.002024-09-238465Actual
2711757431.002024-06-233975Actual
37351596264.002025-03-24475Actual
11672106362.002023-03-242975Actual
27094733543.002024-06-23475Actual
1576910701.002023-07-251875Actual
137839272.002023-05-242275Actual
27050224.002024-06-238515Actual
13751288.002023-05-247365Actual
3851212711.002025-04-242275Actual
3165043000.002024-10-239965Actual
2822270.002024-07-246965Actual
944120015.002023-01-224075Actual
600713000.002022-10-246365Budget
30508917.002024-09-237765Actual
150415300.002022-06-245365Budget
1879610542.002023-10-245765Actual
11587-218.002023-03-249115Actual
3052915812.002024-09-23875Actual
1377910701.002023-05-241875Actual
7159200.002022-11-248365Budget
1278811363.002023-04-24875Actual
8207380.002022-12-257615Budget
28223106.002024-07-247165Actual
410248.002022-05-247465Actual
1784150764.002023-09-243175Actual
3620573282.002025-02-221375Actual
115970.002023-03-245465Budget
259148.002022-07-257115Actual
14738218.002023-06-248915Actual
2616750.002022-07-258715Budget
9432120090.002023-01-222975Actual
19800107.002023-11-247115Actual
350188999.002025-01-225765Actual
11683766976.002023-03-244675Actual
7203315767.002022-11-244675Actual
5961200.002022-10-247415Budget
23863-229.002024-03-239165Actual
38526-14610.002025-04-244375Actual
27074267.002024-06-237465Actual
3621835684.002025-02-223275Actual
1278238500.002023-04-249965Actual
15735245.002023-07-256665Actual
9400185.002023-01-228365Actual
27086270.002024-06-239065Actual
19839518.002023-11-247765Actual
19836234.002023-11-247365Actual
2936313364.002024-08-235265Actual
148660.002022-06-248215Budget
15763758661.002023-07-25675Actual
137412709.002023-05-246165Actual
16756137834.002023-08-241225Actual
9318224.002023-01-226715Actual
38322700.002022-05-245665Budget
1983334.002023-11-246965Actual
1379624780.002023-05-244075Actual
6028680.002022-10-247765Actual
1560228.002022-06-249265Actual
11656501900.002023-03-2410165Budget
37372147603.002025-03-243775Actual
269542001.002022-07-252175Actual
8212216.002022-12-257815Actual
5964408.002022-10-247615Actual
16753426.002023-08-249215Actual
3391425862.002024-12-242875Actual
14761226.002023-06-247365Actual
930932000.002023-01-226015Actual
943515024.002023-01-223375Actual
3275298.002024-11-236965Actual
3792200.002022-05-245265Budget
361501431.002025-02-228015Actual
2941424216.002024-08-232875Actual
372901105.002025-03-246615Actual
151916097.002022-06-246365Actual
1680234101.002023-08-241975Actual
719737684.002022-11-243575Actual
1377780334.002023-05-241475Actual
7202259528.002022-11-244375Actual
3166275018.002024-10-232175Actual
33855202.002024-12-248515Actual
599029058.002022-10-245265Actual
13797350000.002023-05-244275Actual
10486616.002023-02-226565Actual
18820215.002023-10-248965Actual
3050272.002024-09-236965Actual
1778817624.002023-09-245265Actual
30501248.002024-09-236865Actual
3506212711.002025-01-222275Actual
14748103936.002023-06-245665Actual
270511134.002024-06-238715Actual
15009.002022-06-249615Actual
159413715.002022-06-2410075Actual
1055017727.002023-02-223275Actual
22825387.002024-02-229215Actual
31625766.002024-10-236665Actual
3391661351.002024-12-243175Actual
3938515229.002025-05-239375Actual
2710247217.002024-06-231975Actual
37291540.002025-03-246715Actual
495519062.002022-09-244075Actual
3333731.002022-05-246115Actual
3392368767.002024-12-243975Actual
25922616.002024-05-239215Actual
1471300.002022-06-247315Budget
22849638.002024-02-228065Actual
713980.002022-11-247165Budget
2383690754.002024-03-235665Actual
10558131839.002023-02-224375Actual
832077240.002022-12-253775Actual
2384632.002024-03-236965Actual
372220.002022-05-249015Actual
25792355.002022-07-256115Actual
16795827984.002023-08-24675Actual
32761790.002024-11-238165Actual
1476835.002023-06-248265Actual
2492247642.002024-04-233975Actual
259324071.002024-05-236165Actual
17797443.002023-09-246565Actual
4906194.002022-09-247865Actual
468359790.802022-05-244575Actual
2641364.002022-07-256665Actual
8300438230.002022-12-25675Actual
12781563.002023-04-249765Actual
23849236.002024-03-237365Actual
4843200.002022-09-247815Budget
9394808.002023-01-228065Actual
1987346019.002023-11-243175Actual
15756381.002023-07-259265Actual
373001389.002025-03-248015Actual
6008588.002022-10-246565Actual
595656.002022-10-246915Actual
1784448677.002023-09-243475Actual
1681823293.002023-08-244075Actual
12691200.002023-04-247415Budget
16781185.002023-08-248365Actual
1577924284.002023-07-253275Actual
1167015382.002023-03-242475Actual
36193290.002025-02-229065Actual
46519062.002022-05-244075Actual
15750143.002023-07-258465Actual
19811131.002023-11-248515Actual
2592972982.002024-05-235665Actual
715845.002022-11-248265Actual
198272342.002023-11-246265Actual
820180.002022-12-257115Budget
2486335432.002024-04-235365Actual
12772101.002023-04-248565Actual
9406630.002023-01-228765Actual
371255.002022-08-246915Actual
3161315.002024-10-239615Actual
10449200.002023-02-227815Budget
1166526232.002023-03-241975Actual
1885324780.002023-10-244075Actual
23860608.002024-03-238765Actual
1507800.002022-06-245465Budget
15751130.002023-07-258565Actual
2283278998.002024-02-225665Actual
26285650.002022-07-255765Actual
35050299992.002025-01-2210165Actual
2640380.002022-07-256665Budget
375219.002022-05-249415Actual
9389623.002023-01-227765Actual
105452916.002023-02-222375Actual
282275143.002024-07-247665Actual
3738650.002022-08-248715Budget
259442190.002024-05-237665Actual
16754309.002023-08-249415Actual
13725182.002023-05-248415Actual
12712650.002023-04-248715Budget
3789206.002022-08-248365Actual
13729363.002023-05-249015Actual
71252300.002022-11-246165Budget
415178.002022-05-247865Actual
6053399500.002022-10-2410165Budget
2940714817.002024-08-231875Actual
374537775.002022-08-241225Actual
7163100.002022-11-248565Budget
21913-245450.002024-01-224375Actual
483490.002022-09-247115Budget
3391327418.002024-12-242475Actual
37331338.002025-03-247465Actual
35011358.002025-01-229415Actual
3507334596.002025-01-223875Actual
28225471.002024-07-247365Actual
383035207.002022-08-243975Actual
608212539.002022-10-2410075Actual
157368962.002022-06-241575Actual
167304809.002023-08-246115Actual
361728498.002025-02-226365Actual
395380.002022-05-246565Budget
12753200.002023-04-247465Budget
338781033.002024-12-247265Actual
13724203.002023-05-248315Actual
1280438180.002023-04-243475Actual
60051900.002022-10-246265Budget
2710313483.002024-06-232075Actual
264740.002022-07-257165Actual
10432647.002023-02-226615Actual
1568316340.002022-06-24675Actual
29387231.002024-08-238365Actual
3622821865.002025-02-2210075Actual
60672886.002022-10-242375Actual
218256069.002024-01-226115Actual
606814336.002022-10-242475Actual
17780608.002023-09-248715Actual
4929433300.002022-09-2410165Budget
11642100.002023-03-248465Budget
2491317999.002024-04-232875Actual
2286718577.002024-02-22775Actual
127379600.002023-04-246365Budget
1572927521.002023-07-255765Actual
3882600.002022-05-246165Budget
15701485.002023-07-256615Actual
24890163.002024-04-238965Actual
20840177.002023-12-258315Actual
3622297604.002025-02-223775Actual
126773000.002023-04-246215Budget
29392315.002024-08-239065Actual
282281031.002024-07-247765Actual
28200211.002024-07-248515Actual
49267.002022-09-249665Actual
350225399.002025-01-226365Actual
7170271.002022-11-249265Actual
22828126589.002024-02-221225Actual
20888518382.002023-12-25675Actual
147522231.002023-06-246265Actual
13769951.002023-05-249765Actual
1679624785.002023-08-24775Actual
358850.002022-05-248015Budget
38447562.002025-04-247615Actual
19850-188.002023-11-249165Actual
3737039407.002025-03-243475Actual
2821458664.002024-07-246065Actual
3386430615.002024-12-245265Actual
11599124324.002023-03-245665Actual
3732769.002025-03-246965Actual

Generated 2025-06-23 20:20:10.982 UTC