[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 539   

3374 items

NOTE: Only 1000 elements of total 3374 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286718577.002024-02-22775Actual
14572966.002022-06-246115Actual
5968200.002022-10-247815Budget
1476835.002023-06-248265Actual
327885196.002024-11-232375Actual
2189341799.002024-01-221475Actual
38493432.002025-04-249065Actual
282431595.002024-07-249765Actual
17787146871.002023-09-241225Actual
1876442787.002023-10-246015Actual
22821743.002024-02-228715Actual
3737337874.002025-03-243875Actual
12775105.002023-04-248965Actual
2711061800.002024-06-233175Actual
21844743.002024-01-228715Actual
3796720.002022-08-248765Actual
832119220.002022-12-253875Actual
27037302.002024-06-236815Actual
2938666.002024-08-238265Actual
228773790.002024-02-222375Actual
353691.002022-05-247715Actual
1576038500.002023-07-259965Actual
6030200.002022-10-247865Budget
3506015113.002025-01-222075Actual
20850119879.002023-12-251225Actual
3501638.002025-01-225465Actual
3850411602.002025-04-24875Actual
23823162.002024-03-238415Actual
21829264.002024-01-226715Actual
4507738.002022-05-242075Actual
16795827984.002023-08-24675Actual
23864381.002024-03-239265Actual
15715125.002023-07-258415Actual
34444.002022-05-246915Actual
177953479.002023-09-246265Actual
375038587.002022-08-245665Actual
3806106600.002022-08-2410165Budget
11636530.002023-03-248165Actual
2942362325.002024-08-233975Actual
4841720.002022-09-247715Actual
718398949.002022-11-241575Actual
3506927620.002025-01-223375Actual
32756434.002024-11-237465Actual
35026208.002025-01-226865Actual
1559-137.002022-06-249165Actual
3505797922.002025-01-221575Actual
36160612.002025-02-229215Actual
595772.002022-10-247115Actual
38168561.002022-08-242075Actual
37292405.002025-03-246815Actual
17809772.002023-09-248065Actual
427112.002022-05-248565Actual
3849713.002025-04-249665Actual
37340198.002025-03-248565Actual
11631218.002023-03-247865Actual
270841949.002022-07-253975Actual
152960.002022-06-247165Actual
134791562.202023-05-238575Actual
23845115.002024-03-236865Actual
48688700.002022-09-245365Budget
382515824.002022-08-243375Actual
17818-230.002023-09-249165Actual
2597722336.002024-05-232875Actual
12715-226.002023-04-249115Actual
20845309.002023-12-259015Actual
4896750.002022-09-247265Budget
1279059657.002023-04-241475Actual
2941424216.002024-08-232875Actual
30547163032.002024-09-233775Actual
2387834101.002024-03-231975Actual
708280.002022-11-247115Budget
3164729715.002024-10-239465Actual
27077249.002024-06-237865Actual
7163100.002022-11-248565Budget
12763370.002023-04-248165Actual
1479200.002022-06-247815Budget
1053513118.002023-02-22775Actual
3892038.002022-05-246165Actual
1160333120.002023-03-246065Actual
14788137493.002023-06-241575Actual
37495610.002022-08-245365Actual
32782115104.002024-11-231575Actual
38455202.002025-04-248515Actual
28208220212.002024-07-241225Actual
25901548.002024-05-236515Actual
12752249.002023-04-247365Actual
2089534101.002023-12-251975Actual
37326246.002025-03-246865Actual
7153720.002022-11-248065Actual
3506523981.002025-01-222875Actual
31608255.002024-10-238915Actual
37313141508.002025-03-241225Actual
382737357.002022-08-243575Actual
1161838.002023-03-246965Actual
104293776.002023-02-226215Actual
1378520384.002023-05-242475Actual
1054613589.002023-02-222475Actual
228297595.002024-02-225265Actual
16750208.002023-08-248915Actual
24851143.002024-04-238315Actual
2387910272.002024-03-232075Actual
3617752.002025-02-226965Actual
8215480.002022-12-258115Budget
32751339.002024-11-236865Actual
127966991.002023-04-242275Actual
943858516.002023-01-223775Actual
8224147.002022-12-258515Actual
1054712017.002023-02-222875Actual
12678477.002023-04-246515Actual
18854378712.002023-10-244375Actual
2486740365.002024-04-236065Actual
1163750.002023-03-248265Budget
115970.002023-03-245465Budget
2711638966.002024-06-233875Actual
3052139205.002024-09-239465Actual
23858143.002024-03-238465Actual
11630669.002023-03-247765Actual
361377952.002025-02-226115Actual
1554100.002022-06-248565Budget
361561215.002025-02-228715Actual
717915208.002022-11-24775Actual
1167112147.002023-03-242875Actual
2818876.002024-07-246915Actual
327393884.002024-11-235265Actual
1053038500.002023-02-229965Actual
3279968767.002024-11-233975Actual
384981070.002025-04-249765Actual
2388820779.002024-03-233375Actual
2183286.002024-01-227115Actual
4891200.002022-09-246865Budget
1374311012.002023-05-246365Actual
9316380.002023-01-226615Budget
3709252.002022-08-246715Actual
932480.002023-01-227115Budget
1987855240.002023-11-243775Actual
28237238.002024-07-248965Actual
3779650.002022-08-247765Budget
20833322.002023-12-257415Actual
33915226452.002024-12-242975Actual
32719131.002024-11-237115Actual
9402168.002023-01-228465Actual
30488167982.002024-09-231225Actual
361649442.002025-02-225265Actual
31658140527.002024-10-231575Actual
2942435340.002024-08-234075Actual
36202478968.002025-02-22675Actual
44926232.002022-05-241975Actual
495813323.002022-09-2410075Actual
20847412.002023-12-259215Actual
3502890.002025-01-227165Actual
127189.002023-04-249615Actual
12773550.002023-04-248765Budget
18813827.002023-10-248065Actual
706731000.002022-11-246015Budget
495519062.002022-09-244075Actual
22818173.002024-02-228315Actual
606536940.002022-10-242175Actual
12778216.002023-04-249265Actual
372891215.002025-03-246515Actual
3743207.002022-08-249415Actual
3761380.002022-08-246565Budget
36194-232.002025-02-229165Actual
5989108968.002022-10-241225Actual
4121700.002022-05-247665Budget
3728658995.002025-03-246015Actual
371490.002022-08-247115Budget
23876110901.002024-03-231575Actual
35043270.002025-01-229065Actual
2598732596.002024-05-234075Actual
21846336.002024-01-229015Actual
159358723.002022-06-244675Actual
1987637870.002023-11-243475Actual
12753200.002023-04-247465Budget
208587856.002023-12-256365Actual
1167335956.002023-03-243175Actual
17831140574.002023-09-241575Actual
13724203.002023-05-248315Actual
15742202.002023-07-257465Actual
1274754.002023-04-247165Actual
5955192.002022-10-246815Actual
2083188.002023-12-257115Actual
26322600.002022-07-256165Budget
16786327.002023-08-249065Actual
156984784.002023-07-256115Actual
3390847217.002024-12-241975Actual
1053985354.002023-02-221575Actual
21881-169.002024-01-229165Actual
37328106.002025-03-247165Actual
8210734.002022-12-257715Actual
4900200.002022-09-247465Budget
2825712584.002024-07-242275Actual
167656022.002023-08-246365Actual
188409088.002023-10-242275Actual
7141480.002022-11-247265Budget
2676268.002022-07-259065Actual
270419933.002022-07-253475Actual
10502200.002023-02-227465Budget
15746730.002023-07-258065Actual
3622534997.002025-02-224075Actual
45734833.002022-05-243175Actual
25913644.002024-05-238115Actual
2490734101.002024-04-231975Actual
11579200.002023-03-248415Budget
3731824972.002025-03-245765Actual
1051442.002023-02-228265Actual
3845272.002025-04-248215Actual
19796660.002023-11-246615Actual
1679991078.002023-08-241475Actual
32801-26686.002024-11-234375Actual
3622297604.002025-02-223775Actual
361713056.002025-02-226265Actual
1491200.002022-06-248515Budget
19801429.002023-11-247315Actual
23870626521.002024-03-23475Actual
17846141611.002023-09-243775Actual
12689400.002023-04-247315Budget
29415212040.002024-08-232975Actual
32775194213.002024-11-2310165Actual
821852.002022-12-258215Actual
31610-313.002024-10-239115Actual
2677-214.002022-07-259165Actual
31593405.002024-10-236815Actual
20865262.002023-12-257265Actual
2825516150.002024-07-242075Actual
22840203.002024-02-226865Actual
19805208.002023-11-247815Actual
316237990.002024-10-236365Actual
2387560934.002024-03-231475Actual
1535200.002022-06-247465Budget
32716403.002024-11-236715Actual
1776739.002023-09-246915Actual
71154600.002022-11-245265Budget
16778827.002023-08-248065Actual
27036391.002024-06-236715Actual
22813690.002024-02-227715Actual
29382948.002024-08-237765Actual
1493810.002022-06-248715Actual
168059088.002023-08-242275Actual
8228240.002022-12-259015Actual
3279769999.002024-11-233775Actual
8284116.002022-12-258465Actual
16769180.002023-08-246865Actual
6055537826.002022-10-24475Actual
372220.002022-05-249015Actual
5978200.002022-10-248415Budget
3278675992.002024-11-232175Actual
15766103557.002023-07-251375Actual
31646514.002024-10-239265Actual
2090425524.002023-12-253275Actual
3621926181.002025-02-223375Actual
1474534435.002023-06-245265Actual
2658676.002022-07-257765Actual
376842.002022-08-246965Actual
33921126115.002024-12-243775Actual
270139952.002022-07-253175Actual
1489216.002022-06-248415Actual
60628232.002022-10-241875Actual
2190525028.002024-01-223275Actual
18779395.002023-10-248115Actual
1985920486.002023-11-24775Actual
3762380.002022-08-246665Budget
2654180.002022-07-257465Actual
20870203.002023-12-257865Actual
1051350.002023-02-228265Budget
1681570376.002023-08-243775Actual
11550550.002023-03-246515Budget
4884380.002022-09-246565Budget
11656501900.002023-03-2410165Budget
2189017035.002024-01-22775Actual
238394017.002024-03-236165Actual
24905128273.002024-04-231575Actual
607436678.002022-10-243475Actual
30505450.002024-09-237365Actual
12711810.002023-04-248715Actual
12706200.002023-04-248315Budget
10469228.002023-02-229415Actual
35031334.002025-01-227465Actual
3707480.002022-08-246615Budget
3844366.002025-04-246915Actual
24889608.002024-04-238765Actual
1497-259.002022-06-249115Actual
4931748052.002022-09-24475Actual
3053674423.002024-09-232175Actual
10548105222.002023-02-222975Actual
4914200.002022-09-248365Budget
60672886.002022-10-242375Actual
83088149.002022-12-252075Actual
93122240.002023-01-226215Actual
198263512.002023-11-246165Actual
24887125.002024-04-238465Actual
1784925524.002023-09-244075Actual
22857216.002024-02-229065Actual
488313000.002022-09-246365Budget
824318400.002022-12-255765Budget
349981178.002025-01-227715Actual
3278159950.002024-11-231475Actual
32755593.002024-11-237365Actual
15724179804.002023-07-251225Actual
2939613.002024-08-239665Actual
37311334.002025-03-249415Actual
158622143.002022-06-243475Actual
81912100.002022-12-256215Budget
11645550.002023-03-248765Budget
18855922581.002023-10-244675Actual
338781033.002024-12-247265Actual
17829102065.002023-09-241375Actual
16738386.002023-08-247315Actual
25811900.002022-07-256215Budget
9405550.002023-01-228765Budget
18829610670.002023-10-24475Actual
3851831223.002025-04-243275Actual
3722650.002022-08-247715Budget
1272026991.002023-04-245265Actual
4922218.002022-09-249065Actual
37291540.002025-03-246715Actual
38457233.002025-04-248915Actual
40255.002022-05-246965Actual
30471356.002024-09-237415Actual
20872502.002023-12-258165Actual
262413562.002022-07-255265Actual
29340328.002024-08-236715Actual
600614529.002022-10-246365Actual
2183157.002024-01-226915Actual
14562700.002022-06-246115Budget
16800170564.002023-08-241575Actual
5997126471.002022-10-245665Actual
3733147.002022-08-248415Actual
3504943000.002025-01-229965Actual
1576910701.002023-07-251875Actual
1879610542.002023-10-245765Actual
157526232.002022-06-241975Actual
11577200.002023-03-248315Budget
1157558.002023-03-248215Actual
105369080.002023-02-22875Actual
11614200.002023-03-246765Budget
719013888.002022-11-242475Actual
259334523.002024-05-236265Actual
14776272.002023-06-249265Actual
32750445.002024-11-236765Actual
12749650.002023-04-247265Budget
14737743.002023-06-248715Actual
31643251.002024-10-238965Actual
3278314817.002024-11-231875Actual
717780042.002022-11-24475Actual
28219638.002024-07-246665Actual
4861-228.002022-09-249115Actual
10458180.002023-02-228315Actual
3506834311.002025-01-223275Actual
188261150.002023-10-249765Actual
2684169526.002022-07-2510165Actual
2089758455.002023-12-252175Actual
71887062.002022-11-242275Actual
13797350000.002023-05-244275Actual
10489560.002023-02-226665Actual
24859246.002024-04-239415Actual
2621243.002022-07-259415Actual
12688100.002023-04-247115Budget
18767452.002023-10-246515Actual
1159511152.002023-03-245365Actual
2185328151.002024-01-225365Actual
3832370197.002022-08-244375Actual
27079585.002024-06-238165Actual
304955603.002024-09-236165Actual
35009-396.002025-01-229115Actual
595890.002022-10-247115Budget
17775399.002023-09-248115Actual
35023604.002025-01-226565Actual
6044630.002022-10-248765Actual
2683161000.002022-07-2510165Budget
2936662878.002024-08-235665Actual
30520470.002024-09-239265Actual
2598244321.002024-05-233475Actual
157314514.002023-07-256165Actual
27048281.002024-06-238315Actual
1162052.002023-03-247165Actual
2590686.002024-05-237115Actual
717438500.002022-11-249965Actual
2598538602.002024-05-233875Actual
14756150.002023-06-246765Actual
17803661.002023-09-247265Actual
1462491.002022-06-246615Actual
4851200.002022-09-248315Budget
35071134124.002025-01-223575Actual
187654829.002023-10-246115Actual
2587160.002022-07-256715Actual
21827569.002024-01-226515Actual
2941830785.002024-08-233375Actual
3736426343.002025-03-242475Actual
423140.002022-05-248365Actual
33860464.002024-12-249215Actual
937844.002023-01-226965Actual
19842386.002023-11-248165Actual
13729363.002023-05-249015Actual
354650.002022-05-247715Budget
3162884.002024-10-236965Actual
7156380.002022-11-248165Budget
23811162.002024-03-236815Actual
25919300.002024-05-238915Actual
2088310.002023-12-259665Actual
31596702.002024-10-237315Actual
12679550.002023-04-246515Budget
381152486.002022-08-241375Actual
20846-247.002023-12-259115Actual
12784320500.002023-04-2410165Budget
1877145.002023-10-246915Actual
3053447217.002024-09-231975Actual
27069158.002024-06-236865Actual
37303301.002025-03-248315Actual
71299200.002022-11-246365Budget
4873123664.002022-09-245665Actual
7091200.002022-11-247815Budget
31627293.002024-10-236865Actual
30532143897.002024-09-231575Actual
39384-13706.102025-05-239275Actual
38453253.002025-04-248315Actual
7094705.002022-11-248015Actual
361481288.002025-02-227715Actual
38516218220.002025-04-242975Actual
10498266.002023-02-227265Actual
30472624.002024-09-237615Actual
3507824687.002025-01-2210075Actual
2593300.002022-07-257315Budget
3852536370.002025-04-244075Actual
7111192.002022-11-249415Actual
606049374.002022-10-241475Actual
1979973.002023-11-246915Actual
937949.002023-01-227165Actual
3052821297.002024-09-23775Actual
1523278.002022-06-246665Actual
7079140.002022-11-246815Actual
1460480.002022-06-246515Budget
33893-318.002024-12-249165Actual
24881595.002024-04-237765Actual
38459-286.002025-04-249115Actual
1479034101.002023-06-241975Actual
33863123735.002024-12-241225Actual
384561053.002025-04-248715Actual
37324627.002025-03-246665Actual
9315480.002023-01-226515Budget
942526232.002023-01-221975Actual
12774540.002023-04-248765Actual
9372480.002023-01-226665Budget
1161980.002023-03-247165Budget
282461096304.002024-07-24475Actual
9319200.002023-01-226715Budget
294125248.002024-08-232375Actual
18821330.002023-10-249065Actual
4827480.002022-09-246615Budget
1574847.002023-07-258265Actual
408300.002022-05-247365Budget
25782700.002022-07-256115Budget
19835827.002023-11-247265Actual
24846571.002024-04-237715Actual
2086361.002023-12-256965Actual
607681091.002022-10-243775Actual
1672946868.002023-08-246015Actual
49427062.002022-09-242275Actual
2592414.002024-05-239615Actual
1681492967.002023-08-243575Actual
24883687.002024-04-238065Actual
17805266.002023-09-247465Actual
158918411.002022-06-243875Actual
59462380.002022-10-246215Actual
315896499.002024-10-236215Actual
1471300.002022-06-247315Budget
145437080.002022-06-246015Actual
16787-262.002023-08-249165Actual
70701901.002022-11-246215Actual
8233133051.002022-12-251225Actual
11611376.002023-03-246565Actual
2185635880.002024-01-226065Actual
7144354.002022-11-247365Actual
30546164374.002024-09-233575Actual
2389423789.002024-03-234075Actual
17797443.002023-09-246565Actual
18820215.002023-10-248965Actual
1472450.002023-06-246915Actual
2286811296.002024-02-22875Actual
3731200.002022-08-248315Budget
10488380.002023-02-226665Budget
293901053.002024-08-238765Actual
16735215.002023-08-246815Actual
9332650.002023-01-227715Budget
11589246.002023-03-249415Actual
3615289.002025-02-228215Actual
8285100.002022-12-258565Budget
4865149237.002022-09-241225Actual
1582112080.002022-06-242975Actual
3850947217.002025-04-241975Actual
38106860.002022-08-24875Actual
28191363.002024-07-247415Actual
2709011.002024-06-239665Actual
2711757431.002024-06-233975Actual
12719109092.002023-04-241225Actual
2941954961.002024-08-233475Actual
2594260.002022-07-257315Actual
9374200.002023-01-226765Budget
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304811134.002024-09-238715Actual
434232.002022-05-249265Actual
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24861120734.002024-04-231225Actual
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4908650.002022-09-248065Budget
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19850-188.002023-11-249165Actual
14766579.002023-06-248065Actual
361665.002025-02-225465Actual
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2825314817.002024-07-241875Actual
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1157650.002023-03-248215Budget
29358-349.002024-08-239115Actual
266657.002022-07-258265Actual
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315887799.002024-10-236115Actual
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38451730.002025-04-248115Actual
1480544121.002023-06-243975Actual
338695963.002024-12-246165Actual
3333731.002022-05-246115Actual
48222284.002022-09-246215Actual
157233532.002022-06-241475Actual
597359.002022-10-248215Actual
382920636.002022-08-243875Actual
12754210.002023-04-247465Actual
126754417.002023-04-246115Actual
2825447217.002024-07-241975Actual
15706324.002023-07-257315Actual
1982538033.002023-11-246065Actual
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35001921.002025-01-228115Actual
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36191891.002025-02-228765Actual
2826971414.002024-07-243975Actual
5950480.002022-10-246615Budget
939850.002023-01-228265Budget
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2706524740.002024-06-236365Actual
395380.002022-05-246565Budget
3050272.002024-09-236965Actual
831312931.002022-12-252875Actual
10436200.002023-02-226815Budget
198381877.002023-11-247665Actual
17790111.002023-09-245465Actual
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2284288.002024-02-227165Actual
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1045550.002023-02-228215Budget
238823752.002024-03-232375Actual
485050.002022-09-248215Budget
15707328.002023-07-257415Actual
2600650.002022-07-257715Budget
27061146716.002024-06-235665Actual
17780608.002023-09-248715Actual
2384632.002024-03-236965Actual
9321168.002023-01-226815Actual
3392437742.002024-12-244075Actual
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11640100.002023-03-248365Budget
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11583650.002023-03-248715Budget
712228560.002022-11-246065Actual
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17771327.002023-09-247615Actual
42240.002022-05-248265Actual
282711209261.002024-07-244375Actual
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2190216640.002024-01-222875Actual
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157739272.002023-07-252275Actual
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15712421.002023-07-258115Actual
3800371.002022-08-249265Actual
10515146.002023-02-228365Actual
304731122.002024-09-237715Actual
357806.002022-05-248015Actual
1270350.002023-04-248215Budget
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29378962.002024-08-237265Actual
37309-346.002025-03-249115Actual
9432120090.002023-01-222975Actual
22856140.002024-02-228965Actual
18803285.002023-10-246765Actual
14764513.002023-06-247765Actual
2681371.002022-07-259765Actual
2189265486.002024-01-221375Actual
7165630.002022-11-248765Actual
25907369.002024-05-237315Actual
32728293.002024-11-238315Actual
1885245070.002023-10-243975Actual
9341163.002023-01-228315Actual
1373961182.002023-05-245765Actual
11591169150.002023-03-241225Actual
24899484178.002024-04-23475Actual
4957249296.002022-09-244675Actual
1380117829.002023-05-2410075Actual
2089180867.002023-12-251375Actual
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22823290.002024-02-229015Actual
248692899.002024-04-236265Actual
3847752.002025-04-246965Actual
19830305.002023-11-246665Actual
48748023.002022-09-245765Actual
8275650.002022-12-258065Budget
23871609347.002024-03-23675Actual
32720556.002024-11-237315Actual
603647.002022-10-248265Actual
4923-174.002022-09-249165Actual
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2090115622.002023-12-252875Actual
2708936904.002024-06-239465Actual
2711831223.002024-06-234075Actual
1531280.002022-06-247265Budget
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31612317.002024-10-239415Actual
8229-192.002022-12-259115Actual
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1884218831.002023-10-242475Actual
3385272.002024-12-248215Actual
30466365.002024-09-236715Actual
2700114372.002022-07-252975Actual
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10491273.002023-02-226765Actual
23852565.002024-03-237765Actual
1480623045.002023-06-244075Actual
37465610.002022-08-245265Actual
116089600.002023-03-246365Budget
248961043.002024-04-239765Actual
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2823273.002024-07-248265Actual
2668200.002022-07-258365Budget
3622821865.002025-02-2210075Actual
18776614.002023-10-247715Actual
104283000.002023-02-226215Budget
22852131.002024-02-228365Actual
2661650.002022-07-258065Budget
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1376097.002023-05-248465Actual
28233256.002024-07-248365Actual
327465909.002024-11-236265Actual
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2287334101.002024-02-221975Actual
6081361282.002022-10-244675Actual
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3733770.002025-03-248265Actual
4916145.002022-09-248465Actual
147184145.002023-06-246115Actual
4829240.002022-09-246715Actual
29401809449.002024-08-23675Actual
12741380.002023-04-246665Budget
3791200.002022-08-248465Budget
2280964.002024-02-227115Actual
25915234.002024-05-238315Actual
238063893.002024-03-236115Actual
2595912.002024-05-239665Actual
3704550.002022-08-246515Budget
293642672.002024-08-235365Actual
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8223100.002022-12-258515Budget
1499285.002022-06-249415Actual
7166550.002022-11-248765Budget
116009293.002023-03-245765Actual
228313201.002024-02-225465Actual
6041100.002022-10-248565Budget
1268648.002023-04-246915Actual
36174468.002025-02-226665Actual
2825174219.002024-07-241475Actual
22890-47920.002024-02-224375Actual
1880698.002023-10-247165Actual
3278097119.002024-11-231375Actual
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1159324000.002023-03-245265Budget
147090.002022-06-247115Budget
2383318133.002024-03-235265Actual
35007322.002025-01-228915Actual
24878272.002024-04-237365Actual
3160380.002024-10-238215Actual
116528.002023-03-249665Actual
6039200.002022-10-248465Budget
9375203.002023-01-226765Actual
2598360.002022-07-257615Actual
148568.002022-06-248215Actual
150870700.002022-06-245665Budget
157271363.002023-07-255465Actual
44295647.002022-05-24675Actual
29389185.002024-08-238565Actual
10512380.002023-02-228165Budget
13787148680.002023-05-242975Actual
1052712261.002023-02-229465Actual
8255480.002022-12-256665Budget
713861.002022-11-246965Actual
36193290.002025-02-229065Actual
2491989077.002024-04-233575Actual
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33839542.002024-12-246515Actual
17781144.002023-09-248915Actual
19857514972.002023-11-24475Actual
30469114.002024-09-237115Actual
378750.002022-08-248265Budget
71727.002022-11-249665Actual
3053925268.002024-09-232475Actual
2086488.002023-12-257165Actual
718740919.002022-11-242175Actual
16776689.002023-08-247765Actual
3167923746.002024-10-2310075Actual
487728800.002022-09-246065Budget
2670179.002022-07-258465Actual
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1533218.002022-06-247365Actual
3805112205.002022-08-2410165Actual
1478765343.002023-06-241475Actual
137991202401.802023-05-244575Actual
29397432.002024-08-239765Actual
2596611725.002024-05-23875Actual
6021300.002022-10-247365Budget
2382151.002024-03-238215Actual
37293122.002025-03-246915Actual
15722249.002023-07-259415Actual
3621165438.002025-02-222175Actual
3392723981.002024-12-2410075Actual
14582595.002022-06-246215Actual
32764250.002024-11-238465Actual
12695769.002023-04-247715Actual
37343347.002025-03-249065Actual
6037164.002022-10-248365Actual
148071076351.002023-06-244375Actual
5953280.002022-10-246715Budget
150225756.002022-06-245265Actual
27093549789.002024-06-2310165Actual
10447650.002023-02-227715Budget
168063790.002023-08-242375Actual
364172.002022-05-248315Actual
3735653689.002025-03-241475Actual
1475832.002023-06-246965Actual
2824915462.002024-07-24875Actual
150516097.002022-06-245365Actual
4918132.002022-09-248565Actual
24890163.002024-04-238965Actual
2089410701.002023-12-251875Actual
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1681220571.002023-08-243375Actual
338561134.002024-12-248715Actual
18816185.002023-10-248365Actual
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49432886.002022-09-242375Actual
3273858263.002024-11-231225Actual
105032800.002023-02-227665Budget
270550477.002022-07-253575Actual
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218582209.002024-01-226265Actual
208682618.002023-12-257665Actual
3165513643.002024-10-23875Actual
4919630.002022-09-248765Actual
11633650.002023-03-248065Budget
2596200.002022-07-257415Budget
38527999894.002025-04-244675Actual
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3773301.002022-08-247365Actual
1055717537.002023-02-224075Actual
3848784.002025-04-248265Actual
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2091122798.002023-12-254075Actual
281824622.002024-07-246115Actual
494917262.002022-09-243375Actual
71203400.002022-11-245765Budget
4831200.002022-09-246815Budget
12690339.002023-04-247315Actual
150415300.002022-06-245365Budget
15711680.002023-07-258015Actual
12750674.002023-04-247265Actual
1279913323.002023-04-242875Actual
71892886.002022-11-242375Actual
31673161199.002024-10-233775Actual
33846283.002024-12-247415Actual
10450214.002023-02-227815Actual
1882738500.002023-10-249965Actual
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22804396.002024-02-226515Actual
1676247990.002023-08-246065Actual
30484-295.002024-09-239115Actual
14723173.002023-06-246815Actual
22862668.002024-02-229765Actual
3165914817.002024-10-231875Actual
7136203.002022-11-246865Actual
59443571.002022-10-246115Actual
12759200.002023-04-247865Budget
14786110266.002023-06-241375Actual
3049111.002024-09-235465Actual
24843245.002024-04-237315Actual
14735168.002023-06-248415Actual
1677052.002023-08-246965Actual
30519-282.002024-09-239165Actual
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29426520029.002024-08-234675Actual
10524184.002023-02-229065Actual
94127.002023-01-229665Actual
2596784422.002024-05-231375Actual
8271650.002022-12-257765Budget
1573827.002023-07-256965Actual
2598129922.002024-05-233375Actual
22825387.002024-02-229215Actual
27094733543.002024-06-23475Actual
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17810478.002023-09-248165Actual
3616382619.002025-02-221225Actual
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350225399.002025-01-226365Actual
2940847217.002024-08-231975Actual
15703182.002023-07-256815Actual
30526681549.002024-09-23475Actual
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831831903.002022-12-253475Actual
3852038173.002025-04-243475Actual
1679238500.002023-08-249965Actual
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15752608.002023-07-258765Actual
3051268.002024-09-238265Actual
1551100.002022-06-248465Budget
1165158365.002023-03-249465Actual
2615720.002022-07-258715Actual
10517100.002023-02-228465Budget
32791197634.002024-11-232975Actual
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37592244.002022-08-246365Actual
607839702.002022-10-243975Actual
606326232.002022-10-241975Actual
1376194.002023-05-248565Actual
25903256.002024-05-236715Actual
1280564446.002023-04-243575Actual
49407408.002022-09-242075Actual
3621212838.002025-02-222275Actual
71471053.002022-11-247665Actual
29380269.002024-08-237465Actual
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15710176.002023-07-257815Actual
2672100.002022-07-258565Budget
3783650.002022-08-248065Budget
22855608.002024-02-228765Actual
31641212.002024-10-238565Actual
248802645.002024-04-237665Actual
36188207.002025-02-228365Actual
1374033009.002023-05-246065Actual
36221115892.002025-02-223575Actual
27087-216.002024-06-239165Actual
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18808371.002023-10-247365Actual
4952107678.002022-09-243775Actual
2824443000.002024-07-249965Actual
2488542.002024-04-238265Actual
15709644.002023-07-257715Actual
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82947.002022-12-259665Actual
384501179.002025-04-248015Actual
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11658521905.002023-03-24675Actual
21878540.002024-01-228765Actual
1478038500.002023-06-249965Actual
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1545382.002022-06-248165Actual
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178062928.002023-09-247665Actual
26376781.002022-07-256365Actual
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25792355.002022-07-256115Actual
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16774298.002023-08-247465Actual
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469-51614.002022-05-244675Actual
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15161497.002022-06-246265Actual
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28272493773.002024-07-244675Actual
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26561700.002022-07-257665Budget
1373731678.002023-05-245465Actual
11578204.002023-03-248315Actual
10467-188.002023-02-229115Actual
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1776861.002023-09-247115Actual
11561400.002023-03-247315Budget
1056011886.002023-02-2210075Actual
1556540.002022-06-248765Actual
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327572142.002024-11-237665Actual
12781563.002023-04-249765Actual
2706249639.002024-06-236065Actual
157433276.002023-07-257665Actual
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33854209.002024-12-248415Actual
4921142.002022-09-248965Actual
35048699.002025-01-229765Actual
156910302.002022-06-24775Actual
15749163.002023-07-258365Actual
30511669.002024-09-238165Actual
2939843000.002024-08-239965Actual
27084891.002024-06-238765Actual
1987763296.002023-11-243575Actual
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4852209.002022-09-248315Actual
19815-216.002023-11-249115Actual
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3505947217.002025-01-221975Actual
25978195576.002024-05-232975Actual
1983447.002023-11-247165Actual
3794100.002022-08-248565Budget
3278712838.002024-11-232275Actual
20877675.002023-12-258765Actual
4885322.002022-09-246565Actual
1480022857.002023-06-243375Actual
208244307.002023-12-256115Actual
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3792200.002022-05-245265Budget
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262519000.002022-07-255265Budget
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405280.002022-05-247265Budget
37317123371.002025-03-245665Actual
11562322.002023-03-247315Actual
26808.002022-07-259665Actual
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2599648.002022-07-257715Actual
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1501109465.002022-06-241225Actual
24893334.002024-04-239265Actual
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2288925771.002024-02-224075Actual
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270911384.002024-06-239765Actual
3386430615.002024-12-245265Actual
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2937776.002024-08-237165Actual
13763126.002023-05-248965Actual
37334299.002025-03-247865Actual
2090354934.002023-12-253175Actual
1885324780.002023-10-244075Actual
208573810.002023-12-256265Actual
167314328.002023-08-246215Actual
2082346644.002023-12-256015Actual

Generated 2025-06-23 19:03:45.253 UTC