[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 541   

3372 items

NOTE: Only 1000 elements of total 3372 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372886053.002025-03-256215Actual
38486806.002025-04-258165Actual
19817288.002023-11-259415Actual
24881595.002024-04-247765Actual
3622031180.002025-02-233475Actual
44164261.002022-05-25475Actual
116692886.002023-03-252375Actual
373-176.002022-05-259115Actual
3054835689.002024-09-243875Actual
24924-277997.002024-04-244375Actual
16754309.002023-08-259415Actual
832235956.002022-12-263975Actual
600713000.002022-10-256365Budget
127351823.002023-04-256265Actual
11556168.002023-03-256815Actual
714070.002022-11-257165Actual
38625480.002022-05-256065Actual
151224960.002022-06-256065Actual
30504880.002024-09-247265Actual
28190501.002024-07-257315Actual
1985538500.002023-11-259965Actual
1577517472.002023-07-262475Actual
21868226.002024-01-237465Actual
8215480.002022-12-268115Budget
12699850.002023-04-258015Budget
2671160.002022-07-268565Actual
24854608.002024-04-248715Actual
2185635880.002024-01-236065Actual
4897300.002022-09-257365Budget
1558171.002022-06-259065Actual
1681355640.002023-08-253475Actual
8204300.002022-12-267315Budget
2605550.002022-07-268115Budget
27040556.002024-06-247315Actual
38458358.002025-04-259015Actual
9326300.002023-01-237315Budget
21873366.002024-01-238165Actual
1987928142.002023-11-253875Actual
1490200.002022-06-258415Budget
5962228.002022-10-257415Actual
115464200.002023-03-256115Budget
8267215.002022-12-267465Actual
2677-214.002022-07-269165Actual
26948972.002022-07-262075Actual
266657.002022-07-268265Actual
13728236.002023-05-258915Actual
7151188.002022-11-257865Actual
36195387.002025-02-239265Actual
493926232.002022-09-251975Actual
1682116640.002023-08-2510075Actual
30518353.002024-09-249065Actual
37307281.002025-03-258915Actual
19816360.002023-11-259215Actual
1273029300.002023-04-256065Budget
10525-147.002023-02-239165Actual
1053038500.002023-02-239965Actual
2611177.002022-07-268415Actual
2090425524.002023-12-263275Actual
432174.002022-05-259065Actual
44717407.002022-05-251575Actual
16778827.002023-08-258065Actual
830112911.002022-12-26775Actual
395380.002022-05-256565Budget
3736212838.002025-03-252275Actual
3736426343.002025-03-252475Actual
11623300.002023-03-257365Budget
152831.002022-06-256965Actual
22807140.002024-02-236815Actual
1379545545.002023-05-253975Actual
27084891.002024-06-248765Actual
3502890.002025-01-237165Actual
48203100.002022-09-256115Budget
10444200.002023-02-237415Budget
348301.002022-05-257315Actual
15754286.002023-07-269065Actual
1526200.002022-06-256865Budget
10432647.002023-02-236615Actual
3504617767.002025-01-239465Actual
146854.002022-06-256915Actual
38480395.002025-04-257365Actual
2287334101.002024-02-231975Actual
6047-171.002022-10-259165Actual
4862380.002022-09-259215Actual
3166931223.002024-10-243275Actual
11591169150.002023-03-251225Actual
9330392.002023-01-237615Actual
228354100.002024-02-236265Actual
150516097.002022-06-255365Actual
24914157602.002024-04-242975Actual
1680234101.002023-08-251975Actual
9318224.002023-01-236715Actual
19849235.002023-11-259065Actual
59937264.002022-10-255365Actual
3882600.002022-05-256165Budget
4951117406.002022-09-253575Actual
20826570.002023-12-266515Actual
371363.002022-08-257115Actual
2709243000.002024-06-249965Actual
38445456.002025-04-257315Actual
33874410.002024-12-256765Actual
943921850.002023-01-233875Actual
38447562.002025-04-257615Actual
1550200.002022-06-258365Budget
13762540.002023-05-258765Actual
1157650.002023-03-258215Budget
8264383.002022-12-267265Actual
1679991078.002023-08-251475Actual
336480.002022-05-256515Budget
7133554.002022-11-256665Actual
17797443.002023-09-256565Actual
315901215.002024-10-246515Actual
1047140819.002023-02-231225Actual
30479221.002024-09-248415Actual
11580182.002023-03-258415Actual
375231680.002022-08-256065Actual
4851200.002022-09-258315Budget
3851212711.002025-04-252275Actual
17798402.002023-09-256665Actual
25901548.002024-05-246515Actual
282164213.002024-07-256265Actual
9418391050.002023-01-23675Actual
351380.002022-05-257615Budget
3767152.002022-08-256865Actual
27053403.002024-06-249015Actual
19846108.002023-11-258565Actual
13778153018.002023-05-251575Actual
4827480.002022-09-256615Budget
2941734654.002024-08-243275Actual
1577034101.002023-07-261975Actual
7104100.002022-11-258515Budget
1479925028.002023-06-253275Actual
31645-309.002024-10-249165Actual
157314514.002023-07-266165Actual
9391205.002023-01-237865Actual
27081195.002024-06-248365Actual
1377515301.002023-05-25875Actual
2287820579.002024-02-232475Actual
14760368.002023-06-257265Actual
104283000.002023-02-236215Budget
208244307.002023-12-266115Actual
8285100.002022-12-268565Budget
70712100.002022-11-256215Budget
14748103936.002023-06-255665Actual
36174468.002025-02-236665Actual
264870.002022-07-267165Budget
167752839.002023-08-257665Actual
19830305.002023-11-256665Actual
3774300.002022-08-257365Budget
1568316340.002022-06-25675Actual
8274200.002022-12-267865Budget
10461144.002023-02-238515Actual
2826261675.002024-07-253175Actual
21830198.002024-01-236815Actual
10468313.002023-02-239215Actual
13752326.002023-05-257465Actual
6014200.002022-10-256865Budget
31611522.002024-10-249215Actual
35039162.002025-01-238465Actual
2287917659.002024-02-232875Actual
2704780.002024-06-248215Actual
31596702.002024-10-247315Actual
372876053.002025-03-256115Actual
22805360.002024-02-236615Actual
31652606055.002024-10-24475Actual
126754417.002023-04-256115Actual
384686743.002025-04-255765Actual
127552800.002023-04-257665Budget
1475380.002022-06-257615Budget
706731000.002022-11-256015Budget
218572945.002024-01-236165Actual
2490734101.002024-04-241975Actual
35005268.002025-01-238515Actual
6042131.002022-10-258565Actual
238961366029.002024-03-244675Actual
708280.002022-11-257115Budget
338901053.002024-12-258765Actual
9382480.002023-01-237265Budget
30501248.002024-09-246865Actual
3052139205.002024-09-249465Actual
33875304.002024-12-256865Actual
2383839154.002024-03-246065Actual
1157558.002023-03-258215Actual
2598360.002022-07-267615Actual
21870502.002024-01-237765Actual
137688.002023-05-259665Actual
263126400.002022-07-266065Budget
29343106.002024-08-247115Actual
258995915.002024-05-246115Actual
12680434.002023-04-256615Actual
3504711.002025-01-239665Actual
3279541545.002024-11-243475Actual
37311334.002025-03-259415Actual
10510690.002023-02-238065Actual
21860294.002024-01-236565Actual
38106860.002022-08-25875Actual
12716378.002023-04-259215Actual
30470508.002024-09-247315Actual
116528.002023-03-259665Actual
2282711.002024-02-239615Actual
36144158.002025-02-237115Actual
11631218.002023-03-257865Actual
491247.002022-09-258265Actual
1540507.002022-06-257765Actual
10458180.002023-02-238315Actual
3786480.002022-08-258165Budget
13764194.002023-05-259065Actual
339380.002022-05-256615Budget
3732167.002022-08-258315Actual
12742180.002023-04-256765Actual
8299473488.002022-12-26475Actual
158863996.002022-06-253775Actual
9417443369.002023-01-23475Actual
1377910701.002023-05-251875Actual
1980847.002023-11-258215Actual
1163854.002023-03-258265Actual
18782108.002023-10-258415Actual
20867336.002023-12-267465Actual
3050272.002024-09-246965Actual
3507334596.002025-01-233875Actual
16744525.002023-08-258115Actual
943337080.002023-01-233175Actual
17780608.002023-09-258715Actual
37366199692.002025-03-252975Actual
17825664309.002023-09-25475Actual
3737823041.002025-03-2510075Actual
270139952.002022-07-263175Actual
6024200.002022-10-257465Budget
35034249.002025-01-237865Actual
2483441576.002024-04-246015Actual
2185011.002024-01-239615Actual
1478765343.002023-06-251475Actual
2089410701.002023-12-261875Actual
82947.002022-12-269665Actual
22816504.002024-02-238115Actual
3053674423.002024-09-242175Actual
3504943000.002025-01-239965Actual
18789231.002023-10-259415Actual
9405550.002023-01-238765Budget
71213211.002022-11-255765Actual
3793164.002022-08-258565Actual
157738564.002022-06-252175Actual
469-51614.002022-05-254675Actual
3164729715.002024-10-249465Actual
2381370.002024-03-247115Actual
384375368.002025-04-256115Actual
15009.002022-06-259615Actual
218999088.002024-01-232275Actual
5961200.002022-10-257415Budget
930831000.002023-01-236015Budget
30519-282.002024-09-249165Actual
1476441.002022-06-257615Actual
38475246.002025-04-256765Actual
24887125.002024-04-248465Actual
9349133.002023-01-238915Actual
36158459.002025-02-239015Actual
2388938388.002024-03-243475Actual
818631000.002022-12-266015Budget
12706200.002023-04-258315Budget
3054337056.002024-09-243275Actual
4903650.002022-09-257765Budget
10448792.002023-02-237715Actual
12776162.002023-04-259065Actual
8286112.002022-12-268565Actual
31597466.002024-10-247415Actual
12714283.002023-04-259015Actual
9338478.002023-01-238115Actual
1274754.002023-04-257165Actual
1052712261.002023-02-239465Actual
1785217999.002023-09-2510075Actual
381526232.002022-08-251975Actual
29397432.002024-08-249765Actual
718526232.002022-11-251975Actual
1569742383.002023-07-266015Actual
16767470.002023-08-256665Actual
375219.002022-05-259415Actual
378750.002022-08-258265Budget
2492247642.002024-04-243975Actual
23808473.002024-03-246515Actual
708040.002022-11-256915Actual
157743752.002023-07-262375Actual
23809430.002024-03-246615Actual
22814212.002024-02-237815Actual
3852822806.002025-04-2510075Actual
9329380.002023-01-237615Budget
104708.002023-02-239615Actual
33920129749.002024-12-253575Actual
719013888.002022-11-252475Actual
337440.002022-05-256515Actual
25941405.002024-05-247265Actual
25907369.002024-05-247315Actual
4860285.002022-09-259015Actual
147788.002023-06-259665Actual
248355119.002024-04-246115Actual
1373311.002023-05-259615Actual
38459-286.002025-04-259115Actual
20887494396.002023-12-26475Actual
2711757431.002024-06-243975Actual
1047210648.002023-02-235265Actual
3048714.002024-09-249615Actual
137991202401.802023-05-254575Actual
17775399.002023-09-258115Actual
1465252.002022-06-256715Actual
10548105222.002023-02-232975Actual
8196200.002022-12-266715Budget
10487480.002023-02-236565Budget
25922616.002024-05-249215Actual
22866564811.002024-02-23675Actual
830443823.002022-12-261475Actual
249109180.002024-04-242275Actual
17816187.002023-09-258965Actual
37326246.002025-03-256865Actual
338813507.002024-12-257665Actual
38490234.002025-04-258565Actual
2941076696.002024-08-242175Actual
3503756.002025-01-238265Actual
2603890.002022-07-268015Actual
177896609.002023-09-255365Actual
2711131566.002024-06-243275Actual
30516891.002024-09-248765Actual
3790200.002022-08-258365Budget
3764200.002022-08-256765Actual
1272128300.002023-04-255265Budget
2485041.002024-04-248215Actual
21871155.002024-01-237865Actual
1987637870.002023-11-253475Actual
127928232.002023-04-251875Actual
1986253525.002023-11-251475Actual
30514212.002024-09-248465Actual
36153313.002025-02-238315Actual
5954200.002022-10-256815Budget
2824915462.002024-07-25875Actual
7109-156.002022-11-259115Actual
338704473.002024-12-256265Actual
7150650.002022-11-257765Budget
37328106.002025-03-257165Actual
3166867818.002024-10-243175Actual
2088310.002023-12-269665Actual
1552114.002022-06-258465Actual
11649-198.002023-03-259165Actual
494415232.002022-09-252475Actual
3852337510.002025-04-253875Actual
16773332.002023-08-257365Actual
22837601.002024-02-236565Actual
717780042.002022-11-25475Actual
3616814163.002025-02-235765Actual
10445380.002023-02-237615Budget
3054958679.002024-09-243975Actual
3052211.002024-09-249665Actual
373411053.002025-03-258765Actual
6029192.002022-10-257865Actual
3384482.002024-12-257115Actual
2826971414.002024-07-253975Actual
38474468.002025-04-256665Actual
1885086241.002023-10-253775Actual
7073399.002022-11-256515Actual
823516100.002022-12-265265Budget
1884720986.002023-10-253375Actual
3620645980.002025-02-231475Actual
208563387.002023-12-266165Actual
4899166.002022-09-257465Actual
14722231.002023-06-256715Actual
2189634101.002024-01-231975Actual
4921142.002022-09-258965Actual
361705093.002025-02-236165Actual
19796660.002023-11-256615Actual
5970850.002022-10-258015Budget
20859608.002023-12-266565Actual
3850411602.002025-04-25875Actual
14720503.002023-06-256515Actual
33841265.002024-12-256715Actual
1280217918.002023-04-253275Actual
1377780334.002023-05-251475Actual
15707328.002023-07-267415Actual
711833310.002022-11-255665Actual
2595912.002024-05-249665Actual
104812600.002023-02-236165Budget
30467265.002024-09-246815Actual
2700114372.002022-07-262975Actual
1475832.002023-06-256965Actual
715750.002022-11-258265Budget
21888433796.002024-01-23475Actual
83107062.002022-12-262275Actual
316361229.002024-10-248065Actual
23814298.002024-03-247315Actual
13719757.002023-05-257715Actual
2821032384.002024-07-255365Actual
1477745759.002023-06-259465Actual
20861270.002023-12-266765Actual
1577924284.002023-07-263275Actual
12774540.002023-04-258765Actual
24879268.002024-04-247465Actual
1166526232.002023-03-251975Actual
10533190501.002023-02-23475Actual
8227156.002022-12-268915Actual
3735315394.002025-03-25775Actual
3738650.002022-08-258715Budget
33926820976.002024-12-254675Actual
3851768817.002025-04-253175Actual
2642192.002022-07-266765Actual
22890-47920.002024-02-234375Actual
17778110.002023-09-258415Actual
426116.002022-05-258465Actual
14731875.002023-06-258015Actual
8194516.002022-12-266615Actual
3779650.002022-08-257765Budget
16819922226.002023-08-254375Actual
2286811296.002024-02-23875Actual
116687132.002023-03-252275Actual
14775-163.002023-06-259165Actual
29385691.002024-08-248165Actual
22850395.002024-02-238165Actual
37338248.002025-03-258365Actual
3275298.002024-11-246965Actual
3052443000.002024-09-249965Actual
2185911729.002024-01-236365Actual
6032650.002022-10-258065Budget
31606223.002024-10-248515Actual
2601200.002022-07-267815Budget
8295334.002022-12-269765Actual
104853993.002023-02-236365Actual
1679010.002023-08-259665Actual
7086200.002022-11-257415Budget
2183157.002024-01-236915Actual
9321168.002023-01-236815Actual
37571900.002022-08-256265Budget
4825520.002022-09-256515Actual
22804396.002024-02-236515Actual
36221115892.002025-02-233575Actual
16739322.002023-08-257415Actual
375038587.002022-08-255665Actual
12811842611.002023-04-254675Actual
932480.002023-01-237115Budget
40349.002022-05-257165Actual
410248.002022-05-257465Actual
3166115261.002024-10-242075Actual
31644386.002024-10-249065Actual
12791111360.002023-04-251575Actual
15792886.002022-06-252375Actual
3499378.002025-01-236915Actual
24886147.002024-04-248365Actual
13725182.002023-05-258415Actual
1155848.002023-03-256915Actual
35010660.002025-01-239215Actual
9344100.002023-01-238415Budget
30485492.002024-09-249215Actual
24889608.002024-04-248765Actual
1982022063.002023-11-255265Actual
2941954961.002024-08-243475Actual
2281750.002024-02-238215Actual
228032825.002024-02-236215Actual
25950202.002024-05-248365Actual
37334299.002025-03-257865Actual
38446325.002025-04-257415Actual
35001921.002025-01-238115Actual
3794100.002022-08-258565Budget
168059088.002023-08-252275Actual
1776739.002023-09-256915Actual
12773550.002023-04-258765Budget
94127.002023-01-239665Actual
2662890.002022-07-268065Actual
12800116658.002023-04-252975Actual
2487661.002024-04-247165Actual
3391932559.002024-12-253475Actual
1573043997.002023-07-266065Actual
316071215.002024-10-248715Actual
198214136.002023-11-255365Actual
2703153903.002024-06-246015Actual
14562700.002022-06-256115Budget
383035207.002022-08-253975Actual
398252.002022-05-256765Actual
10464720.002023-02-238715Actual
188261150.002023-10-259765Actual
1885128405.002023-10-253875Actual
248959.002024-04-249665Actual
156984784.002023-07-266115Actual
1379424460.002023-05-253875Actual
33839542.002024-12-256515Actual
31618123781.002024-10-245665Actual
369720.002022-05-258715Actual
3163876.002024-10-248265Actual
104803816.002023-02-236165Actual
21863102.002024-01-236865Actual
9432120090.002023-01-232975Actual
2190732510.002024-01-233475Actual
44926232.002022-05-251975Actual
48801400.002022-09-256265Actual
10436200.002023-02-236815Budget
2384753.002024-03-247165Actual
29372480.002024-08-246565Actual
3279336370.002024-11-243275Actual
1555550.002022-06-258765Budget
384981070.002025-04-259765Actual
30464781.002024-09-246515Actual
36184254.002025-02-237865Actual
20842142.002023-12-268515Actual
28192585.002024-07-257615Actual
15720-201.002023-07-269115Actual
2937776.002024-08-247165Actual
381237392.002022-08-251475Actual
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371255.002022-08-256915Actual
607718815.002022-10-253875Actual
1524144.002022-06-256765Actual
11635380.002023-03-258165Budget
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2606551.002022-07-268115Actual
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48783360.002022-09-256165Actual
18791143381.002023-10-251225Actual
18808371.002023-10-257365Actual
338561134.002024-12-258715Actual
23828-259.002024-03-249115Actual
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198284136.002023-11-256365Actual
11578204.002023-03-258315Actual
13800124235.002023-05-254675Actual
147791061.002023-06-259765Actual
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11629550.002023-03-257765Budget
16751320.002023-08-259015Actual
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157739272.002023-07-262275Actual
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12772101.002023-04-258565Actual
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238402411.002024-03-246265Actual
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14811039.002022-06-258015Actual
48648.002022-09-259615Actual
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1986756047.002023-11-252175Actual
115474444.002023-03-256115Actual
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28196752.002024-07-258115Actual
2669100.002022-07-268465Budget
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1681126763.002023-08-253275Actual
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2389345844.002024-03-243975Actual
38522141566.002025-04-253775Actual
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601659.002022-10-256965Actual
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11653511.002023-03-259765Actual
2712121630.002024-06-2410075Actual
1373893669.002023-05-255665Actual
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257629440.002022-07-266015Actual
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32716403.002024-11-246715Actual
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4854200.002022-09-258415Budget
126773000.002023-04-256215Budget
7152200.002022-11-257865Budget
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22880154626.002024-02-232975Actual
21877100.002024-01-238565Actual
19872133812.002023-11-252975Actual
380110074.002022-08-259465Actual
381738970.002022-08-252175Actual
269913062.002022-07-262875Actual
3162884.002024-10-246965Actual
4841720.002022-09-257715Actual
27069158.002024-06-246865Actual
159413715.002022-06-2510075Actual
38099055.002022-08-25775Actual
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1479111450.002023-06-252075Actual
10506550.002023-02-237765Budget
22852131.002024-02-238365Actual
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4826473.002022-09-256615Actual
238394017.002024-03-246165Actual
4919630.002022-09-258765Actual
14766579.002023-06-258065Actual
1053985354.002023-02-231575Actual
9385200.002023-01-237465Budget
18819675.002023-10-258765Actual
27036391.002024-06-246715Actual
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228023766.002024-02-236115Actual
2941112838.002024-08-242275Actual
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11573480.002023-03-258115Budget
1986410701.002023-11-251875Actual
1047929300.002023-02-236065Budget
7102100.002022-11-258415Budget
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2085485031.002023-12-265665Actual
1496324.002022-06-259015Actual
22819145.002024-02-238415Actual
27048281.002024-06-248315Actual
362049579.002025-02-23875Actual
1982427579.002023-11-255765Actual
5963380.002022-10-257615Budget
2593300.002022-07-267315Budget
1280837080.002023-04-253975Actual
148568.002022-06-258215Actual
3505947217.002025-01-231975Actual
147522231.002023-06-256265Actual
198693828.002023-11-252375Actual
12693427.002023-04-257615Actual
3616949639.002025-02-236065Actual
1578915282.002023-07-2610075Actual
25911252.002024-05-247815Actual
159358723.002022-06-254675Actual
35025277.002025-01-236765Actual
14727277.002023-06-257415Actual
361385963.002025-02-236215Actual
137843790.002023-05-252375Actual
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11571898.002023-03-258015Actual
35035946.002025-01-238065Actual
46123503.002022-05-253575Actual
33851753.002024-12-258115Actual
1877270.002023-10-257115Actual
2587160.002022-07-266715Actual
33899382688.002024-12-2510165Actual
1578626515.002023-07-264075Actual
21887312797.002024-01-2310165Actual
25909458.002024-05-247615Actual
36192189.002025-02-238965Actual
3161517756.002024-10-245265Actual
13718421.002023-05-257615Actual
3052915812.002024-09-24875Actual
494917262.002022-09-253375Actual
2490213942.002024-04-24875Actual
33861293.002024-12-259415Actual
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116667655.002023-03-252075Actual
25983122974.002024-05-243575Actual
1053513118.002023-02-23775Actual
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21829264.002024-01-236715Actual
11572850.002023-03-258015Budget
3620315618.002025-02-23775Actual
8208408.002022-12-267615Actual
4829240.002022-09-256715Actual
2825712584.002024-07-252275Actual
18813827.002023-10-258065Actual
13713198.002023-05-256815Actual
385467.002022-05-255765Actual
147633089.002023-06-257665Actual
19804809.002023-11-257715Actual
599029058.002022-10-255265Actual
832318871.002022-12-264075Actual
2091047942.002023-12-263975Actual
27035791.002024-06-246615Actual
71868314.002022-11-252075Actual
282711209261.002024-07-254375Actual
2654180.002022-07-267465Actual
28239-293.002024-07-259165Actual
26885424.002022-07-26875Actual
6046214.002022-10-259065Actual
33845426.002024-12-257315Actual
2288583697.002024-02-233575Actual
3391425862.002024-12-252875Actual
11583650.002023-03-258715Budget
384851301.002025-04-258065Actual
3849632847.002025-04-259465Actual
818732960.002022-12-266015Actual
43795.002022-05-259765Actual
1167015382.002023-03-252475Actual
4606427.002022-05-253475Actual
3279968767.002024-11-243975Actual
9389623.002023-01-237765Actual
350061215.002025-01-238715Actual
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17787146871.002023-09-251225Actual
59453100.002022-10-256115Budget
3720371.002022-08-257615Actual
7108195.002022-11-259015Actual
282011053.002024-07-258715Actual
327885196.002024-11-242375Actual
3506834311.002025-01-233275Actual
1476835.002023-06-258265Actual
1534300.002022-06-257365Budget
31600343.002024-10-247815Actual
5977185.002022-10-258415Actual
12770100.002023-04-258465Budget
21837219.002024-01-237815Actual
16776689.002023-08-257765Actual
3501638.002025-01-235465Actual
365147.002022-05-258415Actual
14738218.002023-06-258915Actual
20886349163.002023-12-2610165Actual
150329600.002022-06-255265Budget
29344471.002024-08-247315Actual
2598732596.002024-05-244075Actual
2602224.002022-07-267815Actual
32721383.002024-11-247415Actual
2826025627.002024-07-252875Actual
15787998937.002023-07-264375Actual
20853153.002023-12-265465Actual
12689400.002023-04-257315Budget
2188323925.002024-01-239465Actual
350549600.002025-01-23875Actual
126762650.002023-04-256215Actual
18849101089.002023-10-253575Actual
10433480.002023-02-236615Budget
3782200.002022-08-257865Budget
27055537.002024-06-249215Actual
3707480.002022-08-256615Budget
9400185.002023-01-238365Actual
12740354.002023-04-256665Actual
12701596.002023-04-258115Actual
1527108.002022-06-256865Actual
293812258.002024-08-247665Actual
1876442787.002023-10-256015Actual
157271363.002023-07-265465Actual
10523120.002023-02-238965Actual
605968016.002022-10-251375Actual
361728498.002025-02-236365Actual
19857514972.002023-11-25475Actual
36176188.002025-02-236865Actual
10519117.002023-02-238565Actual
29338702.002024-08-246515Actual
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384383578.002025-04-256215Actual
941129940.002023-01-239465Actual
16750208.002023-08-258915Actual
5978200.002022-10-258415Budget
2936849514.002024-08-246065Actual
4527062.002022-05-252275Actual
4441912.002022-05-25875Actual
24903112936.002024-04-241375Actual
23822179.002024-03-248315Actual
19858575542.002023-11-25675Actual
17763392.002023-09-256515Actual
127228100.002023-04-255365Budget
3722650.002022-08-257715Budget
37013080.002022-08-256115Actual
2385647.002024-03-248265Actual
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2388319802.002024-03-242475Actual
604934287.002022-10-259465Actual
3850947217.002025-04-251975Actual
116648232.002023-03-251875Actual
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270911384.002024-06-249765Actual
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377060.002022-08-257165Budget
830582387.002022-12-261575Actual
7153720.002022-11-258065Actual
2710247217.002024-06-241975Actual
1784849815.002023-09-253975Actual
3798278.002022-08-259065Actual
32732278.002024-11-248915Actual
1498432.002022-06-259215Actual
2818150053.002024-07-256015Actual
21872592.002024-01-238065Actual
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1378843173.002023-05-253175Actual
11641164.002023-03-258465Actual
4847480.002022-09-258115Budget
1049580.002023-02-237165Budget
157526232.002022-06-251975Actual
3715300.002022-08-257315Budget
2087352.002023-12-268265Actual
2383420400.002024-03-245365Actual
271214106.002022-07-2610075Actual
36147716.002025-02-237615Actual
29392315.002024-08-249065Actual
3772224.002022-08-257265Actual
27083157.002024-06-248565Actual
2384632.002024-03-246965Actual
22828126589.002024-02-231225Actual
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19850-188.002023-11-259165Actual
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717584800.002022-11-2510165Budget
19815-216.002023-11-259115Actual
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481929000.002022-09-256015Budget
1373731678.002023-05-255465Actual
5969907.002022-10-258015Actual
59941.002022-10-255465Actual
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281951216.002024-07-258015Actual
33891259.002024-12-258965Actual
1374970.002023-05-257165Actual
2387486832.002024-03-241375Actual
282281031.002024-07-257765Actual
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45734833.002022-05-253175Actual
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198272342.002023-11-256265Actual
316224595.002024-10-246265Actual
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2643200.002022-07-266765Budget
31643251.002024-10-248965Actual
3391733282.002024-12-253275Actual
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30474321.002024-09-247815Actual
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1554100.002022-06-258565Budget
1782721815.002023-09-25775Actual
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167656022.002023-08-256365Actual
18784608.002023-10-258715Actual
259290.002022-07-267115Budget
6012200.002022-10-256765Budget
188103137.002023-10-257665Actual
2933554896.002024-08-246015Actual
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3736929922.002025-03-253375Actual
259901455599.002024-05-244575Actual
1784226763.002023-09-253275Actual
606326232.002022-10-251975Actual
21878540.002024-01-238765Actual
30546164374.002024-09-243575Actual
33842202.002024-12-256815Actual
1578154699.002023-07-263475Actual
2185523459.002024-01-235765Actual
150982201.002022-06-255665Actual
424200.002022-05-258365Budget
167593139.002023-08-255465Actual
3167635340.002024-10-244075Actual
23891133724.002024-03-243775Actual
32776247387.002024-11-24475Actual
1043871.002023-02-236915Actual
8253455.002022-12-266565Actual
37308432.002025-03-259015Actual
18778638.002023-10-258015Actual
13711518.002023-05-256615Actual
25943320.002024-05-247465Actual
1541162.002022-06-257865Actual
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3734629169.002025-03-259465Actual
23818191.002024-03-247815Actual
18802566.002023-10-256665Actual
248683728.002024-04-246165Actual
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13772721264.002023-05-25475Actual
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3728468.002022-08-258115Actual
38481281.002025-04-257465Actual
6044630.002022-10-258765Actual
3049449639.002024-09-246065Actual
28199229.002024-07-258415Actual
10516100.002023-02-238365Budget
1982361159.002023-11-255665Actual
293642672.002024-08-245365Actual
11683766976.002023-03-254675Actual
198538.002023-11-259665Actual
8213650.002022-12-268015Budget
27085176.002024-06-248965Actual
15701485.002023-07-266615Actual
16772903.002023-08-257265Actual
31637761.002024-10-248165Actual
3734200.002022-08-258415Budget
9399200.002023-01-238365Budget
719419443.002022-11-253275Actual
3851165438.002025-04-252175Actual
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717391.002022-11-259765Actual
38451730.002025-04-258115Actual
1056011886.002023-02-2310075Actual
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32759311.002024-11-247865Actual
4889200.002022-09-256765Budget
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2683161000.002022-07-2610165Budget
316215743.002024-10-246165Actual
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11554224.002023-03-256715Actual
238319.002024-03-249615Actual
3273858263.002024-11-241225Actual
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15747452.002023-07-268165Actual
1467200.002022-06-256815Budget
3705553.002022-08-256515Actual
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2942722571.002024-08-2410075Actual
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327455317.002024-11-246165Actual
4887380.002022-09-256665Budget
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3761380.002022-08-256565Budget
350200.002022-05-257415Budget
2280840.002024-02-236915Actual
23858143.002024-03-248465Actual
157368962.002022-06-251575Actual
713861.002022-11-256965Actual
22815814.002024-02-238015Actual
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1783210701.002023-09-251875Actual
15736135.002023-07-266765Actual
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3902293.002022-05-256265Actual
11617200.002023-03-256865Budget
17771327.002023-09-257615Actual
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93642300.002023-01-236165Budget
10532153100.002023-02-2310165Budget
3054021395.002024-09-242875Actual
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18823440.002023-10-259265Actual
3726850.002022-08-258015Budget
2183286.002024-01-237115Actual
34992270.002025-01-236815Actual
46435207.002022-05-253975Actual
370750.002022-05-258715Budget
3391327418.002024-12-252475Actual
1987115282.002023-11-252875Actual
7137200.002022-11-256865Budget
1160333120.002023-03-256065Actual
19803449.002023-11-257615Actual
20840177.002023-12-268315Actual
38501650677.002025-04-25475Actual
2710312375.002022-07-264375Actual
1378520384.002023-05-252475Actual
2582480.002022-07-266515Budget
22826297.002024-02-239415Actual
371144.002022-05-258915Actual
147184145.002023-06-256115Actual
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10439100.002023-02-237115Budget
1877145.002023-10-256915Actual
3618759.002025-02-238265Actual
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37303301.002025-03-258315Actual
350322601.002025-01-237665Actual
15734270.002023-07-266565Actual
16781185.002023-08-258365Actual
167633939.002023-08-256165Actual
22844351.002024-02-237365Actual
8314113226.002022-12-262975Actual
31602815.002024-10-248115Actual
12775105.002023-04-258965Actual
1592710156.002022-06-254375Actual
3162055973.002024-10-246065Actual
1783820579.002023-09-252475Actual
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20912-148500.002023-12-264375Actual
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2285138.002024-02-238265Actual
3051268.002024-09-248265Actual
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3735947217.002025-03-251975Actual
3506428225.002025-01-232475Actual
29374234.002024-08-246765Actual
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31625766.002024-10-246665Actual
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6027650.002022-10-257765Budget
2489432604.002024-04-249465Actual
30526681549.002024-09-24475Actual
1379624780.002023-05-254075Actual
22854105.002024-02-238565Actual
32756434.002024-11-247465Actual
1272418780.002023-04-255465Actual
349981178.002025-01-237715Actual
168063790.002023-08-252375Actual
4845924.002022-09-258015Actual
33901505576.002024-12-25675Actual
4831200.002022-09-256815Budget
1053846309.002023-02-231475Actual
25913644.002024-05-248115Actual
2708936904.002024-06-249465Actual
13744486.002023-05-256565Actual
3392437742.002024-12-254075Actual
944412800.002023-01-2310075Actual
13746222.002023-05-256765Actual
4891200.002022-09-256865Budget
3505649921.002025-01-231475Actual
1047311200.002023-02-235265Budget
1987855240.002023-11-253775Actual
434232.002022-05-259265Actual
17840153144.002023-09-252975Actual
3055031223.002024-09-244075Actual
3822104076.002022-08-252975Actual
26879491.002022-07-26775Actual
14726332.002023-06-257315Actual
2491989077.002024-04-243575Actual

Generated 2025-06-24 15:33:08.806 UTC