[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 603   

3310 items

NOTE: Only 1000 elements of total 3310 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3505649921.002025-01-231475Actual
483252.002022-09-256915Actual
33861293.002024-12-259415Actual
45817346.002022-05-253275Actual
3619615642.002025-02-239465Actual
11566380.002023-03-257615Budget
14803141912.002023-06-253775Actual
7149686.002022-11-257765Actual
29341246.002024-08-246815Actual
12702480.002023-04-258115Budget
350549600.002025-01-23875Actual
15753186.002023-07-268965Actual
2597722336.002024-05-242875Actual
24898393699.002024-04-2410165Actual
158112800.002022-06-252875Actual
1471744894.002023-06-256015Actual
19806788.002023-11-258015Actual
373206891.002025-03-256165Actual
3766200.002022-08-256865Budget
1676120073.002023-08-255765Actual
36226-263091.002025-02-234375Actual
25943320.002024-05-247465Actual
717438500.002022-11-259965Actual
3785561.002022-08-258165Actual
3166867818.002024-10-243175Actual
1783410915.002023-09-252075Actual
2941112838.002024-08-242275Actual
9343136.002023-01-238415Actual
11581163.002023-03-258515Actual
944120015.002023-01-234075Actual
7153720.002022-11-258065Actual
22812383.002024-02-237615Actual
8192480.002022-12-266515Budget
45143030.002022-05-252175Actual
104849600.002023-02-236365Budget
369828000.002022-08-256015Actual
32782115104.002024-11-241575Actual
228313201.002024-02-235465Actual
29340328.002024-08-246715Actual
10500300.002023-02-237365Budget
48213264.002022-09-256115Actual
20859608.002023-12-266565Actual
3735200.002022-08-258515Budget
481832640.002022-09-256015Actual
20887494396.002023-12-26475Actual
37357101124.002025-03-251575Actual
4843200.002022-09-257815Budget
9338478.002023-01-238115Actual
384481011.002025-04-257715Actual
1479252447.002023-06-252175Actual
26551650.002022-07-267665Actual
29415212040.002024-08-242975Actual
3849713.002025-04-259665Actual
3391661351.002024-12-253175Actual
7074380.002022-11-256615Budget
2939613.002024-08-249665Actual
137991202401.802023-05-254575Actual
3049111.002024-09-245465Actual
282241166.002024-07-257265Actual
1463380.002022-06-256615Budget
19817288.002023-11-259415Actual
3392723981.002024-12-2510075Actual
2936849514.002024-08-246065Actual
293695081.002024-08-246165Actual
36144158.002025-02-237115Actual
2614160.002022-07-268515Actual
270324424.002024-06-246115Actual
4913165.002022-09-258365Actual
1378616980.002023-05-252875Actual
3851426074.002025-04-252475Actual
373061215.002025-03-258715Actual
36183846.002025-02-237765Actual
3620814817.002025-02-231875Actual
228368545.002024-02-236365Actual
327661053.002024-11-248765Actual
15719251.002023-07-269015Actual
11658521905.002023-03-25675Actual
1274880.002023-04-257165Budget
32761790.002024-11-248165Actual
29357436.002024-08-249015Actual
12775105.002023-04-258965Actual
45513062.002022-05-252875Actual
2490118811.002024-04-24775Actual
2941424216.002024-08-242875Actual
24886147.002024-04-248365Actual
383035207.002022-08-253975Actual
600614529.002022-10-256365Actual
2586200.002022-07-266715Budget
158772588.002022-06-253575Actual
2184056.002024-01-238215Actual
2597214076.002024-05-242075Actual
9332650.002023-01-237715Budget
12706200.002023-04-258315Budget
25946219.002024-05-247865Actual
8256200.002022-12-266765Budget
7165630.002022-11-258765Actual
8276668.002022-12-268065Actual
82519200.002022-12-266365Budget
336480.002022-05-256515Budget
6014200.002022-10-256865Budget
2709894991.002024-06-241375Actual
7159200.002022-11-258365Budget
37003100.002022-08-256115Budget
1879312651.002023-10-255365Actual
338813507.002024-12-257665Actual
14788137493.002023-06-251575Actual
2711131566.002024-06-243275Actual
11565392.002023-03-257615Actual
150516097.002022-06-255365Actual
37338248.002025-03-258365Actual
23845115.002024-03-246865Actual
3165043000.002024-10-249965Actual
5996120100.002022-10-255665Budget
269913062.002022-07-262875Actual
93122240.002023-01-236215Actual
2599123210.002024-05-244675Actual
16795827984.002023-08-25675Actual
3053447217.002024-09-241975Actual
18801623.002023-10-256565Actual
17826747734.002023-09-25675Actual
2388722550.002024-03-243275Actual
12778216.002023-04-259265Actual
37352521261.002025-03-25675Actual
12757540.002023-04-257765Actual
3053185389.002024-09-241475Actual
157271363.002023-07-265465Actual
32759311.002024-11-247865Actual
3736426343.002025-03-252475Actual
1472362.002022-06-257315Actual
264870.002022-07-267165Budget
3273858263.002024-11-241225Actual
19800107.002023-11-257115Actual
12692191.002023-04-257415Actual
23827324.002024-03-249015Actual
238823752.002024-03-242375Actual
12810169387.002023-04-254375Actual
1570453.002023-07-266915Actual
21868226.002024-01-237465Actual
178369088.002023-09-252275Actual
8209650.002022-12-267715Budget
3391932559.002024-12-253475Actual
13720224.002023-05-257815Actual
38454215.002025-04-258415Actual
116089600.002023-03-256365Budget
23876110901.002024-03-241575Actual
2385647.002024-03-248265Actual
14729728.002023-06-257715Actual
35071134124.002025-01-233575Actual
1784150764.002023-09-253175Actual
36180373.002025-02-237365Actual
36189174.002025-02-238465Actual
1166249581.002023-03-251475Actual
7155445.002022-11-258165Actual
10452850.002023-02-238015Budget
10511427.002023-02-238165Actual
26928232.002022-07-261875Actual
13800124235.002023-05-254675Actual
1042436800.002023-02-236015Actual
2595157.002022-07-267415Actual
2592414.002024-05-249615Actual
1272910100.002023-04-255765Budget
2185911729.002024-01-236365Actual
8213650.002022-12-268015Budget
293642672.002024-08-245365Actual
60262900.002022-10-257665Budget
33893-318.002024-12-259165Actual
3844491.002025-04-257115Actual
1055717537.002023-02-234075Actual
157589.002023-07-269665Actual
32733428.002024-11-249015Actual
38221575.002022-05-255665Actual
2825665438.002024-07-252175Actual
4121700.002022-05-257665Budget
266657.002022-07-268265Actual
12690339.002023-04-257315Actual
2085485031.002023-12-265665Actual
126744200.002023-04-256115Budget
19797322.002023-11-256715Actual
3850814817.002025-04-251875Actual
37376-37220.002025-03-254375Actual
40349.002022-05-257165Actual
2582480.002022-07-266515Budget
1475832.002023-06-256965Actual
28189122.002024-07-257115Actual
2588120.002022-07-266815Actual
28185691.002024-07-256615Actual
30508917.002024-09-247765Actual
1540507.002022-06-257765Actual
266540.002022-07-268265Budget
3162884.002024-10-246965Actual
936912818.002023-01-236365Actual
14781491939.002023-06-2510165Actual
16743848.002023-08-258015Actual
14572966.002022-06-256115Actual
2384753.002024-03-247165Actual
2597380.002022-07-267615Budget
33859-278.002024-12-259115Actual
11579200.002023-03-258415Budget
38458358.002025-04-259015Actual
30482240.002024-09-248915Actual
5976206.002022-10-258315Actual
37447.002022-08-259615Actual
315887799.002024-10-246115Actual
14766579.002023-06-258065Actual
316224595.002024-10-246265Actual
1783820579.002023-09-252475Actual
1466189.002022-06-256815Actual
381152486.002022-08-251375Actual
493634394.002022-09-251475Actual
340200.002022-05-256715Budget
304978807.002024-09-246365Actual
48951444.002022-09-257265Actual
3165693116.002024-10-241375Actual
70712100.002022-11-256215Budget
3506927620.002025-01-233375Actual
37334299.002025-03-257865Actual
2288146943.002024-02-233175Actual
384658990.002025-04-255365Actual
3797181.002022-08-258965Actual
606912931.002022-10-252875Actual
1278716793.002023-04-25775Actual
8266300.002022-12-267365Budget
15707328.002023-07-267415Actual
93872884.002023-01-237665Actual
12745132.002023-04-256865Actual
1168041550.002023-03-253975Actual
29344471.002024-08-247315Actual
9394808.002023-01-238065Actual
1576910701.002023-07-261875Actual
17813144.002023-09-258465Actual
33880405.002024-12-257465Actual
406168.002022-05-257265Actual
33839542.002024-12-256515Actual
24899484178.002024-04-24475Actual
599133400.002022-10-255265Budget
4910480.002022-09-258165Budget
147090.002022-06-257115Budget
719419443.002022-11-253275Actual
5982720.002022-10-258715Actual
17812167.002023-09-258365Actual
9409-202.002023-01-239165Actual
4851200.002022-09-258315Budget
23869453341.002024-03-2410165Actual
12700963.002023-04-258015Actual
20874181.002023-12-268365Actual
3166115261.002024-10-242075Actual
22853108.002024-02-238465Actual
28219638.002024-07-256665Actual
38490234.002025-04-258565Actual
36188207.002025-02-238365Actual
15788529763.002023-07-264675Actual
3791200.002022-08-258465Budget
5975200.002022-10-258315Budget
49013865.002022-09-257665Actual
483364.002022-09-257115Actual
21849318.002024-01-239415Actual
38502580146.002025-04-25675Actual
338501217.002024-12-258015Actual
1521380.002022-06-256565Budget
37345462.002025-03-259265Actual
8297498900.002022-12-2610165Budget
2191515622.002024-01-2310075Actual
14726332.002023-06-257315Actual
35029269.002025-01-237265Actual
37484800.002022-08-255365Budget
1681626827.002023-08-253875Actual
20869716.002023-12-267765Actual
3793164.002022-08-258565Actual
381-561.002022-05-255365Actual
198214136.002023-11-255365Actual
25917188.002024-05-248515Actual
33855202.002024-12-258515Actual
9386208.002023-01-237465Actual
3278447217.002024-11-241975Actual
1049580.002023-02-237165Budget
7104100.002022-11-258515Budget
1677178.002023-08-257165Actual
12683225.002023-04-256715Actual
28221246.002024-07-256865Actual
105408232.002023-02-231875Actual
25984128721.002024-05-243775Actual
2826336027.002024-07-253275Actual
12679550.002023-04-256515Budget
1159324000.002023-03-255265Budget
418668.002022-05-258065Actual
20841155.002023-12-268415Actual
8292232.002022-12-269265Actual
1578626515.002023-07-264075Actual
218264414.002024-01-236215Actual
943629015.002023-01-233475Actual
27115174736.002024-06-243775Actual
14740-269.002023-06-259115Actual
35024549.002025-01-236665Actual
16800170564.002023-08-251575Actual
37330471.002025-03-257365Actual
1876442787.002023-10-256015Actual
7100152.002022-11-258315Actual
293365069.002024-08-246115Actual
16777204.002023-08-257865Actual
20912-148500.002023-12-264375Actual
8274200.002022-12-267865Budget
19810135.002023-11-258415Actual
38481281.002025-04-257465Actual
3384482.002024-12-257115Actual
1479111450.002023-06-252075Actual
116272800.002023-03-257665Budget
2183286.002024-01-237115Actual
9442278149.002023-01-234375Actual
1280919443.002023-04-254075Actual
489460.002022-09-257165Budget
936010682.002023-01-235765Actual
116221115.002023-03-257265Actual
347300.002022-05-257315Budget
20867336.002023-12-267465Actual
2709243000.002024-06-249965Actual
597450.002022-10-258215Budget
27061146716.002024-06-245665Actual
260757.002022-07-268215Actual
33858348.002024-12-259015Actual
2583328.002022-07-266515Actual
18802566.002023-10-256665Actual
3166931223.002024-10-243275Actual
21913-245450.002024-01-234375Actual
3617877.002025-02-237165Actual
34690.002022-05-257115Budget
3932244.002022-05-256365Actual
2594958.002024-05-248265Actual
11650329.002023-03-259265Actual
2083057.002023-12-266915Actual
24837338.002024-04-246515Actual
717677085.002022-11-2510165Actual
2710466980.002024-06-242175Actual
2710312375.002022-07-264375Actual
2280145881.002024-02-236015Actual
30486299.002024-09-249415Actual
25962300467.002024-05-2410165Actual
1783210701.002023-09-251875Actual
25945788.002024-05-247765Actual
3279022571.002024-11-242875Actual
157314514.002023-07-266165Actual
1885324780.002023-10-254075Actual
2824827212.002024-07-25775Actual
11636530.002023-03-258165Actual
38186991.002022-08-252275Actual
1157650.002023-03-258215Budget
2387486832.002024-03-241375Actual
1879610542.002023-10-255765Actual
4829240.002022-09-256715Actual
7162100.002022-11-258465Budget
2386545207.002024-03-249465Actual
2823273.002024-07-258265Actual
3799-222.002022-08-259165Actual
257629440.002022-07-266015Actual
2286984721.002024-02-231375Actual
293702540.002024-08-246265Actual
25955399.002024-05-249065Actual
492549548.002022-09-259465Actual
158015680.002022-06-252475Actual
37571900.002022-08-256265Budget
4888154.002022-09-256765Actual
270841949.002022-07-263975Actual
25935680.002024-05-246565Actual
21834304.002024-01-237415Actual
3616382619.002025-02-231225Actual
33926820976.002024-12-254675Actual
22821743.002024-02-238715Actual
15747452.002023-07-268165Actual
35045360.002025-01-239265Actual
360499.002022-05-258115Actual
38527999894.002025-04-254675Actual
60628232.002022-10-251875Actual
2083188.002023-12-267115Actual
607839702.002022-10-253975Actual
494138158.002022-09-252175Actual
3774300.002022-08-257365Budget
3764200.002022-08-256765Actual
2704780.002024-06-248215Actual
24889608.002024-04-248765Actual
3732769.002025-03-256965Actual
1267240500.002023-04-256015Budget
2674720.002022-07-268765Actual
327126066.002024-11-246115Actual
228354100.002024-02-236265Actual
12726103500.002023-04-255665Budget
31612317.002024-10-249415Actual
37495610.002022-08-255365Actual
3387110332.002024-12-256365Actual
8206232.002022-12-267415Actual
35025277.002025-01-236765Actual
31618123781.002024-10-245665Actual
10525-147.002023-02-239165Actual
38028.002022-08-259665Actual
7161135.002022-11-258465Actual
6032650.002022-10-258065Budget
38441304.002025-04-256715Actual
10440104.002023-02-237115Actual
15783130827.002023-07-263775Actual
36181302.002025-02-237465Actual
6056503823.002022-10-25675Actual
94127.002023-01-239665Actual
59888.002022-10-259615Actual
17825664309.002023-09-25475Actual
3792185.002022-08-258465Actual
167304809.002023-08-256115Actual
3506170363.002025-01-232175Actual
127351823.002023-04-256265Actual
2383318133.002024-03-245265Actual
488224070.002022-09-256365Actual
28235204.002024-07-258565Actual
104803816.002023-02-236165Actual
27050224.002024-06-248515Actual
1675716058.002023-08-255265Actual
28191363.002024-07-257415Actual
7152200.002022-11-257865Budget
21830198.002024-01-236815Actual
31614159809.002024-10-241225Actual
3724194.002022-08-257815Actual
5950480.002022-10-256615Budget
1377780334.002023-05-251475Actual
10526246.002023-02-239265Actual
248692899.002024-04-246265Actual
16738386.002023-08-257315Actual
19856275798.002023-11-2510165Actual
15754286.002023-07-269065Actual
187928434.002023-10-255265Actual
1554100.002022-06-258565Budget
248362559.002024-04-246215Actual
30474321.002024-09-247815Actual
18787-173.002023-10-259115Actual
12754210.002023-04-257465Actual
23819779.002024-03-248015Actual
26342054.002022-07-266265Actual
2711344329.002024-06-243475Actual
22837601.002024-02-236565Actual
1371586.002023-05-257115Actual
3280323981.002024-11-2410075Actual
2487661.002024-04-247165Actual
2661650.002022-07-268065Budget
23858143.002024-03-248465Actual
494415232.002022-09-252475Actual
6039200.002022-10-258465Budget
16741772.002023-08-257715Actual
2595828824.002024-05-249465Actual
33885768.002024-12-258165Actual
1478650.002022-06-257715Budget
2185011.002024-01-239615Actual
12714283.002023-04-259015Actual
316645301.002024-10-242375Actual
48757600.002022-09-255765Budget
105287.002023-02-239665Actual
33845426.002024-12-257315Actual
10491273.002023-02-236765Actual
59928000.002022-10-255365Budget
2483441576.002024-04-246015Actual
2089010367.002023-12-26875Actual
93672200.002023-01-236265Budget
60507.002022-10-259665Actual
4860285.002022-09-259015Actual
16785213.002023-08-258965Actual
259290.002022-07-267115Budget
14730219.002023-06-257815Actual
383117346.002022-08-254075Actual
9418391050.002023-01-23675Actual
48232200.002022-09-256215Budget
3743207.002022-08-259415Actual
37476200.002022-08-255265Budget
1043871.002023-02-236915Actual
3501941897.002025-01-236065Actual
9316380.002023-01-236615Budget
3391067955.002024-12-252175Actual
17815675.002023-09-258765Actual
104283000.002023-02-236215Budget
29359582.002024-08-249215Actual
25964586269.002024-05-24675Actual
32714869.002024-11-246515Actual
2492088789.002024-04-243775Actual
19857514972.002023-11-25475Actual
719638480.002022-11-253475Actual
338821105.002024-12-257765Actual
4899166.002022-09-257465Actual
16734281.002023-08-256715Actual
2644200.002022-07-266865Budget
156910302.002022-06-25775Actual
45734833.002022-05-253175Actual
15755-229.002023-07-269165Actual
26972945.002022-07-262375Actual
13729363.002023-05-259015Actual
316011318.002024-10-248015Actual
31627293.002024-10-246865Actual
282431595.002024-07-259765Actual
29421107121.002024-08-243775Actual
20871811.002023-12-268065Actual
267913986.002022-07-269465Actual
18770155.002023-10-256815Actual
3333731.002022-05-256115Actual
32721383.002024-11-247415Actual
13752326.002023-05-257465Actual
151224960.002022-06-256065Actual
2827325862.002024-07-2510075Actual
35031334.002025-01-237465Actual
4432552.002022-05-25775Actual
2387834101.002024-03-241975Actual
350205158.002025-01-236165Actual
19795726.002023-11-256515Actual
2821723316.002024-07-256365Actual
943113715.002023-01-232875Actual
16787-262.002023-08-259165Actual
824097300.002022-12-265665Budget
1884622302.002023-10-253275Actual
831983083.002022-12-263575Actual
3736212838.002025-03-252275Actual
38442234.002025-04-256815Actual
384851301.002025-04-258065Actual
11587-218.002023-03-259115Actual
9326300.002023-01-237315Budget
31667212040.002024-10-242975Actual
44515064.002022-05-251375Actual
10464720.002023-02-238715Actual
4891200.002022-09-256865Budget
19842386.002023-11-258165Actual
1574847.002023-07-268265Actual
259121041.002024-05-248015Actual
37310576.002025-03-259215Actual
1480916301.002023-06-2510075Actual
28261224394.002024-07-252975Actual
2934270.002024-08-246915Actual
3279769999.002024-11-243775Actual
82381.002022-12-265465Actual
9385200.002023-01-237465Budget
7101130.002022-11-258415Actual
1053773549.002023-02-231375Actual
1879742608.002023-10-256065Actual
9371441.002023-01-236565Actual
2590686.002024-05-247115Actual
7156380.002022-11-258165Budget
14582595.002022-06-256215Actual
720412147.002022-11-2510075Actual
11656501900.002023-03-2510165Budget
9359117863.002023-01-235665Actual
1546480.002022-06-258165Budget
934046.002023-01-238215Actual
13776110173.002023-05-251375Actual
4924291.002022-09-259265Actual
601742.002022-10-257165Actual
24888118.002024-04-248565Actual
31594122.002024-10-246915Actual
9417443369.002023-01-23475Actual
3161315.002024-10-249615Actual
14744162339.002023-06-251225Actual
492838500.002022-09-259965Actual
8273178.002022-12-267865Actual
1884550289.002023-10-253175Actual
4827480.002022-09-256615Budget
1047311200.002023-02-235265Budget
5989108968.002022-10-251225Actual
15142600.002022-06-256165Budget
10534454012.002023-02-23675Actual
60253516.002022-10-257665Actual
71127.002022-11-259615Actual
12742180.002023-04-256765Actual
16752-256.002023-08-259115Actual
20862203.002023-12-266865Actual
1776036732.002023-09-256015Actual
1784723934.002023-09-253875Actual
105041542.002023-02-237665Actual
417650.002022-05-258065Budget
27079585.002024-06-248165Actual
3055031223.002024-09-244075Actual
384383578.002025-04-256215Actual
9402168.002023-01-238465Actual
380438500.002022-08-259965Actual
18820215.002023-10-258965Actual
18844148680.002023-10-252975Actual
8226650.002022-12-268715Budget
9382480.002023-01-237265Budget
21829264.002024-01-236715Actual
30526681549.002024-09-24475Actual
3387689.002024-12-256965Actual
821750.002022-12-268215Budget
3619711.002025-02-239665Actual
2089758455.002023-12-262175Actual
1539550.002022-06-257765Budget
3882600.002022-05-256165Budget
7131480.002022-11-256565Budget
5997126471.002022-10-255665Actual
13727743.002023-05-258715Actual
38625480.002022-05-256065Actual
7106630.002022-11-258715Actual
18795130264.002023-10-255665Actual
1054126232.002023-02-231975Actual
30478264.002024-09-248315Actual
24879268.002024-04-247465Actual
116528.002023-03-259665Actual
3731215.002025-03-259615Actual
3736929922.002025-03-253375Actual
37366199692.002025-03-252975Actual
28218702.002024-07-256565Actual
2189856047.002024-01-232175Actual
3506834311.002025-01-233275Actual
3389529882.002024-12-259465Actual
36147716.002025-02-237615Actual
2597014817.002024-05-241875Actual
2584298.002022-07-266615Actual
832613584.002022-12-2610075Actual
3615289.002025-02-238215Actual
1877145.002023-10-256915Actual
9325322.002023-01-237315Actual
16809139758.002023-08-252975Actual
9372480.002023-01-236665Budget
33883308.002024-12-257865Actual
17803661.002023-09-257265Actual
3278675992.002024-11-242175Actual
2492128931.002024-04-243875Actual
820256.002022-12-267115Actual
1491200.002022-06-258515Budget
1784925524.002023-09-254075Actual
198272342.002023-11-256265Actual
6023261.002022-10-257465Actual
3279272812.002024-11-243175Actual
3704550.002022-08-256515Budget
10437240.002023-02-236815Actual
829329232.002022-12-269465Actual
20875161.002023-12-268465Actual
3807129198.002022-08-25475Actual
31610-313.002024-10-249115Actual
34999358.002025-01-237815Actual
1168117727.002023-03-254075Actual
23815298.002024-03-247415Actual
15768151732.002023-07-261575Actual
10521550.002023-02-238765Budget
38483958.002025-04-257765Actual
35044-216.002025-01-239165Actual
15709644.002023-07-267715Actual
22813690.002024-02-237715Actual
5965734.002022-10-257715Actual
1782814954.002023-09-25875Actual
259324071.002024-05-246165Actual
28187269.002024-07-256815Actual
259286072.002024-05-245465Actual
17814134.002023-09-258565Actual
373411053.002025-03-258765Actual
594329760.002022-10-256015Actual
338695963.002024-12-256165Actual
32749894.002024-11-246665Actual
2703153903.002024-06-246015Actual
1276636.002023-04-258265Actual
259442190.002024-05-247665Actual
46123503.002022-05-253575Actual
23854730.002024-03-248065Actual
2389226827.002024-03-243875Actual
327411.002024-11-245465Actual
3847752.002025-04-256965Actual
350001488.002025-01-238015Actual
21838875.002024-01-238015Actual
373323510.002025-03-257665Actual
17772589.002023-09-257715Actual
35043270.002025-01-239065Actual
595890.002022-10-257115Budget
2190117861.002024-01-232475Actual
2617173.002022-07-268915Actual
2492247642.002024-04-243975Actual
21882281.002024-01-239265Actual
15108048.002022-06-255765Actual
2283278998.002024-02-235665Actual
10466235.002023-02-239015Actual
228297595.002024-02-235265Actual
338841240.002024-12-258065Actual
711833310.002022-11-255665Actual
1159410600.002023-03-255365Budget
293471031.002024-08-247715Actual
48648.002022-09-259615Actual
11677101468.002023-03-253575Actual
2820945338.002024-07-255265Actual
2598129922.002024-05-243375Actual
494734084.002022-09-253175Actual
37307281.002025-03-258915Actual
3274256234.002024-11-245665Actual
2709011.002024-06-249665Actual
12786568166.002023-04-25675Actual
33906111226.002024-12-251575Actual
14737743.002023-06-258715Actual
361561215.002025-02-238715Actual
2592596149.002024-05-241225Actual
44164261.002022-05-25475Actual
14754318.002023-06-256565Actual
24865119717.002024-04-245665Actual
1987928142.002023-11-253875Actual
13734158259.002023-05-251225Actual
349884772.002025-01-236215Actual
1478513613.002023-06-25875Actual
28208220212.002024-07-251225Actual
304937339.002024-09-245765Actual
1471300.002022-06-257315Budget
12712650.002023-04-258715Budget
1374311012.002023-05-256365Actual
1557111.002022-06-258965Actual
12769108.002023-04-258465Actual
145531600.002022-06-256015Budget
2186429.002024-01-236965Actual
2287410058.002024-02-232075Actual
494818299.002022-09-253275Actual
1168413453.002023-03-2510075Actual
15710176.002023-07-267815Actual
13710569.002023-05-256515Actual
19882134897.002023-11-254375Actual
350635248.002025-01-232375Actual
1378520384.002023-05-252475Actual
1784849815.002023-09-253975Actual
1165438500.002023-03-259965Actual
32773295.002024-11-249765Actual
2288852936.002024-02-233975Actual
27081195.002024-06-248365Actual
28223106.002024-07-257165Actual
28245647685.002024-07-2510165Actual
4839380.002022-09-257615Budget
2383690754.002024-03-245665Actual
8231228.002022-12-269415Actual
3052821297.002024-09-24775Actual
9358165000.002023-01-235665Budget
1467200.002022-06-256815Budget
32722643.002024-11-247615Actual
2707164.002024-06-247165Actual
4905200.002022-09-257865Budget
830112911.002022-12-26775Actual
2382151.002024-03-248215Actual
293901053.002024-08-248765Actual
30546164374.002024-09-243575Actual
2825314817.002024-07-251875Actual
115970.002023-03-255465Budget
116648232.002023-03-251875Actual
35066209982.002025-01-232975Actual
1047929300.002023-02-236065Budget
17784295.002023-09-259215Actual
6028680.002022-10-257765Actual
5949550.002022-10-256515Budget
152831.002022-06-256965Actual
11573480.002023-03-258115Budget
9383300.002023-01-237365Budget
1578020155.002023-07-263375Actual
24903112936.002024-04-241375Actual
2826554118.002024-07-253475Actual
281931053.002024-07-257715Actual
11554224.002023-03-256715Actual
70692987.002022-11-256115Actual
1055520232.002023-02-233875Actual
327478739.002024-11-246365Actual
35010660.002025-01-239215Actual
3851768817.002025-04-253175Actual
2389717320.002024-03-2410075Actual
16756137834.002023-08-251225Actual
10433480.002023-02-236615Budget
27052262.002024-06-248915Actual
83068232.002022-12-261875Actual
19812743.002023-11-258715Actual
21867210.002024-01-237365Actual
24852122.002024-04-248415Actual
1372358.002023-05-258215Actual
18779395.002023-10-258115Actual
25919300.002024-05-248915Actual
159118680.002022-06-254075Actual
4896750.002022-09-257265Budget
17800158.002023-09-256865Actual
361385963.002025-02-236215Actual
2593968.002024-05-246965Actual
33891259.002024-12-258965Actual
12772101.002023-04-258565Actual
2941076696.002024-08-242175Actual
38459-286.002025-04-259115Actual
13778153018.002023-05-251575Actual
1492190.002022-06-258515Actual
11649-198.002023-03-259165Actual
10439100.002023-02-237115Budget
15761550422.002023-07-2610165Actual
33875304.002024-12-256865Actual
31593405.002024-10-246815Actual
19845117.002023-11-258465Actual
23861186.002024-03-248965Actual
942160417.002023-01-231375Actual
4488232.002022-05-251875Actual
27074267.002024-06-247465Actual
38473515.002025-04-256565Actual
12752249.002023-04-257365Actual
607918871.002022-10-254075Actual
1160229300.002023-03-256065Budget
361728498.002025-02-236365Actual
1159628.002023-03-255465Actual
1167514545.002023-03-253375Actual
7102100.002022-11-258415Budget
483490.002022-09-257115Budget
2942362325.002024-08-243975Actual
1374033009.002023-05-256065Actual
4918132.002022-09-258565Actual
2826430785.002024-07-253375Actual
4837216.002022-09-257415Actual
3928700.002022-05-256365Budget
29365344.002024-08-245465Actual
14767359.002023-06-258165Actual
218582209.002024-01-236265Actual
382014934.002022-08-252475Actual
484960.002022-09-258215Actual
9390650.002023-01-237765Budget
12695769.002023-04-257715Actual
25963402468.002024-05-24475Actual
2618266.002022-07-269015Actual
17771327.002023-09-257615Actual
6029192.002022-10-257865Actual
22810290.002024-02-237315Actual
9320200.002023-01-236815Budget
14732542.002023-06-258115Actual
37303301.002025-03-258315Actual
20828263.002023-12-266715Actual
1054712017.002023-02-232875Actual
21848448.002024-01-239215Actual
3622534997.002025-02-234075Actual
1279326232.002023-04-251975Actual
11551480.002023-03-256515Actual
2615720.002022-07-268715Actual
1885245070.002023-10-253975Actual
372891215.002025-03-256515Actual
6080643450.002022-10-254375Actual
365147.002022-05-258415Actual
9410336.002023-01-239265Actual
177953479.002023-09-256265Actual
361649442.002025-02-235265Actual
2705916493.002024-06-245265Actual
3843658126.002025-04-256015Actual
4840400.002022-09-257615Actual
27041380.002024-06-247415Actual
270720029.002022-07-263875Actual
11588364.002023-03-259215Actual
1049691.002023-02-237165Actual
28252168539.002024-07-251575Actual
2388647642.002024-03-243175Actual
127322084.002023-04-256165Actual
15767491.002022-06-252075Actual
327311134.002024-11-248715Actual
3805112205.002022-08-2510165Actual
27083157.002024-06-248565Actual
8221100.002022-12-268415Budget
32751339.002024-11-246865Actual
8265300.002022-12-267365Actual
15792886.002022-06-252375Actual
13719757.002023-05-257715Actual
32767271.002024-11-248965Actual
37372147603.002025-03-253775Actual
12689400.002023-04-257315Budget
270315664.002022-07-263375Actual
3620315618.002025-02-23775Actual
30488167982.002024-09-241225Actual
1474912298.002023-06-255765Actual
327393884.002024-11-245265Actual
7167132.002022-11-258965Actual
3737039407.002025-03-253475Actual
3617752.002025-02-236965Actual
18789231.002023-10-259415Actual
4922218.002022-09-259065Actual
35011358.002025-01-239415Actual
426116.002022-05-258465Actual
7142231.002022-11-257265Actual
3850319465.002025-04-25775Actual
2186547.002024-01-237165Actual
3735576625.002025-03-251375Actual
1565305900.002022-06-2510165Budget
2711831223.002024-06-244075Actual
27088360.002024-06-249265Actual
37340198.002025-03-258565Actual
11646720.002023-03-258765Actual
3390472044.002024-12-251375Actual
27069158.002024-06-246865Actual
115464200.002023-03-256115Budget
1681355640.002023-08-253475Actual
46435207.002022-05-253975Actual
2189265486.002024-01-231375Actual
29394421.002024-08-249265Actual
2283339961.002024-02-236065Actual
2826971414.002024-07-253975Actual
17769263.002023-09-257315Actual
44926232.002022-05-251975Actual
1678940314.002023-08-259465Actual
10490200.002023-02-236765Budget
3046878.002024-09-246915Actual
19809163.002023-11-258315Actual
16751320.002023-08-259015Actual
48222284.002022-09-256215Actual
5966650.002022-10-257715Budget
1160911152.002023-03-256365Actual
13787148680.002023-05-252975Actual
2669100.002022-07-268465Budget
49407408.002022-09-252075Actual
3780684.002022-08-257765Actual
719013888.002022-11-252475Actual
11653511.002023-03-259765Actual
15161497.002022-06-256265Actual
28250110169.002024-07-251375Actual
30506378.002024-09-247465Actual
24854608.002024-04-248715Actual
9391205.002023-01-237865Actual
3054835689.002024-09-243875Actual
1681048766.002023-08-253175Actual
116052600.002023-03-256165Budget
27049241.002024-06-248415Actual
4890119.002022-09-256865Actual
1679991078.002023-08-251475Actual
27094733543.002024-06-24475Actual
105447132.002023-02-232275Actual
3902293.002022-05-256265Actual
2710313483.002024-06-242075Actual
1167637264.002023-03-253475Actual
23885142734.002024-03-242975Actual
9370480.002023-01-236565Budget
2709713618.002024-06-24875Actual
9407164.002023-01-238965Actual
1165158365.002023-03-259465Actual
13745442.002023-05-256665Actual
14783680659.002023-06-25675Actual
1156072.002023-03-257115Actual
2388051636.002024-03-242175Actual
4856167.002022-09-258515Actual
26808.002022-07-269665Actual
33897626.002024-12-259765Actual
3392437742.002024-12-254075Actual
3507334596.002025-01-233875Actual
2484253.002024-04-247115Actual
3772224.002022-08-257265Actual
4838200.002022-09-257415Budget
31600343.002024-10-247815Actual
7203315767.002022-11-254675Actual
27119955953.002024-06-244375Actual
17773171.002023-09-257815Actual
3735315394.002025-03-25775Actual
3794100.002022-08-258565Budget
1677052.002023-08-256965Actual
942235585.002023-01-231475Actual
11623300.002023-03-257365Budget
16735215.002023-08-256815Actual
25954259.002024-05-248965Actual
1273125392.002023-04-256065Actual
11644151.002023-03-258565Actual
38500449538.002025-04-2510165Actual
6019750.002022-10-257265Budget
7166550.002022-11-258765Budget
11591169150.002023-03-251225Actual
338704473.002024-12-256265Actual
49347559.002022-09-25875Actual
20835709.002023-12-267715Actual
35050299992.002025-01-2310165Actual
24924-277997.002024-04-244375Actual
93103200.002023-01-236115Actual
932480.002023-01-237115Budget
9396380.002023-01-238165Budget
27114232138.002024-06-243575Actual
46519062.002022-05-254075Actual
37542600.002022-08-256165Budget
25911252.002024-05-247815Actual
12759200.002023-04-257865Budget
3055322100.002024-09-2410075Actual
3505314907.002025-01-23775Actual
7073399.002022-11-256515Actual
37305240.002025-03-258515Actual
19844135.002023-11-258365Actual
16820639130.002023-08-254675Actual
24843245.002024-04-247315Actual
116009293.002023-03-255765Actual
605810076.002022-10-25875Actual
327231157.002024-11-247715Actual
1159227881.002023-03-255265Actual
17851812338.002023-09-254675Actual
30470508.002024-09-247315Actual
2706249639.002024-06-246065Actual
1880562.002023-10-256965Actual
607436678.002022-10-253475Actual
83028764.002022-12-26875Actual
11562322.002023-03-257315Actual
1373644051.002023-05-255365Actual
4897300.002022-09-257365Budget
2284288.002024-02-237165Actual
29348315.002024-08-247815Actual
823516100.002022-12-265265Budget
1270350.002023-04-258215Budget
13766259.002023-05-259265Actual
1052712261.002023-02-239465Actual
1056011886.002023-02-2310075Actual
4830176.002022-09-256815Actual
1155848.002023-03-256915Actual
38449301.002025-04-257815Actual
219003790.002024-01-232375Actual
12749650.002023-04-257265Budget
15724179804.002023-07-261225Actual
2387312186.002024-03-24875Actual
14736155.002023-06-258515Actual
28226342.002024-07-257465Actual
1279059657.002023-04-251475Actual
604934287.002022-10-259465Actual
11643100.002023-03-258565Budget
2670179.002022-07-268465Actual
304626934.002024-09-246115Actual
5959353.002022-10-257315Actual
1550200.002022-06-258365Budget
12715-226.002023-04-259115Actual
15750143.002023-07-268465Actual

Generated 2025-06-24 20:46:54.326 UTC