[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 679   

3234 items

NOTE: Only 1000 elements of total 3234 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083057.002023-12-256915Actual
12786568166.002023-04-24675Actual
20865262.002023-12-257265Actual
31612317.002024-10-239415Actual
8275650.002022-12-258065Budget
15151996.002022-06-246165Actual
12706200.002023-04-248315Budget
304964074.002024-09-236265Actual
3054559219.002024-09-233475Actual
6061101772.002022-10-241575Actual
35072117161.002025-01-223775Actual
15742202.002023-07-257465Actual
3738650.002022-08-248715Budget
1053985354.002023-02-221575Actual
2185911729.002024-01-226365Actual
1507800.002022-06-245465Budget
2936849514.002024-08-236065Actual
15706324.002023-07-257315Actual
20844201.002023-12-258915Actual
32717302.002024-11-236815Actual
373050.002022-08-248215Budget
338501217.002024-12-248015Actual
3617752.002025-02-226965Actual
70683000.002022-11-246115Budget
493774080.002022-09-241575Actual
4897300.002022-09-247365Budget
270636112.002024-06-236165Actual
1049691.002023-02-227165Actual
23864381.002024-03-239265Actual
3620814817.002025-02-221875Actual
29378962.002024-08-237265Actual
2596611725.002024-05-23875Actual
59950.002022-10-245465Budget
1484643.002022-06-248115Actual
293471031.002024-08-237715Actual
1373961182.002023-05-245765Actual
718526232.002022-11-241975Actual
3723200.002022-08-247815Budget
23809430.002024-03-236615Actual
14776272.002023-06-249265Actual
2492247642.002024-04-233975Actual
14739336.002023-06-249015Actual
491150.002022-09-248265Budget
4898245.002022-09-247365Actual
595656.002022-10-246915Actual
157589.002023-07-259665Actual
607839702.002022-10-243975Actual
2191224284.002024-01-224075Actual
2703153903.002024-06-236015Actual
22847668.002024-02-227765Actual
5978200.002022-10-248415Budget
4826473.002022-09-246615Actual
9408252.002023-01-229065Actual
147512975.002023-06-246165Actual
2606551.002022-07-258115Actual
3622460377.002025-02-223975Actual
13719757.002023-05-247715Actual
16748149.002023-08-248515Actual
9372480.002023-01-226665Budget
3737630.002022-08-248715Actual
2492088789.002024-04-233775Actual
21879137.002024-01-228965Actual
10439100.002023-02-227115Budget
3054021395.002024-09-232875Actual
22819145.002024-02-228415Actual
238319.002024-03-239615Actual
2705916493.002024-06-235265Actual
15703182.002023-07-256815Actual
3731955973.002025-03-246065Actual
33899382688.002024-12-2410165Actual
266657.002022-07-258265Actual
37317123371.002025-03-245665Actual
44926232.002022-05-241975Actual
32775194213.002024-11-2310165Actual
3768.002022-05-249615Actual
36198416.002025-02-229765Actual
4835300.002022-09-247315Budget
1473208.002022-06-247415Actual
2596518168.002024-05-23775Actual
12710200.002023-04-248515Budget
3391112838.002024-12-242275Actual
2189856047.002024-01-222175Actual
7107127.002022-11-248915Actual
36149.002022-05-248215Actual
1047929300.002023-02-226065Budget
382840199.002022-08-243775Actual
936115000.002023-01-225765Budget
2487661.002024-04-237165Actual
28203382.002024-07-249015Actual
17803661.002023-09-247265Actual
9393650.002023-01-228065Budget
26351800.002022-07-256265Budget
7093650.002022-11-248015Budget
3776188.002022-08-247465Actual
6013266.002022-10-246765Actual
717438500.002022-11-249965Actual
30482240.002024-09-238915Actual
238669.002024-03-239665Actual
3053314817.002024-09-231875Actual
15708358.002023-07-257615Actual
7149686.002022-11-247765Actual
14730219.002023-06-247815Actual
22818173.002024-02-228315Actual
18855922581.002023-10-244675Actual
43795.002022-05-249765Actual
939850.002023-01-228265Budget
3720371.002022-08-247615Actual
93548.002023-01-229615Actual
23823162.002024-03-238415Actual
1045651.002023-02-228215Actual
2589857641.002024-05-236015Actual
2935184.002024-08-238215Actual
384481011.002025-04-247715Actual
26368700.002022-07-256365Budget
4873123664.002022-09-245665Actual
11625200.002023-03-247465Budget
361561215.002025-02-228715Actual
60507.002022-10-249665Actual
30478264.002024-09-238315Actual
14808340861.002023-06-244675Actual
82328.002022-12-259615Actual
2091047942.002023-12-253975Actual
3277911990.002024-11-23875Actual
36184254.002025-02-227865Actual
932480.002023-01-227115Budget
10432647.002023-02-226615Actual
14783680659.002023-06-24675Actual
2288725775.002024-02-223875Actual
16735215.002023-08-246815Actual
177869.002023-09-249615Actual
18801623.002023-10-246565Actual
22850395.002024-02-228165Actual
29346573.002024-08-237615Actual
19831156.002023-11-246765Actual
12778216.002023-04-249265Actual
35071134124.002025-01-223575Actual
6039200.002022-10-248465Budget
32770556.002024-11-239265Actual
282361053.002024-07-248765Actual
1681752961.002023-08-243975Actual
2085120949.002023-12-255265Actual
347300.002022-05-247315Budget
198693828.002023-11-242375Actual
3392236417.002024-12-243875Actual
1526200.002022-06-246865Budget
1880698.002023-10-247165Actual
3846953820.002025-04-246065Actual
824215991.002022-12-255765Actual
38483958.002025-04-247765Actual
832119220.002022-12-253875Actual
30526681549.002024-09-23475Actual
305074138.002024-09-237665Actual
6020726.002022-10-247265Actual
36159-367.002025-02-229115Actual
384686743.002025-04-245765Actual
17824440614.002023-09-2410165Actual
4838200.002022-09-247415Budget
8216520.002022-12-258115Actual
5950480.002022-10-246615Budget
427112.002022-05-248565Actual
18809344.002023-10-247465Actual
2668200.002022-07-258365Budget
38099055.002022-08-24775Actual
270324424.002024-06-236115Actual
11650329.002023-03-249265Actual
11564200.002023-03-247415Budget
24891251.002024-04-239065Actual
198214136.002023-11-245365Actual
28196752.002024-07-248115Actual
7136203.002022-11-246865Actual
1540507.002022-06-247765Actual
1160114900.002023-03-245765Budget
19850-188.002023-11-249165Actual
3711200.002022-08-246815Budget
2287058175.002024-02-221475Actual
27082162.002024-06-238465Actual
70712100.002022-11-246215Budget
9331705.002023-01-227715Actual
354650.002022-05-247715Budget
10465153.002023-02-228915Actual
187928434.002023-10-245265Actual
27073334.002024-06-237365Actual
156984784.002023-07-256115Actual
34989783.002025-01-226515Actual
2188323925.002024-01-229465Actual
219141072000.002024-01-224675Actual
2287210701.002024-02-221875Actual
27077249.002024-06-237865Actual
2387312186.002024-03-23875Actual
2593144078.002024-05-236065Actual
7156380.002022-11-248165Budget
3390714817.002024-12-241875Actual
3728658995.002025-03-246015Actual
380110074.002022-08-249465Actual
28186351.002024-07-246715Actual
3793164.002022-08-248565Actual
6045139.002022-10-248965Actual
22853108.002024-02-228465Actual
1572927521.002023-07-255765Actual
384500.002022-05-245765Budget
157152196.002022-06-241375Actual
9349133.002023-01-228915Actual
35034249.002025-01-227865Actual
23827324.002024-03-239015Actual
14788137493.002023-06-241575Actual
12688100.002023-04-247115Budget
13772721264.002023-05-24475Actual
26295100.002022-07-255765Budget
3621926181.002025-02-223375Actual
27068208.002024-06-236765Actual
2598732596.002024-05-234075Actual
2941954961.002024-08-233475Actual
1987520986.002023-11-243375Actual
9396380.002023-01-228165Budget
2664480.002022-07-258165Budget
20845309.002023-12-259015Actual
177622638.002023-09-246215Actual
28204-306.002024-07-249115Actual
238402411.002024-03-236265Actual
349884772.002025-01-226215Actual
1679991078.002023-08-241475Actual
4827480.002022-09-246615Budget
2596855695.002024-05-231475Actual
22810290.002024-02-227315Actual
60253516.002022-10-247665Actual
2190525028.002024-01-223275Actual
3736014372.002025-03-242075Actual
2186547.002024-01-227165Actual
33847573.002024-12-247615Actual
25920462.002024-05-239015Actual
369929000.002022-08-246015Budget
2705714.002024-06-239615Actual
20842142.002023-12-258515Actual
3621765571.002025-02-223175Actual
9401100.002023-01-228465Budget
29404118989.002024-08-231375Actual
33858348.002024-12-249015Actual
44056105.002022-05-2410165Actual
22813690.002024-02-227715Actual
2709970136.002024-06-231475Actual
37352521261.002025-03-24675Actual
1055231463.002023-02-223475Actual
45817346.002022-05-243275Actual
361665.002025-02-225465Actual
33900644392.002024-12-24475Actual
30498723.002024-09-236565Actual
17807655.002023-09-247765Actual
3724194.002022-08-247815Actual
93103200.002023-01-226115Actual
187654829.002023-10-246115Actual
406168.002022-05-247265Actual
21888433796.002024-01-22475Actual
28266196019.002024-07-243575Actual
375038587.002022-08-245665Actual
38489259.002025-04-248465Actual
1377423075.002023-05-24775Actual
259286072.002024-05-235465Actual
15715125.002023-07-258415Actual
3161617756.002024-10-235365Actual
1499285.002022-06-249415Actual
17782221.002023-09-249015Actual
1478650.002022-06-247715Budget
2940714817.002024-08-231875Actual
831715984.002022-12-253375Actual
4905200.002022-09-247865Budget
4923-174.002022-09-249165Actual
4910480.002022-09-248165Budget
20841155.002023-12-258415Actual
20866361.002023-12-257365Actual
1577618169.002023-07-252875Actual
9345100.002023-01-228515Budget
9316380.002023-01-226615Budget
2592972982.002024-05-235665Actual
23890147194.002024-03-233575Actual
384648990.002025-04-245265Actual
3165420608.002024-10-23775Actual
270841949.002022-07-253975Actual
1884316980.002023-10-242875Actual
8221100.002022-12-258415Budget
22890-47920.002024-02-224375Actual
1479252447.002023-06-242175Actual
1782110.002023-09-249665Actual
16773332.002023-08-247365Actual
282154815.002024-07-246165Actual
23885142734.002024-03-232975Actual
30486299.002024-09-239415Actual
826046.002022-12-256965Actual
127947738.002023-04-242075Actual
15754286.002023-07-259065Actual
13717304.002023-05-247415Actual
372220.002022-05-249015Actual
11631218.002023-03-247865Actual
2491220579.002024-04-232475Actual
11568650.002023-03-247715Budget
20888518382.002023-12-25675Actual
1778817624.002023-09-245265Actual
3167025894.002024-10-233375Actual
115474444.002023-03-246115Actual
1680110701.002023-08-241875Actual
3389613.002024-12-249665Actual
1380117829.002023-05-2410075Actual
16751320.002023-08-249015Actual
25916208.002024-05-238415Actual
48203100.002022-09-246115Budget
13800124235.002023-05-244675Actual
23816344.002024-03-237615Actual
93672200.002023-01-226265Budget
83088149.002022-12-252075Actual
3279272812.002024-11-233175Actual
1677178.002023-08-247165Actual
1578425512.002023-07-253875Actual
932248.002023-01-226915Actual
10519117.002023-02-228565Actual
20835709.002023-12-257715Actual
32733428.002024-11-239015Actual
594229000.002022-10-246015Budget
30519-282.002024-09-239165Actual
3158763342.002024-10-236015Actual
71299200.002022-11-246365Budget
24846571.002024-04-237715Actual
1166176720.002023-03-241375Actual
29406166746.002024-08-231575Actual
23855452.002024-03-238165Actual
3740220.002022-08-249015Actual
31635306.002024-10-237865Actual
38492281.002025-04-248965Actual
10488380.002023-02-226665Budget
7146267.002022-11-247465Actual
127342100.002023-04-246265Budget
11567705.002023-03-247715Actual
2824213.002024-07-249665Actual
2490610701.002024-04-231875Actual
408300.002022-05-247365Budget
31614159809.002024-10-231225Actual
35031334.002025-01-227465Actual
82381.002022-12-255465Actual
1162052.002023-03-247165Actual
33860464.002024-12-249215Actual
93689200.002023-01-226365Budget
198538.002023-11-249665Actual
3279541545.002024-11-233475Actual
11648247.002023-03-249065Actual
2490734101.002024-04-231975Actual
2710821395.002024-06-232875Actual
2598244321.002024-05-233475Actual
2667200.002022-07-258365Actual
831620015.002022-12-253275Actual
30465710.002024-09-236615Actual
24857-194.002024-04-239115Actual
60648067.002022-10-242075Actual
2649280.002022-07-257265Budget
10510690.002023-02-228065Actual
32754698.002024-11-237265Actual
21880211.002024-01-229065Actual
327231157.002024-11-237715Actual
6021300.002022-10-247365Budget
11629550.002023-03-247765Budget
178373752.002023-09-242375Actual
1165158365.002023-03-249465Actual
1277924228.002023-04-249465Actual
36157298.002025-02-228915Actual
708170.002022-11-247115Actual
20859608.002023-12-256565Actual
718398949.002022-11-241575Actual
1676120073.002023-08-245765Actual
10515146.002023-02-228365Actual
327411.002024-11-235465Actual
31595176.002024-10-237115Actual
2088543000.002023-12-259965Actual
3779650.002022-08-247765Budget
708040.002022-11-246915Actual
36186605.002025-02-228165Actual
380-250.002022-05-245365Budget
1379021402.002023-05-243375Actual
16784675.002023-08-248765Actual
10435280.002023-02-226715Budget
19813176.002023-11-248915Actual
304978807.002024-09-236365Actual
370750.002022-05-248715Budget
116648232.002023-03-241875Actual
6041100.002022-10-248565Budget
2566118617.002024-05-229375Actual
4824550.002022-09-246515Budget
597450.002022-10-248215Budget
18803285.002023-10-246765Actual
48213264.002022-09-246115Actual
8209650.002022-12-257715Budget
3387110332.002024-12-246365Actual
28218702.002024-07-246565Actual
28272493773.002024-07-244675Actual
28237238.002024-07-248965Actual
2824149067.002024-07-249465Actual
31605235.002024-10-238415Actual
428100.002022-05-248565Budget
1577840900.002023-07-253175Actual
595890.002022-10-247115Budget
20838497.002023-12-258115Actual
38527999894.002025-04-244675Actual
156438500.002022-06-249965Actual
5960300.002022-10-247315Budget
71887062.002022-11-242275Actual
15711680.002023-07-258015Actual
2643200.002022-07-256765Budget
27079585.002024-06-238165Actual
23850230.002024-03-237465Actual
259755196.002024-05-232375Actual
10458180.002023-02-228315Actual
9410336.002023-01-229265Actual
248708858.002024-04-236365Actual
316237990.002024-10-236365Actual
1783551419.002023-09-242175Actual
2678358.002022-07-259265Actual
1679624785.002023-08-24775Actual
33883308.002024-12-247865Actual
13729363.002023-05-249015Actual
3622297604.002025-02-223775Actual
38442234.002025-04-246815Actual
3849943000.002025-04-249965Actual
270919062.002022-07-254075Actual
831312931.002022-12-252875Actual
361822084.002025-02-227665Actual
8282200.002022-12-258365Budget
7106630.002022-11-248715Actual
1987855240.002023-11-243775Actual
7153720.002022-11-248065Actual
12753200.002023-04-247465Budget
20834394.002023-12-257615Actual
8297498900.002022-12-2510165Budget
1678940314.002023-08-249465Actual
20871811.002023-12-258065Actual
18854378712.002023-10-244375Actual
7154650.002022-11-248065Budget
21841194.002024-01-228315Actual
1378248334.002023-05-242175Actual
719013888.002022-11-242475Actual
7161135.002022-11-248465Actual
3620573282.002025-02-221375Actual
14572966.002022-06-246115Actual
327407768.002024-11-235365Actual
152960.002022-06-247165Actual
1784226763.002023-09-243275Actual
1573316512.002023-07-256365Actual
2594260.002022-07-257315Actual
11656501900.002023-03-2410165Budget
4918132.002022-09-248565Actual
7085193.002022-11-247415Actual
36192189.002025-02-228965Actual
9415352500.002023-01-2210165Budget
15749163.002023-07-258365Actual
4828280.002022-09-246715Budget
21845218.002024-01-228915Actual
20836201.002023-12-257815Actual
1494750.002022-06-248715Budget
23832161691.002024-03-231225Actual
942235585.002023-01-221475Actual
17784295.002023-09-249215Actual
4855200.002022-09-248515Budget
1160333120.002023-03-246065Actual
24884425.002024-04-238165Actual
4908650.002022-09-248065Budget
1474622137.002023-06-245365Actual
19872133812.002023-11-242975Actual
4917100.002022-09-248565Budget
228297595.002024-02-225265Actual
2711344329.002024-06-233475Actual
37296466.002025-03-247415Actual
14774204.002023-06-249065Actual
1276636.002023-04-248265Actual
1166249581.002023-03-241475Actual
34564.002022-05-247115Actual
23854730.002024-03-238065Actual
29338702.002024-08-236515Actual
2933554896.002024-08-236015Actual
14762240.002023-06-247465Actual
4843200.002022-09-247815Budget
2386843000.002024-03-239965Actual
7159200.002022-11-248365Budget
6031742.002022-10-248065Actual
832613584.002022-12-2510075Actual
1553105.002022-06-248565Actual
28189122.002024-07-247115Actual
6047-171.002022-10-249165Actual
7092185.002022-11-247815Actual
82472300.002022-12-256165Budget
382737357.002022-08-243575Actual
37022520.002022-08-246215Actual
17817288.002023-09-249065Actual
27036391.002024-06-236715Actual
34996346.002025-01-227415Actual
83112945.002022-12-252375Actual
2287334101.002024-02-221975Actual
1986756047.002023-11-242175Actual
8207380.002022-12-257615Budget
3053712711.002024-09-232275Actual
939753.002023-01-228265Actual
384664534.002025-04-245465Actual
1480255.002022-06-247815Actual
18812204.002023-10-247865Actual
14754318.002023-06-246565Actual
1375833.002023-05-248265Actual
373001389.002025-03-248015Actual
706627160.002022-11-246015Actual
12683225.002023-04-246715Actual
2710724730.002024-06-232475Actual
3506767518.002025-01-223175Actual
7073399.002022-11-246515Actual
369828000.002022-08-246015Actual
3165043000.002024-10-239965Actual
14740-269.002023-06-249115Actual
48757600.002022-09-245765Budget
38500449538.002025-04-2410165Actual
24865119717.002024-04-235665Actual
38494-346.002025-04-249165Actual
1168413453.002023-03-2410075Actual
38516218220.002025-04-242975Actual
10447650.002023-02-227715Budget
600028800.002022-10-246065Budget
32765226.002024-11-238565Actual
8208408.002022-12-257615Actual
484960.002022-09-248215Actual
713861.002022-11-246965Actual
267913986.002022-07-259465Actual
7075363.002022-11-246615Actual
3736929922.002025-03-243375Actual
24874142.002024-04-236865Actual
22820138.002024-02-228515Actual
2492128931.002024-04-233875Actual
27034869.002024-06-236515Actual
375813000.002022-08-246365Budget
2710466980.002024-06-232175Actual
2586200.002022-07-256715Budget
2492617999.002024-04-2310075Actual
27086270.002024-06-239065Actual
1377910701.002023-05-241875Actual
1879610542.002023-10-245765Actual
14773133.002023-06-248965Actual
115464200.002023-03-246115Budget
3053185389.002024-09-231475Actual
350225399.002025-01-226365Actual
1782721815.002023-09-24775Actual
339125248.002024-12-242375Actual
2940915261.002024-08-232075Actual
1160911152.002023-03-246365Actual
19814270.002023-11-249015Actual
2388820779.002024-03-233375Actual
1783917490.002023-09-242875Actual
36202478968.002025-02-22675Actual
150870700.002022-06-245665Budget
116089600.002023-03-246365Budget
3167570615.002024-10-233975Actual
38459-286.002025-04-249115Actual
238352252.002024-03-235465Actual
5961200.002022-10-247415Budget
30530115039.002024-09-231375Actual
3049111.002024-09-235465Actual
24882177.002024-04-237865Actual
1681126763.002023-08-243275Actual
29358-349.002024-08-239115Actual
105287.002023-02-229665Actual
3781683.002022-05-245265Actual
1278716793.002023-04-24775Actual
719638480.002022-11-243475Actual
1776861.002023-09-247115Actual
127322084.002023-04-246165Actual
25960693.002024-05-239765Actual
25946219.002024-05-237865Actual
9384291.002023-01-227365Actual
9351-163.002023-01-229115Actual
3620315618.002025-02-22775Actual
8276668.002022-12-258065Actual
9348650.002023-01-228715Budget
29415212040.002024-08-232975Actual
11683766976.002023-03-244675Actual
24859246.002024-04-239415Actual
382515824.002022-08-243375Actual
32764250.002024-11-238465Actual
2388416301.002024-03-232875Actual
12696650.002023-04-247715Budget
338704473.002024-12-246265Actual
25957532.002024-05-239265Actual
7142231.002022-11-247265Actual
2284288.002024-02-227165Actual
36158459.002025-02-229015Actual
1053773549.002023-02-221375Actual
2183286.002024-01-227115Actual
3708280.002022-08-246715Budget
11571898.002023-03-248015Actual
9343136.002023-01-228415Actual
18802566.002023-10-246665Actual
29399267291.002024-08-2310165Actual
32716403.002024-11-236715Actual
21861267.002024-01-226665Actual
137839272.002023-05-242275Actual
25792355.002022-07-256115Actual
944120015.002023-01-224075Actual
481832640.002022-09-246015Actual
3850814817.002025-04-241875Actual
1681823293.002023-08-244075Actual
12705215.002023-04-248315Actual
33854209.002024-12-248415Actual
1477793.002022-06-247715Actual
7087380.002022-11-247615Budget
29348315.002024-08-237815Actual
137094211.002023-05-246215Actual
3501638.002025-01-225465Actual
373323510.002025-03-247665Actual
607681091.002022-10-243775Actual
3278159950.002024-11-231475Actual
1479111450.002023-06-242075Actual
27061146716.002024-06-235665Actual
1980847.002023-11-248215Actual
23819779.002024-03-238015Actual
28225471.002024-07-247365Actual
1376194.002023-05-248565Actual
22822189.002024-02-228915Actual
1979250815.002023-11-246015Actual
2381370.002024-03-237115Actual
2824827212.002024-07-24775Actual
37331338.002025-03-247465Actual
3772224.002022-08-247265Actual
2286343000.002024-02-229965Actual
13718421.002023-05-247615Actual
3737533282.002025-03-244075Actual
407336.002022-05-247365Actual
3845272.002025-04-248215Actual
6012200.002022-10-246765Budget
27078946.002024-06-238065Actual
198284136.002023-11-246365Actual
3620797709.002025-02-221575Actual
4831200.002022-09-246815Budget
12707189.002023-04-248415Actual
31639266.002024-10-238365Actual
4841720.002022-09-247715Actual
4854200.002022-09-248415Budget
6030200.002022-10-247865Budget
27041380.002024-06-237415Actual
14781491939.002023-06-2410165Actual
208244307.002023-12-256115Actual
259033.002022-07-256915Actual
3052139205.002024-09-239465Actual
25940105.002024-05-237165Actual
2583328.002022-07-256515Actual
9381961.002023-01-227265Actual
105408232.002023-02-221875Actual
2710512584.002024-06-232275Actual
2091416640.002023-12-2510075Actual
151916097.002022-06-246365Actual
2941076696.002024-08-232175Actual
32791197634.002024-11-232975Actual
2286718577.002024-02-22775Actual
2287917659.002024-02-222875Actual
29400452820.002024-08-23475Actual
31667212040.002024-10-232975Actual
23860608.002024-03-238765Actual
2283339961.002024-02-226065Actual
15746730.002023-07-258065Actual
94267738.002023-01-222075Actual
4858650.002022-09-248715Budget
38488293.002025-04-248365Actual
2090019025.002023-12-252475Actual
7137200.002022-11-246865Budget
10507182.002023-02-227865Actual
167752839.002023-08-247665Actual
5968200.002022-10-247815Budget
127966991.002023-04-242275Actual
2614160.002022-07-258515Actual
828050.002022-12-258265Budget
341208.002022-05-246715Actual
1883122326.002023-10-24775Actual
3055322100.002024-09-2310075Actual
59462380.002022-10-246215Actual
1272128300.002023-04-245265Budget
22811239.002024-02-227415Actual
7101130.002022-11-248415Actual
20878209.002023-12-258965Actual
20869716.002023-12-257765Actual
16734281.002023-08-246715Actual
2684169526.002022-07-2510165Actual
28206292.002024-07-249415Actual
1680234101.002023-08-241975Actual
1272026991.002023-04-245265Actual
719918411.002022-11-243875Actual
45415979.002022-05-242475Actual
383336285.002022-08-244675Actual
23825608.002024-03-238715Actual
327478739.002024-11-236365Actual
18844148680.002023-10-242975Actual
22855608.002024-02-228765Actual
829638500.002022-12-259965Actual
29373437.002024-08-236665Actual
3278927418.002024-11-232475Actual
338383241.002024-12-246215Actual
157743752.002023-07-252375Actual
208254307.002023-12-256215Actual
249251455599.002024-04-234675Actual
349876136.002025-01-226115Actual
23859130.002024-03-238565Actual
356210.002022-05-247815Actual
29397432.002024-08-239765Actual
38446325.002025-04-247415Actual
719419443.002022-11-243275Actual
150329600.002022-06-245265Budget
357806.002022-05-248015Actual
35043270.002025-01-229065Actual
1987346019.002023-11-243175Actual
1051442.002023-02-228265Actual
282711209261.002024-07-244375Actual
29393-252.002024-08-239165Actual
38493432.002025-04-249065Actual
607217537.002022-10-243275Actual
373351155.002025-03-248065Actual
942160417.002023-01-221375Actual
8205200.002022-12-257415Budget
13727743.002023-05-248715Actual
9317436.002023-01-226615Actual
36175248.002025-02-226765Actual
17819384.002023-09-249265Actual
1464200.002022-06-246715Budget
20832351.002023-12-257315Actual
2592414.002024-05-239615Actual
26376781.002022-07-256365Actual
9350204.002023-01-229015Actual
28187269.002024-07-246815Actual
15171800.002022-06-246265Budget
25947901.002024-05-238065Actual
13752326.002023-05-247465Actual
24861120734.002024-04-231225Actual
11657971221.002023-03-24475Actual
37295702.002025-03-247315Actual
37324627.002025-03-246665Actual
48648.002022-09-249615Actual
29380269.002024-08-237465Actual
33906111226.002024-12-241575Actual
15750143.002023-07-258465Actual
46320232.002022-05-243875Actual
1055117102.002023-02-223375Actual
157322257.002023-07-256265Actual
3503756.002025-01-228265Actual
23817620.002024-03-237715Actual
12745132.002023-04-246865Actual
238512843.002024-03-237665Actual
9442278149.002023-01-224375Actual
2084910.002023-12-259615Actual
2598360.002022-07-257615Actual
32732278.002024-11-238915Actual
26808.002022-07-259665Actual
830582387.002022-12-251575Actual
257629440.002022-07-256015Actual
21881-169.002024-01-229165Actual
24853114.002024-04-238515Actual
30551649329.002024-09-234375Actual
262353683.002022-07-251225Actual
2818150053.002024-07-246015Actual
340200.002022-05-246715Budget
384712761.002025-04-246265Actual
8288550.002022-12-258765Budget
9386208.002023-01-227465Actual
3502890.002025-01-227165Actual
1475036239.002023-06-246065Actual
30547163032.002024-09-233775Actual
361713056.002025-02-226265Actual
1681626827.002023-08-243875Actual
82519200.002022-12-256365Budget
3166527150.002024-10-232475Actual
24854608.002024-04-238715Actual
943774805.002023-01-223575Actual
3278314817.002024-11-231875Actual
1055017727.002023-02-223275Actual
1554100.002022-06-248565Budget
93113000.002023-01-226115Budget
11649-198.002023-03-249165Actual
1986410701.002023-11-241875Actual
15710176.002023-07-257815Actual
2597147217.002024-05-231975Actual
10559497272.002023-02-224675Actual
48688700.002022-09-245365Budget
9314480.002023-01-226515Actual
415178.002022-05-247865Actual
13792111357.002023-05-243575Actual
270606186.002024-06-235465Actual
13762540.002023-05-248765Actual
11639189.002023-03-248365Actual
19797322.002023-11-246715Actual
2587160.002022-07-256715Actual
384501179.002025-04-248015Actual
156129118.002022-06-249465Actual
16793401461.002023-08-2410165Actual
28235204.002024-07-248565Actual
6040142.002022-10-248465Actual
127972945.002023-04-242375Actual
2659224.002022-07-257865Actual
1782814954.002023-09-24875Actual
15381700.002022-06-247665Budget
37032200.002022-08-246215Budget
3732167.002022-08-248315Actual
4956776615.002022-09-244375Actual
25911252.002024-05-237815Actual
29388189.002024-08-238465Actual
9404100.002023-01-228565Budget
23811162.002024-03-236815Actual
9334204.002023-01-227815Actual
16769180.002023-08-246865Actual
19812743.002023-11-248715Actual
2486629527.002024-04-235765Actual
28202248.002024-07-248915Actual
23853184.002024-03-237865Actual
14802164688.002023-06-243575Actual
11556168.002023-03-246815Actual
259901455599.002024-05-234575Actual
1467200.002022-06-246815Budget
1678053.002023-08-248265Actual
24888118.002024-04-238565Actual
830726232.002022-12-251975Actual
25962300467.002024-05-2310165Actual
3500295.002025-01-228215Actual
1489216.002022-06-248415Actual
37465610.002022-08-245265Actual
712329200.002022-11-246065Budget
3273714.002024-11-239615Actual
218848.002024-01-229665Actual
12702480.002023-04-248115Budget
16732619.002023-08-246515Actual
10448792.002023-02-227715Actual
4951117406.002022-09-243575Actual
11655557639.002023-03-2410165Actual
1563337.002022-06-249765Actual
1881553.002023-10-248265Actual
32755593.002024-11-237365Actual
823719190.002022-12-255365Actual
23871609347.002024-03-23675Actual
31645-309.002024-10-239165Actual
1281211755.002023-04-2410075Actual
38463134861.002025-04-241225Actual
60672886.002022-10-242375Actual
293551053.002024-08-238715Actual
3054835689.002024-09-233875Actual
35048699.002025-01-229765Actual
11682760334.002023-03-244375Actual
343200.002022-05-246815Budget
12773550.002023-04-248765Budget
248683728.002024-04-236165Actual
17826747734.002023-09-24675Actual
1522380.002022-06-246665Budget
28231737.002024-07-248165Actual
1477198.002023-06-248565Actual
1477745759.002023-06-249465Actual
1570579.002023-07-257115Actual
238394017.002024-03-236165Actual
25938227.002024-05-236865Actual
1478422199.002023-06-24775Actual
248959.002024-04-239665Actual
2599221865.002024-05-2310075Actual
248355119.002024-04-236115Actual
1273613495.002023-04-246365Actual
486733700.002022-09-245265Budget
40255.002022-05-246965Actual
327661053.002024-11-238765Actual
11553480.002023-03-246615Budget
37326246.002025-03-246865Actual
17800158.002023-09-246865Actual
5987249.002022-10-249415Actual
270642546.002024-06-236265Actual
2621243.002022-07-259415Actual
1545382.002022-06-248165Actual
2190451238.002024-01-223175Actual
60022545.002022-10-246165Actual
1550200.002022-06-248365Budget
1568316340.002022-06-24675Actual
5981650.002022-10-248715Budget
818732960.002022-12-256015Actual
17763392.002023-09-246515Actual
22871120869.002024-02-221575Actual
719517422.002022-11-243375Actual
2611177.002022-07-258415Actual
3160380.002024-10-238215Actual
8226650.002022-12-258715Budget
4836332.002022-09-247315Actual
10501270.002023-02-227465Actual
2090892953.002023-12-253775Actual
24851143.002024-04-238315Actual
82702100.002022-12-257665Budget
1521380.002022-06-246565Budget
371144.002022-05-248915Actual
2085231424.002023-12-255365Actual
1674553.002023-08-248215Actual
2706249639.002024-06-236065Actual
1578549440.002023-07-253975Actual
17779108.002023-09-248515Actual
1578154699.002023-07-253475Actual
38474468.002025-04-246665Actual
606912931.002022-10-242875Actual
38726400.002022-05-246065Budget
1984338.002023-11-248265Actual
19806788.002023-11-248015Actual
2939613.002024-08-239665Actual
1884848453.002023-10-243475Actual
18791143381.002023-10-241225Actual
350635248.002025-01-222375Actual
362049579.002025-02-22875Actual
15009.002022-06-249615Actual
28198264.002024-07-248315Actual
6009380.002022-10-246565Budget
259334523.002024-05-236265Actual
1495211.002022-06-248915Actual
157255504.002023-07-255265Actual
8259161.002022-12-256865Actual
360499.002022-05-248115Actual
1161980.002023-03-247165Budget
2591467.002024-05-238215Actual
71213211.002022-11-245765Actual
48699628.002022-09-245365Actual
1480916301.002023-06-2410075Actual
3773301.002022-08-247365Actual
31594122.002024-10-236915Actual
2650339.002022-07-257265Actual
29392315.002024-08-239065Actual
601860.002022-10-247165Budget
2088233912.002023-12-259465Actual
3617877.002025-02-227165Actual
495435207.002022-09-243975Actual
22854105.002024-02-228565Actual
384823478.002025-04-247665Actual
1280659758.002023-04-243775Actual
37495610.002022-08-245365Actual
24849416.002024-04-238115Actual
18786216.002023-10-249015Actual
28240488.002024-07-249265Actual
32721383.002024-11-237415Actual
33891259.002024-12-248965Actual
2827037399.002024-07-244075Actual
12774540.002023-04-248765Actual
35041891.002025-01-228765Actual
30503103.002024-09-237165Actual
1682116640.002023-08-2410075Actual
270911384.002024-06-239765Actual
116071699.002023-03-246265Actual
13771489463.002023-05-2410165Actual
327393884.002024-11-235265Actual
12769108.002023-04-248465Actual
3053674423.002024-09-232175Actual
28190501.002024-07-247315Actual
9406630.002023-01-228765Actual
6015196.002022-10-246865Actual
8206232.002022-12-257415Actual
11646720.002023-03-248765Actual
5979200.002022-10-248515Budget
7160157.002022-11-248365Actual
2670179.002022-07-258465Actual
494917262.002022-09-243375Actual
17846141611.002023-09-243775Actual
6029192.002022-10-247865Actual
198689272.002023-11-242275Actual
13778153018.002023-05-241575Actual
3719380.002022-08-247615Budget
71252300.002022-11-246165Budget
1982427579.002023-11-245765Actual
16752-256.002023-08-249115Actual
17831140574.002023-09-241575Actual
3849713.002025-04-249665Actual
71154600.002022-11-245265Budget
1480544121.002023-06-243975Actual
942381338.002023-01-221575Actual
30520470.002024-09-239265Actual
4919630.002022-09-248765Actual
271157496.002022-07-254675Actual
37372147603.002025-03-243775Actual
4861-228.002022-09-249115Actual
93652195.002023-01-226165Actual
35008495.002025-01-229015Actual
10509650.002023-02-228065Budget
270720029.002022-07-253875Actual
338400.002022-05-246615Actual
81912100.002022-12-256215Budget
2592727042.002024-05-235365Actual
315901215.002024-10-236515Actual
3721667.002022-08-247715Actual
824318400.002022-12-255765Budget
10446440.002023-02-227615Actual
1474311.002023-06-249615Actual
1879742608.002023-10-246065Actual
25923423.002024-05-239415Actual
38322700.002022-05-245665Budget
488313000.002022-09-246365Budget
3852536370.002025-04-244075Actual
3790200.002022-08-248365Budget
7072480.002022-11-246515Budget
3795650.002022-08-248765Budget
1476835.002023-06-248265Actual
11612342.002023-03-246665Actual
7078200.002022-11-246815Budget
3798278.002022-08-249065Actual
38521162263.002025-04-243575Actual
9418391050.002023-01-22675Actual
6081361282.002022-10-244675Actual
177614145.002023-09-246115Actual
30500327.002024-09-236765Actual
26948972.002022-07-252075Actual
1167919220.002023-03-243875Actual
826180.002022-12-257165Budget
2616750.002022-07-258715Budget

Generated 2025-06-23 12:58:11.641 UTC