[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2283   

1630 items

NOTE: Only 1000 elements of total 1630 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3505797922.002025-01-201575Actual
11578204.002023-03-228315Actual
2191024460.002024-01-203875Actual
18835143867.002023-10-221575Actual
37339208.002025-03-228465Actual
1047545149.002023-02-205665Actual
38445456.002025-04-227315Actual
373050.002022-08-228215Budget
11598130500.002023-03-225665Budget
338377130.002024-12-226115Actual
18785140.002023-10-228915Actual
2185194881.002024-01-201225Actual
17825664309.002023-09-22475Actual
29339638.002024-08-216615Actual
20853153.002023-12-235465Actual
1496324.002022-06-229015Actual
115493000.002023-03-226215Budget
15788529763.002023-07-234675Actual
15151996.002022-06-226165Actual
3504711.002025-01-209665Actual
1270461.002023-04-228215Actual
11677101468.002023-03-223575Actual
1545382.002022-06-228165Actual
2287820579.002024-02-202475Actual
23811162.002024-03-216815Actual
268238500.002022-07-239965Actual
3848784.002025-04-228265Actual
4924291.002022-09-229265Actual
8227156.002022-12-238915Actual
2823273.002024-07-228265Actual
188409088.002023-10-222275Actual
9332650.002023-01-207715Budget
13771489463.002023-05-2210165Actual
1479034101.002023-06-221975Actual
293642672.002024-08-215365Actual
12784320500.002023-04-2210165Budget
3617877.002025-02-207165Actual
15728144604.002023-07-235665Actual
38522141566.002025-04-223775Actual
38186991.002022-08-222275Actual
327134853.002024-11-216215Actual
13762540.002023-05-228765Actual
16788436.002023-08-229265Actual
40255.002022-05-226965Actual
2825447217.002024-07-221975Actual
14741448.002023-06-229215Actual
12694380.002023-04-227615Budget
9334204.002023-01-207815Actual
16786327.002023-08-229065Actual
16750208.002023-08-228915Actual
3276281.002024-11-218265Actual
31644386.002024-10-219065Actual
60667062.002022-10-222275Actual
384648990.002025-04-225265Actual
1474200.002022-06-227415Budget
2937112028.002024-08-216365Actual
12760158.002023-04-227865Actual
327311134.002024-11-218715Actual
384823478.002025-04-227665Actual
266540.002022-07-238265Budget
11626173.002023-03-227465Actual
238394017.002024-03-216165Actual
25964586269.002024-05-21675Actual
18782108.002023-10-228415Actual
2940714817.002024-08-211875Actual
3847752.002025-04-226965Actual
2673550.002022-07-238765Budget
6047-171.002022-10-229165Actual
157152196.002022-06-221375Actual
116284520.002023-03-227665Actual
3052443000.002024-09-219965Actual
1377038500.002023-05-229965Actual
327407768.002024-11-215365Actual
3852822806.002025-04-2210075Actual
9350204.002023-01-209015Actual
20872502.002023-12-238165Actual
16744525.002023-08-228115Actual
145531600.002022-06-226015Budget
16739322.002023-08-227415Actual
22852131.002024-02-208365Actual
2388416301.002024-03-212875Actual
1882510.002023-10-229665Actual
941913543.002023-01-20775Actual
2090115622.002023-12-232875Actual
9405550.002023-01-208765Budget
25901548.002024-05-216515Actual
36147716.002025-02-207615Actual
177944970.002023-09-226165Actual
32775194213.002024-11-2110165Actual
28219638.002024-07-226665Actual
37013080.002022-08-226115Actual
197935735.002023-11-226115Actual
23864381.002024-03-219265Actual
22857216.002024-02-209065Actual
16798116745.002023-08-221375Actual
13764194.002023-05-229065Actual
22848170.002024-02-207865Actual
208563387.002023-12-236165Actual
31629122.002024-10-217165Actual
15724179804.002023-07-231225Actual
1373311.002023-05-229615Actual
5977185.002022-10-228415Actual
1578626515.002023-07-234075Actual
2289217999.002024-02-2010075Actual
33877137.002024-12-227165Actual
17829102065.002023-09-221375Actual
49388232.002022-09-221875Actual
494917262.002022-09-223375Actual
488313000.002022-09-226365Budget
327231157.002024-11-217715Actual
30517229.002024-09-218965Actual
1520306.002022-06-226565Actual
2383690754.002024-03-215665Actual
9336650.002023-01-208015Budget
709843.002022-11-228215Actual
5984278.002022-10-229015Actual
2597372474.002024-05-212175Actual
4899166.002022-09-227465Actual
7141480.002022-11-227265Budget
260757.002022-07-238215Actual
10490200.002023-02-206765Budget
3506015113.002025-01-202075Actual
37552534.002022-08-226165Actual
21833365.002024-01-207315Actual
32755593.002024-11-217365Actual
2592414.002024-05-219615Actual
1471744894.002023-06-226015Actual
1555550.002022-06-228765Budget
3384482.002024-12-227115Actual
13798-140576.802023-05-224375Actual
2591467.002024-05-218215Actual
24914157602.002024-04-212975Actual
2091047942.002023-12-233975Actual
31643251.002024-10-218965Actual
59941.002022-10-225465Actual
12680434.002023-04-226615Actual
3772224.002022-08-227265Actual
150516097.002022-06-225365Actual
14767359.002023-06-228165Actual
11613380.002023-03-226665Budget
24859246.002024-04-219415Actual
8285100.002022-12-238565Budget
7159200.002022-11-228365Budget
363200.002022-05-228315Budget
22858-173.002024-02-209165Actual
607918871.002022-10-224075Actual
12810169387.002023-04-224375Actual
37447.002022-08-229615Actual
719918411.002022-11-223875Actual
2288852936.002024-02-203975Actual
3621015113.002025-02-202075Actual
3162884.002024-10-216965Actual
127552800.002023-04-227665Budget
3736178807.002025-03-222175Actual
1682116640.002023-08-2210075Actual
1982361159.002023-11-225665Actual
3620814817.002025-02-201875Actual
3387689.002024-12-226965Actual
115908.002023-03-229615Actual
37371151141.002025-03-223575Actual
11644151.002023-03-228565Actual
3795650.002022-08-228765Budget
15787998937.002023-07-234375Actual
29343106.002024-08-217115Actual
384375368.002025-04-226115Actual
270315664.002022-07-233375Actual
94267738.002023-01-202075Actual
3166275018.002024-10-212175Actual
19803449.002023-11-227615Actual
116071699.002023-03-226265Actual
1521380.002022-06-226565Budget
116272800.002023-03-227665Budget
16732619.002023-08-226515Actual
20850119879.002023-12-231225Actual
361713056.002025-02-206265Actual
1272128300.002023-04-225265Budget
3620315618.002025-02-20775Actual
1280315184.002023-04-223375Actual
6012200.002022-10-226765Budget
267913986.002022-07-239465Actual
32720556.002024-11-217315Actual
15749163.002023-07-238365Actual
104293776.002023-02-206215Actual
10524184.002023-02-209065Actual
2489432604.002024-04-219465Actual
49013865.002022-09-227665Actual
7092185.002022-11-227815Actual
38446325.002025-04-227415Actual
2641364.002022-07-236665Actual
1055520232.002023-02-203875Actual
12754210.002023-04-227465Actual
59937264.002022-10-225365Actual
16767470.002023-08-226665Actual
35076-242867.002025-01-204375Actual
18813827.002023-10-228065Actual
15142600.002022-06-226165Budget
20874181.002023-12-238365Actual
21861267.002024-01-206665Actual
1055717537.002023-02-204075Actual
38455202.002025-04-228515Actual
2190525028.002024-01-203275Actual
830443823.002022-12-231475Actual
2280964.002024-02-207115Actual
1506707.002022-06-225465Actual
3852462974.002025-04-223975Actual
718740919.002022-11-222175Actual
269542001.002022-07-232175Actual
3166047217.002024-10-211975Actual
10500300.002023-02-207365Budget
5996120100.002022-10-225665Budget
36191891.002025-02-208765Actual
401189.002022-05-226865Actual
24899484178.002024-04-21475Actual
20835709.002023-12-237715Actual
1884218831.002023-10-222475Actual
1784320571.002023-09-223375Actual
167643939.002023-08-226265Actual
37571900.002022-08-226265Budget
3911800.002022-05-226265Budget
20884538.002023-12-239765Actual
1479842698.002023-06-223175Actual
13757351.002023-05-228165Actual
2595157.002022-07-237415Actual
19817288.002023-11-229415Actual
381738970.002022-08-222175Actual
19831156.002023-11-226765Actual
304626934.002024-09-216115Actual
28185691.002024-07-226615Actual
13769951.002023-05-229765Actual
20842142.002023-12-238515Actual
20907121643.002023-12-233575Actual
11656501900.002023-03-2210165Budget
7143300.002022-11-227365Budget
104812600.002023-02-206165Budget
37305240.002025-03-228515Actual
293901053.002024-08-218765Actual
2188323925.002024-01-209465Actual
1054344653.002023-02-202175Actual
2490118811.002024-04-21775Actual
7101130.002022-11-228415Actual
11574556.002023-03-228115Actual
1676120073.002023-08-225765Actual
327393884.002024-11-215265Actual
9372480.002023-01-206665Budget
1055017727.002023-02-203275Actual
373-176.002022-05-229115Actual
305074138.002024-09-217665Actual
4527062.002022-05-222275Actual
9353210.002023-01-209415Actual
15734270.002023-07-236565Actual
28261224394.002024-07-222975Actual
9358165000.002023-01-205665Budget
158015680.002022-06-222475Actual
7161135.002022-11-228465Actual
1055440489.002023-02-203775Actual
16768240.002023-08-226765Actual
432174.002022-05-229065Actual
21848448.002024-01-209215Actual
14732542.002023-06-228115Actual
159118680.002022-06-224075Actual
7108195.002022-11-229015Actual
936227440.002023-01-206065Actual
18768411.002023-10-226615Actual
28233256.002024-07-228365Actual
1478422199.002023-06-22775Actual
28191363.002024-07-227415Actual
2089180867.002023-12-231375Actual
607317582.002022-10-223375Actual
1167335956.002023-03-223175Actual
18781131.002023-10-228315Actual
5979200.002022-10-228515Budget
36181302.002025-02-207465Actual
16794619317.002023-08-22475Actual
259286072.002024-05-215465Actual
3932244.002022-05-226365Actual
1280659758.002023-04-223775Actual
2388647642.002024-03-213175Actual
372948.002022-08-228215Actual
31624842.002024-10-216565Actual
6011380.002022-10-226665Budget
23863-229.002024-03-219165Actual
45916943.002022-05-223375Actual
15766103557.002023-07-231375Actual
2387217379.002024-03-21775Actual
3054337056.002024-09-213275Actual
4906194.002022-09-227865Actual
1047451900.002023-02-205665Budget
15108048.002022-06-225765Actual
18787-173.002023-10-229115Actual
37311334.002025-03-229415Actual
137501101.002023-05-227265Actual
355200.002022-05-227815Budget
494415232.002022-09-222475Actual
21860294.002024-01-206565Actual
127972945.002023-04-222375Actual
15755-229.002023-07-239165Actual
30505450.002024-09-217365Actual
29425634925.002024-08-214375Actual
2710512584.002024-06-212275Actual
941129940.002023-01-209465Actual
3053185389.002024-09-211475Actual
467-657203.802022-05-224375Actual
12752249.002023-04-227365Actual
18811729.002023-10-227765Actual
2939520272.002024-08-219465Actual
3165914817.002024-10-211875Actual
71283854.002022-11-226365Actual
606049374.002022-10-221475Actual
2186547.002024-01-207165Actual
9315480.002023-01-206515Budget
2283278998.002024-02-205665Actual
7203315767.002022-11-224675Actual
24852122.002024-04-218415Actual
601742.002022-10-227165Actual
269816128.002022-07-232475Actual
270334424.002024-06-216215Actual
1045651.002023-02-208215Actual
2598129922.002024-05-213375Actual
38495577.002025-04-229265Actual
327661053.002024-11-218765Actual
21839542.002024-01-208115Actual
5965734.002022-10-227715Actual
11633650.002023-03-228065Budget
1049462.002023-02-206965Actual
1055340744.002023-02-203575Actual
349884772.002025-01-206215Actual
3622031180.002025-02-203475Actual
3736212838.002025-03-222275Actual
1987928142.002023-11-223875Actual
10453514.002023-02-208115Actual
4838200.002022-09-227415Budget
29394421.002024-08-219265Actual
1465252.002022-06-226715Actual
8265300.002022-12-237365Actual
2566118617.002024-05-209375Actual
327411.002024-11-215465Actual
1884316980.002023-10-222875Actual
14720503.002023-06-226515Actual
3507035952.002025-01-203475Actual
27053403.002024-06-219015Actual
15735245.002023-07-236665Actual
71154600.002022-11-225265Budget
31606223.002024-10-218515Actual
7083273.002022-11-227315Actual
4830176.002022-09-226815Actual
9394808.002023-01-208065Actual
21881-169.002024-01-209165Actual
12743200.002023-04-226765Budget
3797181.002022-08-228965Actual
9342200.002023-01-208315Budget
22849638.002024-02-208065Actual
8324435902.002022-12-234375Actual
1379021402.002023-05-223375Actual
4914200.002022-09-228365Budget
3735947217.002025-03-221975Actual
33845426.002024-12-227315Actual
37307281.002025-03-228915Actual
29353262.002024-08-218415Actual
5951509.002022-10-226615Actual
2090522025.002023-12-233375Actual
83107062.002022-12-232275Actual
3385272.002024-12-228215Actual
198538.002023-11-229665Actual
2941112838.002024-08-212275Actual
35034249.002025-01-207865Actual
23815298.002024-03-217415Actual
15701485.002023-07-236615Actual
381237392.002022-08-221475Actual
1374970.002023-05-227165Actual
25910825.002024-05-217715Actual
270606186.002024-06-215465Actual
37297743.002025-03-227615Actual
238416800.002024-03-216365Actual
2084910.002023-12-239615Actual
6027650.002022-10-227765Budget
20875161.002023-12-238465Actual
24847175.002024-04-217815Actual
1270350.002023-04-228215Budget
2596611725.002024-05-21875Actual
11683766976.002023-03-224675Actual
19851313.002023-11-229265Actual
37348952.002025-03-229765Actual
17769263.002023-09-227315Actual
228619.002024-02-209665Actual
3619943000.002025-02-209965Actual
28250110169.002024-07-221375Actual
16753426.002023-08-229215Actual
29345344.002024-08-217415Actual
23852565.002024-03-217765Actual
2671160.002022-07-238565Actual
151326400.002022-06-226065Budget
19816360.002023-11-229215Actual
59453100.002022-10-226115Budget
24898393699.002024-04-2110165Actual
27040556.002024-06-217315Actual
3732769.002025-03-226965Actual
1576515173.002023-07-23875Actual
2705714.002024-06-219615Actual
1877145.002023-10-226915Actual
3620797709.002025-02-201575Actual
21844743.002024-01-208715Actual
22825387.002024-02-209215Actual
3621165438.002025-02-202175Actual
3799-222.002022-08-229165Actual
7099200.002022-11-228315Budget
9319200.002023-01-206715Budget
1779613218.002023-09-226365Actual
12768100.002023-04-228365Budget
31600343.002024-10-217815Actual
11636530.002023-03-228165Actual
943337080.002023-01-203175Actual
38474468.002025-04-226665Actual
1776861.002023-09-227115Actual
23842324.002024-03-216565Actual
1546480.002022-06-228165Budget
31598743.002024-10-217615Actual
1681752961.002023-08-223975Actual
600614529.002022-10-226365Actual
11639189.002023-03-228365Actual
28235204.002024-07-228565Actual
1532321.002022-06-227265Actual
34996346.002025-01-207415Actual
1043871.002023-02-206915Actual
48710.002022-09-225465Budget
3052915812.002024-09-21875Actual
104832100.002023-02-206265Budget
2594260.002022-07-237315Actual
104274153.002023-02-206115Actual
25792355.002022-07-236115Actual
36194-232.002025-02-209165Actual
2941662325.002024-08-213175Actual
10517100.002023-02-208465Budget
12679550.002023-04-226515Budget
37350416200.002025-03-2210165Actual
82462195.002022-12-236165Actual
338481031.002024-12-227715Actual
15777159090.002023-07-232975Actual
29346573.002024-08-217615Actual
36202478968.002025-02-20675Actual
6037164.002022-10-228365Actual
35039162.002025-01-208465Actual
7088339.002022-11-227615Actual
10507182.002023-02-207865Actual
316333894.002024-10-217665Actual
2589200.002022-07-236815Budget
719013888.002022-11-222475Actual
17774644.002023-09-228015Actual
15711680.002023-07-238015Actual
13724203.002023-05-228315Actual
27034869.002024-06-216515Actual
3389843000.002024-12-229965Actual
2640380.002022-07-236665Budget
8283100.002022-12-238465Budget
35036585.002025-01-208165Actual
2288321818.002024-02-203375Actual
2639380.002022-07-236565Budget
1279913323.002023-04-222875Actual
3167635340.002024-10-214075Actual
44717407.002022-05-221575Actual
2667200.002022-07-238365Actual
178369088.002023-09-222275Actual
10436200.002023-02-206815Budget
17763392.002023-09-226515Actual
3166527150.002024-10-212475Actual
17809772.002023-09-228065Actual
2595828824.002024-05-219465Actual
156438500.002022-06-229965Actual
12776162.002023-04-229065Actual
11629550.002023-03-227765Budget
1167015382.002023-03-222475Actual
12749650.002023-04-227265Budget
1879312651.002023-10-225365Actual
19800107.002023-11-227115Actual
17775399.002023-09-228115Actual
2280145881.002024-02-206015Actual
2619-213.002022-07-239115Actual
39384-13706.102025-05-219275Actual
8325450854.002022-12-234675Actual
7085193.002022-11-227415Actual
1371586.002023-05-227115Actual
15754286.002023-07-239065Actual
24845317.002024-04-217615Actual
14740-269.002023-06-229115Actual
30504880.002024-09-217265Actual
3277113707.002024-11-219465Actual
6033459.002022-10-228165Actual
14775-163.002023-06-229165Actual
5959353.002022-10-227315Actual
5950480.002022-10-226615Budget
44515064.002022-05-221375Actual
238823752.002024-03-212375Actual
1986192374.002023-11-221375Actual
11640100.002023-03-228365Budget
1479111450.002023-06-222075Actual
23820482.002024-03-218115Actual
157739272.002023-07-232275Actual
3850595724.002025-04-221375Actual
3053513483.002024-09-212075Actual
208989088.002023-12-232275Actual
70712100.002022-11-226215Budget
37771232.002022-08-227665Actual
10509650.002023-02-208065Budget
22871120869.002024-02-201575Actual
37343347.002025-03-229065Actual
3273714.002024-11-219615Actual
4824550.002022-09-226515Budget
4930481412.002022-09-2210165Actual
177614145.002023-09-226115Actual
338501217.002024-12-228015Actual
1986253525.002023-11-221475Actual
1986011510.002023-11-22875Actual
281834109.002024-07-226215Actual
11587-218.002023-03-229115Actual
2091416640.002023-12-2310075Actual
4848572.002022-09-228115Actual
15712421.002023-07-238115Actual
12744200.002023-04-226865Budget
6061101772.002022-10-221575Actual
248355119.002024-04-216115Actual
42240.002022-05-228265Actual
33859-278.002024-12-229115Actual
31594122.002024-10-216915Actual
21867210.002024-01-207365Actual
944035956.002023-01-203975Actual
3619615642.002025-02-209465Actual
717391.002022-11-229765Actual
46519062.002022-05-224075Actual
350635248.002025-01-202375Actual
1677178.002023-08-227165Actual
375231680.002022-08-226065Actual
20837803.002023-12-238015Actual
24853114.002024-04-218515Actual
4606427.002022-05-223475Actual
828050.002022-12-238265Budget
28184761.002024-07-226515Actual
3274256234.002024-11-215665Actual
3622821865.002025-02-2010075Actual
361705093.002025-02-206165Actual
5982720.002022-10-228715Actual
371255.002022-08-226915Actual
1878038.002023-10-228215Actual
11655557639.002023-03-2210165Actual
16782164.002023-08-228465Actual
32736321.002024-11-219415Actual
31592540.002024-10-216715Actual
23858143.002024-03-218465Actual
3048929356.002024-09-215265Actual
17799203.002023-09-226765Actual
248959.002024-04-219665Actual
14774204.002023-06-229065Actual
3615289.002025-02-208215Actual
486733700.002022-09-225265Budget
717438500.002022-11-229965Actual
12715-226.002023-04-229115Actual
33899382688.002024-12-2210165Actual
9406630.002023-01-208765Actual
1570453.002023-07-236915Actual
36189174.002025-02-208465Actual
29426520029.002024-08-214675Actual
1166176720.002023-03-221375Actual
3506212711.002025-01-202275Actual
1166526232.002023-03-221975Actual
1280720232.002023-04-223875Actual
38625480.002022-05-226065Actual
8253455.002022-12-236565Actual
2483441576.002024-04-216015Actual
11573480.002023-03-228115Budget
17778110.002023-09-228415Actual
2609200.002022-07-238315Budget
11650329.002023-03-229265Actual
2826554118.002024-07-223475Actual
1523278.002022-06-226665Actual
228344100.002024-02-206165Actual
38221575.002022-05-225665Actual
2678358.002022-07-239265Actual
1782814954.002023-09-22875Actual
238669.002024-03-219665Actual
31618123781.002024-10-215665Actual
43795.002022-05-229765Actual
3710189.002022-08-226815Actual
27055537.002024-06-219215Actual
147090.002022-06-227115Budget
2707164.002024-06-217165Actual
2597412838.002024-05-212275Actual
1979250815.002023-11-226015Actual
4532886.002022-05-222375Actual
2486740365.002024-04-216065Actual
2703153903.002024-06-216015Actual
36193290.002025-02-209065Actual
177953479.002023-09-226265Actual
23817620.002024-03-217715Actual
3735814817.002025-03-221875Actual
145437080.002022-06-226015Actual
4932377959.002022-09-22675Actual
3271159119.002024-11-216015Actual
151112900.002022-06-225765Budget
327432913.002024-11-215765Actual
2601200.002022-07-237815Budget
218979737.002024-01-202075Actual
35024549.002025-01-206665Actual
943515024.002023-01-203375Actual
2090892953.002023-12-233775Actual
832119220.002022-12-233875Actual
1348115622.002023-05-219375Actual
31637761.002024-10-218165Actual
82702100.002022-12-237665Budget
9327205.002023-01-207415Actual
15761550422.002023-07-2310165Actual
49267.002022-09-229665Actual
2286032769.002024-02-209465Actual
36176188.002025-02-206865Actual
28245647685.002024-07-2210165Actual
18788288.002023-10-229215Actual
3054426757.002024-09-213375Actual
2941830785.002024-08-213375Actual
3054021395.002024-09-212875Actual
28212150832.002024-07-225665Actual
18804210.002023-10-226865Actual
2288725775.002024-02-203875Actual
495813323.002022-09-2210075Actual
1987855240.002023-11-223775Actual
3278712838.002024-11-212275Actual
28194305.002024-07-227815Actual
10462200.002023-02-208515Budget
2710313483.002024-06-212075Actual
83112945.002022-12-232375Actual
13730-290.002023-05-229115Actual
6046214.002022-10-229065Actual
15750143.002023-07-238465Actual
4904579.002022-09-227765Actual
7192110940.002022-11-222975Actual
2597971414.002024-05-213175Actual
2708056.002024-06-218265Actual
19810135.002023-11-228415Actual
21845218.002024-01-208915Actual
3053674423.002024-09-212175Actual
126762650.002023-04-226215Actual
4921142.002022-09-228965Actual
21842168.002024-01-208415Actual
930831000.002023-01-206015Budget
12713185.002023-04-228915Actual
15748232.002022-06-221875Actual
481929000.002022-09-226015Budget
1782110.002023-09-229665Actual
151916097.002022-06-226365Actual
4863252.002022-09-229415Actual
488224070.002022-09-226365Actual
1541162.002022-06-227865Actual
2286984721.002024-02-201375Actual
228032825.002024-02-206215Actual
12705215.002023-04-228315Actual
23850230.002024-03-217465Actual
4887380.002022-09-226665Budget
3506767518.002025-01-203175Actual
2661650.002022-07-238065Budget
1883213572.002023-10-22875Actual
8268200.002022-12-237465Budget
1879742608.002023-10-226065Actual
2621243.002022-07-239415Actual
23825608.002024-03-218715Actual
1163854.002023-03-228265Actual
715845.002022-11-228265Actual
158112800.002022-06-222875Actual
2936716037.002024-08-215765Actual
28208220212.002024-07-221225Actual
2387312186.002024-03-21875Actual
25921-370.002024-05-219115Actual
14729728.002023-06-227715Actual
2286343000.002024-02-209965Actual
378859.002022-08-228265Actual
9346131.002023-01-208515Actual
47013976.002022-05-2210075Actual
11632200.002023-03-227865Budget
1881553.002023-10-228265Actual
23826211.002024-03-218915Actual
14731875.002023-06-228015Actual
34990712.002025-01-206615Actual
342152.002022-05-226815Actual
8208408.002022-12-237615Actual
104283000.002023-02-206215Budget
2826261675.002024-07-223175Actual
8226650.002022-12-238715Budget
32730234.002024-11-218515Actual
10489560.002023-02-206665Actual
338383241.002024-12-226215Actual
25917188.002024-05-218515Actual
28198264.002024-07-228315Actual
24837338.002024-04-216515Actual
2710724730.002024-06-212475Actual
14764513.002023-06-227765Actual
1783917490.002023-09-222875Actual
17804302.002023-09-227365Actual
197945214.002023-11-226215Actual
17850505481.002023-09-224375Actual
36186605.002025-02-208165Actual
9404100.002023-01-208565Budget
2492088789.002024-04-213775Actual
9314480.002023-01-206515Actual
16778827.002023-08-228065Actual
150329600.002022-06-225265Budget
1047140819.002023-02-201225Actual
600713000.002022-10-226365Budget
116043058.002023-03-226165Actual
3498666447.002025-01-206015Actual
362049579.002025-02-20875Actual
9409-202.002023-01-209165Actual
3055031223.002024-09-214075Actual
1884720986.002023-10-223375Actual
2597014817.002024-05-211875Actual
371363.002022-08-227115Actual
15767491.002022-06-222075Actual
2940915261.002024-08-212075Actual
158622143.002022-06-223475Actual
339380.002022-05-226615Budget
13751288.002023-05-227365Actual
21834304.002024-01-207415Actual
20880-257.002023-12-239165Actual
48222284.002022-09-226215Actual
5962228.002022-10-227415Actual
11584720.002023-03-228715Actual
3843658126.002025-04-226015Actual
35041891.002025-01-208765Actual
28225471.002024-07-227365Actual
10467-188.002023-02-209115Actual
82693420.002022-12-237665Actual
5980164.002022-10-228515Actual
425100.002022-05-228465Budget
137086317.002023-05-226115Actual
2826971414.002024-07-223975Actual
3505649921.002025-01-201475Actual
282241166.002024-07-227265Actual
127966991.002023-04-222275Actual
2818150053.002024-07-226015Actual
34564.002022-05-227115Actual
30530115039.002024-09-211375Actual
712228560.002022-11-226065Actual
1883468540.002023-10-221475Actual
3767152.002022-08-226865Actual
35050299992.002025-01-2010165Actual
399200.002022-05-226765Budget
23814298.002024-03-217315Actual
1373961182.002023-05-225765Actual
36149353.002025-02-207815Actual
3622460377.002025-02-203975Actual
10487480.002023-02-206565Budget
24855158.002024-04-218915Actual
12719109092.002023-04-221225Actual
384500.002022-05-225765Budget
18770155.002023-10-226815Actual
483490.002022-09-227115Budget
6022345.002022-10-227365Actual
5989108968.002022-10-221225Actual
14756150.002023-06-226765Actual
2685212755.002022-07-23475Actual
38028.002022-08-229665Actual
198284136.002023-11-226365Actual
491247.002022-09-228265Actual
1679716559.002023-08-22875Actual
152831.002022-06-226965Actual
5971561.002022-10-228115Actual
8204300.002022-12-237315Budget
7134273.002022-11-226765Actual
31627293.002024-10-216865Actual
21866704.002024-01-207265Actual
37299349.002025-03-227815Actual
5954200.002022-10-226815Budget
37342226.002025-03-228965Actual
49407408.002022-09-222075Actual
116052600.002023-03-226165Budget
238063893.002024-03-216115Actual
1673662.002023-08-226915Actual
5967227.002022-10-227815Actual
316491113.002024-10-219765Actual
7136203.002022-11-226865Actual
8233133051.002022-12-231225Actual
11565392.002023-03-227615Actual
5969907.002022-10-228015Actual
10521550.002023-02-208765Budget
2597147217.002024-05-211975Actual
2709243000.002024-06-219965Actual
1042436800.002023-02-206015Actual
12769108.002023-04-228465Actual
1783210701.002023-09-221875Actual
35025277.002025-01-206765Actual
719737684.002022-11-223575Actual
8254414.002022-12-236665Actual
16738386.002023-08-227315Actual
38481281.002025-04-227465Actual
372886053.002025-03-226215Actual
351380.002022-05-227615Budget
2281750.002024-02-208215Actual
25922616.002024-05-219215Actual
2588120.002022-07-236815Actual
31626386.002024-10-216765Actual
316215743.002024-10-216165Actual
1484643.002022-06-228115Actual
9330392.002023-01-207615Actual
15706324.002023-07-237315Actual
18817165.002023-10-228465Actual
3616949639.002025-02-206065Actual
1478038500.002023-06-229965Actual
156984784.002023-07-236115Actual
1883810058.002023-10-222075Actual
12691200.002023-04-227415Budget
2287917659.002024-02-202875Actual
3619711.002025-02-209665Actual
38500449538.002025-04-2210165Actual
3161315.002024-10-219615Actual
3851165438.002025-04-222175Actual
33873809.002024-12-226665Actual
3737337874.002025-03-223875Actual
154838.002022-06-228265Actual
28272493773.002024-07-224675Actual
1779195800.002023-09-225665Actual
6081361282.002022-10-224675Actual
3733770.002025-03-228265Actual
2491220579.002024-04-212475Actual
1559-137.002022-06-229165Actual
17831140574.002023-09-221575Actual
3053925268.002024-09-212475Actual
8282200.002022-12-238365Budget
44610425.002022-05-221475Actual
2387560934.002024-03-211475Actual
83068232.002022-12-231875Actual
25952161.002024-05-218565Actual
5960300.002022-10-227315Budget
3279968767.002024-11-213975Actual
19840161.002023-11-227865Actual
21835421.002024-01-207615Actual
34690.002022-05-227115Budget
3167025894.002024-10-213375Actual
23895-223978.002024-03-214375Actual
1467200.002022-06-226815Budget
15742202.002023-07-237465Actual
1540507.002022-06-227765Actual
829638500.002022-12-239965Actual
2645144.002022-07-236865Actual
44295647.002022-05-22675Actual
17846141611.002023-09-223775Actual
178373752.002023-09-222375Actual
94248232.002023-01-201875Actual
60672886.002022-10-222375Actual
32749894.002024-11-216665Actual
27087-216.002024-06-219165Actual
2937776.002024-08-217165Actual
3805112205.002022-08-2210165Actual
1679238500.002023-08-229965Actual
20827518.002023-12-236615Actual
38467134705.002025-04-225665Actual
14591900.002022-06-226215Budget
3789206.002022-08-228365Actual
35005268.002025-01-208515Actual
2615720.002022-07-238715Actual
1167420015.002023-03-223275Actual
3792200.002022-05-225265Budget
3049449639.002024-09-216065Actual
16741772.002023-08-227715Actual
29375176.002024-08-216865Actual
3782200.002022-08-227865Budget
208682618.002023-12-237665Actual
22818173.002024-02-208315Actual
293365069.002024-08-216115Actual
3054268667.002024-09-213175Actual
11554224.002023-03-226715Actual
20902136788.002023-12-232975Actual
2942237510.002024-08-213875Actual
714070.002022-11-227165Actual
1987520986.002023-11-223375Actual
2939843000.002024-08-219965Actual
2380537943.002024-03-216015Actual
3390472044.002024-12-221375Actual
15741219.002023-07-237365Actual
9338478.002023-01-208115Actual
3731512486.002025-03-225365Actual
22862668.002024-02-209765Actual
373635248.002025-03-222375Actual
11615184.002023-03-226765Actual
2643200.002022-07-236765Budget
269156410.002022-07-231575Actual
3046878.002024-09-216915Actual
19850-188.002023-11-229165Actual
33842202.002024-12-226815Actual
40470.002022-05-227165Budget
22838546.002024-02-206665Actual
2706524740.002024-06-216365Actual
338813507.002024-12-227665Actual
456114372.002022-05-222975Actual
599133400.002022-10-225265Budget
827940.002022-12-238265Actual
3739144.002022-08-228915Actual
373351155.002025-03-228065Actual
15722249.002023-07-239415Actual
2089758455.002023-12-232175Actual
30541187338.002024-09-212975Actual
4919630.002022-09-228765Actual
15188700.002022-06-226365Budget
1576768279.002023-07-231475Actual
495435207.002022-09-223975Actual
10498266.002023-02-207265Actual
6051570.002022-10-229765Actual
1473356.002023-06-228215Actual
1565305900.002022-06-2210165Budget
338561134.002024-12-228715Actual
29388189.002024-08-218465Actual
2491317999.002024-04-212875Actual
11588364.002023-03-229215Actual
22823290.002024-02-209015Actual
2936662878.002024-08-215665Actual
28205509.002024-07-229215Actual
3621926181.002025-02-203375Actual
29420119024.002024-08-213575Actual
147522231.002023-06-226265Actual
148071076351.002023-06-224375Actual
27044327.002024-06-217815Actual
338704473.002024-12-226265Actual
2085541262.002023-12-236065Actual
12696650.002023-04-227715Budget
3277443000.002024-11-219965Actual
2706249639.002024-06-216065Actual
10432647.002023-02-206615Actual
6039200.002022-10-228465Budget
48648.002022-09-229615Actual
394553.002022-05-226565Actual
116687132.002023-03-222275Actual
423140.002022-05-228365Actual
36175248.002025-02-206765Actual
24871412.002024-04-216565Actual
376940.002022-08-227165Actual
381-561.002022-05-225365Actual
93122240.002023-01-206215Actual
706731000.002022-11-226015Budget
6034480.002022-10-228165Budget
31651443914.002024-10-2110165Actual
494734084.002022-09-223175Actual
29415212040.002024-08-212975Actual
3704550.002022-08-226515Budget
31672180800.002024-10-213575Actual
10492210.002023-02-206865Actual
9352272.002023-01-209215Actual
18786216.002023-10-229015Actual
418668.002022-05-228065Actual
9399200.002023-01-208365Budget
607140825.002022-10-223175Actual
14786110266.002023-06-221375Actual
405280.002022-05-227265Budget
60262900.002022-10-227665Budget
9376200.002023-01-206865Budget
30513241.002024-09-218365Actual
932356.002023-01-207115Actual
7130609.002022-11-226565Actual
495322052.002022-09-223875Actual
282281031.002024-07-227765Actual
48811900.002022-09-226265Budget
137843790.002023-05-222375Actual
1167112147.002023-03-222875Actual
2593144078.002024-05-216065Actual
3718200.002022-08-227415Budget
304811134.002024-09-218715Actual
105452916.002023-02-202375Actual
30508917.002024-09-217765Actual
304634413.002024-09-216215Actual
70692987.002022-11-226115Actual
105287.002023-02-209665Actual
12710200.002023-04-228515Budget
3760424.002022-08-226565Actual
28204-306.002024-07-229115Actual
1280217918.002023-04-223275Actual
27095680941.002024-06-21675Actual
717677085.002022-11-2210165Actual
157743752.002023-07-232375Actual
8314113226.002022-12-232975Actual
127228100.002023-04-225365Budget
13712264.002023-05-226715Actual
33854209.002024-12-228415Actual
1982427579.002023-11-225765Actual
177622638.002023-09-226215Actual
228354100.002024-02-206265Actual
270754052.002024-06-217665Actual
31653682174.002024-10-21675Actual
25988350000.002024-05-214275Actual
1276636.002023-04-228265Actual
3392570203.002024-12-224375Actual
16819922226.002023-08-224375Actual
30500327.002024-09-216765Actual
18844148680.002023-10-222975Actual
3391112838.002024-12-222275Actual
270419933.002022-07-233475Actual
4920650.002022-09-228765Budget
605716106.002022-10-22775Actual
3735576625.002025-03-221375Actual
10512380.002023-02-208165Budget
281931053.002024-07-227715Actual
341208.002022-05-226715Actual
20834394.002023-12-237615Actual
28203382.002024-07-229015Actual
19836234.002023-11-227365Actual
7078200.002022-11-226815Budget
8278414.002022-12-238165Actual
11583650.002023-03-228715Budget
3845272.002025-04-228215Actual

Generated 2025-06-22 02:21:29.069 UTC