[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2308   

1605 items

NOTE: Only 1000 elements of total 1605 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59462380.002022-10-236215Actual
1783917490.002023-09-232875Actual
19839518.002023-11-237765Actual
13718421.002023-05-237615Actual
943858516.002023-01-213775Actual
3616814163.002025-02-215765Actual
13725182.002023-05-238415Actual
9442278149.002023-01-214375Actual
1524144.002022-06-236765Actual
4488232.002022-05-231875Actual
270419933.002022-07-243475Actual
2187436.002024-01-218265Actual
2282711.002024-02-219615Actual
3052443000.002024-09-229965Actual
71848232.002022-11-231875Actual
2825929569.002024-07-232475Actual
348301.002022-05-237315Actual
3507824687.002025-01-2110075Actual
23891133724.002024-03-223775Actual
158918411.002022-06-233875Actual
198689272.002023-11-232275Actual
3928700.002022-05-236365Budget
10431550.002023-02-216515Budget
8241102458.002022-12-245665Actual
327432913.002024-11-225765Actual
11579200.002023-03-238415Budget
706627160.002022-11-236015Actual
2483441576.002024-04-226015Actual
15703182.002023-07-246815Actual
1885128405.002023-10-233875Actual
12758550.002023-04-237765Budget
18849101089.002023-10-233575Actual
94248232.002023-01-211875Actual
930932000.002023-01-216015Actual
832235956.002022-12-243975Actual
382014934.002022-08-232475Actual
1784150764.002023-09-233175Actual
5980164.002022-10-238515Actual
7170271.002022-11-239265Actual
2289217999.002024-02-2110075Actual
7085193.002022-11-237415Actual
4830176.002022-09-236815Actual
12740354.002023-04-236665Actual
3046161438.002024-09-226015Actual
30505450.002024-09-227365Actual
10506550.002023-02-217765Budget
1272522500.002023-04-235465Budget
29394421.002024-08-229265Actual
2091416640.002023-12-2410075Actual
3850814817.002025-04-231875Actual
28261224394.002024-07-232975Actual
31610-313.002024-10-229115Actual
264640.002022-07-246965Actual
8216520.002022-12-248115Actual
26551650.002022-07-247665Actual
380438500.002022-08-239965Actual
3506428225.002025-01-212475Actual
369929000.002022-08-236015Budget
2825712584.002024-07-232275Actual
4920650.002022-09-238765Budget
1680110701.002023-08-231875Actual
3506927620.002025-01-213375Actual
11658521905.002023-03-23675Actual
1560228.002022-06-239265Actual
1779195800.002023-09-235665Actual
24884425.002024-04-228165Actual
21872592.002024-01-218065Actual
177622638.002023-09-236215Actual
338901053.002024-12-238765Actual
1882438637.002023-10-239465Actual
831540451.002022-12-243175Actual
22849638.002024-02-218065Actual
2584298.002022-07-246615Actual
10463650.002023-02-218715Budget
2587160.002022-07-246715Actual
1463380.002022-06-236615Budget
3622335689.002025-02-213875Actual
36154275.002025-02-218415Actual
38461283.002025-04-239415Actual
4952107678.002022-09-233775Actual
3782200.002022-08-237865Budget
1680234101.002023-08-231975Actual
2288676946.002024-02-213775Actual
12759200.002023-04-237865Budget
3735576625.002025-03-231375Actual
316645301.002024-10-222375Actual
238823752.002024-03-222375Actual
1160333120.002023-03-236065Actual
11682760334.002023-03-234375Actual
381237392.002022-08-231475Actual
1783820579.002023-09-232475Actual
4432552.002022-05-23775Actual
3054559219.002024-09-223475Actual
17774644.002023-09-238015Actual
429550.002022-05-238765Budget
1276550.002023-04-238265Budget
3166047217.002024-10-221975Actual
369828000.002022-08-236015Actual
10523120.002023-02-218965Actual
82693420.002022-12-247665Actual
597450.002022-10-238215Budget
15767491.002022-06-232075Actual
4913165.002022-09-238365Actual
3622031180.002025-02-213475Actual
355200.002022-05-237815Budget
31609391.002024-10-229015Actual
28186351.002024-07-236715Actual
1558171.002022-06-239065Actual
4872142200.002022-09-235665Budget
24882177.002024-04-227865Actual
706731000.002022-11-236015Budget
10454480.002023-02-218115Budget
17813144.002023-09-238465Actual
1679624785.002023-08-23775Actual
33915226452.002024-12-232975Actual
8228240.002022-12-249015Actual
93672200.002023-01-216265Budget
2818150053.002024-07-236015Actual
383413062.002022-08-2310075Actual
1507800.002022-06-235465Budget
1475036239.002023-06-236065Actual
354650.002022-05-237715Budget
2825665438.002024-07-232175Actual
15717608.002023-07-248715Actual
2824915462.002024-07-23875Actual
2596611725.002024-05-22875Actual
259148.002022-07-247115Actual
711325181.002022-11-231225Actual
6048285.002022-10-239265Actual
29375176.002024-08-226865Actual
711833310.002022-11-235665Actual
19830305.002023-11-236665Actual
3851524922.002025-04-232875Actual
1374849.002023-05-236965Actual
35043270.002025-01-219065Actual
17781144.002023-09-238915Actual
2288225524.002024-02-213275Actual
2710724730.002024-06-222475Actual
1673662.002023-08-236915Actual
1782814954.002023-09-23875Actual
316237990.002024-10-226365Actual
30469114.002024-09-227115Actual
1559-137.002022-06-239165Actual
9321168.002023-01-216815Actual
4831200.002022-09-236815Budget
2492617999.002024-04-2210075Actual
8297498900.002022-12-2410165Budget
426116.002022-05-238465Actual
11591169150.002023-03-231225Actual
21833365.002024-01-217315Actual
3278675992.002024-11-222175Actual
1879610542.002023-10-235765Actual
4862380.002022-09-239215Actual
16772903.002023-08-237265Actual
9334204.002023-01-217815Actual
3848784.002025-04-238265Actual
11616136.002023-03-236865Actual
188009488.002023-10-236365Actual
9331705.002023-01-217715Actual
3278097119.002024-11-221375Actual
219141072000.002024-01-214675Actual
282275143.002024-07-237665Actual
1375833.002023-05-238265Actual
936010682.002023-01-215765Actual
1578425512.002023-07-243875Actual
15788529763.002023-07-244675Actual
24859246.002024-04-229415Actual
382419443.002022-08-233275Actual
158772588.002022-06-233575Actual
361561215.002025-02-218715Actual
31658140527.002024-10-221575Actual
2185523459.002024-01-215765Actual
2185194881.002024-01-211225Actual
137533463.002023-05-237665Actual
2825447217.002024-07-231975Actual
3705553.002022-08-236515Actual
33866109060.002024-12-235665Actual
23844155.002024-03-226765Actual
3806106600.002022-08-2310165Budget
14802164688.002023-06-233575Actual
33926820976.002024-12-234675Actual
36189174.002025-02-218465Actual
1546480.002022-06-238165Budget
157239.002023-07-249615Actual
27054-322.002024-06-229115Actual
1465252.002022-06-236715Actual
9391205.002023-01-217865Actual
9403148.002023-01-218565Actual
1879742608.002023-10-236065Actual
2596518168.002024-05-22775Actual
159039327.002022-06-233975Actual
3721667.002022-08-237715Actual
2286811296.002024-02-21875Actual
17822826.002023-09-239765Actual
2667200.002022-07-248365Actual
28208220212.002024-07-231225Actual
4957249296.002022-09-234675Actual
15188700.002022-06-236365Budget
2089610915.002023-12-242075Actual
9396380.002023-01-218165Budget
9314480.002023-01-216515Actual
1167420015.002023-03-233275Actual
218848.002024-01-219665Actual
35029269.002025-01-217265Actual
35033873.002025-01-217765Actual
19829336.002023-11-236565Actual
19858575542.002023-11-23675Actual
1484643.002022-06-238115Actual
382111886.002022-08-232875Actual
8259161.002022-12-246865Actual
2826025627.002024-07-232875Actual
4946114372.002022-09-232975Actual
818631000.002022-12-246015Budget
35052480012.002025-01-21675Actual
1487200.002022-06-238315Budget
416200.002022-05-237865Budget
3167025894.002024-10-223375Actual
1154540500.002023-03-236015Budget
3822104076.002022-08-232975Actual
293702540.002024-08-226265Actual
15753186.002023-07-248965Actual
15762812279.002023-07-24475Actual
12738480.002023-04-236565Budget
4865149237.002022-09-231225Actual
10515146.002023-02-218365Actual
4899166.002022-09-237465Actual
3740220.002022-08-239015Actual
4916145.002022-09-238465Actual
8219184.002022-12-248315Actual
34994122.002025-01-217115Actual
21828518.002024-01-216615Actual
35034249.002025-01-217865Actual
3046878.002024-09-226915Actual
37357101124.002025-03-231575Actual
218256069.002024-01-216115Actual
23845115.002024-03-226865Actual
13754578.002023-05-237765Actual
37334299.002025-03-237865Actual
4915200.002022-09-238465Budget
349192.002022-05-237415Actual
820057.002022-12-246915Actual
2610200.002022-07-248315Actual
3048714.002024-09-229615Actual
3736014372.002025-03-232075Actual
12679550.002023-04-236515Budget
21873366.002024-01-218165Actual
35048699.002025-01-219765Actual
1521380.002022-06-236565Budget
23809430.002024-03-226615Actual
37343347.002025-03-239065Actual
48203100.002022-09-236115Budget
18823440.002023-10-239265Actual
7091200.002022-11-237815Budget
158516943.002022-06-233375Actual
16747160.002023-08-238415Actual
1679716559.002023-08-23875Actual
13744486.002023-05-236565Actual
157233532.002022-06-231475Actual
13773765093.002023-05-23675Actual
22826297.002024-02-219415Actual
16754309.002023-08-239415Actual
24877295.002024-04-227265Actual
16752-256.002023-08-239115Actual
4859185.002022-09-238915Actual
712329200.002022-11-236065Budget
1681752961.002023-08-233975Actual
3391661351.002024-12-233175Actual
31651443914.002024-10-2210165Actual
21881-169.002024-01-219165Actual
16809139758.002023-08-232975Actual
94207821.002023-01-21875Actual
488224070.002022-09-236365Actual
16738386.002023-08-237315Actual
2710312375.002022-07-244375Actual
228911197871.002024-02-214675Actual
1280659758.002023-04-233775Actual
82462195.002022-12-246165Actual
1882510.002023-10-239665Actual
7105650.002022-11-238715Budget
4921142.002022-09-238965Actual
60262900.002022-10-237665Budget
2597014817.002024-05-221875Actual
25792355.002022-07-246115Actual
32729257.002024-11-228415Actual
1679238500.002023-08-239965Actual
21866704.002024-01-217265Actual
9395500.002023-01-218165Actual
327572142.002024-11-227665Actual
14760368.002023-06-237265Actual
605810076.002022-10-23875Actual
943774805.002023-01-213575Actual
6009380.002022-10-236565Budget
3502760.002025-01-216965Actual
1376194.002023-05-238565Actual
26342054.002022-07-246265Actual
14562700.002022-06-236115Budget
383035207.002022-08-233975Actual
198272342.002023-11-236265Actual
27056312.002024-06-229415Actual
1054939702.002023-02-213175Actual
1475832.002023-06-236965Actual
197935735.002023-11-236115Actual
376842.002022-08-236965Actual
943515024.002023-01-213375Actual
14736155.002023-06-238515Actual
12683225.002023-04-236715Actual
18808371.002023-10-237365Actual
3279427620.002024-11-223375Actual
16751320.002023-08-239015Actual
2090633383.002023-12-243475Actual
3390847217.002024-12-231975Actual
14729728.002023-06-237715Actual
48811900.002022-09-236265Budget
38495577.002025-04-239265Actual
33879547.002024-12-237365Actual
1279326232.002023-04-231975Actual
36174468.002025-02-216665Actual
373166729.002025-03-235465Actual
36180373.002025-02-217365Actual
382515824.002022-08-233375Actual
2287410058.002024-02-212075Actual
1166249581.002023-03-231475Actual
821852.002022-12-248215Actual
35003335.002025-01-218315Actual
1784723934.002023-09-233875Actual
59453100.002022-10-236115Budget
3278447217.002024-11-221975Actual
259286072.002024-05-225465Actual
8229-192.002022-12-249115Actual
198263512.002023-11-236165Actual
3621015113.002025-02-212075Actual
38322700.002022-05-235665Budget
316421053.002024-10-228765Actual
942737752.002023-01-212175Actual
30483369.002024-09-229015Actual
37326246.002025-03-236865Actual
3272784.002024-11-228215Actual
370750.002022-05-238715Budget
10461144.002023-02-218515Actual
6019750.002022-10-237265Budget
38492281.002025-04-238965Actual
15740413.002023-07-247265Actual
25904189.002024-05-226815Actual
37476200.002022-08-235265Budget
13724203.002023-05-238315Actual
10532153100.002023-02-2110165Budget
15756381.002023-07-249265Actual
1167919220.002023-03-233875Actual
1544617.002022-06-238065Actual
2703153903.002024-06-226015Actual
5961200.002022-10-237415Budget
713861.002022-11-236965Actual
17782221.002023-09-239015Actual
38476187.002025-04-236865Actual
4891200.002022-09-236865Budget
26967132.002022-07-242275Actual
3765200.002022-08-236765Budget
2645144.002022-07-246865Actual
198222255.002023-11-235465Actual
11648247.002023-03-239065Actual
2189265486.002024-01-211375Actual
36190166.002025-02-218565Actual
3737533282.002025-03-234075Actual
343200.002022-05-236815Budget
32775194213.002024-11-2210165Actual
147090.002022-06-237115Budget
293695081.002024-08-226165Actual
316361229.002024-10-228065Actual
32759311.002024-11-227865Actual
607839702.002022-10-233975Actual
11611376.002023-03-236565Actual
12702480.002023-04-238115Budget
2937112028.002024-08-226365Actual
22853108.002024-02-218465Actual
3621424999.002025-02-212475Actual
32717302.002024-11-226815Actual
1480255.002022-06-237815Actual
1784226763.002023-09-233275Actual
30508917.002024-09-227765Actual
4856167.002022-09-238515Actual
7075363.002022-11-236615Actual
1570579.002023-07-247115Actual
104803816.002023-02-216165Actual
14727277.002023-06-237415Actual
27082162.002024-06-228465Actual
13792111357.002023-05-233575Actual
27048281.002024-06-228315Actual
3384482.002024-12-237115Actual
2286984721.002024-02-211375Actual
30517229.002024-09-228965Actual
208993828.002023-12-242375Actual
2707164.002024-06-227165Actual
30470508.002024-09-227315Actual
20862203.002023-12-246865Actual
36202478968.002025-02-21675Actual
23863-229.002024-03-229165Actual
1281211755.002023-04-2310075Actual
1983334.002023-11-236965Actual
4354254.002022-05-239465Actual
20860553.002023-12-246665Actual
23825608.002024-03-228715Actual
1474200.002022-06-237415Budget
7163100.002022-11-238565Budget
2491317999.002024-04-222875Actual
29343106.002024-08-227115Actual
3161617756.002024-10-225365Actual
2826971414.002024-07-233975Actual
24861120734.002024-04-221225Actual
35025277.002025-01-216765Actual
1047210648.002023-02-215265Actual
44056105.002022-05-2310165Actual
28267174579.002024-07-233775Actual
1472450.002023-06-236915Actual
22871120869.002024-02-211575Actual
10465153.002023-02-218915Actual
14744162339.002023-06-231225Actual
5975200.002022-10-238315Budget
9320200.002023-01-216815Budget
1987855240.002023-11-233775Actual
3738650.002022-08-238715Budget
46219883.002022-05-233775Actual
248708858.002024-04-226365Actual
249251455599.002024-04-224675Actual
13726162.002023-05-238515Actual
3053513483.002024-09-222075Actual
19813176.002023-11-238915Actual
266657.002022-07-248265Actual
4839380.002022-09-237615Budget
17803661.002023-09-237265Actual
20829195.002023-12-246815Actual
28234220.002024-07-238465Actual
48757600.002022-09-235765Budget
218999088.002024-01-212275Actual
9443519456.002023-01-214675Actual
59937264.002022-10-235365Actual
3500295.002025-01-218215Actual
607217537.002022-10-233275Actual
3618759.002025-02-218265Actual
12678477.002023-04-236515Actual
6053399500.002022-10-2310165Budget
8198192.002022-12-246815Actual
22820138.002024-02-218515Actual
37032200.002022-08-236215Budget
3506834311.002025-01-213275Actual
6020726.002022-10-237265Actual
37323690.002025-03-236565Actual
13745442.002023-05-236665Actual
24853114.002024-04-228515Actual
1987763296.002023-11-233575Actual
21867210.002024-01-217365Actual
2597624999.002024-05-222475Actual
40470.002022-05-237165Budget
3741-176.002022-08-239115Actual
31600343.002024-10-227815Actual
16782164.002023-08-238465Actual
3164729715.002024-10-229465Actual
2185911729.002024-01-216365Actual
19857514972.002023-11-23475Actual
3499378.002025-01-216915Actual
19835827.002023-11-237265Actual
20876145.002023-12-248565Actual
489460.002022-09-237165Budget
3504943000.002025-01-219965Actual
6039200.002022-10-238465Budget
3273714.002024-11-229615Actual
3709252.002022-08-236715Actual
177944970.002023-09-236165Actual
720031811.002022-11-233975Actual
45817346.002022-05-233275Actual
358850.002022-05-238015Budget
30503103.002024-09-227165Actual
5955192.002022-10-236815Actual
28218702.002024-07-236565Actual
2660200.002022-07-247865Budget
15761550422.002023-07-2410165Actual
3279968767.002024-11-223975Actual
38625480.002022-05-236065Actual
14582595.002022-06-236215Actual
3387689.002024-12-236965Actual
3505314907.002025-01-21775Actual
1474311.002023-06-239615Actual
2191143647.002024-01-213975Actual
21888433796.002024-01-21475Actual
137688.002023-05-239665Actual
4121700.002022-05-237665Budget
28231737.002024-07-238165Actual
824429200.002022-12-246065Budget
2492088789.002024-04-223775Actual
48699628.002022-09-235365Actual
1042540500.002023-02-216015Budget
9405550.002023-01-218765Budget
2942362325.002024-08-223975Actual
3764200.002022-08-236765Actual
492549548.002022-09-239465Actual
1576910701.002023-07-241875Actual
336480.002022-05-236515Budget
1681823293.002023-08-234075Actual
1553105.002022-06-238565Actual
15381700.002022-06-237665Budget
33875304.002024-12-236865Actual
24905128273.002024-04-221575Actual
38106860.002022-08-23875Actual
21829264.002024-01-216715Actual
1373644051.002023-05-235365Actual
7136203.002022-11-236865Actual
3279840059.002024-11-223875Actual
4845924.002022-09-238015Actual
49022900.002022-09-237665Budget
19836234.002023-11-237365Actual
259442190.002024-05-227665Actual
3389843000.002024-12-239965Actual
1681126763.002023-08-233275Actual
2566118617.002024-05-219375Actual
10442400.002023-02-217315Budget
228313201.002024-02-215465Actual
2598732596.002024-05-224075Actual
37348952.002025-03-239765Actual
21860294.002024-01-216565Actual
36183846.002025-02-217765Actual
7130609.002022-11-236565Actual
1055017727.002023-02-213275Actual
37771232.002022-08-237665Actual
25948558.002024-05-228165Actual
2085120949.002023-12-245265Actual
2597722336.002024-05-222875Actual
22814212.002024-02-217815Actual
38028.002022-08-239665Actual
18804210.002023-10-236865Actual
350188999.002025-01-215765Actual
11672106362.002023-03-232975Actual
15734270.002023-07-246565Actual
3621765571.002025-02-213175Actual
37308432.002025-03-239015Actual
177953479.002023-09-236265Actual
8285100.002022-12-248565Budget
594329760.002022-10-236015Actual
1047545149.002023-02-215665Actual
3807129198.002022-08-23475Actual
1988051712.002023-11-233975Actual
4918132.002022-09-238565Actual
11568650.002023-03-237715Budget
2941954961.002024-08-223475Actual
3391425862.002024-12-232875Actual
9370480.002023-01-216565Budget
23830285.002024-03-229415Actual
3720371.002022-08-237615Actual
37782900.002022-08-237665Budget
3771750.002022-08-237265Budget
826180.002022-12-247165Budget
1047140819.002023-02-211225Actual
1167015382.002023-03-232475Actual
18768411.002023-10-236615Actual
29420119024.002024-08-223575Actual
271065301.002024-06-222375Actual
32715791.002024-11-226615Actual
5962228.002022-10-237415Actual
17810478.002023-09-238165Actual
38480395.002025-04-237365Actual
6008588.002022-10-236565Actual
218264414.002024-01-216215Actual
352384.002022-05-237615Actual
2711831223.002024-06-224075Actual
21875125.002024-01-218365Actual
2284160.002024-02-216965Actual
1979250815.002023-11-236015Actual
1166010438.002023-03-23875Actual
7166550.002022-11-238765Budget
2485041.002024-04-228215Actual
2387834101.002024-03-221975Actual
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2709894991.002024-06-221375Actual
49013865.002022-09-237665Actual
3622297604.002025-02-213775Actual
595890.002022-10-237115Budget
9389623.002023-01-217765Actual
1165158365.002023-03-239465Actual
43795.002022-05-239765Actual
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1520306.002022-06-236565Actual
7096436.002022-11-238115Actual
29373437.002024-08-226665Actual
361377952.002025-02-216115Actual
218526255.002024-01-215265Actual
2280145881.002024-02-216015Actual
71272856.002022-11-236265Actual
18784608.002023-10-238715Actual
36158459.002025-02-219015Actual
1987637870.002023-11-233475Actual
3619943000.002025-02-219965Actual
3938515229.002025-05-229375Actual
9358165000.002023-01-215665Budget
4861-228.002022-09-239115Actual
29358-349.002024-08-229115Actual
18774290.002023-10-237415Actual
7072480.002022-11-236515Budget
2384632.002024-03-226965Actual
607918871.002022-10-234075Actual
395380.002022-05-236565Budget
18821330.002023-10-239065Actual
12778216.002023-04-239265Actual
31635306.002024-10-227865Actual
3789206.002022-08-238365Actual
1877270.002023-10-237115Actual
25954259.002024-05-228965Actual
82492195.002022-12-246265Actual
259307511.002024-05-225765Actual
3276281.002024-11-228265Actual
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23827324.002024-03-229015Actual
20859608.002023-12-246565Actual
1880562.002023-10-236965Actual
9326300.002023-01-217315Budget
44295647.002022-05-23675Actual
23820482.002024-03-228115Actual
30546164374.002024-09-223575Actual
38489259.002025-04-238465Actual
37552534.002022-08-236165Actual
7160157.002022-11-238365Actual
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398252.002022-05-236765Actual
16795827984.002023-08-23675Actual
486733700.002022-09-235265Budget
719419443.002022-11-233275Actual
327231157.002024-11-227715Actual
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19849235.002023-11-239065Actual
3498666447.002025-01-216015Actual
26322600.002022-07-246165Budget
6022345.002022-10-237365Actual
188261150.002023-10-239765Actual
831831903.002022-12-243475Actual
3161926634.002024-10-225765Actual
21877100.002024-01-218565Actual
1540507.002022-06-237765Actual
11584720.002023-03-238715Actual
12760158.002023-04-237865Actual
316333894.002024-10-227665Actual
2708936904.002024-06-229465Actual
8207380.002022-12-247615Budget
719335657.002022-11-233175Actual
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24888118.002024-04-228565Actual
21871155.002024-01-217865Actual
8255480.002022-12-246665Budget
7087380.002022-11-237615Budget
1577517472.002023-07-242475Actual
3621165438.002025-02-212175Actual
407336.002022-05-237365Actual
168063790.002023-08-232375Actual
32802724431.002024-11-224675Actual
49407408.002022-09-232075Actual
1676247990.002023-08-236065Actual
3797181.002022-08-238965Actual
13732333.002023-05-239415Actual
7169-162.002022-11-239165Actual
19807488.002023-11-238115Actual
830726232.002022-12-241975Actual
8254414.002022-12-246665Actual
18781131.002023-10-238315Actual
18855922581.002023-10-234675Actual
3742294.002022-08-239215Actual
293365069.002024-08-226115Actual
349884772.002025-01-216215Actual
3161315.002024-10-229615Actual
42240.002022-05-238265Actual
23849236.002024-03-227365Actual
3620573282.002025-02-211375Actual
30464781.002024-09-226515Actual
1679010.002023-08-239665Actual
2084910.002023-12-249615Actual
94127.002023-01-219665Actual
282301192.002024-07-238065Actual
17851812338.002023-09-234675Actual
2684169526.002022-07-2410165Actual
8264383.002022-12-247265Actual
13730-290.002023-05-239115Actual
15722249.002023-07-249415Actual
151112900.002022-06-235765Budget
932248.002023-01-216915Actual
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494138158.002022-09-232175Actual
42140.002022-05-238265Budget
29385691.002024-08-228165Actual
7203315767.002022-11-234675Actual
30476770.002024-09-228115Actual
2939843000.002024-08-229965Actual
828050.002022-12-248265Budget
1478765343.002023-06-231475Actual
35001921.002025-01-218115Actual
11552436.002023-03-236615Actual
248355119.002024-04-226115Actual
21841194.002024-01-218315Actual
2287820579.002024-02-212475Actual
304626934.002024-09-226115Actual
10516100.002023-02-218365Budget
1572927521.002023-07-245765Actual
3731424972.002025-03-235265Actual
137501101.002023-05-237265Actual
260860.002022-07-248215Budget
257629440.002022-07-246015Actual
32765226.002024-11-228565Actual
1478422199.002023-06-23775Actual
3707480.002022-08-236615Budget
1163750.002023-03-238265Budget
15792886.002022-06-232375Actual
2672100.002022-07-248565Budget
1883468540.002023-10-231475Actual
2287552502.002024-02-212175Actual
1525200.002022-06-236765Budget
373-176.002022-05-239115Actual
408300.002022-05-237365Budget
27034869.002024-06-226515Actual
33891259.002024-12-238965Actual
599916900.002022-10-235765Budget
7149686.002022-11-237765Actual
1373893669.002023-05-235665Actual
1378520384.002023-05-232475Actual
338781033.002024-12-237265Actual
35076-242867.002025-01-214375Actual
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1556540.002022-06-238765Actual
396380.002022-05-236665Budget
372901105.002025-03-236615Actual
10435280.002023-02-216715Budget
49267.002022-09-239665Actual
1982022063.002023-11-235265Actual
1474622137.002023-06-235365Actual
30547163032.002024-09-223775Actual
1542200.002022-06-237865Budget
24844236.002024-04-227415Actual
15707328.002023-07-247415Actual
269542001.002022-07-242175Actual
2601200.002022-07-247815Budget
1982538033.002023-11-236065Actual
2710821395.002024-06-222875Actual
48748023.002022-09-235765Actual
11578204.002023-03-238315Actual
29425634925.002024-08-224375Actual
2287917659.002024-02-212875Actual
2190619116.002024-01-213375Actual
11577200.002023-03-238315Budget
25956-319.002024-05-229165Actual
708170.002022-11-237115Actual
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59928000.002022-10-235365Budget
372981337.002025-03-237715Actual
10446440.002023-02-217615Actual
1156072.002023-03-237115Actual
1479111450.002023-06-232075Actual
1270461.002023-04-238215Actual
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434232.002022-05-239265Actual
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934046.002023-01-218215Actual
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393831522.902025-05-228575Actual
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24837338.002024-04-226515Actual
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942526232.002023-01-211975Actual
11653511.002023-03-239765Actual
3053314817.002024-09-221875Actual
3271887.002024-11-226915Actual
3792200.002022-05-235265Budget
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15151996.002022-06-236165Actual
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116062100.002023-03-236265Budget
8265300.002022-12-247365Actual
48951444.002022-09-237265Actual
1052712261.002023-02-219465Actual
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11636530.002023-03-238165Actual
36227827938.002025-02-214675Actual
433-139.002022-05-239165Actual
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3620947217.002025-02-211975Actual
14728404.002023-06-237615Actual
3621835684.002025-02-213275Actual
3731200.002022-08-238315Budget
31637761.002024-10-228165Actual
33861293.002024-12-239415Actual
24847175.002024-04-227815Actual
23826211.002024-03-228915Actual
35044-216.002025-01-219165Actual
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11610480.002023-03-236565Budget
367200.002022-05-238515Budget
30515193.002024-09-228565Actual
1578154699.002023-07-243475Actual
4847480.002022-09-238115Budget
3796720.002022-08-238765Actual
25950202.002024-05-228365Actual
3732214983.002025-03-236365Actual
11663112731.002023-03-231575Actual
14762240.002023-06-237465Actual
381-561.002022-05-235365Actual
17771327.002023-09-237615Actual
3048929356.002024-09-225265Actual
158863996.002022-06-233775Actual
26285650.002022-07-245765Actual
11581163.002023-03-238515Actual
1676120073.002023-08-235765Actual
384712761.002025-04-236265Actual
36149353.002025-02-217815Actual
11554224.002023-03-236715Actual
19882134897.002023-11-234375Actual
11582200.002023-03-238515Budget
1493810.002022-06-238715Actual
1782110.002023-09-239665Actual
268943121.002022-07-241375Actual
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17840153144.002023-09-232975Actual
9344100.002023-01-218415Budget
37542600.002022-08-236165Budget
7104100.002022-11-238515Budget
2710512584.002024-06-222275Actual
35042176.002025-01-218965Actual
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3049449639.002024-09-226065Actual
1573827.002023-07-246965Actual
28185691.002024-07-236615Actual
157589.002023-07-249665Actual
720412147.002022-11-2310075Actual
28191363.002024-07-237415Actual
5970850.002022-10-238015Budget
10468313.002023-02-219215Actual
24865119717.002024-04-225665Actual
371144.002022-05-238915Actual
3390545501.002024-12-231475Actual
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24872374.002024-04-226665Actual
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5968200.002022-10-237815Budget
29391205.002024-08-228965Actual
19850-188.002023-11-239165Actual
14774204.002023-06-239065Actual
18786216.002023-10-239015Actual
1373534262.002023-05-235265Actual
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269816128.002022-07-242475Actual
115482828.002023-03-236215Actual
93661920.002023-01-216265Actual
1780144.002023-09-236965Actual
30514212.002024-09-228465Actual
14739336.002023-06-239015Actual
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2589200.002022-07-246815Budget
15744547.002023-07-247765Actual
27035791.002024-06-226615Actual
21835421.002024-01-217615Actual
1371586.002023-05-237115Actual
3762380.002022-08-236665Budget
8206232.002022-12-247415Actual
1884720986.002023-10-233375Actual
127228100.002023-04-235365Budget
932480.002023-01-217115Budget
4852209.002022-09-238315Actual
3723200.002022-08-237815Budget
1566321957.002022-06-2310165Actual
33885768.002024-12-238165Actual
18801623.002023-10-236565Actual
1784925524.002023-09-234075Actual
21913-245450.002024-01-214375Actual
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12753200.002023-04-237465Budget
22813690.002024-02-217715Actual
60051900.002022-10-236265Budget
17777135.002023-09-238315Actual
600128280.002022-10-236065Actual
1681626827.002023-08-233875Actual
59472200.002022-10-236215Budget
1157558.002023-03-238215Actual
2827325862.002024-07-2310075Actual
7155445.002022-11-238165Actual
2385647.002024-03-228265Actual
36200236056.002025-02-2110165Actual
187909.002023-10-239615Actual
7077200.002022-11-236715Budget
12785391698.002023-04-23475Actual
17772589.002023-09-237715Actual
17790111.002023-09-235465Actual
16749743.002023-08-238715Actual
11613380.002023-03-236665Budget
31667212040.002024-10-222975Actual
1781148.002023-09-238265Actual
11565392.002023-03-237615Actual
37366199692.002025-03-232975Actual
23869453341.002024-03-2210165Actual
81902636.002022-12-246215Actual
27114232138.002024-06-223575Actual
15724179804.002023-07-241225Actual
14591900.002022-06-236215Budget
3847752.002025-04-236965Actual
7094705.002022-11-238015Actual
116009293.002023-03-235765Actual
1466189.002022-06-236815Actual
3166115261.002024-10-222075Actual
14735168.002023-06-238415Actual
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3737823041.002025-03-2310075Actual
2288583697.002024-02-213575Actual
38192945.002022-08-232375Actual
26295100.002022-07-245765Budget
377060.002022-08-237165Budget
1055340744.002023-02-213575Actual
17824440614.002023-09-2310165Actual
3275298.002024-11-226965Actual
2585380.002022-07-246615Budget
15736135.002023-07-246765Actual
29400452820.002024-08-22475Actual
15701485.002023-07-246615Actual
27036391.002024-06-226715Actual
1473208.002022-06-237415Actual
2596855695.002024-05-221475Actual
2191224284.002024-01-214075Actual
3845272.002025-04-238215Actual
327455317.002024-11-226165Actual
21862138.002024-01-216765Actual
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34995527.002025-01-217315Actual
29360313.002024-08-229415Actual
37447.002022-08-239615Actual
3501423999.002025-01-215265Actual
9401100.002023-01-218465Budget
1681220571.002023-08-233375Actual
1473356.002023-06-238215Actual
12743200.002023-04-236765Budget
158622143.002022-06-233475Actual
7135200.002022-11-236765Budget
17826747734.002023-09-23675Actual
269326232.002022-07-241975Actual
17797443.002023-09-236565Actual
1474912298.002023-06-235765Actual
37003100.002022-08-236115Budget
1979973.002023-11-236915Actual
159118680.002022-06-234075Actual
126744200.002023-04-236115Budget
168059088.002023-08-232275Actual
16741772.002023-08-237715Actual
11599124324.002023-03-235665Actual
17809772.002023-09-238065Actual
33872889.002024-12-236565Actual
31641212.002024-10-228565Actual
708280.002022-11-237115Budget
30467265.002024-09-226815Actual
485050.002022-09-238215Budget
3391327418.002024-12-232475Actual
30530115039.002024-09-221375Actual
2183157.002024-01-216915Actual
3846953820.002025-04-236065Actual
208587856.002023-12-246365Actual
24899484178.002024-04-22475Actual
7133554.002022-11-236665Actual
382625454.002022-08-233475Actual
26972945.002022-07-242375Actual
33888239.002024-12-238465Actual
29393-252.002024-08-229165Actual
4842650.002022-09-237715Budget
456114372.002022-05-232975Actual
282585248.002024-07-232375Actual
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1460480.002022-06-236515Budget
7141480.002022-11-237265Budget
23876110901.002024-03-221575Actual
601659.002022-10-236965Actual
13778153018.002023-05-231575Actual
12716378.002023-04-239215Actual
263126400.002022-07-246065Budget
719517422.002022-11-233375Actual
20836201.002023-12-247815Actual
11589246.002023-03-239415Actual
1883810058.002023-10-232075Actual
1475380.002022-06-237615Budget
2616750.002022-07-248715Budget
327465909.002024-11-226265Actual
3504711.002025-01-219665Actual
17814134.002023-09-238565Actual
483490.002022-09-237115Budget
359550.002022-05-238115Budget
238961366029.002024-03-224675Actual
31627293.002024-10-226865Actual
48222284.002022-09-236215Actual
17798402.002023-09-236665Actual
25984128721.002024-05-223775Actual

Generated 2025-06-23 00:12:41.473 UTC