[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2316   

1597 items

NOTE: Only 1000 elements of total 1597 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735576625.002025-03-221375Actual
270606186.002024-06-215465Actual
2185523459.002024-01-205765Actual
2383420400.002024-03-215365Actual
20880-257.002023-12-239165Actual
228368545.002024-02-206365Actual
46123503.002022-05-223575Actual
18808371.002023-10-227365Actual
1676080441.002023-08-225665Actual
1523278.002022-06-226665Actual
1487200.002022-06-228315Budget
23862286.002024-03-219065Actual
26885424.002022-07-23875Actual
28245647685.002024-07-2210165Actual
3506834311.002025-01-203275Actual
26967132.002022-07-232275Actual
33875304.002024-12-226865Actual
599029058.002022-10-225265Actual
15750143.002023-07-238465Actual
1884848453.002023-10-223475Actual
33873809.002024-12-226665Actual
94267738.002023-01-202075Actual
48222284.002022-09-226215Actual
218572945.002024-01-206165Actual
1681220571.002023-08-223375Actual
600028800.002022-10-226065Budget
383035207.002022-08-223975Actual
12709172.002023-04-228515Actual
19802363.002023-11-227415Actual
33887271.002024-12-228365Actual
16777204.002023-08-227865Actual
20833322.002023-12-237415Actual
15009.002022-06-229615Actual
2705714.002024-06-219615Actual
23895-223978.002024-03-214375Actual
7141480.002022-11-227265Budget
13755151.002023-05-227865Actual
2599123210.002024-05-214675Actual
10500300.002023-02-207365Budget
8208408.002022-12-237615Actual
32734-342.002024-11-219115Actual
327465909.002024-11-216265Actual
2651291.002022-07-237365Actual
59888.002022-10-229615Actual
605968016.002022-10-221375Actual
405280.002022-05-227265Budget
83107062.002022-12-232275Actual
249113752.002024-04-212375Actual
82702100.002022-12-237665Budget
187928434.002023-10-225265Actual
383336285.002022-08-224675Actual
2824149067.002024-07-229465Actual
494917262.002022-09-223375Actual
1881553.002023-10-228265Actual
105041542.002023-02-207665Actual
9347720.002023-01-208715Actual
1056011886.002023-02-2010075Actual
4886293.002022-09-226665Actual
116071699.002023-03-226265Actual
27052262.002024-06-218915Actual
942737752.002023-01-202175Actual
27041380.002024-06-217415Actual
48801400.002022-09-226265Actual
3505649921.002025-01-201475Actual
238073114.002024-03-216215Actual
17851812338.002023-09-224675Actual
32716403.002024-11-216715Actual
371490.002022-08-227115Budget
36190166.002025-02-208565Actual
22862668.002024-02-209765Actual
22837601.002024-02-206565Actual
71848232.002022-11-221875Actual
4432552.002022-05-22775Actual
1475947.002023-06-227165Actual
11625200.002023-03-227465Budget
2671160.002022-07-238565Actual
3384354.002024-12-226915Actual
1779613218.002023-09-226365Actual
7076189.002022-11-226715Actual
3849713.002025-04-229665Actual
3851831223.002025-04-223275Actual
27058196091.002024-06-211225Actual
20827518.002023-12-236615Actual
16752-256.002023-08-229115Actual
38521162263.002025-04-223575Actual
2483441576.002024-04-216015Actual
35024549.002025-01-206665Actual
27081195.002024-06-218365Actual
10502200.002023-02-207465Budget
59928000.002022-10-225365Budget
25907369.002024-05-217315Actual
2590686.002024-05-217115Actual
38221575.002022-05-225665Actual
48688700.002022-09-225365Budget
8314113226.002022-12-232975Actual
38488293.002025-04-228365Actual
1156072.002023-03-227115Actual
382515824.002022-08-223375Actual
18804210.002023-10-226865Actual
38507122991.002025-04-221575Actual
11554224.002023-03-226715Actual
19807488.002023-11-228115Actual
3279673015.002024-11-213575Actual
3710189.002022-08-226815Actual
3723200.002022-08-227815Budget
17829102065.002023-09-221375Actual
3822104076.002022-08-222975Actual
10519117.002023-02-208565Actual
8273178.002022-12-237865Actual
13711518.002023-05-226615Actual
832318871.002022-12-234075Actual
16741772.002023-08-227715Actual
2085231424.002023-12-235365Actual
2285138.002024-02-208265Actual
28220328.002024-07-226765Actual
3708280.002022-08-226715Budget
22823290.002024-02-209015Actual
7162100.002022-11-228465Budget
11636530.002023-03-228165Actual
7164126.002022-11-228565Actual
1988415961.002023-11-2210075Actual
22857216.002024-02-209065Actual
24840122.002024-04-216815Actual
9404100.002023-01-208565Budget
238063893.002024-03-216115Actual
10509650.002023-02-208065Budget
15749163.002023-07-238365Actual
4840400.002022-09-227615Actual
17809772.002023-09-228065Actual
1055340744.002023-02-203575Actual
3808343048.002022-08-22675Actual
116221115.002023-03-227265Actual
146854.002022-06-226915Actual
1160114900.002023-03-225765Budget
5961200.002022-10-227415Budget
13712264.002023-05-226715Actual
37294176.002025-03-227115Actual
3166115261.002024-10-212075Actual
3279427620.002024-11-213375Actual
19812743.002023-11-228715Actual
25921-370.002024-05-219115Actual
1480916301.002023-06-2210075Actual
19857514972.002023-11-22475Actual
3166931223.002024-10-213275Actual
9353210.002023-01-209415Actual
23863-229.002024-03-219165Actual
600128280.002022-10-226065Actual
82482200.002022-12-236265Budget
151224960.002022-06-226065Actual
25951180.002024-05-218465Actual
71172312.002022-11-225365Actual
3798278.002022-08-229065Actual
33853252.002024-12-228315Actual
381361748.002022-08-221575Actual
14783680659.002023-06-22675Actual
270911384.002024-06-219765Actual
12811842611.002023-04-224675Actual
942235585.002023-01-201475Actual
13710569.002023-05-226515Actual
20841155.002023-12-238415Actual
2936849514.002024-08-216065Actual
38516218220.002025-04-222975Actual
605716106.002022-10-22775Actual
1779195800.002023-09-225665Actual
3846213.002025-04-229615Actual
10465153.002023-02-208915Actual
1496324.002022-06-229015Actual
5970850.002022-10-228015Budget
35036585.002025-01-208165Actual
355200.002022-05-227815Budget
27084891.002024-06-218765Actual
7151188.002022-11-227865Actual
34564.002022-05-227115Actual
18817165.002023-10-228465Actual
32753152.002024-11-217165Actual
3764200.002022-08-226765Actual
304964074.002024-09-216265Actual
2709713618.002024-06-21875Actual
19811131.002023-11-228515Actual
4909464.002022-09-228165Actual
137094211.002023-05-226215Actual
5948560.002022-10-226515Actual
25918851.002024-05-218715Actual
27061146716.002024-06-215665Actual
32765226.002024-11-218565Actual
483252.002022-09-226915Actual
25952161.002024-05-218565Actual
1883396703.002023-10-221375Actual
3776188.002022-08-227465Actual
35031334.002025-01-207465Actual
1168413453.002023-03-2210075Actual
17807655.002023-09-227765Actual
35034249.002025-01-207865Actual
3161315.002024-10-219615Actual
35009-396.002025-01-209115Actual
27068208.002024-06-216765Actual
49388232.002022-09-221875Actual
82390.002022-12-235465Budget
10532153100.002023-02-2010165Budget
12706200.002023-04-228315Budget
384823478.002025-04-227665Actual
16767470.002023-08-226665Actual
27085176.002024-06-218965Actual
361501431.002025-02-208015Actual
60022545.002022-10-226165Actual
38458358.002025-04-229015Actual
12752249.002023-04-227365Actual
282711209261.002024-07-224375Actual
15142600.002022-06-226165Budget
198538.002023-11-229665Actual
373166729.002025-03-225465Actual
16746185.002023-08-228315Actual
1884316980.002023-10-222875Actual
38475246.002025-04-226765Actual
5966650.002022-10-227715Budget
15372703.002022-06-227665Actual
718526232.002022-11-221975Actual
116052600.002023-03-226165Budget
20871811.002023-12-238065Actual
293373943.002024-08-216215Actual
28252168539.002024-07-221575Actual
22810290.002024-02-207315Actual
93642300.002023-01-206165Budget
12705215.002023-04-228315Actual
2190619116.002024-01-203375Actual
2287334101.002024-02-201975Actual
3164729715.002024-10-219465Actual
23815298.002024-03-217415Actual
7153720.002022-11-228065Actual
4842650.002022-09-227715Budget
47013976.002022-05-2210075Actual
3166867818.002024-10-213175Actual
2936113.002024-08-219615Actual
419414.002022-05-228165Actual
821750.002022-12-238215Budget
4930481412.002022-09-2210165Actual
1276636.002023-04-228265Actual
18803285.002023-10-226765Actual
12763370.002023-04-228165Actual
293551053.002024-08-218715Actual
3050272.002024-09-216965Actual
198272342.002023-11-226265Actual
177896609.002023-09-225365Actual
3273858263.002024-11-211225Actual
9417443369.002023-01-20475Actual
29346573.002024-08-217615Actual
19849235.002023-11-229065Actual
198689272.002023-11-222275Actual
3734943000.002025-03-229965Actual
943774805.002023-01-203575Actual
188103137.002023-10-227665Actual
2288146943.002024-02-203175Actual
15755-229.002023-07-239165Actual
3278927418.002024-11-212475Actual
19800107.002023-11-227115Actual
1167514545.002023-03-223375Actual
30517229.002024-09-218965Actual
18786216.002023-10-229015Actual
93132100.002023-01-206215Budget
15741219.002023-07-237365Actual
2674720.002022-07-238765Actual
6054363227.002022-10-2210165Actual
354650.002022-05-227715Budget
4904579.002022-09-227765Actual
17779108.002023-09-228515Actual
9392200.002023-01-207865Budget
16774298.002023-08-227465Actual
30552689921.002024-09-214675Actual
14802164688.002023-06-223575Actual
3505797922.002025-01-201575Actual
494513062.002022-09-222875Actual
198381877.002023-11-227665Actual
36154275.002025-02-208415Actual
10443276.002023-02-207415Actual
12691200.002023-04-227415Budget
2191024460.002024-01-203875Actual
12771100.002023-04-228565Budget
38463134861.002025-04-221225Actual
30482240.002024-09-218915Actual
2653200.002022-07-237465Budget
2617173.002022-07-238915Actual
10433480.002023-02-206615Budget
1378248334.002023-05-222175Actual
2594260.002022-07-237315Actual
27100123931.002024-06-211575Actual
1047833810.002023-02-206065Actual
37325328.002025-03-226765Actual
14728404.002023-06-227615Actual
17808197.002023-09-227865Actual
10510690.002023-02-208065Actual
416200.002022-05-227865Budget
157589.002023-07-239665Actual
8258200.002022-12-236865Budget
29401809449.002024-08-21675Actual
9330392.002023-01-207615Actual
3277911990.002024-11-21875Actual
340200.002022-05-226715Budget
126762650.002023-04-226215Actual
9408252.002023-01-209065Actual
30500327.002024-09-216765Actual
594329760.002022-10-226015Actual
11572850.002023-03-228015Budget
31630399.002024-10-217265Actual
105447132.002023-02-202275Actual
720031811.002022-11-223975Actual
147184145.002023-06-226115Actual
22814212.002024-02-207815Actual
3736178807.002025-03-222175Actual
37351596264.002025-03-22475Actual
3736426343.002025-03-222475Actual
1167335956.002023-03-223175Actual
364172.002022-05-228315Actual
238819088.002024-03-212275Actual
3620315618.002025-02-20775Actual
25983122974.002024-05-213575Actual
4606427.002022-05-223475Actual
3507035952.002025-01-203475Actual
8291-139.002022-12-239165Actual
27036391.002024-06-216715Actual
20861270.002023-12-236765Actual
28198264.002024-07-228315Actual
13797350000.002023-05-224275Actual
34996346.002025-01-207415Actual
30506378.002024-09-217465Actual
4843200.002022-09-227815Budget
147788.002023-06-229665Actual
361377952.002025-02-206115Actual
293841118.002024-08-218065Actual
8271650.002022-12-237765Budget
16747160.002023-08-228415Actual
2821458664.002024-07-226065Actual
30485492.002024-09-219215Actual
1465252.002022-06-226715Actual
12708200.002023-04-228415Budget
338400.002022-05-226615Actual
3707480.002022-08-226615Budget
6019750.002022-10-227265Budget
3391425862.002024-12-222875Actual
32801-26686.002024-11-214375Actual
2090019025.002023-12-232475Actual
2614160.002022-07-238515Actual
3732167.002022-08-228315Actual
2190525028.002024-01-203275Actual
3782200.002022-08-227865Budget
823516100.002022-12-235265Budget
1880562.002023-10-226965Actual
28185691.002024-07-226615Actual
24914157602.002024-04-212975Actual
248683728.002024-04-216165Actual
32726827.002024-11-218115Actual
1154540500.002023-03-226015Budget
159039327.002022-06-223975Actual
15171800.002022-06-226265Budget
1554100.002022-06-228565Budget
187984372.002023-10-226165Actual
28261224394.002024-07-222975Actual
2602224.002022-07-237815Actual
12768100.002023-04-228365Budget
30483369.002024-09-219015Actual
2616750.002022-07-238715Budget
400200.002022-05-226865Budget
104823469.002023-02-206265Actual
24879268.002024-04-217465Actual
20872502.002023-12-238165Actual
2611177.002022-07-238415Actual
384648990.002025-04-225265Actual
384664534.002025-04-225465Actual
1053985354.002023-02-201575Actual
10439100.002023-02-207115Budget
2185328151.002024-01-205365Actual
23848340.002024-03-217265Actual
2818150053.002024-07-226015Actual
4853190.002022-09-228415Actual
21833365.002024-01-207315Actual
13745442.002023-05-226665Actual
14762240.002023-06-227465Actual
38493432.002025-04-229065Actual
1532321.002022-06-227265Actual
259148.002022-07-237115Actual
24905128273.002024-04-211575Actual
7142231.002022-11-227265Actual
305074138.002024-09-217665Actual
305231031.002024-09-219765Actual
2190966310.002024-01-203775Actual
37297743.002025-03-227615Actual
1521380.002022-06-226565Budget
3390310111.002024-12-22875Actual
2592414.002024-05-219615Actual
2710114817.002024-06-211875Actual
157268256.002023-07-235365Actual
145531600.002022-06-226015Budget
1379624780.002023-05-224075Actual
10490200.002023-02-206765Budget
1274639.002023-04-226965Actual
21845218.002024-01-208915Actual
2190216640.002024-01-202875Actual
36260.002022-05-228215Budget
270451296.002024-06-218015Actual
33885768.002024-12-228165Actual
361665.002025-02-205465Actual
706627160.002022-11-226015Actual
71809994.002022-11-22875Actual
597359.002022-10-228215Actual
23818191.002024-03-217815Actual
8227156.002022-12-238915Actual
1987427258.002023-11-223275Actual
2940915261.002024-08-212075Actual
2670179.002022-07-238465Actual
137533463.002023-05-227665Actual
30551649329.002024-09-214375Actual
2191143647.002024-01-203975Actual
30520470.002024-09-219265Actual
12719109092.002023-04-221225Actual
36175248.002025-02-206765Actual
30505450.002024-09-217365Actual
2936286424.002024-08-211225Actual
1885324780.002023-10-224075Actual
38449301.002025-04-227815Actual
2091122798.002023-12-234075Actual
23811162.002024-03-216815Actual
936227440.002023-01-206065Actual
3851165438.002025-04-222175Actual
36188207.002025-02-208365Actual
932248.002023-01-206915Actual
9338478.002023-01-208115Actual
116528.002023-03-229665Actual
11650329.002023-03-229265Actual
10458180.002023-02-208315Actual
3277213.002024-11-219665Actual
37465610.002022-08-225265Actual
603647.002022-10-228265Actual
1680815961.002023-08-222875Actual
3765200.002022-08-226765Budget
38492281.002025-04-228965Actual
33897626.002024-12-229765Actual
1783551419.002023-09-222175Actual
37330471.002025-03-227365Actual
383413062.002022-08-2210075Actual
27120232543.002024-06-214675Actual
495435207.002022-09-223975Actual
4887380.002022-09-226665Budget
19814270.002023-11-229015Actual
177869.002023-09-229615Actual
17813144.002023-09-228465Actual
8282200.002022-12-238365Budget
384501179.002025-04-228015Actual
218692024.002024-01-207665Actual
2388722550.002024-03-213275Actual
15714146.002023-07-238315Actual
32719131.002024-11-217115Actual
31658140527.002024-10-211575Actual
1982538033.002023-11-226065Actual
22850395.002024-02-208165Actual
1988051712.002023-11-223975Actual
2661650.002022-07-238065Budget
35048699.002025-01-209765Actual
1168117727.002023-03-224075Actual
2489743000.002024-04-219965Actual
4844229.002022-09-227815Actual
1474622137.002023-06-225365Actual
20828263.002023-12-236715Actual
19851313.002023-11-229265Actual
15711680.002023-07-238015Actual
31606223.002024-10-218515Actual
18783105.002023-10-228515Actual
1165158365.002023-03-229465Actual
15715125.002023-07-238415Actual
44610425.002022-05-221475Actual
30527790647.002024-09-21675Actual
2677-214.002022-07-239165Actual
11565392.002023-03-227615Actual
15753186.002023-07-238965Actual
713861.002022-11-226965Actual
717677085.002022-11-2210165Actual
14723173.002023-06-226815Actual
30479221.002024-09-218415Actual
156438500.002022-06-229965Actual
1272811246.002023-04-225765Actual
606814336.002022-10-222475Actual
33926820976.002024-12-224675Actual
38439655.002025-04-226515Actual
3391829634.002024-12-223375Actual
16800170564.002023-08-221575Actual
36147716.002025-02-207615Actual
2083950.002023-12-238215Actual
25903256.002024-05-216715Actual
369720.002022-05-228715Actual
5997126471.002022-10-225665Actual
349884772.002025-01-206215Actual
28186351.002024-07-226715Actual
1550200.002022-06-228365Budget
1166746764.002023-03-222175Actual
1986756047.002023-11-222175Actual
19844135.002023-11-228365Actual
18823440.002023-10-229265Actual
1047451900.002023-02-205665Budget
378750.002022-08-228265Budget
36160612.002025-02-209215Actual
3799-222.002022-08-229165Actual
3278712838.002024-11-212275Actual
2491847823.002024-04-213475Actual
373061215.002025-03-228715Actual
18774290.002023-10-227415Actual
48757600.002022-09-225765Budget
13713198.002023-05-226815Actual
3054426757.002024-09-213375Actual
1779348438.002023-09-226065Actual
13725182.002023-05-228415Actual
17781144.002023-09-228915Actual
13752326.002023-05-227465Actual
3342035.002022-05-226215Actual
1279913323.002023-04-222875Actual
115474444.002023-03-226115Actual
353691.002022-05-227715Actual
36181302.002025-02-207465Actual
418668.002022-05-228065Actual
3845272.002025-04-228215Actual
717915208.002022-11-22775Actual
4890119.002022-09-226865Actual
59462380.002022-10-226215Actual
25984128721.002024-05-213775Actual
2596518168.002024-05-21775Actual
20842142.002023-12-238515Actual
248802645.002024-04-217665Actual
594229000.002022-10-226015Budget
27078946.002024-06-218065Actual
495025663.002022-09-223475Actual
33877137.002024-12-227165Actual
9373401.002023-01-206665Actual
2941076696.002024-08-212175Actual
1678940314.002023-08-229465Actual
259344056.002024-05-216365Actual
1490200.002022-06-228415Budget
28194305.002024-07-227815Actual
3734200.002022-08-228415Budget
25954259.002024-05-218965Actual
10436200.002023-02-206815Budget
2090633383.002023-12-233475Actual
3504711.002025-01-209665Actual
33840492.002024-12-226615Actual
394553.002022-05-226565Actual
2669100.002022-07-238465Budget
18818147.002023-10-228565Actual
1780144.002023-09-226965Actual
24898393699.002024-04-2110165Actual
2594958.002024-05-218265Actual
13759117.002023-05-228365Actual
2492326267.002024-04-214075Actual
15734270.002023-07-236565Actual
2673550.002022-07-238765Budget
20902136788.002023-12-232975Actual
37366199692.002025-03-222975Actual
2643200.002022-07-236765Budget
18779395.002023-10-228115Actual
1880698.002023-10-227165Actual
9319200.002023-01-206715Budget
361728498.002025-02-206365Actual
37032200.002022-08-226215Budget
19831156.002023-11-226765Actual
1278238500.002023-04-229965Actual
33863123735.002024-12-221225Actual
1377038500.002023-05-229965Actual
25978195576.002024-05-212975Actual
228773790.002024-02-202375Actual
1274880.002023-04-227165Budget
134791562.202023-05-218575Actual
13769951.002023-05-229765Actual
15782152352.002023-07-233575Actual
338377130.002024-12-226115Actual
2388319802.002024-03-212475Actual
12777-130.002023-04-229165Actual
8267215.002022-12-237465Actual
10442400.002023-02-207315Budget
228354100.002024-02-206265Actual
2088543000.002023-12-239965Actual
6043650.002022-10-228765Budget
178062928.002023-09-227665Actual
1279059657.002023-04-221475Actual
12761598.002023-04-228065Actual
350322601.002025-01-207665Actual
17782221.002023-09-229015Actual
157739272.002023-07-232275Actual
12698200.002023-04-227815Budget
2589857641.002024-05-216015Actual
20837803.002023-12-238015Actual
33861293.002024-12-229415Actual
1373961182.002023-05-225765Actual
105032800.002023-02-207665Budget
40255.002022-05-226965Actual
3279022571.002024-11-212875Actual
6041100.002022-10-228565Budget
2942435340.002024-08-214075Actual
24903112936.002024-04-211375Actual
4846850.002022-09-228015Budget
20859608.002023-12-236565Actual
2597722336.002024-05-212875Actual
8196200.002022-12-236715Budget
595890.002022-10-227115Budget
10453514.002023-02-208115Actual
5980164.002022-10-228515Actual
2488542.002024-04-218265Actual
2388416301.002024-03-212875Actual
19805208.002023-11-227815Actual
7091200.002022-11-227815Budget
30466365.002024-09-216715Actual
14738218.002023-06-228915Actual
11646720.002023-03-228765Actual
48203100.002022-09-226115Budget
28206292.002024-07-229415Actual
31629122.002024-10-217165Actual
32763282.002024-11-218365Actual
82693420.002022-12-237665Actual
342152.002022-05-226815Actual
13778153018.002023-05-221575Actual
2709011.002024-06-219665Actual
1778817624.002023-09-225265Actual
19817288.002023-11-229415Actual
14811039.002022-06-228015Actual
187994372.002023-10-226265Actual
1267343056.002023-04-226015Actual
384481011.002025-04-227715Actual
3805112205.002022-08-2210165Actual
3502760.002025-01-206965Actual
24899484178.002024-04-21475Actual
1475380.002022-06-227615Budget
4919630.002022-09-228765Actual
2389345844.002024-03-213975Actual
8212216.002022-12-237815Actual
93689200.002023-01-206365Budget
49013865.002022-09-227665Actual
936329200.002023-01-206065Budget
9355117503.002023-01-201225Actual
3391067955.002024-12-222175Actual
316341085.002024-10-217765Actual
3501638.002025-01-205465Actual
2283278998.002024-02-205665Actual
384561053.002025-04-228715Actual
187941130.002023-10-225465Actual
14731875.002023-06-228015Actual
2620355.002022-07-239215Actual
3505576321.002025-01-201375Actual
25938227.002024-05-216865Actual
9315480.002023-01-206515Budget
3795650.002022-08-228765Budget
4838200.002022-09-227415Budget
2189634101.002024-01-201975Actual
16772903.002023-08-227265Actual
31611522.002024-10-219215Actual
2566118617.002024-05-209375Actual
1379149272.002023-05-223475Actual
3724194.002022-08-227815Actual
37013080.002022-08-226115Actual
28267174579.002024-07-223775Actual
37329749.002025-03-227265Actual
27086270.002024-06-219065Actual
1555550.002022-06-228765Budget
12710200.002023-04-228515Budget
1042436800.002023-02-206015Actual
43838500.002022-05-229965Actual
38502580146.002025-04-22675Actual
607681091.002022-10-223775Actual
16740429.002023-08-227615Actual
19810135.002023-11-228415Actual
936912818.002023-01-206365Actual
14765154.002023-06-227865Actual
2284288.002024-02-207165Actual
10486616.002023-02-206565Actual
20853153.002023-12-235465Actual
2712121630.002024-06-2110075Actual
104774000.002023-02-205765Budget
316491113.002024-10-219765Actual
2600650.002022-07-237715Budget
15768151732.002023-07-231575Actual
316645301.002024-10-212375Actual
22826297.002024-02-209415Actual
25935680.002024-05-216565Actual
12690339.002023-04-227315Actual
3047776.002024-09-218215Actual
337440.002022-05-226515Actual
2187436.002024-01-208265Actual
481929000.002022-09-226015Budget
12785391698.002023-04-22475Actual
1484643.002022-06-228115Actual
24872374.002024-04-216665Actual
35017111264.002025-01-205665Actual
93652195.002023-01-206165Actual
23891133724.002024-03-213775Actual
12762650.002023-04-228065Budget
1464200.002022-06-226715Budget
83028764.002022-12-23875Actual
14727277.002023-06-227415Actual
5977185.002022-10-228415Actual
2090892953.002023-12-233775Actual
37323690.002025-03-226565Actual
2820713.002024-07-229615Actual
18844148680.002023-10-222975Actual
2826835325.002024-07-223875Actual
1492190.002022-06-228515Actual
2609200.002022-07-238315Budget
10518123.002023-02-208465Actual
15787998937.002023-07-234375Actual
380-250.002022-05-225365Budget
2490213942.002024-04-21875Actual
37372147603.002025-03-223775Actual
25902499.002024-05-216615Actual
424200.002022-05-228365Budget
3790200.002022-08-228365Budget
105287.002023-02-209665Actual
23843295.002024-03-216665Actual
3505314907.002025-01-20775Actual
1981811.002023-11-229615Actual
12786568166.002023-04-22675Actual
3737823041.002025-03-2210075Actual
2710466980.002024-06-212175Actual
9395500.002023-01-208165Actual
7178499746.002022-11-22675Actual
6051570.002022-10-229765Actual
156984784.002023-07-236115Actual
2280840.002024-02-206915Actual
14740-269.002023-06-229115Actual
3843658126.002025-04-226015Actual
431113.002022-05-228965Actual
3271887.002024-11-216915Actual
152960.002022-06-227165Actual
384500.002022-05-225765Budget
14736155.002023-06-228515Actual
361481288.002025-02-207715Actual
709750.002022-11-228215Budget
3620797709.002025-02-201575Actual
37571900.002022-08-226265Budget
17831140574.002023-09-221575Actual
3785561.002022-08-228165Actual
22866564811.002024-02-20675Actual
33854209.002024-12-228415Actual
2584298.002022-07-236615Actual
93573800.002023-01-205265Budget
116692886.002023-03-222375Actual
6038200.002022-10-228365Budget
384712761.002025-04-226265Actual
27066436.002024-06-216565Actual
71868314.002022-11-222075Actual
248959.002024-04-219665Actual
1374033009.002023-05-226065Actual
2382151.002024-03-218215Actual
7092185.002022-11-227815Actual
3711200.002022-08-226815Budget
3791200.002022-08-228465Budget
3280323981.002024-11-2110075Actual
9410336.002023-01-209265Actual
27054-322.002024-06-219115Actual
31625766.002024-10-216665Actual
2287410058.002024-02-202075Actual
21870502.002024-01-207765Actual
1479925028.002023-06-223275Actual
1680311771.002023-08-222075Actual
23852565.002024-03-217765Actual
38474468.002025-04-226665Actual
1679624785.002023-08-22775Actual
2707044.002024-06-216965Actual
6010535.002022-10-226665Actual
10489560.002023-02-206665Actual
33858348.002024-12-229015Actual
6080643450.002022-10-224375Actual
29391205.002024-08-218965Actual
363200.002022-05-228315Budget
198284136.002023-11-226365Actual
368138.002022-05-228515Actual
1478513613.002023-06-22875Actual
32717302.002024-11-216815Actual
606049374.002022-10-221475Actual
32722643.002024-11-217615Actual
19845117.002023-11-228465Actual
373206891.002025-03-226165Actual
29378962.002024-08-217265Actual
31595176.002024-10-217115Actual
1477793.002022-06-227715Actual
28226342.002024-07-227465Actual
127806.002023-04-229665Actual
1478038500.002023-06-229965Actual
25920462.002024-05-219015Actual
12740354.002023-04-226665Actual
5969907.002022-10-228015Actual
3846953820.002025-04-226065Actual
3501423999.002025-01-205265Actual
9400185.002023-01-208365Actual
15761550422.002023-07-2310165Actual
19813176.002023-11-228915Actual
5981650.002022-10-228715Budget
17783-177.002023-09-229115Actual
9331705.002023-01-207715Actual
1280438180.002023-04-223475Actual
605238500.002022-10-229965Actual
150225756.002022-06-225265Actual
60051900.002022-10-226265Budget
31596702.002024-10-217315Actual
4910480.002022-09-228165Budget
127562999.002023-04-227665Actual
59941.002022-10-225465Actual
7166550.002022-11-228765Budget
9348650.002023-01-208715Budget
26228.002022-07-239615Actual
37003100.002022-08-226115Budget
21834304.002024-01-207415Actual
7084300.002022-11-227315Budget
2821723316.002024-07-226365Actual
832077240.002022-12-233775Actual
11656501900.002023-03-2210165Budget
33891259.002024-12-228965Actual
384686743.002025-04-225765Actual
607317582.002022-10-223375Actual
11550550.002023-03-226515Budget
10441416.002023-02-207315Actual
3384482.002024-12-227115Actual
14737743.002023-06-228715Actual
28272493773.002024-07-224675Actual
27037302.002024-06-216815Actual
943014635.002023-01-202475Actual
21843155.002024-01-208515Actual
38459-286.002025-04-229115Actual
32733428.002024-11-219015Actual
3732214983.002025-03-226365Actual
2280964.002024-02-207115Actual
28221246.002024-07-226865Actual
21880211.002024-01-209065Actual
17805266.002023-09-227465Actual
147943790.002023-06-222375Actual
38099055.002022-08-22775Actual
33851753.002024-12-228115Actual
16750208.002023-08-228915Actual
9332650.002023-01-207715Budget
218264414.002024-01-206215Actual
282275143.002024-07-227665Actual
5979200.002022-10-228515Budget
3728468.002022-08-228115Actual
384705522.002025-04-226165Actual
11573480.002023-03-228115Budget
137991202401.802023-05-224575Actual
271214106.002022-07-2310075Actual
21827569.002024-01-206515Actual
16781185.002023-08-228365Actual
2388820779.002024-03-213375Actual
930932000.002023-01-206015Actual
13744486.002023-05-226565Actual
2491623045.002024-04-213275Actual
31614159809.002024-10-211225Actual
11583650.002023-03-228715Budget
7108195.002022-11-229015Actual
25908257.002024-05-217415Actual
19801429.002023-11-227315Actual
71143854.002022-11-225265Actual
29393-252.002024-08-219165Actual
16748149.002023-08-228515Actual
3167635340.002024-10-214075Actual
350225399.002025-01-206365Actual
27115174736.002024-06-213775Actual
71283854.002022-11-226365Actual
29365344.002024-08-215465Actual
6081361282.002022-10-224675Actual
719831140.002022-11-223775Actual
17840153144.002023-09-222975Actual
2610200.002022-07-238315Actual
156129118.002022-06-229465Actual
1270461.002023-04-228215Actual
2645144.002022-07-236865Actual
2487661.002024-04-217165Actual
178373752.002023-09-222375Actual
487628000.002022-09-226065Actual
5983181.002022-10-228915Actual
3851015706.002025-04-222075Actual
34997654.002025-01-207615Actual
338695963.002024-12-226165Actual
7130609.002022-11-226565Actual
33883308.002024-12-227865Actual
2710313483.002024-06-212075Actual
13717304.002023-05-227415Actual
38440596.002025-04-226615Actual
17799203.002023-09-226765Actual
1477198.002023-06-228565Actual
5952256.002022-10-226715Actual
1463380.002022-06-226615Budget
13772721264.002023-05-22475Actual
23819779.002024-03-218015Actual
270315664.002022-07-233375Actual
15712421.002023-07-238115Actual
42140.002022-05-228265Budget
2657550.002022-07-237765Budget
18775341.002023-10-227615Actual
30492129640.002024-09-215665Actual
9413419.002023-01-209765Actual
33859-278.002024-12-229115Actual
18784608.002023-10-228715Actual
327251336.002024-11-218015Actual
127552800.002023-04-227665Budget
1472575.002023-06-227115Actual
11561400.002023-03-227315Budget
27114232138.002024-06-213575Actual
37296466.002025-03-227415Actual
37317123371.002025-03-225665Actual
35076-242867.002025-01-204375Actual
2940847217.002024-08-211975Actual
327407768.002024-11-215365Actual
24855158.002024-04-218915Actual
48811900.002022-09-226265Budget
3622460377.002025-02-203975Actual
28240488.002024-07-229265Actual
1474912298.002023-06-225765Actual
601742.002022-10-227165Actual
2089399529.002023-12-231575Actual
943418680.002023-01-203275Actual
715845.002022-11-228265Actual
32756434.002024-11-217465Actual
943337080.002023-01-203175Actual
5982720.002022-10-228715Actual
339380.002022-05-226615Budget
943629015.002023-01-203475Actual
10512380.002023-02-208165Budget
1474200.002022-06-227415Budget
11557200.002023-03-226815Budget
3775200.002022-08-227465Budget
3762380.002022-08-226665Budget
18801623.002023-10-226565Actual
24848673.002024-04-218015Actual
1054613589.002023-02-202475Actual
33900644392.002024-12-22475Actual
24857-194.002024-04-219115Actual
1373311.002023-05-229615Actual
167304809.002023-08-226115Actual
24888118.002024-04-218565Actual
38446325.002025-04-227415Actual
18776614.002023-10-227715Actual
489460.002022-09-227165Budget
46219883.002022-05-223775Actual
1776739.002023-09-226915Actual
601860.002022-10-227165Budget
9390650.002023-01-207765Budget
38527999894.002025-04-224675Actual
3780684.002022-08-227765Actual
25901548.002024-05-216515Actual
35044-216.002025-01-209165Actual
20874181.002023-12-238365Actual
264640.002022-07-236965Actual
3771750.002022-08-227265Budget
11657971221.002023-03-22475Actual
1166526232.002023-03-221975Actual
10449200.002023-02-207815Budget
29415212040.002024-08-212975Actual
36145649.002025-02-207315Actual
14761226.002023-06-227365Actual
1575753289.002023-07-239465Actual
606536940.002022-10-222175Actual
316333894.002024-10-217665Actual
28237238.002024-07-228965Actual
2588120.002022-07-236815Actual
71471053.002022-11-227665Actual
380110074.002022-08-229465Actual
20875161.002023-12-238465Actual
36151886.002025-02-208115Actual
1987637870.002023-11-223475Actual
23867835.002024-03-219765Actual
9396380.002023-01-208165Budget
9342200.002023-01-208315Budget
8203353.002022-12-237315Actual
29373437.002024-08-216665Actual
22853108.002024-02-208465Actual
4913165.002022-09-228365Actual
1576038500.002023-07-239965Actual
4824550.002022-09-226515Budget
2825314817.002024-07-221875Actual
2598360.002022-07-237615Actual
1273125392.002023-04-226065Actual
3730286.002025-03-228215Actual
2941112838.002024-08-212275Actual
33894530.002024-12-229265Actual
11563205.002023-03-227415Actual
24891251.002024-04-219065Actual
425100.002022-05-228465Budget
3734629169.002025-03-229465Actual
31624842.002024-10-216565Actual
228462877.002024-02-207665Actual
30530115039.002024-09-211375Actual
269326232.002022-07-231975Actual
3507468168.002025-01-203975Actual
2090354934.002023-12-233175Actual
27077249.002024-06-217865Actual
33888239.002024-12-228465Actual
2286811296.002024-02-20875Actual
259324071.002024-05-216165Actual
11621650.002023-03-227265Budget
23820482.002024-03-218115Actual
1160911152.002023-03-226365Actual
2599648.002022-07-237715Actual
1883810058.002023-10-222075Actual
38322700.002022-05-225665Budget
1980847.002023-11-228215Actual
1566321957.002022-06-2210165Actual
12800116658.002023-04-222975Actual
1277924228.002023-04-229465Actual
32751339.002024-11-216865Actual
26551650.002022-07-237665Actual
3766200.002022-08-226865Budget

Generated 2025-06-21 09:27:52.690 UTC