[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2323   

1590 items

NOTE: Only 1000 elements of total 1590 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-07-236015Actual
10451831.002023-02-208015Actual
26885424.002022-07-23875Actual
3844491.002025-04-227115Actual
2183157.002024-01-206915Actual
3613664584.002025-02-206015Actual
28247773118.002024-07-22675Actual
2089610915.002023-12-232075Actual
30519-282.002024-09-219165Actual
2183286.002024-01-207115Actual
19844135.002023-11-228365Actual
495435207.002022-09-223975Actual
1276550.002023-04-228265Budget
1578020155.002023-07-233375Actual
31637761.002024-10-218165Actual
1478513613.002023-06-22875Actual
3506170363.002025-01-202175Actual
30547163032.002024-09-213775Actual
17765182.002023-09-226715Actual
4921142.002022-09-228965Actual
1674553.002023-08-228215Actual
4827480.002022-09-226615Budget
23852565.002024-03-217765Actual
1373731678.002023-05-225465Actual
3846213.002025-04-229615Actual
8220200.002022-12-238315Budget
1520306.002022-06-226565Actual
14591900.002022-06-226215Budget
364172.002022-05-228315Actual
7169-162.002022-11-229165Actual
3708280.002022-08-226715Budget
82482200.002022-12-236265Budget
23869453341.002024-03-2110165Actual
9390650.002023-01-207765Budget
9370480.002023-01-206565Budget
493554426.002022-09-221375Actual
2709713618.002024-06-21875Actual
1278991190.002023-04-221375Actual
11629550.002023-03-227765Budget
3796720.002022-08-228765Actual
305074138.002024-09-217665Actual
270315664.002022-07-233375Actual
373061215.002025-03-228715Actual
493634394.002022-09-221475Actual
17851812338.002023-09-224675Actual
5985-222.002022-10-229115Actual
831715984.002022-12-233375Actual
11656501900.002023-03-2210165Budget
27083157.002024-06-218565Actual
32775194213.002024-11-2110165Actual
38500449538.002025-04-2210165Actual
4896750.002022-09-227265Budget
48811900.002022-09-226265Budget
1985920486.002023-11-22775Actual
3620573282.002025-02-201375Actual
17819384.002023-09-229265Actual
24882177.002024-04-217865Actual
1379021402.002023-05-223375Actual
382737357.002022-08-223575Actual
4889200.002022-09-226765Budget
1549132.002022-06-228365Actual
6051570.002022-10-229765Actual
208563387.002023-12-236165Actual
18774290.002023-10-227415Actual
127228100.002023-04-225365Budget
20840177.002023-12-238315Actual
31605235.002024-10-218415Actual
19850-188.002023-11-229165Actual
16787-262.002023-08-229165Actual
2383690754.002024-03-215665Actual
1569742383.002023-07-236015Actual
3783650.002022-08-228065Budget
2677-214.002022-07-239165Actual
3735315394.002025-03-22775Actual
147090.002022-06-227115Budget
35077845348.002025-01-204675Actual
83112945.002022-12-232375Actual
22848170.002024-02-207865Actual
30551649329.002024-09-214375Actual
2287820579.002024-02-202475Actual
2707164.002024-06-217165Actual
18781131.002023-10-228315Actual
24859246.002024-04-219415Actual
2937776.002024-08-217165Actual
13727743.002023-05-228715Actual
8219184.002022-12-238315Actual
30466365.002024-09-216715Actual
1276636.002023-04-228265Actual
11631218.002023-03-227865Actual
19832120.002023-11-226865Actual
20861270.002023-12-236765Actual
37308432.002025-03-229015Actual
1372358.002023-05-228215Actual
3272784.002024-11-218215Actual
3847752.002025-04-226965Actual
327661053.002024-11-218765Actual
2491220579.002024-04-212475Actual
1880698.002023-10-227165Actual
10520100.002023-02-208565Budget
36202478968.002025-02-20675Actual
4916145.002022-09-228465Actual
18802566.002023-10-226665Actual
11556168.002023-03-226815Actual
338695963.002024-12-226165Actual
1532321.002022-06-227265Actual
6070113226.002022-10-222975Actual
17817288.002023-09-229065Actual
9329380.002023-01-207615Budget
37323690.002025-03-226565Actual
1578626515.002023-07-234075Actual
305385248.002024-09-212375Actual
197935735.002023-11-226115Actual
208254307.002023-12-236215Actual
1479925028.002023-06-223275Actual
3733770.002025-03-228265Actual
2484253.002024-04-217115Actual
8222160.002022-12-238415Actual
7075363.002022-11-226615Actual
2595828824.002024-05-219465Actual
1378843173.002023-05-223175Actual
14762240.002023-06-227465Actual
375231680.002022-08-226065Actual
2819776.002024-07-228215Actual
349876136.002025-01-206115Actual
9403148.002023-01-208565Actual
23891133724.002024-03-213775Actual
38507122991.002025-04-221575Actual
1154439376.002023-03-226015Actual
2383839154.002024-03-216065Actual
13754578.002023-05-227765Actual
22837601.002024-02-206565Actual
7156380.002022-11-228165Budget
1378520384.002023-05-222475Actual
2596611725.002024-05-21875Actual
33899382688.002024-12-2210165Actual
3278675992.002024-11-212175Actual
22821743.002024-02-208715Actual
2604850.002022-07-238015Budget
35031334.002025-01-207465Actual
32720556.002024-11-217315Actual
218582209.002024-01-206265Actual
4920650.002022-09-228765Budget
8283100.002022-12-238465Budget
11625200.002023-03-227465Budget
2384753.002024-03-217165Actual
1054939702.002023-02-203175Actual
45916943.002022-05-223375Actual
5965734.002022-10-227715Actual
293901053.002024-08-218765Actual
13744486.002023-05-226565Actual
270648962.002022-07-233775Actual
38028.002022-08-229665Actual
316011318.002024-10-218015Actual
466350000.002022-05-224275Actual
22812383.002024-02-207615Actual
2287917659.002024-02-202875Actual
14783680659.002023-06-22675Actual
2941325805.002024-08-212475Actual
1884622302.002023-10-223275Actual
10447650.002023-02-207715Budget
8211200.002022-12-237815Budget
1573316512.002023-07-236365Actual
4837216.002022-09-227415Actual
13778153018.002023-05-221575Actual
11574556.002023-03-228115Actual
12749650.002023-04-227265Budget
1576515173.002023-07-23875Actual
5955192.002022-10-226815Actual
2597722336.002024-05-212875Actual
154838.002022-06-228265Actual
1378248334.002023-05-222175Actual
4854200.002022-09-228415Budget
32764250.002024-11-218465Actual
3278314817.002024-11-211875Actual
9377154.002023-01-206865Actual
1531280.002022-06-227265Budget
3386214.002024-12-229615Actual
10525-147.002023-02-209165Actual
14797138270.002023-06-222975Actual
2387312186.002024-03-21875Actual
3882600.002022-05-226165Budget
27068208.002024-06-216765Actual
293812258.002024-08-217665Actual
159413715.002022-06-2210075Actual
6037164.002022-10-228365Actual
12702480.002023-04-228115Budget
32776247387.002024-11-21475Actual
9402168.002023-01-208465Actual
1049580.002023-02-207165Budget
2085541262.002023-12-236065Actual
29352293.002024-08-218315Actual
7137200.002022-11-226865Budget
2185194881.002024-01-201225Actual
494513062.002022-09-222875Actual
10446440.002023-02-207615Actual
30514212.002024-09-218465Actual
29404118989.002024-08-211375Actual
35044-216.002025-01-209165Actual
198381877.002023-11-227665Actual
2190216640.002024-01-202875Actual
8206232.002022-12-237415Actual
372948.002022-08-228215Actual
228297595.002024-02-205265Actual
418668.002022-05-228065Actual
137839272.002023-05-222275Actual
17846141611.002023-09-223775Actual
384481011.002025-04-227715Actual
1474912298.002023-06-225765Actual
3724194.002022-08-227815Actual
8257210.002022-12-236765Actual
1274880.002023-04-227165Budget
104803816.002023-02-206165Actual
25957532.002024-05-219265Actual
24845317.002024-04-217615Actual
943921850.002023-01-203875Actual
93882100.002023-01-207665Budget
1159324000.002023-03-225265Budget
13746222.002023-05-226765Actual
33893-318.002024-12-229165Actual
12711810.002023-04-228715Actual
37771232.002022-08-227665Actual
8271650.002022-12-237765Budget
20860553.002023-12-236665Actual
6013266.002022-10-226765Actual
5949550.002022-10-226515Budget
21875125.002024-01-208365Actual
1878038.002023-10-228215Actual
3506767518.002025-01-203175Actual
1577618169.002023-07-232875Actual
606049374.002022-10-221475Actual
24854608.002024-04-218715Actual
3737039407.002025-03-223475Actual
2710313483.002024-06-212075Actual
82947.002022-12-239665Actual
15707328.002023-07-237415Actual
187928434.002023-10-225265Actual
48699628.002022-09-225365Actual
1492190.002022-06-228515Actual
2582480.002022-07-236515Budget
2389345844.002024-03-213975Actual
15703182.002023-07-236815Actual
7134273.002022-11-226765Actual
2670179.002022-07-238465Actual
10430712.002023-02-206515Actual
154740.002022-06-228265Budget
12763370.002023-04-228165Actual
37291540.002025-03-226715Actual
16741772.002023-08-227715Actual
8278414.002022-12-238165Actual
127562999.002023-04-227665Actual
16793401461.002023-08-2210165Actual
5969907.002022-10-228015Actual
2597014817.002024-05-211875Actual
600713000.002022-10-226365Budget
6011380.002022-10-226665Budget
36226-263091.002025-02-204375Actual
2941424216.002024-08-212875Actual
20862203.002023-12-236865Actual
2824443000.002024-07-229965Actual
6054363227.002022-10-2210165Actual
23863-229.002024-03-219165Actual
1279538158.002023-04-222175Actual
28245647685.002024-07-2210165Actual
6038200.002022-10-228365Budget
2940584182.002024-08-211475Actual
599812107.002022-10-225765Actual
249109180.002024-04-212275Actual
3167144887.002024-10-213475Actual
4872142200.002022-09-225665Budget
8275650.002022-12-238065Budget
44926232.002022-05-221975Actual
29348315.002024-08-217815Actual
361385963.002025-02-206215Actual
11612342.002023-03-226665Actual
32750445.002024-11-216765Actual
2283022786.002024-02-205365Actual
12685171.002023-04-226815Actual
6045139.002022-10-228965Actual
3846953820.002025-04-226065Actual
3386848438.002024-12-226065Actual
3798278.002022-08-229065Actual
5984278.002022-10-229015Actual
1784320571.002023-09-223375Actual
22840203.002024-02-206865Actual
31600343.002024-10-217815Actual
25984128721.002024-05-213775Actual
2658676.002022-07-237765Actual
29388189.002024-08-218465Actual
1681048766.002023-08-223175Actual
2288852936.002024-02-203975Actual
2620355.002022-07-239215Actual
248959.002024-04-219665Actual
32749894.002024-11-216665Actual
10511427.002023-02-208165Actual
104774000.002023-02-205765Budget
16778827.002023-08-228065Actual
15711680.002023-07-238015Actual
1570453.002023-07-236915Actual
2486629527.002024-04-215765Actual
711833310.002022-11-225665Actual
147512975.002023-06-226165Actual
36179637.002025-02-207265Actual
23885142734.002024-03-212975Actual
24849416.002024-04-218115Actual
11624280.002023-03-227365Actual
19810135.002023-11-228415Actual
7163100.002022-11-228565Budget
2584298.002022-07-236615Actual
493774080.002022-09-221575Actual
25953729.002024-05-218765Actual
14742318.002023-06-229415Actual
327885196.002024-11-212375Actual
150870700.002022-06-225665Budget
7143300.002022-11-227365Budget
1578915282.002023-07-2310075Actual
5968200.002022-10-227815Budget
23819779.002024-03-218015Actual
9320200.002023-01-206815Budget
3706503.002022-08-226615Actual
417650.002022-05-228065Budget
1370751308.002023-05-226015Actual
489349.002022-09-227165Actual
293841118.002024-08-218065Actual
31630399.002024-10-217265Actual
4858650.002022-09-228715Budget
11649-198.002023-03-229165Actual
1051350.002023-02-208265Budget
71154600.002022-11-225265Budget
14572966.002022-06-226115Actual
384375368.002025-04-226115Actual
12680434.002023-04-226615Actual
3279541545.002024-11-213475Actual
28208220212.002024-07-221225Actual
315896499.002024-10-216215Actual
6027650.002022-10-227765Budget
218919288.002024-01-20875Actual
1676080441.002023-08-225665Actual
12752249.002023-04-227365Actual
18795130264.002023-10-225665Actual
30470508.002024-09-217315Actual
13711518.002023-05-226615Actual
16756137834.002023-08-221225Actual
23809430.002024-03-216615Actual
238669.002024-03-219665Actual
2644200.002022-07-236865Budget
21836757.002024-01-207715Actual
36161344.002025-02-209415Actual
831540451.002022-12-233175Actual
105287.002023-02-209665Actual
2091047942.002023-12-233975Actual
28266196019.002024-07-223575Actual
21879137.002024-01-208965Actual
198214136.002023-11-225365Actual
2640380.002022-07-236665Budget
719831140.002022-11-223775Actual
15108048.002022-06-225765Actual
105452916.002023-02-202375Actual
18789231.002023-10-229415Actual
137501101.002023-05-227265Actual
3621424999.002025-02-202475Actual
3502890.002025-01-207165Actual
376842.002022-08-226965Actual
4828280.002022-09-226715Budget
5952256.002022-10-226715Actual
22864379768.002024-02-2010165Actual
270324424.002024-06-216115Actual
10435280.002023-02-206715Budget
38455202.002025-04-228515Actual
4839380.002022-09-227615Budget
28231737.002024-07-228165Actual
9348650.002023-01-208715Budget
38526-14610.002025-04-224375Actual
3054426757.002024-09-213375Actual
3167570615.002024-10-213975Actual
1885086241.002023-10-223775Actual
70683000.002022-11-226115Budget
3391112838.002024-12-222275Actual
717677085.002022-11-2210165Actual
94248232.002023-01-201875Actual
16750208.002023-08-228915Actual
33855202.002024-12-228515Actual
1373311.002023-05-229615Actual
17818-230.002023-09-229165Actual
3161517756.002024-10-215265Actual
24873189.002024-04-216765Actual
369720.002022-05-228715Actual
3505649921.002025-01-201475Actual
5976206.002022-10-228315Actual
20876145.002023-12-238565Actual
2599221865.002024-05-2110075Actual
4532886.002022-05-222375Actual
20833322.002023-12-237415Actual
3501638.002025-01-205465Actual
20844201.002023-12-238915Actual
8255480.002022-12-236665Budget
1478765343.002023-06-221475Actual
23827324.002024-03-219015Actual
21862138.002024-01-206765Actual
20829195.002023-12-236815Actual
150329600.002022-06-225265Budget
11585177.002023-03-228915Actual
17845160287.002023-09-223575Actual
28199229.002024-07-228415Actual
2671160.002022-07-238565Actual
378859.002022-08-228265Actual
30498723.002024-09-216565Actual
25921-370.002024-05-219115Actual
33854209.002024-12-228415Actual
597450.002022-10-228215Budget
2653200.002022-07-237465Budget
4886293.002022-09-226665Actual
27082162.002024-06-218465Actual
9315480.002023-01-206515Budget
11577200.002023-03-228315Budget
8298383801.002022-12-2310165Actual
29353262.002024-08-218415Actual
14772540.002023-06-228765Actual
27035791.002024-06-216615Actual
1882510.002023-10-229665Actual
1987427258.002023-11-223275Actual
158863996.002022-06-223775Actual
1474534435.002023-06-225265Actual
18804210.002023-10-226865Actual
28250110169.002024-07-221375Actual
1877270.002023-10-227115Actual
27079585.002024-06-218165Actual
3832370197.002022-08-224375Actual
12774540.002023-04-228765Actual
48688700.002022-09-225365Budget
31608255.002024-10-218915Actual
377060.002022-08-227165Budget
37372147603.002025-03-223775Actual
22825387.002024-02-209215Actual
16751320.002023-08-229015Actual
26948972.002022-07-232075Actual
3621212838.002025-02-202275Actual
1780268.002023-09-227165Actual
1576910701.002023-07-231875Actual
32724330.002024-11-217815Actual
14729728.002023-06-227715Actual
936115000.002023-01-205765Budget
4860285.002022-09-229015Actual
14766579.002023-06-228065Actual
24903112936.002024-04-211375Actual
23895-223978.002024-03-214375Actual
347300.002022-05-227315Budget
36175248.002025-02-206765Actual
1524144.002022-06-226765Actual
27034869.002024-06-216515Actual
11581163.002023-03-228515Actual
38488293.002025-04-228365Actual
23820482.002024-03-218115Actual
11554224.002023-03-226715Actual
19806788.002023-11-228015Actual
7152200.002022-11-227865Budget
2615720.002022-07-238715Actual
12791111360.002023-04-221575Actual
31658140527.002024-10-211575Actual
12726103500.002023-04-225665Budget
1883122326.002023-10-22775Actual
29400452820.002024-08-21475Actual
38458358.002025-04-229015Actual
10487480.002023-02-206565Budget
38460478.002025-04-229215Actual
29372480.002024-08-216565Actual
3737823041.002025-03-2210075Actual
383117346.002022-08-224075Actual
2388820779.002024-03-213375Actual
1491200.002022-06-228515Budget
385467.002022-05-225765Actual
21866704.002024-01-207265Actual
6015196.002022-10-226865Actual
384501179.002025-04-228015Actual
32755593.002024-11-217365Actual
932480.002023-01-207115Budget
3054958679.002024-09-213975Actual
209131064354.002023-12-234675Actual
22854105.002024-02-208565Actual
343200.002022-05-226815Budget
5967227.002022-10-227815Actual
338561134.002024-12-228715Actual
381237392.002022-08-221475Actual
35039162.002025-01-208465Actual
1157650.002023-03-228215Budget
9404100.002023-01-208565Budget
37313141508.002025-03-221225Actual
3390714817.002024-12-221875Actual
38453253.002025-04-228315Actual
4908650.002022-09-228065Budget
368138.002022-05-228515Actual
316224595.002024-10-216265Actual
1883396703.002023-10-221375Actual
1784925524.002023-09-224075Actual
18821330.002023-10-229065Actual
3052821297.002024-09-21775Actual
18768411.002023-10-226615Actual
8254414.002022-12-236665Actual
943014635.002023-01-202475Actual
1165438500.002023-03-229965Actual
711946600.002022-11-225665Budget
3391425862.002024-12-222875Actual
23871609347.002024-03-21675Actual
3734200.002022-08-228415Budget
16744525.002023-08-228115Actual
12701596.002023-04-228115Actual
28219638.002024-07-226665Actual
270451296.002024-06-218015Actual
21880211.002024-01-209065Actual
2184056.002024-01-208215Actual
824527440.002022-12-236065Actual
31593405.002024-10-216815Actual
20874181.002023-12-238365Actual
32763282.002024-11-218365Actual
15745184.002023-07-237865Actual
3391327418.002024-12-222475Actual
20871811.002023-12-238065Actual
30518353.002024-09-219065Actual
327478739.002024-11-216365Actual
18811729.002023-10-227765Actual
35026208.002025-01-206865Actual
21843155.002024-01-208515Actual
1167015382.002023-03-222475Actual
1575753289.002023-07-239465Actual
2590555.002024-05-216915Actual
38099055.002022-08-22775Actual
21845218.002024-01-208915Actual
1678940314.002023-08-229465Actual
9443519456.002023-01-204675Actual
8253455.002022-12-236565Actual
33841265.002024-12-226715Actual
2936113.002024-08-219615Actual
33874410.002024-12-226765Actual
7086200.002022-11-227415Budget
25950202.002024-05-218365Actual
281824622.002024-07-226115Actual
1542200.002022-06-227865Budget
1272522500.002023-04-225465Budget
81883296.002022-12-236115Actual
266657.002022-07-238265Actual
30480211.002024-09-218515Actual
3277213.002024-11-219665Actual
11589246.002023-03-229415Actual
29385691.002024-08-218165Actual
3384354.002024-12-226915Actual
16753426.002023-08-229215Actual
8225720.002022-12-238715Actual
27055537.002024-06-219215Actual
2826430785.002024-07-223375Actual
38502580146.002025-04-22675Actual
33889217.002024-12-228565Actual
17804302.002023-09-227365Actual
35043270.002025-01-209065Actual
10468313.002023-02-209215Actual
3054268667.002024-09-213175Actual
17769263.002023-09-227315Actual
3852462974.002025-04-223975Actual
31624842.002024-10-216565Actual
7167132.002022-11-228965Actual
27114232138.002024-06-213575Actual
2827037399.002024-07-224075Actual
2596143000.002024-05-219965Actual
35066209982.002025-01-202975Actual
14776272.002023-06-229265Actual
2673550.002022-07-238765Budget
825011514.002022-12-236365Actual
3761380.002022-08-226565Budget
127966991.002023-04-222275Actual
494138158.002022-09-222175Actual
1379424460.002023-05-223875Actual
22871120869.002024-02-201575Actual
4835300.002022-09-227315Budget
259307511.002024-05-215765Actual
1982538033.002023-11-226065Actual
2703153903.002024-06-216015Actual
2710247217.002024-06-211975Actual
3732769.002025-03-226965Actual
7107127.002022-11-228915Actual
26351800.002022-07-236265Budget
28272493773.002024-07-224675Actual
3166931223.002024-10-213275Actual
2594958.002024-05-218265Actual
823415352.002022-12-235265Actual
25909458.002024-05-217615Actual
3849943000.002025-04-229965Actual
35038195.002025-01-208365Actual
9349133.002023-01-208915Actual
158772588.002022-06-223575Actual
48213264.002022-09-226115Actual
12760158.002023-04-227865Actual
116062100.002023-03-226265Budget
1577517472.002023-07-232475Actual
33847573.002024-12-227615Actual
238402411.002024-03-216265Actual
492838500.002022-09-229965Actual
294125248.002024-08-212375Actual
2710114817.002024-06-211875Actual
30505450.002024-09-217365Actual
158112800.002022-06-222875Actual
71727.002022-11-229665Actual
127322084.002023-04-226165Actual
9347720.002023-01-208715Actual
7203315767.002022-11-224675Actual
821852.002022-12-238215Actual
1577924284.002023-07-233275Actual
37022520.002022-08-226215Actual
350225399.002025-01-206365Actual
218264414.002024-01-206215Actual
3390545501.002024-12-221475Actual
831983083.002022-12-233575Actual
3620947217.002025-02-201975Actual
36190166.002025-02-208565Actual
156438500.002022-06-229965Actual
15754286.002023-07-239065Actual
11563205.002023-03-227415Actual
1571341.002023-07-238215Actual
38521162263.002025-04-223575Actual
2709894991.002024-06-211375Actual
33849318.002024-12-227815Actual
15747452.002023-07-238165Actual
1570579.002023-07-237115Actual
21827569.002024-01-206515Actual
31667212040.002024-10-212975Actual
13724203.002023-05-228315Actual
16768240.002023-08-226765Actual
4929433300.002022-09-2210165Budget
7108195.002022-11-229015Actual
11644151.002023-03-228565Actual
262771398.002022-07-235665Actual
16774298.002023-08-227465Actual
14774204.002023-06-229065Actual
23862286.002024-03-219065Actual
24851143.002024-04-218315Actual
35029269.002025-01-207265Actual
824429200.002022-12-236065Budget
327465909.002024-11-216265Actual
21876105.002024-01-208465Actual
23844155.002024-03-216765Actual
15753186.002023-07-238965Actual
6008588.002022-10-226565Actual
20887494396.002023-12-23475Actual
12743200.002023-04-226765Budget
293551053.002024-08-218715Actual
930932000.002023-01-206015Actual
22815814.002024-02-208015Actual
2387834101.002024-03-211975Actual
3503756.002025-01-208265Actual
374294.002022-05-229215Actual
238512843.002024-03-217665Actual
8281140.002022-12-238365Actual
1776739.002023-09-226915Actual
43795.002022-05-229765Actual
384383578.002025-04-226215Actual
156993914.002023-07-236215Actual
2824915462.002024-07-22875Actual
16795827984.002023-08-22675Actual
1986253525.002023-11-221475Actual
19836234.002023-11-227365Actual
158516943.002022-06-223375Actual
8223100.002022-12-238515Budget
259033.002022-07-236915Actual
1272418780.002023-04-225465Actual
17763392.002023-09-226515Actual
2484134.002024-04-216915Actual
2704780.002024-06-218215Actual
18803285.002023-10-226765Actual
29387231.002024-08-218365Actual
7100152.002022-11-228315Actual
12744200.002023-04-226865Budget
11587-218.002023-03-229115Actual
16732619.002023-08-226515Actual
1049462.002023-02-206965Actual
1673796.002023-08-227115Actual
3792200.002022-05-225265Budget
8221100.002022-12-238415Budget
3616949639.002025-02-206065Actual
2487661.002024-04-217165Actual
260757.002022-07-238215Actual
7161135.002022-11-228465Actual
59443571.002022-10-226115Actual
93672200.002023-01-206265Budget
488313000.002022-09-226365Budget
371363.002022-08-227115Actual
127947738.002023-04-222075Actual
31672180800.002024-10-213575Actual
830443823.002022-12-231475Actual
22824-232.002024-02-209115Actual
1377515301.002023-05-22875Actual
270919062.002022-07-234075Actual
36186605.002025-02-208165Actual
36216209982.002025-02-202975Actual
9346131.002023-01-208515Actual
2619-213.002022-07-239115Actual
11555280.002023-03-226715Budget
30472624.002024-09-217615Actual
11598130500.002023-03-225665Budget
35003335.002025-01-208315Actual
26972945.002022-07-232375Actual
3505814817.002025-01-201875Actual
3506212711.002025-01-202275Actual
36147716.002025-02-207615Actual
1166176720.002023-03-221375Actual
382111886.002022-08-222875Actual
18816185.002023-10-228365Actual
2089180867.002023-12-231375Actual
37350416200.002025-03-2210165Actual
14811039.002022-06-228015Actual
706627160.002022-11-226015Actual
494415232.002022-09-222475Actual
27039131.002024-06-217115Actual
2613200.002022-07-238515Budget
7093650.002022-11-228015Budget
7150650.002022-11-227765Budget
10524184.002023-02-209065Actual
3167923746.002024-10-2110075Actual
16754309.002023-08-229415Actual
1576038500.002023-07-239965Actual
29360313.002024-08-219415Actual
12689400.002023-04-227315Budget
30506378.002024-09-217465Actual
938080.002023-01-207165Budget
42240.002022-05-228265Actual
14738218.002023-06-228915Actual
416200.002022-05-227865Budget
36141486.002025-02-206715Actual
607681091.002022-10-223775Actual
1167420015.002023-03-223275Actual
409200.002022-05-227465Budget
415178.002022-05-227865Actual
10465153.002023-02-208915Actual
34995527.002025-01-207315Actual
3735814817.002025-03-221875Actual
29338702.002024-08-216515Actual
12785391698.002023-04-22475Actual
282011053.002024-07-228715Actual
1559-137.002022-06-229165Actual
327393884.002024-11-215265Actual
6030200.002022-10-227865Budget
2593300.002022-07-237315Budget
23867835.002024-03-219765Actual
26342054.002022-07-236265Actual
2090633383.002023-12-233475Actual
3731955973.002025-03-226065Actual
384500.002022-05-225765Budget
71887062.002022-11-222275Actual
9374200.002023-01-206765Budget
3722650.002022-08-227715Budget
3843658126.002025-04-226015Actual
31631532.002024-10-217365Actual
1979250815.002023-11-226015Actual
33901505576.002024-12-22675Actual
24888118.002024-04-218565Actual
1680815961.002023-08-222875Actual
12692191.002023-04-227415Actual
22816504.002024-02-208115Actual
6012200.002022-10-226765Budget
10521550.002023-02-208765Budget
18835143867.002023-10-221575Actual
2284288.002024-02-207165Actual
8227156.002022-12-238915Actual
2594260.002022-07-237315Actual
411846.002022-05-227665Actual
19812743.002023-11-228715Actual
3850319465.002025-04-22775Actual
178062928.002023-09-227665Actual
3765200.002022-08-226765Budget
282116974.002024-07-225465Actual
44515064.002022-05-221375Actual
82519200.002022-12-236365Budget
3046161438.002024-09-216015Actual
3851928771.002025-04-223375Actual
8210734.002022-12-237715Actual
4919630.002022-09-228765Actual
8214840.002022-12-238015Actual
4890119.002022-09-226865Actual
1480623045.002023-06-224075Actual
1471744894.002023-06-226015Actual
9330392.002023-01-207615Actual
15701485.002023-07-236615Actual
12800116658.002023-04-222975Actual
35009-396.002025-01-209115Actual
3048714.002024-09-219615Actual
2668200.002022-07-238365Budget
25954259.002024-05-218965Actual
373214020.002025-03-226265Actual
375328800.002022-08-226065Budget
4887380.002022-09-226665Budget
1521380.002022-06-226565Budget
3271887.002024-11-216915Actual
3507468168.002025-01-203975Actual
484960.002022-09-228215Actual
32726827.002024-11-218115Actual
17808197.002023-09-227865Actual
38192945.002022-08-222375Actual
28237238.002024-07-228965Actual
20881428.002023-12-239265Actual
2288436769.002024-02-203475Actual
17774644.002023-09-228015Actual
26228.002022-07-239615Actual
157589.002023-07-239665Actual
21887312797.002024-01-2010165Actual
281834109.002024-07-226215Actual
424200.002022-05-228365Budget
28225471.002024-07-227365Actual
6080643450.002022-10-224375Actual
17812167.002023-09-228365Actual
353691.002022-05-227715Actual
36173515.002025-02-206565Actual
82693420.002022-12-237665Actual
1480544121.002023-06-223975Actual
8224147.002022-12-238515Actual
3501215.002025-01-209615Actual
11579200.002023-03-228415Budget
218692024.002024-01-207665Actual
37366199692.002025-03-222975Actual
3505797922.002025-01-201575Actual
36153313.002025-02-208315Actual
9336650.002023-01-208015Budget
2676268.002022-07-239065Actual
218999088.002024-01-202275Actual
12708200.002023-04-228415Budget
1987115282.002023-11-222875Actual
115970.002023-03-225465Budget
30520470.002024-09-219265Actual
1479111450.002023-06-222075Actual
4857720.002022-09-228715Actual
257731600.002022-07-236015Budget
2085231424.002023-12-235365Actual
3622821865.002025-02-2010075Actual
3851212711.002025-04-222275Actual
38447562.002025-04-227615Actual
13722563.002023-05-228115Actual
3279336370.002024-11-213275Actual
13757351.002023-05-228165Actual
7146267.002022-11-227465Actual
2711638966.002024-06-213875Actual
7077200.002022-11-226715Budget
33920129749.002024-12-223575Actual
1478910701.002023-06-221875Actual
3800371.002022-08-229265Actual
2387710701.002024-03-211875Actual
11650329.002023-03-229265Actual
12696650.002023-04-227715Budget
1278811363.002023-04-22875Actual
94267738.002023-01-202075Actual
15700533.002023-07-236515Actual
36195387.002025-02-209265Actual
1476835.002023-06-228265Actual
1379149272.002023-05-223475Actual
2287058175.002024-02-201475Actual
2600650.002022-07-237715Budget
11663112731.002023-03-221575Actual
9410336.002023-01-209265Actual
15768151732.002023-07-231575Actual
60628232.002022-10-221875Actual
826046.002022-12-236965Actual
4930481412.002022-09-2210165Actual
2287210701.002024-02-201875Actual
36194-232.002025-02-209165Actual
1055117102.002023-02-203375Actual
1539550.002022-06-227765Budget
20878209.002023-12-238965Actual
4829240.002022-09-226715Actual
2566118617.002024-05-209375Actual
71299200.002022-11-226365Budget
6046214.002022-10-229065Actual
21838875.002024-01-208015Actual
12715-226.002023-04-229115Actual
2681371.002022-07-239765Actual
398252.002022-05-226765Actual
104849600.002023-02-206365Budget
2652300.002022-07-237365Budget
10515146.002023-02-208365Actual
17799203.002023-09-226765Actual
428100.002022-05-228565Budget
156910302.002022-06-22775Actual
37326246.002025-03-226865Actual
36158459.002025-02-209015Actual
38168561.002022-08-222075Actual
357806.002022-05-228015Actual
40349.002022-05-227165Actual
25801472.002022-07-236215Actual
3620645980.002025-02-201475Actual
1053513118.002023-02-20775Actual
71892886.002022-11-222375Actual
127351823.002023-04-226265Actual
21835421.002024-01-207615Actual
21829264.002024-01-206715Actual
167304809.002023-08-226115Actual
18782108.002023-10-228415Actual
4915200.002022-09-228465Budget
37542600.002022-08-226165Budget
27087-216.002024-06-219165Actual
327311134.002024-11-218715Actual
3161617756.002024-10-215365Actual
2942237510.002024-08-213875Actual
361705093.002025-02-206165Actual
3046878.002024-09-216915Actual
36185977.002025-02-208065Actual
3048929356.002024-09-215265Actual
29345344.002024-08-217415Actual
2189341799.002024-01-201475Actual
15708358.002023-07-237615Actual
12753200.002023-04-227465Budget
24878272.002024-04-217365Actual
8230320.002022-12-239215Actual
9415352500.002023-01-2010165Budget
59950.002022-10-225465Budget
24900697138.002024-04-21675Actual
105428561.002023-02-202075Actual
24861120734.002024-04-211225Actual
824318400.002022-12-235765Budget
3736178807.002025-03-222175Actual
25946219.002024-05-217865Actual
19839518.002023-11-227765Actual
10505686.002023-02-207765Actual
481832640.002022-09-226015Actual
25901548.002024-05-216515Actual
3621926181.002025-02-203375Actual
607436678.002022-10-223475Actual
93661920.002023-01-206265Actual
1479615791.002023-06-222875Actual
394553.002022-05-226565Actual
2287410058.002024-02-202075Actual
94292945.002023-01-202375Actual
1462491.002022-06-226615Actual
943418680.002023-01-203275Actual
13800124235.002023-05-224675Actual
380110074.002022-08-229465Actual
1578549440.002023-07-233975Actual
495813323.002022-09-2210075Actual
25903256.002024-05-216715Actual
9386208.002023-01-207465Actual
13717304.002023-05-227415Actual
27093549789.002024-06-2110165Actual
9375203.002023-01-206765Actual
10516100.002023-02-208365Budget
30482240.002024-09-218915Actual
384648990.002025-04-225265Actual
11614200.002023-03-226765Budget
238073114.002024-03-216215Actual
3740220.002022-08-229015Actual
11586273.002023-03-229015Actual
16742216.002023-08-227815Actual
10548105222.002023-02-202975Actual
38463134861.002025-04-221225Actual
23817620.002024-03-217715Actual
20912-148500.002023-12-234375Actual
3164813.002024-10-219665Actual
104283000.002023-02-206215Budget
9407164.002023-01-208965Actual
3385272.002024-12-228215Actual
198263512.002023-11-226165Actual
1045651.002023-02-208215Actual
8199200.002022-12-236815Budget
31640231.002024-10-218465Actual
94207821.002023-01-20875Actual
93573800.002023-01-205265Budget
20872502.002023-12-238165Actual
16791679.002023-08-229765Actual
19835827.002023-11-227265Actual
304909785.002024-09-215365Actual
3166047217.002024-10-211975Actual
6061101772.002022-10-221575Actual
12697244.002023-04-227815Actual
944412800.002023-01-2010075Actual
12727120396.002023-04-225665Actual
12778216.002023-04-229265Actual
8252480.002022-12-236565Budget
28261224394.002024-07-222975Actual
24893334.002024-04-219265Actual
14748103936.002023-06-225665Actual
714070.002022-11-227165Actual
26295100.002022-07-235765Budget
38527999894.002025-04-224675Actual
20877675.002023-12-238765Actual
260860.002022-07-238215Budget
20846-247.002023-12-239115Actual
373206891.002025-03-226165Actual
23857163.002024-03-218365Actual
42140.002022-05-228265Budget
60253516.002022-10-227665Actual
3504617767.002025-01-209465Actual
2598244321.002024-05-213475Actual
7192110940.002022-11-222975Actual
494734084.002022-09-223175Actual
71172312.002022-11-225365Actual
10467-188.002023-02-209115Actual
1167637264.002023-03-223475Actual
4873123664.002022-09-225665Actual
38475246.002025-04-226765Actual
83107062.002022-12-232275Actual
228032825.002024-02-206215Actual
12811842611.002023-04-224675Actual
12693427.002023-04-227615Actual
378750.002022-08-228265Budget
1163854.002023-03-228265Actual
4432552.002022-05-22775Actual
2597214076.002024-05-212075Actual
228368545.002024-02-206365Actual
2710512584.002024-06-212275Actual

Generated 2025-06-21 18:56:06.957 UTC